Vendor Name: STATE EMPLOYEES FEDERAL CREDIT UNION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: L01727R
Current Contract Amount: $2,200.00
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,200.00 |
05/01/2013 | 04/30/2014 | Contract Activation | 10/06/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,200.00) |
Cancellation | 08/23/2016 | |
Amendment | $2,200.00 |
04/30/2014 | Contract Activation | 08/23/2016 |