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 |
---|---|---|---|---|---|---|---|---|---|
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 |
SCHINDLER ELEVATOR CORP | SUNY at Stony Brook | T200105 |
$17,205.00
|
$0.00 |
09/04/2018 | 09/03/2019 | 3 MECHANIC ST HOURS X $155.00 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
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 |
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 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C011323 |
$6,210,410.00
|
$4,138,865.48 |
01/01/2019 | 06/30/2024 | 5 YEAR HVAC SERVICE AND MAINTE | Service - Building Services | 10/02/2018 |
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 |
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 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | T061818 |
$15,100.00
|
$13,119.80 |
07/01/2018 | 06/30/2023 | ANSUL HOOD SYSTEM TESTING AND | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T200078 |
$27,123.24
|
$27,123.24 |
04/01/2017 | 03/31/2020 | CIVIL DESIGN CONSULTANT BACKDR | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
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 |
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 |
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 |
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 |
PEAK PERFORMANCE TECHNOLOGIES INC | SUNY at Stony Brook | C002047 |
$1,194,500.00
|
$0.00 |
09/01/2017 | 02/29/2020 | CONSULTANT SERVICES FOR PEOPLESOFT HCM 9.2 UPGRADE/ENHANCEMENT | Consultant - Information And Technology Solutions And Services | 04/10/2018 |
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 |
APOLLON CONTRACTING LLC | SUNY at Stony Brook | T111517 |
$46,045.21
|
$46,045.21 |
11/15/2017 | 06/30/2018 | CUSTOM UNIT MILLWORK, BID #092 | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T121217 |
$152,266.00
|
$145,385.17 |
12/12/2017 | 12/11/2023 | DINING ROOM ELECTRICAL LIGHTIN | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |