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 |
---|---|---|---|---|---|---|---|---|---|
BASKETBALL TRAVELERS INCORPORATED | SUNY at Stony Brook | T001627 |
$250,000.00
|
$107,375.00 |
05/01/2011 | 04/30/2012 | SPORT TEAM SUMMER INTERNATIONAL TRAVEL | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
BARRIER-FREE ACCESS SYSTEMS INC | SUNY at Stony Brook | C001313 |
$260,000.00
|
$260,000.00 |
01/01/2007 | 12/31/2011 | POWER ACCESS DOOR MAINTENANCE AND REPAIR | Service - Building Services | 12/22/2006 |
BARRIER-FREE ACCESS SYSTEMS INC | SUNY at Stony Brook | C001690 |
$912,900.00
|
$470,827.52 |
05/01/2012 | 04/30/2017 | POWER ACCESS DOOR AUTOMATION REPAIR AND MAINTENANC | Service - Building Services | 03/26/2012 |
BARON HEALTH RESOURCES | SUNY at Stony Brook | T111411 |
$10,941.00
|
$1,866.15 |
11/14/2011 | 11/13/2013 | MISCELLANEOUS MEDICAL SUPPLIES, BID #071411SUPPLIES, DATED 7/15/11, OPENED 8/5/11 | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
BARBARA THAYER P E ARCH LANDSCAPE ARCHITECTURE L S D P C | SUNY at Stony Brook | T001302 |
$150,000.00
|
$0.00 |
10/01/2006 | 09/30/2011 | ACOUSTICAL DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2006 |
BANK OF AMERICA MERCHANT SVCS | SUNY at Stony Brook | C001192 |
$6,876,036.00
|
$6,823,991.08 |
01/01/2005 | 03/31/2011 | BANKING SERVICES | Service - Banking | 03/10/2011 |
BANCKER CONSTRUCTION CORP | SUNY at Stony Brook | T001664 |
$159,186.09
|
$159,168.09 |
11/08/2011 | 12/01/2012 | NEW BLOWDOWN PIT- EAST PLANT | Contracts Not Subject to OSC Pre-Audit | 03/16/2012 |
BANCKER CONSTRUCTION CORP | SUNY at Stony Brook | OP00002 |
$95,830.66
|
$95,830.66 |
01/07/2018 | 06/30/2018 | WATER MAIN BREAK REPAIR | Service - Other/ Misc. Services | 01/25/2018 |
BANC OF AMERICA PUBLIC CAPITAL CORP | SUNY at Stony Brook | C003826 |
$25,272,184.00
|
$12,636,090.00 |
08/18/2021 | 08/18/2026 | TELP loan repayments schedule 1 SUNY Stony Brook Hospital Suffolk County | Service - Banking | 08/06/2021 |
BANC OF AMERICA PUBLIC CAPITAL CORP | SUNY at Stony Brook | C003827 |
$23,642,030.00
|
$11,821,015.00 |
08/18/2021 | 08/18/2026 | TELP loan repayments schedule 2 SUNY Stony Brook Hospital Suffolk County | Service - Banking | 08/06/2021 |
BANC OF AMERICA PUBLIC CAPITAL CORP | SUNY at Stony Brook | C002843 |
$20,491,956.33
|
$20,483,398.41 |
10/22/2015 | 10/22/2020 | TELP | Service - Banking | 10/27/2015 |
BANA ELECTRIC CORP | SUNY at Stony Brook | D0D0323 |
$547,916.31
|
$547,916.31 |
02/03/2009 | 03/31/2010 | CHAPIN COMMUNITY CENTER - ELECTRICAL PROJECT 08/09-009MC | Construction - Building | 02/22/2010 |
BALTRAY ENTERPRISES INC DBA BANCKER ELECTRIC | SUNY at Stony Brook | T001849 |
$249,999.00
|
$64,082.09 |
09/22/2014 | 09/21/2015 | ELECTRICAL REPAIRS AND MAINTEN | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
B&G ELECTRICAL CONTRACTORS OF | SUNY at Stony Brook | T100202 |
$245,851.00
|
$245,851.00 |
06/15/2010 | 12/31/2012 | LOW VOLTAGE CABLE PULL T100202 - IFB 09/10-039 | Contracts Not Subject to OSC Pre-Audit | 03/07/2012 |
B&G ELECTRICAL CONTRACTORS OF | SUNY at Stony Brook | T200010 |
$947,613.08
|
$939,634.53 |
02/27/2012 | 11/30/2012 | MMP ELECTRICAL CONTRACT FORMALLY KNOWN AS D0D0295 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
AYA HEALTHCARE INC | SUNY at Stony Brook | C011289 |
$2,054,919.10
|
$1,266,555.73 |
08/21/2017 | 01/31/2020 | TEMPORARY CLINICAL SERVICES | Consultant - Medical Related Services | 10/05/2017 |
AYA HEALTHCARE INC | SUNY at Stony Brook | C011373 |
$13,233,746.05
|
$13,233,734.51 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
AYA HEALTHCARE INC | SUNY at Stony Brook | T100470 |
$5,474,720.83
|
$5,048,109.73 |
02/01/2023 | 01/31/2025 | TEMPORARY MEDICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
AXS GROUP LLC | SUNY at Stony Brook | C002098 |
$137,000.00
|
$135,600.00 |
07/01/2018 | 06/30/2023 | Licenses for Ticketing Software | Equipment - IT Hardware/ Software | 05/18/2018 |
AXS GROUP LLC | SUNY at Stony Brook | T003637 |
$40,000.00
|
$27,400.00 |
07/01/2023 | 06/30/2024 | ATHLETIC SPECIFIC COMPREHENSIV | Contracts Not Subject to OSC Pre-Audit | 08/17/2023 |
AXS GROUP LLC | SUNY at Stony Brook | T002098 |
$137,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ATHLETICS SPECIFIC COMPREHENSI | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
AXON ENTERPRISE INC | SUNY at Stony Brook | T003265 |
$206,642.50
|
$82,656.94 |
04/17/2022 | 04/16/2027 | PROPRIETARY TO AXON SYSTEM LIC | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
AW & SONS EXHAUST INC | SUNY at Stony Brook | T082322 |
$45,500.00
|
$15,925.00 |
07/01/2022 | 06/30/2027 | FIVE YEAR CONTRACT FOR VENTILA | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
AVITZ ENGINEERING PLLC | SUNY at Stony Brook | T001820 |
$49,583.00
|
$33,602.62 |
03/17/2014 | 09/17/2015 | REPLACE MEZZANINE SLAB-EAST PL | Contracts Not Subject to OSC Pre-Audit | 04/24/2014 |
AVENTURA CONSTRUCTION CORPORATION | SUNY at Stony Brook | T001724 |
$341,661.00
|
$13,172.61 |
09/04/2012 | 12/04/2012 | BUS FACILITY PUMP REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
AUTOMOTIVE RENTALS INC | SUNY at Stony Brook | OC00014 |
$1,150,000.00
|
$0.00 |
08/16/2023 | 06/30/2024 | Fleet maintenance, 72002, 23168, PS69147 | Equipment - Transportation | 09/01/2023 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | SUNY at Stony Brook | C011408 |
$1,926,225.60
|
$465,198.74 |
07/01/2020 | 07/01/2025 | Service and maintenance for Alerton Building Management System | Service - Building Services | 09/17/2020 |
AURORA CONTRACTORS INC | SUNY at Stony Brook | T001869 |
$67,614,350.00
|
$4,567,213.28 |
12/01/2014 | 08/31/2017 | TOLL DRIVE RESIDENCE - PHASE I | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |
AURORA CONTRACTORS INC | SUNY at Stony Brook | T002054 |
$41,053,601.00
|
$41,053,601.00 |
08/17/2017 | 07/31/2020 | INNOVATION & DISCOVERY CENTER | Contracts Not Subject to OSC Pre-Audit | 08/08/2017 |
AURORA CONTRACTORS INC | SUNY at Stony Brook | T001840 |
$77,313,831.00
|
$30,963,068.91 |
06/26/2014 | 08/31/2016 | TOLL DRIVE RESIDENCE & DINING | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
AUDIO EAST LLC | SUNY at Stony Brook | C002147 |
$565,633.36
|
$565,633.33 |
12/01/2018 | 11/30/2023 | RENTAL OF AUDIO, VISUAL & STAGING FOR COMMENCEMENT | Equipment - Other | 12/06/2018 |
ATLANTIC DETROIT DIESEL-ALLISON LLC | SUNY at Stony Brook | T020085 |
$49,395.00
|
$16,947.00 |
07/01/2007 | 06/30/2011 | FOUR YEAR PM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/06/2007 |
ATHLETIC EVENT MGMT SVCS INC | SUNY at Stony Brook | T001338 |
$250,000.00
|
$228,842.50 |
02/01/2007 | 01/31/2012 | ATHLETIC EVENT MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2010 |
ATC HEALTHCARE | SUNY at Stony Brook | C011371 |
$0.01
|
$0.00 |
02/01/2020 | 07/30/2022 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
ATC HEALTHCARE | SUNY at Stony Brook | C011312 |
$18,189.00
|
$18,189.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
ATC HEALTHCARE | SUNY at Stony Brook | T061512 |
$190,000.00
|
$0.00 |
07/01/2012 | 06/30/2017 | PHYSICAL AND OCCUPATIONAL THER | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
ATC GROUP SERVICES INC DBA ATC ASSOCIATES INC | SUNY at Stony Brook | T100411 |
$0.01
|
$0.00 |
03/30/2021 | 03/29/2023 | RESPIRATORY FIT TESTING SERVIC | Contracts Not Subject to OSC Pre-Audit | 05/12/2021 |
ASTRO AIR CORPORATION | SUNY at Stony Brook | T001839 |
$517,950.00
|
$486,665.79 |
06/20/2014 | 04/30/2015 | INSTITUTE FOR ADVANCED COMPUTA | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
ASTOR DENTAL STUDIO INC | SUNY at Stony Brook | T080311 |
$75,000.00
|
$46,602.29 |
07/01/2011 | 06/30/2014 | DENTAL SERVICES AS PER PROPOSAL #062311DENTLAB, DATED 6/23/11, OPENED 7/14/11 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
ASSOCIATION OF OPERATING ROOM NURSES INC | SUNY at Stony Brook | T100316 |
$15,290.00
|
$15,290.00 |
07/01/2016 | 06/30/2018 | PERIOP 101, AN ONLINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/15/2016 |
ASPLUNDH CONSTRUCTION LLC | SUNY at Stony Brook | C002410 |
$956,278.48
|
$217,462.72 |
09/01/2020 | 08/31/2025 | Natural gas pipeline maintenance and repair | Service - Other/ Misc. Services | 08/31/2020 |
ASPLUNDH CONSTRUCTION LLC | SUNY at Stony Brook | C001584 |
$678,648.00
|
$185,188.88 |
09/01/2010 | 08/31/2015 | BID PROPOSAL 09/10-294MC | Service - Building Services | 08/31/2010 |
ARUP LABORATORIES INC | SUNY at Stony Brook | C010819 |
$9,616,501.00
|
$9,469,012.00 |
03/01/2007 | 08/31/2013 | REFERENCE LAB TESTING SERVICES | Service - Medical/ Pharmaceutical Services | 06/05/2007 |
ARUP LABORATORIES INC | SUNY at Stony Brook | C011344 |
$20,832,195.47
|
$18,810,754.98 |
05/01/2019 | 01/31/2025 | Reference Lab Testing Services | Service - Other/ Misc. Services | 04/15/2019 |
ARUP LABORATORIES INC | SUNY at Stony Brook | C011078 |
$17,034,827.30
|
$17,034,827.30 |
09/01/2013 | 04/30/2019 | REFERENCE LAB TESTING | Service - Laboratory Services | 03/25/2014 |
ARTSTOR | SUNY at Stony Brook | T003275 |
$64,834.00
|
$41,679.00 |
01/01/2021 | 12/31/2023 | PROVIDE LIBRARY CODING SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
ARTIFICIAL INTELLIGENCE IN MEDICINE INC | SUNY at Stony Brook | T100313 |
$28,796.25
|
$28,796.25 |
09/30/2016 | 09/29/2020 | SOFTWARE LICENSE, MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
ARROW STEEL WINDOW CORP | SUNY at Stony Brook | T001896 |
$2,851,303.50
|
$2,567,315.20 |
04/07/2015 | 01/31/2017 | PSYCHOLOGY A & B WINDOWS AND E | Contracts Not Subject to OSC Pre-Audit | 04/08/2015 |
ARRAY ARCHITECTS PC | SUNY at Stony Brook | T200043 |
$20,072.60
|
$20,072.60 |
05/20/2014 | 05/20/2017 | ARCHITECTURAL & ENGINEERING BA | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
ARONICA PROFESSIONAL LAWN AND TREE CARE INCORPORATED | SUNY at Stony Brook | C002169 |
$884,224.00
|
$783,318.40 |
04/01/2019 | 07/31/2023 | Tree Care Services | Service - Ground Services | 06/07/2019 |