Vendor Name: EQUIFAX WORKFORCE SOLUTIONS LLC
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: C021112
Current Contract Amount: $7,442,149.53
Spending to Date: $7,442,149.53
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 | $2,415,000.00 |
07/01/2011 | 06/30/2014 | INCOME VERIFICATION | 08/29/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,620,000.00 |
06/30/2016 | Contract Extension | 11/21/2014 |
Amendment | $222,450.00 |
Income verification services - Increase to contract amount | 03/24/2015 | |
Amendment | $347,475.43 |
06/30/2016 | Increase Contract Amount | 01/13/2016 |
Amendment | $1,035,000.00 |
04/18/2017 | Ten month extension with approved CRER. | 08/11/2016 |
Amendment | $680,126.00 |
08/31/2017 | Four month extension - Income Verification Services/The Work Number | 06/06/2017 |
Amendment | $277,000.00 |
10/31/2017 | Two Month Extension- Income Verification Services | 12/12/2017 |
Amendment | $553,480.00 |
02/28/2018 | Four Month Extension- Income Verification Services | 02/23/2018 |
Amendment | $291,618.10 |
Contract Value Increase to Pay Unpaid Invoices | 08/15/2018 |