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 |
---|---|---|---|---|---|---|---|---|---|
EMD MILLIPORE CORPORATION | SUNY at Stony Brook | T100232 |
$69,111.79
|
$64,964.33 |
09/01/2012 | 08/31/2015 | SERVICE OF WATER FILTRATION SY | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
EMD MILLIPORE CORPORATION | SUNY at Stony Brook | T100291 |
$50,432.66
|
$27,801.77 |
09/01/2015 | 08/31/2018 | PREVENTATIVE MAINTENANCE OF T | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | SUNY at Stony Brook | C002297 |
$721,800.00
|
$331,532.51 |
06/01/2020 | 05/31/2025 | Cooling tower preventative maintenance services | Equipment - Other | 05/12/2020 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | SUNY at Stony Brook | C001909 |
$1,546,730.22
|
$795,487.54 |
06/01/2015 | 05/31/2020 | PROVIDE POWER PLANT COOLING TOWER REPAIR AND MAINTENANCE | Equipment - Other | 09/11/2015 |
ELLUCIAN CAMPUSLOGIC INC | SUNY at Stony Brook | T002399 |
$49,999.00
|
$49,999.00 |
07/10/2020 | 07/09/2023 | FIRST TIME FRESHMAN MICROSCHOL | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Stony Brook | T003270 |
$7,307,611.00
|
$1,505,837.20 |
08/01/2022 | 10/31/2025 | STONY BROOK MULTI-DISCIPLINARY | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
ELIMINEX PEST CONTROL INC | SUNY at Stony Brook | T001511 |
$250,000.00
|
$203,172.69 |
06/20/2009 | 06/19/2014 | AS PER BID PROPOSAL 08/09-325MC | Contracts Not Subject to OSC Pre-Audit | 06/23/2009 |
ELIMINEX PEST CONTROL INC | SUNY at Stony Brook | C011303 |
$72,490.00
|
$72,490.00 |
12/01/2017 | 12/31/2019 | INTEGRATED PEST CONTROL AND PIGEON MONITORING | Service - Pest Control Services | 04/16/2018 |
ELIMINEX PEST CONTROL INC | SUNY at Stony Brook | T001842 |
$249,999.00
|
$235,236.28 |
06/20/2014 | 11/19/2019 | INTEGRATED PEST MANAGEMENT SER | Contracts Not Subject to OSC Pre-Audit | 05/31/2014 |
ELIMINEX PEST CONTROL INC | SUNY at Stony Brook | T100234 |
$237,049.58
|
$170,050.00 |
06/01/2012 | 05/31/2017 | INTEGRATED PEST MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
ELEMCO SERVICES INC | SUNY at Stony Brook | C003639 |
$5,943,157.40
|
$292,371.94 |
09/01/2023 | 08/31/2028 | Service for medium/high voltage switchgear and related equipment | Service - Other/ Misc. Services | 07/17/2023 |
ELEKTA INC | SUNY at Stony Brook | T100241 |
$33,320.00
|
$33,320.00 |
01/01/2012 | 09/30/2013 | SERVICE AND MAINTENANCE HDR DI | Contracts Not Subject to OSC Pre-Audit | 03/23/2013 |
ELEKTA INC | SUNY at Stony Brook | T100240 |
$15,000.00
|
$15,000.00 |
01/01/2012 | 10/12/2013 | SERVICE AND MAINTENANCE OF ONC | Contracts Not Subject to OSC Pre-Audit | 03/23/2013 |
ELECTRONIC REGISTRY SYSTEMS INC | SUNY at Stony Brook | T100279 |
$48,600.00
|
$48,600.00 |
11/01/2015 | 10/30/2018 | USE AND SUPPORT OF EIGHT (8) L | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
ELECTRONIC DATA COLLECT CORPORATION | SUNY at Stony Brook | C003636 |
$887,544.48
|
$0.00 |
12/01/2023 | 11/30/2028 | Development of parking management system technology solution | Equipment - IT Hardware/ Software | 12/08/2023 |
ELECNOR HAWKEYE LLC | SUNY at Stony Brook | C001923 |
$1,251,673.05
|
$285,118.72 |
