Vendor Name: TAYLOR COMMUNICATIONS INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C033003
Current Contract Amount: $4,600,056.73
Spending to Date: $4,294,518.66
Contract Type: Commodity - Medical, Surgical Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,400,056.73 |
01/01/2018 | 02/29/2020 | Contract Assignment from Standard Register Inc - New York State Prescription Forms | 06/15/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/31/2021 | 15 month $0 extension for New York State Prescription Program | 09/08/2020 |
Amendment | $480,000.00 |
11/30/2021 | Six-month extension and additional funds with approved CRER | 10/18/2021 |
Amendment | $720,000.00 |
08/31/2022 | Nine-month extension and additional funds with approved CRER | 01/24/2022 |