Vendor Name: TRANSACT CAMPUS PAYMENTS INC
Agency Name: State University of New York
Department/Facility Name: College at Oswego
Contract Number: CM00918
Current Contract Amount: $76,619.05
Spending to Date: $76,619.05
Contract Type: Equipment - IT Hardware/ Software
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 | ($241,598.95) |
01/30/2012 | Contract assignment effective 1/31/12 (CM01918) | 09/19/2012 |