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 |
---|---|---|---|---|---|---|---|---|---|
ANDY FRAIN SERVICES | SUNY at Stony Brook | T002259 |
$232,139.69
|
$10,092.96 |
04/01/2020 | 03/31/2023 | USHERS/STAFF FOR ATHLETIC/UNIV | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
MG ENGINEERING D.P.C. | SUNY at Stony Brook | T02255A |
$227,554.00
|
$220,726.63 |
02/01/2020 | 07/31/2022 | ENGINEERING SERVICES - RECREAT | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
FORDHAM UNIVERSITY | SUNY at Stony Brook | T002562 |
$150,000.00
|
$95,361.50 |
10/01/2020 | 09/30/2022 | ADVERTISING ON WFUV | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
FANTASTIC GRAPHICS INCORPORATED | SUNY at Stony Brook | T002597 |
$100,000.00
|
$49,444.84 |
12/01/2020 | 11/30/2021 | PRINTING OF LETTERHEAD, ENVELO | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
ADVANCED TECHNOLOGIES GROUP | SUNY at Stony Brook | C011356 |
$398,120.00
|
$387,461.20 |
12/01/2019 | 05/31/2022 | Software implementation, hosting and maintenance | Equipment - IT Hardware/ Software | 01/24/2020 |
STAFF TODAY INC | SUNY at Stony Brook | C011369 |
$854.72
|
$854.72 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
NORTH FORK EXPRESS INCORPORATED | SUNY at Stony Brook | C002296 |
$762,581.98
|
$762,581.98 |
09/01/2020 | 07/31/2022 | Bus transportation services | Service - Transportation Services | 08/18/2020 |
CERNER CORP | SUNY at Stony Brook | OP30808 |
$390,446.25
|
$0.00 |
06/15/2020 | 06/15/2021 | Cerner equipment and software maintenance | Commodity - Computer Hardware And Software | 06/03/2020 |
CERNER CORP | SUNY at Stony Brook | C011406 |
$5,415,360.00
|
$3,946,240.00 |
05/01/2020 | 04/30/2025 | Application management services | Consultant - Information And Technology Solutions And Services | 07/06/2020 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C002248 |
$99,933.06
|
$99,933.06 |
03/01/2020 | 04/30/2021 | Recycling services SUNY Stony Brook University, Medical Center, Southamtpon Campus, LI Veterans Home | Service - Waste Removal Services | 02/10/2020 |
AHS STAFFING LLC | SUNY at Stony Brook | C011365 |
$0.01
|
$0.00 |
02/01/2020 | 07/30/2022 | Temporary medical staffing services | Consultant - Medical Related Services | 02/25/2020 |
ECHO HEALTHCARE INCORPORATED | SUNY at Stony Brook | C002402 |
$423,000.80
|
$423,000.80 |
01/01/2021 | 12/31/2026 | Echo Healthcare equipment purchase and maintenance 5 years | Commodity - Medical, Surgical Supplies And Equipment | 11/10/2020 |
LAZ PARKING NEW YORK NEW JERSEY LLC | SUNY at Stony Brook | C002207 |
$682,746.99
|
$658,201.53 |
10/01/2019 | 03/13/2023 | Garage operator services | Service - Other/ Misc. Services | 03/23/2020 |
HONORLOCK | SUNY at Stony Brook | T002563 |
$249,150.00
|
$249,150.00 |
10/01/2020 | 08/31/2021 | ON DEMAND, ON LINE PROCTORING | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
DEVO & ASSOCIATES LLC | SUNY at Stony Brook | C002232 |
$101,640.00
|
$64,377.63 |
12/01/2019 | 11/30/2024 | Maintenance and repair for parking pay stations | Service - Other/ Misc. Services | 01/27/2020 |
PROFICIENT SURGICAL | SUNY at Stony Brook | OP26913 |
$324,143.57
|
$0.00 |
05/21/2020 | 06/30/2021 | MM51 Microscope System & Related Items | Equipment - Medical | 05/21/2020 |
QUINN & FEINER SERVICE CO INC | SUNY at Stony Brook | T010121 |
$39,690.00
|
$20,325.00 |
01/01/2021 | 12/31/2023 | HVAC PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
MEDACIST SOLUTIONS GROUP LLC | SUNY at Stony Brook | T100380 |
$46,539.72
|
$46,539.72 |
04/01/2020 | 03/31/2023 | MEDACIST RX INVESTIGATE | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
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 |
CIOX HEALTH LLC | SUNY at Stony Brook | C011418 |
$18,381.50
|
$18,381.50 |
02/01/2021 | 03/31/2021 | Off site remote coding services | Service - Medical/ Pharmaceutical Services | 10/13/2020 |
LEXINGTON TECHNOLOGIES INCORPORATED | SUNY at Stony Brook | C002252 |
$1,043,800.00
|
$855,183.31 |
02/01/2020 | 12/31/2023 | Maintenance and services for boiler controls | Service - Other/ Misc. Services | 05/15/2020 |
THREE VILLAGE SOCCER CLUB | SUNY at Stony Brook | X002246 |
$631,788.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Revocable Permit Field Use SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 03/03/2020 |
SUFFOLK COUNTY OF | SUNY at Stony Brook | T110719 |
$270,000.00
|
$162,000.00 |
01/01/2020 | 06/30/2025 | VETERANS COORDINATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES INC | SUNY at Stony Brook | C002270 |
$1,360,306.50
|
$216,381.81 |
05/01/2020 | 04/30/2025 | Elevator/escalator inspection and testing services | Service - Other/ Misc. Services | 04/27/2020 |
LIRO ENGINEERS INC | SUNY at Stony Brook | T002238 |
$564,342.00
|
$501,571.53 |
12/01/2019 | 12/27/2027 | DESIGN SERVICES: MAIN SWITCHG | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
VRD CONTRACTING INC | SUNY at Stony Brook | T020620 |
$545,613.50
|
$383,631.75 |
02/06/2020 | 06/30/2024 | RESIDENT ROOM FURNITURE, BID # | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
RELIABLE ALL BRANDS APPLIANCE REPAIRS INCORPORATED | SUNY at Stony Brook | C002261 |
$717,500.00
|
$128,679.21 |
03/01/2020 | 02/28/2025 | Repair and maintenance services for residences and calverton incubator | Service - Building Services | 03/26/2020 |
ASPLUNDH CONSTRUCTION LLC | SUNY at Stony Brook | C002410 |
$956,278.48
|
$217,462.72 |
09/01/2020 | 08/31/2025 | Natural gas pipeline maintenance and repair | Service - Other/ Misc. Services | 08/31/2020 |
AYA HEALTHCARE INC | SUNY at Stony Brook | C011373 |
$13,233,746.05
|
$13,233,734.51 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
CMG NY TEXAS RADIO LLC | SUNY at Stony Brook | C01985A |
$296,139.43
|
$237,939.12 |
06/30/2020 | 06/30/2021 | Stony Brook Medicine and Stony Brook Children's Hospital advertisements (Assignment from C001985) | Printing - Advertising/Public Awareness | 11/25/2020 |
TELADOC HEALTH INC | SUNY at Stony Brook | T00388A |
$1,339,666.00
|
$949,639.84 |
09/01/2020 | 08/31/2023 | TELEHEALTH SERVICE AGREEMENT - | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
APPLIED DNA CLINICAL LABS LLC | SUNY at Stony Brook | X011420 |
$24,500.00
|
$0.00 |
10/30/2020 | 10/30/2021 | Payment for SARS-COV-2 testing | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
STERLING GLASS OF NEW YORK INC | SUNY at Stony Brook | C002366 |
$8,454,978.00
|
$1,038,300.96 |
12/01/2020 | 11/30/2025 | Replacing repairing and installing glass windows doors and screens Stonybrook buildings Suffolk Co | Service - Building Services | 11/18/2020 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | SUNY at Stony Brook | C011408 |
$1,926,225.60
|
$465,198.74 |
07/01/2020 | 07/01/2025 | Service and maintenance for Alerton Building Management System | Service - Building Services | 09/17/2020 |
WBS ACQUISITION LLC | SUNY at Stony Brook | C11303A |
$209,015.00
|
$172,286.93 |
01/01/2020 | 02/28/2023 | Contract assignment from Eliminex Pest Control Inc for integrated pest control and pigeon monitoring | Service - Pest Control Services | 07/08/2020 |
CELLSIGHT TECHNOLOGIES INC | SUNY at Stony Brook | X002424 |
$100,000.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Services for T Cell | Service - Medical/ Pharmaceutical Services | 11/10/2020 |
TELADOC PHYSICIANS PA | SUNY at Stony Brook | T100388 |
$570,000.00
|
$570,000.00 |
09/01/2020 | 11/23/2020 | TELEHEALTH SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
INTUITIVE SURGICAL INC | SUNY at Stony Brook | C011423 |
$2,117,875.80
|
$1,794,483.86 |
08/15/2020 | 11/07/2024 | Maintenance services for DaVinci Systems surgical robots | Equipment - Medical | 12/24/2020 |
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 |
188 BELLE MEAD ROAD LLC | SUNY at Stony Brook | L10737A |
$2,574,861.95
|
$916,186.69 |
01/01/2020 | 04/30/2030 | 188 N Belle Mead Rd East Setauket Suffolk County | Lease | 07/23/2020 |
FDT-AIV CENTER FOR FINANCIAL TECHNOLOGY INNOVATIONS LIMITED | SUNY at Stony Brook | X002249 |
$40,000.00
|
$0.00 |
03/02/2020 | 03/09/2020 | Revenue for the Quantitative Finance Executive Program | Revenue Generating - Other | 02/26/2020 |
ATC HEALTHCARE | SUNY at Stony Brook | C011371 |
$0.01
|
$0.00 |
02/01/2020 | 07/30/2022 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
NATIONAL LAB EXPRESS INC | SUNY at Stony Brook | C011415 |
$742,899.75
|
$698,138.00 |
10/01/2020 | 09/30/2025 | Lab specimen courier services | Consultant - Medical Related Services | 12/10/2020 |
GOOGLE LLC | SUNY at Stony Brook | OP00009 |
$227,556.90
|
$222,624.54 |
01/01/2020 | 06/30/2020 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 01/28/2020 |
GOOGLE LLC | SUNY at Stony Brook | OP00010 |
$650,000.00
|
$636,922.14 |
07/01/2020 | 06/30/2021 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 07/17/2020 |
RICHARD MCELHINEY ARCHITECTS | SUNY at Stony Brook | T002432 |
$900,518.00
|
$741,139.89 |
10/01/2020 | 12/31/2023 | REHABILITATION OF INFILL ADMIN | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
CREDLY INC | SUNY at Stony Brook | T002205 |
$22,050.00
|
$17,700.00 |
07/15/2019 | 07/14/2022 | ENTERPRISE SUBSCRIPTION TO CRE | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
THE VILLAGE TIMES INC | SUNY at Stony Brook | C002380 |
$526,280.00
|
$476,858.00 |
09/01/2020 | 08/31/2024 | Print and digital advertising in The Times Beacon Record newspapers | Printing - Advertising/Public Awareness | 07/23/2020 |
THE BIG SPLASH INC | SUNY at Stony Brook | T002604 |
$242,825.00
|
$77,042.55 |
12/01/2020 | 11/30/2025 | INDOOR AND OUTDOOR POND MAINTE | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100386 |
$1.00
|
$0.00 |
06/02/2020 | 12/31/2022 | SERVICE SUPPORT AND MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |