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 |
---|---|---|---|---|---|---|---|---|---|
LANTHEUS MEDICAL IMAGING | SUNY at Stony Brook | PA21004 |
$2,259,336.00
|
$1,261,675.84 |
01/01/2021 | 12/31/2023 | Definity imaging contrast and related items | Commodity - Medical, Surgical Supplies And Equipment | 01/21/2022 |
LANGUAGE FUNDAMENTALS INC | SUNY at Stony Brook | C092414 |
$739,400.00
|
$689,461.00 |
01/01/2014 | 06/30/2016 | SPEECH THERAPY SERVICES | Consultant - Medical Related Services | 12/23/2014 |
LANGUAGE FUNDAMENTALS INC | SUNY at Stony Brook | C042916 |
$1,500,000.00
|
$1,488,545.49 |
07/01/2016 | 06/30/2021 | SPEECH THERAPY SERIVICES | Consultant - Medical Related Services | 07/22/2016 |
LANGUAGE ACCESS NETWORK LLC | SUNY at Stony Brook | T100219 |
$249,000.00
|
$115,846.37 |
06/01/2011 | 05/31/2014 | WIRELESS VIDEO INTERPRETING SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
LANGUAGE ACCESS NETWORK LLC | SUNY at Stony Brook | T100132 |
$130,000.00
|
$115,593.17 |
07/01/2008 | 05/31/2011 | VIDEO INTERPRETTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
LANGUAGE ACCESS NETWORK LLC | SUNY at Stony Brook | T100304 |
$110,231.75
|
$63,000.00 |
01/27/2016 | 05/31/2017 | WIRELESS VIDEO INTERPRETATION | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
LANGUAGE ACCESS NETWORK LLC | SUNY at Stony Brook | T100264 |
$200,000.00
|
$89,768.25 |
06/01/2014 | 05/31/2017 | WIRELESS VIDEO AND AUDIO INTER | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
LANDAUER INC | SUNY at Stony Brook | T001361 |
$150,000.00
|
$140,053.36 |
09/01/2007 | 08/31/2012 | FILM BADGE SERVICES FOR EH&S | Contracts Not Subject to OSC Pre-Audit | 09/05/2007 |
LANDAUER INC | SUNY at Stony Brook | T002067 |
$167,683.50
|
$157,147.02 |
05/01/2018 | 04/30/2023 | FILM BADGE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
LANDAUER INC | SUNY at Stony Brook | C003614 |
$225,000.00
|
$25,733.40 |
07/01/2023 | 06/30/2028 | Dosimeter film badge services | Commodity - Medical, Surgical Supplies And Equipment | 07/20/2023 |
LANDAUER INC | SUNY at Stony Brook | T001747 |
$150,000.00
|
$135,705.10 |
01/01/2013 | 12/31/2017 | FILM BADGE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
LAERDAL MEDICAL CORPORATION | SUNY at Stony Brook | C002794 |
$789,973.89
|
$613,573.89 |
10/15/2021 | 10/14/2026 | Hardware and software solution Stony Brook University Clinical Simulation Center | Equipment - IT Hardware/ Software | 08/16/2021 |
LABORATORY CORPORATION OF AMERICA HOLDING | SUNY at Stony Brook | C011163 |
$1,227,074.01
|
$220,173.60 |
01/01/2017 | 04/30/2022 | HIGH RESOLUTION REFERENCE TEST | Service - Laboratory Services | 12/20/2016 |
LAB PRODUCTS LLC | SUNY at Stony Brook | PA05372 |
$250,000.00
|
$36,405.97 |
01/11/2008 | 01/10/2013 | LABORATORY ANIMAL HOUSING SYSTEMS AND RELATED CARE PRODUCTS | Commodity - Scientific, Laboratory Supplies And Equipment | 03/11/2008 |
L & L PAINTING CO INC | SUNY at Stony Brook | T121520 |
$216,780.00
|
$153,501.00 |
12/15/2020 | 11/30/2023 | LABOR AND PURCHASE OF FLOORING | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
KUB TECHNOLOGIES INC KUBTEC | SUNY at Stony Brook | T100476 |
$104,000.00
|
$41,600.00 |
04/01/2023 | 03/31/2028 | 5-YEAR PLATINUM PLAN SERVICE A | Contracts Not Subject to OSC Pre-Audit | 04/28/2023 |
KSQ ARCHITECTS PC | SUNY at Stony Brook | T000385 |
$5,509,910.00
|
$4,882,460.34 |
05/01/2011 | 04/30/2016 | DESIGN SERVICES - 400 BED RESIDENCE HALL WITH DINING HALL | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
KSQ ARCHITECTS PC | SUNY at Stony Brook | T001682 |
$3,311,611.00
|
$2,573,861.61 |
01/01/2012 | 11/30/2016 | DESIGN SERVICES - 400 BED RESIDENCE TOLL DRIVE - PHASE II | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
KSQ ARCHITECTS PC | SUNY at Stony Brook | T001492 |
$100,000.00
|
$76,714.70 |
04/03/2009 | 04/02/2011 | A&E SERVICES CAMPUS RESIDENCES, H-QUAD JAMES COLLEGE LEADERSHIP AND SERVICE RENOVATION. | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
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 |
KS CONSTRUCTION OF NY INC | SUNY at Stony Brook | D003576 |
$578,653.00
|
$0.00 |
05/22/2023 | 08/01/2024 | Roosevelt Community stair tower repairs | Construction - Building | 05/16/2023 |
KS CONSTRUCTION OF NY INC | SUNY at Stony Brook | D003133 |
$597,463.07
|
$0.00 |
05/19/2022 | 09/05/2022 | Repairs of façade and stair tower renovation for Roosevelt Community | Construction - Building | 05/09/2022 |
KOPP BILLING AGENCY INC | SUNY at Stony Brook | C011158 |
$6,419,020.56
|
$4,319,290.68 |
01/01/2017 | 04/30/2024 | Collection and Billing Services - Lot 1 | Service - Collection Agency Services | 05/08/2017 |
KMG STAFFING INC KMG HEALTHCARE | SUNY at Stony Brook | T120321 |
$3,600,000.00
|
$2,660,771.06 |
12/03/2021 | 06/30/2024 | TEMPORARY MEDICAL STAFFING FOR | Contracts Not Subject to OSC Pre-Audit | 01/05/2022 |
KMEI SYSTEMS LLC | SUNY at Stony Brook | T100229 |
$71,400.00
|
$71,400.00 |
05/01/2012 | 06/30/2016 | LICENSING AND SUPPORT OF PHYSI | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
KINGS PARK INDUSTRIES INC | SUNY at Stony Brook | C001352 |
$10,250,000.00
|
$6,290,457.70 |
07/01/2007 | 06/30/2012 | PAVING PROJECT SERVICES | Service - Other/ Misc. Services | 08/14/2007 |
KINGS PARK INDUSTRIES INC | SUNY at Stony Brook | C001709 |
$10,164,000.00
|
$1,434,858.58 |
07/01/2012 | 06/30/2017 | PAVING PROJECT SERVICES | Service - Other/ Misc. Services | 08/03/2012 |
KINAJA FOUNDATION | SUNY at Stony Brook | L000934 |
$0.00
|
$0.00 |
01/20/1998 | 01/19/2012 | GROUND LEASE | Revenue Generating - Property Lease | 04/03/1998 |
KEY MERCHANT SERVICES LLC | SUNY at Stony Brook | OC00018 |
$4,400,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 10/06/2023 |
KEY CIVIL ENGINEERING PC | SUNY at Stony Brook | D003674 |
$3,500,000.00
|
$0.00 |
08/01/2023 | 07/31/2026 | Backdrop term agreement civil engineering design & study services SUNY Stony Brook Suffolk County | Consultant - Architect, Engineering And Appraisal Related Services | 12/15/2023 |
KERESTES-MARTIN ASSOC INC | SUNY at Stony Brook | T002087 |
$281,388.60
|
$260,374.95 |
02/01/2018 | 01/31/2021 | DESIGN AND CONSTRUCTION ADMINI | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
KERESTES-MARTIN ASSOC INC | SUNY at Stony Brook | T001432 |
$247,518.75
|
$138,602.53 |
07/03/2008 | 07/02/2013 | CAMPUS RESIDENCES SIGNAGE AND WAYFINDING DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2011 |
KEN-MAR FIRE EXTINGUISHER CO INC | SUNY at Stony Brook | T001493 |
$250,000.00
|
$56,888.64 |
05/01/2009 | 04/30/2014 | FIRE EXTINGUISHER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 04/16/2009 |
KEN-MAR FIRE EXTINGUISHER CO INC | SUNY at Stony Brook | T001866 |
$249,000.00
|
$61,378.50 |
11/01/2014 | 10/31/2019 | FIRE EXTINGUISHER REPAIR AND M | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
KEATING DENTAL ARTS | SUNY at Stony Brook | C011477 |
$1,128,113.83
|
$288,194.00 |
10/01/2022 | 09/30/2027 | Fixed and removable prosthodontics | Commodity - Medical, Surgical Supplies And Equipment | 11/03/2022 |
KDM MEDICAL EQUIPMENT INC | SUNY at Stony Brook | C010860 |
$1,000,000.00
|
$713,972.11 |
11/01/2008 | 10/31/2013 | REPAIR OF SURGICAL ENDOSCOPES AND RELATED INTRUMENTS. | Service - Refurbishing/Restoration Services | 12/10/2008 |
KCI USA INC | SUNY at Stony Brook | C010844 |
$2,441,000.00
|
$2,394,580.03 |
07/01/2008 | 06/30/2013 | SPECIALTY BED RENTALS | Commodity - Medical, Surgical Supplies And Equipment | 04/30/2009 |
KCI USA INC | SUNY at Stony Brook | C011099 |
$1,757,505.96
|
$1,679,131.36 |
01/05/2015 | 01/31/2021 | Rental of VAC Ultra Negative Pressure Wound Therapy System Units | Equipment - Medical | 02/27/2015 |
KCI USA INC | SUNY at Stony Brook | C011430 |
$1,620,000.00
|
$1,067,339.21 |
02/01/2021 | 01/31/2026 | Rental of wound therapy systems | Equipment - Medical | 12/06/2021 |
KCI USA INC | SUNY at Stony Brook | C010822 |
$1,625,000.00
|
$1,529,362.38 |
03/01/2007 | 08/31/2012 | RENTAL OF WOUND CARE V.A.C. EQUIPMENT | Equipment - Medical | 01/22/2008 |
KASIRER LLC | SUNY at Stony Brook | C002865 |
$180,000.00
|
$165,000.00 |
10/29/2022 | 10/30/2023 | Six month extension and contract value increase to T002865 for consulting services | Consultant - Audit, Accounting, Actuarial And Related Services | 10/03/2022 |
KASIRER LLC | SUNY at Stony Brook | T002865 |
$229,900.00
|
$225,000.00 |
07/29/2021 | 10/28/2022 | CONSULTANT SERVICES FOR GOVERN | Contracts Not Subject to OSC Pre-Audit | 10/12/2021 |
KASHI CLINICAL LABS INC | SUNY at Stony Brook | C011032 |
$1,466,364.39
|
$362,610.00 |
12/01/2011 | 11/30/2016 | HIGH RESOLUTION HLA REFERENCE TESTING | Service - Medical/ Pharmaceutical Services | 12/16/2011 |
KASHI CLINICAL LABS INC | SUNY at Stony Brook | C011453 |
$1,077,500.00
|
$64,880.00 |
05/01/2022 | 04/30/2027 | High resolution reference testing | Service - Laboratory Services | 02/23/2022 |
KARLSBERGER ARCHITECTURE INC | SUNY at Stony Brook | T001528 |
$250,000.00
|
$0.00 |
10/01/2009 | 08/31/2014 | ARCHITECTURAL DESIGN SERVICES - RETAINER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/03/2009 |
KARL STORZ ENDOSCOPY-AMER INC | SUNY at Stony Brook | T100308 |
$249,999.00
|
$233,719.83 |
03/01/2016 | 02/28/2019 | REPAIR/EXCHANGE SERVICE FOR KA | Contracts Not Subject to OSC Pre-Audit | 03/15/2016 |
KARL STORZ ENDOSCOPY-AMER INC | SUNY at Stony Brook | C010817 |
$500,000.00
|
$199,912.45 |
03/01/2007 | 02/29/2012 | REPAIR SERVICES FOR KARL STORZ END OSCOPES AND OTHER KARL STORZ INSTR | Equipment - Medical | 04/06/2007 |
KARL STORZ ENDOSCOPY-AMER INC | SUNY at Stony Brook | C011043 |
$300,000.00
|
$273,092.36 |
03/01/2012 | 02/28/2015 | REPAIR/EXCHANGE OF KARL STORZ ENDOSCOPES & OTHER DEVICES | Service - Other/ Misc. Services | 10/31/2012 |
KARL STORZ ENDOSCOPY-AMER INC | SUNY at Stony Brook | T100482 |
$55,722.96
|
$18,574.32 |
06/30/2023 | 06/29/2026 | SERVICE AGREEMENT FOR REPAIR A | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
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 |