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 |
---|---|---|---|---|---|---|---|---|---|
VOCERA COMMUNICATIONS INC | SUNY at Stony Brook | PA06099 |
$2,850,000.00
|
$2,375.00 |
07/01/2009 | 06/30/2014 | PURCHASE OF VOCERA COMMUNICATIONS EQUIPMENT | Commodity - Communications Equipment And Supplies | 07/22/2009 |
CERNER CORP | 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 |
CELLCO PARTNERSHIP | SUNY at Stony Brook | OC00005 |
$360,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication connectivity services, 77017, 23100, PS68692 | Commodity - Communications Equipment And Supplies | 07/27/2023 |
PARATA SYSTEMS LLC | SUNY at Stony Brook | C121620 |
$299,894.00
|
$274,199.00 |
01/04/2021 | 01/03/2024 | InspectRx and Collector with service and maintenance LI State Veterans Home | Commodity - Computer Hardware And Software | 03/03/2021 |
MARCUM TECHNOLOGY | SUNY at Stony Brook | OC47647 |
$4,578,425.40
|
$0.00 |
06/01/2023 | 06/01/2026 | Palo Alto support, 73600, 22802, PM21270 | Commodity - Computer Hardware And Software | 06/07/2023 |
UNIVERSAL E-BUSINESS SOLUTIONS LLC | SUNY at Stony Brook | OC41210 |
$264,209.44
|
$0.00 |
03/29/2023 | 06/30/2023 | Networking hardware and software, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 04/24/2023 |
UNIVERSAL E-BUSINESS SOLUTIONS LLC | SUNY at Stony Brook | OP34073 |
$202,456.44
|
$0.00 |
07/05/2023 | 06/30/2024 | Cisco catalyst modules | Commodity - Computer Hardware And Software | 07/10/2023 |
PKA TECHNOLOGIES | SUNY at Stony Brook | OC00025 |
$379,671.64
|
$0.00 |
02/13/2024 | 02/12/2025 | OGS IT umbrella contract for Aruba network switches and access points, 73600, 22802, PM20850 | Commodity - Computer Hardware And Software | 02/29/2024 |
PKA TECHNOLOGIES | SUNY at Stony Brook | OC00026 |
$727,335.95
|
$0.00 |
01/04/2024 | 01/03/2025 | Aruba hardware, 73600, 22802, PM20850 | Commodity - Computer Hardware And Software | 02/29/2024 |
PKA TECHNOLOGIES | SUNY at Stony Brook | OC00024 |
$392,188.84
|
$0.00 |
02/13/2024 | 03/12/2025 | Purchase of HP Aruba transceivers and cables, 73600, 22802, PM20850 | Commodity - Computer Hardware And Software | 02/22/2024 |
MYTHICS LLC | SUNY at Stony Brook | OC00020 |
$239,250.94
|
$0.00 |
09/01/2023 | 08/31/2024 | Peoplesoft enterprise licenses, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 10/27/2023 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | C011492 |
$672,500.00
|
$0.00 |
01/08/2024 | 01/08/2029 | AirStrip One licensing and professional services | Commodity - Computer Hardware And Software | 10/19/2023 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | SUNY at Stony Brook | OC11020 |
$1,363,635.64
|
$0.00 |
11/01/2023 | 10/31/2024 | Cisco SMARTnet support, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 12/01/2023 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | SUNY at Stony Brook | OC10954 |
$410,390.68
|
$0.00 |
10/01/2023 | 01/31/2025 | Renewal of NetApp hardware annual support, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 11/15/2023 |
VIDEO HI-TECH CORP | SUNY at Stony Brook | OP00040 |
$83,602.40
|
$0.00 |
12/05/2023 | 06/30/2024 | New audio/video presentation equipment for Admin Building | Commodity - Computer Hardware And Software | 01/04/2024 |
GE HEALTHCARE IITS USA CORP | SUNY at Stony Brook | C011417 |
$1,317,958.30
|
$696,592.43 |
03/19/2021 | 03/18/2029 | Purchase implementation maintenance and support GE Centricity Cardio Workflow software Stonybrook | Commodity - Computer Hardware And Software | 03/19/2021 |
MICROSOFT CORP | SUNY at Stony Brook | OC22227 |
$205,873.00
|
$0.00 |
03/26/2024 | 03/25/2025 | Microsoft unified support IT umbrella manufacturer statewide, 73600, 22802, PM69723 | Commodity - Computer Hardware And Software | 02/08/2024 |
DELL MARKETING LP | SUNY at Stony Brook | OC00021 |
$394,755.31
|
$0.00 |
11/27/2023 | 11/26/2026 | 3 year Infoblox Threat defense 73600, 22876, PD67644 Stony Brook University | Commodity - Computer Hardware And Software | 11/02/2023 |
DELL MARKETING LP | SUNY at Stony Brook | OC00017 |
$1,200,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Dell IT equipment and peripherals, IT Umbrella, 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 09/29/2023 |
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 |
CABLEVISION LIGHTPATH LLC | SUNY at Stony Brook | OC01183 |
$909,238.20
|
$0.00 |
07/01/2023 | 06/30/2024 | Data connectivity services, 77017, 23100, PS68691 | Commodity - Computer Hardware And Software | 08/04/2023 |
THUNDERCAT TECHNOLOGY LLC | SUNY at Stony Brook | OP00038 |
$138,636.27
|
$138,635.96 |
09/27/2023 | 09/26/2024 | Hexagon Infor enterprise asset management maintenance, support and hosting | Commodity - Computer Hardware And Software | 11/24/2023 |
THUNDERCAT TECHNOLOGY LLC | SUNY at Stony Brook | OC00013 |
$384,000.00
|
$0.00 |
07/31/2023 | 07/30/2025 | Box licenses subscription, 73600, 22802, PM69737 | Commodity - Computer Hardware And Software | 09/01/2023 |
MARCUM TECHNOLOGY | SUNY at Stony Brook | OC17690 |
$267,102.00
|
$0.00 |
12/15/2023 | 06/30/2024 | Purchase of Palo Alto firewalls, 73600, 22802, PM21270 | Commodity - Computer Hardware And Software | 01/16/2024 |
EBSCO INFORMATION SERVICES LLC | SUNY at Stony Brook | OC00011 |
$1,507,117.00
|
$0.00 |
07/01/2023 | 06/30/2024 | EBSCO serials and database access, 20070, 23260, PC69912 | Commodity - Computer Hardware And Software | 08/14/2023 |
EBSCO INFORMATION SERVICES LLC | SUNY at Stony Brook | OC00008 |
$3,163,245.38
|
$0.00 |
07/01/2023 | 06/30/2024 | EBSCO serials and database access, 20070, 23260, PC69912 | Commodity - Computer Hardware And Software | 08/03/2023 |
CERNER CORP | 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 |
NEW TECH SOLUTIONS INC | SUNY at Stony Brook | OP00056 |
$495,600.00
|
$0.00 |
04/15/2024 | 04/14/2025 | Two 8U rackmount servers | Commodity - Computer Hardware And Software | 05/09/2024 |
MONTERIS MEDICAL CORPORATION | SUNY at Stony Brook | C011510 |
$181,902.00
|
$60,634.00 |
07/01/2023 | 06/30/2026 | Extended warranty and service agreement for the NueroBlate System | Commodity - Computer Hardware And Software | 12/05/2023 |
CONSORTIEX INC | SUNY at Stony Brook | C011516 |
$325,000.00
|
$0.00 |
12/01/2023 | 11/30/2026 | Assure-Trak system | Commodity - Computer Hardware And Software | 12/20/2023 |
UKG KRONOS SYSTEMS, LLC | SUNY at Stony Brook | OC01442 |
$233,446.99
|
$0.00 |
07/31/2023 | 07/30/2024 | Kronos software renewal, 73600, 22802, PM68156 | Commodity - Computer Hardware And Software | 08/18/2023 |
HI-TEC COMPUTER POWER INC | SUNY at Stony Brook | OP03646 |
$83,353.00
|
$83,353.00 |
06/09/2023 | 06/08/2024 | Schneider Electric modular batteries and support | Commodity - Computer Hardware And Software | 06/12/2023 |
SHI INTERNATIONAL CORP | SUNY at Stony Brook | OC46417 |
$268,860.90
|
$0.00 |
06/15/2023 | 06/14/2024 | Healthcare cybersecurity platform, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/05/2023 |
SHI INTERNATIONAL CORP | SUNY at Stony Brook | OC09091 |
$345,799.20
|
$0.00 |
10/14/2023 | 10/13/2024 | Rubrik hardware and support services, 73600, 22802, PM69732 | Commodity - Computer Hardware And Software | 10/23/2023 |
SHI INTERNATIONAL CORP | SUNY at Stony Brook | OC12211 |
$234,251.85
|
$0.00 |
01/30/2024 | 01/29/2025 | Tableau server and desktop licenses, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 11/13/2023 |
SHI INTERNATIONAL CORP | SUNY at Stony Brook | OC30488 |
$236,474.78
|
$0.00 |
06/17/2024 | 06/16/2025 | NetScout support renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/09/2024 |
SHI INTERNATIONAL CORP | SUNY at Stony Brook | OC29528 |
$308,826.00
|
$0.00 |
06/15/2024 | 06/15/2025 | Medigate software, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 04/11/2024 |
SHI INTERNATIONAL CORP | SUNY at Stony Brook | OC46361 |
$223,142.57
|
$0.00 |
06/17/2023 | 06/16/2024 | NetScout renewal, 73600, 22876, PD67647 | Commodity - Computer Hardware And Software | 05/19/2023 |
WEBAIR INTERNET DEVELOPMENT COMPANY INC | SUNY at Stony Brook | OC08396 |
$1,637,917.94
|
$0.00 |
09/01/2023 | 08/31/2024 | Webair renewal, 73600, 22802, PM68117 | Commodity - Computer Hardware And Software | 10/04/2023 |
MARCUM TECHNOLOGY | SUNY at Stony Brook | OC01233 |
$3,053,548.72
|
$0.00 |
07/31/2023 | 07/30/2026 | Palo Alto Enterprise Support, 73600, 22802, PM21270 | Commodity - Computer Hardware And Software | 08/04/2023 |
MARCUM TECHNOLOGY | SUNY at Stony Brook | OC01232 |
$430,061.45
|
$0.00 |
07/15/2023 | 07/15/2024 | Palo Alto cloud, 73600, 22802, PM21270 | Commodity - Computer Hardware And Software | 07/28/2023 |
MXENERGY INC | SUNY at Stony Brook | C001284 |
$7,500,000.00
|
$3,187,661.76 |
10/01/2006 | 09/30/2011 | NATURAL GAS CONTRACT | Commodity - Energy Products | 10/26/2009 |
GENERAL UTIITIES INC | SUNY at Stony Brook | PA05295 |
$5,384,216.21
|
$4,984,216.21 |
09/01/2007 | 08/31/2012 | FURNISH AND DELIVER FUEL OIL | Commodity - Energy Products | 10/12/2007 |
SPRAGUE OPERATING RESOURCES LLC | SUNY at Stony Brook | OC00010 |
$465,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Gasoline for Suffolk County, 05600, 23237, PC69522 | Commodity - Energy Products | 08/02/2023 |
SPRAGUE OPERATING RESOURCES LLC | SUNY at Stony Brook | OC00009 |
$490,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Biodiesel for Suffolk County, 50602,23236, PC69485 | Commodity - Energy Products | 08/02/2023 |
NISSEQUOGUE COGEN PARTNERS | SUNY at Stony Brook | C000727 |
$1,239,719,454.00
|
$1,022,459,099.70 |
04/01/1995 | 03/31/2030 | INSTALLATION, OPERATION, MAINTENANCE AND SERVICE FROM A COGENERATION PLANT (ENERGY SUPPLY) | Commodity - Energy Products | 11/05/1992 |
STEELCASE INC | SUNY at Stony Brook | OC00004 |
$217,358.84
|
$0.00 |
03/17/2023 | 12/02/2023 | Furniture, 20915, 23109, PC68425 | Commodity - Furniture | 06/12/2023 |
METRO INTERIOR DISTRIBUTORS CORP | SUNY at Stony Brook | PA06182 |
$250,000.00
|
$8,529.00 |
11/01/2009 | 10/31/2013 | BLDG SUPPLIES FOR ON GOING CONSTRUCTION PROJECTS | Commodity - Maintenance, Industry Supplies And Equipment | 11/10/2009 |
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 |
FOURMEN CORP | SUNY at Stony Brook | PA06043 |
$894,308.00
|
$189,392.27 |
04/01/2009 | 03/31/2014 | PAINT AND RELATED SUPPLIES | Commodity - Maintenance, Industry Supplies And Equipment | 05/04/2009 |