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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5800 - NA120000196 CITY HALL GENERAL LIABILITY INSURANCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/12
Planned Expiration Date: 09/30/18
Authorized Amount: $39,608.00
Amount Expended: $38,274.62
Supporting Materials
Order List View Order List  
MA - 5800 - NA120000196:
CITY HALL GENERAL LIABILITY INSURANCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 12110702883
CITY HALL GENERAL LIABILITY INSURANCE
TEXAS MUNICIPAL LEAGUE (TEX4833750)
11/07/12 $5,663.24 $5,663.24
2 DO 5800 13102301930
CITY HALL GENERAL LIABILITY INSURANCE
TEXAS MUNICIPAL LEAGUE (TEX4833750)
10/23/13 $6,407.24 $6,407.24
3 DO 5800 14040210843
CITY HALL GENERAL LIABILITY INSURANCE 13-14 ADJUSTMENT
TEXAS MUNICIPAL LEAGUE (TEX4833750)
04/02/14 $63.70 $63.70
4 DO 5800 14100200381
CITY HALL GENERAL LIABILITY INSURANCE
TEXAS MUNICIPAL LEAGUE (TEX4833750)
10/02/14 $6,600.30 $6,600.30
5 DO 5800 15102601911
CITY HALL GENERAL LIABILITY INSURANCE
TEXAS MUNICIPAL LEAGUE (TEX4833750)
10/26/15 $6,204.30 $6,204.30
Excel Logo: Click to download this page to Excel Download to Excel $24,938.78 $24,938.78
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

TEXAS MUNICIPAL LEAGUE
DBA: TML
Row Commodity Description Commodity
1 PROPERTY INSURANCE
INSURANCE, COMMERCIAL PROPERTY
COVERAGE - CITY HALL GENERAL LIABILITY

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302