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 |
---|---|---|---|---|---|---|---|---|---|
HIRANI ENGINEERING & LAND SURVEYING P C | SUNY at Stony Brook | T001287 |
$150,000.00
|
$66,226.74 |
09/01/2006 | 08/31/2011 | STRUCTURAL DESIGN SERVICES FOR STO NY BROOK UNIVERSITY | Contracts Not Subject to OSC Pre-Audit | 08/16/2006 |
HIRANI ENGINEERING & LAND SURVEYING P C | SUNY at Stony Brook | T001427 |
$1.00
|
$0.00 |
08/01/2008 | 07/31/2013 | STRUCTURAL DESIGN SERVICES - RETAINER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/26/2008 |
HIRANI ENGINEERING & LAND SURVEYING P C | SUNY at Stony Brook | T001293 |
$150,000.00
|
$41,937.70 |
10/01/2006 | 09/30/2011 | CIVIL DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2006 |
HINCK ELECTRICAL CONTRACTOR INC | SUNY at Stony Brook | T200057 |
$1,046,419.85
|
$1,046,419.85 |
10/15/2016 | 09/27/2017 | ADDITIONAL GENERATION POWER FO | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
HINCK ELECTRICAL CONTRACTOR INC | SUNY at Stony Brook | T002021 |
$249,999.00
|
$17,937.07 |
04/01/2017 | 03/31/2022 | TRAFFIC SIGNAL LIGHTS REPAIR,M | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
HINCK ELECTRICAL CONTRACTOR INC | SUNY at Stony Brook | C001692 |
$414,075.00
|
$48,659.46 |
04/01/2012 | 03/31/2017 | TO PROVIDE MAINTENANCE, REPAIR, AND RETROFIT TO THE TRAFFIC SIGNALS/LIGHTS IN ACCORDANCE WITH BID | Service - Ground Services | 03/19/2012 |
HINCK ELECTRICAL CONTRACTOR INC | SUNY at Stony Brook | T200001 |
$5,309,794.93
|
$5,309,794.07 |
04/28/2011 | 12/31/2013 | ELECTRICAL FEEDER 13 INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
HINCK ELECTRICAL CONTRACTOR INC | SUNY at Stony Brook | D0D0111 |
$519,000.00
|
$54,387.50 |
11/24/2010 | 06/02/2011 | EMERGENCY GENERATOR AND SYSTEMS UPGRADE LONG ISLAND STATE VETERANS HOME | Construction - Building | 11/24/2010 |
HINCK ELECTRICAL CONTRACTOR INC | SUNY at Stony Brook | C001277 |
$750,000.00
|
$305,136.17 |
03/01/2007 | 02/28/2012 | STREET LIGHT SERVICE AND MAINTENANCE | Service - Other/ Misc. Services | 03/05/2007 |
HINCK ELECTRICAL CONTRACTOR INC | SUNY at Stony Brook | C003987 |
$200,455.00
|
$0.00 |
10/01/2023 | 09/30/2028 | Traffic signal maintenance and repair services at Stony Brook University | Service - Ground Services | 02/29/2024 |
HINCK ELECTRICAL CONTRACTOR INC | SUNY at Stony Brook | T100158 |
$18,484.00
|
$17,186.22 |
07/01/2009 | 06/30/2012 | TRAFFIC SIGNAL MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/05/2009 |
HINCK ELECTRICAL CONTRACTOR INC | SUNY at Stony Brook | T020113 |
$645,802.31
|
$532,468.64 |
06/22/2011 | 12/31/2011 | EMERGENCY GENERATOR AND SYSTEMS UPGRADE, BALANCE TRANSFERRED FROM D0D0111 | Contracts Not Subject to OSC Pre-Audit | 06/23/2011 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | PA06687 |
$1,000,000.00
|
$987,007.42 |
11/16/2010 | 11/15/2011 | HILL ROM SPECIALTY BEDS AND RELATED ITEMS | Commodity - Medical, Surgical Supplies And Equipment | 01/31/2011 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011049 |
$1,401,185.25
|
$1,365,677.57 |
10/01/2012 | 05/31/2018 | FIX AS FAIL ROLLING STOCK REPAIR & MAINTENANCE | Service - Other/ Misc. Services | 02/20/2013 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | T200112 |
$6,344,829.63
|
$6,297,890.77 |
03/27/2019 | 12/15/2022 | INSTALL NEW NURSE CALL SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | OP47902 |
$832,748.72
|
$0.00 |
09/07/2022 | 09/06/2023 | Purchase of Progressa and Centrella hospital beds | Commodity - Medical, Surgical Supplies And Equipment | 10/18/2022 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011353 |
$423,138.00
|
$338,225.47 |
07/01/2019 | 02/28/2022 | Hospital Bed Rental | Equipment - Medical | 05/10/2019 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011428 |
$736,498.99
|
$586,276.33 |
07/01/2019 | 06/30/2024 | Software maintenance and support for Navicare Nursecall System | Equipment - IT Hardware/ Software | 05/11/2021 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | OP01876 |
$1,441,490.30
|
$0.00 |
08/18/2023 | 06/30/2024 | Purchase of smart beds, chairs and related items | Commodity - Medical, Surgical Supplies And Equipment | 10/12/2023 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011324 |
$2,502,515.91
|
$2,165,014.75 |
06/01/2018 | 05/31/2024 | PREVENTIVE MAINTENANCE & REPAIR OF HOSPITAL BEDS STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 12/10/2018 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011087 |
$2,011,695.96
|
$641,185.37 |
03/01/2014 | 02/28/2019 | HOSPITAL BED RENTAL SERVICES | Service - Other/ Misc. Services | 03/07/2014 |
HIGHER TALENT INC | SUNY at Stony Brook | T001901 |
$249,999.99
|
$249,999.99 |
05/01/2015 | 04/30/2020 | TALENT IDENTIFICATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/07/2015 |
HIGHER EDUCATION CLOUD SERVICES | SUNY at Stony Brook | T002847 |
$50,000.00
|
$26,300.00 |
06/01/2021 | 06/30/2023 | IMPLEMENTATION OF THE PEOPLESO | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
HIGH TOWER COMMUNICATIONS INC | SUNY at Stony Brook | C002086 |
$586,436.00
|
$358,643.53 |
09/10/2018 | 09/09/2028 | Broadcast License for WUSB Radio | Service - Other/ Misc. Services | 08/31/2018 |
HI-TEC COMPUTER POWER INC | SUNY at Stony Brook | OP03646 |
$83,353.00
|
$83,353.00 |
06/09/2023 | 06/08/2024 | Schneider Electric modular batteries and support | Commodity - Computer Hardware And Software | 06/12/2023 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Stony Brook | CM03213 |
$36,000.00
|
$14,595.04 |
01/01/2017 | 06/30/2018 | TRADEMARK RELATED LEGAL SERVICES | Consultant - Legal Services | 10/23/2017 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Stony Brook | CM03203 |
$235,000.00
|
$220,127.82 |
07/01/2018 | 06/23/2023 | TRADEMARK SERVICES | Consultant - Legal Services | 08/24/2018 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Stony Brook | CM00935 |
$40,000.00
|
$37,846.80 |
07/01/2014 | 12/31/2016 | Contact Amount Increase for Legal Services - Trademark | Consultant - Legal Services | 10/28/2014 |
HENICK-LANE INC | SUNY at Stony Brook | D0D0294 |
$3,550,446.00
|
$2,861,123.36 |
09/04/2009 | 03/04/2012 | MAJOR MODERNIZATION PROJECT PHASE 2 CONSTRUCTION HVAC WORK | Construction - Building | 09/04/2009 |
HENICK-LANE INC | SUNY at Stony Brook | T200011 |
$871,006.64
|
$838,009.32 |
11/16/2011 | 11/30/2012 | MAJOR MODERNIZATION PROJECT PHASE II - CONSTRUCTION - HVAC FORMALLY KNOWN AS D0D0294 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
HEMOGENYX PHARMACEUTICALS LLC | SUNY at Stony Brook | X003267 |
$29,961.50
|
$0.00 |
07/01/2022 | 06/30/2023 | Testing recombinant immune cells with chemeric bait receptors against SARS-CoV-2 | Revenue Generating - Other | 11/04/2022 |
HELPERN ARCHITECTS | SUNY at Stony Brook | D0D0319 |
$349,800.00
|
$125,446.88 |
06/01/2008 | 05/31/2012 | DESIGN SERVICES FOR INFRASTRUCTURE IMPROVEMENTS SUNY STONY BROOK | Consultant - Architect, Engineering And Appraisal Related Services | 02/09/2009 |
HELPERN ARCHITECTS | SUNY at Stony Brook | T001281 |
$150,000.00
|
$0.00 |
07/01/2006 | 06/30/2011 | ARCHITECTURAL/ENGINEERING SERVICES AT THE SOUTHAMPTON CAMPUS. | Contracts Not Subject to OSC Pre-Audit | 08/30/2006 |
HEALTHSTREAM INC | SUNY at Stony Brook | C010893 |
$775,030.00
|
$769,530.00 |
08/19/2010 | 02/29/2016 | LEARNING MANAGEMENT SYSTEM FOR HEALTHCARE | Equipment - IT Hardware/ Software | 08/19/2010 |
HEALTHSTREAM INC | SUNY at Stony Brook | C011305 |
$1,230,900.00
|
$1,230,900.00 |
05/01/2018 | 04/30/2024 | SOFTWARE SUPPORT FOR HEALTHSTREAM LEARNING MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 07/09/2018 |
HEALTHLINX INC | SUNY at Stony Brook | C011491 |
$323,162.50
|
$108,557.58 |
02/01/2023 | 01/31/2028 | Consulting to obtain American Nurses Credentialing Center Magnet Recognition Program | Consultant - Audit, Accounting, Actuarial And Related Services | 02/06/2023 |
HEALTHLINE SYSTEMS INC | SUNY at Stony Brook | T100141 |
$201,665.00
|
$201,665.00 |
02/19/2009 | 02/18/2014 | ECHOACCESS SOFTWARE UPGRADE/LICENSE | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
HEALTHCAST INC | SUNY at Stony Brook | C010820 |
$1,090,465.72
|
$216,736.48 |
03/01/2007 | 02/28/2012 | PURCHASE A SINGLE SOURCE SIGN ON SOLUTION PLUS 5 YEARS MAINTENANCE | Equipment - IT Hardware/ Software | 03/12/2007 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY at Stony Brook | C011376 |
$0.01
|
$0.00 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY at Stony Brook | C011314 |
$0.01
|
$0.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY at Stony Brook | T100445 |
$225,816.00
|
$111,240.00 |
03/08/2023 | 03/07/2027 | UIS DATA SYSTEM LICENSE | Contracts Not Subject to OSC Pre-Audit | 01/10/2023 |
HEALTH UNITY CORP | SUNY at Stony Brook | C010832 |
$444,168.50
|
$444,168.50 |
11/01/2007 | 10/31/2012 | HEAL GRANT RHIO LICENSING AND SOFT WARE PURCHASE | Equipment - IT Hardware/ Software | 06/24/2011 |
HEALTH UNITY CORP | SUNY at Stony Brook | C010833 |
$750,000.00
|
$750,000.00 |
11/01/2007 | 10/31/2011 | HEAL GRANT RHIO CONSULTING SERVICES | Consultant - Medical Related Services | 06/24/2011 |
HAYLOR FREYER & COON INC | SUNY at Stony Brook | CM04088 |
$15,765,201.00
|
$2,192,252.82 |
07/01/2023 | 06/30/2026 | Non-administering campus use of insurance broker services for for international education insurance | Service - Other/ Misc. Services | 03/04/2024 |
HAYLOR FREYER & COON INC | SUNY at Stony Brook | CM03072 |
$23,163,586.94
|
$21,566,977.89 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT INSURANCE | Service - Other/ Misc. Services | 08/06/2018 |
HAYDUK ENGINEERING LLC | SUNY at Stony Brook | D003675 |
$3,500,000.00
|
$0.00 |
08/01/2023 | 07/31/2026 | Term agreement civil engineering design & study services SUNY Stony Brook Suffolk County | Consultant - Architect, Engineering And Appraisal Related Services | 11/10/2023 |
HAUGLAND ENERGY GROUP LLC | SUNY at Stony Brook | D200018 |
$2,398,928.00
|
$829,079.25 |
08/01/2022 | 07/23/2024 | Power plant relocation of connected generator load | Construction - Miscellaneous | 07/22/2022 |
HAUGLAND ENERGY GROUP LLC | SUNY at Stony Brook | D003158 |
$1,981,033.00
|
$0.00 |
07/06/2022 | 05/01/2024 | Hospital 15kV switchgear replacement | Construction - Miscellaneous | 07/06/2022 |
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 |
HARRIS BEACH PLLC | SUNY at Stony Brook | CM03722 |
$1,343,500.00
|
$631,892.90 |
02/13/2021 | 02/12/2026 | Outside counsel for immigration services | Consultant - Legal Services | 03/10/2021 |