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 |
---|---|---|---|---|---|---|---|---|---|
EFH ARCHITECTS PC | SUNY at Stony Brook | T200107 |
$965,571.48
|
$894,349.20 |
07/15/2019 | 09/30/2024 | CATH / EP LAB EQUIPMENT REPLAC | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
EYP ARCHITECTURE & ENGINEERING P C | SUNY at Stony Brook | T002158 |
$2,916,097.00
|
$15,275.69 |
12/12/2018 | 07/26/2022 | DESIGN SERVICES - TABLER QUAD | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100363 |
$62,596.80
|
$62,596.80 |
01/01/2019 | 12/31/2020 | SERVICE AND SUPPORT TO GE CARE | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
DE BRUIN ENGINEERING PC | SUNY at Stony Brook | T002194 |
$117,697.94
|
$113,565.92 |
07/01/2019 | 08/30/2020 | ENGINEERING SERVICES - DESIGN | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | T01833A |
$1,325,418.06
|
$717,444.82 |
01/01/2019 | 05/14/2024 | CYCLOTRON EQUIPMENT PURCHASE, | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
MARJAM SUPPLY CO INC | SUNY at Stony Brook | T081219 |
$571,777.76
|
$175,808.25 |
08/26/2019 | 08/25/2023 | BUILDING MATERIALS, BID #07121 | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | T002181 |
$130,000.00
|
$130,000.00 |
05/24/2019 | 10/31/2019 | AERTC LAB #106 FUME HOOD MECHA | Contracts Not Subject to OSC Pre-Audit | 05/25/2019 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20065B |
$22,396.94
|
$22,396.94 |
03/15/2017 | 03/14/2020 | STRUCTURAL BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | SUNY at Stony Brook | T002200 |
$225,000.00
|
$180,000.00 |
07/01/2019 | 04/30/2021 | DESIGN SERVICES - REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200111 |
$9,108.80
|
$9,108.80 |
03/12/2019 | 03/11/2020 | R&F RM #7 STRUCTURAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200064 |
$14,520.56
|
$14,256.52 |
03/15/2017 | 03/14/2020 | STRUCTURAL DESIGN CONSULTANT B | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
FANTASTIC GRAPHICS INCORPORATED | SUNY at Stony Brook | T002204 |
$100,000.00
|
$68,216.39 |
07/01/2019 | 11/30/2020 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
SONOSIM INC | SUNY at Stony Brook | T002193 |
$221,760.00
|
$221,760.00 |
08/17/2019 | 08/16/2022 | PROPRIETARY ULTRASOUND TRAININ | Contracts Not Subject to OSC Pre-Audit | 08/18/2019 |
RELATED SERVICES LLC | SUNY at Stony Brook | T200109 |
$9,339,425.47
|
$9,339,425.47 |
03/01/2019 | 03/31/2023 | ELEVATOR SHAFT FACADE RENOVATI | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | SUNY at Stony Brook | T002187 |
$760,600.00
|
$532,576.44 |
05/13/2019 | 05/12/2024 | CHAPIN APARTMENTS STRUCTURAL A | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
STRYKER SALES LLC | SUNY at Stony Brook | T100365 |
$24,950.00
|
$24,950.00 |
09/01/2017 | 02/19/2021 | ASSIGNMENT OF T100332 TO STRYK | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
ROSEMAR CONTRACTING | SUNY at Stony Brook | T200106 |
$272,000.00
|
$272,000.00 |
04/08/2019 | 10/31/2019 | STAFF LOT A PARKING LOT EXPANS | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
JGM CONSTRUCTION DEVELOPMENT | SUNY at Stony Brook | T002036 |
$782,688.00
|
$40,851.90 |
06/30/2017 | 02/01/2019 | WEST SIDE DINING REHABILITATIO | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | SUNY at Stony Brook | T100361 |
$60,458.40
|
$60,458.20 |
10/26/2019 | 10/25/2021 | REGISTRATION QUALITY ASSURANCE | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T70115A |
$65,000.00
|
$49,242.00 |
07/01/2019 | 06/30/2020 | AMD RITMED PREMOISTENED FLUSHA | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Stony Brook | T002172 |
$48,500.00
|
$40,000.00 |
07/01/2019 | 06/30/2024 | ATHLETIC WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
LUMENIS INC | SUNY at Stony Brook | T100360 |
$42,489.00
|
$10,622.25 |
02/15/2019 | 02/15/2023 | "ENERGY CARE ULTIMATE PLAN" SE | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
KSQ ARCHITECTS PC | SUNY at Stony Brook | T001960 |
$20,826.00
|
$18,127.08 |
05/01/2016 | 08/31/2019 | DESIGN SERVICES - LGBTQA | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
INTERACTIVATION HEALTH NETWORKS LLC | SUNY at Stony Brook | T100362 |
$3,400.00
|
$3,400.00 |
11/01/2018 | 10/31/2019 | SUBSCRIPTION AND LICENSE OF JO | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100368 |
$72,552.00
|
$68,521.22 |
09/17/2019 | 07/19/2024 | SENSIS HIGH END SERVER SUPPORT | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
CAPITOL RENOVATION CORP | SUNY at Stony Brook | T002184 |
$1,224,180.69
|
$1,069,141.11 |
05/30/2019 | 10/31/2021 | ROTH QUAD CONCRETE RAMP AND ST | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200114 |
$1,900,635.64
|
$1,900,635.64 |
10/04/2019 | 06/30/2021 | HVAC PHARMACY ISO7 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200098 |
$4,019,591.10
|
$2,045,143.50 |
04/23/2019 | 12/23/2023 | CONSTRUCTION MANAGEMENT CONSUL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
ULTIMATE POWER INC | SUNY at Stony Brook | T051419 |
$2,250,000.00
|
$1,760,542.00 |
06/01/2019 | 07/21/2021 | BUILDING-WIDE AIR HANDLER UNIT | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
EXAN ENTERPRISES INCORPROATED | SUNY at Stony Brook | T002162 |
$765,884.00
|
$681,304.67 |
08/01/2018 | 07/31/2023 | UPDATES AND SUPPORT TO PROPRIE | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
METRO ENVIRONMENTAL SERVICES LLC | SUNY at Stony Brook | T00222A |
$96,780.62
|
$96,780.62 |
11/13/2019 | 06/30/2020 | CMM OIL TANK REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
INFRAWARE INC | SUNY at Stony Brook | T100369 |
$121,238.64
|
$61,533.86 |
10/01/2019 | 09/30/2021 | OFFSITE MEDICAL TRANSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
BEST THERATRONICS | SUNY at Stony Brook | T100364 |
$17,100.00
|
$17,100.00 |
04/14/2019 | 02/28/2022 | PREVENTIVE MAINTENANCE OF GAMM | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
DESIGN IDEAS GROUP ARCHITECTURE & PLANNING LLC | SUNY at Stony Brook | T002161 |
$240,169.53
|
$229,429.53 |
02/01/2019 | 05/31/2022 | UNITI CULTURAL CENTER | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
SHI INTERNATIONAL CORP | SUNY at Stony Brook | T003521 |
$322,783.80
|
$165,636.00 |
08/16/2019 | 08/15/2023 | ADOBE CREATIVE CLOUD ENTERPRIS | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
STONY BROOK DENTAL ASSOCIATES PC | SUNY at Stony Brook | T100366 |
$69,018.77
|
$66,560.00 |
07/01/2018 | 06/30/2023 | ORAL MAXILLOFACIAL SURGICAL SE | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Stony Brook | T002154 |
$5,996,630.60
|
$4,689,887.95 |
11/02/2018 | 12/31/2023 | I-DIME | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
CARDINAL HEALTH PHARMACY SERVICES LLC | SUNY at Stony Brook | T100357 |
$185,625.00
|
$42,885.32 |
03/01/2019 | 02/28/2021 | TWO YEAR PHARMACY CONSULTING S | Contracts Not Subject to OSC Pre-Audit | 02/02/2019 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | T200112 |
$6,344,829.63
|
$6,297,890.77 |
03/27/2019 | 12/15/2022 | INSTALL NEW NURSE CALL SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011361 |
$1,673,801.31
|
$833,073.45 |
09/01/2019 | 03/01/2025 | Patient Satisfaction Survey Services | Service - Other/ Misc. Services | 09/25/2019 |
ROBERT CASSIDY CORP | SUNY at Stony Brook | C011360 |
$602,000.00
|
$67,482.03 |
09/01/2019 | 08/31/2024 | Preventative and Remedial Repair Service for Laboratory Sterilizers | Service - Other/ Misc. Services | 07/25/2019 |
ARONICA PROFESSIONAL LAWN AND TREE CARE INCORPORATED | SUNY at Stony Brook | C002169 |
$884,224.00
|
$783,318.40 |
04/01/2019 | 07/31/2023 | Tree Care Services | Service - Ground Services | 06/07/2019 |
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 |
NORTHERN LITHO LLC | SUNY at Stony Brook | C011346 |
$1,716,000.00
|
$739,200.00 |
05/01/2019 | 04/30/2024 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 03/14/2019 |
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 |
MORRISON MANAGEMENTSPECIALISTS | SUNY at Stony Brook | C030119 |
$28,408,594.38
|
$19,292,325.05 |
06/01/2019 | 05/31/2024 | Food & Nutrition, Resident Laundry, Gift Shop and Ancillary Services at Long Island Veteran's Home | Service - Other/ Misc. Services | 05/30/2019 |
ENERGY AMBULETTE | SUNY at Stony Brook | C020819 |
$1,350,000.00
|
$1,211,029.80 |
04/01/2019 | 03/31/2024 | ADULT DAY HEALTH CARE REGISTRANT TRANSPORTATION | Service - Transportation Services | 06/24/2019 |
J & J COMMUNICATIONS CABLING INC | SUNY at Stony Brook | C002165 |
$4,011,556.20
|
$0.00 |
04/01/2019 | 03/31/2024 | FURNISH AND INSTALL STRUCTURED CABLING SYSTEM | Service - Other/ Misc. Services | 04/30/2019 |
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 | C011379 |
$3,141,973.12
|
$2,345,965.00 |
11/01/2019 | 10/31/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/10/2019 |