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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: 12/31/25
Authorized Amount: $2,153,000.00
Amount Expended: $1,771,088.80

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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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