Vendor Name: WEX BANK
Agency Name: Public Service, Department of
Department/Facility Name: Public Service Commission
Contract Number: OCP000538
Current Contract Amount: $145,000.00
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 | $5,000.00 |
02/03/2020 | 03/31/2023 | Additional funds for fuel card services, 79008, 23062, PS67946 | 03/03/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $70,000.00 |
03/31/2024 | Additional funds for fuel card services, 79008, 23062, PS67946 | 04/12/2023 |
Amendment | $40,000.00 |
Fuel card services 79008, 23026, PS67946 | 08/08/2023 | |
Amendment | $30,000.00 |
Additional funds for fuel card services 23062, 79008, PS67946 | 02/06/2024 |