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 |
---|---|---|---|---|---|---|---|---|---|
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP05134 |
$303,394.06
|
$0.00 |
10/16/2020 | 10/15/2021 | Networking and cardio laboratory upgrades | Equipment - Medical | 10/14/2020 |
BYNDER LLC | SUNY at Stony Brook | T002381 |
$238,345.00
|
$195,652.00 |
10/19/2020 | 10/18/2025 | WEB TO PRINT AND DIGITAL ASSET | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
BENCHMARK CONSTRUCTION GROUP INC | SUNY at Stony Brook | D002360 |
$2,603,642.91
|
$2,409,301.36 |
10/20/2020 | 05/31/2022 | Construction of UNITI Cultural Center | Construction - Building | 12/08/2020 |
APPLIED DNA CLINICAL LABS LLC | SUNY at Stony Brook | X011420 |
$24,500.00
|
$0.00 |
10/30/2020 | 10/30/2021 | Payment for SARS-COV-2 testing | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100393 |
$66,661.00
|
$55,168.00 |
11/01/2020 | 08/31/2025 | SERVICE AND SUPPORT TO ONWATCH | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T002568 |
$199,098.83
|
$199,098.82 |
11/01/2020 | 06/30/2021 | DESIGN SERVICES - ADMINISTRATI | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100394 |
$222,000.00
|
$222,000.00 |
12/01/2020 | 11/30/2024 | MAINTENANCE AND SUPPORT TO MUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
HW TEMPS LLC | SUNY at Stony Brook | C002578 |
$1,297,205.00
|
$999,558.87 |
12/01/2020 | 11/30/2023 | Temporary employment for standardized patient services at the Clinical Simulation Center (CSC) | Service - Temporary Personnel Services | 11/25/2020 |
THE BIG SPLASH INC | SUNY at Stony Brook | T002604 |
$242,825.00
|
$77,042.55 |
12/01/2020 | 11/30/2025 | INDOOR AND OUTDOOR POND MAINTE | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
FANTASTIC GRAPHICS INCORPORATED | SUNY at Stony Brook | T002597 |
$100,000.00
|
$49,444.84 |
12/01/2020 | 11/30/2021 | PRINTING OF LETTERHEAD, ENVELO | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
STERLING GLASS OF NEW YORK INC | SUNY at Stony Brook | C002366 |
$8,454,978.00
|
$1,038,300.96 |
12/01/2020 | 11/30/2025 | Replacing repairing and installing glass windows doors and screens Stonybrook buildings Suffolk Co | Service - Building Services | 11/18/2020 |
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 |
QUINN & FEINER SERVICE CO INC | SUNY at Stony Brook | T010121 |
$39,690.00
|
$19,200.00 |
01/01/2021 | 12/31/2023 | HVAC PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
CIOX HEALTH LLC | SUNY at Stony Brook | C011418 |
$18,381.50
|
$18,381.50 |
02/01/2021 | 03/31/2021 | Off site remote coding services | Service - Medical/ Pharmaceutical Services | 10/13/2020 |