Vendor Name: WEX BANK
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OCP000600
Current Contract Amount: $25,020.00
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 | $6,950.00 |
05/13/2022 | 03/31/2023 | Additional funds for fuel card services, 79008, 23062, PS67946 | 03/10/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $16,070.00 |
Additional funds for fuel card services 79008, 23062, PS67946 | 04/05/2023 | |
Amendment | $915.00 |
Additional funds for fuel card services, 79008, 23062, PS67946 | 04/11/2023 | |
Amendment | $35.00 |
03/31/2024 | Additional funds for fuel card services 79008, 23062, PS67946 | 04/14/2023 |
Amendment | $1,050.00 |
Additional funds for fuel card services 79008, 23062, PS67946 | 04/21/2023 |