CONTRACT INFORMATION
Contract Number | Description |
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MA - 5800 - NA230000028 | ROCIP 8 GL AND WC CARRIER |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/11/2023 |
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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
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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 |
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Commodity Description | Commodity |
INSURANCE CONSULTING
WC AND GENERAL LIABILITY INSURANCE |
91869 |
Contact
For more information, contact:
Buyer Information
Sandy Wirtanen (Buyer)
Sandy.wirtanen@austintexas.gov (Email)
512.974.7711 (Phone)
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