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)