Vendor Name: GLOBAL PAYMENTS DIRECT INC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: CMS1001A
Current Contract Amount: $90,457.23
Spending to Date: $95,254.81
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 | $35,785.11 |
06/01/2010 | 06/30/2012 | Electronic Value Transfer | 11/02/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $54,672.12 |
12/31/2012 | Six Month Extension | 03/13/2013 |