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 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 |
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 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282A |
$58,936.14
|
$27,531.32 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 1, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282D |
$95,122.70
|
$31,437.15 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 4, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282C |
$40,468.80
|
$16,939.07 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 3, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282B |
$16,788.60
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 2, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282E |
$26,005.35
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 5, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
NATIONAL LAB EXPRESS INC | SUNY at Stony Brook | C011415 |
$742,899.75
|
$698,138.00 |
10/01/2020 | 09/30/2025 | Lab specimen courier services | Consultant - Medical Related Services | 12/10/2020 |
FORDHAM UNIVERSITY | SUNY at Stony Brook | T002562 |
$150,000.00
|
$95,361.50 |
10/01/2020 | 09/30/2022 | ADVERTISING ON WFUV | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
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 |
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 |
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 |
INTUITIVE SURGICAL INC | SUNY at Stony Brook | C011423 |
$2,117,875.80
|
$1,794,483.86 |
08/15/2020 | 11/07/2024 | Maintenance services for DaVinci Systems surgical robots | Equipment - Medical | 12/24/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011389 |
$951,170.50
|
$522,330.00 |
07/05/2020 | 06/27/2027 | Software license and support for Syngo Dynamics software | Equipment - Medical | 12/24/2020 |