Government Contract | Texas
EMPLOYEE GROUP VISION INSURANCE

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Bid Information


Bid Alert No: 00000577201

Bid Title: EMPLOYEE GROUP VISION INSURANCE

Agency Bid No. Title: 15-16-023

Received Date: 05/19/2016

Close Date: 06/06/2016

Purchase Type: Term:

Delivery Point: Pharr-San Juan-Alamo Independent School District, Pharr, Texas

Delivery Date: Not Stated

Specifications

Specifications include, but are not limited to:Comprehensive EvaluationFrequency One comprehensiveevaluation every 60 months(includes four follow-up visitsin that period)One comprehensive evaluationevery 60 months (includes fourfollow-up visits in that period)Maximum per Evaluation $300 Allowance $300 ReimbursementMaximum per Follow-up Visit $100 Allowance $100 ReimbursementMaximum per Aid $600 Allowance $600 ReimbursementLifetime Maximum for all Aids $1200 Allowance $1200 Reimbursement

Bid Related Documents

Download Document

Product Code: 95348

Agency Information


Issuing Agency: Pharr-San Juan-Alamo Independent School District

State: Texas

Agency Type: State and Local

Contact: Larry Doeppenschmidt, Purchasing Department Purchasing Department, 601 E. Kelly Street, Room 249, Pharr, Texas, 78577

Phone: 956-354-2000

Fax: 956-354-3019

Email: larry.doeppenschmidt@psjaisd.us

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