Vendor Name: WEX BANK
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OCP000393
Current Contract Amount: $72,432.92
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 | $10,000.00 |
10/17/2018 | 03/31/2023 | Additional fuel car services for Creedmoor Psychiatric Center, 79008, 23062, PS67946 | 02/21/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $45,000.00 |
03/31/2024 | Invoice payment for fuel cards for Creedmoor Psychiatric Center 79008, 23062, PS67946 | 06/06/2023 |
Amendment | $12,000.00 |
Additional funds for fuel cards for Creedmoor Psychiatric Center 79008, 23062, PS67946 | 01/09/2024 | |
Amendment | $5,432.92 |
Additional funds for fuel cards for Creedmoor Psychiatric Center 79008, 23062, PS67946 | 04/04/2024 |