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 |
---|---|---|---|---|---|---|---|---|---|
SHI INTERNATIONAL CORP | SUNY at Stony Brook | T003521 |
$322,783.80
|
$165,636.00 |
08/16/2019 | 08/15/2023 | ADOBE CREATIVE CLOUD ENTERPRIS | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
FANTASTIC GRAPHICS INCORPORATED | SUNY at Stony Brook | T002204 |
$100,000.00
|
$68,216.39 |
07/01/2019 | 11/30/2020 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011355 |
$994,968.00
|
$913,331.69 |
04/01/2019 | 03/31/2024 | HOSPITAL FLOOR MAINTENANCE SERVICES | Service - Building Services | 05/14/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011349 |
$218,540.00
|
$142,649.98 |
02/02/2019 | 02/01/2024 | SERVICE AND MAINTENANCE OF SIEMENS SC2000 ULTRASOUND UNITS | Service - Other/ Misc. Services | 05/22/2019 |
PARAMOUNT PEST ELIMINATIONINC | SUNY at Stony Brook | C002208 |
$464,150.00
|
$211,174.95 |
11/01/2019 | 10/31/2024 | Integrated Pest Management Services | Service - Pest Control Services | 10/04/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100368 |
$72,552.00
|
$68,521.22 |
09/17/2019 | 07/19/2024 | SENSIS HIGH END SERVER SUPPORT | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
NY TIMES | SUNY at Stony Brook | C002198 |
$122,500.00
|
$122,241.00 |
07/01/2019 | 11/30/2020 | Purchase of Advertising from The New York Times Company | Printing - Advertising/Public Awareness | 10/10/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | X011200 |
$9,098,299.00
|
$0.00 |
03/31/2019 | 06/30/2069 | Integration Affiliation Agreement Suffolk County | Revenue Generating - Other | 04/03/2019 |
SCHOOLNOVA AT STONY BROOK INC | SUNY at Stony Brook | X002210 |
$49,760.00
|
$0.00 |
09/15/2019 | 05/31/2020 | Revocable Permit Classroom Rental SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 11/26/2019 |
CENTER FOR CHINESE LEARNING AT STONY BROOK INC | SUNY at Stony Brook | X002209 |
$36,800.00
|
$0.00 |
09/07/2019 | 06/13/2020 | Revocable Permit Classroom Rental SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 11/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002159 |
$2,676,685.83
|
$2,637,865.83 |
07/01/2018 | 06/30/2023 | Janitorial Services - Student Activities Center, Faculty Service Association and SB Union Offices | Service - Building Services | 02/13/2019 |
VERSITI INC | SUNY at Stony Brook | C011330 |
$2,700,000.00
|
$1,422,071.70 |
04/01/2018 | 03/31/2023 | Blood Coagulation Testing Services | Service - Laboratory Services | 09/18/2019 |
SACRED HEART UNIVERSITY | SUNY at Stony Brook | C002136 |
$134,200.00
|
$134,200.00 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 01/03/2019 |
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 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C002197 |
$2,871,526.61
|
$2,869,599.03 |
07/01/2019 | 06/30/2021 | Purchase of Advertising from Altice Media Solutions (Cablevision) | Printing - Advertising/Public Awareness | 10/09/2019 |
MORRISON MANAGEMENTSPECIALISTS | SUNY at Stony Brook | C030119 |
$28,408,594.38
|
$19,292,325.05 |
06/01/2019 | 05/31/2024 | Food & Nutrition, Resident Laundry, Gift Shop and Ancillary Services at Long Island Veteran's Home | Service - Other/ Misc. Services | 05/30/2019 |
CARDINAL HEALTH PHARMACY SERVICES LLC | SUNY at Stony Brook | T100357 |
$185,625.00
|
$42,885.32 |
03/01/2019 | 02/28/2021 | TWO YEAR PHARMACY CONSULTING S | Contracts Not Subject to OSC Pre-Audit | 02/02/2019 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100363 |
$62,596.80
|
$62,596.80 |
01/01/2019 | 12/31/2020 | SERVICE AND SUPPORT TO GE CARE | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
EXAN ENTERPRISES INCORPROATED | SUNY at Stony Brook | T002162 |
$765,884.00
|
$681,304.67 |
08/01/2018 | 07/31/2023 | UPDATES AND SUPPORT TO PROPRIE | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002109 |
$344,953.00
|
$335,222.66 |
01/01/2018 | 12/31/2018 | Child Welfare Training Program | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
LUMENIS INC | SUNY at Stony Brook | T100360 |
$42,489.00
|
$10,622.25 |
02/15/2019 | 02/15/2023 | "ENERGY CARE ULTIMATE PLAN" SE | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
ROSEMAR CONTRACTING | SUNY at Stony Brook | T200106 |
$272,000.00
|
$272,000.00 |
04/08/2019 | 10/31/2019 | STAFF LOT A PARKING LOT EXPANS | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
INTERACTIVATION HEALTH NETWORKS LLC | SUNY at Stony Brook | T100362 |
$3,400.00
|
$3,400.00 |
11/01/2018 | 10/31/2019 | SUBSCRIPTION AND LICENSE OF JO | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C011350 |
$562,275.00
|
$562,275.00 |
02/18/2019 | 02/17/2024 | SOFTWARE SUPPORT AND MAINTENANCE FOR ALARIS PRODUCTS | Equipment - Medical | 07/11/2019 |
ARONICA PROFESSIONAL LAWN AND TREE CARE INCORPORATED | SUNY at Stony Brook | C002169 |
$884,224.00
|
$783,318.40 |
04/01/2019 | 07/31/2023 | Tree Care Services | Service - Ground Services | 06/07/2019 |
INTERFOLIO INC | SUNY at Stony Brook | C002124 |
$1,101,932.57
|
$1,101,932.29 |
03/18/2019 | 03/17/2024 | Electronic Faculty Services | Equipment - IT Hardware/ Software | 03/18/2019 |
DESIGN IDEAS GROUP ARCHITECTURE & PLANNING LLC | SUNY at Stony Brook | T002161 |
$240,169.53
|
$229,429.53 |
02/01/2019 | 05/31/2022 | UNITI CULTURAL CENTER | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
MARJAM SUPPLY CO INC | SUNY at Stony Brook | T081219 |
$571,777.76
|
$175,808.25 |
08/26/2019 | 08/25/2023 | BUILDING MATERIALS, BID #07121 | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | T01833A |
$1,325,418.06
|
$717,444.82 |
01/01/2019 | 05/14/2024 | CYCLOTRON EQUIPMENT PURCHASE, | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
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 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200111 |
$9,108.80
|
$9,108.80 |
03/12/2019 | 03/11/2020 | R&F RM #7 STRUCTURAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
181 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L00632A |
$4,426,930.79
|
$1,785,091.94 |
08/01/2017 | 06/30/2030 | Assignment 181 N Belle Mead Road East Setauket Suffolk County | Lease | 07/25/2019 |
CONSTRUCTION CONSULTANT LI INC | SUNY at Stony Brook | T002139 |
$1,181,348.82
|
$1,181,348.82 |
11/02/2018 | 11/26/2019 | CHAPIN COMMONS ADDITION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200064 |
$14,520.56
|
$14,256.52 |
03/15/2017 | 03/14/2020 | STRUCTURAL DESIGN CONSULTANT B | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
SJR SECURITY CONSULTANTS | SUNY at Stony Brook | C002191 |
$209,115.25
|
$209,115.25 |
07/01/2019 | 06/30/2020 | DORM SECURITY SERVICES | Service - Guard Services | 07/08/2019 |
BURNS ENGINEERING INC | SUNY at Stony Brook | T002201 |
$600,000.00
|
$504,492.00 |
09/01/2019 | 07/31/2027 | FEASIBILITY STUDY/DESIGN - IDE | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | T002181 |
$130,000.00
|
$130,000.00 |
05/24/2019 | 10/31/2019 | AERTC LAB #106 FUME HOOD MECHA | Contracts Not Subject to OSC Pre-Audit | 05/25/2019 |
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 |
INFRAWARE INC | SUNY at Stony Brook | T100369 |
$121,238.64
|
$61,533.86 |
10/01/2019 | 09/30/2021 | OFFSITE MEDICAL TRANSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
HURON CONSULTING SERVICES LLC | SUNY at Stony Brook | C002228 |
$198,964.00
|
$198,964.00 |
12/01/2019 | 03/15/2020 | Design and Development of Business Process Documentation for the University Finance Office | Consultant - Information And Technology Solutions And Services | 12/12/2019 |
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 |
DNA CONTRACTING INC | SUNY at Stony Brook | C002202 |
$142,301.50
|
$140,128.82 |
07/01/2019 | 06/30/2020 | ROOFING REPAIR AND MAINTENANCE | Service - Building Services | 08/19/2019 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20065B |
$22,396.94
|
$22,396.94 |
03/15/2017 | 03/14/2020 | STRUCTURAL BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
NEXUS STAFFING INC | SUNY at Stony Brook | C011327 |
$2,854,711.35
|
$9,489.15 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
ZIMMET HEALTHCARE SERVICES GROUP | SUNY at Stony Brook | C091318 |
$112,500.00
|
$38,750.00 |
12/01/2018 | 11/30/2021 | LONG TERM CARE FACILITY COMPLIANCE | Consultant - Audit, Accounting, Actuarial And Related Services | 02/06/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011201 |
$2,760,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2069 | 201 Manor Place & Other Facilities Greenport Suffolk County | Lease | 04/03/2019 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T70115A |
$65,000.00
|
$49,242.00 |
07/01/2019 | 06/30/2020 | AMD RITMED PREMOISTENED FLUSHA | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
ULTIMATE POWER INC | SUNY at Stony Brook | T051419 |
$2,250,000.00
|
$1,760,542.00 |
06/01/2019 | 07/21/2021 | BUILDING-WIDE AIR HANDLER UNIT | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
FORVIS LLP | SUNY at Stony Brook | T42016A |
$102,436.50
|
$97,744.50 |
01/01/2019 | 12/31/2020 | FINANCIAL AUDIT SERVICES AS PE | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011345 |
$1,910,500.00
|
$1,910,427.00 |
02/01/2019 | 01/31/2024 | Service and Maintenance of Siemens Medical Equipment | Equipment - Medical | 03/14/2019 |