Vendor Name: WEX BANK
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS65802
Current Contract Amount: $256,610,000.00
Spending to Date: $114,309,118.26
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 | $75,000,000.00 |
06/22/2012 | 06/21/2015 | Fuel Card Services | 06/22/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $181,610,000.00 |
06/21/2017 | Final extension until the earlier of 6/21/17 or a new contract is in place | 05/22/2015 |
Amendment | $0.00 |
06/21/2018 | FUEL CARD SERVICES, FINAL ONE-YEAR EXTENSION | 01/27/2017 |