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 |
---|---|---|---|---|---|---|---|---|---|
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002593 |
$1,357,870.80
|
$197,306.07 |
08/01/2020 | 07/31/2040 | GRAD CHEM HVAC UPGRADES-PROJEC | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002592 |
$16,982,063.92
|
$2,549,162.68 |
07/01/2020 | 06/30/2040 | FY 20.21 FUNDING PROJECT0576 | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002372 |
$19,998,940.80
|
$1,996,913.30 |
06/01/2020 | 05/31/2040 | PHYSICS/MELVILLE LIBRARY HVAC | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200117 |
$19,936,288.02
|
$3,566,462.00 |
11/01/2019 | 11/01/2039 | MONTHLY LOANPROJECT #: ES-ESN- | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
JOHN IACONO INC | SUNY at Stony Brook | C002401 |
$721,050.00
|
$435,991.15 |
09/01/2020 | 08/31/2025 | Air compressor maintenance and repair | Service - Other/ Misc. Services | 09/03/2020 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T021020 |
$119,322.46
|
$32,879.42 |
02/01/2020 | 01/31/2023 | THREE YEAR CONTRACT FOR ELECTR | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
TACT CORPORATION OF NYC | SUNY at Stony Brook | C011367 |
$6,000,025.46
|
$2,793,922.57 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100377 |
$43,779.60
|
$34,544.70 |
12/06/2019 | 12/05/2023 | RALS LICENSE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
ENVIROSCIENCE CONSULTANTS LLC | SUNY at Stony Brook | C002379 |
$522,906.75
|
$384,255.75 |
05/01/2020 | 04/30/2025 | Asbestos abatement and laboratory testing | Service - Laboratory Services | 07/20/2020 |
QUEST DIAGNOSTICS INC | SUNY at Stony Brook | X011348 |
$1,000,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Lyme disease testing services | Revenue Generating - Other | 03/25/2020 |
ECHO360 INC | SUNY at Stony Brook | T002370 |
$905,000.00
|
$620,000.00 |
07/01/2020 | 07/30/2025 | LECTURE CAPTURE SOLUTION | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
GRAF & LEWENT ARCHITECTS LLP | SUNY at Stony Brook | T002276 |
$1,415,438.49
|
$1,024,841.85 |
04/01/2020 | 09/30/2026 | NASSAU HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
CARELINE SERVICES INC | SUNY at Stony Brook | C011366 |
$3,976,273.47
|
$5,846.40 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
PINNACLE ACTUARIAL RESOURCES INC | SUNY at Stony Brook | CM03573 |
$49,635.86
|
$41,355.43 |
01/01/2020 | 12/31/2024 | Actuarial services for SUNY hospital | Consultant - Audit, Accounting, Actuarial And Related Services | 02/20/2020 |
CONCERT SERVICE SPECIALIST INC | SUNY at Stony Brook | C002250 |
$1,491,985.00
|
$660,174.13 |
04/01/2020 | 03/31/2025 | Security for athletic and university events | Service - Guard Services | 03/13/2020 |
NASSAU-SUFFOLK HOSPITAL COUNCIL INC | SUNY at Stony Brook | OP20280 |
$154,203.20
|
$154,203.20 |
01/01/2020 | 12/31/2020 | 2020 membership with the Nassau-Suffolk Hospital Council | Service - Other/ Misc. Services | 07/21/2020 |
BIO-RAD LABORATORIES INC | SUNY at Stony Brook | OP34970 |
$275,000.00
|
$0.00 |
07/28/2020 | 07/27/2021 | BioPlex 2200 system | Commodity - Computer Hardware And Software | 07/28/2020 |
BOILERMATIC WELDING INDUSTRIES INC | SUNY at Stony Brook | C002233 |
$34,587,205.00
|
$24,559,696.92 |
12/01/2019 | 11/30/2024 | Welding and pipe drying services | Service - Building Services | 03/11/2020 |
H O PENN MACHINERY CO INC | SUNY at Stony Brook | C002305 |
$2,426,215.00
|
$1,060,697.21 |
04/01/2020 | 03/31/2025 | Maintenance, repair and services of both gas and diesel fueled standby emergency generators | Service - Other/ Misc. Services | 06/30/2020 |
THORNTON TOMASETTI INC | SUNY at Stony Brook | T002275 |
$409,641.68
|
$325,434.82 |
04/01/2020 | 03/13/2024 | TOLL DRIVE (CHAVEZ AND TUBMAN) | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
HARRIS BEACH PLLC | SUNY at Stony Brook | CM03539 |
$117,916.50
|
$117,916.50 |
02/13/2019 | 02/12/2021 | Immigration Counsel for SUNY Stony Brook | Consultant - Legal Services | 01/27/2020 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | C002223 |
$626,125.00
|
$399,263.01 |
01/01/2020 | 12/31/2024 | Regular and emergency electrical repairs and maintenance | Service - Building Services | 01/03/2020 |
SUN RIVER HEALTH INC | SUNY at Stony Brook | X011321 |
$1,067,489.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Revenue for Nurse Practitioner and Medical Assistant at the Hudson River Healthcare Coram Facility | Revenue Generating - Other | 01/09/2020 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | SUNY at Stony Brook | T010320 |
$90,960.81
|
$90,940.95 |
01/03/2020 | 06/30/2024 | FIRE SUPPRESSION SYSTEM UPGRAD | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
TEAM INDUSTRIAL SERVICES INC | SUNY at Stony Brook | C002400 |
$1,919,755.00
|
$401,380.20 |
07/01/2020 | 06/30/2025 | Non destructive (live) repairs on high pressure/high temperature systems | Service - Building Services | 09/25/2020 |
KARL STORZ ENDOSCOPY-AMER INC | SUNY at Stony Brook | T100371 |
$41,789.16
|
$41,789.16 |
07/17/2020 | 07/14/2023 | REPAIR/EXCHANGE SERVICE AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
FUST CHARLES CHAMBERS LLP | SUNY at Stony Brook | CM03569 |
$686,190.24
|
$564,977.68 |
11/26/2019 | 11/25/2024 | Estimated use of hospital audit and accounting services for Stony Brook | Consultant - Audit, Accounting, Actuarial And Related Services | 04/09/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Stony Brook | T003598 |
$12,507,142.86
|
$6,770,089.53 |
11/01/2019 | 10/31/2024 | NATURAL GAS COMMODITY | Contracts Not Subject to OSC Pre-Audit | 02/15/2020 |
SJR SECURITY CONSULTANTS | SUNY at Stony Brook | T002395 |
$210,543.48
|
$42,105.02 |
07/01/2020 | 06/30/2021 | DORM SECURITY | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T002568 |
$199,098.83
|
$199,098.82 |
11/01/2020 | 06/30/2021 | DESIGN SERVICES - ADMINISTRATI | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM03680 |
$542,106.23
|
$542,075.16 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/28/2020 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C002240 |
$729,340.00
|
$475,426.84 |
06/01/2020 | 05/31/2025 | ADA compliant automatic door operator repair and maintenance | Service - Building Services | 09/03/2020 |
RCM TECHNOLOGIES USA INC | SUNY at Stony Brook | C011368 |
$0.01
|
$0.00 |
02/01/2020 | 07/30/2022 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | SUNY at Stony Brook | C011405 |
$1,450,664.88
|
$698,316.62 |
08/01/2020 | 07/31/2025 | Medical records archiving and retrieval services | Service - Moving/ Storage Services | 11/06/2020 |
BENCHMARK CONSTRUCTION GROUP INC | SUNY at Stony Brook | D002360 |
$2,603,642.91
|
$2,409,301.36 |
10/20/2020 | 05/31/2022 | Construction of UNITI Cultural Center | Construction - Building | 12/08/2020 |
HOBSONS INC | SUNY at Stony Brook | T002384 |
$249,999.00
|
$169,999.23 |
08/31/2020 | 08/30/2023 | ONLINE TOOLS TO GENERATE PROSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
PROMETHEUS LABORATORIES INC | SUNY at Stony Brook | C011347 |
$2,000,000.00
|
$1,361,254.20 |
10/12/2018 | 10/11/2023 | Therapeutics and diagnostics lab testing | Service - Laboratory Services | 06/15/2020 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002294 |
$3,094,885.65
|
$2,566,524.01 |
06/01/2020 | 07/31/2022 | Small paving, pothole and storm basin repair services | Construction - Highway | 05/11/2020 |
REMEDE CONSULTING GROUP INC | SUNY at Stony Brook | C011363 |
$4,100,764.56
|
$763,394.92 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002289 |
$249,998.80
|
$247,217.51 |
04/01/2020 | 03/31/2025 | REPAIR AND MAINTENANCE OF DOME | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
MEDTRONIC USA INC | SUNY at Stony Brook | OP02997 |
$448,375.24
|
$0.00 |
06/15/2020 | 06/30/2021 | StealthStation ENT Cart Kit & Related Items ($448,375.24) | Commodity - Medical, Surgical Supplies And Equipment | 06/08/2020 |
WORLDWIDE TRAVEL STAFFING LIMITED | SUNY at Stony Brook | C011378 |
$3,335,107.75
|
$2,350,546.17 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
T & T BALDWIN AUTOMOTIVE INC | SUNY at Stony Brook | C011391 |
$1,161,675.00
|
$957,667.49 |
04/01/2020 | 03/31/2025 | Ambulance fleet and first responder vehicles maintenance and repair | Service - Other/ Misc. Services | 03/19/2020 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY at Stony Brook | C011376 |
$0.01
|
$0.00 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
FORTUNATO DEVELOPMENT INCORPORATED | SUNY at Stony Brook | L002235 |
$694,367.17
|
$469,610.86 |
12/01/2019 | 11/30/2025 | 640 Johnson Avenue Bohemia Suffolk County | Lease | 01/15/2020 |
OWENS & MINOR DISTRIBUTION INC | SUNY at Stony Brook | C011392 |
$612,540.00
|
$394,665.00 |
05/01/2020 | 04/30/2026 | Qsight software soultions support and maintenance | Equipment - IT Hardware/ Software | 08/18/2020 |
NYSERNET ORG INC | SUNY at Stony Brook | OP00011 |
$321,281.88
|
$321,281.88 |
07/01/2020 | 06/30/2021 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 09/30/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C011414 |
$655,685.00
|
$524,548.00 |
09/01/2020 | 08/31/2025 | GE Assurepoint clinical network maintenance and support | Equipment - IT Hardware/ Software | 10/30/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100393 |
$66,661.00
|
$55,168.00 |
11/01/2020 | 08/31/2025 | SERVICE AND SUPPORT TO ONWATCH | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T00376A |
$41,400.00
|
$33,120.00 |
04/01/2020 | 03/31/2025 | SERVICE AND MAINTENANCE TO GE | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |