Vendor Name: NELNET BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: State University of New York - Agency-wide
Contract Number: CM00919
Current Contract Amount: $214,416.00
Spending to Date: $134,508.00
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 |
08/19/2020 | ECOMMERCE PRODUCTS & SERVICES 5 YEAR EXTENTION | 08/13/2015 |
Amendment | $0.00 |
08/19/2020 | Update Contract Terms and Conditions | 06/21/2016 |
Amendment | $94,416.00 |
08/19/2020 | ECOMMERCE PRODUCTS & SERVICES adds SUNY Central as a user Agency | 01/03/2017 |
Amendment | $120,000.00 |
08/19/2025 | Five year renewal | 09/30/2020 |