Vendor Name: GLOBAL PAYMENTS DIRECT INC
Agency Name: State University of New York
Department/Facility Name: College at Oneonta
Contract Number: CMS1001
Current Contract Amount: $991,746.36
Spending to Date: $835,597.22
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $350,000.00 |
12/31/2012 | CREDIT CARD PROCESSING SERVICE | 09/20/2012 |