Vendor Name: NELNET BUSINESS SOLUTIONS INC
Agency Name: State University of New York
Department/Facility Name: College at Cortland
Contract Number: CM00919
Current Contract Amount: $338,325.00
Spending to Date: $306,164.30
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 | $10,000.00 |
08/19/2015 | Increase Budget to Cover Services for the 2014/15 Academic Year | 06/05/2015 |
Amendment | $116,000.00 |
08/19/2020 | 5 yr renewal - Online Student Billing Services | 02/10/2016 |
Amendment | $122,325.00 |
08/19/2025 | Five year renewal | 10/06/2020 |