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 |
---|---|---|---|---|---|---|---|---|---|
HANGZHOU NORMAL UNIVERSITY | SUNY at Stony Brook | x002076 |
$45,000.00
|
$0.00 |
01/28/2018 | 02/10/2018 | Revenue Contract - Ten Days of Training: Global Training in Disease Prevention and Health Management | Revenue Generating - Other | 05/08/2018 |
HALE & LYNCH FUNERAL HOME INC | SUNY at Stony Brook | T100446 |
$197,740.00
|
$23,742.00 |
07/01/2022 | 06/30/2027 | FETAL REMOVAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
HALE & LYNCH FUNERAL HOME INC | SUNY at Stony Brook | T100220 |
$75,000.00
|
$67,248.00 |
07/01/2011 | 06/30/2016 | FETUS REMOVAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |
HALE & LYNCH FUNERAL HOME INC | SUNY at Stony Brook | T100111 |
$50,620.22
|
$50,620.22 |
07/01/2007 | 06/30/2011 | FETUS REMOVAL | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
HALE & LYNCH FUNERAL HOME INC | SUNY at Stony Brook | T100318 |
$80,000.00
|
$74,103.50 |
07/01/2016 | 06/30/2022 | FETUS REMOVAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20065A |
$5,380.15
|
$3,660.23 |
03/15/2017 | 03/14/2020 | R&F ROOM STRUCTURAL BACKDROP A | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T001305 |
$150,000.00
|
$25,500.00 |
10/01/2006 | 09/30/2011 | LIGHTING DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2006 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20065B |
$22,396.94
|
$22,396.94 |
03/15/2017 | 03/14/2020 | STRUCTURAL BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T003202 |
$226,679.59
|
$183,905.22 |
06/01/2022 | 12/31/2023 | TABLER CENTER - CHILLER DESIGN | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20010A |
$85,754.58
|
$58,394.07 |
07/09/2021 | 07/08/2024 | CIVIL BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T200065 |
$15,567.70
|
$15,567.70 |
03/15/2017 | 03/14/2020 | STRUCTURAL DESIGN BACKDROP TER | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T003282 |
$410,345.00
|
$292,206.71 |
08/01/2022 | 01/31/2024 | DESIGN SERVICES - NEW WAREHOUS | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T200078 |
$27,123.24
|
$27,123.24 |
04/01/2017 | 03/31/2020 | CIVIL DESIGN CONSULTANT BACKDR | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T001279 |
$150,000.00
|
$118,486.03 |
07/01/2006 | 06/30/2011 | ARCHITECTURAL/ENGINEERING SERVICES AT THE SOUTHAMPTON CAMPUS. | Contracts Not Subject to OSC Pre-Audit | 08/30/2006 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T003239 |
$3,500,000.00
|
$37,983.33 |
09/01/2022 | 08/31/2025 | MEP TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
H O PENN MACHINERY CO INC | SUNY at Stony Brook | C001797 |
$750,000.00
|
$19,200.00 |
09/01/2013 | 05/31/2017 | PROVIDE RENTAL OF TEMPORARY GENERATORS | Service - Building Services | 12/02/2013 |
H O PENN MACHINERY CO INC | SUNY at Stony Brook | C002305 |
$2,426,215.00
|
$1,060,697.21 |
04/01/2020 | 03/31/2025 | Maintenance, repair and services of both gas and diesel fueled standby emergency generators | Service - Other/ Misc. Services | 06/30/2020 |
H O PENN MACHINERY CO INC | SUNY at Stony Brook | OP07363 |
$202,839.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Rental of generator for emergency power to Stony Brook University Hospital | Service - Other/ Misc. Services | 02/05/2024 |
GYRUS ACMI LP | SUNY at Stony Brook | C011007 |
$147,756.92
|
$147,756.92 |
04/15/2011 | 04/01/2012 | REPAIR/EXCHANGE SERVICE FOR GYRUS-ACMI ENDOSCOPES | Equipment - Medical | 04/07/2011 |
GYRODYNE CO OF AMERICA INC | SUNY at Stony Brook | L010723 |
$876,245.24
|
$801,603.11 |
07/01/2005 | 03/31/2014 | 102 FLOWERFIELD BLDG 7 SUITES 34 AND 36 SAINT JAMES, NEW YORK | Lease | 01/19/2012 |
GYRODYNE CO OF AMERICA INC | SUNY at Stony Brook | L010864 |
$3,055,879.25
|
$3,055,879.25 |
03/01/2009 | 12/31/2017 | BUILDING 7 FLOWERFIELD INDUSTRIAL PARK ST JAMES, NEW YORK | Lease | 03/19/2009 |
GYRODYNE CO OF AMERICA INC | SUNY at Stony Brook | W001255 |
$26,315,000.00
|
$26,315,000.00 |
11/22/2005 | 12/31/2015 | LAND ACQUISITION - EMINENT DOMAIN TOWNS OF SMITHTOWN & BROOKHAVEN | Land Purchase | 03/20/2006 |
GYRODYNE CO OF AMERICA INC | SUNY at Stony Brook | L010724 |
$913,567.82
|
$788,490.83 |
07/01/2005 | 03/31/2014 | FLOWERFIELD BUILDING 7 SUITES 32 AND 38 SAINT JAMES, NEW YORK | Lease | 01/27/2012 |
GUTH DECONZO CONSULTING ENGINEERS PC | SUNY at Stony Brook | T200135 |
$34,810.00
|
$0.00 |
02/05/2024 | 03/31/2025 | COMMISSIONING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/13/2024 |
