CONTRACT INFORMATION

Contract Number Description
MA - 5800 - NA150000028 WELLNESS SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 12/08/14
Planned Expiration Date: 12/07/18
Authorized Amount: $1,397,850.00
Amount Expended: $834,475.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 068 on 11/20/2014  
Solicitation: RFP 5800 CDL2000
Goods and Services to be provided
KARELIA, LLC
DBA: N/A
Row Commodity Description Commodity
1 WELLNESS SERVICES - HEALTH EDUCATION
MEDICAL SERVICES (NON-PHYSICIAN)
REFERENCE RQM 5800-14030400241
ON-SITE HEALTH DIAGNOSTICS, LLC
Row Commodity Description Commodity
1 WELLNESS SERVICES - BIOMETRIC SCREENING
MEDICAL SERVICES (NON-PHYSICIAN)
REFERENCE RQM 5800-14030400241
CAREATC INC.
DBA: N/A
Row Commodity Description Commodity
1 WELLNESS SERVICES - HEALTH EDUCATION
MEDICAL SERVICES (NON-PHYSICIAN)
REFERENCE RQM 5800-14030400241
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