*THE FOLLOWING EXCLUDES ANY TRANSACTIONS WHERE THE CONTRACT DATA IS NOT AVAILABLE OR CONTRACT AMENDMENT RECORDS ARE NOT SUBJECT TO OSC APPROVAL "TRANSACTION TYPE","VENDOR NAME","DEPARTMENT/FACILITY","CONTRACT NUMBER","TRANSACTION AMOUNT","START DATE","END DATE","DESCRIPTION","TRANSACTION APPROVED/FILED DATE" "Original Contract","JP MORGAN CHASE BANK NA","Office of General Services - Purchasing Contracts","PS69527",3369090237.8,"04/13/2022","04/12/2027","Statewide purchasing (""P-Card""), travel and NET (non-employee travel) card services","04/13/2022"