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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5800 - NA130000025 COMMERCIAL CRIME INSURANCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/20/12
Planned Expiration Date: 10/19/18
Authorized Amount: $121,194.00
Amount Expended: $103,770.00
Supporting Materials
Order List View Order List  
MA - 5800 - NA130000025:
COMMERCIAL CRIME INSURANCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 12110702923
COMMERCIAL CRIME INSURANCE
JOHN L WORTHAM & SON L P (WOR7073730)
11/07/12 $15,707.00 $15,707.00
2 DO 5800 13102502133
COMMERCIAL CRIME INSURANCE
JOHN L WORTHAM & SON L P (WOR7073730)
10/25/13 $15,847.00 $15,847.00
3 DO 5800 14102301883
COMMERCIAL CRIME INSURANCE
JOHN L WORTHAM & SON L P (WOR7073730)
10/23/14 $15,830.00 $15,830.00
4 DO 5800 15110302391
COMMERCIAL CRIME INSURANCE
JOHN L WORTHAM & SON L P (WOR7073730)
11/03/15 $15,968.00 $15,968.00
Excel Logo: Click to download this page to Excel Download to Excel $63,352.00 $63,352.00
Contract View Contract  
Authority Item 052 on 10/11/2012  
Solicitation IFB 5800 JSD0010

Goods and Services to be provided

JOHN L WORTHAM & SON L P
DBA: WORTHAM INSURANCE & RISK MANAGEMENT
Row Commodity Description Commodity
1 INSURANCE
INSURANCE AND RISK MANAGEMENT

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