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 |
---|---|---|---|---|---|---|---|---|---|
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP05134 |
$303,394.06
|
$0.00 |
10/16/2020 | 10/15/2021 | Networking and cardio laboratory upgrades | Equipment - Medical | 10/14/2020 |
CMG NY TEXAS RADIO LLC | SUNY at Stony Brook | C01985A |
$296,139.43
|
$237,939.12 |
06/30/2020 | 06/30/2021 | Stony Brook Medicine and Stony Brook Children's Hospital advertisements (Assignment from C001985) | Printing - Advertising/Public Awareness | 11/25/2020 |
IDEXX DISTRIBUTION INC | SUNY at Stony Brook | C002173 |
$294,842.07
|
$53,904.21 |
09/01/2019 | 08/31/2022 | Testing of animal serum | Service - Other/ Misc. Services | 03/13/2020 |
BIO-RAD LABORATORIES INC | SUNY at Stony Brook | OP34970 |
$275,000.00
|
$0.00 |
07/28/2020 | 07/27/2021 | BioPlex 2200 system | Commodity - Computer Hardware And Software | 07/28/2020 |
SUFFOLK COUNTY OF | SUNY at Stony Brook | T110719 |
$270,000.00
|
$162,000.00 |
01/01/2020 | 06/30/2025 | VETERANS COORDINATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002274 |
$266,000.00
|
$266,000.00 |
03/02/2020 | 07/13/2020 | ATLANTIC HALL UPPER FLOOR MECH | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
HOBSONS INC | SUNY at Stony Brook | T002384 |
$249,999.00
|
$169,999.23 |
08/31/2020 | 08/30/2023 | ONLINE TOOLS TO GENERATE PROSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002289 |
$249,998.80
|
$247,217.51 |
04/01/2020 | 03/31/2025 | REPAIR AND MAINTENANCE OF DOME | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
HONORLOCK | SUNY at Stony Brook | T002563 |
$249,150.00
|
$249,150.00 |
10/01/2020 | 08/31/2021 | ON DEMAND, ON LINE PROCTORING | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
THE BIG SPLASH INC | SUNY at Stony Brook | T002604 |
$242,825.00
|
$77,042.55 |
12/01/2020 | 11/30/2025 | INDOOR AND OUTDOOR POND MAINTE | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
TERARECON INC | SUNY at Stony Brook | T100384 |
$238,883.00
|
$238,883.00 |
06/01/2020 | 05/31/2023 | INTUITION SOFTWARE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
BYNDER LLC | SUNY at Stony Brook | T002381 |
$238,345.00
|
$195,652.00 |
10/19/2020 | 10/18/2025 | WEB TO PRINT AND DIGITAL ASSET | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
ANDY FRAIN SERVICES | SUNY at Stony Brook | T002259 |
$232,139.69
|
$10,092.96 |
04/01/2020 | 03/31/2023 | USHERS/STAFF FOR ATHLETIC/UNIV | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
BLADYKAS ENGINEERING PC | SUNY at Stony Brook | T200086 |
$231,100.00
|
$222,667.53 |
01/01/2017 | 12/31/2024 | MEP BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
GOOGLE LLC | SUNY at Stony Brook | OP00009 |
$227,556.90
|
$222,624.54 |
01/01/2020 | 06/30/2020 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 01/28/2020 |
MG ENGINEERING D.P.C. | SUNY at Stony Brook | T02255A |
$227,554.00
|
$220,726.63 |
02/01/2020 | 07/31/2022 | ENGINEERING SERVICES - RECREAT | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100394 |
$222,000.00
|
$222,000.00 |
12/01/2020 | 11/30/2024 | MAINTENANCE AND SUPPORT TO MUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | T002365 |
$219,890.00
|
$219,890.00 |
06/22/2020 | 01/29/2021 | EARTH SPACE & SCIENCE MECHANIC | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
SJR SECURITY CONSULTANTS | SUNY at Stony Brook | T002395 |
$210,543.48
|
$42,105.02 |
07/01/2020 | 06/30/2021 | DORM SECURITY | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
WBS ACQUISITION LLC | SUNY at Stony Brook | C11303A |
$209,015.00
|
$172,286.93 |
01/01/2020 | 02/28/2023 | Contract assignment from Eliminex Pest Control Inc for integrated pest control and pigeon monitoring | Service - Pest Control Services | 07/08/2020 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T002568 |
$199,098.83
|
$199,098.82 |
11/01/2020 | 06/30/2021 | DESIGN SERVICES - ADMINISTRATI | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
IDENTITY AUTOMATION L P | SUNY at Stony Brook | T100379 |
$183,052.10
|
$183,052.10 |
09/01/2019 | 08/31/2021 | MAINTENANCE AND SUPPORT TO EXA | Contracts Not Subject to OSC Pre-Audit | 03/21/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011401 |
$174,500.00
|
$127,966.68 |
05/01/2020 | 04/30/2025 | 5 year service and maintenance of Juniper and Sequoia ultrasound systems | Equipment - Medical | 10/06/2020 |
CARR BUSINESS SYSTEMS | SUNY at Stony Brook | C002295 |
$159,685.90
|
$38,383.46 |
07/01/2020 | 06/30/2022 | Managed print solutions for public print stations in computing labs | Printing - Printing | 07/31/2020 |
NASSAU-SUFFOLK HOSPITAL COUNCIL INC | SUNY at Stony Brook | OP20280 |
$154,203.20
|
$154,203.20 |
01/01/2020 | 12/31/2020 | 2020 membership with the Nassau-Suffolk Hospital Council | Service - Other/ Misc. Services | 07/21/2020 |
FORDHAM UNIVERSITY | SUNY at Stony Brook | T002562 |
$150,000.00
|
$95,361.50 |
10/01/2020 | 09/30/2022 | ADVERTISING ON WFUV | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
FLEXIBLE BUSINESS SYSTEMS INC | SUNY at Stony Brook | C011383 |
$141,440.00
|
$123,158.00 |
01/07/2020 | 01/06/2022 | On site information technology | Consultant - Information And Technology Solutions And Services | 01/07/2020 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T021020 |
$119,322.46
|
$32,879.42 |
02/01/2020 | 01/31/2023 | THREE YEAR CONTRACT FOR ELECTR | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
HARRIS BEACH PLLC | SUNY at Stony Brook | CM03539 |
$117,916.50
|
$117,916.50 |
02/13/2019 | 02/12/2021 | Immigration Counsel for SUNY Stony Brook | Consultant - Legal Services | 01/27/2020 |
DEVO & ASSOCIATES LLC | SUNY at Stony Brook | C002232 |
$101,640.00
|
$64,377.63 |
12/01/2019 | 11/30/2024 | Maintenance and repair for parking pay stations | Service - Other/ Misc. Services | 01/27/2020 |
FANTASTIC GRAPHICS INCORPORATED | SUNY at Stony Brook | T002597 |
$100,000.00
|
$49,444.84 |
12/01/2020 | 11/30/2021 | PRINTING OF LETTERHEAD, ENVELO | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
CELLSIGHT TECHNOLOGIES INC | SUNY at Stony Brook | X002424 |
$100,000.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Services for T Cell | Service - Medical/ Pharmaceutical Services | 11/10/2020 |
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 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282D |
$95,122.70
|
$31,437.15 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 4, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
ABIOMED INC | SUNY at Stony Brook | T100395 |
$94,077.97
|
$94,077.95 |
08/25/2020 | 08/24/2022 | SERVICE AND MAINTENANCE FOR IM | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | SUNY at Stony Brook | T010320 |
$90,960.81
|
$90,940.95 |
01/03/2020 | 06/30/2024 | FIRE SUPPRESSION SYSTEM UPGRAD | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
TDI CONSTRUCTION INC | SUNY at Stony Brook | T200116 |
$90,000.00
|
$90,000.00 |
02/17/2020 | 04/30/2020 | AMBULATORY SURGERY CENTER - EX | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100392 |
$80,083.00
|
$19,116.67 |
06/02/2020 | 12/31/2022 | SERVICE SUPPORT AND MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100393 |
$66,661.00
|
$55,168.00 |
11/01/2020 | 08/31/2025 | SERVICE AND SUPPORT TO ONWATCH | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
PHARMACY STARS LLC | SUNY at Stony Brook | T100378 |
$60,313.00
|
$60,313.00 |
05/01/2020 | 04/30/2023 | PHARMACY STARS QMS PLATFORM & | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282A |
$58,936.14
|
$27,531.32 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 1, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
ELLUCIAN CAMPUSLOGIC INC | SUNY at Stony Brook | T002399 |
$49,999.00
|
$49,999.00 |
07/10/2020 | 07/09/2023 | FIRST TIME FRESHMAN MICROSCHOL | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PINNACLE ACTUARIAL RESOURCES INC | SUNY at Stony Brook | CM03573 |
$49,635.86
|
$41,355.43 |
01/01/2020 | 12/31/2024 | Actuarial services for SUNY hospital | Consultant - Audit, Accounting, Actuarial And Related Services | 02/20/2020 |
MEDACIST SOLUTIONS GROUP LLC | SUNY at Stony Brook | T100380 |
$46,539.72
|
$46,539.72 |
04/01/2020 | 03/31/2023 | MEDACIST RX INVESTIGATE | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CD ADVANTAGE INC | SUNY at Stony Brook | T002303 |
$45,250.00
|
$45,250.00 |
04/10/2020 | 04/09/2023 | ONLINE ORIENTATION PLATFORM DE | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100377 |
$43,779.60
|
$34,544.70 |
12/06/2019 | 12/05/2023 | RALS LICENSE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
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 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T00376A |
$41,400.00
|
$41,400.00 |
04/01/2020 | 03/31/2025 | SERVICE AND MAINTENANCE TO GE | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282C |
$40,468.80
|
$16,939.07 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 3, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
FDT-AIV CENTER FOR FINANCIAL TECHNOLOGY INNOVATIONS LIMITED | SUNY at Stony Brook | X002249 |
$40,000.00
|
$0.00 |
03/02/2020 | 03/09/2020 | Revenue for the Quantitative Finance Executive Program | Revenue Generating - Other | 02/26/2020 |