Vendor Name: BANK OF AMERICA NA
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C020544
Current Contract Amount: $1,508,948.00
Spending to Date: $1,309,315.02
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 | $0.00 |
09/30/2015 | BANKING SVCS IN SUPPORT OF CHI | 12/23/2013 |
Amendment | ($1,500,000.00) |
09/30/2015 | BANKING SERVICES IN SUPPORT OF CHILD SUPPORT COLLECT - CREDIT ONLY | 06/06/2014 |
Amendment | $0.00 |
03/28/2016 | No Cost Time Extension Banking Services | 09/23/2015 |