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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5800 - NA150000025 WORKER'S COMPENSATION TPA & URA

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/01/15
Planned Expiration Date: 02/28/18
Authorized Amount: $4,875,961.00
Amount Expended: $4,291,283.11
Supporting Materials
Order List View Order List  
MA - 5800 - NA150000025:
WORKER'S COMPENSATION TPA & URA
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 15030609708
MAR 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
03/06/15 $95,783.34 $95,783.34
2 DO 5800 15040711374
APR 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
04/07/15 $95,783.34 $95,783.34
3 DO 5800 15041311772
MAR 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
04/13/15 $21,240.00 $21,240.00
4 DO 5800 15050713205
MAY 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
05/07/15 $95,783.34 $95,783.34
5 DO 5800 15051113365
APR 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
05/11/15 $56,860.00 $56,860.00
6 DO 5800 15060814886
JUNE 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
06/08/15 $95,783.34 $95,783.34
7 DO 5800 15060814914
MAY 2015 JI SUBCONTRACTOR CHARGES
JI SPECIALTY SERVICES INC (JIS7011015)
06/08/15 $38,703.00 $38,703.00
8 DO 5800 15070816672
JULY 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
07/08/15 $95,783.34 $95,783.34
9 DO 5800 15071316916
JUNE 2015 JI SUBCONTRACTOR CHARGES
JI SPECIALTY SERVICES INC (JIS7011015)
07/13/15 $43,367.00 $43,367.00
10 DO 5800 15080718391
AUG 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
08/07/15 $95,783.34 $95,783.34
11 DO 5800 15080718392
JULY 2015 JI SUBCONTRACTOR CHARGES
JI SPECIALTY SERVICES INC (JIS7011015)
08/07/15 $42,618.00 $42,618.00
12 DO 5800 15090820123
SEPT 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
09/08/15 $95,783.34 $95,783.34
13 DO 5800 15091520504
AUG 2015 JI SUBCONTRACTOR CHARGES
JI SPECIALTY SERVICES INC (JIS7011015)
09/15/15 $42,476.00 $42,476.00
14 DO 5800 15100600489
SEPT 2015 JI SUBCONTRACTOR CHARGES
JI SPECIALTY SERVICES INC (JIS7011015)
10/06/15 $31,210.00 $31,210.00
15 DO 5800 15100800824
OCT 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
10/08/15 $95,783.34 $95,783.34
16 DO 5800 15111002894
OCT 2015 JI SUBCONTRACTOR CHARGES
JI SPECIALTY SERVICES INC (JIS7011015)
11/10/15 $28,393.00 $28,393.00
17 DO 5800 15111603224
NOV 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
11/16/15 $95,783.34 $95,783.34
18 DO 5800 15120704321
NOV 2015 JI SUBCONTRACTOR CHARGES
JI SPECIALTY SERVICES INC (JIS7011015)
12/07/15 $27,384.00 $27,384.00
19 DO 5800 15120704324
DEC 2015 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
12/07/15 $95,783.32 $95,783.32
20 DO 5800 16012106558
DEC 2015 JI SUBCONTRACTOR CHARGES
JI SPECIALTY SERVICES INC (JIS7011015)
01/21/16 $24,608.00 $24,608.00
21 DO 5800 16012506787
JAN 2016 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
01/25/16 $95,783.32 $95,783.32
22 DO 5800 16021608066
FEB 2016 JI ADMIN - WC TPA
JI SPECIALTY SERVICES INC (JIS7011015)
02/16/16 $95,783.32 $95,783.32
23 DO 5800 16021608067
JAN 2016 JI SUBCONTRACTOR CHARGES
JI SPECIALTY SERVICES INC (JIS7011015)
02/16/16 $24,490.00 $24,490.00
24 DO 5800 16041911652
MAR 2016 JI ADMIN - WC TPA
York Risk Services Group, Inc. (V00000936138)
04/19/16 $97,577.34 $97,577.34
25 DO 5800 16041911654
APR 2016 JI ADMIN - WC TPA
York Risk Services Group, Inc. (V00000936138)
04/19/16 $97,577.34 $97,577.34
26 DO 5800 16042011738
FEB 2016 JI SUBCONTRACTOR CHARGES
York Risk Services Group, Inc. (V00000936138)
04/20/16 $36,722.00 $36,722.00
27 DO 5800 16042011739
MAR 2016 JI SUBCONTRACTOR CHARGES
York Risk Services Group, Inc. (V00000936138)
04/20/16 $37,333.00 $37,333.00
28 DO 5800 16051613102
APR 2016 JI SUBCONTRACTOR CHARGES
York Risk Services Group, Inc. (V00000936138)
05/16/16 $35,822.00 $35,822.00
29 DO 5800 16051613103
MAY 2016 JI ADMIN - WC TPA
York Risk Services Group, Inc. (V00000936138)
05/16/16 $97,577.34 $97,577.34
30 DO 5800 16060814292
JUNE 2016 JI ADMIN - WC TPA
York Risk Services Group, Inc. (V00000936138)
06/08/16 $97,577.34 $97,577.34
Excel Logo: Click to download this page to Excel Download to Excel $2,030,935.38 $2,030,935.38
Contract View Contract  
Authority Item 050 on 11/06/2014  
Solicitation RFP 5800 TVN0042

Goods and Services to be provided

JI SPECIALTY SERVICES INC
DBA: N/A
Row Commodity Description Commodity
1 WORKERS COMPENSATION INSURANCE
INSURANCE CONSULTING
YORK RISK SERVICES GROUP, INC.
DBA: N/A
Row Commodity Description Commodity
1 WORKERS COMPENSATION INSURANCE
INSURANCE CONSULTING

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