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 |
---|---|---|---|---|---|---|---|---|---|
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 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011201 |
$2,760,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2069 | 201 Manor Place & Other Facilities Greenport Suffolk County | Lease | 04/03/2019 |
31 RESEARCH WAY INVESTORS LLC | SUNY at Stony Brook | L00485A |
$5,563,170.74
|
$5,541,377.92 |
08/01/2017 | 06/30/2024 | 31 Research Way Setauket Suffolk County | Lease | 08/29/2019 |
ISLAND ELEVATOR INSPECTION INC | SUNY at Stony Brook | C002206 |
$312,600.00
|
$46,057.48 |
08/01/2019 | 07/31/2024 | ADA COMPLIANT WHEELCHAIR LIFT Maintenance and Service | Service - Building Services | 10/04/2019 |
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 |
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 |
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 |
ENERGY AMBULETTE | SUNY at Stony Brook | C020819 |
$1,350,000.00
|
$1,211,029.80 |
04/01/2019 | 03/31/2024 | ADULT DAY HEALTH CARE REGISTRANT TRANSPORTATION | Service - Transportation Services | 06/24/2019 |
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 |
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 |
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 |
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 |
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 |
HULU LLC | SUNY at Stony Brook | C002138 |
$400,000.00
|
$376,653.32 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 02/08/2019 |
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 |
181 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L00632A |
$4,426,930.79
|
$1,785,091.94 |
08/01/2017 | 06/30/2030 | Assignment 181 N Belle Mead Road East Setauket Suffolk County | Lease | 07/25/2019 |
MARJAM SUPPLY CO INC | SUNY at Stony Brook | T081219 |
$571,777.76
|
$175,808.25 |
08/26/2019 | 08/25/2023 | BUILDING MATERIALS, BID #07121 | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
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 |
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 |
EFH ARCHITECTS PC | SUNY at Stony Brook | T200107 |
$965,571.48
|
$894,349.20 |
07/15/2019 | 09/30/2024 | CATH / EP LAB EQUIPMENT REPLAC | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
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 |
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 |
CONSTRUCTION CONSULTANT LI INC | SUNY at Stony Brook | T002139 |
$1,181,348.82
|
$1,181,348.82 |
11/02/2018 | 11/26/2019 | CHAPIN COMMONS ADDITION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
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 |
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 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200098 |
$4,019,591.10
|
$2,045,143.50 |
04/23/2019 | 12/23/2023 | CONSTRUCTION MANAGEMENT CONSUL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
CRANEWARE INC | SUNY at Stony Brook | C011352 |
$1,486,487.01
|
$1,485,073.00 |
03/01/2019 | 02/29/2024 | CRANEWARE LICENSE AND SUPPORT | Equipment - IT Hardware/ Software | 09/09/2019 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | T01833A |
$1,325,418.06
|
$717,444.82 |
01/01/2019 | 05/14/2024 | CYCLOTRON EQUIPMENT PURCHASE, | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
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 |
JOHNSON CONTROLS INC | SUNY at Stony Brook | C002203 |
$8,714,325.00
|
$2,096,006.45 |
09/01/2019 | 08/31/2024 | Chiller Maintenance | Service - Building Services | 12/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002160 |
$6,046,989.80
|
$3,426,923.33 |
01/01/2019 | 12/31/2023 | Custodial Services at the West Apartment Buildings at Stonybrook | Service - Building Services | 02/14/2019 |
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 |
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 |
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 |
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 |
EYP ARCHITECTURE & ENGINEERING P C | SUNY at Stony Brook | T002158 |
$2,916,097.00
|
$15,275.69 |
12/12/2018 | 07/26/2022 | DESIGN SERVICES - TABLER QUAD | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
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 |
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 |
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 |
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 |
BOILERMATIC WELDING INDUSTRIES INC | SUNY at Stony Brook | T002214 |
$3,721,986.65
|
$3,469,088.49 |
11/06/2019 | 01/08/2022 | EAST CAMPUS BOILER #1 REPLACEM | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
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 |
ALL ISLAND CLEANING CORP | SUNY at Stony Brook | C002196 |
$4,659,352.50
|
$1,770,693.01 |
06/01/2019 | 05/31/2024 | EMERGENCY RESPONSE TO FLOODING | Service - Other/ Misc. Services | 09/12/2019 |
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 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002167 |
$14,815,175.00
|
$14,199,245.94 |
04/01/2019 | 03/30/2024 | EXCAVATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
INTERFOLIO INC | SUNY at Stony Brook | C002124 |
$1,101,932.57
|
$1,101,932.29 |
03/18/2019 | 03/17/2024 | Electronic Faculty Services | Equipment - IT Hardware/ Software | 03/18/2019 |
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 |
BURNS ENGINEERING INC | SUNY at Stony Brook | T002201 |
$600,000.00
|
$504,492.00 |
09/01/2019 | 07/31/2027 | FEASIBILITY STUDY/DESIGN - IDE | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
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 |
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 |