CT1-836-20238800583
Contract
•
Registered
Award Amount
$24,757,716
Start Date
12/01/2022
End Date
11/30/2026
Contract Type
General Contract (CT1)
Contract Details
AMEX Credit Card Charge Services
- Agency
- DEPARTMENT OF FINANCE
- Vendor
- AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
- Award Amount
- $24,757,716
- Status
- Registered
- EPIN
- 83622O0002001
- Industry
- Standard Services
- Procurement Method
- Intergovernmental GSA
Vendor Profile
View Full ProfileAMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
- PASSPort ID
- 1622542
- Category
- Commercial Services
- Certifications
- None Listed
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