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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5800 - NA150000132 EMPLOYEE ASSISTANCE PROGRAM

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: $714,729.00
Amount Expended: $445,129.60
Supporting Materials
Order List View Order List  
MA - 5800 - NA150000132:
EMPLOYEE ASSISTANCE PROGRAM
Row Order / Description / Vendor Date Ordered Spent
1 DO 5800 16011306170
JAN 2016 EAP SERVICES
Deer Oaks EAP Services, LLC (VS0000030373)
01/13/16 $19,375.20 $19,375.20
2 DO 5800 16021608048
FEB 2016 EAP SERVICES
Deer Oaks EAP Services, LLC (VS0000030373)
02/16/16 $19,375.20 $19,375.20
3 DO 5800 16031409511
MAR 2016 EAP SERVICES
Deer Oaks EAP Services, LLC (VS0000030373)
03/14/16 $19,375.20 $19,375.20
4 DO 5800 16041311270
APR 2016 EAP SERVICES
Deer Oaks EAP Services, LLC (VS0000030373)
04/13/16 $19,375.20 $19,375.20
5 DO 5800 16050912722
MAY 2016 EAP SERVICES
Deer Oaks EAP Services, LLC (VS0000030373)
05/09/16 $18,875.20 $18,875.20
6 DO 5800 16061314513
JUNE 2016 EAP SERVICES
Deer Oaks EAP Services, LLC (VS0000030373)
06/13/16 $19,375.20 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $115,751.20 $96,376.00
Contract View Contract  
Authority Item 032 on 08/20/2015  
Solicitation RFP 5800 JRD0305

Goods and Services to be provided

DEER OAKS EAP SERVICES, LLC
DBA: N/A
Row Commodity Description Commodity
1 EMPLOYEE ASSISTANCE PROGRAMS
EMPLOYEE ASSISTANCE PROGRAMS (INCLUDING UNEMPLOYME
2 COUNSELING

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