Vendor Name: NELNET BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: SUNY Polytechnic Institute (Utica/Rome)
Contract Number: CM00919
Current Contract Amount: $1,475,404.15
Spending to Date: $1,037,238.15
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 | $22,500.00 |
07/01/2018 | 08/19/2020 | E-commerce products and monthly hosting and maintenance | 02/06/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $200,000.00 |
Contract value increase | 05/19/2020 | |
Amendment | $100,662.00 |
08/19/2025 | Second of two five-year renewals | 10/27/2020 |
Amendment | $100,662.00 |
Contract value increase | 01/20/2021 | |
Amendment | $1,240.35 |
Cost increase | 02/25/2021 | |
Amendment | $199,647.80 |
Increase in contract value | 08/09/2021 | |
Amendment | $215,154.00 |
Non-administrative usage for fiscal year 2022-2023 | 09/07/2022 | |
Amendment | $635,538.00 |
Non-administrative usage for fiscal years 2023-2025 | 09/11/2023 |