CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5800 - NA180000183 | MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/27/18 |
|---|---|
| Planned Expiration Date: | 12/31/24 |
| Authorized Amount: | $97,870,000.00 |
| Amount Expended: | $8,007,707.23 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 052 on 08/09/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
HEALTH CARE SERVICE CORPORATION
DBA: BLUE CROSS BLUE SHIELD OF TEXAS |
|
| Commodity Description | Commodity |
|
ADMINISTRATION SERVICES, HEALTH
ADMINISTRATION, HEALTH |
94807 |
Contact
For more information, contact:
Buyer Information
Sandy Wirtanen (Buyer)
Sandy.wirtanen@austintexas.gov (Email)
512.974.7711 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302