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 |
---|---|---|---|---|---|---|---|---|---|
ARCHITECTURAL RESOURCES DPC | SUNY at Stony Brook | D003567 |
$240,400.00
|
$26,847.80 |
08/02/2023 | 08/01/2028 | Design services for elevator improvements Physics Building SUNY Stony Brook Suffolk County | Consultant - Architect, Engineering And Appraisal Related Services | 08/02/2023 |
ARCHITECTURAL ENTRANCE SYSTEMS INC | SUNY at Stony Brook | C011038 |
$802,073.00
|
$511,605.47 |
03/01/2012 | 02/28/2017 | AUTOMATIC DOOR SERVICE AND MAINTENANCE | Service - Building Services | 03/22/2012 |
ARCH BUILDERS AND DEVELOPERS I | SUNY at Stony Brook | T001593 |
$91,000.00
|
$91,000.00 |
10/25/2010 | 12/24/2010 | STUDENT UNION CONCRETE REPAIR 10/11-021MC | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
ARAMARK UNIFORM & CAREER APPAREL | SUNY at Stony Brook | T001348 |
$20,000.00
|
$15,451.88 |
07/01/2007 | 06/30/2012 | INDUSTRIAL UNIFORMA RENTAL AND LAU NDRY/CLEANING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/30/2007 |
ARAMARK UNIFORM & CAREER APPAREL | SUNY at Stony Brook | T001449 |
$250,000.00
|
$84,376.14 |
11/01/2008 | 10/31/2013 | FLAME RESISTANT UNIFORMS BID PROPOSAL 08/09-166MC | Contracts Not Subject to OSC Pre-Audit | 11/12/2008 |
ARAIN ENTERPRISES INC | SUNY at Stony Brook | L010737 |
$2,658,746.91
|
$2,618,203.47 |
11/01/2005 | 12/31/2019 | LEASE FOR 188 N. BELLE MEADE RD. | Lease | 01/19/2006 |
ARA PLUMBING CORP | SUNY at Stony Brook | T001637 |
$359,095.01
|
$359,095.01 |
06/23/2011 | 01/31/2013 | AG CONSUMER SCIENCE CENTER - CALVERTON NEW YORK PLUMBING | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
APPLIED DNA CLINICAL LABS LLC | SUNY at Stony Brook | X011420 |
$24,500.00
|
$0.00 |
10/30/2020 | 10/30/2021 | Payment for SARS-COV-2 testing | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
APOLLON CONTRACTING LLC | SUNY at Stony Brook | T111517 |
$46,045.21
|
$46,045.21 |
11/15/2017 | 06/30/2018 | CUSTOM UNIT MILLWORK, BID #092 | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
APOGEE TELECOM INC | SUNY at Stony Brook | CM03063 |
$3,243,755.57
|
$2,692,259.97 |
12/01/2016 | 12/31/2022 | CABLE TELEVISION & IPTV SERVICES FOR RESIDENCE HALLS | Service - Data Voice And Video Communication Services | 02/27/2017 |
APALACHEE LLC | SUNY at Stony Brook | OC00022 |
$420,000.00
|
$0.00 |
12/06/2023 | 06/30/2024 | Treated road salt for Suffolk County, 01800, 23315, PC70129 | Commodity - Road Materials | 12/20/2023 |
ANTHOLOGY INC OF NY | SUNY at Stony Brook | T003042 |
$185,615.00
|
$69,437.00 |
05/01/2022 | 04/30/2027 | COURSE EVALUATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/10/2022 |
ANHUI UNIVERSITY | SUNY at Stony Brook | X002065 |
$45,925.00
|
$0.00 |
12/01/2017 | 12/23/2017 | Revenue Agreement for 10 days of Training | Revenue Generating - Other | 03/26/2018 |
ANDY FRAIN SERVICES | SUNY at Stony Brook | T002259 |
$232,139.69
|
$10,092.96 |
04/01/2020 | 03/31/2023 | USHERS/STAFF FOR ATHLETIC/UNIV | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ANDY FRAIN SERVICES | SUNY at Stony Brook | C001405 |
$406,493.80
|
$375,121.06 |
08/01/2008 | 07/31/2013 | ATHLETIC EVENT SECURITY AND CROWD MANAGEMENT SERVICES | Service - Guard Services | 07/27/2010 |
ANDORHEALTH LLC | SUNY at Stony Brook | T100410 |
$240,000.00
|
$180,000.00 |
04/26/2021 | 04/25/2025 | ANDORHEALTH PLATFORM-VIRTUAL H | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
ANDERSON FIRE EQUIPMENT | SUNY at Stony Brook | T082422 |
$5,314.44
|
$1,909.00 |
07/01/2022 | 06/30/2027 | FIRE EXTINGUISHER INSPECTIONS, | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
ANACONDA SPORTS INC | SUNY at Stony Brook | PA05182 |
$814,158.04
|
$794,158.04 |
04/01/2007 | 03/31/2012 | PURCHASE OF ATHLETIC UNIFORMS | Commodity - Miscellaneous | 05/08/2007 |
AMN HEALTHCARE INC | SUNY at Stony Brook | C011290 |
$1,820,094.32
|
$1,667,148.00 |
08/21/2017 | 06/30/2019 | TEMPORARY CLINICAL STAFFING | Consultant - Medical Related Services | 10/05/2017 |
AMMA CONSTRUCTION CORPORATION | SUNY at Stony Brook | T001732 |
$469,000.00
|
$429,000.00 |
09/10/2012 | 05/31/2014 | BUS WASH & RECYCLING UNIT | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
AMERICAN SIGN LANGUAGE INC | SUNY at Stony Brook | C011497 |
$1,377,792.00
|
$39,925.12 |
07/01/2023 | 06/30/2028 | In person sign language interpretation services | Service - Other/ Misc. Services | 05/03/2023 |
AMERICAN REGENT INC | SUNY at Stony Brook | PA05798 |
$850,000.00
|
$388,038.75 |
09/16/2008 | 03/31/2013 | PURCHASE OSTEOHEALTH BONE REGENERATIVE MATERIALS | Commodity - Medical, Surgical Supplies And Equipment | 10/29/2008 |
AMERICAN NATIONAL RED CROSS | SUNY at Stony Brook | PA06688 |
$30,250,250.00
|
$6,216,189.55 |
01/01/2011 | 12/31/2015 | BLOOD PRODUCTS AND SERVICES | Commodity - Medical, Surgical Supplies And Equipment | 04/06/2011 |
AMERICAN INDUSTRIAL CLEANING CO INC | SUNY at Stony Brook | C010766 |
$200,000.00
|
$4,059.36 |
08/01/2006 | 07/31/2011 | POST CONSTRUCTION HOUSEKEEPING | Service - Laundry/ Cleaning Services | 09/19/2006 |
AMERICAN GLASS COMPANY OF ALBANY INC | SUNY at Stony Brook | T001521 |
$137,250.50
|
$137,250.50 |
09/01/2009 | 10/31/2010 | JAVITS STOREFRONT VESTIBULE DOORS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC | SUNY at Stony Brook | CMS1003 |
$2,530,059.00
|
$2,480,678.49 |
07/01/2004 | 11/30/2011 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 01/13/2012 |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC | SUNY at Stony Brook | OC00019 |
$600,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing services, 79008, 23234, PS69501 | Service - Banking | 10/20/2023 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C001586 |
$326,656.20
|
$1,658.00 |
08/01/2010 | 07/31/2011 | PROVIDE MAINTENANCE/REPAIR TO LOW VOLTAGE EQUIPMEN | Service - Building Services | 11/08/2010 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C002121 |
$4,527,539.00
|
$2,986,415.97 |
09/01/2018 | 08/31/2023 | MEDIUM/HIGH VOLTAGE SWITCHGEAR REPAIR & MAINTENANCE SERVICES | Service - Building Services | 09/14/2018 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | T001564 |
$249,999.99
|
$102,456.63 |
04/01/2010 | 03/31/2015 | ELECTRIC METER SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | T001610 |
$250,000.00
|
$78,199.45 |
01/01/2011 | 12/31/2011 | MAINTENANCE, REPAIR AND REBUILDS TO LOW VOLTAE ELCTRICAL EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C001773 |
$3,629,570.00
|
$3,191,443.53 |
09/01/2013 | 08/31/2018 | Electrical & Electronic Equipment Services | Service - Building Services | 08/13/2013 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C001721 |
$891,875.00
|
$271,087.64 |
10/11/2012 | 10/10/2017 | MAINTENANCE, REPAIR, AND REBUILD ON LOW VOLTAGE ELECTRICAL EQUIPMENT | Service - Building Services | 10/11/2012 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C002589 |
$661,725.00
|
$206,877.62 |
01/01/2021 | 12/31/2026 | Low voltage repairs for campuses managed by Stony Brook University | Service - Building Services | 01/08/2021 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | T001651 |
$208,250.00
|
$60,946.04 |
08/01/2011 | 07/31/2012 | MAINTENANCE, REPAIRS AND REBUILDS ON LOW VOLTAGE - SPECIFIC BUILDINGS | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C001589 |
$3,785,053.60
|
$1,100,964.78 |
09/01/2010 | 08/31/2013 | GENERAL AND EMERGENCY MAINTENANCE - MED/HIGH VOLTAGE SWITCHGEAR | Service - Building Services | 01/12/2011 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | T001681 |
$249,000.00
|
$116,145.35 |
01/01/2012 | 12/31/2012 | MAINTENANCE, REPAIR AND REBUILDS TO LOW VOLTAGE ELECTRICAL EQUIPMENT TO VARIOUS LOCATIONS AT | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C001469 |
$1,293,900.00
|
$1,282,684.58 |
01/15/2009 | 01/14/2014 | MEDIUM TO HIGH VOLTAGE SWITCHGEAR MAINTENANCE AND REPAIR | Service - Building Services | 03/31/2009 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | T002032 |
$249,999.00
|
$154,139.58 |
08/01/2017 | 12/31/2020 | MAINTENANCE, REPAIRS AND REBUI | Contracts Not Subject to OSC Pre-Audit | 07/29/2017 |
AMERICAN CASE MANAGEMENT ASSOCIATION | SUNY at Stony Brook | T100343 |
$20,700.00
|
$20,700.00 |
02/01/2018 | 01/31/2021 | COMPASS DIRECTIONAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
AMBROSIO & COMPANY INCORPORATED | SUNY at Stony Brook | T001702 |
$569,283.00
|
$569,283.00 |
05/07/2012 | 02/28/2013 | WESTCHESTER & SULLIVAN HALLS - | Contracts Not Subject to OSC Pre-Audit | 05/12/2012 |
ALUMNI ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK AT STONY BROOK | SUNY at Stony Brook | C001728 |
$0.00
|
$0.00 |
07/01/2012 | 06/30/2017 | To promote the Campus and maintain close and mutually beneficial ties with Alumni | Service - Other/ Misc. Services | 12/07/2012 |
ALUMNI ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK AT STONY BROOK | SUNY at Stony Brook | T003562 |
$14,250.00
|
$0.00 |
07/01/2023 | 06/30/2028 | SUNY ALUMNI ASSOCIATION | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
ALUMNI ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK AT STONY BROOK | SUNY at Stony Brook | T002007 |
$49,960.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ALUMNI ASSOCIATION CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C002033 |
$3,000,000.00
|
$861,638.01 |
07/01/2017 | 06/30/2019 | CABLE TELEVISION ADVERTISING | Service - Other/ Misc. Services | 10/04/2017 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C001737 |
$800,000.00
|
$800,000.00 |
09/17/2012 | 06/30/2013 | CABLEVISION TELEVISION ADVERTISING | Printing - Advertising/Public Awareness | 04/09/2013 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C001778 |
$2,700,000.00
|
$1,769,906.10 |
06/17/2013 | 06/30/2015 | ADVERTISING ON CABLEVISION | Service - Other/ Misc. Services | 12/05/2013 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C001916 |
$2,700,000.00
|
$1,806,773.15 |
07/01/2015 | 06/30/2017 | CABLEVISION TELEVISION ADVERTISING | Printing - Advertising/Public Awareness | 09/24/2015 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C002197 |
$2,871,526.61
|
$2,869,599.03 |
07/01/2019 | 06/30/2021 | Purchase of Advertising from Altice Media Solutions (Cablevision) | Printing - Advertising/Public Awareness | 10/09/2019 |
ALTEC INDUSTRIES INC | SUNY at Stony Brook | OP00021 |
$163,487.00
|
$0.00 |
06/26/2023 | 06/30/2024 | Bucket truck | Commodity - Vehicles And Supplies | 08/09/2023 |