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 |
---|---|---|---|---|---|---|---|---|---|
EAST HAMPTON HEALTHCARE FOUNDATION | SUNY at Stony Brook | L011190 |
$45,077.09
|
$0.00 |
08/01/2017 | 02/18/2019 | 200 PANTIGO PLACE EAST HAMPTON SUFFOLK COUNTY | Lease | 09/14/2017 |
EAST HAMPTON HEALTHCARE FOUNDATION | SUNY at Stony Brook | L011196 |
$15,404.02
|
$0.00 |
08/01/2017 | 02/18/2019 | 200 PANTIGO PLACE EAST HAMPTON SUFFOLK COUNTY | Lease | 09/14/2017 |
EAST COAST WALL COATINGS INC | SUNY at Stony Brook | C003046 |
$740,631.60
|
$0.00 |
03/01/2022 | 08/31/2022 | Stucco wall replacement for Building C of the West Apartments | Service - Building Services | 02/15/2022 |
EAST COAST WALL COATINGS INC | SUNY at Stony Brook | C003503 |
$897,750.00
|
$897,750.00 |
03/01/2023 | 08/31/2023 | Stucco replacement services of West Apartments building D | Service - Building Services | 02/14/2023 |
EAST COAST WALL COATINGS INC | SUNY at Stony Brook | C002770 |
$467,806.25
|
$0.00 |
05/01/2021 | 09/30/2021 | Stucco replacement | Service - Other/ Misc. Services | 05/14/2021 |
EAST COAST ORTHOTIC & PROSTHETIC CORP | SUNY at Stony Brook | C011131 |
$450,000.00
|
$177,558.37 |
12/01/2015 | 11/30/2018 | ORTHOTIC & PROSTHETIC DEVICES & SERVICES | Service - Medical/ Pharmaceutical Services | 11/30/2015 |
EARTH REPAIR LLC | SUNY at Stony Brook | C011019 |
$380,000.00
|
$293,350.00 |
07/01/2011 | 06/30/2016 | SEWER INSPECTION AND MAINTENANCE | Service - Other/ Misc. Services | 08/02/2011 |
EARTH REPAIR LLC | SUNY at Stony Brook | C011275 |
$397,600.00
|
$305,695.00 |
06/01/2017 | 05/31/2022 | Quarterly Sewer System Inspection and Repair Services | Service - Other/ Misc. Services | 06/16/2017 |
EARTH REPAIR LLC | SUNY at Stony Brook | C011463 |
$397,600.00
|
$127,030.00 |
06/01/2022 | 05/31/2027 | Quarterly sewer inspection, maintenance and repair service | Service - Ground Services | 05/25/2022 |
EAB GLOBAL INC | SUNY at Stony Brook | C003665 |
$84,150.00
|
$0.00 |
04/01/2024 | 03/31/2027 | Virtual tour services | Service - Other/ Misc. Services | 05/06/2024 |
E4 SERVICES HOLDINGS LLC | SUNY at Stony Brook | C011448 |
$18,312.50
|
$18,312.50 |
01/01/2022 | 02/28/2022 | Offsite remote coding services | Consultant - Information And Technology Solutions And Services | 12/29/2021 |
E-J ELECTRIC INSTALLATION CO | SUNY at Stony Brook | D003227 |
$6,627,552.00
|
$3,763,438.78 |
12/18/2022 | 12/27/2027 | Stony Brook University 69kV transformer and switchgear replacement | Construction - Miscellaneous | 12/14/2022 |
E-HEALTH NETWORK OF LONG ISLAND | SUNY at Stony Brook | X011104 |
$65,000.00
|
$0.00 |
04/01/2014 | 04/30/2015 | REVOCABLE PERMIT 700 SF OFFICE SPACE STONY BROOK CAMPUS | Revenue Generating - Permits | 11/04/2014 |
E-HEALTH NETWORK OF LONG ISLAND | SUNY at Stony Brook | X011084 |
$83,211.00
|
$0.00 |
11/01/2013 | 04/30/2015 | Reimbursement for support provided to e-Health Network of Long Island | Revenue Generating - Other | 05/13/2014 |
E-HEALTH JOBS INC | SUNY at Stony Brook | T100452 |
$5,000,000.00
|
$1,067,500.00 |
10/15/2022 | 10/14/2027 | RECRUITING INTERNATIONAL NURSE | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
E-BUILDER INC | SUNY at Stony Brook | C003670 |
$1,357,197.00
|
$322,255.00 |
12/29/2023 | 12/28/2028 | Construction project management software solution at SUNY Stony Brook | Service - Other/ Misc. Services | 01/30/2024 |
