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 |
---|---|---|---|---|---|---|---|---|---|
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | OP12760 |
$380,968.68
|
$0.00 |
03/29/2021 | 06/30/2022 | MAC VU360 Electrocardiographs and related Items | Commodity - Medical, Surgical Supplies And Equipment | 05/07/2021 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C011492 |
$672,500.00
|
$0.00 |
01/08/2024 | 01/08/2029 | AirStrip One licensing and professional services | Commodity - Computer Hardware And Software | 10/19/2023 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C011446 |
$572,359.58
|
$343,345.58 |
12/01/2021 | 11/30/2026 | Maintenance and support services for wireless telemetry system | Equipment - Medical | 11/01/2021 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | OP21276 |
$656,921.66
|
$0.00 |
04/02/2021 | 06/30/2022 | Carescape B450 patient monitors and related Items | Commodity - Medical, Surgical Supplies And Equipment | 05/07/2021 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100267 |
$95,040.00
|
$94,987.20 |
10/01/2014 | 09/30/2019 | GE SAM MODULES (32) MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 10/18/2014 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100296 |
$11,280.00
|
$11,280.00 |
12/01/2015 | 11/30/2019 | 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 | T100148 |
$67,320.00
|
$66,096.00 |
09/01/2009 | 08/31/2014 | SAM MODULES SERVICE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/11/2009 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100276 |
$108,541.90
|
$108,541.87 |
02/01/2015 | 08/31/2016 | SERVICE TO DAS SYSTEM. | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C011150 |
$1,997,785.84
|
$1,997,785.84 |
04/01/2017 | 12/31/2024 | DAS SUPPORT, MAINTENANCE AND PARTS | Equipment - IT Hardware/ Software | 07/25/2017 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C011073 |
$722,979.50
|
$722,979.50 |
03/01/2014 | 08/31/2020 | ASSUREPOINT PERFORMANCE CLINIC NETWORK SUPPORT | Equipment - Medical | 12/12/2013 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C010845 |
$211,370.25
|
$211,370.25 |
10/01/2008 | 09/30/2013 | MAINTENANCE AND SUPPORT OF GE MUSE SOFTWARE AND HARDWARE | Equipment - Medical | 03/13/2009 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100250 |
$248,713.74
|
$248,713.74 |
09/01/2013 | 08/31/2016 | DAS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100363 |
$62,596.80
|
$62,596.80 |
01/01/2019 | 12/31/2020 | SERVICE AND SUPPORT TO GE CARE | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
GE MEDICAL SYSTEMS INFORMATION TECH INC | SUNY at Stony Brook | PA05233 |
$15,000,000.00
|
$7,421,501.06 |
04/01/2007 | 03/31/2012 | GE HEALTHCARE COMPLETE PRODUCT LINES | Commodity - Medical, Surgical Supplies And Equipment | 10/23/2007 |
GE MEDICAL SYSTEMS INFORMATION TECH INC | SUNY at Stony Brook | T100285 |
$118,315.00
|
$111,053.07 |
04/01/2016 | 03/31/2021 | SERVICE AND MAINTENANCE OF THE | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
GE MEDICAL SYSTEMS INFORMATION TECH INC | SUNY at Stony Brook | T100284 |
$205,632.00
|
$204,766.65 |
06/01/2015 | 06/30/2020 | CARDIO CATH LAB MAINTENENACE | Contracts Not Subject to OSC Pre-Audit | 08/04/2015 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C010892 |
$389,037.00
|
$307,765.80 |
07/01/2009 | 06/30/2012 | SOFTWARE SERVICE AND SUPPORT TO CENTRICITY PERINATAL | Equipment - IT Hardware/ Software | 05/12/2010 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C011047 |
$484,122.49
|
$306,096.37 |
07/01/2012 | 06/30/2015 | SOFTWARE SERVICE AND SUPPORT | Equipment - IT Hardware/ Software | 11/27/2012 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C10885A |
$5,675,833.44
|
$5,675,806.71 |
10/02/2011 | 01/31/2018 | Assignment of Contract to GE HealthCare IITS USA Corp | Equipment - Medical | 08/22/2012 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C011503 |
$2,324,655.96
|
$355,456.53 |
07/01/2023 | 06/30/2028 | Maintenance and support of radiology information system | Equipment - Medical | 08/23/2023 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C011417 |
$1,317,958.30
|
$696,592.43 |
03/19/2021 | 03/18/2029 | Purchase implementation maintenance and support GE Centricity Cardio Workflow software Stonybrook | Commodity - Computer Hardware And Software | 03/19/2021 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C011507 |
$12,750,000.00
|
$1,750,000.00 |
06/05/2023 | 06/04/2030 | Picture Archiving and Communication System (PACS) | Equipment - Medical | 06/22/2023 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C011156 |
$3,374,327.42
|
$2,790,207.78 |
07/01/2016 | 06/30/2023 | Support And Maintenance To Radiology Information System (RIS) Licensing | Equipment - Medical | 10/04/2016 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C011125 |
$9,328,977.71
|
$8,579,599.01 |
07/29/2016 | 06/04/2023 | Upgrade and Maintenance of Centricity PACS Hardware & Software | Equipment - Medical | 08/05/2016 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C010831 |
$2,386,407.00
|
$1,811,362.18 |
01/04/2010 | 01/03/2015 | MEDICAL RADIOLOGY INFORMATION SYSTEM, HARDWARE, SOFTWARE, INSTALLATION AND MAINTENANCE | Equipment - IT Hardware/ Software | 03/03/2010 |
GE HEALTHCARE IITS LLC | SUNY at Stony Brook | C010885 |
$2,945,280.59
|
$2,945,280.59 |
09/01/2009 | 10/01/2011 | PACS SOFTWARE AND HARDWARE | Equipment - Medical | 09/23/2009 |
GDB GEOSPATIAL LS PC | SUNY at Stony Brook | T001832 |
$88,031.22
|
$88,031.22 |
05/01/2014 | 08/15/2014 | DESIGN SERVICES - STONY BROOK | Contracts Not Subject to OSC Pre-Audit | 06/21/2014 |
GBSA INC | SUNY at Stony Brook | CM00949 |
$1,875,000.00
|
$1,497,525.20 |
07/01/2013 | 04/30/2018 | ADVERTISING AND MARKETING | Printing - Advertising/Public Awareness | 09/04/2013 |
GATEWAY SECURITY SERVICE INC | SUNY at Stony Brook | T100135 |
$125,000.00
|
$122,438.97 |
07/01/2008 | 06/30/2011 | SECURITY GUARD SERVICE FOR ELSIE OWENS NORTH BROOKHAVEN HEALTH CENTER AT CORAM. | Contracts Not Subject to OSC Pre-Audit | 07/09/2008 |
GATEWAY SECURITY GUARD SERVICES INC | SUNY at Stony Brook | T100223 |
$175,000.00
|
$44,192.96 |
07/01/2011 | 06/30/2014 | SECURITY GUARD SERVICES AT ELSIE OWENS NORTH BROOKHAVEN HEALTH CENTER AT CORAM | Contracts Not Subject to OSC Pre-Audit | 07/13/2011 |
GARRISON PROTECTIVE SERVICES INC | SUNY at Stony Brook | C11051A |
$1,327,554.29
|
$1,087,769.23 |
11/01/2012 | 10/31/2017 | SECURITY GUARD SERVICES - TECH PARK | Service - Guard Services | 12/12/2012 |
GARRISON PROTECTIVE SERVICES INC | SUNY at Stony Brook | C011512 |
$1,717,838.40
|
$130,921.25 |
11/01/2023 | 10/31/2028 | Security guard services | Service - Guard Services | 11/29/2023 |
GARRISON PROTECTIVE SERVICES INC | SUNY at Stony Brook | C011295 |
$1,791,411.88
|
$1,561,953.24 |
11/01/2017 | 10/31/2023 | SECURITY GUARD SERVICES AT SBU | Service - Guard Services | 12/01/2017 |
GARFUNKEL WILD PC | SUNY at Stony Brook | T100200 |
$50,000.00
|
$11,192.26 |
05/14/2010 | 05/13/2026 | GROUP APPEAL | Contracts Not Subject to OSC Pre-Audit | 05/18/2010 |
GALAXY INTEGRATED TECHNOLIGIES INC | SUNY at Stony Brook | T071114 |
$836,983.79
|
$836,983.79 |
08/08/2014 | 12/31/2015 | NURSE CALL STATION SYSTEM AS P | Contracts Not Subject to OSC Pre-Audit | 10/02/2014 |
G A N DEVELOPMENT INC | SUNY at Stony Brook | L011152 |
$5,582,406.87
|
$2,662,026.35 |
04/01/2016 | 03/31/2031 | ASSIGNMENT OF 225 MONTAUK HIGHWAY HAMPTON BAYS | Lease | 06/30/2016 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T001680 |
$216,600.00
|
$211,400.00 |
01/22/2012 | 05/22/2012 | EAST CAMPUS COOLING TOWER REMOVAL | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002289 |
$249,998.80
|
$247,217.51 |
04/01/2020 | 03/31/2025 | REPAIR AND MAINTENANCE OF DOME | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
G & M EARTH MOVING INC | SUNY at Stony Brook | D003672 |
$3,615,253.24
|
$499,828.25 |
08/28/2023 | 02/18/2025 | East plant secondary fuel oil containment system replacement | Construction - Building | 08/18/2023 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T001491 |
$250,000.00
|
$0.00 |
04/01/2009 | 03/31/2011 | REPLACEMENT AND MAINTENANCE OF DOMESTIC WATER VALVES | Contracts Not Subject to OSC Pre-Audit | 05/04/2009 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T001562 |
$247,667.00
|
$247,667.00 |
06/07/2010 | 04/30/2011 | RENOVATION OF ROTH QUAD POND AS PER THE TERMS AND CONDITIONS OF BID 09/10-224MC | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T001640 |
$1,471,428.00
|
$1,471,428.00 |
06/23/2011 | 08/22/2012 | NORTH ENTRANCE DRIVE ROADWAY IMPROVEMENTS - 10/11-284MC | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
G & M EARTH MOVING INC | SUNY at Stony Brook | C001448 |
$6,267,088.69
|
$5,170,650.56 |
04/01/2009 | 03/31/2014 | EXCAVATION SERVICES FOR STONY BROOK UNIVERSITY CAMPUSES | Service - Building Services | 03/04/2009 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T001758 |
$249,000.00
|
$0.00 |
04/01/2013 | 03/31/2015 | PROVIDE SERVICES FOR THE REPAI | Contracts Not Subject to OSC Pre-Audit | 05/10/2013 |
G & M EARTH MOVING INC | SUNY at Stony Brook | C003979 |
$10,317,150.00
|
$47,814.00 |
04/01/2024 | 03/31/2029 | Excavation services | Service - Building Services | 02/20/2024 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T001785 |
$10,776,810.00
|
$6,785,497.11 |
04/01/2014 | 03/31/2019 | EXCAVATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
G & M EARTH MOVING INC | SUNY at Stony Brook | C002120 |
$1,979,580.48
|
$1,024,101.39 |
06/01/2018 | 05/31/2021 | MASONRY SERVICES | Service - Ground Services | 07/11/2018 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T001875 |
$249,000.00
|
$33,788.17 |
04/01/2015 | 03/31/2020 | REPAIR AND MAINTENANCE OF DOME | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |
G & M EARTH MOVING INC | SUNY at Stony Brook | C003553 |
$5,536,547.55
|
$834,715.29 |
03/01/2023 | 02/29/2028 | Masonry services for repair of exterior and interior surfaces for SUNY Stony Brook | Service - Ground Services | 05/26/2023 |
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 |