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 |
---|---|---|---|---|---|---|---|---|---|
DERIVE TECHNOLOGIES LLC | SUNY at Stony Brook | OP38871 |
$330,567.00
|
$0.00 |
07/19/2021 | 06/30/2022 | Radiology workstation accessories and related items Stonybrook Suffolk County | Commodity - Medical, Surgical Supplies And Equipment | 07/19/2021 |
DEPUY ORTHOPAEDICS INC | SUNY at Stony Brook | PA06179 |
$4,800,000.00
|
$4,322,390.70 |
03/01/2009 | 02/29/2012 | ORTHOPAEDIC EQUIPMENT/IMPLANTABLE PROSTHESIS APPLIANCES | Commodity - Medical, Surgical Supplies And Equipment | 06/23/2010 |
DENTSERV DENTAL SERVICES PC | SUNY at Stony Brook | TX002163 |
$5,000.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental Services | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
DENTSERV DENTAL SERVICES PC | SUNY at Stony Brook | X001968 |
$9,000.00
|
$0.00 |
06/01/2016 | 05/31/2017 | Dental Services | Contracts Not Subject to OSC Pre-Audit | 10/12/2016 |
DENTONS US LLP | SUNY at Stony Brook | CM00958 |
$100,815.35
|
$100,815.35 |
03/01/2015 | 12/19/2018 | Legal Services - Special Counsel Health and Hospitals | Consultant - Legal Services | 02/04/2016 |
DENTONS US LLP | SUNY at Stony Brook | CM00901 |
$1,062,500.00
|
$302,969.08 |
06/01/2009 | 05/31/2014 | HEALTH RELATED LEGAL SERVICES | Consultant - Legal Services | 05/26/2010 |
DELTA CONTRACTING PAINTINGAND DESIGN INC | SUNY at Stony Brook | T001546 |
$250,000.00
|
$15,068.00 |
12/01/2009 | 11/30/2011 | PROVIDE MASONRY SERVICES-RESTORATION/REPAIR SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2010 |
DELOITTE CONSULTING LLP | SUNY at Stony Brook | C003611 |
$19,817,482.00
|
$551,059.84 |
09/01/2023 | 08/31/2026 | Oracle Cloud applications SI implementation and PeopleSoft configuration services | Consultant - Information And Technology Solutions And Services | 08/11/2023 |
DELL MARKETING LP | SUNY at Stony Brook | T100014 |
$936,373.43
|
$936,373.43 |
10/01/2013 | 09/30/2014 | UNIVERSITY WIDE MICROSOFT CAMP | Contracts Not Subject to OSC Pre-Audit | 10/12/2013 |
DELL MARKETING LP | SUNY at Stony Brook | OC00021 |
$394,755.31
|
$0.00 |
11/27/2023 | 11/26/2026 | 3 year Infoblox Threat defense 73600, 22876, PD67644 Stony Brook University | Commodity - Computer Hardware And Software | 11/02/2023 |
DELL MARKETING LP | SUNY at Stony Brook | OC00017 |
$1,200,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Dell IT equipment and peripherals, IT Umbrella, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/29/2023 |
DECISIONONE CORPORATION | SUNY at Stony Brook | T100247 |
$221,250.00
|
$221,250.00 |
04/01/2013 | 06/30/2014 | MAINTENANCE AND SUPPORT COMPUT | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
DECISIONONE CORPORATION | SUNY at Stony Brook | C010840 |
$1,727,359.08
|
$1,061,001.87 |
01/01/2008 | 12/31/2012 | COMPUTER HARDWARE MAINTENANCE AND TECHNICAL SUPPORT FOR HOSPITAL SERVICES | Service - Refurbishing/Restoration Services | 07/30/2008 |
DE BRUIN ENGINEERING PC | SUNY at Stony Brook | T002194 |
$117,697.94
|
$113,565.92 |
07/01/2019 | 08/30/2020 | ENGINEERING SERVICES - DESIGN | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
DC SPORTS INC | SUNY at Stony Brook | PA05181 |
$250,000.00
|
$47,371.91 |
04/01/2007 | 03/31/2012 | PURCHASE OF ATHLETIC UNIFORMS | Commodity - Miscellaneous | 05/08/2007 |
DB TECHNOLOGY LLC | SUNY at Stony Brook | T100449 |
$185,982.84
|
$185,982.84 |
10/01/2022 | 09/30/2024 | RAS MAINTENANCE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
DAVIS & WARSHOW INC | SUNY at Stony Brook | PA06258 |
$69,753.09
|
$5,002.47 |
01/01/2010 | 12/31/2010 | PURCHASE OF COPPER TUBING/FITTINGS | Commodity - Maintenance, Industry Supplies And Equipment | 03/16/2010 |
DAVID SMOTRICH & PARTNERS LLP | SUNY at Stony Brook | T001280 |
$150,000.00
|
$140,968.53 |
07/01/2006 | 06/30/2011 | ARCHITECTURAL/ENGINEERING SERVICES AT THE SOUTHAMPTON CAMPUS | Contracts Not Subject to OSC Pre-Audit | 08/30/2006 |
DASNY | SUNY at Stony Brook | T200100 |
$11,239,549.00
|
$10,390,559.00 |
08/03/2011 | 11/30/2016 | DASNY PROJECT 2985009999-PARKING GARAGE DESIGN PHASE CONVERTED TO T200007 FROM D0D0351 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
DASNY | SUNY at Stony Brook | D0D0351 |
$3,058,000.00
|
$790,230.00 |
11/01/2010 | 07/31/2011 | DASNY PARKING GARAGE DESIGN - PROJECT 2985009999 | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2010 |
DA SILVA ARCHTIECTS PC | SUNY at Stony Brook | T001489 |
$250,000.00
|
$249,990.00 |
06/01/2009 | 06/30/2013 | DESIGN SERVICES - SCHOOL OF DENTAL MEDICINE RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
D&B ENGINEERS AND ARCHITECTS DPC | SUNY at Stony Brook | T003280 |
$349,700.00
|
$297,245.74 |
09/01/2022 | 12/31/2023 | DRAINAGE NETWORK 2 STUDY | Contracts Not Subject to OSC Pre-Audit | 12/08/2022 |
D&B ENGINEERS AND ARCHITECTS DPC | SUNY at Stony Brook | T003208 |
$200,300.00
|
$0.00 |
09/01/2022 | 09/29/2023 | DRAINAGE NETWORK 2 STUDY | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
D&B ENGINEERS AND ARCHITECTS DPC | SUNY at Stony Brook | T002010 |
$384,804.20
|
$188,576.66 |
02/01/2017 | 01/31/2019 | DESIGN SERVICES - WEST APARTME | Contracts Not Subject to OSC Pre-Audit | 02/22/2017 |
D PARKER AND SONS INC | SUNY at Stony Brook | T001736 |
$249,000.00
|
$0.00 |
11/01/2012 | 10/31/2014 | PROVIDE PLUMBING MAINTENANCE A | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
D JAMES MARKETING CORP | SUNY at Stony Brook | T081011 |
$43,200.00
|
$43,200.00 |
07/01/2011 | 06/30/2014 | MEDIA MARKETING SERVICES, PARTIAL 11/12 FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/16/2011 |
D F STONE CONTRACTING LTD | SUNY at Stony Brook | C001544 |
$667,625.00
|
$401,455.75 |
11/01/2009 | 10/31/2014 | SNOW REMOVAL SERVICES - GARAGES/PAY LOTS | Service - Ground Services | 01/26/2010 |
D F STONE CONTRACTING LTD | SUNY at Stony Brook | C001311 |
$1,200,000.00
|
$470,250.00 |
10/01/2006 | 09/30/2011 | MAINTENANCE AND RESTORATION OF STO RM WATER RECHARGE BASINS | Service - Ground Services | 01/02/2007 |
D & D ELECTRIC MOTORS | SUNY at Stony Brook | C001804 |
$973,875.00
|
$971,513.75 |
10/01/2013 | 09/30/2018 | MAINTENANCE AND REPAIR SERVICES FOR PUMPS AND MOTORS | Service - Building Services | 12/12/2013 |
D & D ELECTRIC MOTORS | SUNY at Stony Brook | C001956 |
$2,815,125.00
|
$2,079,438.30 |
05/01/2016 | 04/30/2021 | PROVIDE MAINTENANCE AND REPAIR | Service - Building Services | 08/02/2016 |
CYTEK BIOSCIENCES INC | SUNY at Stony Brook | C003616 |
$114,290.00
|
$46,466.00 |
02/28/2023 | 02/27/2028 | Maintenance services for Aurora 4 laser cytometer | Equipment - Medical | 07/27/2023 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | T100356 |
$249,000.00
|
$217,897.54 |
10/01/2018 | 05/31/2020 | VIDEO REMOTE INTERPRETING SERV | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | C011399 |
$3,155,400.00
|
$3,090,098.70 |
06/01/2020 | 05/31/2025 | Over the phone and video remote interpreting services | Service - Data Voice And Video Communication Services | 04/28/2020 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | C011135 |
$1,965,430.00
|
$1,959,681.02 |
02/01/2016 | 05/31/2020 | Telephone Interpreting Services | Service - Data Voice And Video Communication Services | 02/03/2016 |
CYPRESS GROUP | SUNY at Stony Brook | T001560 |
$248,750.00
|
$41,740.25 |
03/01/2010 | 02/28/2015 | MANAGEMENT DEVELOPMENT AND MANUFACTURING EFFECTIVENESS | Contracts Not Subject to OSC Pre-Audit | 03/17/2010 |
CYNET HEALTH INC. | SUNY at Stony Brook | C011432 |
$0.01
|
$0.00 |
03/30/2021 | 07/06/2022 | Temporary registered respiratory therapists | Consultant - Miscellaneous Consultant Services | 10/14/2021 |
CYGNUS MEDICAL LLC | SUNY at Stony Brook | C011085 |
$916,287.80
|
$490,845.00 |
01/01/2014 | 12/31/2018 | SURGICAL ENDOSCOPES AND RELATE | Service - Medical/ Pharmaceutical Services | 01/15/2014 |
CYGNUS MEDICAL LLC | SUNY at Stony Brook | C011339 |
$387,195.00
|
$386,015.00 |
01/01/2019 | 12/31/2023 | Surgical Rigid Scope Repair Services | Service - Other/ Misc. Services | 01/11/2019 |
CUSTOM HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | C011364 |
$3,784,649.47
|
$1,910,125.08 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
CUSTOM HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T100467 |
$5,474,720.83
|
$1,330,348.18 |
02/01/2023 | 01/31/2025 | TEMPORARY MEDICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
CUSTOM HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | OP34233 |
$1,712,450.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Temporary medical staffing | Consultant - Medical Related Services | 12/26/2023 |
CUNNINGHAM WOODLAND INC | SUNY at Stony Brook | OP25062 |
$199,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Surgical instrument sharpening services | Commodity - Medical, Surgical Supplies And Equipment | 04/17/2024 |
CULVER FLOOR COVERING CO INC | SUNY at Stony Brook | C001316 |
$593,805.00
|
$0.00 |
01/01/2007 | 12/31/2011 | CARPET INSTALLATION SERVICES | Commodity - Maintenance, Industry Supplies And Equipment | 01/05/2007 |
CULINARY TECHNICIANS CORP | SUNY at Stony Brook | T020109 |
$27,000.00
|
$24,598.00 |
06/01/2010 | 06/30/2015 | KITCHEN APPLIANCE REPAIR | Contracts Not Subject to OSC Pre-Audit | 08/16/2010 |
CULINARY TECHNICIANS CORP | SUNY at Stony Brook | T102615 |
$37,258.80
|
$9,150.00 |
07/01/2015 | 06/30/2020 | KITCHED EQUIPMENT MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 11/11/2015 |
CSC HOLDINGS LLC | SUNY at Stony Brook | C003609 |
$124,717.26
|
$23,179.69 |
06/01/2023 | 05/31/2028 | Cable television services | Service - Data Voice And Video Communication Services | 06/07/2023 |
CSC HOLDINGS LLC | SUNY at Stony Brook | C011474 |
$567,336.96
|
$317,473.52 |
09/01/2022 | 08/31/2025 | Cable television services for hospital | Service - Other/ Misc. Services | 10/06/2022 |
CSC HOLDINGS LLC | SUNY at Stony Brook | T020101 |
$200,000.00
|
$162,746.35 |
01/01/2009 | 06/30/2014 | CABLE VISION SERVICES - 4/17/09 | Contracts Not Subject to OSC Pre-Audit | 04/20/2009 |
CSC HOLDINGS LLC | SUNY at Stony Brook | C011141 |
$627,533.04
|
$532,250.37 |
09/01/2017 | 08/31/2022 | Cable Television Services | Service - Data Voice And Video Communication Services | 09/15/2017 |
CSC HOLDINGS LLC | SUNY at Stony Brook | C001520 |
$3,038,960.04
|
$2,883,875.01 |
10/01/2009 | 05/31/2016 | CABLE TELEVISION SERVICES | Service - Data Voice And Video Communication Services | 11/03/2009 |