Vendor Name: COOL INSURING AGENCY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C002898
Current Contract Amount: $11,779,211.45
Spending to Date: $11,712,317.70
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $152,651.00 |
12/23/2013 | State's Master GL- Policy | 05/18/2012 |
Amendment | $331,510.00 |
SUNY Clinical GL Policy | 07/24/2012 | |
Amendment | $98,017.00 |
State Master Property Policy | 08/23/2012 | |
Amendment | $109,253.00 |
02/28/2014 | Master General Liability renewal | 03/22/2013 |
Amendment | $411,342.80 |
02/28/2014 | Hudson River Park and Trust Insurance Renewal | 03/07/2013 |
Amendment | $220,495.00 |
NYS Insurance Fund Policy | 03/27/2013 | |
Amendment | $280,049.00 |
Master Auto Policy Renewal | 05/24/2013 | |
Amendment | $141,514.00 |
Master CGL Policy Renewal | 05/22/2013 | |
Amendment | $261,057.00 |
05/23/2014 | Flood Policy for Hudson River Park and Trust | 07/16/2013 |
Amendment | $107,720.00 |
08/01/2014 | Master Property Insurance - Renewal | 08/21/2013 |
Amendment | $392,532.10 |
Final Amendment to increase NTE | 12/10/2013 | |
Amendment | $1,510.96 |
To Correct Total Contract Amount | 12/12/2013 |