Vendor Name: STATE EMPLOYEES FEDERAL CREDIT UNION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: L02079R
Current Contract Amount: $116,817.00
Spending to Date: $0.00
Contract Type: Revenue Generating - Permits
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $116,817.00 |
03/01/2016 | 02/28/2019 | CONSOLIDATE SEFCU ATM PERMITS AT 14 LOCATIONS | 08/16/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $116,817.00 |
02/28/2019 | Contract Activation | 09/22/2016 |
Amendment | $0.00 |
08/31/2019 | CONTRACT TERM CHANGE SEPTEMBER 1 2016 TO AUGUST 31 2019 | 02/02/2017 |