CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5800 - NA220000137 | RETIREE DENTAL DHMO |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/09/22 |
|---|---|
| Planned Expiration Date: | 06/10/27 |
| Authorized Amount: | $920,000.00 |
| Amount Expended: | $54,307.69 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 031 on 06/09/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Metropolitan Life Insurance Company
|
|
| Commodity Description | Commodity |
|
HEALTH/HOSPITALIZATION (INCLUDING DENTAL AND VISION)
HEALTH & HOSPTIALIZATION |
95348 |
Contact
For more information, contact:
Buyer Information
Adrianna Broniszewski (Buyer)
didi.broniszewski@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