CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5800 - NA190000054 | AE EXCESS LIABILITY |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/17/18 |
|---|---|
| Planned Expiration Date: | 12/31/23 |
| Authorized Amount: | $5,195,006.39 |
| Amount Expended: | $5,177,641.86 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 027 on 12/13/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
MARSH USA INC
DBA: MARSH USA or Marsh Wortham |
|
| Commodity Description | Commodity |
|
INSURANCE AND RISK MANAGEMENT
INS & RISK MANAGEMENT |
96247 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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