Vendor Name: WELLS FARGO BANK N A
Agency Name: Taxation and Finance, Department of
Department/Facility Name: Department of Taxation & Finance
Contract Number: C400725
Current Contract Amount: $1,543,000.00
Spending to Date: $536,651.47
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 | $1,543,000.00 |
06/04/2021 | 12/31/2026 | Controlled disbursement and direct deposit services | 06/04/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |