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 |
---|---|---|---|---|---|---|---|---|---|
CANNON DESIGN INC | SUNY at Stony Brook | D0D0274 |
$2,322,279.78
|
$2,004,215.32 |
12/01/2006 | 08/31/2011 | CONSTRUCTION ADMINISTRATION SERVICES STONY BROOK UNIVERSITY HOSPITAL | Consultant - Architect, Engineering And Appraisal Related Services | 07/13/2010 |
CANNON DESIGN INC | SUNY at Stony Brook | T200002 |
$541,490.73
|
$482,605.12 |
05/06/2011 | 09/30/2012 | FORMALLY KNOWN AS D0D0274 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | SUNY at Stony Brook | T200073 |
$7,201,044.25
|
$3,570,523.47 |
11/08/2017 | 07/15/2022 | OR EXPANSION | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200064 |
$14,520.56
|
$14,256.52 |
03/15/2017 | 03/14/2020 | STRUCTURAL DESIGN CONSULTANT B | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200111 |
$9,108.80
|
$9,108.80 |
03/12/2019 | 03/11/2020 | R&F RM #7 STRUCTURAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200018 |
$39,500.00
|
$0.00 |
03/21/2012 | 03/31/2013 | ELECTRICAL ENGINEERING SERVICES FOR HSC | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T001292 |
$150,000.00
|
$0.00 |
10/01/2006 | 09/30/2011 | CIVIL DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2006 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200103 |
$23,020.84
|
$23,020.84 |
06/18/2018 | 06/18/2019 | STRUCTURAL ANALYSIS AND DESIGN | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
CAMERON ENGINEERING & ASSOCIAT ES LLP | SUNY at Stony Brook | T200134 |
$14,933.69
|
$5,576.35 |
10/17/2022 | 10/16/2023 | STRUCTURAL ENGINEERING OR LIGH | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
CAMBRIDGE COMPUTER SERVICES INC | SUNY at Stony Brook | OP02891 |
$306,869.77
|
$306,869.76 |
07/01/2021 | 06/30/2022 | Expansion of storage platform | Equipment - IT Hardware/ Software | 09/15/2021 |
CABLEVISION SYSTEMS CORP | SUNY at Stony Brook | T100154 |
$120,000.00
|
$5,305.90 |
07/01/2009 | 06/30/2014 | CABLE TELEVISION SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/08/2009 |
CABLEVISION LIGHTPATH LLC | SUNY at Stony Brook | OC01183 |
$909,238.20
|
$0.00 |
07/01/2023 | 06/30/2024 | Data connectivity services, 77017, 23100, PS68691 | Commodity - Computer Hardware And Software | 08/04/2023 |
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 |
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 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T333001 |
$5,915.40
|
$464.95 |
07/01/2023 | 06/30/2026 | THREE YEAR CONTRACT FOR MOISTU | Contracts Not Subject to OSC Pre-Audit | 07/18/2023 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T050923 |
$126,642.11
|
$39,879.29 |
05/15/2023 | 05/14/2026 | PLUMBING SUPPLIES FOR FACILITY | Contracts Not Subject to OSC Pre-Audit | 05/26/2023 |
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 |
BUXTON MEDICAL EQUIPMENT CORP | SUNY at Stony Brook | C011075 |
$895,240.76
|
$398,825.17 |
09/30/2013 | 09/29/2018 | PREVENTIVE MAINTENANCE AND REM | Service - Medical/ Pharmaceutical Services | 09/30/2013 |
BUXTON MEDICAL EQUIPMENT CORP | SUNY at Stony Brook | C002175 |
$760,198.62
|
$759,813.73 |
07/01/2019 | 06/30/2024 | Scientific Equipment Maintenance | Service - Other/ Misc. Services | 06/26/2019 |
BUXTON MEDICAL EQUIPMENT CORP | SUNY at Stony Brook | T100315 |
$10,814.20
|
$8,565.20 |
05/01/2016 | 04/30/2021 | YEARLY SERVICE CONTRACT FOR HO | Contracts Not Subject to OSC Pre-Audit | 05/11/2016 |
BUXTON MEDICAL EQUIPMENT CORP | SUNY at Stony Brook | T100212 |
$249,000.00
|
$222,087.81 |
07/01/2010 | 06/30/2013 | BUXTON PM STERILIZERS | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
BUS AROUND TOWN CORP DBA COACHMAN LUXURY TRANSPORT | SUNY at Stony Brook | C003435 |
$485,000.00
|
$393,505.00 |
10/20/2022 | 05/31/2023 | Athletic coach bus services | Service - Transportation Services | 01/23/2023 |
BUS AROUND TOWN CORP DBA COACHMAN LUXURY TRANSPORT | SUNY at Stony Brook | C003635 |
$4,833,575.00
|
$686,270.00 |
06/01/2023 | 05/31/2028 | Athletic and campus coach busses | Service - Transportation Services | 06/06/2023 |
BURNS ENGINEERING INC | SUNY at Stony Brook | T002103 |
$584,429.38
|
$517,154.38 |
04/01/2018 | 12/31/2021 | ENGINEERING DESIGN & CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BURNS ENGINEERING INC | SUNY at Stony Brook | T002201 |
$600,000.00
|
$504,492.00 |
09/01/2019 | 07/31/2027 | FEASIBILITY STUDY/DESIGN - IDE | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES INC | SUNY at Stony Brook | C002270 |
$1,360,306.50
|
$216,381.81 |
05/01/2020 | 04/30/2025 | Elevator/escalator inspection and testing services | Service - Other/ Misc. Services | 04/27/2020 |
BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES INC | SUNY at Stony Brook | CM00962 |
$1,431,887.00
|
$217,793.91 |
05/01/2015 | 04/30/2020 | Elevator/Escalator Inspection & Testing Svcs | Service - Building Services | 06/15/2015 |
BRUKER SCIENTIFIC LLC | SUNY at Stony Brook | T100404 |
$76,167.00
|
$76,167.00 |
02/08/2021 | 02/07/2024 | 3 YEARS SERVICING CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/09/2021 |
BROOKHAVEN TECHNOLOGY GROUP INCORPORATED | SUNY at Stony Brook | X003184 |
$29,651.50
|
$0.00 |
08/15/2022 | 08/14/2023 | Revocable permit facilities use 1000 Innovation Road Stony Brook NY Suffolk County | Revenue Generating - Permits | 08/29/2022 |
BROOKHAVEN TECHNOLOGY GROUP INCORPORATED | SUNY at Stony Brook | X003357 |
$30,876.96
|
$0.00 |
08/15/2023 | 08/14/2024 | Use of facilities SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 08/17/2023 |
BROOKHAVEN TECHNOLOGY GROUP INCORPORATED | SUNY at Stony Brook | x002882 |
$29,651.50
|
$0.00 |
08/15/2021 | 08/14/2022 | Revocable permit for use of facilities at AERTC 1000 Innovation Rd Stony Brook Suffolk County | Revenue Generating - Permits | 01/14/2022 |
BROOKHAVEN TECHNOLOGY GROUP INCORPORATED | SUNY at Stony Brook | X002451 |
$28,950.00
|
$0.00 |
08/14/2020 | 08/15/2021 | Revocable permit incubator facility use Stony Brook University Suffolk County | Revenue Generating - Permits | 06/29/2021 |
BROOKHAVEN LOCKSMITHS INC | SUNY at Stony Brook | PA05735 |
$407,745.00
|
$385,339.62 |
09/01/2008 | 08/31/2013 | RESTRICTED KEYING SYSTEM | Commodity - Security Devices | 09/03/2008 |
BROOKHAVEN ENERGY SYSTEMS INC | SUNY at Stony Brook | T020086 |
$18,718.79
|
$18,646.04 |
07/01/2007 | 06/30/2012 | FIVE YEAR PM SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/06/2007 |
BRIDGEPORT NATIONAL BINDERY INC | SUNY at Stony Brook | T001746 |
$249,999.99
|
$63,161.96 |
12/01/2012 | 11/30/2017 | LIBRARY BOOKBINDING AND PRESER | Contracts Not Subject to OSC Pre-Audit | 02/08/2013 |
BRIDGEPORT NATIONAL BINDERY INC | SUNY at Stony Brook | C001381 |
$720,000.00
|
$173,653.91 |
12/01/2007 | 11/30/2012 | BOOKBINDING AND PRESERVATION SERVICES | Service - Other/ Misc. Services | 03/03/2008 |
BRAINLAB INC | SUNY at Stony Brook | T200128 |
$181,591.98
|
$121,061.30 |
01/22/2022 | 01/21/2025 | BRAINLAB - CONTRACT FOR SUBSCR | Contracts Not Subject to OSC Pre-Audit | 01/14/2022 |
BRAINLAB INC | SUNY at Stony Brook | T100278 |
$146,250.00
|
$146,250.00 |
04/01/2015 | 03/31/2020 | WARRANTY AND SOFTWARE MAINTENA | Contracts Not Subject to OSC Pre-Audit | 04/14/2015 |
BRAINLAB INC | SUNY at Stony Brook | T200128 |
$181,591.98
|
$0.00 |
01/22/2022 | 01/21/2025 | BRAINLAB - CONTRACT FOR SUBSCR | Contracts Not Subject to OSC Pre-Audit | 01/15/2022 |
BRAINLAB INC | SUNY at Stony Brook | T100244 |
$249,000.00
|
$249,000.00 |
01/01/2013 | 12/31/2017 | IGS SERVICE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
BRAINLAB INC | SUNY at Stony Brook | C010998 |
$327,515.00
|
$327,515.00 |
07/01/2010 | 06/30/2015 | SERVICE AND SUPPORT FOR BRAINLAB RT SYSTEM | Service - Film Services | 12/15/2011 |
BOYLE SERVICES INC | SUNY at Stony Brook | C001713 |
$6,325,000.00
|
$459,804.45 |
06/01/2012 | 05/31/2017 | ASBESTOS ABATEMENT REMOVAL SER | Service - Waste Removal Services | 11/09/2012 |
BOYLE SERVICES INC | SUNY at Stony Brook | C001341 |
$9,135,000.00
|
$3,108,031.53 |
06/01/2007 | 05/31/2012 | ASBESTOS ABATEMENT REMOVAL SERVICES | Service - Other/ Misc. Services | 07/19/2007 |
BOYD STEM GAS & ELECTRIC REPAIRS LLC DARREN BOYD | SUNY at Stony Brook | T070123 |
$27,000.00
|
$6,750.00 |
07/01/2023 | 06/30/2025 | TWO YEAR CONTRACT FOR MAINTENA | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
BOTTO MECHANICAL CORPORATION | SUNY at Stony Brook | T333002 |
$35,255.00
|
$0.00 |
01/01/2024 | 12/31/2026 | HVAC SERVICE AND MAINTENANCE, | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
BOTTO MECHANICAL CORPORATION | SUNY at Stony Brook | D0D0296 |
$2,120,390.00
|
$1,766,730.16 |
09/04/2009 | 03/04/2012 | MAJOR MODERNIZATION PROJECT PHASE 2 PLUMBING WORK | Construction - Building | 09/04/2009 |
BOTTO MECHANICAL CORPORATION | SUNY at Stony Brook | T200006 |
$486,611.84
|
$486,611.83 |
09/21/2011 | 11/30/2012 | MAJOR MODERNIZATION PROJECT PHASE 2 - CONSTRUCTION - PLUMBING | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
BOSTON SCIENTIFIC CORP | SUNY at Stony Brook | PA21005 |
$1,560,143.00
|
$1,441,652.50 |
08/01/2020 | 06/30/2022 | Watchman left atrial appendage closure technology and related items | Commodity - Medical, Surgical Supplies And Equipment | 02/17/2022 |
BOSTON SCIENTIFIC CORP | SUNY at Stony Brook | T100464 |
$143,550.00
|
$77,700.00 |
02/01/2023 | 06/14/2026 | CAPITAL EQUIPMENT SERVICE AGRE | Contracts Not Subject to OSC Pre-Audit | 03/24/2023 |
BOSTON SCIENTIFIC CORP | SUNY at Stony Brook | T100405 |
$15,264.40
|
$3,240.00 |
02/12/2021 | 06/30/2026 | SERVICE & MAINTENANCE FOR (1) | Contracts Not Subject to OSC Pre-Audit | 03/18/2021 |