Contract ID: MMA183620156201471
General Information
- Prime Vendor: WELLS FARGO BANK N A
- Purpose: CITYWIDE LOCKBOX SERVICES
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Finance
- Award Method: REQUEST FOR PROPOSAL (RFP)
- OCA Number: 1004861900
- Version Number: 2
- FMS Document: MMA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 12
- Number of Responses per Solicitation: 6
- Start Date: 01/01/2016
- End Date: 12/31/2020
- Registration Date: 05/15/2015
- APT PIN:
- PIN: 83613P0002003
Prime Vendor Information
- Prime Vendor: WELLS FARGO BANK N A
- Address: 5301 VIRGINIA WAY, SUITE 400 MAC N2636-040 BRENTWOOD TN 37027 US
- Total Number of NYC Contracts: 27
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
Contract History
Fiscal Year |
Number Of Modifications |
Current Amount |
Original Amount |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $6.34M | $6.34M | |||||||||||||||||||||
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1 Modifications | $6.34M | $6.34M | |||||||||||||||||||||
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Associated Contracts
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Contract Spending for CTA183620177201771
$174.00K
Spent to Date
$231.31K
Original Amount
$231.31K
Current Amount
|
|
Contract Spending for CTA183620177200661
$9.38K
Spent to Date
$9.38K
Original Amount
$9.38K
Current Amount
|