Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | Chase Paymentech Solutions |
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Reference Number | EN891-040009/001/ZG |
Contract Date | 2008-05-23 |
Description of Work | 3253 - Interest and Service Charges Paid to Financial Institutions |
Contract Period - From | 2007-11-19 |
Contract Period - To | 2012-11-18 |
Delivery Date | |
Contract Value | $119,100,000.00 |
Comments | Contract addition not disclosed in a previous quarter. |
- Date modified: