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 |
---|---|---|---|---|---|---|---|---|---|
CONMED CORP CHURCH STREET STATION | SUNY at Stony Brook | PA21021 |
$397,746.99
|
$124,806.48 |
11/01/2022 | 10/31/2025 | Insufflation management system | Commodity - Medical, Surgical Supplies And Equipment | 04/07/2023 |
CONCUR TECHNOLOGIES INC | SUNY at Stony Brook | C001881 |
$1,013,242.61
|
$56,206.49 |
11/10/2016 | 04/07/2021 | TRAVEL AND EXPENSE MANAGEMENT SYSTEM | Service - Other/ Misc. Services | 11/10/2016 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | C011455 |
$535,315.00
|
$190,310.16 |
11/01/2021 | 06/30/2024 | Warehousing services of personal protective equipment | Service - Other/ Misc. Services | 04/13/2022 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T101917 |
$306,556.77
|
$257,320.74 |
10/19/2017 | 10/18/2022 | RESIDENT ROOM PRIVACY CURTAINS | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T100400 |
$323,000,000.00
|
$148,492,133.91 |
01/01/2018 | 06/30/2024 | MARKET BASKET | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T70115A |
$65,000.00
|
$49,242.00 |
07/01/2019 | 06/30/2020 | AMD RITMED PREMOISTENED FLUSHA | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
CONCERT SERVICE SPECIALIST INC | SUNY at Stony Brook | T001795 |
$249,999.00
|
$249,822.00 |
08/01/2013 | 07/31/2018 | ATHLETIC/EVENT SECURITY AND CR | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
CONCERT SERVICE SPECIALIST INC | SUNY at Stony Brook | C002250 |
$1,491,985.00
|
$662,252.24 |
04/01/2020 | 03/31/2025 | Security for athletic and university events | Service - Guard Services | 03/13/2020 |
CONCERT SERVICE SPECIALIST INC | SUNY at Stony Brook | T001807 |
$249,999.00
|
$244,917.29 |
10/01/2013 | 09/30/2018 | ATHLETIC EVENT MANAGEMENT SERV | Contracts Not Subject to OSC Pre-Audit | 11/01/2013 |
CONCERT SERVICE SPECIALIST INC | SUNY at Stony Brook | C001891 |
$2,168,596.14
|
$875,815.77 |
04/01/2015 | 03/31/2020 | Athletic and University Event Security and Crowd Management Services | Service - Other/ Misc. Services | 07/17/2015 |
COMPREHENSIVE MOTIVATIONAL INTERVENTIONS | SUNY at Stony Brook | TX01812 |
$9,000.00
|
$0.00 |
01/01/2014 | 12/31/2017 | MANAGE ALL RESPONSIBILITIES AS | Contracts Not Subject to OSC Pre-Audit | 02/28/2014 |
COMPREHENSIVE MOTIVATIONAL INTERVENTIONS | SUNY at Stony Brook | TX01743 |
$8,500.00
|
$0.00 |
01/01/2013 | 12/31/2013 | MANAGE ALL RESPONSIBILITIES AS | Contracts Not Subject to OSC Pre-Audit | 02/07/2013 |
COMPREHENSIVE MOTIVATIONAL INTERVENTIONS | SUNY at Stony Brook | TX01685 |
$9,000.00
|
$0.00 |
01/01/2012 | 12/31/2012 | DEVELOP AND HANDLE ALL RESPONSIBILITIES ASSOCIATED WITH A WEB BASED CME ACTIVITY. | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM00929 |
$136,000.00
|
$134,140.00 |
07/01/2014 | 05/30/2015 | 2014/2015 Payment | Service - Other/ Misc. Services | 09/02/2014 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM04098 |
$550,000.00
|
$249,120.99 |
08/01/2023 | 07/31/2025 | Non-administering use of online platform for processing college applications at SUNY Stony Brook | Service - Other/ Misc. Services | 03/12/2024 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM03680 |
$542,106.23
|
$542,075.16 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/28/2020 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM00955 |
$700,000.00
|
$670,927.91 |
06/01/2015 | 05/31/2020 | STANDARDIZED ON LINE STUDENT APPLICATIONS | Service - Other/ Misc. Services | 11/10/2015 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | C011057 |
$220,010.00
|
$220,010.00 |
07/01/2012 | 01/31/2013 | HVAC SERVICES FOR THE ASC AND ACP with approved CRER SNY01-0000858-3320215 | Service - Building Services | 01/22/2013 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | C002239 |
$2,090,500.00
|
$1,223,613.21 |
01/01/2020 | 12/31/2024 | Chiller maintenance and repair | Service - Building Services | 02/28/2020 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | T001729 |
$249,900.00
|
$94,616.43 |
09/01/2012 | 08/31/2013 | MAINT./REPAIR/RETROFIT AND INS | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | T001764 |
$249,000.00
|
$63,324.24 |
05/01/2013 | 04/30/2014 | THE CONTRACT IS FOR THE HVAC M | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | T001823 |
$249,999.00
|
$120,159.40 |
05/01/2014 | 04/30/2016 | DOIT HVAC SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | C11067A |
$4,089,141.63
|
$3,910,026.14 |
02/01/2013 | 12/31/2018 | HVAC SERVICES FOR UNIVERSITY HOSPITAL | Service - Building Services | 05/08/2013 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | T200099 |
$440,000.00
|
$440,000.00 |
08/29/2018 | 01/31/2020 | DLAR FAN WALL REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | C001925 |
$939,500.00
|
$857,936.12 |
09/01/2015 | 12/31/2019 | PROVIDE MAINTENANCE/SERVICE/REPAIR FOR CHILLER EQUIPMENT/CONTROLS | Service - Other/ Misc. Services | 12/30/2015 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | T200052 |
$93,500.00
|
$93,500.00 |
09/23/2015 | 09/23/2016 | STONY BROOK MEDICINE-DATA CENT | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
COMMANDER ENTERPRISES CENTEREACH LLC | SUNY at Stony Brook | L010476 |
$3,749,632.06
|
$3,749,632.06 |
01/01/1999 | 07/27/2022 | 2100 MIDDLE COUNTRY ROAD CENTEREACH, NEW YORK | Lease | 01/22/2009 |
COLUMBIA UNIVERSITY | SUNY at Stony Brook | C001167 |
$913,834.00
|
$154,820.00 |
06/30/2004 | 06/30/2011 | ACADEMIC TRAINING FOR A MASTER IN PUBLIC HEALTH DEGREE | Consultant - Miscellaneous Consultant Services | 10/14/2004 |
COLLEGIATE LICENSING COMPANY LLC | SUNY at Stony Brook | X003509 |
$650,000.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Trademark and licensing services | Revenue Generating - Other | 06/09/2023 |
COLLEGE BOARD | SUNY at Stony Brook | T003005 |
$124,000.00
|
$77,065.00 |
12/15/2021 | 09/25/2022 | STUDENT SEARCH SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/02/2022 |
COLLEGE BOARD | SUNY at Stony Brook | C003694 |
$213,000.00
|
$213,000.00 |
09/01/2023 | 08/31/2024 | College Board student data | Commodity - Miscellaneous | 02/09/2024 |
COLLEGE BOARD | SUNY at Stony Brook | T003331 |
$75,000.00
|
$75,000.00 |
09/26/2022 | 08/31/2023 | LICENSE DATA FROM CONTRACTOR U | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
COLLAIN HEALTHCARE LLC | SUNY at Stony Brook | T70123A |
$86,522.38
|
$44,316.12 |
07/01/2023 | 06/30/2025 | TWO YEAR AGREEMENT FOR MAINTEN | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | SUNY at Stony Brook | T010320 |
$90,960.81
|
$90,940.95 |
01/03/2020 | 06/30/2024 | FIRE SUPPRESSION SYSTEM UPGRAD | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
COASTAL FIRE SYSTEMS INC | SUNY at Stony Brook | T002845 |
$98,340.00
|
$24,754.00 |
05/01/2021 | 04/30/2026 | FIRE EXTINGUISHER SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/16/2021 |
COASTAL CHARTER SERVICE CORP | SUNY at Stony Brook | C001933 |
$2,501,863.40
|
$1,947,908.87 |
09/01/2015 | 08/31/2020 | BUS TRANSPORTATION SERVICES | Service - Transportation Services | 12/21/2015 |
CNY ELEVATOR INSPECTION INC | SUNY at Stony Brook | C001530 |
$343,000.00
|
$222,314.50 |
11/01/2009 | 10/31/2014 | ELEVATOR/ESCALATOR INSPECTION SERVICES | Service - Building Services | 02/09/2010 |
CMS COMPLIANCE GROUP INC | SUNY at Stony Brook | T081111 |
$50,802.50
|
$50,735.00 |
07/01/2011 | 06/30/2013 | MOCK SURVEY SERVICES, BID #061011MOCKSURVEY, DATED 6/10/11, OPENED 7/1/11 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
CMG NY TEXAS RADIO LLC | SUNY at Stony Brook | C002784 |
$460,000.00
|
$401,760.46 |
07/01/2021 | 06/30/2024 | Radio media plan 2020-2021 for Stonybrook | Printing - Advertising/Public Awareness | 07/16/2021 |
CMG NY TEXAS RADIO LLC | SUNY at Stony Brook | C01985A |
$296,139.43
|
$237,939.12 |
06/30/2020 | 06/30/2021 | Stony Brook Medicine and Stony Brook Children's Hospital advertisements (Assignment from C001985) | Printing - Advertising/Public Awareness | 11/25/2020 |
CLOUGH HARBOUR & ASSOCIATES LLP | SUNY at Stony Brook | T001498 |
$184,470.15
|
$177,719.95 |
05/01/2009 | 12/30/2011 | DESIGN SERVICES - STONY BROOK UNIVERSITY ATHLETIC TRACK | Contracts Not Subject to OSC Pre-Audit | 10/06/2011 |
CLINISYS INC | SUNY at Stony Brook | C011004 |
$3,016,855.13
|
$3,016,855.13 |
05/01/2011 | 04/30/2020 | SOFTWARE MAINTENANCE CONTRACT FOR SBUH LABORATORY INFORMATION SYSTEM | Equipment - IT Hardware/ Software | 01/31/2012 |
CLINISYS INC | SUNY at Stony Brook | C011403 |
$2,172,593.00
|
$1,807,437.00 |
05/01/2020 | 04/30/2025 | Maintenance and support for Sunquest Laboratory Information System (LIS) | Equipment - IT Hardware/ Software | 06/24/2020 |
CLINICAL DELIVERY SYSTEMS INC | SUNY at Stony Brook | T081122 |
$30,787.00
|
$10,678.00 |
07/01/2022 | 06/30/2027 | PREVENTATIVE MAINTENANCE OF ME | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
CLEAN GLOBE ENVIRONMENTAL LLC | SUNY at Stony Brook | T002070 |
$138,560.00
|
$136,072.92 |
01/01/2018 | 12/31/2019 | PROVIDE MAINTENANCE AND OPERAT | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CLEAN GLOBE ENVIRONMENTAL LLC | SUNY at Stony Brook | T001815 |
$249,950.00
|
$18,424.50 |
03/01/2014 | 02/28/2017 | OPERATION/MAINTENANCE-OIL SPIL | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
CLASSIC VALET PARKING INC | SUNY at Stony Brook | C010736 |
$3,687,414.15
|
$3,480,604.59 |
09/01/2005 | 12/31/2010 | VALET PARKING SERVICE AT STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 03/01/2011 |
CLASSIC VALET PARKING INC | SUNY at Stony Brook | C011079 |
$3,658,032.38
|
$3,519,462.00 |
12/01/2013 | 11/30/2017 | VALET PARKING SERVICES | Service - Other/ Misc. Services | 11/21/2013 |
CLASSIC VALET PARKING INC | SUNY at Stony Brook | C003947 |
$153,562.00
|
$142,026.75 |
06/01/2023 | 05/31/2024 | Hospital shuttle bus | Service - Transportation Services | 12/20/2023 |
CLASSIC VALET PARKING INC | SUNY at Stony Brook | C011402 |
$2,589,025.00
|
$0.00 |
05/31/2022 | 05/30/2027 | Shuttle services | Service - Transportation Services | 02/24/2022 |