Vendor Name: WEX BANK
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OCP000311
Current Contract Amount: $159,000.00
Spending to Date: $0.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $15,000.00 |
05/21/2020 | 03/31/2023 | Addition of funds for fuel card services, 79008, 23062, PS67946 | 02/16/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,600.00 |
03/31/2024 | Additional funds for fuel card services, 79008, 23062, PS67946 | 06/14/2023 |
Amendment | $72,000.00 |
Addition of funds for fuel card services, 79008, 23062, PS67946 | 06/21/2023 | |
Amendment | $66,400.00 |
Addition of funds for fuel card services, 79008, 23062, PS67946 | 06/30/2023 |