Vendor Name: HAYLOR FREYER & COON INC
Agency Name: State University of New York
Department/Facility Name: College at Plattsburgh
Contract Number: CM03072
Current Contract Amount: $1,435,097.12
Spending to Date: $1,433,561.19
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 | $350,000.00 |
07/01/2018 | 06/30/2021 | International Student Health Insurance for Fall 2018, Spring and Summer 2019 | 10/23/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $26,409.62 |
Contract Cost Increase to Pay Remaining 2018/2019 Invoices | 08/23/2019 | |
Amendment | $382,724.64 |
Increase in funds for Fall 2019 and Spring 2020 semesters | 01/10/2020 | |
Amendment | $212,019.17 |
International student health insurance invoices through 6/31/21. | 06/15/2021 | |
Amendment | $395,208.70 |
06/30/2022 | Contract extension and adding funds for 2021 to 2022 | 01/14/2022 |
Amendment | $68,734.99 |
06/30/2023 | one year extension and increase in funds | 05/15/2023 |