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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
SUN RIVER HEALTH INC | SUNY at Stony Brook | X002088 |
$5,900,000.00
|
$0.00 |
12/01/2016 | 11/30/2019 | Health Home Services | Revenue Generating - Other | 03/19/2018 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | SUNY at Stony Brook | C001897 |
$50,904.00
|
$50,904.00 |
04/01/2018 | 03/31/2020 | Horseshoe Crab Spawning Survey | Service - Other/ Misc. Services | 07/24/2018 |
ELIMINEX PEST CONTROL INC | SUNY at Stony Brook | C011303 |
$72,490.00
|
$72,490.00 |
12/01/2017 | 12/31/2019 | INTEGRATED PEST CONTROL AND PIGEON MONITORING | Service - Pest Control Services | 04/16/2018 |
HAYLOR FREYER & COON INC | SUNY at Stony Brook | CM03072 |
$23,163,586.94
|
$21,566,977.89 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT INSURANCE | Service - Other/ Misc. Services | 08/06/2018 |
PHYSIOLOGIC ASSESSMENT SERVICES LLC | SUNY at Stony Brook | C011319 |
$1,220,840.00
|
$1,220,815.00 |
02/15/2018 | 12/31/2021 | INTRAOPERATIVE NEURO MONITORING | Service - Medical/ Pharmaceutical Services | 12/27/2018 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011308 |
$8,583,884.68
|
$8,244,035.09 |
01/01/2018 | 12/31/2023 | Janitorial Services at SUNY Stony Brook Technology Park, University Hospital and the University | Service - Building Services | 03/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011309 |
$1,953,275.10
|
$1,953,275.10 |
11/01/2017 | 10/31/2022 | Janitorial Services for Ambulatory Care Pavilion | Service - Building Services | 08/01/2018 |
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 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002081 |
$7,564,750.00
|
$3,590,283.75 |
05/01/2018 | 04/30/2023 | LARGE PAVING PROJECT SERVICES | Service - Ground Services | 02/21/2018 |
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 |
NOUVEAU ELEVATOR IND INC | SUNY at Stony Brook | T200101 |
$839,590.00
|
$839,590.00 |
08/21/2018 | 08/30/2020 | LOW RISE ELEVATOR UPGRADES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
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 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011333 |
$4,208,437.07
|
$2,793,268.50 |
10/01/2018 | 06/30/2026 | Lease Assignment 33 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011332 |
$7,022,624.32
|
$3,970,476.64 |
10/01/2018 | 06/30/2026 | Lease Assignment 45 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
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 |
AXS GROUP LLC | SUNY at Stony Brook | C002098 |
$137,000.00
|
$135,600.00 |
07/01/2018 | 06/30/2023 | Licenses for Ticketing Software | Equipment - IT Hardware/ Software | 05/18/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011306 |
$4,687,029.43
|
$4,687,029.43 |
02/01/2018 | 02/25/2020 | Linen and Laundry Services | Service - Laundry/ Cleaning Services | 02/15/2018 |
THE LANDTEK GROUP INC | SUNY at Stony Brook | C002143 |
$1,469,850.00
|
$45,264.03 |
10/01/2018 | 09/30/2023 | MAINTENANCE & REPAIR OF SYNTHETIC TURF FIELDS STONY BROOK UNIVERSITY | Service - Other/ Misc. Services | 12/10/2018 |
ZIEHM IMAGING INC | SUNY at Stony Brook | T100351 |
$113,475.00
|
$113,475.00 |
07/09/2018 | 07/08/2021 | MAINTENANCE AND SERVICE ZIEHM | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
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 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T100400 |
$323,000,000.00
|
$148,492,133.91 |
01/01/2018 | 06/30/2024 | MARKET BASKET | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