GUIDEHOUSE INC | SUNY at Stony Brook | C011129 |
$1,765,752.00
|
$1,646,228.15 |
12/01/2015 | 12/31/2016 | Consulting services for the integration of Southampton Hospital with Stony Brook University Hospital | Consultant - Information And Technology Solutions And Services | 12/02/2015 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
GREYSTONE STAFFING INC | SUNY at Stony Brook | C010811 |
$228,737.13
|
$148,375.88 |
03/01/2007 | 06/30/2012 | TEMPORARY STAFFING SERVICES | Service - Temporary Personnel Services | 03/20/2012 |
GREYSTONE STAFFING INC | SUNY at Stony Brook | C11060A |
$2,660,720.75
|
$0.00 |
12/01/2012 | 11/30/2017 | TEMPORARY STAFFING SERVICES | Consultant - Miscellaneous Consultant Services | 02/25/2013 |
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 |
GREENWAY USA LLC | SUNY at Stony Brook | T032417 |
$885,864.13
|
$776,567.34 |
04/01/2017 | 03/31/2023 | BUILDING WIDE DOOR REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | D003676 |
$3,500,000.00
|
$0.00 |
08/01/2023 | 07/31/2026 | Backdrop term agreement civil engineering design & study services SUNY Stony Brook Suffolk County | Consultant - Architect, Engineering And Appraisal Related Services | 01/02/2024 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T200075 |
$143,413.68
|
$143,413.68 |
04/01/2017 | 03/31/2020 | LOADING DOCK ROADWAY DESIGN CO | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T000340 |
$361,586.42
|
$0.00 |
06/01/2010 | 05/31/2014 | DESIGN SERVICES - NORTH ENTRAN | Contracts Not Subject to OSC Pre-Audit | 11/15/2014 |
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 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T001659 |
$746,265.15
|
$576,370.69 |
10/01/2011 | 06/30/2015 | DESIGN SERVICES - WEST DRIVE ROADWAY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 10/21/2011 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T001575 |
$249,157.50
|
$249,157.50 |
06/01/2010 | 05/31/2011 | DESIGN SERVICES FOR THE WEST CAMPUS HOUSING ROADWAY IMPROVEMENTS AS PER THE TERMS AND | Contracts Not Subject to OSC Pre-Audit | 06/08/2010 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T001286 |
$150,000.00
|
$46,732.90 |
09/01/2006 | 08/31/2011 | STRUTURAL DESIGN SERVICES FOR STON Y BROOK UNIVERSITY | Contracts Not Subject to OSC Pre-Audit | 08/16/2006 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T001426 |
$250,000.00
|
$207,883.96 |
08/01/2008 | 08/31/2014 | STRUCTURAL DESIGN SERVICES - RETAINER CONTRACT FOR STONY BROOK UNIVERSITY | Contracts Not Subject to OSC Pre-Audit | 09/30/2008 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T001306 |
$150,000.00
|
$46,285.04 |
10/01/2006 | 09/30/2011 | LIGHTING DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2006 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T001291 |
$153,820.00
|
$97,255.00 |
10/01/2006 | 09/30/2011 | CIVIL DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2006 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | D0D0340 |
$1,196,312.06
|
$853,524.69 |
06/01/2010 | 05/31/2014 | DESIGN NORTH ENTRANCE SUNY STONY BROOK | Consultant - Architect, Engineering And Appraisal Related Services | 07/14/2010 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T001851 |
$207,636.00
|
$180,047.00 |
09/01/2014 | 08/31/2016 | ENGINEERING SERVICES - DESIGN | Contracts Not Subject to OSC Pre-Audit | 09/18/2014 |
GRAND RIVER SOLUTIONS INC | SUNY at Stony Brook | T002765 |
$122,500.00
|
$108,773.45 |
03/25/2021 | 10/24/2021 | TEMPORARY TITLE IX INVESTIGATO | Contracts Not Subject to OSC Pre-Audit | 03/25/2021 |
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 |
GOTHAM REFINING CHEMICAL CORP | SUNY at Stony Brook | T002998 |
$222,924.79
|
$39,260.00 |
03/15/2022 | 03/14/2027 | COOLING TOWER MAINTENANCE AND | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
GOTHAM REFINING CHEMICAL CORP | SUNY at Stony Brook | T002028 |
$145,337.50
|
$81,715.00 |
03/15/2017 | 03/14/2022 | HVAC RELATED WATER TREATMENT, | Contracts Not Subject to OSC Pre-Audit | 04/18/2017 |
GOSHOW ARCHITECTS LLP | SUNY at Stony Brook | T002066 |
$194,600.00
|
$185,392.05 |
12/01/2017 | 05/31/2021 | DESIGN SERVICES - H QUAD OFFIC | Contracts Not Subject to OSC Pre-Audit | 12/22/2017 |
GOOGLE LLC | SUNY at Stony Brook | OP00001 |
$1,400,000.00
|
$0.00 |
07/01/2017 | 06/30/2019 | GOOGLE ADWORDS | Printing - Advertising/Public Awareness | 09/27/2017 |
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 |
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 |