CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5800 - NA210000133 | GROUP STD/LTD INSURANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/10/21 |
|---|---|
| Planned Expiration Date: | 12/31/23 |
| Authorized Amount: | $5,347,200.00 |
| Amount Expended: | $3,524,087.34 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 033 on 06/10/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
LIFE INSURANCE COMPANY OF NORTH AMERICA
DBA: CIGNA GROUP INSURANCE |
|
| Commodity Description | Commodity |
|
DISABILITY INSURANCE
DISABILITY INSURANCE |
95337 |
Contact
For more information, contact:
Buyer Information
Brenita Selement (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