Vendor Name: NELNET BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: College at Oneonta
Contract Number: CM00919
Current Contract Amount: $323,175.00
Spending to Date: $279,240.60
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 | $77,275.00 |
06/30/2015 | Three year extension | 10/10/2012 |
Amendment | $112,500.00 |
08/19/2020 | SERVICE PROVIDER FOR CREDIT/DEBIT CARD PAYMENTS FOR SUNY ONEONTA | 09/09/2015 |
Amendment | $113,000.00 |
08/19/2025 | Final five year renewal | 10/16/2020 |