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Bid Contract Details
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| Contract Details
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| Contract #:
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4400020592
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Parent #:
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6100045965
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| Description:
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Fleet Card Services
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| View Overview:
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View Contract File:
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| View Change Notice:
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Reason For Change:
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Renewed
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| Category:
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Specialty Services
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| Begin Date:
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07/01/2019
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| End Date:
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06/30/2025
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| Execution Date:
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05/03/2019
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| Contract Amount:
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71,000,000.00
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| Supplier Name:
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WEX BANK DBA WRIGHT EXPRESS FSC
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Supplier Number:
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171470
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| Commodity Specialist:
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Peggy Trevenen
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| Agency:
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Department of General Services
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| Last Updated:
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05/01/2024
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Home.aspx
| COSTARS:
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Yes
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MSCC:
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PCard:
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N/A
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| Solicitations:
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Tabs:
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N/A
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Awards:
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