Vendor Name: WEX BANK
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OC000436
Current Contract Amount: $200,000.00
Spending to Date: $0.00
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 | $200,000.00 |
04/01/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | 06/29/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |