Vendor Name: AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Buffalo
Contract Number: OC00021
Current Contract Amount: $450,000.00
Spending to Date: $0.00
Contract Type: Service - Banking
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $450,000.00 |
07/01/2023 | 06/30/2024 | American Express transaction processing, 79008, 23234, PS69501 | 09/15/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |