Vendor Name: WEX BANK
Agency Name: People with Developmental Disabilities, Office For
Department/Facility Name: Office For People with Developmental Disabilities
Contract Number: OC000421
Current Contract Amount: $700,557.75
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 | $208,000.00 |
04/01/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | 07/12/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $150,000.00 |
Additional funds for fuel cards 79008, 23062, PS67946 | 07/25/2023 | |
Amendment | $300,000.00 |
Additional funds for fuel cards 79008, 23062, PS67946 | 12/08/2023 | |
Amendment | $42,557.75 |
Additional funds for fuel cards 79008, 23062, PS67946 | 04/04/2024 |