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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CREDLY INC | SUNY at Stony Brook | T002205 |
$22,050.00
|
$17,700.00 |
07/15/2019 | 07/14/2022 | ENTERPRISE SUBSCRIPTION TO CRE | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
LIRO ENGINEERS INC | SUNY at Stony Brook | T002238 |
$564,342.00
|
$501,571.53 |
12/01/2019 | 12/27/2027 | DESIGN SERVICES: MAIN SWITCHG | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
ZOOM VIDEO COMMUNICATIONS INC | SUNY at Stony Brook | T002254 |
$700,500.00
|
$700,498.25 |
03/27/2020 | 03/26/2025 | ENTERPRISE WEB CONFERENCING SO | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
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 |
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 |
THORNTON TOMASETTI INC | SUNY at Stony Brook | T002275 |
$409,641.68
|
$325,434.82 |
04/01/2020 | 03/13/2024 | TOLL DRIVE (CHAVEZ AND TUBMAN) | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
GRAF & LEWENT ARCHITECTS LLP | SUNY at Stony Brook | T002276 |
$1,415,438.49
|
$1,024,841.85 |
04/01/2020 | 09/30/2026 | NASSAU HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
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 |
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 |
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 |
ECHO360 INC | SUNY at Stony Brook | T002370 |
$905,000.00
|
$620,000.00 |
07/01/2020 | 07/30/2025 | LECTURE CAPTURE SOLUTION | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002372 |
$19,998,940.80
|
$1,996,913.30 |
06/01/2020 | 05/31/2040 | PHYSICS/MELVILLE LIBRARY HVAC | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
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 |
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 |
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 |
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 |
RICHARD MCELHINEY ARCHITECTS | SUNY at Stony Brook | T002432 |
$900,518.00
|
$741,139.89 |
10/01/2020 | 12/31/2023 | REHABILITATION OF INFILL ADMIN | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
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 |
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 |
HURON CONSULTING SERVICES LLC | SUNY at Stony Brook | T002567 |
$990,000.00
|
$989,123.75 |
09/28/2020 | 12/31/2021 | FINANCIAL ANALYSIS, INFORMATIO | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
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 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002592 |
$16,982,063.92
|
$2,549,162.68 |
07/01/2020 | 06/30/2040 | FY 20.21 FUNDING PROJECT0576 | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002593 |
$1,357,870.80
|
$197,306.07 |
08/01/2020 | 07/31/2040 | GRAD CHEM HVAC UPGRADES-PROJEC | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
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 |
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 |
NRG BUSINESS MARKETING LLC | SUNY at Stony Brook | T003598 |
$12,507,142.86
|
$6,788,269.53 |
11/01/2019 | 10/31/2024 | NATURAL GAS COMMODITY | Contracts Not Subject to OSC Pre-Audit | 02/15/2020 |
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 |
TELADOC HEALTH INC | SUNY at Stony Brook | T00388A |
$1,339,666.00
|
$949,639.84 |
09/01/2020 | 08/31/2023 | TELEHEALTH SERVICE AGREEMENT - | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
QUINN & FEINER SERVICE CO INC | SUNY at Stony Brook | T010121 |
$39,690.00
|
$19,200.00 |
01/01/2021 | 12/31/2023 | HVAC PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
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 |
VRD CONTRACTING INC | SUNY at Stony Brook | T020620 |
$545,613.50
|
$383,631.75 |
02/06/2020 | 06/30/2024 | RESIDENT ROOM FURNITURE, BID # | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
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 |
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 |
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 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282B |
$16,788.60
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 2, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
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 |
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 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282E |
$26,005.35
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 5, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100386 |
$1.00
|
$0.00 |
06/02/2020 | 12/31/2022 | SERVICE SUPPORT AND MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
VITAL CARE TELEHEALTH SERVICES LLC | SUNY at Stony Brook | T100387 |
$600,000.00
|
$360,000.00 |
09/01/2020 | 09/01/2025 | TELEHEALTH LICENSING AND SUBSC | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
TELADOC PHYSICIANS PA | SUNY at Stony Brook | T100388 |
$570,000.00
|
$570,000.00 |
09/01/2020 | 11/23/2020 | TELEHEALTH SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
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 |