Vendor Name: NELNET BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: College at Morrisville
Contract Number: CM00919
Current Contract Amount: $141,384.85
Spending to Date: $134,465.53
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 | $40,500.00 |
07/01/2022 | 08/19/2025 | E-Commerce products and monthly hosting and maintenance | 05/10/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $6,000.00 |
Contract value increase | 08/03/2023 | |
Amendment | $10,000.00 |
Increase in contract value | 10/18/2023 | |
Amendment | $15,000.00 |
Contract value increase | 11/21/2023 | |
Amendment | $34,884.85 |
Contract value increase | 02/06/2024 | |
Amendment | $35,000.00 |
Contract value increase to pay invoices | 03/14/2024 |