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 |
---|---|---|---|---|---|---|---|---|---|
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 | 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 | 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 |
CSA GROUP NY ARCHITECTS & ENGINEERS P C | SUNY at Stony Brook | D003934 |
$168,509.00
|
$19,856.38 |
11/01/2023 | 10/31/2025 | Consultant agreement for study for new residence hall and engineering building at SUNY Stonybrook | Consultant - Architect, Engineering And Appraisal Related Services | 12/26/2023 |
CSA ENGINEERING SERVICES LLC | SUNY at Stony Brook | T001344 |
$150,000.00
|
$63,511.05 |
05/01/2007 | 04/30/2011 | SHORT CIRCUIT AND RELAY COORDINATI ON STUDY | Contracts Not Subject to OSC Pre-Audit | 05/15/2007 |
CROWN CASTLE FIBER LLC | SUNY at Stony Brook | OC02236 |
$339,300.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Dark fiber telecommunication connectivity services 77017, 23100, PS68694 | Service - Data Voice And Video Communication Services | 07/21/2023 |
CROWN CASTLE FIBER LLC | SUNY at Stony Brook | OC00006 |
$1,072,526.40
|
$0.00 |
07/12/2023 | 07/11/2028 | Telecommunication connectivity services, 77017, 23100, PS68694 | Service - Data Voice And Video Communication Services | 07/27/2023 |
CRIME VICTIMS CENTER INC | SUNY at Stony Brook | T100487 |
$12,000.00
|
$12,000.00 |
09/22/2023 | 09/22/2024 | 1 YEAR AGREEMENT FOR THE PROVI | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
CREDLY INC | SUNY at Stony Brook | T002205 |
$22,050.00
|
$17,700.00 |
07/15/2019 | 07/14/2022 | ENTERPRISE SUBSCRIPTION TO CRE | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
CREDENTIALS SOLUTIONS LLC | SUNY at Stony Brook | T002862 |
$1,500.00
|
$0.00 |
07/01/2016 | 06/30/2022 | TRANSCRIPTION SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 12/09/2017 |
CREATIVE SIGN SERVICE INC CREATIVE SIGNAGE SYSTEMS | SUNY at Stony Brook | T090618 |
$296,047.83
|
$102,471.73 |
09/06/2018 | 09/05/2023 | VISUAL COMMUNICATIONS SYSTEM, | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
CRANEWARE INC | SUNY at Stony Brook | T100140 |
$233,181.64
|
$216,538.00 |
10/02/2008 | 10/01/2013 | CHARGEMASTER TOOLKIT SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 11/19/2008 |
CRANEWARE INC | SUNY at Stony Brook | C011093 |
$768,287.00
|
$759,561.99 |
10/01/2013 | 09/30/2018 | LICENSE TO UTILIZE CRANEWARE SOFTWARE | Equipment - IT Hardware/ Software | 08/14/2014 |
CRANEWARE INC | SUNY at Stony Brook | C011352 |
$1,486,487.01
|
$1,485,073.00 |
03/01/2019 | 02/29/2024 | CRANEWARE LICENSE AND SUPPORT | Equipment - IT Hardware/ Software | 09/09/2019 |
CRANE NECK ASSOCS INC | SUNY at Stony Brook | T001734 |
$125,000.00
|
$70,032.86 |
12/01/2012 | 11/30/2017 | ONE THIRD MAINTENANCE COSTS FO | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
CRANE NECK ASSOCS INC | SUNY at Stony Brook | T001378 |
$125,000.00
|
$38,132.39 |
12/01/2007 | 03/31/2013 | ROAD REPAIR AND MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/27/2008 |
COX RADIO INCORPORATED | SUNY at Stony Brook | C001854 |
$450,000.00
|
$124,853.10 |
07/01/2014 | 06/30/2016 | RADIO ADVERTISING ON WBLI 106.1 FM | Printing - Advertising/Public Awareness | 01/14/2015 |
COX RADIO INCORPORATED | SUNY at Stony Brook | C001985 |
$471,510.57
|
