Vendor Name: GENERAL ELECTRIC COMPANY
Agency Name: State University of New York
Department/Facility Name: SUNY - Health Science Center at Brooklyn
Contract Number: C316394
Current Contract Amount: $930,725.00
Spending to Date: $930,725.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $931,500.00 |
10/01/2016 | 09/30/2021 | MAINTENANCE FOR CATH LAB INNOVA EQUIPMENT | 01/17/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($775.00) |
Contract closeout to remove remaining funds | 03/27/2024 |