Vendor Name: TEMP FORCE LLC
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: OCP000699
Current Contract Amount: $43,256.40
Spending to Date: $0.00
Contract Type: Service - Temporary Personnel Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $135.60 |
12/14/2021 | 06/06/2023 | Payment of invoice for Switchboard Operator overtime 73003, 23246, PS67923 | 05/17/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $40,680.00 |
Additional funds for switchboard operators 73003, 23246, PS67923 | 05/23/2023 | |
Amendment | $1,898.40 |
Additional Switchboard Operator services 73003, 23246, PS67923 | 05/25/2023 | |
Amendment | $542.40 |
Switchboard operators 73003, 23057, PS67923 | 06/20/2023 |