Vendor Name: TRANSACT CAMPUS PAYMENTS INC
Agency Name: State University of New York
Department/Facility Name: College at Plattsburgh
Contract Number: CM00918
Current Contract Amount: $104,014.00
Spending to Date: $37,794.00
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 | $0.00 |
06/30/2012 | Close out this contract #. New contract number CM01918 (Assignment) | 09/20/2012 |