MA-5800-NA190000199 | BENEFIT PLAN ADMINISTRATION SERVICES

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

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302