Vendor Name: KEY BANK NA
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: C001110
Current Contract Amount: $2,810,000.00
Spending to Date: $0.00
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 | $2,600,000.00 |
08/05/2022 | 08/04/2032 | Core banking services | 08/05/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $210,000.00 |
Addition of backup check printing services | 06/01/2023 |