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 |
---|---|---|---|---|---|---|---|---|---|
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
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 |
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 |
HANGZHOU NORMAL UNIVERSITY | SUNY at Stony Brook | x002076 |
$45,000.00
|
$0.00 |
01/28/2018 | 02/10/2018 | Revenue Contract - Ten Days of Training: Global Training in Disease Prevention and Health Management | Revenue Generating - Other | 05/08/2018 |
HAYLOR FREYER & COON INC | SUNY at Stony Brook | CM03072 |
$23,163,586.94
|
$21,566,977.89 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT INSURANCE | Service - Other/ Misc. Services | 08/06/2018 |
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 |
HEALTHSTREAM INC | SUNY at Stony Brook | C011305 |
$1,230,900.00
|
$1,230,900.00 |
05/01/2018 | 04/30/2024 | SOFTWARE SUPPORT FOR HEALTHSTREAM LEARNING MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 07/09/2018 |
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 |
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 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011324 |
$2,502,515.91
|
$2,165,014.75 |
06/01/2018 | 05/31/2024 | PREVENTIVE MAINTENANCE & REPAIR OF HOSPITAL BEDS STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 12/10/2018 |
HVAC INC | SUNY at Stony Brook | T002141 |
$105,000.00
|
$105,000.00 |
11/08/2018 | 07/31/2019 | SULLIVAN HALL MECHANICAL RENOV | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
INDUSTRIAL SPECIALTY SERVICES LLC | SUNY at Stony Brook | C002051 |
$1,299,870.00
|
$217,029.10 |
07/01/2017 | 06/30/2020 | PROVIDE REPAIR/FABRICATION OF CUSTOM CLAMPS | Service - Building Services | 01/10/2018 |
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 |
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 |
JERSEY TANK FABRICATORS INC | SUNY at Stony Brook | C002130 |
$385,500.00
|
$385,500.00 |
08/01/2018 | 07/31/2019 | OIL STORAGE TANK #3 MAINTENANCE | Service - Other/ Misc. Services | 09/20/2018 |
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 |
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 |
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 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Stony Brook | X002089 |
$625,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | License the Use of the University's Logos, Trademarks and Designs | Revenue Generating - Other | 04/16/2018 |
LIBERTY MOVING & STORAGE CO INC | SUNY at Stony Brook | C002095 |
$6,213,888.00
|
$2,672,142.99 |
05/01/2018 | 04/30/2023 | MOVING AND STORAGE SERVICES | Service - Moving/ Storage Services | 05/07/2018 |
LIRO ENGINEERS INC | SUNY at Stony Brook | T200082 |
$158,612.00
|
$144,528.58 |
09/01/2017 | 06/30/2023 | MEP BACKDROP AGREEMENT T200082 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
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 |
MOUNT SINAI HOSPITAL | SUNY at Stony Brook | C002117 |
$187,500.00
|
$165,000.00 |
08/28/2017 | 08/27/2022 | RADIATION THERAPY EDUCATION PROGRAM | Service - Other/ Misc. Services | 08/31/2018 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011308 |
$8,583,884.68
|
$8,244,035.09 |
01/01/2018 | 12/31/2023 | Janitorial Services at SUNY Stony Brook Technology Park, University Hospital and the University | Service - Building Services | 03/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002126 |
$4,127,020.40
|
$4,121,380.92 |
08/01/2018 | 07/31/2023 | Janitorial Services - Stony Brook Indoor Sports Complex | Service - Building Services | 08/29/2018 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002078 |
$2,954,180.00
|
$2,488,775.12 |
02/01/2018 | 01/31/2023 | Janitorial Services at Campus Recreation Building | Service - Building Services | 02/07/2018 |
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 | C011309 |
$1,953,275.10
|
$1,953,275.10 |
11/01/2017 | 10/31/2022 | Janitorial Services for Ambulatory Care Pavilion | Service - Building Services | 08/01/2018 |
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 |
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 |
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 |
PAMPER DECORATING | SUNY at Stony Brook | C002102 |
$1,534,625.00
|
$1,378,544.91 |
04/01/2018 | 09/30/2023 | WINDOW TREATMENT SERVICES | Service - Building Services | 05/09/2018 |
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 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002100 |
$1,467,912.50
|
$1,044,223.77 |
04/01/2018 | 03/31/2023 | ROADWAY STRIPING AND SIGNAGE | Service - Ground Services | 06/04/2018 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002081 |
$7,564,750.00
|
$3,590,283.75 |
05/01/2018 | 04/30/2023 | LARGE PAVING PROJECT SERVICES | Service - Ground Services | 02/21/2018 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002123 |
$1,845,056.67
|
$1,659,977.19 |
10/01/2018 | 09/30/2023 | PROVIDE HEAVY DUTY CLEANING OF | Service - Other/ Misc. Services | 10/09/2018 |
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 |
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 |
PHYSIOLOGIC ASSESSMENT SERVICES LLC | SUNY at Stony Brook | C011319 |
$1,220,840.00
|
$1,220,815.00 |
02/15/2018 | 12/31/2021 | INTRAOPERATIVE NEURO MONITORING | Service - Medical/ Pharmaceutical Services | 12/27/2018 |
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 |
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 |
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 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011299 |
$522,528.61
|
$302,634.32 |
09/01/2017 | 08/31/2019 | PATIENT EXPERIENCE SURVEYS | Service - Other/ Misc. Services | 02/20/2018 |
QUINTAL CONTRACTING CORP | SUNY at Stony Brook | C002142 |
$0.01
|
$0.00 |
11/01/2018 | 03/31/2019 | Tree Care Services | Service - Ground Services | 12/18/2018 |
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 |
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 |