Vendor Name: GLOBAL PAYMENTS DIRECT INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: CMS1001
Current Contract Amount: $426,985.00
Spending to Date: $417,959.41
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $115,000.00 |
12/31/2012 | PROVIDE ELECTRONIC VALUE TRANSFER | 09/24/2012 |