Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
STALCO CONSTRUCTION INC | SUNY at Stony Brook | T002153 |
$821,164.29
|
$821,164.29 |
12/06/2018 | 09/30/2019 | KELLER COLLEGE STAIR RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002068 |
$684,955.30
|
$579,958.36 |
11/01/2017 | 10/31/2022 | Custodial Services - The Simon Center for Geometry and Physics at Stony Brook University | Service - Building Services | 01/18/2018 |
GEI CONSULTANTS INC PC | SUNY at Stony Brook | T002104 |
$672,070.52
|
$670,037.53 |
06/01/2018 | 12/31/2023 | ENGINEERING SERVICES - WEST AP | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
RMF ENGINEERING INC PC | SUNY at Stony Brook | T002149 |
$671,340.00
|
$671,340.00 |
11/01/2018 | 08/03/2023 | DESIGN SERVICES- PSYCH "A" AIR | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
DESMAN INC | SUNY at Stony Brook | T200097 |
$651,979.24
|
$455,973.03 |
10/16/2018 | 10/31/2024 | HOSPITAL & HSC (HEALTH SCIENCE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
TECHNOLUTIONS INC | SUNY at Stony Brook | C002069 |
$640,754.00
|
$640,754.00 |
01/01/2018 | 07/16/2023 | DATA ELECTRONIC MANAGEMENT SYSTEM FOR ADMISSION SOLUTIONS | Equipment - IT Hardware/ Software | 03/29/2018 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Stony Brook | X002089 |
$625,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | License the Use of the University's Logos, Trademarks and Designs | Revenue Generating - Other | 04/16/2018 |
BELLE MEADE PHARMACY | SUNY at Stony Brook | X011298 |
$614,677.00
|
$0.00 |
05/01/2018 | 04/30/2023 | 340B Pharmacy Services Agreement | Revenue Generating - Other | 06/04/2018 |
HIGH TOWER COMMUNICATIONS INC | SUNY at Stony Brook | C002086 |
$586,436.00
|
$358,643.53 |
09/10/2018 | 09/09/2028 | Broadcast License for WUSB Radio | Service - Other/ Misc. Services | 08/31/2018 |
BURNS ENGINEERING INC | SUNY at Stony Brook | T002103 |
$584,429.38
|
$517,154.38 |
04/01/2018 | 12/31/2021 | ENGINEERING DESIGN & CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY at Stony Brook | C11005A |
$575,000.00
|
$53,391.00 |
10/20/2010 | 10/19/2022 | Extension to contract C011005 | Service - Other/ Misc. Services | 09/04/2018 |
NATIONAL LAB EXPRESS INC | SUNY at Stony Brook | C011331 |
$569,531.00
|
$569,531.00 |
09/01/2018 | 09/30/2020 | Lab Specimen Courier Services Stony Brook University Hospital | Consultant - Medical Related Services | 11/29/2018 |
AUDIO EAST LLC | SUNY at Stony Brook | C002147 |
$565,633.36
|
$565,633.33 |
12/01/2018 | 11/30/2023 | RENTAL OF AUDIO, VISUAL & STAGING FOR COMMENCEMENT | Equipment - Other | 12/06/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002112 |
$564,450.00
|
$564,450.00 |
04/30/2018 | 03/31/2019 | CHAPIN APARTMENTS STEEL STAIR | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C002064 |
$554,012.00
|
$554,010.00 |
11/13/2017 | 11/12/2021 | SIEMENS MAINTENANCE CONTRACT FOR MAGNETOM PRISM FIT | Equipment - Medical | 04/23/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C002101 |
$534,300.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Plumbing Maintenance and Repair Services | Service - Building Services | 06/07/2018 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011299 |
$522,528.61
|
$302,634.32 |
09/01/2017 | 08/31/2019 | PATIENT EXPERIENCE SURVEYS | Service - Other/ Misc. Services | 02/20/2018 |
VRD CONTRACTING INC | SUNY at Stony Brook | T062518 |
$482,990.00
|
$374,429.32 |
06/25/2018 | 06/24/2024 | CUSTOM UNIT MILLWORK, BID #092 | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
PANDORA MEDIA | SUNY at Stony Brook | C002137 |
$481,250.00
|
$108,241.41 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine and Children's Hospital | Printing - Advertising/Public Awareness | 12/17/2018 |
THINKTALENT LLC | SUNY at Stony Brook | C002057 |
$480,000.00
|
$1,400.00 |
09/01/2017 | 12/01/2019 | Implementation of Taleo Learn Enterprise Edition | Consultant - Information And Technology Solutions And Services | 02/09/2018 |
ECHO360 INC | SUNY at Stony Brook | C002056 |
$445,000.00
|
$445,000.00 |
07/01/2017 | 06/30/2020 | CLOUD BASED LEARNING CAPTURE SYSTEM | Equipment - IT Hardware/ Software | 02/20/2018 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | T200099 |
$440,000.00
|
$440,000.00 |
08/29/2018 | 01/31/2020 | DLAR FAN WALL REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
STANTEC CONSULTING SERVICES INC | SUNY at Stony Brook | T200091 |
$396,875.38
|
$396,875.38 |
08/01/2017 | 12/31/2021 | CONTRACT $313,812.00 REIMBURSA | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
JERSEY TANK FABRICATORS INC | SUNY at Stony Brook | C002130 |
$385,500.00
|
$385,500.00 |
08/01/2018 | 07/31/2019 | OIL STORAGE TANK #3 MAINTENANCE | Service - Other/ Misc. Services | 09/20/2018 |
LIRO ENGINEERS INC | SUNY at Stony Brook | T002133 |
$367,082.24
|
$367,082.24 |
09/01/2018 | 04/28/2023 | DESIGN SERVICES - REPLACE EAST | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
CERNER CORP | SUNY at Stony Brook | C011142 |
$363,709.64
|
$192,142.68 |
04/24/2018 | 06/30/2023 | Hardware, Installation and Maintenance for New CareAware myStation Device | Equipment - IT Hardware/ Software | 04/24/2018 |
INFINITT NORTH AMERICA INC | SUNY at Stony Brook | C002092 |
$346,250.00
|
$240,837.50 |
05/01/2018 | 04/30/2023 | Digital Dental Images Archiving and Communication Software System | Equipment - IT Hardware/ Software | 05/22/2018 |
THE VILLAGE TIMES INC | SUNY at Stony Brook | C002135 |
$340,000.00
|
$267,515.50 |
09/01/2018 | 08/31/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 10/03/2018 |
NYSERNET ORG INC | SUNY at Stony Brook | OP00004 |
$334,888.00
|
$334,888.00 |
07/01/2018 | 06/30/2019 | Maintenance for Research and Education Network | Consultant - Information And Technology Solutions And Services | 11/05/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002093 |
$329,000.00
|
$329,000.00 |
02/06/2018 | 09/30/2018 | STONY BROOK SOUTHAMPTON - ATLA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T101917 |
$306,556.77
|
$257,320.74 |
10/19/2017 | 10/18/2022 | RESIDENT ROOM PRIVACY CURTAINS | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C011297 |
$305,244.78
|
$148,322.73 |
02/13/2018 | 07/31/2025 | MEDMINED SOFTWARE PURCHASE, IMPLEMENTATION and MAINTENANCE | Equipment - IT Hardware/ Software | 02/13/2018 |
CREATIVE SIGN SERVICE INC CREATIVE SIGNAGE SYSTEMS | SUNY at Stony Brook | T090618 |
$296,047.83
|
$102,471.73 |
09/06/2018 | 09/05/2023 | VISUAL COMMUNICATIONS SYSTEM, | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
KERESTES-MARTIN ASSOC INC | SUNY at Stony Brook | T002087 |
$281,388.60
|
$260,374.95 |
02/01/2018 | 01/31/2021 | DESIGN AND CONSTRUCTION ADMINI | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
US LACROSSE INCORPORATED | SUNY at Stony Brook | X002080 |
$280,715.00
|
$0.00 |
05/24/2018 | 05/28/2018 | Revocable Permit Field & Dorm Usage SUNY Stony Brook Campus Suffolk County | Revenue Generating - Permits | 03/29/2018 |
RMF ENGINEERING INC PC | SUNY at Stony Brook | T020518 |
$276,692.00
|
$276,692.00 |
02/05/2018 | 02/04/2021 | DESIGN AND REPLACEMENT OF BUIL | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
LOHRIUS BLUEPRINT CO | SUNY at Stony Brook | T100352 |
$249,705.00
|
$10,019.44 |
07/01/2018 | 06/30/2023 | 5 YEAR CONTRACT FOR PRINTING/C | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | T100356 |
$249,000.00
|
$217,897.54 |
10/01/2018 | 05/31/2020 | VIDEO REMOTE INTERPRETING SERV | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T002077 |
$235,023.24
|
$79,561.12 |
01/01/2018 | 12/31/2019 | REGULAR AND EMERGENCY ELECTRIC | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Stony Brook | CM03203 |
$235,000.00
|
$220,127.82 |
07/01/2018 | 06/23/2023 | TRADEMARK SERVICES | Consultant - Legal Services | 08/24/2018 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100345 |
$212,800.00
|
$205,706.66 |
12/01/2017 | 11/30/2022 | SERVICE AND MAINTENANCE TO EVO | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
RENU CONTRACTING & RESTORATION INC | SUNY at Stony Brook | OP00102 |
$210,507.10
|
$0.00 |
08/18/2017 | 08/18/2018 | REMEDIATION SERVICES FOR FLOOD | Service - Building Services | 07/03/2018 |
ACCREDITED LOCK & DOOR HARDWARE CO | SUNY at Stony Brook | T032818 |
$206,867.90
|
$194,388.48 |
03/28/2018 | 03/27/2024 | MISCELLANEOUS DOOR HARDWARE, B | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
THE HF GROUP | SUNY at Stony Brook | T002085 |
$197,281.25
|
$110,410.50 |
02/01/2018 | 01/31/2023 | LIBRARY BOOKBINDING AND PRESER | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
STERIS CORPORATION | SUNY at Stony Brook | T100347 |
$188,045.60
|
$188,045.12 |
04/01/2018 | 03/31/2020 | MAINTENANCE AND SUPPORT TO STE | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
MOUNT SINAI HOSPITAL | SUNY at Stony Brook | C002117 |
$187,500.00
|
$165,000.00 |
08/28/2017 | 08/27/2022 | RADIATION THERAPY EDUCATION PROGRAM | Service - Other/ Misc. Services | 08/31/2018 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | SUNY at Stony Brook | OP00005 |
$186,000.00
|
$186,000.00 |
10/12/2018 | 10/12/2019 | Software Maintenance - ApplyYourself Forms and Module | Equipment - IT Hardware/ Software | 11/14/2018 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | SUNY at Stony Brook | T100349 |
$180,320.00
|
$0.00 |
03/21/2018 | 03/20/2022 | PREVENTIVE AND REMEDIAL MAINTE | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
LANDAUER INC | SUNY at Stony Brook | T002067 |
$167,683.50
|
$157,147.02 |
05/01/2018 | 04/30/2023 | FILM BADGE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
TAHIR QURESHI | SUNY at Stony Brook | T002131 |
$161,214.00
|
$160,247.60 |
08/01/2018 | 06/30/2020 | DUNKIN DONUTS SHOP | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |