Vendor Name: GLOBAL PAYMENTS DIRECT INC
Agency Name: Financial Services, Department of
Department/Facility Name: Department of Financial Services
Contract Number: CMS1001
Current Contract Amount: $559,356.55
Spending to Date: $540,379.66
Contract Type: Service - Banking
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,000.00 |
06/30/2012 | To increase the value of the contract for anticipated invoices through the end of its term. | 06/08/2012 |
Amendment | $45,000.00 |
Enc to cover through 6/30/12. | 06/21/2012 | |
Amendment | $45,000.00 |
12/31/2012 | Six month extension | 09/11/2012 |
Amendment | $49,791.00 |
Additional funding 8/12-10/12 | 12/04/2012 | |
Amendment | $42,659.55 |
12/31/2012 | Banking Services November & December 2012 | 02/08/2013 |