Vendor Name: EVISIONS LLC
Agency Name: State University of New York
Department/Facility Name: SUNY Polytechnic Institute (Utica/Rome)
Contract Number: CM03701
Current Contract Amount: $56,960.00
Spending to Date: $44,430.00
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 | $10,308.00 |
05/28/2020 | 05/27/2025 | Licensing of Envisions software, maintenance, and support services | 10/26/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,412.00 |
SUNY Poly Technical Institute subscription renewal | 07/19/2021 | |
Amendment | $5,412.00 |
SUNY Poly Technical Institute subscription renewal | 12/22/2021 | |
Amendment | $11,365.00 |
Contract value increase | 08/17/2022 | |
Amendment | $24,463.00 |
Contract value increase for 2023-2025 | 09/06/2023 |