G & M EARTH MOVING INC | SUNY at Stony Brook | C002120 |
$1,979,580.48
|
$1,024,101.39 |
06/01/2018 | 05/31/2021 | MASONRY SERVICES | Service - Ground Services | 07/11/2018 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C002121 |
$4,527,539.00
|
$2,986,415.97 |
09/01/2018 | 08/31/2023 | MEDIUM/HIGH VOLTAGE SWITCHGEAR REPAIR & MAINTENANCE SERVICES | Service - Building Services | 09/14/2018 |
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 |
LIRO ENGINEERS INC | SUNY at Stony Brook | T200082 |
$158,612.00
|
$144,528.58 |
09/01/2017 | 06/30/2023 | MEP BACKDROP AGREEMENT T200082 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
LIBERTY MOVING & STORAGE CO INC | SUNY at Stony Brook | C002095 |
$6,213,888.00
|
$2,672,142.99 |
05/01/2018 | 04/30/2023 | MOVING AND STORAGE SERVICES | Service - Moving/ Storage Services | 05/07/2018 |
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 |
THE ADVISORY BOARD COMPANY | SUNY at Stony Brook | C011301 |
$7,302,879.01
|
$6,578,699.65 |
01/01/2018 | 12/31/2025 | Membership Dues | Service - Other/ Misc. Services | 01/11/2018 |
P S L INDUSTRIES INC | SUNY at Stony Brook | T061218 |
$6,468,845.83
|
$6,352,163.96 |
06/12/2018 | 12/31/2020 | NEW WEST PARKING LOT, PATRIOTS | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002115 |
$5,854,135.21
|
$3,065,487.29 |
03/01/2018 | 02/01/2028 | NYPA LOAN PAYMENTS | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
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 |
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 |
TOTALKARE OF AMERICA INC | SUNY at Stony Brook | C011170 |
$1,118,685.01
|
$1,118,685.01 |
11/15/2017 | 11/14/2024 | PEDIATRIC AND INFANT SECURITY SYSTEM PURCHASE INSTALLATION TRAINING & MAINTENANCE | Service - Other/ Misc. Services | 01/26/2018 |
POLITICO LLC | SUNY at Stony Brook | T100346 |
$25,000.00
|
$25,000.00 |
03/09/2018 | 03/08/2020 | POLITICOPRO | Contracts Not Subject to OSC Pre-Audit | 03/03/2018 |
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 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011324 |
$2,502,515.91
|
$2,165,014.75 |
06/01/2018 | 05/31/2024 | PREVENTIVE MAINTENANCE & REPAIR OF HOSPITAL BEDS STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 12/10/2018 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002123 |
$1,845,056.67
|
$1,659,977.19 |
10/01/2018 | 09/30/2023 | PROVIDE HEAVY DUTY CLEANING OF | Service - Other/ Misc. Services | 10/09/2018 |
CLEAN GLOBE ENVIRONMENTAL LLC | SUNY at Stony Brook | T002070 |
$138,560.00
|
$136,072.92 |
01/01/2018 | 12/31/2019 | PROVIDE MAINTENANCE AND OPERAT | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C002125 |
$7,351,750.00
|
$6,548,384.23 |
10/01/2018 | 11/30/2023 | PROVIDE MAINTENANCE, REPAIR, R | Service - Building Services | 11/15/2018 |
INDUSTRIAL SPECIALTY SERVICES LLC | SUNY at Stony Brook | C002051 |
$1,299,870.00
|
$217,029.10 |
07/01/2017 | 06/30/2020 | PROVIDE REPAIR/FABRICATION OF CUSTOM CLAMPS | Service - Building Services | 01/10/2018 |
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 |
CASTLE BRANCH | SUNY at Stony Brook | C002091 |
$3,463,636.61
|
$3,397,260.19 |
03/01/2018 | 05/31/2023 | Pre-employment Criminal Background and Verification Services | Service - Other/ Misc. Services | 02/26/2018 |
UNITED STATES GOLF ASSOCIATION | SUNY at Stony Brook | X011302 |
$55,660.00
|
$0.00 |
06/07/2018 | 06/17/2018 | Provide Medical Services for the 2018 US Golf Open | Revenue Generating - Other | 04/19/2018 |