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 - NA230000124 GROUP PRE-PAID LEGAL SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/10/23
Planned Expiration Date: 07/09/26
Authorized Amount: $3,240,000.00
Amount Expended: $694,728.68

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 012 on 05/18/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
ARAG Services, LLC, a subsidiary of ARAG North America, Inc.
DBA: ARAG, LLC
Commodity Description Commodity
LEGAL SERVICES INCLUDING DEPOSITIONS AND EXPERT WI
LEGAL SERVICES
96150
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