09/01/2015 | 08/31/2020 | NATURAL GAS PIPE LINE | Service - Other/ Misc. Services | 09/25/2015 |
ELECNOR HAWKEYE LLC | SUNY at Stony Brook | T200051 |
$275,000.00
|
$275,000.00 |
06/26/2015 | 08/31/2015 | GAS LINE RESTORATION | Contracts Not Subject to OSC Pre-Audit | 07/04/2015 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T002077 |
$235,023.24
|
$79,561.12 |
01/01/2018 | 12/31/2019 | REGULAR AND EMERGENCY ELECTRIC | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | C002223 |
$626,125.00
|
$414,308.77 |
01/01/2020 | 12/31/2024 | Regular and emergency electrical repairs and maintenance | Service - Building Services | 01/03/2020 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T001939 |
$248,631.30
|
$56,225.59 |
01/01/2016 | 12/31/2017 | REGULAR AND EMERGENCY ELECTRIC | Contracts Not Subject to OSC Pre-Audit | 01/17/2016 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T003124 |
$113,850.00
|
$1,418.00 |
04/01/2022 | 03/31/2025 | TRAFFIC SIGNAL MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/10/2022 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T001632 |
$166,250.00
|
$72,623.71 |
05/16/2011 | 05/15/2012 | EMERGENCY ELECTRICAL REPAIRS PURSUANT TO 10/11-244MCA | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T001786 |
$249,999.00
|
$111,231.05 |
09/01/2013 | 08/31/2015 | EMERGENCY ELECTRICAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 08/21/2013 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T000316 |
$493,493.30
|
$487,030.80 |
05/01/2008 | 06/30/2011 | STONY BROOK WEST CAMPUS SUB-STATION MODIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T001716 |
$249,999.99
|
$36,101.13 |
07/01/2012 | 06/30/2013 | EMERGENCY ELECTRICAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
EHASZ GIACALONE ARCHITECTS PC | SUNY at Stony Brook | T020098 |
$132,610.00
|
$132,610.00 |
04/01/2008 | 10/31/2013 | CONSULTATION FEES FOR GRANT 36-013 | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
EHASZ GIACALONE ARCHITECTS PC | SUNY at Stony Brook | T001518 |
$242,467.24
|
$239,690.36 |
08/01/2009 | 12/31/2012 | DESIGN SERVICES - STONY BROOK UNIVERSITY INCUBATOR AT CALVERTON | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
EGS FINANCIAL CARE INC | SUNY at Stony Brook | C010673 |
$23,000,000.00
|
$3,272,057.41 |
01/01/2004 | 03/31/2011 | REVENUE RECOVERY SERVICES | Service - Collection Agency Services | 02/10/2011 |
EFPR GROUP CPAS PLLC | SUNY at Stony Brook | T01908A |
$180,000.00
|
$180,000.00 |
09/01/2015 | 08/30/2020 | DENTAL SCHOOL AUDITING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
EFH ARCHITECTS PC | SUNY at Stony Brook | T200129 |
$580,007.56
|
$314,409.00 |
05/19/2022 | 05/19/2024 | ACP BACKFILL DESIGN CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 06/15/2022 |
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 |
EDWARDS LIFESCIENCES LLC | SUNY at Stony Brook | OP11114 |
$271,495.00
|
$0.00 |
11/16/2023 | 06/30/2024 | Hemodynamic patient monitoring equipment | Commodity - Medical, Surgical Supplies And Equipment | 01/26/2024 |
EDUCATION IZ | SUNY at Stony Brook | T002740 |
$204,400.00
|
$198,800.00 |
04/01/2021 | 06/30/2023 | TRLE CONSULTANT PER SED MOU | Contracts Not Subject to OSC Pre-Audit | 04/27/2021 |
ECLIPSYS SOLUTIONS CORP | SUNY at Stony Brook | C010700 |
$2,481,217.56
|
$2,481,217.56 |
01/01/2005 | 10/30/2011 | SUNRISE RECORD MANAGER UPGRADE INSTALL/IMPLEMENT/SUPPORT | Equipment - IT Hardware/ Software | 06/10/2010 |
ECHO360 INC | SUNY at Stony Brook | T002370 |
$905,000.00
|
$620,000.00 |
07/01/2020 | 07/30/2025 | LECTURE CAPTURE SOLUTION | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
ECHO360 INC | SUNY at Stony Brook | C002056 |
$445,000.00
|
$445,000.00 |
07/01/2017 | 06/30/2020 | CLOUD BASED LEARNING CAPTURE SYSTEM | Equipment - IT Hardware/ Software | 02/20/2018 |
ECHO HEALTHCARE INCORPORATED | SUNY at Stony Brook | C002402 |
$423,000.80
|
$423,000.80 |
01/01/2021 | 12/31/2026 | Echo Healthcare equipment purchase and maintenance 5 years | Commodity - Medical, Surgical Supplies And Equipment | 11/10/2020 |
EBSCO INFORMATION SERVICES LLC | SUNY at Stony Brook | OP00037 |
$170,639.00
|
$170,639.00 |
08/01/2023 | 07/31/2024 | EBSCO Point of Care database package | Service - Other/ Misc. Services | 10/27/2023 |
EBSCO INFORMATION SERVICES LLC | SUNY at Stony Brook | OC00008 |
$3,163,245.38
|
$0.00 |
07/01/2023 | 06/30/2024 | EBSCO serials and database access, 20070, 23260, PC69912 | Commodity - Computer Hardware And Software | 08/03/2023 |
EBSCO INFORMATION SERVICES LLC | SUNY at Stony Brook | OC00011 |
$1,507,117.00
|
$0.00 |
07/01/2023 | 06/30/2024 | EBSCO serials and database access, 20070, 23260, PC69912 | Commodity - Computer Hardware And Software | 08/14/2023 |
EATON CORPORATION | SUNY at Stony Brook | T100237 |
$53,937.00
|
$53,937.00 |
07/01/2012 | 06/30/2015 | EATON UPS 9315-300 PRO-ACTIVE | Contracts Not Subject to OSC Pre-Audit | 10/13/2012 |
EATON CORPORATION | SUNY at Stony Brook | T100289 |
$48,867.00
|
$48,867.00 |
09/26/2015 | 09/25/2018 | PREVENTATIVE MAINTENANCE SERVI | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
EATON CORPORATION | SUNY at Stony Brook | T100283 |
$55,141.68
|
$0.00 |
07/01/2015 | 06/30/2018 | PRO-ACTIVE SERVICE AGREEMENT F | Contracts Not Subject to OSC Pre-Audit | 07/28/2015 |
EATON CORPORATION | SUNY at Stony Brook | T100161 |
$51,417.00
|
$51,417.00 |
07/01/2009 | 06/30/2012 | POWERWARE PROACTIVE SERVICE PLAN FOR UPS | Contracts Not Subject to OSC Pre-Audit | 08/31/2009 |
EATON CORPORATION | SUNY at Stony Brook | T100430 |
$202,575.00
|
$202,575.00 |
02/01/2022 | 01/31/2025 | SERVICE AND PREVENTATIVE MAINT | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011201 |
$2,760,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2069 | 201 Manor Place & Other Facilities Greenport Suffolk County | Lease | 04/03/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011186 |
$9,997.50
|
$0.00 |
08/01/2017 | 05/07/2018 | 300 ATLANTIC AVE GREENPOINT SUFFOLK COUNTY | Lease | 09/13/2017 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | C010759 |
$0.00
|
$0.00 |
02/15/2006 | 02/14/2016 | AFFILIATION AGREEMENT WITH EASTERN LI HOSPITAL | Service - Other/ Misc. Services | 03/21/2006 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | X011200 |
$9,098,299.00
|
$0.00 |
03/31/2019 | 06/30/2069 | Integration Affiliation Agreement Suffolk County | Revenue Generating - Other | 04/03/2019 |