Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 2 | $200.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2 | $200.0M |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 04/10/24 | #J | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to amend an existing contract with Bank of America NA, Charlotte, NC (originally approved by G&C on 2/21/24, Item #191), for Merchant Card Processing Services by adding CyberSource Corporati | contract | $100.0M | |
| 02/21/24 | #191 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter into a contract with Bank of America NA, Charlotte, NC, in an amount up to and not to exceed $100,000,000 for Merchant Card Processing. Effective upon G&C approval through June 30, | contract | $100.0M | approved |