Vendor Name: WEX BANK
Agency Name: Military and Naval Affairs, Division of
Department/Facility Name: Division of Military & Naval Affairs
Contract Number: OCP000653
Current Contract Amount: $110,502.74
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 | $35,502.74 |
04/11/2022 | 03/31/2024 | Increase to estimated expenditure plan for State Active Duty WEX Fuel Cards, 79008, 23062, PS67946 | 04/04/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $60,000.00 |
Increase for fuel services for the national guard, 79008, 23062, PS67946 | 04/25/2023 | |
Amendment | $15,000.00 |
Increase for fuel services for the national guard, 79008, 23062, PS67946 | 05/19/2023 |