Vendor Name: TRANSACT CAMPUS PAYMENTS INC
Agency Name: State University of New York
Department/Facility Name: College at Oswego
Contract Number: CM01918
Current Contract Amount: $696,233.79
Spending to Date: $640,352.17
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 | $244,381.00 |
01/31/2012 | 08/19/2015 | HIGHER ONE STUDENT DISBURSEMENT & CASH MGT SERVICES | 09/19/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $245,577.79 |
08/19/2020 | First of two 5 year renewals & increase funds, SUNY Oswego - to be coterminus w/ Master Contract. | 09/29/2016 |
Amendment | $206,275.00 |
08/19/2025 | Five year extension and addition of funds | 11/04/2021 |