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 |
---|---|---|---|---|---|---|---|---|
Office of Mental Health | C008266 |
$1,910,106.78
|
$1,910,106.78 |
01/01/2007 | 03/31/2016 | CLINICAL LAB COMPUTER SYSTEM MAINTENANCE | Equipment - Other | 02/22/2007 |
Office of Information Technology Services | C008266 |
$724,256.16
|
$724,256.16 |
04/01/2016 | 12/31/2022 | Contract C008266 Assignment from Office of Mental Health- Setup Transaction to Establish Contract | Equipment - Other | 09/29/2016 |
SUNY at Stony Brook | C010603 |
$140,740,761.90
|
$63,392,294.54 |
05/01/2002 | 06/30/2031 | ELECTRONIC PATIENT RECORD SOFTWARE SYSTEM | Equipment - IT Hardware/ Software | 08/20/2010 |
SUNY at Stony Brook | C010847 |
$318,817,320.18
|
$145,612,901.86 |
07/01/2008 | 06/30/2031 | REMOTE HOSTING OF THE CERNER SYSTEM | Equipment - IT Hardware/ Software | 08/20/2010 |
SUNY at Stony Brook | C010887 |
$2,574,000.00
|
$2,574,000.00 |
11/01/2009 | 04/30/2015 | APPLICATION MANAGEMENT AND SUPPORT SERVICES | Consultant - Information And Technology Solutions And Services | 02/02/2010 |
SUNY at Stony Brook | C011111 |
$3,315,626.00
|
$3,246,965.56 |
05/01/2015 | 04/30/2018 | APPLICATION MANAGEMENT SERVICE | Equipment - IT Hardware/ Software | 03/09/2015 |
SUNY at Stony Brook | C011142 |
$363,709.64
|
$192,142.68 |
04/24/2018 | 06/30/2023 | Hardware, Installation and Maintenance for New CareAware myStation Device | Equipment - IT Hardware/ Software | 04/24/2018 |
SUNY at Stony Brook | C011316 |
$2,257,344.00
|
$2,234,544.00 |
05/01/2018 | 04/30/2020 | Cerner Application Management Services | Consultant - Information And Technology Solutions And Services | 09/25/2018 |
SUNY at Stony Brook | C011406 |
$5,415,360.00
|
$3,946,240.00 |
05/01/2020 | 04/30/2025 | Application management services | Consultant - Information And Technology Solutions And Services | 07/06/2020 |
SUNY at Stony Brook | C10694B |
$9,698,616.70
|
$4,616,618.69 |
01/01/2022 | 11/30/2025 | Contract assignment from C10694A with Cerner Health Services Inc. | Consultant - Information And Technology Solutions And Services | 05/02/2023 |
SUNY - Health Science Center at Brooklyn | C260002 |
$10,189,496.46
|
$9,338,160.62 |
10/01/1996 | 05/13/2014 | LABORATORY INFORMATION SYSTEM - COPS | Consultant - Information And Technology Solutions And Services | 12/04/2009 |
SUNY - Health Science Center at Brooklyn | C322569 |
$2,576,522.00
|
$1,461,465.62 |
01/01/2022 | 09/30/2024 | Contract novation from SNY01-C321569-3320218 with Cerner Health Services Inc | Equipment - IT Hardware/ Software | 05/19/2022 |
SUNY at Stony Brook | OP30808 |
$390,446.25
|
$0.00 |
06/15/2020 | 06/15/2021 | Cerner equipment and software maintenance | Commodity - Computer Hardware And Software | 06/03/2020 |
SUNY at Stony Brook | OP37983 |
$785,250.00
|
$0.00 |
06/15/2021 | 06/14/2022 | Cerner phones and other related items | Commodity - Communications Equipment And Supplies | 07/30/2021 |
SUNY at Stony Brook | T100235 |
$125,000.00
|
$0.00 |
11/01/2012 | 10/31/2017 | SHIFTALERT SOFTWARE SUBSCRIPTI | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
SUNY - Health Science Center at Brooklyn | T218714 |
$823,994.00
|
$285,965.65 |
04/01/2019 | 03/31/2024 | POSITIVE PATIENT IDENTIFICATIO | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
SUNY - Health Science Center at Brooklyn | T221766 |
$46,980.00
|
$30,960.00 |
08/01/2021 | 07/31/2026 | LDAP MODULE AND MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
SUNY - Health Science Center at Brooklyn | T422022 |
$233,739.33
|
$5,655.67 |
02/11/2022 | 05/13/2024 | CERNER SOFTWARE AND THIRD PART | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
SUNY - Upstate Medical University | T502811 |
$114,994.76
|
$114,994.74 |
07/01/2010 | 06/30/2011 | MAINTENENCE AND SUPPORT FOR QUARIS SYSTEM | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
SUNY - Health Science Center at Brooklyn | TQ00013 |
$13,001,150.00
|
$12,266,741.73 |
05/14/2014 | 05/13/2024 | LIS SOFTWARE, ONGOING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |