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 |
---|---|---|---|---|---|---|---|---|---|
G & M EARTH MOVING INC | SUNY at Stony Brook | T200074 |
$644,965.93
|
$644,965.93 |
08/01/2017 | 06/30/2018 | VALET PARKING LOT RENOVATION | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
FUST CHARLES CHAMBERS LLP | SUNY at Stony Brook | CM00956 |
$733,250.00
|
$728,810.00 |
01/22/2015 | 01/21/2020 | Hospital Audit Services for 3 years (Stony Brook) | Consultant - Audit, Accounting, Actuarial And Related Services | 01/22/2015 |
FUST CHARLES CHAMBERS LLP | SUNY at Stony Brook | CM00928 |
$507,500.00
|
$507,500.00 |
12/01/2010 | 08/31/2014 | AUDITING SERVICES FOR END OF YEAR FINANCIAL STATEMENTS AND OTHER AUDITING WORK | Consultant - Audit, Accounting, Actuarial And Related Services | 01/21/2011 |
FUST CHARLES CHAMBERS LLP | SUNY at Stony Brook | CM03569 |
$686,190.24
|
$564,977.68 |
11/26/2019 | 11/25/2024 | Estimated use of hospital audit and accounting services for Stony Brook | Consultant - Audit, Accounting, Actuarial And Related Services | 04/09/2020 |
FUJIFILM HEALTHCARE AMERICAS CORPORATION | SUNY at Stony Brook | T100298 |
$88,704.00
|
$29,568.00 |
08/01/2015 | 07/31/2018 | SERVICE AND MAINTENANCE TO DRY | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
FUJIFILM HEALTHCARE AMERICAS CORPORATION | SUNY at Stony Brook | T100444 |
$180,000.00
|
$90,000.00 |
01/01/2023 | 12/31/2026 | 4 YEAR MYCHOICE COMPREHENSIVE | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
FUJIFILM HEALTHCARE AMERICAS CORPORATION | SUNY at Stony Brook | T100085 |
$50,984.00
|
$0.00 |
06/01/2006 | 05/31/2012 | SERVICE AND MAINTENANCE TO XG5000 READER | Contracts Not Subject to OSC Pre-Audit | 04/29/2008 |
FRATELLI BAGEL EXPRESS | SUNY at Stony Brook | C003930 |
$127,314.00
|
$0.00 |
11/18/2023 | 11/17/2024 | Breakfast for football student athletes | Service - Other/ Misc. Services | 01/09/2024 |
FRANCIS CAUFFMAN INC | SUNY at Stony Brook | T200090 |
$119,543.94
|
$119,543.94 |
08/01/2017 | 12/30/2022 | A&E BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
FRAMING CONCEPTS INC | SUNY at Stony Brook | T003214 |
$204,615.00
|
$53,542.93 |
07/01/2022 | 06/30/2027 | DIPLOMA PRODUCTION AND MAILING | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
FOURMEN CORP | SUNY at Stony Brook | PA06043 |
$894,308.00
|
$189,392.27 |
04/01/2009 | 03/31/2014 | PAINT AND RELATED SUPPLIES | Commodity - Maintenance, Industry Supplies And Equipment | 05/04/2009 |
FOURMEN CORP | SUNY at Stony Brook | PA05196 |
$385,865.00
|
$88,264.28 |
07/01/2007 | 06/30/2012 | PAINTING SUPPLIES | Commodity - Miscellaneous | 06/06/2007 |
FORVIS LLP | SUNY at Stony Brook | T121620 |
$238,900.00
|
$237,101.25 |
01/01/2021 | 12/31/2024 | FINANCIAL AUDIT SERVICES AS PE | Contracts Not Subject to OSC Pre-Audit | 04/28/2021 |
FORVIS LLP | SUNY at Stony Brook | T42016A |
$102,436.50
|
$97,744.50 |
01/01/2019 | 12/31/2020 | FINANCIAL AUDIT SERVICES AS PE | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
FORTUNE SECURITY CORP | SUNY at Stony Brook | C010804 |
$224,955.90
|
$71,347.36 |
08/01/2006 | 07/31/2011 | SECURITY SERVICES - CORAM HEALTH CENTER | Service - Guard Services | 09/12/2006 |
FORTUNATO SONS CONTRACTING INCORPORATED | SUNY at Stony Brook | T001711 |
$14,884,936.02
|
$13,884,041.60 |
06/04/2012 | 05/31/2014 | STONY BROOK UNIVERSITY ARENA R | Contracts Not Subject to OSC Pre-Audit | 06/09/2012 |
FORTUNATO SONS CONTRACTING INCORPORATED | SUNY at Stony Brook | T001852 |
$22,815,390.00
|
$13,474,998.99 |
11/17/2014 | 11/30/2016 | PRITCHARD GYMNASIUM POOL RENOV | Contracts Not Subject to OSC Pre-Audit | 11/11/2014 |
FORTUNATO SONS CONTRACTING INCORPORATED | SUNY at Stony Brook | T001995 |
$5,743,549.92
|
$5,743,549.92 |
12/21/2016 | 03/31/2018 | LAVALLE STADIUM NORTH END ZONE | Contracts Not Subject to OSC Pre-Audit | 12/22/2016 |
FORTUNATO DEVELOPMENT INCORPORATED | SUNY at Stony Brook | L001781 |
$517,106.67
|
$514,014.11 |
10/01/2013 | 11/30/2019 | 630 JOHNSON AVENUE BOHEMIA NEW YORK | Lease | 12/13/2013 |
FORTUNATO DEVELOPMENT INCORPORATED | SUNY at Stony Brook | L002235 |
$694,367.17
|
$478,926.11 |
12/01/2019 | 11/30/2025 | 640 Johnson Avenue Bohemia Suffolk County | Lease | 01/15/2020 |
FORERUNNER TECHNOLOGIES INC | SUNY at Stony Brook | T012523 |
$37,322.37
|
$15,551.00 |
03/01/2023 | 02/28/2026 | THREE (3) YEAR CONTRACT FOR MA | Contracts Not Subject to OSC Pre-Audit | 02/13/2023 |
FORDHAM UNIVERSITY | SUNY at Stony Brook | T002562 |
$150,000.00
|
$95,361.50 |
10/01/2020 | 09/30/2022 | ADVERTISING ON WFUV | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
FOOS FIRE INC | SUNY at Stony Brook | C002242 |
$698,737.50
|
$184,158.94 |
03/01/2020 | 02/28/2025 | Maintenance and testing of the fire system | Service - Building Services | 02/21/2020 |
FOCUS PATHOLOGY MEDICAL LABORATORY PLLC | SUNY at Stony Brook | C011404 |
$345,930.46
|
$127,136.05 |
08/17/2020 | 08/17/2023 | Pathology technical services tissue speciman | Consultant - Medical Related Services | 08/18/2020 |
FLG LACROSSE INC | SUNY at Stony Brook | X003563 |
$60,375.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Revocable permit athletic facilities & field use Stony Brook Campus Suffolk County | Revenue Generating - Permits | 06/16/2023 |
FLG LACROSSE INC | SUNY at Stony Brook | X003319 |
$37,432.50
|
$0.00 |
12/04/2022 | 03/05/2023 | Revocable permit athletic facilities use SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 12/20/2022 |
FLG LACROSSE INC | SUNY at Stony Brook | X004014 |
$27,270.00
|
$0.00 |
05/18/2024 | 06/02/2024 | Revocable permit South P Complex field use SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 05/03/2024 |
FLEXIBLE BUSINESS SYSTEMS INC | SUNY at Stony Brook | T100431 |
$142,800.00
|
$124,202.00 |
01/07/2022 | 01/06/2024 | ON-SITE INFORMATION TECHNOLOGY | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
FLEXIBLE BUSINESS SYSTEMS INC | SUNY at Stony Brook | C011383 |
$141,440.00
|
$123,158.00 |
01/07/2020 | 01/06/2022 | On site information technology | Consultant - Information And Technology Solutions And Services | 01/07/2020 |
FLEX I REALTY LLC | SUNY at Stony Brook | L010715 |
$12,256,888.47
|
$12,255,849.44 |
07/01/2005 | 11/30/2019 | 24 RESEARCH WAY EAST SETAUKET, NEW YORK | Lease | 03/29/2005 |
FLEET PUMP AND SERVICE GROUP INC | SUNY at Stony Brook | T090922 |
$48,353.90
|
$15,340.78 |
07/01/2022 | 06/30/2027 | PREVENTATIVE MAINTENANCE AND R | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
FLASH SEATS VERTICAL ALLIANCE LLC | SUNY at Stony Brook | T001775 |
$132,000.00
|
$132,000.00 |
07/01/2013 | 06/30/2018 | ATHLETICS SPECIFIC TICKETING S | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
FISHER SCIENTIFIC COMPANY LLC | SUNY at Stony Brook | OP00034 |
$122,260.00
|
$122,260.00 |
09/26/2023 | 09/26/2024 | Purchase Attune Cyptix flow cytometer | Commodity - Scientific, Laboratory Supplies And Equipment | 10/31/2023 |
FIRSTSOURCE SOLUTIONS USA LLC | SUNY at Stony Brook | C011013 |
$3,714,781.00
|
$2,294,712.89 |
04/01/2011 | 07/31/2017 | COLLECTION SERVICES | Service - Collection Agency Services | 09/09/2011 |
FIRSTLINE CONTRACTING INC | SUNY at Stony Brook | D200124 |
$313,000.00
|
$288,000.00 |
09/01/2021 | 08/31/2022 | Roof replacement at Stony Book ambulatory surgery center | Construction - Miscellaneous | 08/27/2021 |
FIRST AIRWAY LLC | SUNY at Stony Brook | TX01904 |
$8,100.00
|
$0.00 |
03/01/2015 | 12/31/2017 | RECRUIT, EDUCATE AND MANAGE TH | Contracts Not Subject to OSC Pre-Audit | 05/02/2015 |
FIRST AIRWAY LLC | SUNY at Stony Brook | TX02090 |
$20,000.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Regional Training Ctr Courses | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
FIBER CONTROL INC | SUNY at Stony Brook | C001339 |
$9,511,000.00
|
$283,083.51 |
06/01/2007 | 05/31/2012 | ASBESTOS ABATEMENT REMOVAL SERVICES | Service - Other/ Misc. Services | 07/19/2007 |
FHC INC | SUNY at Stony Brook | T100407 |
$85,515.00
|
$45,247.40 |
02/20/2021 | 02/19/2023 | 2 YEARS SERVICE AGREEMENT FOR | Contracts Not Subject to OSC Pre-Audit | 02/19/2021 |
FFF ENTERPRISES INC | SUNY at Stony Brook | PA22008 |
$200,000.00
|
$128,584.88 |
07/01/2022 | 10/31/2024 | ProvideGx program items | Commodity - Medical, Surgical Supplies And Equipment | 02/01/2023 |
FERTILAWN INCORPORATED | SUNY at Stony Brook | T001683 |
$249,950.00
|
$17,855.27 |
01/01/2012 | 12/31/2012 | PROVIDE GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR SOUTHAMPTON | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
FERGUSON ENTERPRISES INC | SUNY at Stony Brook | T051123 |
$10,755.96
|
$9,860.54 |
05/15/2023 | 05/14/2026 | MEDICAL GAS PLUMBING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 05/25/2023 |
FERA PHARMACEUTICALS LLC | SUNY at Stony Brook | X002621 |
$48,966.00
|
$0.00 |
12/21/2020 | 12/31/2021 | COVID 19 mouse infection study | Revenue Generating - Other | 01/27/2021 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | SUNY at Stony Brook | C011012 |
$444,521.00
|
$431,979.85 |
04/01/2011 | 09/30/2013 | HEAL NY PHASE VI - PRIMARY CARE INFRASTUCTURE 12000GQ006 | Grant | 12/20/2011 |
FDT-AIV CENTER FOR FINANCIAL TECHNOLOGY INNOVATIONS LIMITED | SUNY at Stony Brook | X002249 |
$40,000.00
|
$0.00 |
03/02/2020 | 03/09/2020 | Revenue for the Quantitative Finance Executive Program | Revenue Generating - Other | 02/26/2020 |
FASTAFF LLC | SUNY at Stony Brook | C011292 |
$3,220,117.44
|
$2,759,511.14 |
08/21/2017 | 01/31/2020 | TEMPORARY CLINICAL STAFFING | Consultant - Medical Related Services | 10/05/2017 |
FASTAFF LLC | SUNY at Stony Brook | T100472 |
$5,474,720.83
|
$126,048.00 |
02/01/2023 | 01/31/2025 | TEMPORARY MEDICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
FASTAFF LLC | SUNY at Stony Brook | C011377 |
$3,940,599.58
|
$2,561,470.78 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
FANTASTIC TOURS & TRAVEL INC | SUNY at Stony Brook | C001590 |
$3,470,000.00
|
$2,030,559.40 |
09/01/2010 | 08/31/2015 | BUS TRANSPORTATION SERVICES | Service - Transportation Services | 10/22/2010 |
FANTASTIC GRAPHICS INCORPORATED | SUNY at Stony Brook | T002204 |
$100,000.00
|
$68,216.39 |
07/01/2019 | 11/30/2020 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |