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File ID 19487

Award Amendment of Award: Supplier Contract No. SC2400000836, Amendment No. 7, Bank of America, N.A., to provide for purchasing card program services. This amendment extends the term of the contract commencing on 2/1/26 and terminating on 9/30/26. The estimated revenue amount expected for this term is $64,000.00. The extension is needed to align the termination date with the termination date of the City of Tucson contract that was used cooperatively. Administering Department: Procurement.

Contract and/or Award Approved Introduced November 3, 2025

What this record is

Amount
$64K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
award

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Read automatically from the title of the official record. The source document below is authoritative.

Committee
Procurement
Requested by
Procurement
Introduced
November 3, 2025
On agenda
November 18, 2025
Passed
November 18, 2025

Where it was heard

Board of Supervisors Nov 18, 2025 approve on the Consent Calendar Pass

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