Vendor Name: WEX BANK
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OC000488
Current Contract Amount: $263,100.00
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 | $263,000.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | 08/02/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100.00 |
Additional funds for fuel card services, 79008, 23062, PS67946 | 04/16/2024 |