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 |
---|---|---|---|---|---|---|---|---|---|
THE LANDTEK GROUP INC | SUNY at Stony Brook | T002122 |
$10,815,340.29
|
$10,815,340.29 |
08/01/2018 | 06/30/2020 | DEPARTMENT OF ATHLETICS INDOOR | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
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 |
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 |
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 |
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 |
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 |
PREMIER MECHANICAL SERVICES INCORPORATED | SUNY at Stony Brook | T002114 |
$6,609,804.09
|
$6,609,804.09 |
06/22/2018 | 12/31/2020 | ECC AIR HANDLER UNITS REPLACEM | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
FIRST AIRWAY LLC | SUNY at Stony Brook | TX02090 |
$20,000.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Regional Training Ctr Courses | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002128 |
$12,190,228.00
|
$12,146,835.00 |
07/31/2018 | 12/31/2020 | COMPUTER SCIENCE (LOB) AIR HAN | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY at Stony Brook | C011318 |
$911,900.00
|
$911,900.00 |
01/01/2018 | 12/31/2020 | Annual Accreditation Fees for Graduate Medical Education Programs | Service - Other/ Misc. Services | 05/24/2018 |
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 |
AMERICAN CASE MANAGEMENT ASSOCIATION | SUNY at Stony Brook | T100343 |
$20,700.00
|
$20,700.00 |
02/01/2018 | 01/31/2021 | COMPASS DIRECTIONAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
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 |
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 |
LIRO ENGINEERS INC | SUNY at Stony Brook | T200095 |
$120,971.04
|
$120,971.04 |
04/25/2018 | 04/24/2021 | DESIGN CONSULTANT - INFECTIOUS | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
STARREZ INC | SUNY at Stony Brook | T002111 |
$124,792.00
|
$124,077.98 |
05/26/2018 | 05/25/2021 | ENTERPRISE CLASS UNIVERSITY HO | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
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 |
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 |
RED CARPET COACH LIMITED | SUNY at Stony Brook | C002129 |
$1,231,162.80
|
$489,734.31 |
08/24/2018 | 08/23/2021 | SOUTHAMPTON SHUTTLE SERVICE | Service - Transportation Services | 09/14/2018 |
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 |
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 |
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 |
INTERLACE HEALTH LLC | SUNY at Stony Brook | T100359 |
$75,000.00
|
$72,000.00 |
12/20/2018 | 12/31/2021 | FORMFAST CAPTURE: PURCHASE, IM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
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 |
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 |
WATERCRAFT IRRIGATION INC | SUNY at Stony Brook | C002079 |
$1,202,820.45
|
$1,070,195.73 |
03/01/2018 | 05/31/2022 | TURF IRRIGATION MAINTENANCE REPAIR & INSTALLATION | Service - Ground Services | 02/16/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
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 |
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 |
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 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY at Stony Brook | C11006A |
$2,350,000.00
|
$1,088,576.00 |
10/20/2010 | 10/19/2022 | Extension to contract C011006 | Service - Other/ Misc. Services | 09/04/2018 |
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 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
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 |
FRANCIS CAUFFMAN INC | SUNY at Stony Brook | T200090 |
$119,543.94
|
$119,543.94 |
08/01/2017 | 12/30/2022 | A&E BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
STONYBROOK FOUNDATION INC | SUNY at Stony Brook | T002105 |
$1.00
|
$0.00 |
01/01/2018 | 12/31/2022 | SUPPORTS THE CAMPUS BY SERVING | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
WILLIAM F COLLINS AIA ARCHITECTS LLP | SUNY at Stony Brook | T002116 |
$96,575.00
|
$96,575.00 |
05/01/2018 | 12/31/2022 | DESIGN SERVICES - ROTH QUAD 20 | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
RECEIVABLE COLLECTION SERVICES LLC | SUNY at Stony Brook | T002084 |
$104,920.00
|
$104,133.00 |
02/01/2018 | 01/31/2023 | COLLECTION AGENCY SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
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 |
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 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002100 |
$1,467,912.50
|
$1,044,223.77 |
04/01/2018 | 03/31/2023 | ROADWAY STRIPING AND SIGNAGE | Service - Ground Services | 06/04/2018 |
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 |
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 |
UNITECH SERVICES GROUP INC | SUNY at Stony Brook | C002113 |
$6,066,593.46
|
$5,689,513.55 |
05/01/2018 | 04/30/2023 | ASBESTOS ABATEMENT REMOVAL SERVICES | Service - Building Services | 06/13/2018 |
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 |
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 |
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 |
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 |
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 |