CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 5800 - NA190000199 | BENEFIT PLAN ADMINISTRATION SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 01/01/20 |
---|---|
Planned Expiration Date: | 12/31/23 |
Authorized Amount: | $2,165,409.44 |
Amount Expended: | $1,594,779.64 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 056 on 08/22/2019 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
COMPUSYS/ERISA GROUP INC.
|
|
Commodity Description | Commodity |
HEALTH/HOSPITALIZATION (INCLUDING DENTAL AND VISION)
HEALTH/HOSPITALIZATION (INCLUDING DENTAL AND VISION) |
95348 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302