CONTRACT INFORMATION
Contract Number | Description |
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MA - 5800 - NA230000124 | GROUP PRE-PAID LEGAL SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/10/23 |
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Planned Expiration Date: | 07/09/26 |
Authorized Amount: | $3,240,000.00 |
Amount Expended: | $694,728.68 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 012 on 05/18/2023 |
Solicitation: | No Solicitation Link |
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 |
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