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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011389 |
$951,170.50
|
$522,330.00 |
07/05/2020 | 06/27/2027 | Software license and support for Syngo Dynamics software | Equipment - Medical | 12/24/2020 |
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 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011407 |
$2,431,798.69
|
$1,956,770.17 |
07/01/2020 | 06/30/2025 | Radiology medical equipment maintenance services | Equipment - Medical | 10/14/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011401 |
$174,500.00
|
$127,966.68 |
05/01/2020 | 04/30/2025 | 5 year service and maintenance of Juniper and Sequoia ultrasound systems | Equipment - Medical | 10/06/2020 |
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 |
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 |
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 |
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 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011385 |
$1,749,020.00
|
$1,486,666.64 |
01/11/2020 | 01/10/2025 | Service and maintenance of Siemen's equipment | Equipment - Medical | 03/18/2020 |
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 |
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 |
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 |
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 |
CENSIS TECHNOLOGIES INC | SUNY at Stony Brook | C011400 |
$939,444.00
|
$857,789.00 |
10/01/2019 | 09/30/2024 | Hardware and software support and software licenses for Censis Maestro inventory tracking system | Equipment - IT Hardware/ Software | 08/05/2020 |
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 |
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 |
ABIOMED INC | SUNY at Stony Brook | T100395 |
$94,077.97
|
$94,077.95 |
08/25/2020 | 08/24/2022 | SERVICE AND MAINTENANCE FOR IM | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
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 |
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 |
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 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282C |
$40,468.80
|
$16,939.07 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 3, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282B |
$16,788.60
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 2, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282A |
$58,936.14
|
$27,531.32 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 1, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
HURON CONSULTING SERVICES LLC | SUNY at Stony Brook | T002567 |
$990,000.00
|
$989,123.75 |
09/28/2020 | 12/31/2021 | FINANCIAL ANALYSIS, INFORMATIO | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282D |
$95,122.70
|
$31,437.15 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 4, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282E |
$26,005.35
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 5, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
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 |
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 |
QUINN & FEINER SERVICE CO INC | SUNY at Stony Brook | T010121 |
$39,690.00
|
$19,200.00 |
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 |
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 |
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 |
ECHO360 INC | SUNY at Stony Brook | T002370 |
$905,000.00
|
$620,000.00 |
07/01/2020 | 07/30/2025 | LECTURE CAPTURE SOLUTION | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200117 |
$19,936,288.02
|
$3,566,462.00 |
11/01/2019 | 11/01/2039 | MONTHLY LOANPROJECT #: ES-ESN- | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002592 |
$16,982,063.92
|
$2,549,162.68 |
07/01/2020 | 06/30/2040 | FY 20.21 FUNDING PROJECT0576 | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002593 |
$1,357,870.80
|
$197,306.07 |
08/01/2020 | 07/31/2040 | GRAD CHEM HVAC UPGRADES-PROJEC | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
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 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T021020 |
$119,322.46
|
$32,879.42 |
02/01/2020 | 01/31/2023 | THREE YEAR CONTRACT FOR ELECTR | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
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 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100377 |
$43,779.60
|
$34,544.70 |
12/06/2019 | 12/05/2023 | RALS LICENSE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
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 |
NRG BUSINESS MARKETING LLC | SUNY at Stony Brook | T003598 |
$12,507,142.86
|
$6,788,269.53 |
11/01/2019 | 10/31/2024 | NATURAL GAS COMMODITY | Contracts Not Subject to OSC Pre-Audit | 02/15/2020 |