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 |
---|---|---|---|---|---|---|---|---|---|
ZIEHM IMAGING INC | SUNY at Stony Brook | T100351 |
$113,475.00
|
$113,475.00 |
07/09/2018 | 07/08/2021 | MAINTENANCE AND SERVICE ZIEHM | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
ZETA GLOBAL CORPORATION | SUNY at Stony Brook | OP00003 |
$140,507.00
|
$105,681.66 |
09/24/2018 | 06/30/2019 | Digital Marketing Services | Printing - Advertising/Public Awareness | 10/29/2018 |
WRH PROPERTIES LLC | SUNY at Stony Brook | L011195 |
$68,327.47
|
$0.00 |
08/01/2017 | 05/31/2018 | Assignment 335 Meeting House Lane Suites B C & E Southampton Suffolk County | Lease | 05/23/2018 |
WILLIAM F COLLINS AIA ARCHITECTS LLP | SUNY at Stony Brook | T002116 |
$96,575.00
|
$96,575.00 |
05/01/2018 | 12/31/2022 | DESIGN SERVICES - ROTH QUAD 20 | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
WHITE GLOVE PLACEMENT INC | SUNY at Stony Brook | C011313 |
$3,312,893.88
|
$54,605.27 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T121217 |
$152,266.00
|
$145,385.17 |
12/12/2017 | 12/11/2023 | DINING ROOM ELECTRICAL LIGHTIN | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
WATERCRAFT IRRIGATION INC | SUNY at Stony Brook | C002079 |
$1,202,820.45
|
$1,070,195.73 |
03/01/2018 | 05/31/2022 | TURF IRRIGATION MAINTENANCE REPAIR & INSTALLATION | Service - Ground Services | 02/16/2018 |
VRD CONTRACTING INC | SUNY at Stony Brook | T062518 |
$482,990.00
|
$374,429.32 |
06/25/2018 | 06/24/2024 | CUSTOM UNIT MILLWORK, BID #092 | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
US LACROSSE INCORPORATED | SUNY at Stony Brook | X002080 |
$280,715.00
|
$0.00 |
05/24/2018 | 05/28/2018 | Revocable Permit Field & Dorm Usage SUNY Stony Brook Campus Suffolk County | Revenue Generating - Permits | 03/29/2018 |
UNITED STATES GOLF ASSOCIATION | SUNY at Stony Brook | X011302 |
$55,660.00
|
$0.00 |
06/07/2018 | 06/17/2018 | Provide Medical Services for the 2018 US Golf Open | Revenue Generating - Other | 04/19/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
UNITECH SERVICES GROUP INC | SUNY at Stony Brook | C002113 |
$6,066,593.46
|
$5,689,513.55 |
05/01/2018 | 04/30/2023 | ASBESTOS ABATEMENT REMOVAL SERVICES | Service - Building Services | 06/13/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002128 |
$12,190,228.00
|
$12,146,835.00 |
07/31/2018 | 12/31/2020 | COMPUTER SCIENCE (LOB) AIR HAN | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002108 |
$149,000.00
|
$149,000.00 |
04/25/2018 | 08/05/2018 | RAKOFF STUDIO THEATRE MECHANIC | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002082 |
$1,982,209.00
|
$1,982,209.00 |
02/09/2018 | 01/31/2019 | SOUTH CAMPUS ROOFTOP UNIT REPL | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002093 |
$329,000.00
|
$329,000.00 |
02/06/2018 | 09/30/2018 | STONY BROOK SOUTHAMPTON - ATLA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
TOTALKARE OF AMERICA INC | SUNY at Stony Brook | C011170 |
$1,118,685.01
|
$1,118,685.01 |
11/15/2017 | 11/14/2024 | PEDIATRIC AND INFANT SECURITY SYSTEM PURCHASE INSTALLATION TRAINING & MAINTENANCE | Service - Other/ Misc. Services | 01/26/2018 |
THINKTALENT LLC | SUNY at Stony Brook | C002057 |
$480,000.00
|
$1,400.00 |
09/01/2017 | 12/01/2019 | Implementation of Taleo Learn Enterprise Edition | Consultant - Information And Technology Solutions And Services | 02/09/2018 |
THE VILLAGE TIMES INC | SUNY at Stony Brook | C002135 |
$340,000.00
|
$267,515.50 |
09/01/2018 | 08/31/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 10/03/2018 |
THE LANDTEK GROUP INC | SUNY at Stony Brook | T002122 |
$10,815,340.29
|
$10,815,340.29 |
08/01/2018 | 06/30/2020 | DEPARTMENT OF ATHLETICS INDOOR | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
THE LANDTEK GROUP INC | SUNY at Stony Brook | C002143 |
$1,469,850.00
|
$45,264.03 |
10/01/2018 | 09/30/2023 | MAINTENANCE & REPAIR OF SYNTHETIC TURF FIELDS STONY BROOK UNIVERSITY | Service - Other/ Misc. Services | 12/10/2018 |
THE HF GROUP | SUNY at Stony Brook | T002085 |
$197,281.25
|
$110,410.50 |
02/01/2018 | 01/31/2023 | LIBRARY BOOKBINDING AND PRESER | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
THE ADVISORY BOARD COMPANY | SUNY at Stony Brook | C011301 |
$7,302,879.01
|
$6,578,699.65 |
01/01/2018 | 12/31/2025 | Membership Dues | Service - Other/ Misc. Services | 01/11/2018 |
TECHNOLUTIONS INC | SUNY at Stony Brook | C002069 |
$640,754.00
|
$640,754.00 |
01/01/2018 | 07/16/2023 | DATA ELECTRONIC MANAGEMENT SYSTEM FOR ADMISSION SOLUTIONS | Equipment - IT Hardware/ Software | 03/29/2018 |
TAHIR QURESHI | SUNY at Stony Brook | T002131 |
$161,214.00
|
$160,247.60 |
08/01/2018 | 06/30/2020 | DUNKIN DONUTS SHOP | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
TACT CORPORATION OF NYC | SUNY at Stony Brook | C011315 |
$3,719,278.24
|
$677,415.93 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
SUN RIVER HEALTH INC | SUNY at Stony Brook | X002088 |
$5,900,000.00
|
$0.00 |
12/01/2016 | 11/30/2019 | Health Home Services | Revenue Generating - Other | 03/19/2018 |
STONYBROOK FOUNDATION INC | SUNY at Stony Brook | T002105 |
$1.00
|
$0.00 |
01/01/2018 | 12/31/2022 | SUPPORTS THE CAMPUS BY SERVING | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
STERIS CORPORATION | SUNY at Stony Brook | T100347 |
$188,045.60
|
$188,045.12 |
04/01/2018 | 03/31/2020 | MAINTENANCE AND SUPPORT TO STE | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
STERIS CORPORATION | SUNY at Stony Brook | T100353 |
$4,998.15
|
$3,992.84 |
07/01/2018 | 06/30/2023 | REPAIR AND MAINTENANCE OF THE | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
STARREZ INC | SUNY at Stony Brook | T002111 |
$124,792.00
|
$124,077.98 |
05/26/2018 | 05/25/2021 | ENTERPRISE CLASS UNIVERSITY HO | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
STANTEC CONSULTING SERVICES INC | SUNY at Stony Brook | T200091 |
$396,875.38
|
$396,875.38 |
08/01/2017 | 12/31/2021 | CONTRACT $313,812.00 REIMBURSA | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
STALCO CONSTRUCTION INC | SUNY at Stony Brook | T002153 |
$821,164.29
|
$821,164.29 |
12/06/2018 | 09/30/2019 | KELLER COLLEGE STAIR RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY at Stony Brook | C11006A |
$2,350,000.00
|
$1,088,576.00 |
10/20/2010 | 10/19/2022 | Extension to contract C011006 | Service - Other/ Misc. Services | 09/04/2018 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY at Stony Brook | C11005A |
$575,000.00
|
$53,391.00 |
10/20/2010 | 10/19/2022 | Extension to contract C011005 | Service - Other/ Misc. Services | 09/04/2018 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100345 |
$212,800.00
|
$205,706.66 |
12/01/2017 | 11/30/2022 | SERVICE AND MAINTENANCE TO EVO | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C002064 |
$554,012.00
|
$554,010.00 |
11/13/2017 | 11/12/2021 | SIEMENS MAINTENANCE CONTRACT FOR MAGNETOM PRISM FIT | Equipment - Medical | 04/23/2018 |
SCHOOLNOVA AT STONY BROOK INC | SUNY at Stony Brook | X002144 |
$49,020.00
|
$0.00 |
09/16/2018 | 06/15/2019 | Revocable Permit for Rental of Classrooms | Revenue Generating - Permits | 12/11/2018 |
SCHINDLER ELEVATOR CORP | SUNY at Stony Brook | T200105 |
$17,205.00
|
$0.00 |
09/04/2018 | 09/03/2019 | 3 MECHANIC ST HOURS X $155.00 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
RMF ENGINEERING INC PC | SUNY at Stony Brook | T020518 |
$276,692.00
|
$276,692.00 |
02/05/2018 | 02/04/2021 | DESIGN AND REPLACEMENT OF BUIL | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
RMF ENGINEERING INC PC | SUNY at Stony Brook | T002149 |
$671,340.00
|
$671,340.00 |
11/01/2018 | 08/03/2023 | DESIGN SERVICES- PSYCH "A" AIR | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
RENU CONTRACTING & RESTORATION INC | SUNY at Stony Brook | OP00102 |
$210,507.10
|
$0.00 |
08/18/2017 | 08/18/2018 | REMEDIATION SERVICES FOR FLOOD | Service - Building Services | 07/03/2018 |
RED CARPET COACH LIMITED | SUNY at Stony Brook | C002129 |
$1,231,162.80
|
$489,734.31 |
08/24/2018 | 08/23/2021 | SOUTHAMPTON SHUTTLE SERVICE | Service - Transportation Services | 09/14/2018 |
RECEIVABLE COLLECTION SERVICES LLC | SUNY at Stony Brook | T002084 |
$104,920.00
|
$104,133.00 |
02/01/2018 | 01/31/2023 | COLLECTION AGENCY SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
RCM TECHNOLOGIES USA INC | SUNY at Stony Brook | C011310 |
$0.01
|
$0.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
QUINTAL CONTRACTING CORP | SUNY at Stony Brook | C002142 |
$0.01
|
$0.00 |
11/01/2018 | 03/31/2019 | Tree Care Services | Service - Ground Services | 12/18/2018 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011299 |
$522,528.61
|
$302,634.32 |
09/01/2017 | 08/31/2019 | PATIENT EXPERIENCE SURVEYS | Service - Other/ Misc. Services | 02/20/2018 |
PREMIER MECHANICAL SERVICES INCORPORATED | SUNY at Stony Brook | T002114 |
$6,609,804.09
|
$6,609,804.09 |
06/22/2018 | 12/31/2020 | ECC AIR HANDLER UNITS REPLACEM | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002115 |
$5,854,135.21
|
$3,065,487.29 |
03/01/2018 | 02/01/2028 | NYPA LOAN PAYMENTS | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
POLITICO LLC | SUNY at Stony Brook | T100346 |
$25,000.00
|
$25,000.00 |
03/09/2018 | 03/08/2020 | POLITICOPRO | Contracts Not Subject to OSC Pre-Audit | 03/03/2018 |