Vendor Name: MUNICIPAL CREDIT UNION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: L02245R
Current Contract Amount: $12,000.00
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 | $12,000.00 |
02/01/2019 | 01/31/2022 | Contract Activation | 01/31/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |