Vendor Name: AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: OC00032
Current Contract Amount: $420,000.00
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 | $420,000.00 |
01/01/2024 | 12/31/2024 | Electronic value transfer services, 79008, 23234, PS69501 | 01/29/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |