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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5800 - NA160000036 WORKERS COMP CLAIM AUDITING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/01/16
Planned Expiration Date: 02/28/18
Authorized Amount: $112,000.00
Amount Expended: $108,000.00
Supporting Materials
Order List View Order List  
MA - 5800 - NA160000036:
WORKERS COMP CLAIM AUDITING SERVICES
Row Order / Description / Vendor Date Ordered Spent
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Solicitation RFP 5800 GLB0300

Goods and Services to be provided

BICKMORE
DBA: N/A
Row Commodity Description Commodity
1 AUDITING

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