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 |
---|---|---|---|---|---|---|---|---|---|
GOOGLE LLC | SUNY at Stony Brook | OP03647 |
$1,268,000.00
|
$523,611.88 |
07/01/2023 | 06/30/2024 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 07/18/2023 |
GOOGLE LLC | SUNY at Stony Brook | OP00012 |
$2,150,245.00
|
$1,994,271.34 |
07/01/2021 | 06/30/2023 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 07/14/2021 |
GOOGLE LLC | SUNY at Stony Brook | OP00009 |
$227,556.90
|
$222,624.54 |
01/01/2020 | 06/30/2020 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 01/28/2020 |
GOETECH LLC DBA MEDKEEPER | SUNY at Stony Brook | T100282 |
$49,974.45
|
$33,316.29 |
05/13/2015 | 05/12/2018 | TO PROVIDE ACTIVITIES (SCHEDUL | Contracts Not Subject to OSC Pre-Audit | 05/22/2015 |
GOETECH LLC DBA MEDKEEPER | SUNY at Stony Brook | T100350 |
$37,964.70
|
$37,964.70 |
05/13/2018 | 05/12/2020 | WEB-BASED APPLICATION FOR MEDI | Contracts Not Subject to OSC Pre-Audit | 05/12/2018 |
GLOBAL SECURITY CONSULTING GROUP INC | SUNY at Stony Brook | C002026 |
$373,374.13
|
$270,039.76 |
04/01/2017 | 03/31/2020 | ATHLETIC EVENT STAFF/USHER SERVICES AT STONY BROOK UNIVERSITY | Service - Other/ Misc. Services | 05/24/2017 |
GLOBAL PAYMENTS INC | SUNY at Stony Brook | CMS1001 |
$6,444,000.00
|
$6,289,567.98 |
06/01/2010 | 12/31/2012 | EVTA CREDIT CARD FEES | Service - Banking | 10/12/2011 |
GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC | SUNY at Stony Brook | T200021 |
$684,555.69
|
$684,555.68 |
11/01/2013 | 03/01/2016 | EMERGENCY POWER TO HOSPITAL/HS | Contracts Not Subject to OSC Pre-Audit | 11/12/2013 |
GIVEPULSE INC | SUNY at Stony Brook | T003281 |
$238,585.00
|
$102,634.00 |
08/22/2022 | 08/21/2027 | SERVICE LEARNING AND COMMUNITY | Contracts Not Subject to OSC Pre-Audit | 09/02/2022 |
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 |
GILBANE BUILDING COMPANY | SUNY at Stony Brook | D0D0286 |
$8,404,763.01
|
$7,795,415.63 |
07/01/2007 | 08/31/2011 | CM SERVICES MAJOR MODERNIZATION PROJECT PHASE 1&2 SUNY STONY BROOK UNIVERSITY HOSPITAL | Consultant - Construction Related Services | 07/24/2007 |
GILBANE BUILDING COMPANY | SUNY at Stony Brook | T200012 |
$609,347.38
|
$480,451.41 |
10/25/2011 | 06/30/2012 | CM SERVICES MMP I&II SBUMC | Contracts Not Subject to OSC Pre-Audit | 10/26/2011 |
GILBANE BUILDING COMPANY | SUNY at Stony Brook | T100162 |
$230,000.00
|
$230,000.00 |
08/31/2009 | 12/31/2011 | T100162 CONSTRUCTION MGMT | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |
GII CONSTRUCTION COMPANY INCORPORATED | SUNY at Stony Brook | T123011 |
$933,141.35
|
$932,119.49 |
01/15/2012 | 03/31/2014 | LIFE SAFETY UPGRADES, KITCHEN, LAUNDRY AND SERVICE ELEVATOR, PROJECT #36-013/MP2#1419 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
GII CONSTRUCTION COMPANY INCORPORATED | SUNY at Stony Brook | T001675 |
$487,089.77
|
$453,367.23 |
01/02/2012 | 12/31/2012 | CMM BSL-3 MODIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
GETINGE USA SALES LLC F/K/A GETINGE GROUP USA LLC | SUNY at Stony Brook | OP10797 |
$494,588.04
|
$0.00 |
09/08/2022 | 09/07/2023 | Hybrid intra-aortic balloon pumps | Equipment - Medical | 12/06/2022 |
GERMAIN & COMPANY | SUNY at Stony Brook | C011068 |
$2,173,840.00
|
$437,273.91 |
09/13/2013 | 09/12/2015 | HOSPITALIST CONSULTANT SERVICE | Consultant - Miscellaneous Consultant Services | 09/13/2013 |
GEORGE V DEVITO MASTER CARPENTER INC | SUNY at Stony Brook | T200048 |
$113,942.00
|
$113,942.00 |
08/06/2014 | 03/31/2015 | RONKONKOMA MILLWORK | Contracts Not Subject to OSC Pre-Audit | 08/07/2014 |
GENSER DUBOW GENSER & CONA LLP | SUNY at Stony Brook | T051112 |
$144,000.00
|
$128,091.89 |
05/15/2012 | 05/14/2015 | ELDER LAW FIRM SERVICES, BID # | Contracts Not Subject to OSC Pre-Audit | 06/26/2012 |
GENERAL WELDING SUPPLY CORP | SUNY at Stony Brook | C002581 |
$881,577.81
|
$558,374.97 |
01/04/2021 | 12/31/2024 | Provision and maintenance for campus tank gas program | Service - Laboratory Services | 02/05/2021 |
GENERAL WELDING SUPPLY CORP | SUNY at Stony Brook | T061223 |
$102,221.00
|
$9,532.40 |
07/01/2023 | 06/30/2028 | PREVENTATIVE MAINTENANCE INSPE | Contracts Not Subject to OSC Pre-Audit | 07/14/2023 |
GENERAL UTIITIES INC | SUNY at Stony Brook | PA05295 |
$5,384,216.21
|
$4,984,216.21 |
09/01/2007 | 08/31/2012 | FURNISH AND DELIVER FUEL OIL | Commodity - Energy Products | 10/12/2007 |
GENERAL ELECTRIC COMPANY | SUNY at Stony Brook | C010886 |
$13,906,966.54
|
$13,906,966.54 |
02/01/2010 | 09/30/2015 | MEDICAL EQUIPMENT SERVICE | Equipment - Medical | 02/26/2010 |
GENERAL ELECTRIC COMPANY | SUNY at Stony Brook | C011146 |
$2,884,956.98
|
$2,884,956.98 |
10/01/2015 | 12/31/2018 | MAINTENANCE AND REPAIR OF RADIOLOGY IMAGING EQUIPMENT | Equipment - Medical | 08/26/2016 |
GENERAL ELECTRIC COMPANY | SUNY at Stony Brook | T001833 |
$4,195,197.36
|
$2,869,779.30 |
05/15/2014 | 05/14/2024 | CYCLOTRON EQUIPMENT PURCHASE, | Contracts Not Subject to OSC Pre-Audit | 05/24/2014 |
GENERAL ELECTRIC COMPANY | SUNY at Stony Brook | C011114 |
$4,453,455.46
|
$4,453,455.46 |
10/01/2015 | 12/31/2020 | ASSET MANAGEMENT SERVICES | Equipment - Medical | 06/28/2016 |
GEI CONSULTANTS INC PC | SUNY at Stony Brook | T002104 |
$672,070.52
|
$670,037.53 |
06/01/2018 | 12/31/2023 | ENGINEERING SERVICES - WEST AP | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
GEI CONSULTANTS INC PC | SUNY at Stony Brook | D003955 |
$1,549,795.10
|
$121,078.42 |
01/01/2024 | 12/31/2029 | Design services west campus building envelope & PTAC rehab phase 2 SUNY Stony Brook Suffolk County | Consultant - Architect, Engineering And Appraisal Related Services | 03/18/2024 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | C11146A |
$1,191,372.52
|
$1,126,436.63 |
01/01/2019 | 06/30/2021 | Assignee contract from C011146 | Equipment - Medical | 06/16/2020 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP05134 |
$303,394.06
|
$0.00 |
10/16/2020 | 10/15/2021 | Networking and cardio laboratory upgrades | Equipment - Medical | 10/14/2020 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP37866 |
$286,672.00
|
$0.00 |
06/08/2023 | 06/30/2023 | Vivid E95 ultrasound system and related items | Commodity - Medical, Surgical Supplies And Equipment | 06/27/2023 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP03489 |
$291,600.00
|
$0.00 |
09/05/2023 | 06/30/2024 | Electrophysiology digital amplifiers and related items | Commodity - Medical, Surgical Supplies And Equipment | 12/11/2023 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP29078 |
$774,347.45
|
$0.00 |
01/03/2023 | 06/30/2023 | Mac-Lab hemodynamic system and related items | Commodity - Medical, Surgical Supplies And Equipment | 04/14/2023 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | C11114A |
$873,781.33
|
$873,781.33 |
01/01/2021 | 07/31/2022 | Asset management services | Equipment - Medical | 09/01/2021 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | C011452 |
$5,986,991.99
|
$3,553,342.44 |
07/01/2021 | 06/30/2026 | Service and maintenance of GE medical equipment | Commodity - Medical, Surgical Supplies And Equipment | 10/26/2021 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP08729 |
$649,875.50
|
$0.00 |
10/05/2021 | 10/04/2022 | Signa Explorer Lift and related items | Commodity - Medical, Surgical Supplies And Equipment | 11/26/2021 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | T01833A |
$1,325,418.06
|
$717,444.82 |
01/01/2019 | 05/14/2024 | CYCLOTRON EQUIPMENT PURCHASE, | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100394 |
$222,000.00
|
$222,000.00 |
12/01/2020 | 11/30/2024 | MAINTENANCE AND SUPPORT TO MUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100483 |
$40,320.00
|
$10,080.00 |
08/01/2023 | 07/31/2027 | GE PCS CARESCAPE GATEWAY V2.2 | Contracts Not Subject to OSC Pre-Audit | 08/14/2023 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100295 |
$146,212.50
|
$146,104.50 |
12/01/2015 | 11/30/2020 | MAINTENANCE AND SUPPORT OF GE | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100252 |
$205,128.00
|
$205,128.00 |
10/01/2013 | 09/30/2018 | SERVICE AND MAINTENANCE TO GE | Contracts Not Subject to OSC Pre-Audit | 09/12/2013 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | OP11339 |
$687,906.41
|
$0.00 |
09/15/2022 | 09/14/2023 | Purchase of MAC VU360 and related items | Equipment - Medical | 10/17/2022 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100149 |
$249,000.00
|
$181,410.40 |
09/01/2009 | 08/31/2014 | PRUKA SERVICE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | OP31504 |
$263,177.92
|
$0.00 |
10/12/2022 | 06/30/2023 | Telemetry servers and related items for cardiac monitoring | Equipment - Medical | 11/16/2022 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | OP25216 |
$1,121,259.15
|
$0.00 |
12/05/2022 | 06/30/2023 | Central station monitoring equipment | Commodity - Medical, Surgical Supplies And Equipment | 04/17/2023 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | OP11341 |
$348,288.20
|
$0.00 |
10/20/2022 | 09/12/2023 | Patient monitors and related items | Commodity - Medical, Surgical Supplies And Equipment | 10/20/2022 |
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 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100253 |
$151,930.00
|
$151,930.00 |
01/01/2014 | 12/31/2018 | MAINTENANCE AND SUPPORT TO GAT | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
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 |
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 |