Vendor Name: TRANSACT CAMPUS PAYMENTS INC
Agency Name: State University of New York
Department/Facility Name: College at Cortland
Contract Number: CM01918
Current Contract Amount: $343,045.00
Spending to Date: $315,377.00
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 | $91,698.00 |
01/31/2012 | 08/19/2015 | CASHNET SOFTWARE | 09/17/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,460.00 |
08/19/2015 | Added eMarket Services | 06/05/2015 |
Amendment | $110,172.00 |
08/19/2020 | 1st of 2 Five-Year Renewals | 12/12/2016 |
Amendment | $375.00 |
Contract Value Increase to Pay Invoices | 09/30/2019 | |
Amendment | $138,340.00 |
08/19/2025 | Five year extension & increase in contract value | 10/19/2020 |