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 |
---|---|---|---|---|---|---|---|---|---|
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011388 |
$4,680,015.00
|
$4,644,876.11 |
10/01/2019 | 09/30/2024 | Service and maintenance to Siemens equipment | Equipment - Other | 03/18/2020 |
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 |
T & T BALDWIN AUTOMOTIVE INC | SUNY at Stony Brook | C011391 |
$1,161,675.00
|
$972,411.82 |
04/01/2020 | 03/31/2025 | Ambulance fleet and first responder vehicles maintenance and repair | Service - Other/ Misc. Services | 03/19/2020 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | SUNY at Stony Brook | T010320 |
$90,960.81
|
$90,940.95 |
01/03/2020 | 06/30/2024 | FIRE SUPPRESSION SYSTEM UPGRAD | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
IDENTITY AUTOMATION L P | SUNY at Stony Brook | T100379 |
$183,052.10
|
$183,052.10 |
09/01/2019 | 08/31/2021 | MAINTENANCE AND SUPPORT TO EXA | Contracts Not Subject to OSC Pre-Audit | 03/21/2020 |
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 |
QUEST DIAGNOSTICS INC | SUNY at Stony Brook | X011348 |
$1,000,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Lyme disease testing services | Revenue Generating - Other | 03/25/2020 |
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 |
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 |
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 |
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 |
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 |
GRAF & LEWENT ARCHITECTS LLP | SUNY at Stony Brook | T002276 |
$1,415,438.49
|
$1,024,841.85 |
04/01/2020 | 09/30/2026 | NASSAU HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
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 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002292 |
$5,954,264.76
|
$5,561,162.32 |
07/01/2019 | 06/30/2024 | Grounds keeping and lawn maintenance - SUNY Stonybrook main campus, research and development campus | Service - Ground Services | 04/21/2020 |
CD ADVANTAGE INC | SUNY at Stony Brook | T002303 |
$45,250.00
|
$45,250.00 |
04/10/2020 | 04/09/2023 | ONLINE ORIENTATION PLATFORM DE | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T00376A |
$41,400.00
|
$41,400.00 |
04/01/2020 | 03/31/2025 | SERVICE AND MAINTENANCE TO GE | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
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 |
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 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | C011399 |
$4,682,005.78
|
$3,090,098.70 |
06/01/2020 | 05/31/2025 | Over the phone and video remote interpreting services | Service - Data Voice And Video Communication Services | 04/28/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002293 |
$12,015,032.40
|
$6,253,438.59 |
11/01/2019 | 10/31/2024 | Ground keeping and lawn maintenance - SUNY Stony Brook campus residences | Service - Ground Services | 04/30/2020 |
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 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002294 |
$3,094,885.65
|
$2,566,524.01 |
06/01/2020 | 07/31/2022 | Small paving, pothole and storm basin repair services | Construction - Highway | 05/11/2020 |
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 |
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 |
PHARMACY STARS LLC | SUNY at Stony Brook | T100378 |
$60,313.00
|
$60,313.00 |
05/01/2020 | 04/30/2023 | PHARMACY STARS QMS PLATFORM & | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
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 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002372 |
$19,998,940.80
|
$1,996,913.30 |
06/01/2020 | 05/31/2040 | PHYSICS/MELVILLE LIBRARY HVAC | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
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 |
RECEIVABLE COLLECTION SERVICES LLC | SUNY at Stony Brook | C002257 |
$1,098,000.00
|
$124,394.97 |
03/01/2020 | 02/28/2025 | Collection agency services | Service - Collection Agency Services | 06/08/2020 |
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 |
PROMETHEUS LABORATORIES INC | SUNY at Stony Brook | C011347 |
$2,000,000.00
|
$1,361,254.20 |
10/12/2018 | 10/11/2023 | Therapeutics and diagnostics lab testing | Service - Laboratory Services | 06/15/2020 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | C11146A |
$1,191,372.52
|
$1,126,436.63 |
01/01/2019 | 06/30/2021 | Assignee contract from C011146 | Equipment - Medical | 06/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002357 |
$4,178,974.51
|
$2,492,935.87 |
07/01/2018 | 06/30/2023 | Grounds maintenance at SUNY Stony Brook sports complex and athletic fields | Service - Building Services | 06/16/2020 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | T002365 |
$219,890.00
|
$219,890.00 |
06/22/2020 | 01/29/2021 | EARTH SPACE & SCIENCE MECHANIC | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
CLINISYS INC | SUNY at Stony Brook | C011403 |
$2,172,593.00
|
$1,807,437.00 |
05/01/2020 | 04/30/2025 | Maintenance and support for Sunquest Laboratory Information System (LIS) | Equipment - IT Hardware/ Software | 06/24/2020 |
H O PENN MACHINERY CO INC | SUNY at Stony Brook | C002305 |
$2,426,215.00
|
$1,060,697.21 |
04/01/2020 | 03/31/2025 | Maintenance, repair and services of both gas and diesel fueled standby emergency generators | Service - Other/ Misc. Services | 06/30/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002368 |
$2,013,043.55
|
$1,284,977.14 |
06/01/2020 | 05/31/2025 | Custodial services at the Charles B. Wang Asian American Center | Service - Building Services | 07/02/2020 |
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 |
NORTHWELL HEALTH INC | SUNY at Stony Brook | C011384 |
$2,214,224.02
|
$1,601,351.55 |
07/01/2019 | 06/30/2024 | Dental residency rotation agrement | Service - Medical/ Pharmaceutical Services | 07/06/2020 |
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 |
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 |
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 |
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 |
NASSAU-SUFFOLK HOSPITAL COUNCIL INC | SUNY at Stony Brook | OP20280 |
$154,203.20
|
$154,203.20 |
01/01/2020 | 12/31/2020 | 2020 membership with the Nassau-Suffolk Hospital Council | Service - Other/ Misc. Services | 07/21/2020 |
KARL STORZ ENDOSCOPY-AMER INC | SUNY at Stony Brook | T100371 |
$41,789.16
|
$41,789.16 |
07/17/2020 | 07/14/2023 | REPAIR/EXCHANGE SERVICE AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
ELLUCIAN CAMPUSLOGIC INC | SUNY at Stony Brook | T002399 |
$49,999.00
|
$49,999.00 |
07/10/2020 | 07/09/2023 | FIRST TIME FRESHMAN MICROSCHOL | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
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 |