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 | PC66621 |
$250,919.00
|
$26,427.40 |
09/23/2014 | 07/31/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |
Department of Correctional Services - Agencywide | OC0000307 |
$440,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Blanket purchase order for heating fuel for Sullivan County, 05500, 23287, PC70303 | Commodity - Energy Products | 05/13/2024 |
Department of Correctional Services - Agencywide | OC000903 |
$367,812.00
|
$0.00 |
01/17/2024 | 03/31/2024 | Purchase of kerosene and bioheating fuel oil for Cape Vincent Correctional 05500, 23287, PC70303 | Commodity - Energy Products | 01/23/2024 |
Department of Corrections and Community Supervision | OC000876 |
$572,000.00
|
$0.00 |
12/08/2023 | 03/31/2024 | Fuel Oil and Heating for Adirondack Correctional Facility, 05500, 23287, PC70303 | Commodity - Energy Products | 01/05/2024 |
Department of Corrections and Community Supervision | OC000816 |
$1,570,000.00
|
$0.00 |
12/01/2023 | 03/31/2024 | Blanket purchase order for heating fuel, 05500, 23287, PC70303 | Commodity - Energy Products | 12/19/2023 |
Department of Corrections and Community Supervision | OC000874 |
$250,000.00
|
$0.00 |
12/20/2023 | 03/31/2024 | Blanket order for fuel oil Otisville Correctional Facility 05500, 23287, PC69480 | Commodity - Energy Products | 01/08/2024 |
Department of Corrections and Community Supervision | OC000849 |
$1,734,730.00
|
$0.00 |
12/05/2023 | 03/31/2024 | Blanket order for fuel oil Washington County group, award, 05500, 23287, PC70303 | Commodity - Energy Products | 12/28/2023 |
Department of Corrections and Community Supervision | OCP000932 |
$890,037.74
|
$0.00 |
12/12/2023 | 03/31/2024 | Additional fuel oil for Wallkill and Shawangunk correctional facilities, 05500, 23287, PC70303 | Commodity - Energy Products | 01/29/2024 |
Department of Labor | T013968 |
$8,635.00
|
$8,634.73 |
10/04/2010 | 03/31/2011 | ON THEJOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |