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 |
---|---|---|---|---|---|---|---|---|---|
EX LIBRIS USA INC | SUNY at Stony Brook | CM00611 |
$16,000.00
|
$16,000.00 |
07/01/2003 | 06/30/2004 | ADELPH 500 INTEGRATED LIBRARY SYSTEM | Equipment - Facility/ Building | 07/31/2003 |
NPORT CONSTRUCTION CORP | SUNY at Stony Brook | D0D0306 |
$591,309.00
|
$591,309.00 |
07/20/2007 | 12/31/2008 | GENERAL CONTRACTOR FOR GREY COLLEG E RENOVATION | Construction - Building | 11/12/2008 |
SKILLSOFT CORPORATION BANK OF AMERICA | SUNY at Stony Brook | CM00520 |
$263,602.24
|
$263,602.24 |
07/07/2001 | 06/30/2009 | LICENSE AGREEMENT FOR COURSE SOFTWARE | Equipment - IT Hardware/ Software | 10/07/2008 |
BANA ELECTRIC CORP | SUNY at Stony Brook | D0D0323 |
$547,916.31
|
$547,916.31 |
02/03/2009 | 03/31/2010 | CHAPIN COMMUNITY CENTER - ELECTRICAL PROJECT 08/09-009MC | Construction - Building | 02/22/2010 |
HIRSCH & CO LLC | SUNY at Stony Brook | T000324 |
$8,813.75
|
$8,813.75 |
02/09/2009 | 03/31/2010 | PLUMBING-CHAPIN COMMONS- REF. BID 08/09-010MC | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Stony Brook | C001236 |
$11,192,312.00
|
$7,500,178.73 |
06/01/2005 | 05/31/2010 | PROVIDE GENERAL MAINT,REPAIR,INSPECTION AND INSTALLATION FOR CAMPUS FIRE ALARM SYSTEM. | Service - Building Services | 08/18/2005 |
SIEMENS INDUSTRY INC | SUNY at Stony Brook | T001438 |
$250,000.00
|
$161,523.00 |
10/01/2008 | 06/30/2010 | CONVERT WANG/HEAVY ENG. EXISTING UNITS FOR SIEMENS MONITORING | Contracts Not Subject to OSC Pre-Audit | 01/08/2009 |
EW HOWELL CO INC | SUNY at Stony Brook | D0D0320 |
$7,268,812.67
|
$7,268,812.67 |
07/08/2008 | 07/31/2010 | SOUTHAMPTON LIBRARY RENOVATION PROJECT PROJECT 07/08-239MC | Construction - Building | 06/25/2010 |
MILCON CONSTRUCTION CORP | SUNY at Stony Brook | D0D0330 |
$651,219.25
|
$651,219.25 |
03/30/2009 | 08/01/2010 | ROOF REPLACEMENT - BASIC SCIENCE TOWER & PEDESTRIAN BRIDGE - PROJ 08/09-180MC | Construction - Building | 08/26/2010 |
CARRIER CORPORATION | SUNY at Stony Brook | C001247 |
$1,130,000.00
|
$698,904.81 |
11/01/2005 | 10/31/2010 | GENERAL MAINTENANCE,SERVICE,REPAIR,INSTALLATION THERMAL ENERGY METERING EQUIPMENT | Service - Building Services | 12/28/2005 |
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 |
NOVA RECORDS MANAGEMENTS LLC | SUNY at Stony Brook | T100122 |
$45,396.00
|
$20,121.46 |
12/31/2007 | 11/30/2010 | RECORD ARCHIVE AND RETREVIAL SERVICES FOR LOCAL ATTORNEY GENERAL OFFICE | Contracts Not Subject to OSC Pre-Audit | 09/15/2008 |
PRICEWATERHOUSECOOPERS LLP | SUNY at Stony Brook | CM00823 |
$985,200.00
|
$932,680.70 |
12/01/2005 | 11/30/2010 | HOSPITAL FINANCIAL AUDITING SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 02/05/2010 |
CENTRAL ISLIP PLUMBING SUPPLY INC | SUNY at Stony Brook | PA06206 |
$221,400.60
|
$50,934.42 |
12/01/2009 | 11/30/2010 | PURCHASE OF COPPER TUBING/FITTINGS | Commodity - Miscellaneous | 02/05/2010 |
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 |
HORIZON ENGINEERING ASSOCIATES LLP | SUNY at Stony Brook | D0D0287 |
$742,703.00
|
$665,234.86 |
07/01/2007 | 12/31/2010 | COMMISSIONING SERVICES - MAJOR MODERNIZATION PRJCT SUNY STONY BROOK UNIVERSITY HOSPITAL | Consultant - Construction Related Services | 08/21/2007 |
DAVIS & WARSHOW INC | SUNY at Stony Brook | PA06258 |
$69,753.09
|
$5,002.47 |
01/01/2010 | 12/31/2010 | PURCHASE OF COPPER TUBING/FITTINGS | Commodity - Maintenance, Industry Supplies And Equipment | 03/16/2010 |
CLASSIC VALET PARKING INC | SUNY at Stony Brook | C010736 |
$3,687,414.15
|
$3,480,604.59 |
09/01/2005 | 12/31/2010 | VALET PARKING SERVICE AT STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 03/01/2011 |
LINDE GAS LLC | SUNY at Stony Brook | PA04590 |
$899,994.98
|
$806,448.96 |
01/01/2006 | 12/31/2010 | ON-SITE LIQUID OXYGEN | Commodity - Medical, Surgical Supplies And Equipment | 03/15/2006 |
SLAM ARCHITECTS LANDSCAPE ARCHITECTS & E | SUNY at Stony Brook | T100128 |
$248,500.00
|
$242,780.78 |
03/15/2008 | 12/31/2010 | AE SERVICES TO DESIGN A NEW NEURO-INTERVENTIONAL SUITE FOR THE HOSPITAL | Contracts Not Subject to OSC Pre-Audit | 03/13/2008 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C001570 |
$433,191.00
|
$398,724.41 |
01/01/2010 | 12/31/2010 | CORE ESSENTIAL SKILLS FOR EXPERIENCED CASEWORKERS | Consultant - Miscellaneous Consultant Services | 06/08/2010 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C001569 |
$393,128.00
|
$341,638.63 |
01/01/2010 | 12/31/2010 | ADVANCED MEDICAL AND LEGAL ISSUES TRAINING IN CHILD WELFARE | Consultant - Miscellaneous Consultant Services | 06/08/2010 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C001572 |
$393,442.00
|
$364,400.93 |
01/01/2010 | 12/31/2010 | ADOLESCENT SERVICES RESOURCE NETWORK - REGION V | Consultant - Miscellaneous Consultant Services | 07/23/2010 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C001581 |
$258,211.00
|
$256,264.38 |
01/01/2010 | 12/31/2010 | SEXUAL ABUSE DYNAMICS AND INTERVENTIONS TRAINING | Consultant - Miscellaneous Consultant Services | 10/08/2010 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C001573 |
$1,345,683.00
|
$1,289,953.56 |
01/01/2010 | 12/31/2010 | SANCTUARY MODEL TRAINING AND TECHNICAL ASSISTANCE | Consultant - Miscellaneous Consultant Services | 12/01/2010 |
RJ INDUSTRIES ELDOR | SUNY at Stony Brook | D0D0332 |
$10,840,041.49
|
$10,121,434.74 |
06/05/2009 | 12/31/2010 | EAST CAMPUS COOLING TOWER REPLACEMENT | Construction - Building | 11/17/2010 |
WL GORE & ASSOCIATES INC | SUNY at Stony Brook | PA06324 |
$660,000.00
|
$157,409.00 |
01/01/2010 | 12/31/2010 | ENDOVASCULAR INTERVENTIONAL REPAIR PRODUCTS | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2010 |
OLIVER WYMAN ACTUARIAL CONSULTING, INC. | SUNY at Stony Brook | CM00843 |
$71,767.99
|
$59,580.65 |
01/01/2007 | 12/31/2010 | ACTUARIAL AUDITING SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 06/23/2010 |
CENTRAL ISLIP PLUMBING SUPPLY INC | SUNY at Stony Brook | PA06228 |
$250,781.00
|
$21,371.45 |
01/01/2010 | 12/31/2010 | PLUMBING SUPPLIES | Commodity - Maintenance, Industry Supplies And Equipment | 03/03/2010 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C010709 |
$663,442.00
|
$627,070.84 |
01/01/2005 | 12/31/2010 | SURVEY SERVICES TO MEASURE PATIENT SATISFACTION | Service - Collection Agency Services | 02/11/2010 |
NK ARCHITECTS PA | SUNY at Stony Brook | C020100 |
$400,000.00
|
$144,000.00 |
06/25/2009 | 01/24/2011 | DESIGN SERVICES FOR ADULT DAY CARE LONG ISLAND STATE VETERANS HOME | Consultant - Architect, Engineering And Appraisal Related Services | 09/03/2009 |
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 |
BAYER HEALTHCARE PHARMACEUTICALS INC | SUNY at Stony Brook | PA05460 |
$2,460,000.00
|
$1,435,000.72 |
02/18/2008 | 01/31/2011 | CONTRAST MEDIA | Commodity - Medical, Surgical Supplies And Equipment | 05/26/2010 |
DISCOVER FINANCIAL SERVICES | SUNY at Stony Brook | CMS1028 |
$106,418.33
|
$98,739.12 |
06/01/2010 | 02/28/2011 | BANKING SERVICES | Service - Banking | 01/26/2011 |
ADVANCED LIGHTING RESOURCES LLC | SUNY at Stony Brook | PA06274 |
$734,587.46
|
$159,043.01 |
03/01/2010 | 02/28/2011 | VARIOUS ELECTRICAL SUPPLIES NEEDED BY CAMPUS | Commodity - Raw Materials And Component Parts | 03/30/2010 |
INFINITE PERSONNEL SERVICES INCORPORATED | SUNY at Stony Brook | C010810 |
$8,678.94
|
$8,678.94 |
03/01/2007 | 02/28/2011 | TEMPORARY PERSONNEL SERVICES | Service - Temporary Personnel Services | 04/08/2011 |
UNITED BIOTECH CORPORATION | SUNY at Stony Brook | PA04623 |
$1,350,600.00
|
$1,140,006.30 |
03/01/2006 | 02/28/2011 | MULTI-ENZYMATIC DETERGENT INSTRUMENT WASHER STERILIZER FOR CLEANING AND STERILIZING SURGICAL | Commodity - Medical, Surgical Supplies And Equipment | 03/11/2010 |
LONG ISLAND LAPAROSCOPIC | SUNY at Stony Brook | TX01561 |
$0.00
|
$0.00 |
03/08/2010 | 03/07/2011 | REVENUE AGREEMENT FOR PSYCHOLOGICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/25/2010 |
INTUITIVE SURGICAL INC | SUNY at Stony Brook | PA06530 |
$800,000.00
|
$311,528.59 |
03/29/2010 | 03/28/2011 | INSTRUMENTATION, ACCESSORIES AND RELATED ITEMS FOR DA VINCI ROBOTIC SYSTEM | Commodity - Medical, Surgical Supplies And Equipment | 07/15/2010 |
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 |
BANK OF AMERICA MERCHANT SVCS | SUNY at Stony Brook | C001192 |
$6,876,036.00
|
$6,823,991.08 |
01/01/2005 | 03/31/2011 | BANKING SERVICES | Service - Banking | 03/10/2011 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | T001399 |
$250,000.00
|
$195,815.02 |
04/01/2008 | 03/31/2011 | PROVIDE MASONRY SERVICES FOR RESTORATION AND REPAIR. | Contracts Not Subject to OSC Pre-Audit | 04/01/2008 |
MCS CLAIM SERVICES INC | SUNY at Stony Brook | C010672 |
$23,000,000.00
|
$3,583,491.09 |
01/01/2004 | 03/31/2011 | REVENUE RECOVERY SERVICES | Service - Collection Agency Services | 02/01/2011 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T001491 |
$250,000.00
|
$0.00 |
04/01/2009 | 03/31/2011 | REPLACEMENT AND MAINTENANCE OF DOMESTIC WATER VALVES | Contracts Not Subject to OSC Pre-Audit | 05/04/2009 |
SCHINDLER ELEVATOR CORP | SUNY at Stony Brook | T020082 |
$138,000.00
|
$124,368.84 |
04/01/2006 | 03/31/2011 | ELEVATOR MAINTENANCE 04-18-06 | Contracts Not Subject to OSC Pre-Audit | 04/19/2006 |
EGS FINANCIAL CARE INC | SUNY at Stony Brook | C010673 |
$23,000,000.00
|
$3,272,057.41 |
01/01/2004 | 03/31/2011 | REVENUE RECOVERY SERVICES | Service - Collection Agency Services | 02/10/2011 |
KSQ ARCHITECTS PC | SUNY at Stony Brook | T001492 |
$100,000.00
|
$76,714.70 |
04/03/2009 | 04/02/2011 | A&E SERVICES CAMPUS RESIDENCES, H-QUAD JAMES COLLEGE LEADERSHIP AND SERVICE RENOVATION. | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | SUNY at Stony Brook | T100101 |
$38,150.00
|
$29,319.34 |
04/06/2007 | 04/05/2011 | PREVENTATIVE AND REMEDIAL MAINTENA NCE SERVICE TO RADIOGRAPHIC SYSTEM | Contracts Not Subject to OSC Pre-Audit | 03/27/2007 |
TOTAL REPAIR EXPRESS LLC | SUNY at Stony Brook | T100152 |
$125,000.00
|
$23,487.12 |
04/15/2009 | 04/14/2011 | SURGICAL INSTRUMENT REPAIR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2009 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T001562 |
$247,667.00
|
$247,667.00 |
06/07/2010 | 04/30/2011 | RENOVATION OF ROTH QUAD POND AS PER THE TERMS AND CONDITIONS OF BID 09/10-224MC | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |