Vendor Name: WEX BANK
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000374
Current Contract Amount: $7,500,000.00
Spending to Date: $0.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $4,000,000.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | 06/15/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,500,000.00 |
Fuel card services, 79008, 23062, PS67946 | 02/12/2024 | |
Amendment | $2,000,000.00 |
Fuel card services, 79008, 23062, PS67946 | 05/01/2024 |