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 |
---|---|---|---|---|---|---|---|---|---|
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY at Stony Brook | C011314 |
$0.01
|
$0.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
TACT CORPORATION OF NYC | SUNY at Stony Brook | C011315 |
$3,719,278.24
|
$677,415.93 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
CERNER CORP | SUNY at Stony Brook | C011316 |
$2,257,344.00
|
$2,234,544.00 |
05/01/2018 | 04/30/2020 | Cerner Application Management Services | Consultant - Information And Technology Solutions And Services | 09/25/2018 |
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 |
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 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C011323 |
$6,210,410.00
|
$4,214,702.02 |
01/01/2019 | 06/30/2024 | 5 YEAR HVAC SERVICE AND MAINTE | Service - Building Services | 10/02/2018 |
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 |
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 |
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 |
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 |
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 |
WRH PROPERTIES LLC | SUNY at Stony Brook | L011195 |
$68,327.47
|
$0.00 |
08/01/2017 | 05/31/2018 | Assignment 335 Meeting House Lane Suites B C & E Southampton Suffolk County | Lease | 05/23/2018 |
181 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L011279 |
$4,363,528.02
|
$2,263,828.38 |
04/01/2016 | 06/30/2030 | 181 Belle Mead Road East Setauket, Suffolk County | Lease | 04/05/2018 |
205 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L011282 |
$2,571,893.18
|
$577,725.83 |
08/01/2017 | 03/31/2019 | Contract Reassignment 205 N Belle Mead Rd Setauket Suffolk County | Lease | 10/15/2018 |
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 | 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 |
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 |
BANCKER CONSTRUCTION CORP | SUNY at Stony Brook | OP00002 |
$95,830.66
|
$95,830.66 |
01/07/2018 | 06/30/2018 | WATER MAIN BREAK REPAIR | Service - Other/ Misc. Services | 01/25/2018 |
ZETA GLOBAL CORPORATION | SUNY at Stony Brook | OP00003 |
$140,507.00
|
$105,681.66 |
09/24/2018 | 06/30/2019 | Digital Marketing Services | Printing - Advertising/Public Awareness | 10/29/2018 |
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 |
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 |
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 |
ALUMNI ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK AT STONY BROOK | SUNY at Stony Brook | T002007 |
$49,960.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ALUMNI ASSOCIATION CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
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 |
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 |
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 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002082 |
$1,982,209.00
|
$1,982,209.00 |
02/09/2018 | 01/31/2019 | SOUTH CAMPUS ROOFTOP UNIT REPL | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
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 |
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 |
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 |
DESMAN INC | SUNY at Stony Brook | T002097 |
$155,900.77
|
$134,510.45 |
03/01/2018 | 05/31/2024 | STONY BROOK UNIVERSITY ADMINIS | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
AXS GROUP LLC | SUNY at Stony Brook | T002098 |
$137,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ATHLETICS SPECIFIC COMPREHENSI | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
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 |
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 |
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 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002108 |
$149,000.00
|
$149,000.00 |
04/25/2018 | 08/05/2018 | RAKOFF STUDIO THEATRE MECHANIC | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
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 |
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 |
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 |
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 |
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 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002119 |
$995,044.36
|
$995,044.36 |
05/18/2018 | 12/31/2018 | WEST SIDE DINING CONVENIENCE S | Contracts Not Subject to OSC Pre-Audit | 05/20/2018 |
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 |
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 |
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 |
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 |
HVAC INC | SUNY at Stony Brook | T002141 |
$105,000.00
|
$105,000.00 |
11/08/2018 | 07/31/2019 | SULLIVAN HALL MECHANICAL RENOV | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
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 |