CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5800 - PA180000082 | CITY HALL GENERAL LIABILITY INSURANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/01/18 |
|---|---|
| Planned Expiration Date: | 09/30/23 |
| Authorized Amount: | $36,505.00 |
| Amount Expended: | $32,368.56 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TEXAS MUNICIPAL LEAGUE
DBA: TML |
|
| Commodity Description | Commodity |
|
LIABILITY, GENERAL INSURANCE
LIABILITY GENERAL INS |
95356 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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