CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5800 - NA230000163 | CAP AND FSA ADMINISTRATION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 01/01/24 |
|---|---|
| Planned Expiration Date: | 12/31/25 |
| Authorized Amount: | $697,000.00 |
| Amount Expended: | $70,594.20 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 026 on 06/08/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Total Administrative Service Corporation
DBA: TASC |
|
| Commodity Description | Commodity |
|
HEALTH CARE MANAGEMENT
BENEFITS ADMINISTRATION |
94856 |
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