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Contract Information

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MA - 5800 - NA130000001 EMPLOYEE BENEFITS TPA

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/01/13
Planned Expiration Date: 12/31/18
Authorized Amount: $6,589,000.00
Amount Expended: $5,107,842.42
Supporting Materials
Order List View Order List  
MA - 5800 - NA130000001:
EMPLOYEE BENEFITS TPA
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 13011006662
JAN 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
01/10/13 $80,640.08 $80,640.08
2 DO 5800 13021108603
FEB 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
02/11/13 $82,027.84 $82,027.84
3 DO 5800 13031110240
MAR 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
03/11/13 $81,411.56 $81,411.56
4 DO 5800 13041112051
APR 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
04/11/13 $81,391.66 $81,391.66
5 DO 5800 13050913524
MAY 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
05/09/13 $82,187.51 $82,187.51
6 DO 5800 13061015507
JUNE 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
06/10/13 $82,090.18 $82,090.18
7 DO 5800 13071117276
JULY 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
07/11/13 $81,971.02 $81,971.02
8 DO 5800 13081419355
AUG 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
08/14/13 $82,375.06 $82,375.06
9 DO 5800 13091621426
SEPT 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
09/16/13 $82,580.58 $82,580.58
10 DO 5800 13101101245
OCT 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
10/11/13 $82,445.04 $82,445.04
11 DO 5800 13111403273
NOV 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
11/14/13 $83,123.13 $83,123.13
12 DO 5800 13121104800
DEC 2013 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
12/11/13 $82,047.33 $82,047.33
13 DO 5800 14011706635
JAN 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
01/17/14 $82,351.78 $82,351.78
14 DO 5800 14021408120
FEB 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
02/14/14 $83,931.74 $83,931.74
15 DO 5800 14031409751
MAR 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
03/14/14 $84,179.26 $84,179.26
16 DO 5800 14041411564
APR 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
04/14/14 $84,096.87 $84,096.87
17 DO 5800 14051313191
MAY 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
05/13/14 $84,965.25 $84,965.25
18 DO 5800 14061214945
JUNE 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
06/12/14 $87,232.83 $87,232.83
19 DO 5800 14071016639
JULY 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
07/10/14 $86,091.57 $86,091.57
20 DO 5800 14081518842
AUG 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
08/15/14 $86,081.10 $86,081.10
21 DO 5800 14091520739
SEPT 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
09/15/14 $86,752.58 $86,752.58
22 DO 5800 14101501409
OCT 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
10/15/14 $86,736.07 $86,736.07
23 DO 5800 14111203169
NOV 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
11/12/14 $86,765.45 $86,765.45
24 DO 5800 14121705216
DEC 2014 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
12/17/14 $85,936.27 $85,936.27
25 DO 5800 15011406694
JAN 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
01/14/15 $86,038.24 $86,038.24
26 DO 5800 15021208490
FEB 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
02/12/15 $84,638.96 $84,638.96
27 DO 5800 15031210091
MAR 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
03/12/15 $86,645.57 $86,645.57
28 DO 5800 15041011719
APR 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
04/10/15 $87,046.46 $87,046.46
29 DO 5800 15051113364
MAY 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
05/11/15 $87,115.21 $87,115.21
30 DO 5800 15061615460
JUNE 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
06/16/15 $87,016.08 $87,016.08
31 DO 5800 15071316905
JULY 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
07/13/15 $85,683.98 $85,683.98
32 DO 5800 15081218618
AUG 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
08/12/15 $86,023.44 $86,023.44
33 DO 5800 15091020308
SEPT 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
09/10/15 $86,264.28 $86,264.28
34 DO 5800 15101401185
OCT 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
10/14/15 $85,498.27 $85,498.27
35 DO 5800 15111603205
NOV 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
11/16/15 $85,450.86 $85,450.86
36 DO 5800 15121404778
DEC 2015 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
12/14/15 $85,423.45 $85,423.45
37 DO 5800 16011306196
JAN 2016 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
01/13/16 $87,546.89 $87,546.89
38 DO 5800 16021608060
FEB 2016 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
02/16/16 $88,387.63 $88,387.63
39 DO 5800 16031409521
MAR 2016 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
03/14/16 $88,156.34 $88,156.34
40 DO 5800 16041311294
APR 2016 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
04/13/16 $88,398.93 $88,398.93
41 DO 5800 16050912735
MAY 2016 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
05/09/16 $89,047.25 $89,047.25
42 DO 5800 16061314523
JUNE 2016 EMPLOYEE BENEFITS ADM SERVICES
COMPUSYS/ERISA GROUP INC. (ERI1765000)
06/13/16 $88,892.65 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $3,572,686.25 $3,483,793.60
Contract View Contract  
Authority Item 070 on 09/27/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

COMPUSYS/ERISA GROUP INC.
DBA: N/A
Row Commodity Description Commodity
1 HEALTH/HOSPITALIZATION (INCLUDING DENTAL AND VISION)
2 INSURANCE AND RISK MANAGEMENT SERVICES
3 INSURANCE AND RISK MANAGEMENT
4 INSURANCE, ALL TYPES

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