Vendor Name: BANK OF AMERICA NA
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021908
Current Contract Amount: $5,043,617.44
Spending to Date: $2,368,929.86
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 | $3,903,617.44 |
02/22/2016 | 03/27/2021 | Banking & Debit Card Services for NYS Child Support Collection | 06/27/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2023 | Two year renewal | 08/24/2021 |
Amendment | $1,140,000.00 |
03/31/2024 | One year extension | 06/23/2023 |
Amendment | $0.00 |
07/31/2024 | Four-month no cost time extension | 04/11/2024 |