Vendor Name: WORLDWIDE INSURANCE SERVICES LLC
Agency Name: State University of New York
Department/Facility Name: SUNY at Albany
Contract Number: CM00950
Current Contract Amount: $8,108,186.80
Spending to Date: $8,106,786.63
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 | $299,566.45 |
09/11/2013 | 09/10/2016 | International Student and Scholar Health Insurance | 11/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $919,477.62 |
09/10/2016 | increase to contract to pay fall and spring actual and funds for fall 2014 | 01/31/2014 |
Amendment | $415,368.24 |
09/10/2016 | International Student Health Insurance for Fall 2014 | 08/13/2014 |
Amendment | $724,491.53 |
09/10/2016 | International Student and Scholar Health Insurance | 03/10/2015 |
Amendment | $433,450.19 |
09/10/2016 | Increase Contract Amount For 2014 Fall Semester and 2015 Spring Semester | 04/14/2015 |
Amendment | $432,904.68 |
09/10/2016 | Increase Contract Amount to Pay Spring 2015 Invoices | 08/24/2015 |
Amendment | $461,029.77 |
09/10/2016 | INTERNATIONAL STUDENT & SCHOLAR HEALTH INSURANCE, Fall 2015 | 09/17/2015 |
Amendment | $206,919.62 |
09/10/2016 | International Student & Scholar Health Insurance, Final Fall 2015 & Evacuation Insurance Fees | 01/06/2016 |
Amendment | $469,241.01 |
09/10/2016 | Encumtrance to pay invoices for Final Fall 2015 Balance and Spring 2016 Pre-Payment | 05/17/2016 |
Amendment | $13,111.22 |
09/10/2016 | INTERNATIONAL STUDENT & SCHOLAR HEALTH INSURANCE | 07/13/2016 |
Amendment | $467,731.98 |
09/10/2017 | Increase to pay Spring and Summer 2016 Fees | 11/18/2016 |
Amendment | $474,447.96 |
09/10/2017 | Contract Amount Increase | 12/19/2016 |
Amendment | $667,644.01 |
09/10/2017 | Budget Increase | 04/27/2017 |
Amendment | $378,250.67 |
Budget Increase - spring/summer FYE 17 | 09/05/2017 | |
Amendment | $0.00 |
09/10/2018 | One-Year Extension to Coincide with the Master Agreement's Expiration Date | 10/10/2017 |
Amendment | $591,875.73 |
Addition of funds to cover invoices for the Fall 2017 semester | 10/16/2017 | |
Amendment | $5,147.00 |
Increase Contract Value to Pay Invoices | 11/28/2017 | |
Amendment | $637,514.96 |
Funds to Pay Invoices for Fall 2017 and Spring 2018 Semesters | 02/08/2018 | |
Amendment | $453,270.71 |
Add Funds to Pay Balance for Spring 2018 Semester | 08/06/2018 | |
Amendment | $56,743.45 |
Add Funds to Pay Balance for Summer 2018 and 2018 Evacuation Insurance payments | 09/12/2018 |