Vendor Name: WEX BANK
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OCP000237
Current Contract Amount: $9,344.70
Spending to Date: $0.00
Contract Type: Commodity - Energy Products
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $9,344.70 |
08/23/2022 | 03/31/2023 | Fuel card past invoices, 79008, 23062, PS67946 | 02/10/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |