Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
SUNY at Stony Brook | C001738 |
$616,450.00
|
$549,778.50 |
11/01/2012 | 10/31/2017 | CUSTODIAL SERVICES FOR THE SIMON CENTER | Service - Building Services | 12/04/2012 |
SUNY at Stony Brook | C001784 |
$1,480,454.76
|
$888,685.32 |
11/17/2013 | 11/16/2018 | CUSTODIAL SERVICES @ CEWIT BUILDING & BUILDING 17 | Service - Building Services | 03/03/2014 |
SUNY at Stony Brook | C002160 |
$6,046,989.80
|
$3,426,923.33 |
01/01/2019 | 12/31/2023 | Custodial Services at the West Apartment Buildings at Stonybrook | Service - Building Services | 02/14/2019 |
SUNY at Stony Brook | C001471 |
$1,601,040.00
|
$940,908.77 |
11/17/2008 | 11/16/2013 | CUSTODIAL SERVICES FORTHE CENTER FOR EXCELLENCE IN WIRELESS INFORMATION TECHNOLOGY& R&D BUILDING 17 | Service - Building Services | 02/06/2009 |
SUNY at Stony Brook | C001416 |
$2,915,370.00
|
$2,618,523.61 |
08/01/2008 | 07/31/2013 | PROVIDE THE COMPLETE CUSTODIAL SERVICES FOR THE SPORTS COMPLEX AND KENNETH P. LAVALLE STADIUM | Service - Building Services | 08/06/2008 |
SUNY at Stony Brook | C003491 |
$872,431.73
|
$163,953.04 |
11/01/2022 | 10/31/2027 | Custodial services for Simons Center for Geometry and Physics | Service - Building Services | 01/24/2023 |
SUNY at Stony Brook | C001890 |
$7,681,501.56
|
$7,681,501.56 |
11/01/2014 | 10/31/2019 | PROVIDE GROUNDS MAINTENANCE FOR CAMPUS RESIDENCES | Service - Ground Services | 05/08/2015 |
SUNY at Stony Brook | C002292 |
$5,954,264.76
|
$5,561,162.32 |
07/01/2019 | 06/30/2024 | Grounds keeping and lawn maintenance - SUNY Stonybrook main campus, research and development campus | Service - Ground Services | 04/21/2020 |
SUNY at Stony Brook | C003910 |
$3,748,464.93
|
$386,565.06 |
07/01/2023 | 06/30/2028 | Janitorial services at the student activities center | Service - Building Services | 10/19/2023 |
SUNY at Stony Brook | C003911 |
$2,754,103.90
|
$545,627.28 |
11/01/2022 | 10/31/2027 | Custodial services including janitorial, carpet cleaning, snow removal and floor maintenance | Service - Building Services | 10/27/2023 |
SUNY at Stony Brook | C011354 |
$307,500.80
|
$306,577.50 |
05/01/2019 | 08/31/2022 | FAN AND VENT CLEANING SERVICES AT SUNY STONY BROOK | Service - Building Services | 05/28/2019 |
SUNY at Stony Brook | C002368 |
$2,013,043.55
|
$1,284,977.14 |
06/01/2020 | 05/31/2025 | Custodial services at the Charles B. Wang Asian American Center | Service - Building Services | 07/02/2020 |
SUNY at Stony Brook | C002186 |
$1,246,168.05
|
$896,344.97 |
11/01/2018 | 10/31/2023 | Grounds Maintenance- SUNY Stony Brook Southampton Campus | Service - Ground Services | 06/26/2019 |
SUNY at Stony Brook | C002431 |
$3,979,199.60
|
$2,527,474.21 |
07/01/2020 | 06/30/2025 | Custodial services for the Union Building (Stony Brook University) | Service - Building Services | 10/28/2020 |
SUNY at Stony Brook | T100105 |
$40,000.00
|
$0.00 |
03/01/2007 | 02/29/2012 | WINDOW WASHING SERVICES TO HSC | Contracts Not Subject to OSC Pre-Audit | 04/17/2007 |
SUNY at Stony Brook | C003963 |
$5,084,802.02
|
$500,988.45 |
08/01/2023 | 07/31/2028 | Janitorial services for indoor sports complex and Kenneth P. La Valle Stadium | Service - Building Services | 01/17/2024 |
SUNY at Stony Brook | C003962 |
$2,612,428.68
|
$248,303.69 |
10/15/2023 | 10/14/2026 | Janitorial, carpet cleaning, floor maintenance, and snow removal services at Stony Brook | Service - Building Services | 12/20/2023 |
SUNY at Stony Brook | C000331 |
$1,459,705.36
|
$1,435,505.91 |
07/01/1986 | 06/30/2012 | MICROFILMING OF PATIENT RECORDS | Service - Other/ Misc. Services | 10/19/2011 |
SUNY at Stony Brook | C001404 |
$749,142.00
|
$255,977.20 |
07/01/2008 | 06/30/2013 | RENTAL AND LAUDRY/CLEANING SERVICES FOR CLINIC AND LAB COATS | Service - Laundry/ Cleaning Services | 07/24/2008 |
SUNY at Stony Brook | C011499 |
$2,143,696.35
|
$565,315.99 |
11/01/2022 | 10/31/2027 | Janitorial, window cleaning, floor maintenance and carpet cleaning at the Ambulatory Care Pavilion 1 | Service - Building Services | 12/22/2023 |
SUNY at Stony Brook | T001441 |
$245,000.00
|
$147,122.08 |
10/05/2008 | 10/04/2013 | PROVIDE CUSTODIAL SERVICES @ LIHTI | Contracts Not Subject to OSC Pre-Audit | 11/14/2008 |
SUNY at Stony Brook | C002269 |
$4,725,772.50
|
$3,493,181.60 |
01/01/2020 | 12/31/2024 | Custodial services for Chapin and Schomburg Apartments at SUNY Stony Brook | Service - Building Services | 03/11/2020 |
SUNY at Stony Brook | C002293 |
$12,015,032.40
|
$6,253,438.59 |
11/01/2019 | 10/31/2024 | Ground keeping and lawn maintenance - SUNY Stony Brook campus residences | Service - Ground Services | 04/30/2020 |
SUNY at Stony Brook | C011487 |
$8,915,127.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Janitorial services at SUNY Stony Brook Technology Park and other offsite facilities | Service - Building Services | 01/29/2024 |
SUNY at Stony Brook | C002078 |
$2,954,180.00
|
$2,488,775.12 |
02/01/2018 | 01/31/2023 | Janitorial Services at Campus Recreation Building | Service - Building Services | 02/07/2018 |
SUNY at Stony Brook | T100485 |
$29,704.56
|
$0.00 |
10/02/2023 | 10/01/2028 | SECURED DOCUMENT DESTRUCTION/S | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
SUNY at Stony Brook | C011489 |
$577,777.20
|
$164,456.46 |
09/01/2022 | 08/31/2027 | Fan and vent cleaning services at Stony Brook University Hospital | Service - Building Services | 02/09/2023 |
SUNY at Stony Brook | C002357 |
$4,178,974.51
|
$2,492,935.87 |
07/01/2018 | 06/30/2023 | Grounds maintenance at SUNY Stony Brook sports complex and athletic fields | Service - Building Services | 06/16/2020 |
SUNY at Stony Brook | C001714 |
$651,000.00
|
$331,607.06 |
09/01/2012 | 08/31/2017 | CUSTODIAL AND BUILDING SERVICE | Service - Laundry/ Cleaning Services | 09/12/2012 |
SUNY at Stony Brook | OP81523 |
$200,237.44
|
$0.00 |
07/01/2023 | 06/30/2024 | Janitorial supplies for the Long Island Veterans Home | Commodity - Miscellaneous | 08/25/2023 |
SUNY at Stony Brook | OP82123 |
$479,664.12
|
$0.00 |
07/01/2023 | 06/30/2024 | Purchase of incontinent supplies | Commodity - Miscellaneous | 08/29/2023 |
SUNY at Stony Brook | C001821 |
$1,509,553.57
|
$244,811.58 |
09/01/2013 | 08/31/2018 | PROVIDE CUSTODIAL SERVICES FOR FREY HALL | Service - Building Services | 06/18/2014 |
SUNY at Stony Brook | C010809 |
$300,000.00
|
$43,319.01 |
03/01/2007 | 06/30/2012 | TEMPORARY PERSONNEL SERVICES | Service - Temporary Personnel Services | 03/19/2012 |
SUNY at Stony Brook | C003301 |
$1,644,673.70
|
$574,733.72 |
09/01/2022 | 08/31/2026 | Janitorial services for Nobel Community Lauterbur and Yang Toll Drive Buildings | Service - Building Services | 09/07/2022 |
SUNY at Stony Brook | C001885 |
$4,978,623.76
|
$4,635,800.83 |
01/01/2015 | 12/31/2019 | Custodial Services / Chapin and Schomburg Apartments | Service - Building Services | 05/01/2015 |
SUNY at Stony Brook | C002072 |
$2,593,938.20
|
$1,981,133.52 |
11/01/2017 | 10/31/2022 | Custodial Services- Southampton Campus | Service - Building Services | 01/09/2018 |
SUNY at Stony Brook | C010837 |
$1,514,022.96
|
$1,168,180.36 |
02/01/2008 | 01/31/2013 | DOCUMENT DESTRUCTION SERVICES | Service - Other/ Misc. Services | 02/05/2008 |
SUNY at Stony Brook | C011527 |
$873,820.80
|
$0.00 |
01/30/2024 | 07/29/2024 | Janitorial services for ancillary hospital areas | Service - Building Services | 04/11/2024 |
SUNY at Stony Brook | C002126 |
$4,127,020.40
|
$4,121,380.92 |
08/01/2018 | 07/31/2023 | Janitorial Services - Stony Brook Indoor Sports Complex | Service - Building Services | 08/29/2018 |
SUNY at Stony Brook | C011355 |
$994,968.00
|
$913,331.69 |
04/01/2019 | 03/31/2024 | HOSPITAL FLOOR MAINTENANCE SERVICES | Service - Building Services | 05/14/2019 |
SUNY at Albany | T004723 |
$26,140.00
|
$22,055.65 |
09/06/2013 | 11/05/2013 | SCANNING TO IMAGE REGISTRAR FI | Contracts Not Subject to OSC Pre-Audit | 11/20/2013 |
SUNY at Albany | T004023 |
$49,240.00
|
$31,487.48 |
07/01/2011 | 06/30/2012 | DOCUMENT IMAGING SERVICES (FTP: 7/1/11 - 6/30/12) | Contracts Not Subject to OSC Pre-Audit | 10/18/2011 |
SUNY at Albany | T002080 |
$36,000.00
|
$35,154.04 |
12/01/2008 | 11/30/2011 | LIBRARY COURIER SERVICES W/ (2) 1 YR RENEWAL OPTIO | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
SUNY at Albany | T004768 |
$11,160.00
|
$6,926.80 |
02/01/2014 | 01/31/2016 | SCANNING AND INDEXING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
SUNY at Albany | T003030 |
$49,240.00
|
$31,865.88 |
09/01/2010 | 06/30/2011 | DOCUMENT IMAGING SERVICES THROUGH 6/30/11 | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
SUNY at Albany | T000814 |
$141,371.82
|
$25,900.17 |
09/01/2006 | 08/31/2011 | WINDOW WASHING SERVICES VHALL LIFE SCI | Contracts Not Subject to OSC Pre-Audit | 11/02/2006 |
SUNY at Albany | T005165 |
$20,600.00
|
$7,316.00 |
02/01/2016 | 01/31/2021 | WEEKLY SCANNING AND INDEXING S | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
SUNY at Albany | T003061 |
$3,886.50
|
$3,850.61 |
02/02/2011 | 04/30/2011 | MAILHOUSE SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
SUNY at Albany | T200046 |
$50,879.28
|
$49,998.16 |
12/01/2020 | 11/30/2023 | COURIER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
SUNY at Albany | T002170 |
$14,914.00
|
$8,599.96 |
07/01/2009 | 06/30/2014 | PREFERRED SOURCE CONTRACT FOR SHREDDING DOCUMENT DESTRUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/17/2009 |