Vendor Name: AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS65669
Current Contract Amount: $29,597,000.00
Spending to Date: $28,871,375.52
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,847,000.00 |
11/30/2021 | ELECTRONIC VALUE TRANSFER - 5 year renewal | 10/17/2016 |