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 |
---|---|---|---|---|---|---|---|---|---|
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 |
GREYHELLER LLC | SUNY at Stony Brook | OP00006 |
$60,085.16
|
$60,085.16 |
07/01/2018 | 06/30/2019 | Support and Maintenance for ERP Firewall and PeopleMobile | Equipment - IT Hardware/ Software | 01/15/2019 |
STAFFCO BROOKLYN LLC | SUNY at Stony Brook | C011202 |
$249,591,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Professional Employee Agreement Eastern Long Island Hospital Suffolk County | Service - Medical/ Pharmaceutical Services | 04/03/2019 |
HULU LLC | SUNY at Stony Brook | C002138 |
$400,000.00
|
$376,653.32 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 02/08/2019 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002195 |
$833,949.00
|
$833,899.00 |
08/08/2019 | 03/27/2020 | CHAPIN APARTMENT STEEL STAIRS | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
GOOGLE LLC | SUNY at Stony Brook | OP00007 |
$237,500.00
|
$172,443.10 |
07/01/2019 | 12/31/2019 | Purchase of Google Advertisements | Printing - Advertising/Public Awareness | 08/21/2019 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200114 |
$1,900,635.64
|
$1,900,635.64 |
10/04/2019 | 06/30/2021 | HVAC PHARMACY ISO7 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
EYP ARCHITECTURE & ENGINEERING P C | SUNY at Stony Brook | T002158 |
$2,916,097.00
|
$15,275.69 |
12/12/2018 | 07/26/2022 | DESIGN SERVICES - TABLER QUAD | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
BEDSIDE DENTIST LLC | SUNY at Stony Brook | TX002164 |
$1,992.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental revenue | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
DENTSERV DENTAL SERVICES PC | SUNY at Stony Brook | TX002163 |
$5,000.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental Services | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ALL ISLAND CLEANING CORP | SUNY at Stony Brook | C002196 |
$4,659,352.50
|
$1,770,693.01 |
06/01/2019 | 05/31/2024 | EMERGENCY RESPONSE TO FLOODING | Service - Other/ Misc. Services | 09/12/2019 |
ARUP LABORATORIES INC | SUNY at Stony Brook | C011344 |
$20,832,195.47
|
$17,630,146.75 |
05/01/2019 | 01/31/2025 | Reference Lab Testing Services | Service - Other/ Misc. Services | 04/15/2019 |
SUNBELT RENTALS, INC. | SUNY at Stony Brook | C002182 |
$1,435,330.00
|
$154,939.71 |
07/01/2019 | 06/30/2024 | RENTAL OF TEMPORARY CHILLERS | Service - Building Services | 08/08/2019 |
WILMOT SANZ ARCHITECTURE PLANNING PC | SUNY at Stony Brook | T200089 |
$360,825.00
|
$318,936.87 |
08/01/2017 | 07/31/2020 | ARCHITECTURAL & ENGINEERING SE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
LEVI RAY & SHOUP INC | SUNY at Stony Brook | C011359 |
$570,202.00
|
$570,202.00 |
07/01/2019 | 06/30/2024 | Purchase of VPSX Enterprise and PageCenterX Software | Equipment - IT Hardware/ Software | 06/26/2019 |
METRO ENVIRONMENTAL SERVICES LLC | SUNY at Stony Brook | T00222A |
$96,780.62
|
$96,780.62 |
11/13/2019 | 06/30/2020 | CMM OIL TANK REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
RAVE WIRELESS INCORPORATED | SUNY at Stony Brook | T002156 |
$337,500.00
|
$337,500.00 |
12/20/2018 | 12/19/2023 | RAVE MOBILE SAFETY SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
ADL DATA SYSTEMS INC | SUNY at Stony Brook | T053119 |
$74,956.80
|
$74,956.80 |
07/01/2019 | 06/30/2021 | ADL OPTIMUM CLINICAL AND FINAN | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | SUNY at Stony Brook | T100361 |
$60,458.40
|
$60,458.20 |
10/26/2019 | 10/25/2021 | REGISTRATION QUALITY ASSURANCE | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002186 |
$1,246,168.05
|
$896,344.97 |
11/01/2018 | 10/31/2023 | Grounds Maintenance- SUNY Stony Brook Southampton Campus | Service - Ground Services | 06/26/2019 |
PERFORMANCE FOOD GROUP INC | Shawangunk Correctional Facility | PA680007 |
$628,178.51
|
$608,609.73 |
10/12/2018 | 05/31/2023 | ASSIGNMENT COMMISSARY ITEMS AT SHAWANGUNK CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
WHITE GLOVE PLACEMENT INC | Sing Sing Correctional Facility | C070014SIS |
$124,280.62
|
$108,221.77 |
03/01/2019 | 08/30/2019 | Licensed Practical Nurses for Sing Sing Correctional Facility | Consultant - Medical Related Services | 11/26/2019 |
MODEL MANES BEAUTY SALON LLC | South Beach Psychiatric Center | C200635 |
$217,800.00
|
$10,682.00 |
05/01/2019 | 04/30/2024 | Barber/Beautician Services | Service - Other/ Misc. Services | 05/15/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200628 |
$896,041.25
|
$673,558.02 |
03/01/2019 | 12/31/2023 | Maintenance Service for Chiller System | Service - Building Services | 02/01/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | South Beach Psychiatric Center | C200631 |
$437,250.00
|
$214,335.80 |
06/01/2019 | 05/31/2024 | Preventative Maintenance for Generators | Service - Building Services | 05/17/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200754 |
$811,160.00
|
$327,410.41 |
10/01/2019 | 09/30/2024 | Maintenance on Building Management System | Service - Building Services | 08/06/2019 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AE |
$2,839,236.40
|
$282,306.54 |
08/15/2019 | 04/01/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-007) | Consultant - Medical Related Services | 08/07/2019 |
SYNTEC CORPORATION | South Beach Psychiatric Center | C200790 |
$338,050.00
|
$91,259.78 |
10/01/2019 | 12/31/2024 | Preventative Maintenance and Water Treatment | Service - Building Services | 09/06/2019 |
HONEYWELL INTERNATIONAL INC | South Beach Psychiatric Center | C200629 |
$1,351,826.00
|
$499,654.10 |
10/01/2019 | 09/30/2024 | Maintenance on Boiler Systems | Service - Building Services | 10/10/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200630 |
$2,595,292.00
|
$1,485,967.30 |
10/01/2019 | 09/30/2024 | Preventative Maintenance for HVAC & Ancillary Equipment | Service - Building Services | 09/18/2019 |
AMERICAN COMMERCIAL EQUIPMENT REPAIR | South Beach Psychiatric Center | T200616 |
$38,966.03
|
$38,916.10 |
04/01/2019 | 03/31/2020 | Kitchen Equipment Maintenance | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
TK ELEVATOR CORPORATION | Southport Correctional Facility | PS902AR |
$29,700.00
|
$14,308.27 |
04/30/2018 | 04/29/2021 | DOC01-SPO19-21-3250215 | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AD |
$152,691.00
|
$152,691.00 |
01/30/2019 | 10/05/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-013) | Consultant - Medical Related Services | 02/01/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AC |
$0.00
|
$0.00 |
12/18/2019 | 12/19/2019 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/12/2019 |
MICHELE BURWELL | St. Lawrence Psychiatric Center | S200686 |
$199,080.00
|
$41,662.95 |
06/01/2019 | 05/31/2024 | Beautician Services | Service - Other/ Misc. Services | 03/05/2019 |
SIEMENS INDUSTRY INC | St. Lawrence Psychiatric Center | C200701 |
$283,267.00
|
$138,566.59 |
11/01/2019 | 10/31/2024 | Preventative Maintenance on Generators | Service - Building Services | 09/17/2019 |
NATIONAL EYE CARE INC | St. Lawrence Psychiatric Center | C200464 |
$140,540.00
|
$68,349.00 |
07/01/2019 | 06/30/2024 | Eye Care Services | Consultant - Medical Related Services | 03/11/2019 |
AG-ENERGY LP | St. Lawrence Psychiatric Center | C200924 |
$19,298,507.00
|
$8,599,383.71 |
03/01/2019 | 03/01/2029 | Steam Purchase Agreement St Lawrence PC Ogdensburg St Lawrence County | Commodity - Energy Products | 08/15/2019 |
WASTE-STREAM INC | St. Lawrence Psychiatric Center | C200847 |
$671,376.96
|
$496,377.73 |
03/01/2020 | 02/28/2025 | SOLID WASTE RECYCLING REMOVAL | Service - Waste Removal Services | 08/09/2019 |
STANDING TOGETHER EFFECTIVELY FOR PEOPLE BY STANDING TOGETHER EFFECTIVELY | St. Lawrence Psychiatric Center | C200645 |
$382,257.72
|
$342,312.47 |
09/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 06/11/2019 |
SYRACUSE LINEN SUPPLY INC | St. Lawrence Psychiatric Center | C200512 |
$1,362,378.81
|
$1,101,524.19 |
03/01/2019 | 08/31/2024 | Laundry Services | Service - Laundry/ Cleaning Services | 01/18/2019 |
TRANE US INC | St. Lawrence Psychiatric Center | C200742 |
$646,499.26
|
$426,459.65 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for Building Management System | Service - Building Services | 03/26/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AA |
$2,743,346.67
|
$93,508.50 |
08/19/2019 | 11/29/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-001) | Grant | 08/07/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AB |
$3,939,728.00
|
$238,524.00 |
10/03/2019 | 01/17/2020 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 09/30/2019 |
UNITED HELPERS CARE INC | St. Lawrence Psychiatric Center | T200914 |
$48,533.33
|
$16,520.00 |
08/01/2019 | 03/31/2020 | Occupational Therapy Services | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
OFFICE OF MENTAL HEALTH | St. Lawrence Psychiatric Center | X200487 |
$12,600.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
BLACK RIVER VENDING SERVICES | St. Lawrence Psychiatric Center | X200487 |
$12,600.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
BETLEM SERVICE CORP | St. Lawrence Psychiatric Center | C200743 |
$881,790.00
|
$517,820.83 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for HVAC System & Ancillary Equipment | Service - Building Services | 03/13/2019 |
MARY BETH GEORGE | State Education Department | S013699 |
$129,605.00
|
$94,723.95 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/14/2019 |
HELEN KELLER NATIONAL CENTER | State Education Department | C013467 |
$203,546.00
|
$25,823.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |