Vendor Name: EQUIFAX WORKFORCE SOLUTIONS LLC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021937
Current Contract Amount: $44,936,085.01
Spending to Date: $37,396,910.86
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $10,676,332.22 |
03/01/2018 | 10/31/2022 | Income Verification Services | 10/09/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,928,708.62 |
Amendment one - value increase and additional pricing tier | 11/03/2020 | |
Amendment | $24,331,044.17 |
10/31/2024 | Two year extension | 12/15/2022 |