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 |
---|---|---|---|---|---|---|---|---|---|
KAPLAN INC | SUNY at Stony Brook | T002059 |
$50,000.00
|
$0.00 |
10/02/2017 | 11/01/2018 | TEST PREPARATIONS | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
KALLEN & LEMELSON LLP | SUNY at Stony Brook | T020107 |
$195,000.00
|
$192,562.50 |
08/13/2010 | 03/31/2014 | BUILDING SYSTEM UPGRADE - GRANT 36-016 | Contracts Not Subject to OSC Pre-Audit | 12/05/2011 |
KALLEN & LEMELSON LLP | SUNY at Stony Brook | T200036 |
$91,003.15
|
$91,003.15 |
05/06/2014 | 05/06/2017 | MEP BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/04/2015 |
JZANUS CONSULTING INC | SUNY at Stony Brook | C011153 |
$2,212,132.00
|
$2,086,032.00 |
08/01/2016 | 10/31/2021 | REMOTE DRG VALIDATION SERVICES | Consultant - Information And Technology Solutions And Services | 08/29/2016 |
JZANUS CONSULTING INC | SUNY at Stony Brook | C011467 |
$1,223,040.00
|
$877,510.00 |
06/13/2022 | 10/31/2024 | Off-site remote Diagnosis-Related Group (DRG) validation services | Service - Other/ Misc. Services | 06/14/2022 |
JZANUS CONSULTING INC | SUNY at Stony Brook | C011027 |
$716,121.81
|
$600,426.00 |
08/01/2011 | 07/31/2016 | DIAGNOSIS-RELATED GROUP (DRG) AUDITS | Consultant - Audit, Accounting, Actuarial And Related Services | 11/25/2011 |
JZANUS | SUNY at Stony Brook | C011161 |
$5,413,931.03
|
$5,219,340.00 |
01/01/2017 | 04/30/2024 | Collection and Billing Services - Lot 4 | Service - Collection Agency Services | 05/08/2017 |
JZANUS | SUNY at Stony Brook | T001829 |
$249,999.99
|
$33,241.14 |
04/01/2014 | 03/31/2019 | COLLECTION AGENCY SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2014 |
JTE ENTERPRISES INC | SUNY at Stony Brook | T100129 |
$249,999.00
|
$142,590.78 |
04/01/2008 | 06/30/2012 | TAXICAB SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/01/2008 |
JP MORGAN CHASE BANK NA | SUNY at Stony Brook | C002729 |
$2,669,852.35
|
$257,340.73 |
06/01/2021 | 05/31/2026 | Banking services at SUNY Stony Brook | Service - Banking | 06/17/2021 |
JP MORGAN CHASE BANK NA | SUNY at Stony Brook | C001522 |
$1,151,266.82
|
$142,327.35 |
06/01/2010 | 05/31/2015 | BANKING SERVICES CONTRACT | Service - Banking | 04/20/2011 |
JP MORGAN CHASE BANK NA | SUNY at Stony Brook | CM00961 |
$1,181,796.56
|
$0.00 |
06/01/2015 | 05/31/2021 | BANKING SERVICES | Service - Banking | 09/28/2015 |
JP MCHALE PEST MANAGEMENT INC | SUNY at Stony Brook | C011496 |
$257,400.00
|
$41,025.00 |
06/01/2023 | 05/31/2028 | Integrated pest management and bird monitoring services | Service - Pest Control Services | 06/01/2023 |
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100358 |
$0.01
|
$0.00 |
11/01/2018 | 11/02/2018 | SUBSCRIPTION AND LICENSE FEE F | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100374 |
$6,800.00
|
$6,800.00 |
10/01/2019 | 10/31/2021 | JCR QUALITY AND SAFETY NETWORK | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
JOHNSON CONTROLS INC | SUNY at Stony Brook | T001695 |
$249,000.00
|
$48,891.83 |
03/15/2012 | 03/14/2013 | MAINTENANCE/ REPAIR AND INSPECTION ON JOHNSON CONTROLS CHILLER AND COOLING TOWER CONTROLS | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
JOHNSON CONTROLS INC | SUNY at Stony Brook | C002203 |
$8,714,325.00
|
$2,096,006.45 |
09/01/2019 | 08/31/2024 | Chiller Maintenance | Service - Building Services | 12/10/2019 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | T052413 |
$15,100.00
|
$15,100.00 |
07/01/2013 | 06/30/2018 | ANSUL HOOD SYSTEM TESTING AND | Contracts Not Subject to OSC Pre-Audit | 07/26/2013 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | C002852 |
$5,651,524.60
|
$2,904,123.31 |
07/01/2021 | 06/30/2026 | Maintenance services for campus-wide fire alarm system | Service - Building Services | 09/15/2021 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | T071221 |
$9,060.00
|
$3,280.00 |
07/01/2021 | 06/20/2024 | ANSUL HOOD SYSTEM TESTING AND | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | T001997 |
$129,165.00
|
$123,227.50 |
12/01/2016 | 11/30/2021 | FIRE PROTECTION TESTING | Contracts Not Subject to OSC Pre-Audit | 02/25/2017 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | C001236 |
$11,192,312.00
|
$7,500,178.73 |
06/01/2005 | 05/31/2010 | PROVIDE GENERAL MAINT,REPAIR,INSPECTION AND INSTALLATION FOR CAMPUS FIRE ALARM SYSTEM. | Service - Building Services | 08/18/2005 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | C001957 |
$5,667,385.00
|
$4,627,925.85 |
05/01/2016 | 06/30/2021 | PROVIDE GENERAL MAINTENANCE AND SERVICE OF CAMPUS FIRE ALARM SYSTEM | Equipment - Other | 07/13/2016 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | T001677 |
$249,000.00
|
$117,119.47 |
12/01/2011 | 11/30/2016 | FIRE PROTECTION TESTING | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | C001579 |
$3,818,418.61
|
$3,726,055.48 |
06/01/2010 | 04/30/2016 | PROVIDE THE COMPLETE GENERAL MAINTENANCE &INSPECTION OF THE CAMPUS FIRE ALARM SYSTEM | Service - Building Services | 10/13/2010 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | T061818 |
$15,100.00
|
$13,119.80 |
07/01/2018 | 06/30/2023 | ANSUL HOOD SYSTEM TESTING AND | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
JOHN MARTIN ASSOCIATES INC | SUNY at Stony Brook | T001409 |
$104,438.00
|
$101,345.00 |
05/12/2008 | 04/30/2011 | DESIGN SERVICES - MATH TOWER ELEVATORS | Contracts Not Subject to OSC Pre-Audit | 05/16/2008 |
JOHN IACONO INC | SUNY at Stony Brook | C001718 |
$980,625.00
|
$212,994.00 |
09/01/2012 | 08/31/2015 | Air compressors main/repairs | Service - Building Services | 10/03/2012 |
JOHN IACONO INC | SUNY at Stony Brook | C001930 |
$680,250.00
|
$421,105.40 |
09/01/2015 | 08/31/2020 | PROVIDE GENERAL MAINTENANCE/REPAIR/SERVICES FOR AIR COMPRESSORS | Service - Other/ Misc. Services | 12/18/2015 |
JOHN IACONO INC | SUNY at Stony Brook | T001383 |
$250,000.00
|
$236,784.48 |
01/01/2008 | 12/31/2012 | PROVIDE GENERAL MAINT./REPAIR FOR AIR COMPRESSORS AND AIR DRYERS AND RELATED EQUIPMENT. | Contracts Not Subject to OSC Pre-Audit | 01/04/2008 |
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 |
JOHN IACONO INC | SUNY at Stony Brook | T001655 |
$57,940.00
|
$54,100.00 |
12/01/2011 | 04/30/2013 | REPLACE AIR COMPRESSORS - EAST PLANT | Contracts Not Subject to OSC Pre-Audit | 11/22/2011 |
JOBELEPHANT COM INC | SUNY at Stony Brook | C003321 |
$2,482,213.50
|
$1,000,448.40 |
10/01/2022 | 09/30/2027 | Job recruitment advertising | Printing - Advertising/Public Awareness | 10/11/2022 |
JOBELEPHANT COM INC | SUNY at Stony Brook | C002217 |
$976,474.82
|
$942,717.66 |
10/01/2019 | 09/30/2022 | Job recruitment advertising services | Printing - Advertising/Public Awareness | 12/27/2019 |
JGM CONSTRUCTION GROUP LLC | SUNY at Stony Brook | T001616 |
$190,903.00
|
$190,903.00 |
04/07/2011 | 03/31/2012 | STUDENT ACTIVITY CENTER - FIRST FLOOR DOOR REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
JGM CONSTRUCTION DEVELOPMENT | SUNY at Stony Brook | T002036 |
$782,688.00
|
$40,851.90 |
06/30/2017 | 02/01/2019 | WEST SIDE DINING REHABILITATIO | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C001535 |
$5,243,000.00
|
$4,167,245.23 |
11/01/2009 | 10/31/2014 | REFUSE REMOVAL SERVICES | Service - Waste Removal Services | 01/25/2010 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | X001536 |
$168,625.00
|
$0.00 |
11/01/2009 | 10/31/2014 | RECYCLING REVENUE SERVICES IN CONNECTION WITH JET SANITATION REFUSE REMOVAL CONTRACT #C001535/BID | Revenue Generating - Other | 01/25/2010 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C002225 |
$1,436,222.79
|
$1,436,222.79 |
11/01/2019 | 04/30/2021 | Refuse removal | Service - Waste Removal Services | 12/19/2019 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C002248 |
$99,933.06
|
$99,933.06 |
03/01/2020 | 04/30/2021 | Recycling services SUNY Stony Brook University, Medical Center, Southamtpon Campus, LI Veterans Home | Service - Waste Removal Services | 02/10/2020 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | X001856 |
$150,750.00
|
$0.00 |
11/01/2014 | 10/31/2019 | Recycling & Refuse Removal Service | Revenue Generating - Other | 12/10/2014 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C001855 |
$6,209,000.00
|
$5,288,164.54 |
11/01/2014 | 10/31/2019 | Recycling & Refuse Removal Service | Service - Waste Removal Services | 12/10/2014 |
JERSEY TANK FABRICATORS INC | SUNY at Stony Brook | C001853 |
$289,350.00
|
$289,350.00 |
10/01/2014 | 09/30/2015 | FURNISH AND INSTALL NEW DOUBLE BOTTOM FOR OIL STORAGE TANK (IN LIKE KIND) | Service - Other/ Misc. Services | 10/23/2014 |
JERSEY TANK FABRICATORS INC | SUNY at Stony Brook | C002130 |
$385,500.00
|
$385,500.00 |
08/01/2018 | 07/31/2019 | OIL STORAGE TANK #3 MAINTENANCE | Service - Other/ Misc. Services | 09/20/2018 |
JDM COMPANY INCORPORATED | SUNY at Stony Brook | C003212 |
$442,328.75
|
$0.00 |
07/01/2022 | 06/30/2027 | Maintenance and repair of existing water filtration and purification system | Equipment - Other | 09/06/2022 |
JDM COMPANY INCORPORATED | SUNY at Stony Brook | C002052 |
$380,249.75
|
$105,737.64 |
07/01/2017 | 06/30/2022 | Maintenance & Repair to the Water Filtration & Purification System | Service - Building Services | 12/19/2017 |
JB SQUARED LLC | SUNY at Stony Brook | L010707 |
$557,634.74
|
$550,749.12 |
04/01/2005 | 10/31/2018 | 45 RESEARCH WAY STONY BROOK TECHNOLOGY CENTER EAST SETAUKET, NEW YORK | Lease | 04/12/2005 |
JAGGAER LLC | SUNY at Stony Brook | CM02963 |
$1,513,059.97
|
$1,146,178.45 |
09/07/2018 | 10/19/2026 | Set-Up Transaction for SUNY Stonybrook to Utilize Master Agreement and Pricing | Consultant - Information And Technology Solutions And Services | 05/23/2019 |
JACOBS PROJECT MANAGEMENT CO | SUNY at Stony Brook | T101700 |
$4,452,110.00
|
$2,604,622.25 |
05/01/2012 | 02/28/2018 | OWNER'S REPRESENTATIVE SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/16/2012 |
JACOBS PROJECT MANAGEMENT CO | SUNY at Stony Brook | T001966 |
$2,035,652.00
|
$646,016.99 |
09/08/2016 | 12/10/2017 | OWNER'S REPRESENTATIVE SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/13/2016 |