Procurement Details

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Procurement Number
10-00000-20-15796
Procurement Type
SOLE SOURCE - Agency Award
Procurement Description
AMERICAN EXPRESS CARD ACCEPTANCE
Buyer

Commodity IDCommodity DescriptionCommodity Group Description
94635Credit Card, Charge Card Services Financial Services
Awarded Vendors
Contract Reference #Vendor NameAddressCityStateZipDate BeginDate Expiration
10-00000-20-15796 AMERICAN EXPRESS TRAVEL RELATED SERVICES200 VESEY STREETNEW YORKNY1082512/1/202012/1/2024
Files
Document TypeDocument TitleType
Sole Source Determination 2020_Sole_Source_Form (10.22.22_signed).pdf .PDF
Contract eSigned 10-00000-20-15796 AMERICAN EXPRESS CARD ACCEPTANCE.PDF .PDF

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