Vendor Name: NELNET BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Binghamton
Contract Number: CM00919
Current Contract Amount: $677,485.91
Spending to Date: $656,141.50
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 | $30,000.00 |
12/31/2018 | Increase Contract Value | 10/23/2018 |
Amendment | $94,000.00 |
08/19/2020 | Increase for 1/1/19 - 8/19/20 | 01/28/2019 |
Amendment | $11,176.85 |
08/19/2025 | Cost increase | 03/30/2021 |
Amendment | $3,574.30 |
E-Commerce software and service | 04/14/2021 | |
Amendment | $3,091.60 |
Cost increase | 05/20/2021 | |
Amendment | $2,326.00 |
Non-administering agency budget modification and term extension | 06/23/2021 | |
Amendment | $2,069.80 |
Budget modification | 07/22/2021 | |
Amendment | $1,765.15 |
Budget modification | 08/20/2021 | |
Amendment | $6,996.65 |
Budget modification | 10/06/2021 | |
Amendment | $4,403.60 |
Non-administering agency increase in usage | 10/21/2021 | |
Amendment | $3,045.35 |
Non-administering agency budget modification | 11/18/2021 | |
Amendment | $2,305.40 |
Non-administering agency budget modification | 12/21/2021 | |
Amendment | $2,259.20 |
Non-administering agency budget modification | 01/21/2022 | |
Amendment | $5,800.60 |
Non-administering agency budget modification | 02/18/2022 | |
Amendment | $7,654.10 |
Non-administering agency budget modification | 03/04/2022 | |
Amendment | $5,137.00 |
Budget modification for February 2022 invoices | 03/16/2022 | |
Amendment | $4,977.60 |
Budget modification for March 2022 invoices | 04/20/2022 | |
Amendment | $4,716.45 |
Budget modification for April 2022 invoices | 05/12/2022 | |
Amendment | $4,353.35 |
Budget modification for May 2022 invoices | 06/17/2022 | |
Amendment | $3,728.85 |
Increase in non-administrative usage | 07/26/2022 | |
Amendment | $3,269.60 |
Budget modification for July 2022 invoices | 08/26/2022 | |
Amendment | $10,775.60 |
Contract amount increase for August 2022 invoices | 10/04/2022 | |
Amendment | $6,780.75 |
Contract increase amount for September 2022 invoices | 11/02/2022 | |
Amendment | $4,852.70 |
Additional funds for October invoices | 01/04/2023 | |
Amendment | $3,990.90 |
Additional funds for October invoices | 01/20/2023 | |
Amendment | $3,870.95 |
Additional funds for December 2022 invoices | 02/16/2023 | |
Amendment | $9,172.20 |
Additional funds for January 2023 invoices | 02/27/2023 | |
Amendment | $6,039.10 |
Additional funds for February 2023 invoices | 03/29/2023 | |
Amendment | $5,216.06 |
Addition funding for March 2023 invoices | 04/25/2023 | |
Amendment | $4,438.65 |
Addition funding for April 2023 invoices | 06/01/2023 | |
Amendment | $4,430.80 |
Budget modification for May 2023 invoices | 06/23/2023 | |
Amendment | $3,650.15 |
Addition funding for June 2023 invoices | 08/01/2023 | |
Amendment | $3,325.60 |
Addition funding for July 2023 invoices | 08/28/2023 | |
Amendment | $10,789.35 |
Addition funding for August 2023 invoices | 10/19/2023 | |
Amendment | $6,692.65 |
Addition funding for September 2023 invoices | 10/26/2023 | |
Amendment | $8,766.85 |
Addition funding for October and November 2023 invoices | 01/23/2024 | |
Amendment | $3,810.90 |
Addition funding for December 2023 invoices | 02/05/2024 | |
Amendment | $9,170.50 |
Additional funding for January 2024 invoices | 02/20/2024 | |
Amendment | $5,898.05 |
Additional funding for February 2024 invoices | 03/19/2024 | |
Amendment | $4,662.70 |
Additional funding for March 2024 invoices | 05/02/2024 |