Vendor Name: HILL-ROM COMPANY INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Stony Brook
Contract Number: C011324
Current Contract Amount: $2,502,515.91
Spending to Date: $2,142,294.55
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 | $1,422,900.00 |
06/01/2018 | 05/31/2023 | PREVENTIVE MAINTENANCE & REPAIR OF HOSPITAL BEDS STONY BROOK UNIVERSITY HOSPITAL | 12/10/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $579,615.91 |
Updating the inventory list | 04/15/2022 | |
Amendment | $500,000.00 |
05/31/2024 | One year extension and increase in funds | 11/21/2023 |