$471,510.57 |
07/01/2016 | 06/29/2020 | Stony Brook Medicine and Stony Brook Children's Hospital advertisements on Cox Radio. | Printing - Advertising/Public Awareness | 11/30/2016 |
COVIDIEN LP | SUNY at Stony Brook | OP40216 |
$328,000.00
|
$0.00 |
04/06/2022 | 04/05/2023 | Situate detection system and related items | Commodity - Medical, Surgical Supplies And Equipment | 06/02/2022 |
COUNTY OF SUFFOLK | SUNY at Stony Brook | x002358 |
$1,055,652.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Revenue contract | Revenue Generating - Other | 03/16/2021 |
COUNTY OF SUFFOLK | SUNY at Stony Brook | X003162 |
$1,065,329.00
|
$0.00 |
01/01/2021 | 12/31/2023 | State funded community mental health services program | Revenue Generating - Other | 12/02/2022 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Stony Brook | CM00832 |
$17,828,390.84
|
$17,774,608.78 |
03/01/2006 | 12/31/2015 | SUNY ACADEMIC OVERSEAS PAYMASTER | Service - Banking | 07/19/2011 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Stony Brook | CM00964 |
$10,910,757.45
|
$10,221,930.66 |
01/01/2016 | 12/31/2020 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 03/04/2016 |
COUCH WHITE LLP | SUNY at Stony Brook | C001924 |
$465,530.00
|
$284,434.33 |
12/16/2015 | 12/15/2025 | OUTSIDE LEGAL COUNSEL FOR ENERGY RELATED MATTERS | Consultant - Legal Services | 12/23/2015 |
CORRTECH INCORPORATED | SUNY at Stony Brook | C001667 |
$356,975.00
|
$11,045.28 |
01/01/2012 | 12/31/2016 | CATHODIC PROTECTION SERVICES | Service - Building Services | 01/03/2012 |
CORNELL UNIVERSITY | SUNY at Stony Brook | C001822 |
$752,141.00
|
$752,140.12 |
10/01/2013 | 06/30/2020 | Assistance with program planning and implementation of the Sea Grant Program | Consultant - Miscellaneous Consultant Services | 07/03/2014 |
CORNELL UNIVERSITY | SUNY at Stony Brook | C001934 |
$679,470.00
|
$679,467.75 |
07/01/2015 | 06/30/2020 | Consulting advisory services for NYS Sea Grant Program. | Consultant - Miscellaneous Consultant Services | 05/31/2016 |
CORNELL UNIVERSITY | SUNY at Stony Brook | C001567 |
$3,000,000.00
|
$739,750.00 |
07/01/2010 | 06/30/2015 | ADVISORY SERVICES OF NYS SEAGRANT PROGRAM | Consultant - Miscellaneous Consultant Services | 01/20/2011 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | SUNY at Stony Brook | T002393 |
$201,289.00
|
$158,216.25 |
04/19/2019 | 03/31/2024 | TASK 8 OF AM11315 | Contracts Not Subject to OSC Pre-Audit | 01/08/2021 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | SUNY at Stony Brook | C001897 |
$50,904.00
|
$50,904.00 |
04/01/2018 | 03/31/2020 | Horseshoe Crab Spawning Survey | Service - Other/ Misc. Services | 07/24/2018 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | SUNY at Stony Brook | T002014 |
$101,400.00
|
$101,400.00 |
04/01/2016 | 03/31/2020 | HORSESHOE CRAB TELEMETRY PROJE | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | SUNY at Stony Brook | C002394 |
$337,451.00
|
$216,514.16 |
04/01/2019 | 03/31/2024 | Horseshow crab telemetry & monitoring services task 9 | Consultant - Environmental Related Services | 01/15/2021 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | SUNY at Stony Brook | T001897 |
$124,505.00
|
$124,505.00 |
04/01/2015 | 03/31/2018 | DEC FUNDING MOU FOR HORSESHOE | Contracts Not Subject to OSC Pre-Audit | 09/09/2015 |
CORE HIGHER EDUCATION GROUP | SUNY at Stony Brook | C003315 |
$361,800.00
|
$91,200.00 |
12/31/2022 | 12/31/2025 | Clinical practicum management software system | Equipment - IT Hardware/ Software | 01/04/2023 |
CORE & MAIN LP | SUNY at Stony Brook | T071523 |
$32,914.33
|
$8,017.84 |
07/15/2023 | 07/14/2026 | FIRE SPRINKLER SUPPLIES PART O | Contracts Not Subject to OSC Pre-Audit | 08/22/2023 |
CONVERGENT TECHNOLOGIES DESIGN GROUP | SUNY at Stony Brook | T001745 |
$68,900.00
|
$66,146.12 |
12/12/2012 | 06/30/2014 | AV DESIGN SERVICES FOR CLASSRO | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
CONTINENTAL FLOORING COMPANY | SUNY at Stony Brook | T040819 |
$195,417.56
|
$152,855.51 |
04/08/2019 | 04/07/2024 | FLOORING MATERIALS, BID #02221 | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
CONSTRUCTION SPECIALTIES INCORPORATED | SUNY at Stony Brook | T090117 |
$439,629.00
|
$387,834.60 |
09/01/2017 | 08/31/2023 | MISCELLANEOUS INTERIOR WALL GU | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
CONSTRUCTION CONSULTANT LI INC | SUNY at Stony Brook | T002139 |
$1,181,348.82
|
$1,181,348.82 |
11/02/2018 | 11/26/2019 | CHAPIN COMMONS ADDITION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
CONSTRUCTION CONSULTANT LI INC | SUNY at Stony Brook | D0D0299 |
$3,945,100.00
|
$1,541,483.30 |
07/19/2010 | 07/29/2011 | COMPREHENSIVE PSYCHIAGTRIC EMERGENCY PROG (CPEP) CORE AND SHELL - NEW BUILDING CONSTRUCTION | Construction - Building | 07/19/2010 |
CONSTRUCTION CONSULTANT LI INC | SUNY at Stony Brook | T200004 |
$2,678,201.70
|
$2,678,201.70 |
05/11/2011 | 12/31/2011 | CPEP CORE AND SHELL PROJECT FORMALLY KNOWN AS D0D0299 | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
CONSORTIEX INC | SUNY at Stony Brook | C011516 |
$325,000.00
|
$0.00 |
12/01/2023 | 11/30/2026 | Assure-Trak system | Commodity - Computer Hardware And Software | 12/20/2023 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200121 |
$1,027,530.66
|
$1,027,530.65 |
10/28/2020 | 06/30/2022 | PEDIATRIC ROOF TOP GARDEN | Contracts Not Subject to OSC Pre-Audit | 02/18/2021 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200098 |
$4,019,591.10
|
$2,045,143.50 |
04/23/2019 | 12/23/2023 | CONSTRUCTION MANAGEMENT CONSUL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200114 |
$1,900,635.64
|
$1,900,635.64 |
10/04/2019 | 06/30/2021 | HVAC PHARMACY ISO7 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
CONNOISSEUR MEDIA OF LONG ISLAND LLC | SUNY at Stony Brook | C001986 |
$1,210,001.00
|
$1,189,126.64 |
07/01/2016 | 06/30/2021 | Stony Brook Medicine and Stony Brook Children's Hospital advertisements on Connoisseur Media | Printing - Advertising/Public Awareness | 11/15/2016 |
CONNOISSEUR MEDIA OF LONG ISLAND LLC | SUNY at Stony Brook | C002774 |
$558,366.25
|
$463,966.81 |
07/01/2021 | 06/30/2024 | Radio media plan 2020-2021 for Stonybrook | Printing - Advertising/Public Awareness | 07/13/2021 |
CONNOISSEUR MEDIA OF LONG ISLAND LLC | SUNY at Stony Brook | C001858 |
$600,000.00
|
$229,905.50 |
07/01/2014 | 06/30/2016 | RADIO ADVERTISING | Printing - Advertising/Public Awareness | 01/15/2015 |
CONNETQUOT WEST INC | SUNY at Stony Brook | PA06087 |
$51,726.00
|
$13,547.35 |
07/01/2009 | 06/30/2014 | X | Commodity - Medical, Surgical Supplies And Equipment | 07/14/2009 |