Vendor Name: WELLS FARGO BANK N A
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Correctional Services - Agencywide
Contract Number: C000802
Current Contract Amount: $1,260,000.00
Spending to Date: $90,269.86
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 | $700,000.00 |
07/01/2012 | 03/31/2014 | Supervison Fees Program | 10/24/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $360,000.00 |
03/31/2015 | One Year Extension | 08/13/2014 |
Amendment | $200,000.00 |
09/30/2015 | Contract Extension | 06/12/2015 |
Amendment | $0.00 |
01/31/2016 | FOUR MONTH NO COST TIME EXTENSION | 01/04/2016 |