CONTRACT INFORMATION
Contract Number | Description |
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MA - 7800 - NA210000165 | NOT AT FAULT CLAIMS (NAFC) |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/08/22 |
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Planned Expiration Date: | 12/07/25 |
Authorized Amount: | $420,000.00 |
Amount Expended: | $146,943.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 011 on 12/08/2022 |
Solicitation: | No Solicitation Link |
Gallagher Bassett Services, Inc
DBA: Gallagher Bassett Services |
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Commodity Description | Commodity |
CLAIMS PROCESSING SERVICES
NOT AT FAULT CLAIMS ADMINISTRATION |
96116 |
For more information, contact:
Buyer Information
Ricardo Cantu (Buyer)
ricardo.cantu@austintexas.gov (Email)
512-974-2500 (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