Award
Idaho FOIA #2401127
Carry forward surplus earnings credit/(Deficit)
Recipient
US Bank Treasury Management Systems
Award Amount
$3,433.00
Ceiling
$3,433.00
Awarded
January 24, 2024
Identifier
2401127
This purchase order, issued by the Accounting department, awards a contract to US Bank Treasury Management Systems for a carry forward surplus earnings credit or deficit adjustment, with an obligated amount of $3,433. The order was posted on January 24, 2024, and the payment is scheduled for February 7, 2024. The contract appears to be a single-transaction financial adjustment rather than a product or service procurement, with no specific NAICS code or detailed product description provided.
Description
Carry forward surplus earnings credit/(Deficit)