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 |
---|---|---|---|---|---|---|---|---|---|
ZYDOC MEDICAL TRANSCRIPTION LLC | SUNY at Stony Brook | X002443 |
$28,560.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Revocable permit rooms 331 338 340 & 366a Wireless Tech Center Stony Brook Suffolk County | Revenue Generating - Permits | 07/19/2021 |
ZOOM VIDEO COMMUNICATIONS INC | SUNY at Stony Brook | T002254 |
$700,500.00
|
$700,498.25 |
03/27/2020 | 03/26/2025 | ENTERPRISE WEB CONFERENCING SO | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
ZOLL MEDICAL CORPORATION | SUNY at Stony Brook | T100479 |
$75,600.00
|
$15,120.00 |
06/18/2023 | 06/17/2028 | CASE REVIEW SUBSCRIPTION R SER | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
ZIMMET HEALTHCARE SERVICES GROUP | SUNY at Stony Brook | T082212 |
$249,000.00
|
$231,000.00 |
08/15/2012 | 11/14/2015 | LONG TERM CARE FACILITY COMPLI | Contracts Not Subject to OSC Pre-Audit | 10/01/2012 |
ZIMMET HEALTHCARE SERVICES GROUP | SUNY at Stony Brook | C091318 |
$112,500.00
|
$38,750.00 |
12/01/2018 | 11/30/2021 | LONG TERM CARE FACILITY COMPLIANCE | Consultant - Audit, Accounting, Actuarial And Related Services | 02/06/2019 |
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 |
ZIEHM IMAGING INC | SUNY at Stony Brook | T100418 |
$113,475.00
|
$59,889.58 |
07/08/2021 | 07/07/2024 | ZIEHM VISION RFD 3D CMOS SERVI | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
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 |
XSTRAHL INCORPORATED | SUNY at Stony Brook | OP00020 |
$370,000.00
|
$370,000.00 |
06/29/2023 | 06/30/2024 | X-Ray irradiator | Commodity - Medical, Surgical Supplies And Equipment | 06/29/2023 |
XL LAW & CONSULTING P A | SUNY at Stony Brook | T002060 |
$49,999.00
|
$49,999.00 |
09/29/2017 | 09/28/2020 | OUTSIDE COUNSEL REGARDING CHIN | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
XL LAW & CONSULTING P A | SUNY at Stony Brook | C004026 |
$156,364.00
|
$0.00 |
06/01/2023 | 05/31/2026 | Outside counsel Stony Brook China program | Consultant - Legal Services | 09/29/2023 |
WSP USA INC | SUNY at Stony Brook | T001525 |
$250,000.00
|
$75,123.69 |
09/01/2009 | 08/31/2014 | ELECTRICAL ENGINEERING DESIGN SERVICES - RETAINER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
WSP USA INC | SUNY at Stony Brook | T200032 |
$121,800.00
|
$121,800.00 |
05/08/2014 | 05/08/2017 | ASC/ACP EMERGENCY POWER - DESI | Contracts Not Subject to OSC Pre-Audit | 05/09/2014 |
WSP USA INC | SUNY at Stony Brook | D0D0271 |
$325,822.38
|
$298,084.86 |
06/29/2006 | 06/30/2011 | DUCT BANK UPGRADE - DESIGN SERVICES STONYBROOK MEDICAL CENTER | Consultant - Architect, Engineering And Appraisal Related Services | 10/19/2009 |
WSP USA INC | SUNY at Stony Brook | T200009 |
$123,613.83
|
$123,613.83 |
09/13/2011 | 12/31/2013 | CONVERSION OF D0D0271 TO T200009 DUCT BANK UPGRADE | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
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 |
WORLDWIDE TRAVEL STAFFING LIMITED | SUNY at Stony Brook | C011378 |
$3,335,107.75
|
$2,350,546.17 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
WORLDWIDE TRAVEL STAFFING LIMITED | SUNY at Stony Brook | C011294 |
$2,461,594.07
|
$704,116.25 |
08/21/2017 | 01/31/2020 | TEMPORARY CLINICAL STAFFING | Consultant - Medical Related Services | 10/05/2017 |
WORLDWIDE TRAVEL STAFFING LIMITED | SUNY at Stony Brook | T100471 |
$5,474,720.83
|
$712,138.35 |
02/01/2023 | 01/31/2025 | TEMPORARY MEDICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Stony Brook | CM00950 |
$21,438,781.77
|
$16,567,703.10 |
09/11/2013 | 09/10/2018 | INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 06/13/2014 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Stony Brook | CM00882 |
$14,386,978.43
|
$12,151,190.36 |
08/15/2008 | 08/14/2014 | INTERNATIONAL STUDENT/SCHOLOR MEDICAL INSURANCE | Service - Other/ Misc. Services | 11/10/2008 |
WL GORE & ASSOCIATES INC | SUNY at Stony Brook | PA06324 |
$660,000.00
|
$157,409.00 |
01/01/2010 | 12/31/2010 | ENDOVASCULAR INTERVENTIONAL REPAIR PRODUCTS | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2010 |
WL GORE & ASSOCIATES INC | SUNY at Stony Brook | PA06707 |
$325,000.00
|
$18,340.00 |
01/11/2011 | 12/31/2011 | ENDOVASCULAR INTERVENTIONAL REPAIR | Commodity - Medical, Surgical Supplies And Equipment | 03/09/2011 |
WINSTON TAXI ENTERPRISES INC | SUNY at Stony Brook | T100109 |
$110,500.00
|
$26,938.30 |
04/01/2007 | 03/31/2012 | TAXI TRANSPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/26/2007 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY at Stony Brook | C11061A |
$169,946.57
|
$142,278.10 |
12/01/2012 | 12/31/2018 | TEMPORARY STAFFING SERVICES | Consultant - Miscellaneous Consultant Services | 02/25/2013 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY at Stony Brook | C011328 |
$2,053,030.00
|
$511,062.92 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
WINDSTREAM SERVICES LLC | SUNY at Stony Brook | OC04673 |
$462,573.60
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication voice connectivity services, 77017, 23100, PS68709 | Service - Data Voice And Video Communication Services | 08/16/2023 |
WILMOT SANZ ARCHITECTURE PLANNING PC | SUNY at Stony Brook | T200089 |
$360,825.00
|
$318,936.87 |
08/01/2017 | 07/31/2020 | ARCHITECTURAL & ENGINEERING SE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
WILLIAM F COLLINS AIA ARCHITECTS LLP | SUNY at Stony Brook | T002004 |
$133,148.00
|
$133,148.00 |
01/01/2017 | 02/29/2020 | DESIGN SERVICES - CHAPIN GRAB | Contracts Not Subject to OSC Pre-Audit | 01/07/2017 |
WILLIAM F COLLINS AIA ARCHITECTS LLP | SUNY at Stony Brook | T002015 |
$238,450.00
|
$186,389.18 |
02/01/2017 | 01/31/2020 | DESIGN SERVICES - STUDENT APAR | Contracts Not Subject to OSC Pre-Audit | 03/24/2017 |
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 |
WILLIAM F COLLINS AIA ARCHITECTS LLP | SUNY at Stony Brook | T001872 |
$397,360.52
|
$397,360.52 |
01/01/2015 | 12/31/2018 | DESIGN SERVICES - ADDITIONAL O | Contracts Not Subject to OSC Pre-Audit | 02/11/2015 |
WILLIAM F COLLINS AIA ARCHITECTS LLP | SUNY at Stony Brook | T001529 |
$250,000.00
|
$89,627.63 |
10/01/2009 | 08/31/2014 | ARCHITECTURAL DESIGN SERVICES - RETAINER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/03/2009 |
WILLIAM C MILLER JR | SUNY at Stony Brook | C002152 |
$41,761.00
|
$33,511.95 |
12/01/2018 | 11/30/2020 | COGENERATION AND RENEWABLE ENERGY CONSULTING SERVICES | Consultant - Miscellaneous Consultant Services | 03/13/2019 |
