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 |
---|---|---|---|---|---|---|---|---|---|
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 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY at Stony Brook | C011328 |
$2,053,030.00
|
$511,062.92 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
WILMOT SANZ ARCHITECTURE PLANNING PC | SUNY at Stony Brook | T200089 |
$360,825.00
|
$318,936.87 |
08/01/2017 | 07/31/2020 | ARCHITECTURAL & ENGINEERING SE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
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 |
VRAM INC | SUNY at Stony Brook | T002183 |
$3,295,000.00
|
$1,817,304.88 |
06/01/2019 | 05/31/2024 | ADMINISTRATION PARKING GARAGE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
VERSITI INC | SUNY at Stony Brook | C011330 |
$2,700,000.00
|
$1,422,071.70 |
04/01/2018 | 03/31/2023 | Blood Coagulation Testing Services | Service - Laboratory Services | 09/18/2019 |
ULTIMATE POWER INC | SUNY at Stony Brook | T051419 |
$2,250,000.00
|
$1,760,542.00 |
06/01/2019 | 07/21/2021 | BUILDING-WIDE AIR HANDLER UNIT | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002109 |
$344,953.00
|
$335,222.66 |
01/01/2018 | 12/31/2018 | Child Welfare Training Program | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
SUNBELT RENTALS, INC. | SUNY at Stony Brook | C002182 |
$1,435,330.00
|
$154,939.71 |
07/01/2019 | 06/30/2024 | RENTAL OF TEMPORARY CHILLERS | Service - Building Services | 08/08/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C011379 |
$3,141,973.12
|
$2,345,965.00 |
11/01/2019 | 10/31/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/10/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C002216 |
$2,423,550.00
|
$700,602.25 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
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 |
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 |
STERICYCLE INC | SUNY at Stony Brook | C011342 |
$1,497,875.76
|
$1,332,751.16 |
12/01/2018 | 11/30/2023 | SHARPS WASTE COLLECTION, TRANSPORT, AND DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011341 |
$803,579.25
|
$533,155.50 |
12/01/2018 | 11/30/2023 | REGULATED MEDICAL WASTE COLLECTION, TRANSPORT AND DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
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 |
STATEWIDE ROOFING INC | SUNY at Stony Brook | C002218 |
$12,011,351.14
|
$8,878,322.42 |
11/01/2019 | 10/31/2024 | Roofing Repairs, Restoration and Replacement | Service - Building Services | 11/22/2019 |
STAFFCO BROOKLYN LLC | SUNY at Stony Brook | C011202 |
$249,591,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Professional Employee Agreement Eastern Long Island Hospital Suffolk County | Service - Medical/ Pharmaceutical Services | 04/03/2019 |
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 |
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 | C011345 |
$1,910,500.00
|
$1,910,427.00 |
02/01/2019 | 01/31/2024 | Service and Maintenance of Siemens Medical Equipment | Equipment - Medical | 03/14/2019 |
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 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100368 |
$72,552.00
|
$66,505.89 |
09/17/2019 | 07/19/2024 | SENSIS HIGH END SERVER SUPPORT | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011336 |
$2,421,680.00
|
$1,748,761.01 |
02/01/2019 | 01/31/2024 | Service and Maintenance of Siemens Artis Zee Biplanes and Syngo X Workplace | Equipment - Medical | 03/14/2019 |
SHI INTERNATIONAL CORP | SUNY at Stony Brook | T003521 |
$322,783.80
|
$165,636.00 |
08/16/2019 | 08/15/2023 | ADOBE CREATIVE CLOUD ENTERPRIS | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
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 |
SCATURRO BROTHERS | SUNY at Stony Brook | T200108 |
$662,377.58
|
$662,376.97 |
08/01/2019 | 05/31/2023 | SERVERY FLOORING HOSPITAL LEV | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
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 |
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 |
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 |
ROBERT CASSIDY CORP | SUNY at Stony Brook | C011360 |
$602,000.00
|
$67,482.03 |
09/01/2019 | 08/31/2024 | Preventative and Remedial Repair Service for Laboratory Sterilizers | Service - Other/ Misc. Services | 07/25/2019 |
RELATED SERVICES LLC | SUNY at Stony Brook | T200109 |
$9,339,425.47
|
$9,339,425.47 |
03/01/2019 | 03/31/2023 | ELEVATOR SHAFT FACADE RENOVATI | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
RAVE WIRELESS INCORPORATED | SUNY at Stony Brook | T002156 |
$337,500.00
|
$337,500.00 |
12/20/2018 | 12/19/2023 | RAVE MOBILE SAFETY SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
RANDSTAD NORTH AMERICA INC | SUNY at Stony Brook | C011325 |
$7,146,930.00
|
$5,023,842.75 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
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 |
PROSPECTIVE PAYMENT SPECIALISTS INC | SUNY at Stony Brook | C011351 |
$3,688,880.00
|
$2,420,001.89 |
07/01/2019 | 06/30/2024 | Offsite medical coding | Consultant - Medical Related Services | 12/27/2019 |
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 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011361 |
$1,673,801.31
|
$833,073.45 |
09/01/2019 | 03/01/2025 | Patient Satisfaction Survey Services | Service - Other/ Misc. Services | 09/25/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200115 |
$2,888,944.36
|
$1,096,690.29 |
10/31/2018 | 11/01/2028 | NEW YORK POWER AUTHORITY (NYPA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002177 |
$14,585,129.55
|
$4,600,280.81 |
10/01/2018 | 11/30/2033 | REPAYMENT OF LOAN 14056 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002178 |
$6,366,548.52
|
$2,302,464.35 |
10/01/2018 | 11/30/2030 | PAYMENT FOR LOAN 14101 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | SUNY at Stony Brook | T002187 |
$760,600.00
|
$532,576.44 |
05/13/2019 | 05/12/2024 | CHAPIN APARTMENTS STRUCTURAL A | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$1,639,688.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
PARAMOUNT PEST ELIMINATIONINC | SUNY at Stony Brook | C002208 |
$464,150.00
|
$210,888.95 |
11/01/2019 | 10/31/2024 | Integrated Pest Management Services | Service - Pest Control Services | 10/04/2019 |
NYSERNET ORG INC | SUNY at Stony Brook | OP00008 |
$308,892.00
|
$308,892.00 |
07/01/2019 | 06/30/2020 | Purchase of New York State Research and Education Network Access, Co-Location Services and Equipment | Consultant - Information And Technology Solutions And Services | 09/27/2019 |
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 |
NORTHERN LITHO LLC | SUNY at Stony Brook | C011346 |
$1,716,000.00
|
$739,200.00 |
05/01/2019 | 04/30/2024 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 03/14/2019 |
NEXUS STAFFING INC | SUNY at Stony Brook | C011327 |
$2,854,711.35
|
$9,489.15 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011354 |
$307,500.80
|
$306,577.50 |
05/01/2019 | 08/31/2022 | FAN AND VENT CLEANING SERVICES AT SUNY STONY BROOK | Service - Building Services | 05/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002186 |
$1,246,168.05
|
$896,344.97 |
11/01/2018 | 10/31/2023 | Grounds Maintenance- SUNY Stony Brook Southampton Campus | Service - Ground Services | 06/26/2019 |