Vendor Name: PROQUEST LLC
Agency Name: State University of New York
Department/Facility Name: SUNY at Binghamton
Contract Number: CM03787
Current Contract Amount: $107,651.66
Spending to Date: $66,431.46
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 | $58,478.09 |
07/01/2021 | 06/30/2024 | Non-administrating campus use of library databases serials and streaming video platforms | 09/20/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $499.00 |
Contract value increase | 10/13/2022 | |
Amendment | $7,938.48 |
Contract value increase | 02/16/2023 | |
Amendment | $15,756.10 |
Non-administrative usage of library databases serials and streaming video platforms | 03/01/2023 | |
Amendment | $499.96 |
Non-administrative usage of library databases serials and streaming video platforms | 05/12/2023 | |
Amendment | $1,000.00 |
Non-administrative usage of library databases serials and streaming video platforms | 06/26/2023 | |
Amendment | $10,151.70 |
Contract value increase | 08/11/2023 | |
Amendment | $0.00 |
02/06/2025 | Contract term adjustment | 01/30/2024 |
Amendment | $1,562.33 |
Increase in value for invoices | 02/02/2024 | |
Amendment | $625.00 |
Increase in value for invoice | 02/07/2024 | |
Amendment | $10,641.00 |
Contract value increase for invoices | 03/06/2024 | |
Amendment | $500.00 |
Contract value increase for invoices | 05/08/2024 |