Vendor Name: WOLTERS KLUWER FINANCIAL SERVICES INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: C001072
Current Contract Amount: $778,495.14
Spending to Date: $747,592.42
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $778,495.14 |
08/22/2018 | 08/21/2023 | TeamMate Audit Software Maintenance | 01/07/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |