CONTRACT INFORMATION

Contract Number Description
MA - 5800 - NA130000001 EMPLOYEE BENEFITS TPA
Contract Details

Percentages

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: $5,757,233.57

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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