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 |
---|---|---|---|---|---|---|---|---|---|
LLOYD STAFFING INCORPORATED | SUNY at Stony Brook | C011329 |
$2,085,337.20
|
$201,767.09 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
RANDSTAD NORTH AMERICA INC | SUNY at Stony Brook | C011325 |
$7,146,930.00
|
$5,023,842.75 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
MARK GOLDBERG PROSTHETIC & ORTHOTIC LABS OF LI | SUNY at Stony Brook | C011337 |
$750,000.00
|
$237,334.94 |
02/01/2019 | 01/31/2024 | ORTHOTIC & PROSTHETIC DEVICES AND SERVICES | Service - Medical/ Pharmaceutical Services | 01/23/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002160 |
$6,046,989.80
|
$3,426,923.33 |
01/01/2019 | 12/31/2023 | Custodial Services at the West Apartment Buildings at Stonybrook | Service - Building Services | 02/14/2019 |
VRAM INC | SUNY at Stony Brook | T002183 |
$3,295,000.00
|
$1,817,304.88 |
06/01/2019 | 05/31/2024 | ADMINISTRATION PARKING GARAGE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
SONOSIM INC | SUNY at Stony Brook | T002193 |
$221,760.00
|
$221,760.00 |
08/17/2019 | 08/16/2022 | PROPRIETARY ULTRASOUND TRAININ | Contracts Not Subject to OSC Pre-Audit | 08/18/2019 |
NORTHERN LITHO LLC | SUNY at Stony Brook | C011346 |
$1,716,000.00
|
$739,200.00 |
05/01/2019 | 04/30/2024 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 03/14/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C011379 |
$3,141,973.12
|
$2,345,965.00 |
11/01/2019 | 10/31/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/10/2019 |
BOILERMATIC WELDING INDUSTRIES INC | SUNY at Stony Brook | T002214 |
$3,721,986.65
|
$3,469,088.49 |
11/06/2019 | 01/08/2022 | EAST CAMPUS BOILER #1 REPLACEM | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
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 |
CONTINENTAL FLOORING COMPANY | SUNY at Stony Brook | T040819 |
$195,417.56
|
$152,855.51 |
04/08/2019 | 04/07/2024 | FLOORING MATERIALS, BID #02221 | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
BUXTON MEDICAL EQUIPMENT CORP | SUNY at Stony Brook | C002175 |
$760,198.62
|
$759,813.73 |
07/01/2019 | 06/30/2024 | Scientific Equipment Maintenance | Service - Other/ Misc. Services | 06/26/2019 |
ENERGY AMBULETTE | SUNY at Stony Brook | C020819 |
$1,350,000.00
|
$1,211,029.80 |
04/01/2019 | 03/31/2024 | ADULT DAY HEALTH CARE REGISTRANT TRANSPORTATION | Service - Transportation Services | 06/24/2019 |
BL COMPANIES ARCHITECTURE ENGINEERING LANDSCAPE ARCH SURVEYING GEO PC | SUNY at Stony Brook | C002180 |
$2,091,250.00
|
$438,518.00 |
06/01/2019 | 05/31/2024 | Utility markout services | Service - Other/ Misc. Services | 12/26/2019 |
ISLAND ELEVATOR INSPECTION INC | SUNY at Stony Brook | C002206 |
$312,600.00
|
$47,117.48 |
08/01/2019 | 07/31/2024 | ADA COMPLIANT WHEELCHAIR LIFT Maintenance and Service | Service - Building Services | 10/04/2019 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T200075 |
$143,413.68
|
$143,413.68 |
04/01/2017 | 03/31/2020 | LOADING DOCK ROADWAY DESIGN CO | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
31 RESEARCH WAY INVESTORS LLC | SUNY at Stony Brook | L00485A |
$5,563,170.74
|
$5,541,557.92 |
08/01/2017 | 06/30/2024 | 31 Research Way Setauket Suffolk County | Lease | 08/29/2019 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011353 |
$423,138.00
|
$338,225.47 |
07/01/2019 | 02/28/2022 | Hospital Bed Rental | Equipment - Medical | 05/10/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | SUNY at Stony Brook | T002200 |
$225,000.00
|
$180,000.00 |
07/01/2019 | 04/30/2021 | DESIGN SERVICES - REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
EFH ARCHITECTS PC | SUNY at Stony Brook | T200107 |
$965,571.48
|
$894,349.20 |
07/15/2019 | 09/30/2024 | CATH / EP LAB EQUIPMENT REPLAC | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
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 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Stony Brook | T002172 |
$48,500.00
|
$40,000.00 |
07/01/2019 | 06/30/2024 | ATHLETIC WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | SUNY at Stony Brook | T002187 |
$760,600.00
|
$532,576.44 |
05/13/2019 | 05/12/2024 | CHAPIN APARTMENTS STRUCTURAL A | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
WILLIAM C MILLER JR | SUNY at Stony Brook | C002152 |
$41,761.00
|
$33,511.95 |
12/01/2018 | 11/30/2020 | COGENERATION AND RENEWABLE ENERGY CONSULTING SERVICES | Consultant - Miscellaneous Consultant Services | 03/13/2019 |
NATIONAL SOUND INDUSTRIES INC | SUNY at Stony Brook | T100373 |
$48,393.00
|
$47,985.56 |
11/01/2019 | 10/31/2021 | SUPPORT AND MAINTENANCE TO THE | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
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 |
MASERGY COMMUNICATIONS INCORPORATED | SUNY at Stony Brook | C002140 |
$249,959.76
|
$249,959.76 |
07/01/2018 | 06/30/2020 | Network Security Monitoring | Equipment - IT Hardware/ Software | 06/04/2019 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Stony Brook | T002154 |
$5,996,630.60
|
$4,689,887.95 |
11/02/2018 | 12/31/2023 | I-DIME | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002167 |
$14,815,175.00
|
$14,199,245.94 |
04/01/2019 | 03/30/2024 | EXCAVATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
RELATED SERVICES LLC | SUNY at Stony Brook | T200109 |
$9,339,425.47
|
$9,339,425.47 |
03/01/2019 | 03/31/2023 | ELEVATOR SHAFT FACADE RENOVATI | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY at Stony Brook | C011328 |
$2,053,030.00
|
$511,062.92 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
CHOICE LONG ISLAND INC | SUNY at Stony Brook | C011326 |
$4,476,601.75
|
$110,255.46 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C002216 |
$2,423,550.00
|
$700,602.25 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$1,639,688.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
BEST THERATRONICS | SUNY at Stony Brook | T100364 |
$17,100.00
|
$17,100.00 |
04/14/2019 | 02/28/2022 | PREVENTIVE MAINTENANCE OF GAMM | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011336 |
$2,421,680.00
|
$1,748,761.01 |
02/01/2019 | 01/31/2024 | Service and Maintenance of Siemens Artis Zee Biplanes and Syngo X Workplace | Equipment - Medical | 03/14/2019 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200098 |
$4,019,591.10
|
$2,045,143.50 |
04/23/2019 | 12/23/2023 | CONSTRUCTION MANAGEMENT CONSUL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
HOGAN LOVELLS US LLP | SUNY at Stony Brook | C002157 |
$1,100,000.00
|
$475,706.87 |
09/13/2018 | 09/13/2023 | Outside Legal Counsel To Assist with Inquires and Request for Documentation | Consultant - Legal Services | 07/26/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011343 |
$152,895.60
|
$145,022.15 |
12/01/2018 | 11/30/2023 | PHARMACEUTICAL CONTROLLED SUBSTANCE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011342 |
$1,497,875.76
|
$1,332,751.16 |
12/01/2018 | 11/30/2023 | SHARPS WASTE COLLECTION, TRANSPORT, AND DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011341 |
$803,579.25
|
$533,155.50 |
12/01/2018 | 11/30/2023 | REGULATED MEDICAL WASTE COLLECTION, TRANSPORT AND DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002178 |
$6,366,548.52
|
$2,302,464.35 |
10/01/2018 | 11/30/2030 | PAYMENT FOR LOAN 14101 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002177 |
$14,585,129.55
|
$4,600,280.81 |
10/01/2018 | 11/30/2033 | REPAYMENT OF LOAN 14056 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
CRANEWARE INC | SUNY at Stony Brook | C011352 |
$1,486,487.01
|
$1,485,073.00 |
03/01/2019 | 02/29/2024 | CRANEWARE LICENSE AND SUPPORT | Equipment - IT Hardware/ Software | 09/09/2019 |
J & J COMMUNICATIONS CABLING INC | SUNY at Stony Brook | C002165 |
$4,011,556.20
|
$0.00 |
04/01/2019 | 03/31/2024 | FURNISH AND INSTALL STRUCTURED CABLING SYSTEM | Service - Other/ Misc. Services | 04/30/2019 |
NYSERNET ORG INC | SUNY at Stony Brook | OP00008 |
$308,892.00
|
$308,892.00 |
07/01/2019 | 06/30/2020 | Purchase of New York State Research and Education Network Access, Co-Location Services and Equipment | Consultant - Information And Technology Solutions And Services | 09/27/2019 |
STATEWIDE ROOFING INC | SUNY at Stony Brook | C002218 |
$12,011,351.14
|
$8,878,322.42 |
11/01/2019 | 10/31/2024 | Roofing Repairs, Restoration and Replacement | Service - Building Services | 11/22/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011354 |
$307,500.80
|
$306,577.50 |
05/01/2019 | 08/31/2022 | FAN AND VENT CLEANING SERVICES AT SUNY STONY BROOK | Service - Building Services | 05/28/2019 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011361 |
$1,673,801.31
|
$833,073.45 |
09/01/2019 | 03/01/2025 | Patient Satisfaction Survey Services | Service - Other/ Misc. Services | 09/25/2019 |
ROBERT CASSIDY CORP | SUNY at Stony Brook | C011360 |
$602,000.00
|
$67,482.03 |
09/01/2019 | 08/31/2024 | Preventative and Remedial Repair Service for Laboratory Sterilizers | Service - Other/ Misc. Services | 07/25/2019 |