Vendor Name: JP MORGAN CHASE BANK NA
Agency Name: Taxation and Finance, Department of
Department/Facility Name: Department of Taxation & Finance
Contract Number: CM00767
Current Contract Amount: $81,594,898.78
Spending to Date: $81,594,898.78
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 | $13,639,870.23 |
01/31/2017 | Three year extension | 09/15/2015 |
Amendment | $40,481.00 |
01/31/2017 | Change Control 2015-001 | 02/24/2016 |
Amendment | $209,200.00 |
01/31/2017 | Change control 2014-001 | 02/26/2016 |
Amendment | $11,680.00 |
01/31/2017 | Change Control 2016-002 | 02/10/2017 |
Amendment | $0.00 |
01/31/2017 | Change Control 2016-001 - eWage Upload Mag Media: Nil File | 02/15/2017 |
Amendment | $5,262,195.00 |
01/31/2020 | Three year extension | 05/12/2017 |
Amendment | $6,772.00 |
Change Control #2017-001 Update to the SSN Validation Rules | 02/26/2018 | |
Amendment | $24,771.00 |
Change Control 2018-004, NYS-45 / NYS-45-ATT | 04/12/2019 | |
Amendment | $0.00 |
07/31/2020 | 6 Month Extension | 12/31/2019 |
Amendment | $8,130.00 |
Change Control 2018-003 Send Upload & Paper | 01/02/2020 | |
Amendment | $0.00 |
07/31/2021 | One-year transition period | 09/29/2020 |
Amendment | $5,864.81 |
Addition of funds to pay final invoice | 08/20/2021 | |
Amendment | $45.43 |
Addition of funds to pay final invoices | 10/19/2021 |