WILDLIFE COMPUTERS | SUNY at Stony Brook | OP00048 |
$174,497.50
|
$0.00 |
01/29/2024 | 01/29/2025 | Archival transmitting tags for Stony Brook University oceanographic research | Commodity - Scientific, Laboratory Supplies And Equipment | 03/08/2024 |
WHM PLUMBING & HEATING CONTRS INC | SUNY at Stony Brook | T202010 |
$72,924.91
|
$72,924.91 |
12/13/2011 | 01/31/2012 | FUNDS TRANSFERRED FROM CONTRACT D0D0105 AND CHANGE ORDER #1 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
WHM PLUMBING & HEATING CONTRS INC | SUNY at Stony Brook | D0D0105 |
$671,114.00
|
$637,558.30 |
11/23/2009 | 06/14/2011 | HVAC UPGRADES & REPLACEMENT @ LONG ISLAND STATE VETERANS HOME - PROJECT# 36-014, MP2 #14162 | Construction - Building | 03/08/2011 |
WHITESTONE CONSTRUCTION CORP | SUNY at Stony Brook | D200005 |
$85,125,880.48
|
$37,024,606.05 |
04/25/2022 | 04/24/2026 | Hospital curtain wall renovation | Construction - Building | 04/15/2022 |
WHITESTONE CONSTRUCTION CORP | SUNY at Stony Brook | T200054 |
$194,626.50
|
$194,626.50 |
02/18/2016 | 12/31/2017 | HOSPITAL CURTAIN WALL WINDOW R | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
WHITEMAN OSTERMAN & HANNA LLP | SUNY at Stony Brook | CM00954 |
$206,305.35
|
$206,305.35 |
02/02/2015 | 02/11/2019 | IMMIGRATION LEGAL SERVICES | Consultant - Legal Services | 04/20/2015 |
WHITE GLOVE PLACEMENT INC | SUNY at Stony Brook | C011370 |
$5,143,959.85
|
$5,143,734.82 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
WHITE GLOVE PLACEMENT INC | SUNY at Stony Brook | T100465 |
$5,474,720.83
|
$1,883,966.12 |
02/01/2023 | 01/31/2025 | TEMPORARY MEDICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
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 |
WHIP MIX CORPORATION | SUNY at Stony Brook | OP00050 |
$60,191.08
|
$0.00 |
04/15/2024 | 06/30/2024 | Purchase of whip mix dental supplies | Commodity - Medical, Surgical Supplies And Equipment | 04/05/2024 |
WF FISHER & SON INC | SUNY at Stony Brook | PA06148 |
$985,150.40
|
$480,137.20 |
09/01/2009 | 08/31/2014 | PURCHASE OF PURINA CERTIFIED LAB DIET ANIMAL FOOD & BEDDING FOR DLAR | Commodity - Scientific, Laboratory Supplies And Equipment | 09/10/2009 |
WEX BANK | SUNY at Stony Brook | OC00691 |
$200,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Fuel card services PS67946, 79008, 23062 | Service - Other/ Misc. Services | 07/21/2023 |
WESLER-COHEN ASSOCIATESCONSULTING ENGINEERS PLLC | SUNY at Stony Brook | T001524 |
$250,000.00
|
$171,340.56 |
09/01/2009 | 08/31/2014 | ELECTRICAL ENGINEERING DESIGN SERVICES - RETAINER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2009 |
WESLER COHEN ASSOC | SUNY at Stony Brook | D0D0321 |
$264,399.00
|
$114,811.98 |
10/01/2008 | 09/30/2012 | DESIGN SERVICES TO REPLACE ELECTRIC FEEDERS 4 & 5 SUNY STONY BROOK | Consultant - Architect, Engineering And Appraisal Related Services | 12/10/2008 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T021020 |
$119,322.46
|
$32,879.42 |
02/01/2020 | 01/31/2023 | THREE YEAR CONTRACT FOR ELECTR | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T021517 |
$1,094,549.00
|
$1,067,268.70 |
03/01/2017 | 02/28/2024 | LED LIGHTING FIXTURES AS PER B | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |