Vendor Name: HILL-ROM COMPANY INC
Agency Name: State University of New York
Department/Facility Name: SUNY - Upstate Medical University
Contract Number: C505488
Current Contract Amount: $700,067.47
Spending to Date: $532,016.17
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $670,724.04 |
07/01/2020 | 06/30/2025 | Navicare nurse call system maintenance agreement | 10/22/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $29,343.43 |
Addition of funds for maintenance of the Navicare system | 03/04/2024 |