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 |
---|---|---|---|---|---|---|---|---|---|
BLADYKAS ENGINEERING PC | SUNY at Stony Brook | T200086 |
$231,100.00
|
$222,667.53 |
01/01/2017 | 12/31/2024 | MEP BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
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 |
BYNDER LLC | SUNY at Stony Brook | T002381 |
$238,345.00
|
$195,652.00 |
10/19/2020 | 10/18/2025 | WEB TO PRINT AND DIGITAL ASSET | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
TERARECON INC | SUNY at Stony Brook | T100384 |
$238,883.00
|
$238,883.00 |
06/01/2020 | 05/31/2023 | INTUITION SOFTWARE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
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 |
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 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002289 |
$249,998.80
|
$247,217.51 |
04/01/2020 | 03/31/2025 | REPAIR AND MAINTENANCE OF DOME | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
HOBSONS INC | SUNY at Stony Brook | T002384 |
$249,999.00
|
$169,999.23 |
08/31/2020 | 08/30/2023 | ONLINE TOOLS TO GENERATE PROSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002274 |
$266,000.00
|
$266,000.00 |
03/02/2020 | 07/13/2020 | ATLANTIC HALL UPPER FLOOR MECH | Contracts Not Subject to OSC Pre-Audit | 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 |
BIO-RAD LABORATORIES INC | SUNY at Stony Brook | OP34970 |
$275,000.00
|
$0.00 |
07/28/2020 | 07/27/2021 | BioPlex 2200 system | Commodity - Computer Hardware And Software | 07/28/2020 |
IDEXX DISTRIBUTION INC | SUNY at Stony Brook | C002173 |
$294,842.07
|
$53,904.21 |
09/01/2019 | 08/31/2022 | Testing of animal serum | Service - Other/ Misc. Services | 03/13/2020 |
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 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP05134 |
$303,394.06
|
$0.00 |
10/16/2020 | 10/15/2021 | Networking and cardio laboratory upgrades | Equipment - Medical | 10/14/2020 |
NYSERNET ORG INC | SUNY at Stony Brook | OP00011 |
$321,281.88
|
$321,281.88 |
07/01/2020 | 06/30/2021 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 09/30/2020 |
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 |
PORT JEFFERSON RENTAL CENTER INC | SUNY at Stony Brook | C002236 |
$345,499.70
|
$229,927.74 |
12/15/2019 | 12/14/2024 | Equipment rental services | Service - Other/ Misc. Services | 01/06/2020 |
FOCUS PATHOLOGY MEDICAL LABORATORY PLLC | SUNY at Stony Brook | C011404 |
$345,930.46
|
$127,136.05 |
08/17/2020 | 08/17/2023 | Pathology technical services tissue speciman | Consultant - Medical Related Services | 08/18/2020 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | D002371 |
$348,980.00
|
$348,980.00 |
09/08/2020 | 03/07/2021 | Mechanical renovations for Advanced Energy Research and Technology Center (AERTC) labs | Construction - Building | 08/27/2020 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002361 |
$391,499.00
|
$344,426.72 |
03/31/2020 | 03/30/2021 | Child welfare training program | Consultant - Miscellaneous Consultant Services | 09/28/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002110 |
$391,499.00
|
$386,525.02 |
03/31/2018 | 03/31/2019 | Sexual abuse intervention training services | Consultant - Miscellaneous Consultant Services | 04/20/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002412 |
$391,500.00
|
$377,492.42 |
03/31/2019 | 03/30/2020 | Child welfare training program | Consultant - Miscellaneous Consultant Services | 11/10/2020 |
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 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011387 |
$403,755.00
|
$403,755.00 |
08/01/2019 | 07/31/2024 | Service and maintenance of Siemens equipment | Equipment - Medical | 03/18/2020 |
THORNTON TOMASETTI INC | SUNY at Stony Brook | T002275 |
$409,641.68
|
$325,434.82 |
04/01/2020 | 03/13/2024 | TOLL DRIVE (CHAVEZ AND TUBMAN) | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
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 |
MEDTRONIC USA INC | SUNY at Stony Brook | OP02997 |
$448,375.24
|
$0.00 |
06/15/2020 | 06/30/2021 | StealthStation ENT Cart Kit & Related Items ($448,375.24) | Commodity - Medical, Surgical Supplies And Equipment | 06/08/2020 |
ENVIROSCIENCE CONSULTANTS LLC | SUNY at Stony Brook | C002379 |
$522,906.75
|
$386,739.75 |
05/01/2020 | 04/30/2025 | Asbestos abatement and laboratory testing | Service - Laboratory Services | 07/20/2020 |
THE VILLAGE TIMES INC | SUNY at Stony Brook | C002380 |
$526,280.00
|
$472,258.00 |
09/01/2020 | 08/31/2024 | Print and digital advertising in The Times Beacon Record newspapers | Printing - Advertising/Public Awareness | 07/23/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011409 |
$527,155.00
|
$369,828.30 |
06/28/2020 | 06/27/2025 | Five year maintenance and repair of Axiom Sensis products | Equipment - Medical | 10/06/2020 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM03680 |
$542,106.23
|
$542,075.16 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/28/2020 |
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 |
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 |
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 |
VITAL CARE TELEHEALTH SERVICES LLC | SUNY at Stony Brook | T100387 |
$600,000.00
|
$360,000.00 |
09/01/2020 | 09/01/2025 | TELEHEALTH LICENSING AND SUBSC | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
OWENS & MINOR DISTRIBUTION INC | SUNY at Stony Brook | C011392 |
$612,540.00
|
$403,380.00 |
05/01/2020 | 04/30/2026 | Qsight software soultions support and maintenance | Equipment - IT Hardware/ Software | 08/18/2020 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | C002223 |
$626,125.00
|
$414,308.77 |
01/01/2020 | 12/31/2024 | Regular and emergency electrical repairs and maintenance | Service - Building Services | 01/03/2020 |
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 |
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 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C011414 |
$655,685.00
|
$524,548.00 |
09/01/2020 | 08/31/2025 | GE Assurepoint clinical network maintenance and support | Equipment - IT Hardware/ Software | 10/30/2020 |
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 |
FUST CHARLES CHAMBERS LLP | SUNY at Stony Brook | CM03569 |
$686,190.24
|
$564,977.68 |
11/26/2019 | 11/25/2024 | Estimated use of hospital audit and accounting services for Stony Brook | Consultant - Audit, Accounting, Actuarial And Related Services | 04/09/2020 |
FORTUNATO DEVELOPMENT INCORPORATED | SUNY at Stony Brook | L002235 |
$694,367.17
|
$478,926.11 |
12/01/2019 | 11/30/2025 | 640 Johnson Avenue Bohemia Suffolk County | Lease | 01/15/2020 |
FOOS FIRE INC | SUNY at Stony Brook | C002242 |
$698,737.50
|
$184,158.94 |
03/01/2020 | 02/28/2025 | Maintenance and testing of the fire system | Service - Building Services | 02/21/2020 |
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 |
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 |
JOHN IACONO INC | SUNY at Stony Brook | C002401 |
$721,050.00
|
$435,991.15 |
09/01/2020 | 08/31/2025 | Air compressor maintenance and repair | Service - Other/ Misc. Services | 09/03/2020 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | SUNY at Stony Brook | C002297 |
$721,800.00
|
$331,532.51 |
06/01/2020 | 05/31/2025 | Cooling tower preventative maintenance services | Equipment - Other | 05/12/2020 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C002240 |
$729,340.00
|
$475,426.84 |
06/01/2020 | 05/31/2025 | ADA compliant automatic door operator repair and maintenance | Service - Building Services | 09/03/2020 |