DYNAMIC SPORTS MANAGEMENT INC | SUNY at Stony Brook | X003540 |
$61,034.00
|
$0.00 |
03/01/2023 | 12/31/2023 | Field use SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 03/28/2023 |
DRAEGER INC | SUNY at Stony Brook | OP04971 |
$270,848.27
|
$0.00 |
09/13/2023 | 06/30/2024 | Ventilators and related parts | Commodity - Medical, Surgical Supplies And Equipment | 10/25/2023 |
DRAEGER INC | SUNY at Stony Brook | T100203 |
$96,298.44
|
$86,367.41 |
07/01/2010 | 06/30/2013 | PREVENTATIVE MAINTENANCE - ANESTHESIA MACHINES AND MOBILE ANESTHESIA MACHINES. | Contracts Not Subject to OSC Pre-Audit | 08/04/2010 |
DP ELECTRIC MOTOR SERVICE INC | SUNY at Stony Brook | T001474 |
$250,000.00
|
$108,349.84 |
01/01/2009 | 12/31/2013 | REPAIR OF MOTORS | Contracts Not Subject to OSC Pre-Audit | 01/08/2009 |
DOXIMITY INC | SUNY at Stony Brook | OP00025 |
$179,500.00
|
$179,500.00 |
09/01/2023 | 08/31/2024 | Healthcare advertising | Printing - Advertising/Public Awareness | 08/29/2023 |
DOWLING COLLEGE | SUNY at Stony Brook | L001874 |
$2,443,551.00
|
$2,199,493.40 |
08/10/2014 | 05/19/2017 | BROOKHAVEN RESIDENTIAL VILLAGE BROOKHAVEN NEW YORK | Lease | 03/26/2015 |
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 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C010815 |
$476,906.96
|
$476,906.96 |
09/01/2006 | 02/29/2012 | 5 YEAR CONTRACT FOR MAINTENANCE OF STONY BROOK UNIVERSITY HOSPITAL A | Service - Building Services | 11/25/2011 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C011454 |
$2,776,193.18
|
$458,261.71 |
03/01/2022 | 02/28/2027 | Automated door maintenance services | Service - Building Services | 03/30/2022 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C002009 |
$630,300.00
|
$381,540.82 |
05/01/2017 | 04/30/2022 | Preventative Maintainance of Automatic Doors - Stonybrook campus residence | Service - Other/ Misc. Services | 03/20/2017 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C002240 |
$729,340.00
|
$475,426.84 |
06/01/2020 | 05/31/2025 | ADA compliant automatic door operator repair and maintenance | Service - Building Services | 09/03/2020 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C001577 |
$465,050.00
|
$151,181.53 |
06/01/2010 | 05/31/2015 | MAINTENANCE AND REPAIR OF AUTOMATIC DOOR OPERATOR | Service - Building Services | 07/12/2010 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C011169 |
$1,075,445.90
|
$806,274.93 |
03/01/2017 | 02/28/2022 | AUTOMATIC DOOR SERVICE AND MAINTENANCE | Service - Other/ Misc. Services | 02/24/2017 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C001887 |
$429,340.00
|
$138,762.06 |
06/01/2015 | 07/31/2020 | Maint & Repairs Auto Doors for Disabled | Service - Building Services | 06/01/2015 |
DOMINION TEMP INC | SUNY at Stony Brook | C001870 |
$1,090,800.00
|
$991,381.78 |
01/01/2015 | 12/31/2017 | TEMPORARY EMPLOYMENT AGENCY TO | Service - Temporary Personnel Services | 03/24/2015 |
DOMINION TEMP INC | SUNY at Stony Brook | C001799 |
$289,040.00
|
$286,790.00 |
11/01/2013 | 10/31/2014 | TEMPORARY EMPLOYMENT/STAFFING | Service - Temporary Personnel Services | 11/12/2013 |
DOLORES CAMPBELL AUDIOLOGIST PC | SUNY at Stony Brook | T061912 |
$100,000.00
|
$99,169.00 |
07/01/2012 | 06/30/2015 | AUDIOLOGICAL SERVICES, BID #04 | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
DOLORES CAMPBELL AUDIOLOGIST PC | SUNY at Stony Brook | T020104 |
$100,000.00
|
$89,170.50 |
07/01/2009 | 07/31/2012 | AUTIOLOGIST SERVICES 9/3/09 | Contracts Not Subject to OSC Pre-Audit | 09/02/2010 |
DNA CONTRACTING INC | SUNY at Stony Brook | C002202 |
$142,301.50
|
$140,128.82 |
07/01/2019 | 06/30/2020 | ROOFING REPAIR AND MAINTENANCE | Service - Building Services | 08/19/2019 |
DISH WIRELESS LLC | SUNY at Stony Brook | X003047 |
$1,289,774.52
|
$0.00 |
05/01/2023 | 04/30/2043 | Site license for cell tower SBS building SUNY Stony Brook Suffolk County | Revenue Generating - Property Lease | 02/13/2023 |
DISH WIRELESS LLC | SUNY at Stony Brook | X003543 |
$1,289,777.98
|
$0.00 |
05/01/2023 | 04/30/2043 | Revocable site license rooftop communication space Southampton Suffolk County | Revenue Generating - Property Lease | 04/11/2023 |
DISCOVER FINANCIAL SERVICES | SUNY at Stony Brook | CMS1028 |
$106,418.33
|
$98,739.12 |
06/01/2010 | 02/28/2011 | BANKING SERVICES | Service - Banking | 01/26/2011 |
DIAMANTI INCORPORATED | SUNY at Stony Brook | X003048 |
$104,000.00
|
$0.00 |
01/03/2022 | 12/31/2022 | Revocable permit meeting room use SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 07/08/2022 |
DIAM-N-BLU MECHANICAL CORP | SUNY at Stony Brook | C001948 |
$381,275.00
|
$247,141.68 |
05/01/2016 | 04/30/2021 | Dolt HVAC Services | Service - Building Services | 03/30/2016 |
DIAM-N-BLU MECHANICAL CORP | SUNY at Stony Brook | C002629 |
$80,929.64
|
$54,753.29 |
05/01/2021 | 04/07/2022 | Heating ventilation and air conditioning (HVAC) services for Division of Informational Technology | Service - Building Services | 03/05/2021 |
DIALYSIS CLINIC INC | SUNY at Stony Brook | X010861 |
$45,000.00
|
$0.00 |
10/01/2008 | 09/30/2011 | REVENUE CONTRACT FOR LABORATORY TEST SERVICES | Revenue Generating - Other | 03/16/2009 |
DEWBERRY ENGINEERS INC | SUNY at Stony Brook | T001626 |
$81,069.00
|
$74,577.05 |
05/01/2011 | 02/28/2013 | ENGINEERING SERVICES - REPLACE TRANE ROOF TOP UNIT | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
DEWBERRY ENGINEERS INC | SUNY at Stony Brook | T001428 |
$150,000.00
|
$30,330.00 |
08/01/2008 | 07/31/2013 | RETAINER CONTRACT - STRUCTURAL DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2008 |
DEWBERRY ENGINEERS INC | SUNY at Stony Brook | T003439 |
$2,386,630.00
|
$90,012.86 |
11/01/2022 | 10/31/2027 | RFQ - DESIGN SERVICES CAMPUS R | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
DEVOS LTD | SUNY at Stony Brook | T100338 |
$204,606.46
|
$204,606.46 |
06/01/2017 | 05/31/2020 | THREE YEAR INVENTORY SERVICE A | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
DEVOS LTD | SUNY at Stony Brook | C011424 |
$467,250.00
|
$145,993.25 |
01/02/2023 | 01/01/2028 | Pharmacy inventory service | Service - Other/ Misc. Services | 01/20/2023 |
DEVO & ASSOCIATES LLC | SUNY at Stony Brook | C002232 |
$101,640.00
|
$64,377.63 |
12/01/2019 | 11/30/2024 | Maintenance and repair for parking pay stations | Service - Other/ Misc. Services | 01/27/2020 |
DESMAN INC | SUNY at Stony Brook | T001801 |
$140,797.57
|
$140,797.57 |
10/01/2013 | 12/31/2018 | STONY BROOK UNIVERSITY GARAGES | Contracts Not Subject to OSC Pre-Audit | 10/25/2013 |
DESMAN INC | SUNY at Stony Brook | T200097 |
$651,979.24
|
$455,973.03 |
10/16/2018 | 10/31/2024 | HOSPITAL & HSC (HEALTH SCIENCE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |