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 |
---|---|---|---|---|---|---|---|---|---|
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002294 |
$3,094,885.65
|
$2,566,524.01 |
06/01/2020 | 07/31/2022 | Small paving, pothole and storm basin repair services | Construction - Highway | 05/11/2020 |
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 |
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 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | C011399 |
$4,682,005.78
|
$3,090,098.70 |
06/01/2020 | 05/31/2025 | Over the phone and video remote interpreting services | Service - Data Voice And Video Communication Services | 04/28/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002368 |
$2,013,043.55
|
$1,284,977.14 |
06/01/2020 | 05/31/2025 | Custodial services at the Charles B. Wang Asian American Center | Service - Building Services | 07/02/2020 |
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 |
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 |
CERNER CORP | SUNY at Stony Brook | OP30808 |
$390,446.25
|
$0.00 |
06/15/2020 | 06/15/2021 | Cerner equipment and software maintenance | Commodity - Computer Hardware And Software | 06/03/2020 |
MEDTRONIC USA INC | SUNY at Stony Brook | OP02997 |
$448,375.24
|
$0.00 |
06/15/2020 | 06/30/2021 | StealthStation ENT Cart Kit & Related Items ($448,375.24) | Commodity - Medical, Surgical Supplies And Equipment | 06/08/2020 |
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 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011409 |
$527,155.00
|
$369,828.30 |
06/28/2020 | 06/27/2025 | Five year maintenance and repair of Axiom Sensis products | Equipment - Medical | 10/06/2020 |
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 |
TEAM INDUSTRIAL SERVICES INC | SUNY at Stony Brook | C002400 |
$1,919,755.00
|
$401,380.20 |
07/01/2020 | 06/30/2025 | Non destructive (live) repairs on high pressure/high temperature systems | Service - Building Services | 09/25/2020 |
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 |
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 | 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 |
GOOGLE LLC | SUNY at Stony Brook | OP00010 |
$650,000.00
|
$636,922.14 |
07/01/2020 | 06/30/2021 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 07/17/2020 |
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 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011407 |
$2,431,798.69
|
$1,956,770.17 |
07/01/2020 | 06/30/2025 | Radiology medical equipment maintenance services | Equipment - Medical | 10/14/2020 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | SUNY at Stony Brook | C011408 |
$1,926,225.60
|
$465,198.74 |
07/01/2020 | 07/01/2025 | Service and maintenance for Alerton Building Management System | Service - Building Services | 09/17/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002431 |
$3,979,199.60
|
$2,527,474.21 |
07/01/2020 | 06/30/2025 | Custodial services for the Union Building (Stony Brook University) | Service - Building Services | 10/28/2020 |
NYSERNET ORG INC | SUNY at Stony Brook | OP00011 |
$321,281.88
|
$321,281.88 |
07/01/2020 | 06/30/2021 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 09/30/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011389 |
$951,170.50
|
$522,330.00 |
07/05/2020 | 06/27/2027 | Software license and support for Syngo Dynamics software | Equipment - Medical | 12/24/2020 |
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 |
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 |
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 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM03680 |
$542,106.23
|
$542,075.16 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/28/2020 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | SUNY at Stony Brook | C011405 |
$1,450,664.88
|
$699,188.77 |
08/01/2020 | 07/31/2025 | Medical records archiving and retrieval services | Service - Moving/ Storage Services | 11/06/2020 |
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 |
INTUITIVE SURGICAL INC | SUNY at Stony Brook | C011423 |
$2,117,875.80
|
$1,794,483.86 |
08/15/2020 | 11/07/2024 | Maintenance services for DaVinci Systems surgical robots | Equipment - Medical | 12/24/2020 |
FOCUS PATHOLOGY MEDICAL LABORATORY PLLC | SUNY at Stony Brook | C011404 |
$345,930.46
|
$127,136.05 |
08/17/2020 | 08/17/2023 | Pathology technical services tissue speciman | Consultant - Medical Related Services | 08/18/2020 |
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 |
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 |
ASPLUNDH CONSTRUCTION LLC | SUNY at Stony Brook | C002410 |
$956,278.48
|
$217,462.72 |
09/01/2020 | 08/31/2025 | Natural gas pipeline maintenance and repair | Service - Other/ Misc. Services | 08/31/2020 |
GINA MARIE BUILDING LLC | SUNY at Stony Brook | T200122 |
$5,231,181.86
|
$1,714,492.65 |
09/01/2020 | 10/31/2030 | 10 YEAR LEASE | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C011414 |
$655,685.00
|
$524,548.00 |
09/01/2020 | 08/31/2025 | GE Assurepoint clinical network maintenance and support | Equipment - IT Hardware/ Software | 10/30/2020 |
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 |
THE VILLAGE TIMES INC | SUNY at Stony Brook | C002380 |
$526,280.00
|
$472,258.00 |
09/01/2020 | 08/31/2024 | Print and digital advertising in The Times Beacon Record newspapers | Printing - Advertising/Public Awareness | 07/23/2020 |
JOHN IACONO INC | SUNY at Stony Brook | C002401 |
$721,050.00
|
$435,991.15 |
09/01/2020 | 08/31/2025 | Air compressor maintenance and repair | Service - Other/ Misc. Services | 09/03/2020 |
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 |
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 |
NORTH FORK EXPRESS INCORPORATED | SUNY at Stony Brook | C002296 |
$762,581.98
|
$762,581.98 |
09/01/2020 | 07/31/2022 | Bus transportation services | Service - Transportation Services | 08/18/2020 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | D002371 |
$348,980.00
|
$348,980.00 |
09/08/2020 | 03/07/2021 | Mechanical renovations for Advanced Energy Research and Technology Center (AERTC) labs | Construction - Building | 08/27/2020 |
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 |
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 |
EVECXIA THERAPEUTICS INCORPORATED | SUNY at Stony Brook | X002459 |
$26,000.00
|
$0.00 |
10/01/2020 | 09/30/2023 | Development and production of cGMP grade radiotracers | Revenue Generating - Other | 11/09/2020 |
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 |
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 |
NATIONAL LAB EXPRESS INC | SUNY at Stony Brook | C011415 |
$742,899.75
|
$698,138.00 |
10/01/2020 | 09/30/2025 | Lab specimen courier services | Consultant - Medical Related Services | 12/10/2020 |
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 |