Vendor Name: EDFINANCIAL SERVICES LLC
Agency Name: State University of New York
Department/Facility Name: College at Plattsburgh
Contract Number: C002443
Current Contract Amount: $3,538,235.25
Spending to Date: $3,538,119.75
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 | $1,000,000.00 |
12/01/2017 | 11/30/2021 | Outreach Services for SUNY Re-Enroll to Complete Project | 01/05/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,350,000.00 |
Amendment one to increase the contract value | 06/09/2021 | |
Amendment | $500,000.00 |
05/31/2022 | Six-month extension of student outreach services | 01/27/2022 |
Amendment | $688,235.25 |
Contract value increase to pay outstanding invoices | 08/02/2022 |