Vendor Name: EVISIONS LLC
Agency Name: State University of New York
Department/Facility Name: College at Purchase
Contract Number: CM03701
Current Contract Amount: $12,703.00
Spending to Date: $6,197.00
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 | $3,759.00 |
06/01/2023 | 05/27/2025 | Licensing of Envisions software, maintenance, and support services | 08/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,944.00 |
Addition of funds for ARGOS years four and five | 10/25/2023 |