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 General Services - Purchasing Contracts | PC69523 |
$35,651,310.00
|
$474,012.86 |
12/09/2021 | 12/13/2024 | Gasoline and E-85 Statewide | Commodity - Energy Products | 12/09/2021 |
Office of General Services - Purchasing Contracts | PC68461 |
$19,500,000.00
|
$2,201,520.97 |
12/19/2018 | 03/17/2022 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Adirondack Correctional Facility | OP3250201 |
$77,765.42
|
$77,765.42 |
01/01/2023 | 03/31/2023 | Heating oil purchase for Adirondack Correctional Facility | Commodity - Energy Products | 03/29/2023 |
Office of General Services - Purchasing Contracts | PC62804 |
$1,692,930.54
|
$1,449,523.44 |
02/22/2019 | 04/18/2019 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
New York State Thruway Authority | X100845 |
$12,000,000.00
|
$0.00 |
06/20/2018 | 03/31/2022 | Assignment - Operate 16 Fuel Service Facilities along the NYS Thruway, Groups 1,4,5,8,9 | Revenue Generating - Food Concession | 06/20/2018 |
Office of General Services - Purchasing Contracts | PC68204 |
$15,635,968.39
|
$12,198,997.29 |
02/22/2019 | 12/01/2022 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |