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 |
---|---|---|---|---|---|---|---|---|---|
WHITE GLOVE PLACEMENT INC | Sing Sing Correctional Facility | C070014SIS |
$124,280.62
|
$108,221.77 |
03/01/2019 | 08/30/2019 | Licensed Practical Nurses for Sing Sing Correctional Facility | Consultant - Medical Related Services | 11/26/2019 |
PERFORMANCE FOOD GROUP INC | Shawangunk Correctional Facility | PA680007 |
$628,178.51
|
$608,609.73 |
10/12/2018 | 05/31/2023 | ASSIGNMENT COMMISSARY ITEMS AT SHAWANGUNK CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
STONY BROOK DENTAL ASSOCIATES PC | SUNY at Stony Brook | T100366 |
$69,018.77
|
$66,560.00 |
07/01/2018 | 06/30/2023 | ORAL MAXILLOFACIAL SURGICAL SE | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200115 |
$2,888,944.36
|
$1,096,690.29 |
10/31/2018 | 11/01/2028 | NEW YORK POWER AUTHORITY (NYPA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
EMTEC CONSULTANTS PROFESSIONAL ENGINEERS PLLC | SUNY at Stony Brook | T100367 |
$23,760.00
|
$6,370.00 |
08/05/2019 | 08/04/2020 | INSPECTION AND TESTING OF WELD | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
PROSPECTIVE PAYMENT SPECIALISTS INC | SUNY at Stony Brook | C011351 |
$3,688,880.00
|
$2,420,001.89 |
07/01/2019 | 06/30/2024 | Offsite medical coding | Consultant - Medical Related Services | 12/27/2019 |
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 |
CAPITOL RENOVATION CORP | SUNY at Stony Brook | T002184 |
$1,224,180.69
|
$1,069,141.11 |
05/30/2019 | 10/31/2021 | ROTH QUAD CONCRETE RAMP AND ST | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
PRIORITY EXTERMINATING & ODOR CONTROL INC | SUNY at Stony Brook | C002171 |
$147,841.95
|
$106,547.08 |
06/01/2019 | 05/31/2024 | TERMITE TREATMENT SERVICES | Service - Pest Control Services | 07/10/2019 |
A-DENT DENTAL EQUIPMENT INCORPORATED | SUNY at Stony Brook | C002190 |
$361,000.00
|
$298,800.61 |
07/01/2019 | 06/30/2024 | DENTAL EQUIPMENT REPAIR AND MAINTENANCE | Service - Other/ Misc. Services | 08/16/2019 |
DE BRUIN ENGINEERING PC | SUNY at Stony Brook | T002194 |
$117,697.94
|
$113,565.92 |
07/01/2019 | 08/30/2020 | ENGINEERING SERVICES - DESIGN | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
DOUBLEMAP | SUNY at Stony Brook | C002185 |
$522,951.41
|
$522,275.01 |
07/15/2019 | 07/14/2024 | TRANSIT TRACKING SYSTEM | Service - Other/ Misc. Services | 08/19/2019 |
SCATURRO BROTHERS | SUNY at Stony Brook | T200108 |
$662,377.58
|
$662,376.97 |
08/01/2019 | 05/31/2023 | SERVERY FLOORING HOSPITAL LEV | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
STRYKER SALES LLC | SUNY at Stony Brook | T100365 |
$24,950.00
|
$24,950.00 |
09/01/2017 | 02/19/2021 | ASSIGNMENT OF T100332 TO STRYK | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
SAFETY FIRST DENTAL REPAIRS LLC | SUNY at Stony Brook | C002192 |
$270,153.13
|
$223,459.53 |
07/01/2019 | 06/30/2024 | DENTAL EQUIPMENT REPAIR AND MAINTENANCE | Service - Other/ Misc. Services | 08/16/2019 |
CYGNUS MEDICAL LLC | SUNY at Stony Brook | C011339 |
$387,195.00
|
$386,015.00 |
01/01/2019 | 12/31/2023 | Surgical Rigid Scope Repair Services | Service - Other/ Misc. Services | 01/11/2019 |
LLOYD STAFFING INCORPORATED | SUNY at Stony Brook | C011329 |
$2,085,337.20
|
$201,767.09 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
RANDSTAD NORTH AMERICA INC | SUNY at Stony Brook | C011325 |
$7,146,930.00
|
$5,023,842.75 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
MARK GOLDBERG PROSTHETIC & ORTHOTIC LABS OF LI | SUNY at Stony Brook | C011337 |
$750,000.00
|
$237,334.94 |
02/01/2019 | 01/31/2024 | ORTHOTIC & PROSTHETIC DEVICES AND SERVICES | Service - Medical/ Pharmaceutical Services | 01/23/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002160 |
$6,046,989.80
|
$3,426,923.33 |
01/01/2019 | 12/31/2023 | Custodial Services at the West Apartment Buildings at Stonybrook | Service - Building Services | 02/14/2019 |
VRAM INC | SUNY at Stony Brook | T002183 |
$3,295,000.00
|
$1,817,304.88 |
06/01/2019 | 05/31/2024 | ADMINISTRATION PARKING GARAGE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
SONOSIM INC | SUNY at Stony Brook | T002193 |
$221,760.00
|
$221,760.00 |
08/17/2019 | 08/16/2022 | PROPRIETARY ULTRASOUND TRAININ | Contracts Not Subject to OSC Pre-Audit | 08/18/2019 |
NORTHERN LITHO LLC | SUNY at Stony Brook | C011346 |
$1,716,000.00
|
$739,200.00 |
05/01/2019 | 04/30/2024 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 03/14/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C011379 |
$3,141,973.12
|
$2,345,965.00 |
11/01/2019 | 10/31/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/10/2019 |
BOILERMATIC WELDING INDUSTRIES INC | SUNY at Stony Brook | T002214 |
$3,721,986.65
|
$3,469,088.49 |
11/06/2019 | 01/08/2022 | EAST CAMPUS BOILER #1 REPLACEM | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
JOHNSON CONTROLS INC | SUNY at Stony Brook | C002203 |
$8,714,325.00
|
$2,096,006.45 |
09/01/2019 | 08/31/2024 | Chiller Maintenance | Service - Building Services | 12/10/2019 |
CONTINENTAL FLOORING COMPANY | SUNY at Stony Brook | T040819 |
$195,417.56
|
$152,855.51 |
04/08/2019 | 04/07/2024 | FLOORING MATERIALS, BID #02221 | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
BUXTON MEDICAL EQUIPMENT CORP | SUNY at Stony Brook | C002175 |
$760,198.62
|
$759,813.73 |
07/01/2019 | 06/30/2024 | Scientific Equipment Maintenance | Service - Other/ Misc. Services | 06/26/2019 |
ENERGY AMBULETTE | SUNY at Stony Brook | C020819 |
$1,350,000.00
|
$1,211,029.80 |
04/01/2019 | 03/31/2024 | ADULT DAY HEALTH CARE REGISTRANT TRANSPORTATION | Service - Transportation Services | 06/24/2019 |
BL COMPANIES ARCHITECTURE ENGINEERING LANDSCAPE ARCH SURVEYING GEO PC | SUNY at Stony Brook | C002180 |
$2,091,250.00
|
$438,518.00 |
06/01/2019 | 05/31/2024 | Utility markout services | Service - Other/ Misc. Services | 12/26/2019 |
ISLAND ELEVATOR INSPECTION INC | SUNY at Stony Brook | C002206 |
$312,600.00
|
$47,117.48 |
08/01/2019 | 07/31/2024 | ADA COMPLIANT WHEELCHAIR LIFT Maintenance and Service | Service - Building Services | 10/04/2019 |
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 |
31 RESEARCH WAY INVESTORS LLC | SUNY at Stony Brook | L00485A |
$5,563,170.74
|
$5,541,557.92 |
08/01/2017 | 06/30/2024 | 31 Research Way Setauket Suffolk County | Lease | 08/29/2019 |
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 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | SUNY at Stony Brook | T002200 |
$225,000.00
|
$180,000.00 |
07/01/2019 | 04/30/2021 | DESIGN SERVICES - REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
EFH ARCHITECTS PC | SUNY at Stony Brook | T200107 |
$965,571.48
|
$894,349.20 |
07/15/2019 | 09/30/2024 | CATH / EP LAB EQUIPMENT REPLAC | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100374 |
$6,800.00
|
$6,800.00 |
10/01/2019 | 10/31/2021 | JCR QUALITY AND SAFETY NETWORK | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Stony Brook | T002172 |
$48,500.00
|
$40,000.00 |
07/01/2019 | 06/30/2024 | ATHLETIC WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | SUNY at Stony Brook | T002187 |
$760,600.00
|
$532,576.44 |
05/13/2019 | 05/12/2024 | CHAPIN APARTMENTS STRUCTURAL A | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
WILLIAM C MILLER JR | SUNY at Stony Brook | C002152 |
$41,761.00
|
$33,511.95 |
12/01/2018 | 11/30/2020 | COGENERATION AND RENEWABLE ENERGY CONSULTING SERVICES | Consultant - Miscellaneous Consultant Services | 03/13/2019 |
NATIONAL SOUND INDUSTRIES INC | SUNY at Stony Brook | T100373 |
$48,393.00
|
$47,985.56 |
11/01/2019 | 10/31/2021 | SUPPORT AND MAINTENANCE TO THE | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C002225 |
$1,436,222.79
|
$1,436,222.79 |
11/01/2019 | 04/30/2021 | Refuse removal | Service - Waste Removal Services | 12/19/2019 |
MASERGY COMMUNICATIONS INCORPORATED | SUNY at Stony Brook | C002140 |
$249,959.76
|
$249,959.76 |
07/01/2018 | 06/30/2020 | Network Security Monitoring | Equipment - IT Hardware/ Software | 06/04/2019 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Stony Brook | T002154 |
$5,996,630.60
|
$4,689,887.95 |
11/02/2018 | 12/31/2023 | I-DIME | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002167 |
$14,815,175.00
|
$14,199,245.94 |
04/01/2019 | 03/30/2024 | EXCAVATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
RELATED SERVICES LLC | SUNY at Stony Brook | T200109 |
$9,339,425.47
|
$9,339,425.47 |
03/01/2019 | 03/31/2023 | ELEVATOR SHAFT FACADE RENOVATI | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY at Stony Brook | C011328 |
$2,053,030.00
|
$511,062.92 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
CHOICE LONG ISLAND INC | SUNY at Stony Brook | C011326 |
$4,476,601.75
|
$110,255.46 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C002216 |
$2,423,550.00
|
$700,602.25 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$1,639,688.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |