Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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: 01/01/22
Planned Expiration Date: 12/31/25
Authorized Amount: $10,694,400.00
Amount Expended: $6,192,901.38

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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

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