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 |
---|---|---|---|---|---|---|---|---|
Division of Military & Naval Affairs | OCP000818 |
$40,000.00
|
$0.00 |
07/12/2022 | 09/30/2023 | Additional liquefied petroleum gases propane (Statewide), 05800, 23093, PC68113 | Commodity - Energy Products | 08/23/2023 |
Office of General Services - Purchasing Contracts | PC66477 |
$77,603.64
|
$8,507.57 |
07/01/2013 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |
Office of General Services - Purchasing Contracts | PC67013 |
$2,974,282.00
|
$401,359.98 |
08/01/2015 | 06/30/2018 | LP GASES - PROPANE | Contracts Not Subject to OSC Pre-Audit | 07/31/2015 |
Office of General Services - Purchasing Contracts | PC68113 |
$9,769,261.38
|
$1,922,643.87 |
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 | PC70089 |
$4,493,577.45
|
$101,236.93 |
10/01/2023 | 09/30/2025 | Liquefied Petroleum Gas (LPG) Propane, Statewide, 05800, 23283 | Commodity - Energy Products | 08/16/2023 |