Vendor Name: NELNET BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: College of Technology at Delhi
Contract Number: CM00919
Current Contract Amount: $591,287.49
Spending to Date: $385,950.93
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 | $25,000.00 |
01/01/2014 | 08/19/2015 | ECOMMERCE SERVICES | 10/16/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $10,000.00 |
08/19/2015 | Increase Contract Amount | 03/23/2015 |
Amendment | $8,000.00 |
08/19/2015 | Increase Contract Amount to Cover Services for Remaining 2014/15 Academic Year | 05/26/2015 |
Amendment | $3,000.00 |
08/19/2015 | Increase Contract Amount to Cover Final Spring Billings | 07/08/2015 |
Amendment | $47,000.00 |
08/19/2020 | ECOMMERCE PRODUCTS & SERVICES 5 YEAR EXTENSION | 09/10/2015 |
Amendment | $41,000.00 |
08/19/2020 | ECOMMERCE PRODUCTS & SERVICES | 07/28/2016 |
Amendment | $61,000.00 |
increase of funds | 09/08/2017 | |
Amendment | $49,654.46 |
Contract Value Increase | 12/11/2018 | |
Amendment | $39,969.97 |
Increase in Funds for 19-20 Fiscal Year | 12/06/2019 | |
Amendment | $306,663.06 |
08/19/2025 | Five year renewal | 12/23/2020 |