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 |
---|---|---|---|---|---|---|---|---|---|
BL COMPANIES ARCHITECTURE ENGINEERING LANDSCAPE ARCH SURVEYING GEO PC | SUNY at Stony Brook | C002180 |
$2,091,250.00
|
$438,518.00 |
06/01/2019 | 05/31/2024 | Utility markout services | Service - Other/ Misc. Services | 12/26/2019 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002181 |
$99,999.00
|
$90,678.00 |
03/01/2019 | 02/28/2021 | Minor Maintenance Program | Grant | 07/01/2019 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | C002182 |
$95,000.00
|
$95,000.00 |
03/01/2019 | 02/28/2021 | STATE PARTNERSHIP TO ADDRESS HEALTH DISPARITIES | Grant | 05/07/2019 |
SUNBELT RENTALS, INC. | SUNY at Stony Brook | C002182 |
$1,435,330.00
|
$154,939.71 |
07/01/2019 | 06/30/2024 | RENTAL OF TEMPORARY CHILLERS | Service - Building Services | 08/08/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002183 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 05/06/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C002184 |
$99,999.00
|
$98,895.44 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 06/10/2019 |
DOUBLEMAP | SUNY at Stony Brook | C002185 |
$522,951.41
|
$522,275.01 |
07/15/2019 | 07/14/2024 | TRANSIT TRACKING SYSTEM | Service - Other/ Misc. Services | 08/19/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Office of Addiction Services and Supports | C002185 |
$62,000.00
|
$60,883.80 |
03/01/2019 | 02/28/2021 | Weill Med College - C002185 | Grant | 08/14/2019 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002186 |
$52,000.00
|
$52,000.00 |
03/01/2019 | 02/28/2021 | Oasas Minor Maintenance | Grant | 07/22/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002186 |
$1,246,168.05
|
$896,344.97 |
11/01/2018 | 10/31/2023 | Grounds Maintenance- SUNY Stony Brook Southampton Campus | Service - Ground Services | 06/26/2019 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C002187 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | Oasas Minor Maintenance | Grant | 06/25/2019 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C002189 |
$99,999.00
|
$99,000.00 |
05/01/2019 | 04/30/2021 | OASAS Minor Maintenance | Grant | 08/01/2019 |
A-DENT DENTAL EQUIPMENT INCORPORATED | SUNY at Stony Brook | C002190 |
$361,000.00
|
$298,800.61 |
07/01/2019 | 06/30/2024 | DENTAL EQUIPMENT REPAIR AND MAINTENANCE | Service - Other/ Misc. Services | 08/16/2019 |
SJR SECURITY CONSULTANTS | SUNY at Stony Brook | C002191 |
$209,115.25
|
$209,115.25 |
07/01/2019 | 06/30/2020 | DORM SECURITY SERVICES | Service - Guard Services | 07/08/2019 |
RENAISSANCE ADDICTION SERVICES INC | Office of Addiction Services and Supports | C002191 |
$99,999.00
|
$99,999.00 |
07/01/2019 | 06/30/2021 | OASAS Minor Maintenance | Grant | 09/25/2019 |
VILLA OF HOPE | Office of Addiction Services and Supports | C002192 |
$88,000.00
|
$85,136.50 |
07/01/2019 | 06/30/2021 | Oasa Minor Maintenance | Grant | 09/20/2019 |
SAFETY FIRST DENTAL REPAIRS LLC | SUNY at Stony Brook | C002192 |
$270,153.13
|
$223,459.53 |
07/01/2019 | 06/30/2024 | DENTAL EQUIPMENT REPAIR AND MAINTENANCE | Service - Other/ Misc. Services | 08/16/2019 |
HOSPITALITY HOUSE | Office of Addiction Services and Supports | C002193 |
$76,000.00
|
$71,907.20 |
07/01/2019 | 06/30/2021 | OASAS Minor Maintenance | Grant | 09/19/2019 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C002194 |
$93,000.00
|
$93,000.00 |
07/01/2019 | 06/30/2021 | Minor Maintenance | Grant | 10/08/2019 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002195 |
$76,500.00
|
$74,800.00 |
07/01/2019 | 06/30/2021 | OASAS Minor Maintenance | Grant | 09/19/2019 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002196 |
$83,500.00
|
$78,104.26 |
07/01/2019 | 06/30/2021 | Oasas Minor Maintenance | Grant | 09/19/2019 |
ALL ISLAND CLEANING CORP | SUNY at Stony Brook | C002196 |
$4,659,352.50
|
$1,770,693.01 |
06/01/2019 | 05/31/2024 | EMERGENCY RESPONSE TO FLOODING | Service - Other/ Misc. Services | 09/12/2019 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C002197 |
$2,871,526.61
|
$2,869,599.03 |
07/01/2019 | 06/30/2021 | Purchase of Advertising from Altice Media Solutions (Cablevision) | Printing - Advertising/Public Awareness | 10/09/2019 |
HOPE HOUSE INC | Office of Addiction Services and Supports | C002198 |
$93,000.00
|
$85,171.00 |
09/01/2019 | 08/31/2021 | OASAS Minor Maintenance | Grant | 11/14/2019 |
NY TIMES | SUNY at Stony Brook | C002198 |
$122,500.00
|
$122,241.00 |
07/01/2019 | 11/30/2020 | Purchase of Advertising from The New York Times Company | Printing - Advertising/Public Awareness | 10/10/2019 |
DNA CONTRACTING INC | SUNY at Stony Brook | C002202 |
$142,301.50
|
$140,128.82 |
07/01/2019 | 06/30/2020 | ROOFING REPAIR AND MAINTENANCE | Service - Building Services | 08/19/2019 |
JOHNSON CONTROLS INC | SUNY at Stony Brook | C002203 |
$8,714,325.00
|
$2,096,006.45 |
09/01/2019 | 08/31/2024 | Chiller Maintenance | Service - Building Services | 12/10/2019 |
ISLAND ELEVATOR INSPECTION INC | SUNY at Stony Brook | C002206 |
$312,600.00
|
$47,117.48 |
08/01/2019 | 07/31/2024 | ADA COMPLIANT WHEELCHAIR LIFT Maintenance and Service | Service - Building Services | 10/04/2019 |
PARAMOUNT PEST ELIMINATIONINC | SUNY at Stony Brook | C002208 |
$464,150.00
|
$211,174.95 |
11/01/2019 | 10/31/2024 | Integrated Pest Management Services | Service - Pest Control Services | 10/04/2019 |
DEVELOPMENTAL DISABILITIES INSTITUTE INC | Office For People with Developmental Disabilities | C00220GG |
$377,581.00
|
$94,296.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/10/2019 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$1,639,688.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C002216 |
$2,423,550.00
|
$700,602.25 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
JOBELEPHANT COM INC | SUNY at Stony Brook | C002217 |
$976,474.82
|
$942,717.66 |
10/01/2019 | 09/30/2022 | Job recruitment advertising services | Printing - Advertising/Public Awareness | 12/27/2019 |
STATEWIDE ROOFING INC | SUNY at Stony Brook | C002218 |
$12,011,351.14
|
$8,878,322.42 |
11/01/2019 | 10/31/2024 | Roofing Repairs, Restoration and Replacement | Service - Building Services | 11/22/2019 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00221GG |
$713,989.00
|
$592,549.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/07/2019 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C002225 |
$1,436,222.79
|
$1,436,222.79 |
11/01/2019 | 04/30/2021 | Refuse removal | Service - Waste Removal Services | 12/19/2019 |
HURON CONSULTING SERVICES LLC | SUNY at Stony Brook | C002228 |
$198,964.00
|
$198,964.00 |
12/01/2019 | 03/15/2020 | Design and Development of Business Process Documentation for the University Finance Office | Consultant - Information And Technology Solutions And Services | 12/12/2019 |
BROOKVILLE CTR FOR CHILDRENS SERVICES INC | Office For People with Developmental Disabilities | C00225GG |
$324,438.00
|
$183,826.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
LONG ISLAND TOY LENDING CENTER FOR CHILDREN WITH DISABILITIES | Office For People with Developmental Disabilities | C00226GG |
$90,063.00
|
$83,997.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/04/2019 |
NYSARC INC NASSAU COUNTY CHAPTER | Office For People with Developmental Disabilities | C00227GG |
$902,947.00
|
$824,968.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/07/2019 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | C00229GG |
$1,200,513.00
|
$827,364.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
IRIE INC | Office For People with Developmental Disabilities | C00230GG |
$418,069.00
|
$389,915.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 05/08/2019 |
HELPING HANDS BEHAVIORAL OUTREACH INC | Office For People with Developmental Disabilities | C00231GG |
$101,156.00
|
$4,846.00 |
01/01/2019 | 12/31/2023 | Family Support Services 2019 | Grant | 06/17/2019 |
QSAC INC | Office For People with Developmental Disabilities | C00232GG |
$107,875.00
|
$98,854.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/10/2019 |
MILL NECK SERVICES INC | Office For People with Developmental Disabilities | C00234GG |
$106,311.00
|
$59,281.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/09/2019 |
IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC | Office For People with Developmental Disabilities | C00235GG |
$144,893.00
|
$32,737.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/07/2019 |
OYSTER BAY TOWN OF | Office For People with Developmental Disabilities | C00237GG |
$618,179.00
|
$576,547.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | C002384 |
$97,400.00
|
$91,960.27 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PROGRAM | Grant | 01/24/2019 |
HUNTINGTON TOWN OF | Office For People with Developmental Disabilities | C00238GG |
$77,067.00
|
$34,587.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/11/2019 |
HUNTINGTON TOWN OF | Office For People with Developmental Disabilities | C00239GG |
$197,238.00
|
$128,943.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/08/2019 |