Vendor Name: HILL-ROM COMPANY INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Stony Brook
Contract Number: C011049
Current Contract Amount: $1,401,185.25
Spending to Date: $1,365,677.57
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 | $1,036,185.25 |
10/01/2012 | 09/30/2017 | FIX AS FAIL ROLLING STOCK REPAIR & MAINTENANCE | 02/20/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $125,000.00 |
09/30/2017 | FIX AS FAIL ROLLING STOCK MAIN | 07/13/2017 |
Amendment | $240,000.00 |
05/31/2018 | 8 Month Contract Extension | 12/01/2017 |