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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5800 - NA150000130 VISION BENEFITS FOR EMPLOYEES & RETIREES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/01/16
Planned Expiration Date: 12/31/18
Authorized Amount: $3,600,000.00
Amount Expended: $1,853,811.76
Supporting Materials
Order List View Order List  
MA - 5800 - NA150000130:
VISION BENEFITS FOR EMPLOYEES & RETIREES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 16011306168
101058-0116
DAVIS VISION, INC. (VC0000101058)
01/13/16 $76,890.96 $76,890.96
2 DO 5800 16021608041
FEB 2016 VISION
DAVIS VISION, INC. (VC0000101058)
02/16/16 $77,039.28 $77,039.28
3 DO 5800 16031409508
MAR 2016 VISION
DAVIS VISION, INC. (VC0000101058)
03/14/16 $77,137.44 $77,137.44
4 DO 5800 16041311267
APR 2016 VISION
DAVIS VISION, INC. (VC0000101058)
04/13/16 $77,698.48 $77,698.48
5 DO 5800 16050912720
MAY 2016 VISION
DAVIS VISION, INC. (VC0000101058)
05/09/16 $77,734.80 $77,734.80
6 DO 5800 16061314511
JUNE 2016 VISION
DAVIS VISION, INC. (VC0000101058)
06/13/16 $77,963.04 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $464,464.00 $386,500.96
Contract View Contract  
Authority Item 031 on 08/20/2015  
Solicitation RFP 5800 JRD0308

Goods and Services to be provided

DAVIS VISION, INC.
DBA: N/A
Row Commodity Description Commodity
1 INS AND RISK MGMT
INSURANCE AND RISK MANAGEMENT SERVICES

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