CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5800 - NA200000150 | SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 01/01/21 |
|---|---|
| Planned Expiration Date: | 12/31/24 |
| Authorized Amount: | $1,695,000.00 |
| Amount Expended: | $1,362,389.30 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 076 on 07/29/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
HEALTH CARE SERVICE CORPORATION
DBA: BLUE CROSS BLUE SHIELD OF TEXAS |
|
| Commodity Description | Commodity |
|
INSURANCE, ALL TYPES
DENTAL INSURANCE |
95300 |
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