Vendor Name: AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS69501
Current Contract Amount: $30,000,000.00
Spending to Date: $5,693,273.22
Contract Type: Service - Banking
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $30,000,000.00 |
11/16/2021 | 11/15/2026 | American Express credit card acceptance services (Statewide) | 11/16/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |