Vendor Name: HILL-ROM COMPANY INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Stony Brook
Contract Number: OP47902
Current Contract Amount: $832,748.72
Spending to Date: $0.00
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 | $832,748.72 |
09/07/2022 | 09/06/2023 | Purchase of Progressa and Centrella hospital beds | 10/18/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |