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 |
---|---|---|---|---|---|---|---|---|---|
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100358 |
$0.01
|
$0.00 |
11/01/2018 | 11/02/2018 | SUBSCRIPTION AND LICENSE FEE F | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BEDSIDE DENTIST LLC | SUNY at Stony Brook | TX002164 |
$1,992.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental revenue | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
INTERACTIVATION HEALTH NETWORKS LLC | SUNY at Stony Brook | T100362 |
$3,400.00
|
$3,400.00 |
11/01/2018 | 10/31/2019 | SUBSCRIPTION AND LICENSE OF JO | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
DENTSERV DENTAL SERVICES PC | SUNY at Stony Brook | TX002163 |
$5,000.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental Services | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100374 |
$6,800.00
|
$6,800.00 |
10/01/2019 | 10/31/2021 | JCR QUALITY AND SAFETY NETWORK | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
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 | 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 |
BEST THERATRONICS | SUNY at Stony Brook | T100364 |
$17,100.00
|
$17,100.00 |
04/14/2019 | 02/28/2022 | PREVENTIVE MAINTENANCE OF GAMM | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
KSQ ARCHITECTS PC | SUNY at Stony Brook | T001960 |
$20,826.00
|
$18,127.08 |
05/01/2016 | 08/31/2019 | DESIGN SERVICES - LGBTQA | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20065B |
$22,396.94
|
$22,396.94 |
03/15/2017 | 03/14/2020 | STRUCTURAL BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
EMTEC CONSULTANTS PROFESSIONAL ENGINEERS PLLC | SUNY at Stony Brook | T100367 |
$23,760.00
|
$6,370.00 |
08/05/2019 | 08/04/2020 | INSPECTION AND TESTING OF WELD | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
STRYKER SALES LLC | SUNY at Stony Brook | T100365 |
$24,950.00
|
$24,950.00 |
09/01/2017 | 02/19/2021 | ASSIGNMENT OF T100332 TO STRYK | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
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 |
WILLIAM C MILLER JR | SUNY at Stony Brook | C002152 |
$41,761.00
|
$33,511.95 |
12/01/2018 | 11/30/2020 | COGENERATION AND RENEWABLE ENERGY CONSULTING SERVICES | Consultant - Miscellaneous Consultant Services | 03/13/2019 |
LUMENIS INC | SUNY at Stony Brook | T100360 |
$42,489.00
|
$10,622.25 |
02/15/2019 | 02/15/2023 | "ENERGY CARE ULTIMATE PLAN" SE | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
NATIONAL SOUND INDUSTRIES INC | SUNY at Stony Brook | T100373 |
$48,393.00
|
$47,985.56 |
11/01/2019 | 10/31/2021 | SUPPORT AND MAINTENANCE TO THE | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Stony Brook | T002172 |
$48,500.00
|
$40,000.00 |
07/01/2019 | 06/30/2024 | ATHLETIC WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
SCHOOLNOVA AT STONY BROOK INC | SUNY at Stony Brook | X002210 |
$49,760.00
|
$0.00 |
09/15/2019 | 05/31/2020 | Revocable Permit Classroom Rental SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 11/26/2019 |
GREYHELLER LLC | SUNY at Stony Brook | OP00006 |
$60,085.16
|
$60,085.16 |
07/01/2018 | 06/30/2019 | Support and Maintenance for ERP Firewall and PeopleMobile | Equipment - IT Hardware/ Software | 01/15/2019 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | SUNY at Stony Brook | T100361 |
$60,458.40
|
$60,458.20 |
10/26/2019 | 10/25/2021 | REGISTRATION QUALITY ASSURANCE | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100363 |
$62,596.80
|
$62,596.80 |
01/01/2019 | 12/31/2020 | SERVICE AND SUPPORT TO GE CARE | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T70115A |
$65,000.00
|
$49,242.00 |
07/01/2019 | 06/30/2020 | AMD RITMED PREMOISTENED FLUSHA | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
STONY BROOK DENTAL ASSOCIATES PC | SUNY at Stony Brook | T100366 |
$69,018.77
|
$66,560.00 |
07/01/2018 | 06/30/2023 | ORAL MAXILLOFACIAL SURGICAL SE | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100368 |
$72,552.00
|
$68,521.22 |
09/17/2019 | 07/19/2024 | SENSIS HIGH END SERVER SUPPORT | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ADL DATA SYSTEMS INC | SUNY at Stony Brook | T053119 |
$74,956.80
|
$74,956.80 |
07/01/2019 | 06/30/2021 | ADL OPTIMUM CLINICAL AND FINAN | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
METRO ENVIRONMENTAL SERVICES LLC | SUNY at Stony Brook | T00222A |
$96,780.62
|
$96,780.62 |
11/13/2019 | 06/30/2020 | CMM OIL TANK REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
FANTASTIC GRAPHICS INCORPORATED | SUNY at Stony Brook | T002204 |
$100,000.00
|
$68,216.39 |
07/01/2019 | 11/30/2020 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
FORVIS LLP | SUNY at Stony Brook | T42016A |
$102,436.50
|
$97,744.50 |
01/01/2019 | 12/31/2020 | FINANCIAL AUDIT SERVICES AS PE | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
ZIMMET HEALTHCARE SERVICES GROUP | SUNY at Stony Brook | C091318 |
$112,500.00
|
$38,750.00 |
12/01/2018 | 11/30/2021 | LONG TERM CARE FACILITY COMPLIANCE | Consultant - Audit, Accounting, Actuarial And Related Services | 02/06/2019 |
DE BRUIN ENGINEERING PC | SUNY at Stony Brook | T002194 |
$117,697.94
|
$113,565.92 |
07/01/2019 | 08/30/2020 | ENGINEERING SERVICES - DESIGN | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
INFRAWARE INC | SUNY at Stony Brook | T100369 |
$121,238.64
|
$61,533.86 |
10/01/2019 | 09/30/2021 | OFFSITE MEDICAL TRANSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NY TIMES | SUNY at Stony Brook | C002198 |
$122,500.00
|
$122,241.00 |
07/01/2019 | 11/30/2020 | Purchase of Advertising from The New York Times Company | Printing - Advertising/Public Awareness | 10/10/2019 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | T002181 |
$130,000.00
|
$130,000.00 |
05/24/2019 | 10/31/2019 | AERTC LAB #106 FUME HOOD MECHA | Contracts Not Subject to OSC Pre-Audit | 05/25/2019 |
SACRED HEART UNIVERSITY | SUNY at Stony Brook | C002136 |
$134,200.00
|
$134,200.00 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 01/03/2019 |
DNA CONTRACTING INC | SUNY at Stony Brook | C002202 |
$142,301.50
|
$140,128.82 |
07/01/2019 | 06/30/2020 | ROOFING REPAIR AND MAINTENANCE | Service - Building Services | 08/19/2019 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T200075 |
$143,413.68
|
$143,413.68 |
04/01/2017 | 03/31/2020 | LOADING DOCK ROADWAY DESIGN CO | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
PRIORITY EXTERMINATING & ODOR CONTROL INC | SUNY at Stony Brook | C002171 |
$147,841.95
|
$106,547.08 |
06/01/2019 | 05/31/2024 | TERMITE TREATMENT SERVICES | Service - Pest Control Services | 07/10/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011343 |
$152,895.60
|
$145,022.15 |
12/01/2018 | 11/30/2023 | PHARMACEUTICAL CONTROLLED SUBSTANCE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
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 |
CONTINENTAL FLOORING COMPANY | SUNY at Stony Brook | T040819 |
$195,417.56
|
$152,855.51 |
04/08/2019 | 04/07/2024 | FLOORING MATERIALS, BID #02221 | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
HURON CONSULTING SERVICES LLC | SUNY at Stony Brook | C002228 |
$198,964.00
|
$198,964.00 |
12/01/2019 | 03/15/2020 | Design and Development of Business Process Documentation for the University Finance Office | Consultant - Information And Technology Solutions And Services | 12/12/2019 |
SJR SECURITY CONSULTANTS | SUNY at Stony Brook | C002191 |
$209,115.25
|
$209,115.25 |
07/01/2019 | 06/30/2020 | DORM SECURITY SERVICES | Service - Guard Services | 07/08/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011349 |
$218,540.00
|
$142,649.98 |
02/02/2019 | 02/01/2024 | SERVICE AND MAINTENANCE OF SIEMENS SC2000 ULTRASOUND UNITS | Service - Other/ Misc. Services | 05/22/2019 |
SONOSIM INC | SUNY at Stony Brook | T002193 |
$221,760.00
|
$221,760.00 |
08/17/2019 | 08/16/2022 | PROPRIETARY ULTRASOUND TRAININ | Contracts Not Subject to OSC Pre-Audit | 08/18/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | SUNY at Stony Brook | T002200 |
$225,000.00
|
$180,000.00 |
07/01/2019 | 04/30/2021 | DESIGN SERVICES - REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
GOOGLE LLC | SUNY at Stony Brook | OP00007 |
$237,500.00
|
$172,443.10 |
07/01/2019 | 12/31/2019 | Purchase of Google Advertisements | Printing - Advertising/Public Awareness | 08/21/2019 |
DESIGN IDEAS GROUP ARCHITECTURE & PLANNING LLC | SUNY at Stony Brook | T002161 |
$240,169.53
|
$229,429.53 |
02/01/2019 | 05/31/2022 | UNITI CULTURAL CENTER | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
MASERGY COMMUNICATIONS INCORPORATED | SUNY at Stony Brook | C002140 |
$249,959.76
|
$249,959.76 |
07/01/2018 | 06/30/2020 | Network Security Monitoring | Equipment - IT Hardware/ Software | 06/04/2019 |
SAFETY FIRST DENTAL REPAIRS LLC | SUNY at Stony Brook | C002192 |
$270,153.13
|
$223,459.53 |
07/01/2019 | 06/30/2024 | DENTAL EQUIPMENT REPAIR AND MAINTENANCE | Service - Other/ Misc. Services | 08/16/2019 |
ROSEMAR CONTRACTING | SUNY at Stony Brook | T200106 |
$272,000.00
|
$272,000.00 |
04/08/2019 | 10/31/2019 | STAFF LOT A PARKING LOT EXPANS | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |