Vendor Name: TRANSACT CAMPUS PAYMENTS INC
Agency Name: State University of New York
Department/Facility Name: State University of New York - Agency-wide
Contract Number: CM01918
Current Contract Amount: $1.00
Spending to Date: $0.00
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 | $1.00 |
08/20/2010 | 08/19/2015 | ECOMMERCE PRODUCTS AND SERVICES | 07/09/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/19/2020 | E-Commerce Products and Services - First of two five-year renewals | 07/31/2015 |
Amendment | $0.00 |
08/19/2020 | Partial assignment- remove Bank Mobil Disbursement Serv/Refund Management to Customers Bank CM02918 | 06/02/2017 |
Amendment | $0.00 |
08/19/2025 | Final five year agreement | 10/01/2020 |