Vendor Name: HAYLOR FREYER & COON INC
Agency Name: State University of New York
Department/Facility Name: College at Plattsburgh
Contract Number: CM418AA
Current Contract Amount: $2,740,913.00
Spending to Date: $2,353,110.43
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 | $501,750.00 |
08/15/2019 | 08/09/2020 | STUDENT HEALTH INSURANCE PROGRAM | 10/18/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($8,029.50) |
Reconciliation for 2019-2020 fiscal year | 08/06/2020 | |
Amendment | ($3,010.50) |
Final reconciliation for 2019-2020 fiscal year | 09/24/2020 | |
Amendment | $550,000.00 |
08/09/2021 | One-year contract extension for 2020-2021 fiscal year | 10/02/2020 |
Amendment | $247,655.00 |
Fiscal year 2020-2021 encumbrance | 04/28/2021 | |
Amendment | $846,022.00 |
08/09/2022 | Non administrative campus increase in usage | 10/28/2021 |
Amendment | $606,526.00 |
08/09/2023 | Final one year extension of piggyback for student insurance | 09/15/2022 |