Vendor Name: CITIBANK NA
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS60443
Current Contract Amount: $500,807,600.00
Spending to Date: $450,439,137.61
Contract Type: Service - Other/ Misc. Services
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 | $230,000,000.00 |
08/21/2014 | One Year Extension | 08/14/2013 |
Amendment | $110,807,600.00 |
Increase CAP Adjustment EE1 | 02/23/2015 |