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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | OCP000339 |
$30,000.00
|
$0.00 |
04/01/2021 | 03/31/2023 | Addition of funds for liquefied petroleum (LP) gases, 05800, 23093, PC68109 | Commodity - Energy Products | 02/19/2023 |
Office of General Services - Purchasing Contracts | PC66617 |
$130,600.00
|
$72,880.42 |
09/23/2014 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
Office of General Services - Purchasing Contracts | PC65456 |
$4,266,144.00
|
$935,045.80 |
07/01/2011 | 06/30/2013 | LIQUIFIED PETROLIUM (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
Office of General Services - Purchasing Contracts | PC68109 |
$2,454,277.08
|
$407,700.46 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
Office of General Services - Purchasing Contracts | PC66121 |
$2,569,378.97
|
$549,414.70 |
07/01/2013 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Office of General Services - Purchasing Contracts | PC64612 |
$2,871,963.54
|
$1,121,583.71 |
07/01/2009 | 06/30/2011 | LIQUEFIED PETROLEUM (LP) GASES PROPANE (STWD) (REQ LETTER 165) | Commodity - Energy Products | 05/28/2009 |
Office of General Services - Purchasing Contracts | PC67007 |
$1,338,000.00
|
$84,677.74 |
08/01/2015 | 06/30/2018 | LP GASES - PROPANE | Contracts Not Subject to OSC Pre-Audit | 07/31/2015 |