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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
ATC HEALTHCARE | SUNY at Stony Brook | C011312 |
$18,189.00
|
$18,189.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
WHITE GLOVE PLACEMENT INC | SUNY at Stony Brook | C011313 |
$3,312,893.88
|
$54,605.27 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
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 |
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 |
RCM TECHNOLOGIES USA INC | SUNY at Stony Brook | C011310 |
$0.01
|
$0.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
EXECUSEARCH HOLDINGS LLC | SUNY at Stony Brook | C011311 |
$22,359.00
|
$22,359.00 |
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 |
GOETECH LLC DBA MEDKEEPER | SUNY at Stony Brook | T100350 |
$37,964.70
|
$37,964.70 |
05/13/2018 | 05/12/2020 | WEB-BASED APPLICATION FOR MEDI | Contracts Not Subject to OSC Pre-Audit | 05/12/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100355 |
$49,999.00
|
$49,999.00 |
11/12/2018 | 11/11/2023 | RALS-HEMOCUE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
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 |
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 |
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 |
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 |
STERIS CORPORATION | SUNY at Stony Brook | T100353 |
$4,998.15
|
$3,992.84 |
07/01/2018 | 06/30/2023 | REPAIR AND MAINTENANCE OF THE | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20065A |
$5,380.15
|
$3,660.23 |
03/15/2017 | 03/14/2020 | R&F ROOM STRUCTURAL BACKDROP A | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |