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CONTRACT INFORMATION

Contract Number Description
MA - 5800 - NA230000028 ROCIP 8 GL AND WC CARRIER
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 01/11/2023
Planned Expiration Date: 01/17/2029
Authorized Amount: $8,020,000.00
Amount Expended: $1,898,261.44

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 023 on 12/342/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Liberty Mutual Insurance Company
DBA: Liberty Mutual Insurance
Commodity Description Commodity
INSURANCE CONSULTING
WC AND GENERAL LIABILITY INSURANCE
91869
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
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