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 |
---|---|---|---|---|---|---|---|---|---|
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | X011200 |
$9,098,299.00
|
$0.00 |
03/31/2019 | 06/30/2069 | Integration Affiliation Agreement Suffolk County | Revenue Generating - Other | 04/03/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200114 |
$1,900,635.64
|
$1,900,635.64 |
10/04/2019 | 06/30/2021 | HVAC PHARMACY ISO7 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | T200112 |
$6,344,829.63
|
$6,297,890.77 |
03/27/2019 | 12/15/2022 | INSTALL NEW NURSE CALL SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CAPITOL RENOVATION CORP | SUNY at Stony Brook | T002184 |
$1,224,180.69
|
$1,069,141.11 |
05/30/2019 | 10/31/2021 | ROTH QUAD CONCRETE RAMP AND ST | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |