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 |
---|---|---|---|---|---|---|---|---|---|
CENTER FOR CHINESE LEARNING AT STONY BROOK INC | SUNY at Stony Brook | X002885 |
$36,800.00
|
$0.00 |
09/11/2021 | 06/18/2022 | Revocable permit classroom rental SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 11/08/2021 |
CENTER FOR CHINESE LEARNING AT STONY BROOK INC | SUNY at Stony Brook | X002209 |
$36,800.00
|
$0.00 |
09/07/2019 | 06/13/2020 | Revocable Permit Classroom Rental SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 11/27/2019 |
CENSIS TECHNOLOGIES INC | SUNY at Stony Brook | C011400 |
$939,444.00
|
$857,789.00 |
10/01/2019 | 09/30/2024 | Hardware and software support and software licenses for Censis Maestro inventory tracking system | Equipment - IT Hardware/ Software | 08/05/2020 |
CELLSIGHT TECHNOLOGIES INC | SUNY at Stony Brook | X002424 |
$100,000.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Services for T Cell | Service - Medical/ Pharmaceutical Services | 11/10/2020 |
CELLCO PARTNERSHIP | SUNY at Stony Brook | OC00005 |
$360,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication connectivity services, 77017, 23100, PS68692 | Commodity - Communications Equipment And Supplies | 07/27/2023 |
CD ADVANTAGE INC | SUNY at Stony Brook | T002303 |
$45,250.00
|
$45,250.00 |
04/10/2020 | 04/09/2023 | ONLINE ORIENTATION PLATFORM DE | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
CBS INTERACTIVE | SUNY at Stony Brook | T001510 |
$250,000.00
|
$175,601.88 |
07/01/2009 | 06/30/2015 | WEB HOSTING SERVICES FOR ATHLETICS DEPARTMENT | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
CBIZ INSURANCE SERVICES INC | SUNY at Stony Brook | C02031A |
$400,607.00
|
$400,607.00 |
05/01/2021 | 07/31/2022 | Athletic insurance services-assignment and renewal | Service - Other/ Misc. Services | 06/18/2021 |
CBIZ INSURANCE SERVICES INC | SUNY at Stony Brook | C003163 |
$1,182,500.00
|
$412,325.79 |
08/01/2022 | 07/31/2027 | Athletic insurance coverage | Service - Other/ Misc. Services | 08/01/2022 |
CAULDWELL-WINGATE COMPANY LLC | SUNY at Stony Brook | D200017 |
$9,776,500.00
|
$2,358,108.69 |
08/07/2023 | 08/06/2026 | Imaging optimization renovation at Stony Brook University Hospital | Construction - Building | 08/03/2023 |
CATUOGNO COURT REPORTING & STEN-TEL TRANSCRIPTION | SUNY at Stony Brook | C011074 |
$1,489,334.44
|
$885,221.26 |
10/01/2013 | 09/30/2019 | TRANSCRIPTION/VOICE RECOGNITION EDITING | Service - Data Voice And Video Communication Services | 10/11/2013 |
CASTLE BRANCH | SUNY at Stony Brook | C002091 |
$3,463,636.61
|
$3,397,260.19 |
03/01/2018 | 05/31/2023 | Pre-employment Criminal Background and Verification Services | Service - Other/ Misc. Services | 02/26/2018 |
CASHIN ASSOCIATES PC | SUNY at Stony Brook | T001649 |
$169,837.00
|
$140,969.60 |
07/01/2011 | 06/30/2014 | ENGINEERING SERVICES - PLATE & FRAME EXCHANGERS | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
CASHIN ASSOCIATES PC | SUNY at Stony Brook | T001611 |
$146,043.00
|
$146,043.00 |
03/01/2011 | 08/03/2012 | 10/11-134MC DESIGN SERVICES - EAST CAMPUS COOLING TOWER REMOVAL | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
CARTER-MELENCE INCORPORATED | SUNY at Stony Brook | T001720 |
$1,483,500.67
|
$448,292.23 |
07/06/2012 | 09/30/2013 | EAST CAMPUS POWER PLANT - FIRE | Contracts Not Subject to OSC Pre-Audit | 07/17/2012 |
CARRIER CORPORATION | SUNY at Stony Brook | C003137 |
$8,054,000.00
|
$1,666,723.79 |
04/01/2022 | 03/31/2027 | Maintenance and service for central heating and cooling plant equipment | Service - Building Services | 04/20/2022 |
CARRIER CORPORATION | SUNY at Stony Brook | C001259 |
$5,000,000.00
|
$4,736,971.25 |
01/01/2006 | 05/31/2011 | GENERAL MAINT./REPAIR/RETROFITS CHILLERS ETC. | Service - Building Services | 12/24/2010 |
CARRIER CORPORATION | SUNY at Stony Brook | C001623 |
$465,300.00
|
$263,046.27 |
03/01/2011 | 02/28/2014 | COMPLETE MAINTENANCE,SERVICE, REPAIR OF INSTRUMENTATION AND CONTROLS | Service - Building Services | 06/13/2011 |
CARRIER CORPORATION | SUNY at Stony Brook | C001359 |
$1,053,000.00
|
$276,491.07 |
08/01/2007 | 07/31/2012 | PROVIDE MAINTENANCE/SERVICE FOR HV AC MECHANICAL EQUIPMENT AT THE CMM | Service - Building Services | 12/05/2007 |
CARRIER CORPORATION | SUNY at Stony Brook | C001814 |
$962,250.00
|
$503,059.30 |
03/01/2014 | 02/28/2019 | MAINTENANCE AND REPAIRS OF VARIOUS INSTRUMENTS & CONTROL SYSTEMS AT EAST AND WEST POWER PLANTS | Service - Building Services | 06/13/2014 |
CARRIER CORPORATION | SUNY at Stony Brook | C001609 |
$3,887,291.25
|
$2,396,352.07 |
06/01/2011 | 08/31/2014 | PROVIDE ALL LABOR,MATERIALS, SERVICES FOR THE MAINTENANCE, REPAIR OF LARGE CHILLERS, TURBINES | Service - Building Services | 06/03/2011 |
CARRIER CORPORATION | SUNY at Stony Brook | C001247 |
$1,130,000.00
|
$698,904.81 |
11/01/2005 | 10/31/2010 | GENERAL MAINTENANCE,SERVICE,REPAIR,INSTALLATION THERMAL ENERGY METERING EQUIPMENT | Service - Building Services | 12/28/2005 |
CARRIER CORPORATION | SUNY at Stony Brook | C001830 |
$6,576,655.00
|
$2,665,698.26 |
09/01/2014 | 08/31/2019 | PROVIDE COMPLETE MAINTENANCE/SERVICE FOR CHILLERS | Service - Building Services | 11/13/2014 |
CARRIER CORPORATION | SUNY at Stony Brook | T001410 |
$250,000.00
|
$34,650.00 |
05/01/2008 | 04/30/2011 | AIR CONDITIONING MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/11/2008 |
CARR BUSINESS SYSTEMS | SUNY at Stony Brook | C002295 |
$159,685.90
|
$38,383.46 |
07/01/2020 | 06/30/2022 | Managed print solutions for public print stations in computing labs | Printing - Printing | 07/31/2020 |
CARL ZEISS MICROSCOPY LLC | SUNY at Stony Brook | OP02890 |
$428,778.65
|
$428,542.22 |
10/15/2021 | 02/18/2022 | Lightsheet illuminator | Service - Other/ Misc. Services | 09/30/2021 |
CARL ZEISS MEDITEC USA INC | SUNY at Stony Brook | OP39299 |
$725,199.82
|
$0.00 |
04/11/2022 | 04/10/2023 | Intraoperative microscopes and related items | Commodity - Medical, Surgical Supplies And Equipment | 06/10/2022 |
CARL BONGIORNO & SONS INC | SUNY at Stony Brook | T110115 |
$245,000.00
|
$242,973.90 |
11/01/2015 | 04/30/2020 | SNOW REMOVAL SERVICES AS PER B | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
CARL BONGIORNO & SONS INC | SUNY at Stony Brook | T110111 |
$400,000.00
|
$237,538.05 |
11/01/2011 | 04/15/2015 | SNOW REMOVAL SERVICES AS PER BID #092711SNOWREMOVE, DATED 9/27/11, OPENED 10/18/11 | Contracts Not Subject to OSC Pre-Audit | 11/08/2011 |
CARESTREAM HEALTH INC | SUNY at Stony Brook | OC16699 |
$426,993.15
|
$0.00 |
12/20/2023 | 06/30/2024 | Diagnostic imaging equipment, 12600, 2307, PC67950 | Commodity - Scientific, Laboratory Supplies And Equipment | 02/08/2024 |
CARESTREAM HEALTH INC | SUNY at Stony Brook | C011449 |
$2,736,025.17
|
$1,537,880.53 |
07/01/2021 | 06/30/2026 | Maintenance services for DRX Revolution and mobile systems | Equipment - Medical | 04/27/2022 |
CARESTREAM HEALTH INC | SUNY at Stony Brook | C011177 |
$942,281.58
|
$942,197.96 |
04/07/2017 | 04/06/2022 | DRX Detector Maintenance | Equipment - Medical | 08/09/2017 |
CAREMED INC | SUNY at Stony Brook | PA06089 |
$219,755.00
|
$101,478.67 |
07/01/2009 | 06/30/2014 | MEDICAL SUPPLIES | Commodity - Medical, Surgical Supplies And Equipment | 07/14/2009 |
CARELINE SERVICES INC | SUNY at Stony Brook | C011366 |
$3,976,273.47
|
$5,846.40 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C011297 |
$305,244.78
|
$148,322.73 |
02/13/2018 | 07/31/2025 | MEDMINED SOFTWARE PURCHASE, IMPLEMENTATION and MAINTENANCE | Equipment - IT Hardware/ Software | 02/13/2018 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C011018 |
$6,957,120.00
|
$4,660,340.00 |
03/01/2011 | 02/28/2019 | RENTAL AND SUPPORT OF PYXIS MEDSTATIONS | Equipment - Medical | 06/20/2011 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C010733 |
$4,427,378.00
|
$4,427,378.00 |
07/01/2005 | 07/02/2013 | RENTAL AND SUPPORT OF PYXIS MEDSTATION 3000'S & SUPPORT OF MEDSTATN 3000,CAROUSEL,PACKAGER,LABELER | Equipment - IT Hardware/ Software | 10/09/2008 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C011350 |
$562,275.00
|
$562,275.00 |
02/18/2019 | 02/17/2024 | SOFTWARE SUPPORT AND MAINTENANCE FOR ALARIS PRODUCTS | Equipment - Medical | 07/11/2019 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | T100399 |
$44,874.00
|
$29,916.00 |
02/28/2021 | 08/31/2025 | MEDMINE AUR SOFTWARE AND SUPPO | Contracts Not Subject to OSC Pre-Audit | 02/05/2021 |
CARE COMMUNICATIONS INC | SUNY at Stony Brook | C011069 |
$3,286,598.11
|
$3,286,598.11 |
03/01/2013 | 06/30/2016 | OFF-SITE REMOTE CODING SERVICE | Consultant - Information And Technology Solutions And Services | 03/28/2013 |
CARE COMMUNICATIONS INC | SUNY at Stony Brook | C010842 |
$2,449,275.07
|
$2,443,024.73 |
03/01/2008 | 02/28/2013 | REMOTE INPATIENT CODING SERVICES | Consultant - Information And Technology Solutions And Services | 04/11/2008 |
CARE & COMFORT ASSOCIATES INC | SUNY at Stony Brook | C050713 |
$3,000,000.00
|
$2,191,117.09 |
09/01/2013 | 02/28/2019 | ADHC REGISTRANT TRANSPORTATION | Service - Transportation Services | 11/15/2013 |
CARE & COMFORT ASSOCIATES INC | SUNY at Stony Brook | C020090 |
$3,240,000.00
|
$2,867,627.02 |
10/15/2007 | 08/31/2013 | DAY CARE TRANSPORTATION | Service - Transportation Services | 12/10/2007 |
CARDINAL HEALTH PROVIDER PHARMACY SVCS | SUNY at Stony Brook | T100210 |
$90,000.00
|
$90,000.00 |
03/01/2011 | 03/31/2014 | PHARMACY SOFTWARE - RXE-VIEW | Contracts Not Subject to OSC Pre-Audit | 02/16/2011 |
CARDINAL HEALTH PHARMACY SERVICES LLC | SUNY at Stony Brook | T100357 |
$185,625.00
|
$42,885.32 |
03/01/2019 | 02/28/2021 | TWO YEAR PHARMACY CONSULTING S | Contracts Not Subject to OSC Pre-Audit | 02/02/2019 |
CARDINAL HEALTH 110 LLC | SUNY at Stony Brook | OC20524 |
$350,000.00
|
$0.00 |
01/01/2024 | 06/30/2024 | Purchase of brand name generic drugs and pharmaceuticals, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 02/12/2024 |
CARDINAL HEALTH 110 LLC | SUNY at Stony Brook | OC00016 |
$300,000.00
|
$0.00 |
09/01/2023 | 10/31/2023 | Pharmaceuticals, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/13/2023 |
CARDINAL HEALTH 105 INC | SUNY at Stony Brook | C011445 |
$8,480,000.00
|
$0.00 |
12/01/2023 | 11/30/2025 | Purchase of biological cancer drug treatment | Commodity - Medical, Surgical Supplies And Equipment | 05/08/2024 |
CARCO GROUP INC | SUNY at Stony Brook | C001322 |
$1,583,000.00
|
$1,312,804.50 |
12/01/2006 | 11/30/2011 | PRE-EMPLOYMENT CRIMINAL BACKGROUND SEARCH SERVICES | Service - Other/ Misc. Services | 03/29/2007 |
CARCO GROUP INC | SUNY at Stony Brook | C001670 |
$2,166,830.80
|
$2,070,197.46 |
03/01/2012 | 02/28/2018 | PRE-EMPLOYMENT CRIMINAL BACKGROUND SEARCH SERVICES | Service - Other/ Misc. Services | 03/19/2012 |