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 |
---|---|---|---|---|---|---|---|---|---|
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AA |
$1,121,657.00
|
$1,121,657.00 |
02/01/2018 | 05/04/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-004) | Consultant - Medical Related Services | 03/14/2018 |
BALTIC STREET AEH INC | South Beach Psychiatric Center | c200424 |
$226,096.00
|
$226,096.00 |
03/01/2018 | 02/28/2021 | Vocational Training Services | Consultant - Miscellaneous Consultant Services | 04/13/2018 |
OAK RIDGE HAULING LLC | Sing Sing Correctional Facility | ps918af |
$600,700.00
|
$596,548.56 |
09/06/2018 | 09/05/2023 | Removal of Trash in Containers | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
WALKENHORSTS | Shawangunk Correctional Facility | T680015 |
$24,373.33
|
$9,112.10 |
05/01/2018 | 04/30/2023 | Electronics/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
GLACIERPOINT - GILLETTE | Shawangunk Correctional Facility | T680005 |
$50,000.00
|
$49,866.88 |
05/01/2018 | 04/30/2023 | Groceries/Commissary resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Shawangunk Correctional Facility | T680014 |
$22,419.99
|
$16,122.84 |
05/01/2018 | 04/30/2023 | Non Food/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
MAXIMA SUPPLY LLC | Shawangunk Correctional Facility | PA680007 |
$65,713.00
|
$65,476.58 |
05/01/2018 | 10/11/2018 | Commissary Items Shawangunk Correctional Facility Ulster County | Commodity - Groceries | 04/27/2018 |
ATHLETES NEEDS INC | Shawangunk Correctional Facility | T680002 |
$38,131.67
|
$35,800.22 |
05/01/2018 | 04/30/2023 | Groceries/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Shawangunk Correctional Facility | PA680012 |
$184,486.30
|
$181,358.56 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
CARE SUPPLIES LLC | Shawangunk Correctional Facility | PA680004 |
$167,015.84
|
$166,241.75 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
NORTH SHORE BOTTLING CO LLC | Shawangunk Correctional Facility | PA680011 |
$1,463,639.47
|
$1,416,598.52 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
MCKEE FOODS CORP | Shawangunk Correctional Facility | PA680008 |
$152,759.33
|
$152,053.12 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
KEEFE GROUP LLC | Shawangunk Correctional Facility | PA680006 |
$1,474,457.87
|
$1,421,014.69 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility Ulster County | Commodity - Groceries | 04/27/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Shawangunk Correctional Facility | PA680009 |
$1,566,322.36
|
$1,528,463.38 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
LIBERTY STORE | Shawangunk Correctional Facility | T680013 |
$7,809.99
|
$4,712.00 |
05/01/2018 | 04/30/2023 | Non-Food Commissary resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
KONE INC | Shawangunk Correctional Facility | PS901AH |
$49,932.50
|
$19,311.48 |
01/01/2018 | 12/31/2022 | Elevator Maintenance-Shawangun | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ALL STATE DISTRIBUTORS NE INC | Shawangunk Correctional Facility | PA680001 |
$341,586.14
|
$341,586.14 |
05/01/2018 | 07/26/2021 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
MUSIC BY MAIL INC | Shawangunk Correctional Facility | T680010 |
$25,823.00
|
$21,372.00 |
05/01/2018 | 03/31/2020 | Commissary Resale-Televisions | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BIMBO BAKERIES USA INC | Shawangunk Correctional Facility | T680003 |
$70,000.00
|
$61,126.99 |
05/01/2018 | 04/30/2023 | Groceries/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
WAVERLY ACQUISITION LLC | Sagamore Psychiatric Center - Children's Services | L901065 |
$151,233.61
|
$137,499.72 |
03/26/2018 | 07/31/2021 | Lease Assignment 440 Waverly Ave Suite 14 Patchogue Suffolk County | Lease | 07/06/2018 |
JACKSON & COKER | Sagamore Psychiatric Center - Children's Services | CM100202 |
$1,471,757.54
|
$1,456,484.19 |
12/01/2017 | 01/17/2024 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C002064 |
$554,012.00
|
$554,010.00 |
11/13/2017 | 11/12/2021 | SIEMENS MAINTENANCE CONTRACT FOR MAGNETOM PRISM FIT | Equipment - Medical | 04/23/2018 |
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 |
SUN RIVER HEALTH INC | SUNY at Stony Brook | X002088 |
$5,900,000.00
|
$0.00 |
12/01/2016 | 11/30/2019 | Health Home Services | Revenue Generating - Other | 03/19/2018 |
SCHOOLNOVA AT STONY BROOK INC | SUNY at Stony Brook | X002144 |
$49,020.00
|
$0.00 |
09/16/2018 | 06/15/2019 | Revocable Permit for Rental of Classrooms | Revenue Generating - Permits | 12/11/2018 |
US LACROSSE INCORPORATED | SUNY at Stony Brook | X002080 |
$280,715.00
|
$0.00 |
05/24/2018 | 05/28/2018 | Revocable Permit Field & Dorm Usage SUNY Stony Brook Campus Suffolk County | Revenue Generating - Permits | 03/29/2018 |
ANHUI UNIVERSITY | SUNY at Stony Brook | X002065 |
$45,925.00
|
$0.00 |
12/01/2017 | 12/23/2017 | Revenue Agreement for 10 days of Training | Revenue Generating - Other | 03/26/2018 |
UNITED STATES GOLF ASSOCIATION | SUNY at Stony Brook | X011302 |
$55,660.00
|
$0.00 |
06/07/2018 | 06/17/2018 | Provide Medical Services for the 2018 US Golf Open | Revenue Generating - Other | 04/19/2018 |
BELLE MEADE PHARMACY | SUNY at Stony Brook | X011298 |
$614,677.00
|
$0.00 |
05/01/2018 | 04/30/2023 | 340B Pharmacy Services Agreement | Revenue Generating - Other | 06/04/2018 |
FIRST AIRWAY LLC | SUNY at Stony Brook | TX02090 |
$20,000.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Regional Training Ctr Courses | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
STERIS CORPORATION | SUNY at Stony Brook | T100347 |
$188,045.60
|
$188,045.12 |
04/01/2018 | 03/31/2020 | MAINTENANCE AND SUPPORT TO STE | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
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 |
RMF ENGINEERING INC PC | SUNY at Stony Brook | T020518 |
$276,692.00
|
$276,692.00 |
02/05/2018 | 02/04/2021 | DESIGN AND REPLACEMENT OF BUIL | 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 |
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 |
STALCO CONSTRUCTION INC | SUNY at Stony Brook | T002153 |
$821,164.29
|
$821,164.29 |
12/06/2018 | 09/30/2019 | KELLER COLLEGE STAIR RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY at Stony Brook | C11006A |
$2,350,000.00
|
$1,088,576.00 |
10/20/2010 | 10/19/2022 | Extension to contract C011006 | Service - Other/ Misc. Services | 09/04/2018 |
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 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011332 |
$7,022,624.32
|
$3,970,476.64 |
10/01/2018 | 06/30/2026 | Lease Assignment 45 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011333 |
$4,208,437.07
|
$2,793,268.50 |
10/01/2018 | 06/30/2026 | Lease Assignment 33 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002128 |
$12,190,228.00
|
$12,146,835.00 |
07/31/2018 | 12/31/2020 | COMPUTER SCIENCE (LOB) AIR HAN | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
DESMAN INC | SUNY at Stony Brook | T002097 |
$155,900.77
|
$134,510.45 |
03/01/2018 | 05/31/2024 | STONY BROOK UNIVERSITY ADMINIS | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
THINKTALENT LLC | SUNY at Stony Brook | C002057 |
$480,000.00
|
$1,400.00 |
09/01/2017 | 12/01/2019 | Implementation of Taleo Learn Enterprise Edition | Consultant - Information And Technology Solutions And Services | 02/09/2018 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T002077 |
$235,023.24
|
$79,561.12 |
01/01/2018 | 12/31/2019 | REGULAR AND EMERGENCY ELECTRIC | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
ELIMINEX PEST CONTROL INC | SUNY at Stony Brook | C011303 |
$72,490.00
|
$72,490.00 |
12/01/2017 | 12/31/2019 | INTEGRATED PEST CONTROL AND PIGEON MONITORING | Service - Pest Control Services | 04/16/2018 |
GEI CONSULTANTS INC PC | SUNY at Stony Brook | T002104 |
$672,070.52
|
$670,037.53 |
06/01/2018 | 12/31/2023 | ENGINEERING SERVICES - WEST AP | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C002125 |
$7,351,750.00
|
$6,548,384.23 |
10/01/2018 | 11/30/2023 | PROVIDE MAINTENANCE, REPAIR, R | Service - Building Services | 11/15/2018 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100345 |
$212,800.00
|
$205,706.66 |
12/01/2017 | 11/30/2022 | SERVICE AND MAINTENANCE TO EVO | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
WILLIAM F COLLINS AIA ARCHITECTS LLP | SUNY at Stony Brook | T002116 |
$96,575.00
|
$96,575.00 |
05/01/2018 | 12/31/2022 | DESIGN SERVICES - ROTH QUAD 20 | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100355 |
$49,999.00
|
$49,999.00 |
11/12/2018 | 11/11/2023 | RALS-HEMOCUE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |