Fleet Card Services

From: Oregon(State)
1620

Basic Details

started - 18 Mar, 2021 (about 3 years ago)

Start Date

18 Mar, 2021 (about 3 years ago)
due - 31 Dec, 2025 (in 20 months)

Due Date

31 Dec, 2025 (in 20 months)
Contract

Type

Contract
1620

Identifier

1620
DAS Procurement Services

Customer / Agency

DAS Procurement Services
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Supplier Address WEX Bank 7090 South Union Park Avenue Suite 350 Midvale, Utah 84047 ContactRyan KellyPhone1 (612) 2137699 Fax1 (207) 253-1494 Emailr​y​a​n​.​k​e​l​l​y​@​w​e​x​i​n​c​.​c​o​m​ Contract # 1620 Revision # 1 Revision Date 03/31/2021 Contract Start Date 03/18/2021 Expiration Date 12/31/2025 Supplier Number 94572 All dates are mm/dd/yyyy Contract Administrator DAS Procurement Services 1225 Ferry St SE Salem, Oregon 97301 ContactKaliska KingPhone1 (503) 7981907Fax EmailK​a​l​i​s​k​a​.​K​i​n​g​@​o​r​e​g​o​n​.​g​o​v​ Receiving Address See purchase

DAS Procurement Services
 1225 Ferry St SE
 Salem, Oregon
 97301Location

Address: DAS Procurement Services 1225 Ferry St SE Salem, Oregon 97301

Country : United StatesState : Oregon

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Classification

Purchasing