|
|
Bottom
|
|
|
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right) |
| ID | Subject | Agency | Vendor | Award Date | Completion Date | Current Value(Excludes Options not Exercised) | Max Value(Includes Options not Exercised) | Competitively Procured? |
|
SCON-000000567
|
Wex Bank
|
959 - Dallas College
|
WEX BANK
|
09/06/2022
|
09/07/2025
|
$67,547
|
$67,547
|
Yes
|
| | | | | | | | | |
|
|
|
Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
|
18414256166000
|
WEX BANK
|
PO BOX 6293
|
|
|
|
CAROL STREAM
|
IL
|
601976293
|
-
|
|
Report Codes:
|
NIGP Codes:
 | 975 - RENTAL OR LEASE SERVICES OF AGRICULTURAL, AIRCRAFT, AIRPORT, AUTOMOTIVE, MARINE, AND HEAVY EQUIPMENT |
|  | 0 - RENTAL OR LEASE SERVICES OF AGRICULTURAL, AIRCRAFT, AIRPORT, AUTOMOTIVE, MARINE, AND HEAVY EQUIPMENT |
| | 16 - Automotive Accessories Rental or Lease, Automobiles, Buses, Trucks, Vans, etc. |
|
|
Attachments:
|
Fiscal Year Amount:
|
|
|
Top
|