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 |
---|---|---|---|---|---|---|---|---|---|
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY at Stony Brook | OP13784 |
$369,461.25
|
$0.00 |
01/01/2024 | 12/31/2024 | Accreditation council for graduate medical fees for 2024 | Service - Other/ Misc. Services | 12/27/2023 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY at Stony Brook | C011318 |
$911,900.00
|
$911,900.00 |
01/01/2018 | 12/31/2020 | Annual Accreditation Fees for Graduate Medical Education Programs | Service - Other/ Misc. Services | 05/24/2018 |
ACCESS STAFFING LLC | SUNY at Stony Brook | C11059A |
$4,812,442.62
|
$554,222.24 |
12/01/2012 | 12/31/2018 | TEMPORARY STAFFING SERVICES | Consultant - Miscellaneous Consultant Services | 02/25/2013 |
ACADEMIC TRAVEL ABROAD INC | SUNY at Stony Brook | CM03706 |
$2,551,812.48
|
$2,181,306.48 |
01/01/2021 | 12/31/2023 | Stony Brook usage of SUNY master agreement for global financial agent for overseas academic programs | Service - Banking | 08/16/2021 |
AC LIGHTING & ELECTRICAL SUPPLIES LLC CONSERVE LIGHTING & ELECTRICAL SUPPLIES | SUNY at Stony Brook | T32023A |
$76,337.50
|
$24,277.65 |
04/03/2023 | 04/02/2025 | TWO YEAR AGREEMENT TO PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/05/2023 |
ABM JANITORIAL NE INC | SUNY at Stony Brook | C001457 |
$2,185,332.00
|
$1,750,252.31 |
01/01/2009 | 12/31/2013 | PROVIDE THE COMPLETE CUSTODIAL SERVICES FOR THE WEST APARTMENTS | Service - Laundry/ Cleaning Services | 04/06/2009 |
ABM JANITORIAL NE INC | SUNY at Stony Brook | C010761 |
$4,018,227.19
|
$3,571,376.56 |
03/01/2006 | 06/30/2011 | HOUSEKEEPING TECH PARK BLDGS | Service - Laundry/ Cleaning Services | 04/17/2006 |
ABM INDUSTRY GROUPS LLC | SUNY at Stony Brook | C010996 |
$2,053,788.18
|
$1,852,201.95 |
01/01/2011 | 11/30/2013 | VALET PARKING SERVICES | Service - Building Services | 12/23/2010 |
ABM INDUSTRY GROUPS LLC | SUNY at Stony Brook | C011024 |
$2,288,075.00
|
$2,201,318.29 |
01/21/2012 | 01/20/2017 | Hospital Parking Garage Staffing and Maintenance | Service - Building Services | 07/30/2012 |
ABIOMED INC | SUNY at Stony Brook | T100242 |
$64,649.65
|
$64,649.65 |
01/01/2013 | 05/06/2016 | IMPELLA AIC SYSTEM MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
ABIOMED INC | SUNY at Stony Brook | T100395 |
$94,077.97
|
$94,077.95 |
08/25/2020 | 08/24/2022 | SERVICE AND MAINTENANCE FOR IM | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ABIOMED INC | SUNY at Stony Brook | T100439 |
$154,500.00
|
$103,000.00 |
08/25/2022 | 08/24/2025 | SERVICE AND MAINTENANCE FOR 5 | Contracts Not Subject to OSC Pre-Audit | 07/15/2022 |
ABIOMED INC | SUNY at Stony Brook | PA21020 |
$7,218,000.00
|
$901,537.22 |
03/16/2022 | 12/31/2024 | Impella technology products | Commodity - Medical, Surgical Supplies And Equipment | 09/14/2022 |
ABIOMED INC | SUNY at Stony Brook | T100292 |
$96,000.00
|
$96,000.00 |
08/25/2016 | 08/24/2019 | SERVICE AND MAINTENANCE CONTRA | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100355 |
$49,999.00
|
$49,999.00 |
11/12/2018 | 11/11/2023 | RALS-HEMOCUE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100377 |
$43,779.60
|
$34,544.70 |
12/06/2019 | 12/05/2023 | RALS LICENSE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100484 |
$148,438.70
|
$50,627.04 |
11/12/2023 | 12/18/2026 | RALS-HEMOCUE, RADIOMETER & DCA | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100409 |
$229,652.00
|
$172,239.00 |
04/27/2021 | 04/27/2025 | RALS SOFTWARE SUPPORT AND MAIN | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100312 |
$229,154.50
|
$229,154.50 |
04/27/2016 | 04/27/2021 | 5 YEAR SOFTWARE LICENSE AGREEM | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
ABBOTT LABORATORIES | SUNY at Stony Brook | PA05773 |
$9,328,400.00
|
$6,233,300.00 |
08/10/2008 | 08/09/2011 | XIENCE V DRUG ELUTING STENTS AND RELATED ITEMS | Commodity - Medical, Surgical Supplies And Equipment | 01/14/2011 |
ABBOTT LABORATORIES | SUNY at Stony Brook | PA06607 |
$1,853,000.00
|
$1,028,683.28 |
03/29/2010 | 03/28/2011 | COLBALT CHROMIUM STENTS, STAINLESS STEEL STENTS, PTCA STENTS AND ALL RELATED ITEMS | Commodity - Medical, Surgical Supplies And Equipment | 10/12/2010 |
ABBOTT LABORATORIES | SUNY at Stony Brook | PA22001 |
$2,323,275.00
|
$994,532.96 |
07/01/2022 | 06/30/2025 | Abbott guidewires, introducers, catheters, needles and related items | Commodity - Medical, Surgical Supplies And Equipment | 09/06/2022 |
ABBOTT LABORATORIES | SUNY at Stony Brook | PA21011 |
$831,289.00
|
$822,027.68 |
07/05/2020 | 03/31/2024 | Vascular and cardiovascular products | Commodity - Medical, Surgical Supplies And Equipment | 05/13/2022 |
AARCO ENVIRONMENTAL SERVICE CORP | SUNY at Stony Brook | C002926 |
$269,900.00
|
$16,585.00 |
11/01/2021 | 10/31/2026 | Maintenance and repair services of fuel pumps and fuel tanks | Equipment - Other | 11/10/2021 |
A4 MEDIA LLC | SUNY at Stony Brook | C002783 |
$2,096,763.00
|
$1,965,679.27 |
07/01/2021 | 06/30/2024 | Healthcare advertising | Printing - Advertising/Public Awareness | 08/18/2021 |
A-DENT DENTAL EQUIPMENT INCORPORATED | SUNY at Stony Brook | C002190 |
$361,000.00
|
$298,800.61 |
07/01/2019 | 06/30/2024 | DENTAL EQUIPMENT REPAIR AND MAINTENANCE | Service - Other/ Misc. Services | 08/16/2019 |
A-1 FAMILY GROUP INC A-1 GROUP | SUNY at Stony Brook | T112921 |
$70,700.00
|
$70,700.00 |
12/06/2021 | 05/31/2022 | MAINTENANCE GARAGE AND P.P.E. | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | OC02709 |
$2,652,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Laundry and linen services, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 09/08/2023 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011306 |
$4,687,029.43
|
$4,687,029.43 |
02/01/2018 | 02/25/2020 | Linen and Laundry Services | Service - Laundry/ Cleaning Services | 02/15/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011307 |
$2,813,503.60
|
$2,806,137.14 |
07/01/2018 | 06/30/2024 | SCRUB DISTRIBUTION SYSTEM | Service - Other/ Misc. Services | 05/11/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | OC82123 |
$383,725.87
|
$0.00 |
07/01/2023 | 06/30/2024 | Laundry and linen services, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 09/06/2023 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002195 |
$833,949.00
|
$833,899.00 |
08/08/2019 | 03/27/2020 | CHAPIN APARTMENT STEEL STAIRS | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T000378 |
$280,000.00
|
$280,000.00 |
07/14/2011 | 03/31/2012 | FLAX POND GREENHOUSE REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C002101 |
$534,300.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Plumbing Maintenance and Repair Services | Service - Building Services | 06/07/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002112 |
$564,450.00
|
$564,450.00 |
04/30/2018 | 03/31/2019 | CHAPIN APARTMENTS STEEL STAIR | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | D002898 |
$458,700.00
|
$458,700.00 |
11/19/2021 | 05/28/2022 | Steel stair replacement at Chapin Apartments | Construction - Miscellaneous | 11/09/2021 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C001353 |
$11,000,000.00
|
$10,683,292.00 |
08/01/2007 | 05/31/2012 | PROVIDE ALL SKILLED LICENSED LABOR AND TRADES, TOOLS, EQUIPMENT AND | Service - Temporary Personnel Services | 10/11/2007 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002119 |
$995,044.36
|
$995,044.36 |
05/18/2018 | 12/31/2018 | WEST SIDE DINING CONVENIENCE S | Contracts Not Subject to OSC Pre-Audit | 05/20/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C001661 |
$15,000,000.00
|
$14,695,351.50 |
06/01/2012 | 05/31/2017 | PROVIDE SKILLED LABOR ON A AS NEEDED BASIS. | Service - Temporary Personnel Services | 02/10/2012 |
A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC | SUNY at Stony Brook | OC00001 |
$358,241.85
|
$0.00 |
03/17/2023 | 03/16/2024 | Intelligent facility security systems, 77201, 23150, PT68745 | Commodity - Security Devices | 05/12/2023 |
A & M PUMP & MOTORS REPAIR INC | SUNY at Stony Brook | C001385 |
$481,250.00
|
$474,999.01 |
01/01/2008 | 12/31/2012 | PERFORM MAINT./SERVICE REPAIR PUMPS AND MOTORS | Service - Building Services | 03/05/2008 |
A & F FIRE PROTECTION CO INC | SUNY at Stony Brook | T200014 |
$177,034.51
|
$176,862.36 |
03/13/2012 | 11/30/2012 | MAJOR MODERNIZATION PROJECT PHASE 2 FIRE PROTECTION | Contracts Not Subject to OSC Pre-Audit | 03/14/2012 |
A & F FIRE PROTECTION CO INC | SUNY at Stony Brook | D0D0297 |
$603,300.00
|
$478,600.49 |
09/04/2009 | 03/04/2012 | MAJOR MODERNIZATION PROJECT PHASE 2 FIRE PROTECTION WORK | Construction - Building | 09/04/2009 |
91 HILL LLC | SUNY at Stony Brook | X003596 |
$39,564.00
|
$0.00 |
05/14/2023 | 09/17/2023 | Use of campus housing SUNY Stonybrook Suffolk County | Revenue Generating - Permits | 05/12/2023 |
535 EIGHTH AVENUE LLC | SUNY at Stony Brook | L002040 |
$4,482,392.57
|
$2,198,611.35 |
07/01/2017 | 06/30/2028 | 535 EIGHTH AVENUE 5TH FLOOR NEW YORK CITY | Lease | 09/14/2017 |
3M HEALTH INFORMATION SYSTEMS | SUNY at Stony Brook | C011440 |
$3,756,175.08
|
$1,882,128.13 |
11/19/2020 | 11/18/2027 | 3M software and license services Stony Brook | Equipment - IT Hardware/ Software | 08/27/2021 |
3M COMPANY | SUNY at Stony Brook | C011090 |
$1,860,428.60
|
$1,687,192.21 |
11/19/2013 | 11/18/2020 | 3M Encoder Software and Software Support/Maintenance | Equipment - IT Hardware/ Software | 01/22/2015 |
3M COMPANY | SUNY at Stony Brook | PA04510 |
$550,000.00
|
$266,696.65 |
01/30/2006 | 01/29/2011 | PURCHASE OF GENUINE 3M ESPE DENTAL PRODUCTS TO BE USED FOR CLINICAL AND PRECLINICAL PROCEDURES | Commodity - Medical, Surgical Supplies And Equipment | 03/20/2008 |
3M COMPANY | SUNY at Stony Brook | C010867 |
$1,115,944.46
|
$980,177.04 |
11/19/2008 | 11/18/2013 | 3M ENCODER SOFTWARE PROGRAMS AND APPLICABLE SERVICES | Equipment - IT Hardware/ Software | 08/14/2009 |
372 JERICHO CORP | SUNY at Stony Brook | L011205 |
$3,407,045.70
|
$0.00 |
07/01/2019 | 12/31/2029 | 905 E Main Street Riverhead Suffolk County | Lease | 01/21/2022 |