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 |
---|---|---|---|---|---|---|---|---|
New York City Transit Authority | C012348 |
$19,084,648.00
|
$0.00 |
12/01/2015 | 11/30/2020 | PA Filed Contract - Fuel Card Program for use in non-revenue vehicles | Contracts Not Subject to OSC Pre-Audit | 02/23/2016 |
Division of State Police | OC0000239 |
$3,600,000.00
|
$0.00 |
04/01/2024 | 06/21/2024 | Fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 05/08/2024 |
Division of State Police | OC0000248 |
$400,000.00
|
$0.00 |
04/01/2024 | 06/21/2024 | Fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 05/08/2024 |
Division of State Police | OC000258 |
$6,700,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 05/18/2023 |
Division of State Police | OC000260 |
$1,125,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | One year extension and addition of funds for aviation fuel card services 79008, 23062, PS67946 | Commodity - Energy Products | 05/22/2023 |
Division of State Police | OC000264 |
$375,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | One year extension and addition of funds for aviation fuel card services 79008, 23062, PS67946 | Commodity - Energy Products | 05/22/2023 |
Department of Corrections and Community Supervision | OC000269 |
$1,045,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 05/22/2023 |
Division of State Police | OC000289 |
$10,000,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 05/18/2023 |
Department of Motor Vehicles | OC000290 |
$320,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 05/23/2023 |
Department of Transportation | OC000374 |
$7,500,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 06/15/2023 |
Division of Military & Naval Affairs | OC000384 |
$444,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 06/20/2023 |
Department of Agriculture & Markets | OC000389 |
$350,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services (Statewide) 79008, 23062, PS67946 | Service - Other/ Misc. Services | 06/23/2023 |
Office For People with Developmental Disabilities | OC000421 |
$700,557.75
|
$0.00 |
04/01/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | Service - Other/ Misc. Services | 07/12/2023 |
Office of Mental Health | OC000436 |
$200,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | Service - Other/ Misc. Services | 06/29/2023 |
Office of General Services | OC000488 |
$263,100.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 08/02/2023 |
SUNY at Stony Brook | OC00691 |
$200,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Fuel card services PS67946, 79008, 23062 | Service - Other/ Misc. Services | 07/21/2023 |
Attorney General, Office of the | OC106488 |
$310,948.77
|
$0.00 |
04/01/2022 | 03/31/2023 | Fuel card past invoices, 79008, 23062, PS67946 | Commodity - Energy Products | 05/15/2023 |
Attorney General, Office of the | OC106614 |
$255,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 09/21/2023 |
Gaming Commission | OCP000084 |
$37,300.00
|
$0.00 |
08/04/2020 | 03/31/2023 | Additional funds for fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 01/31/2023 |
Division of State Police | OCP000129 |
$200,000.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Additional aviation fuel related fuel card purchases, 79008, 23062, PS67946 | Commodity - Energy Products | 02/01/2023 |
Division of State Police | OCP000196 |
$4,500,000.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Fuel card services additional purchase, 79008, 23062, PS67946 | Commodity - Energy Products | 02/08/2023 |
Department of Health | OCP000237 |
$9,344.70
|
$0.00 |
08/23/2022 | 03/31/2023 | Fuel card past invoices, 79008, 23062, PS67946 | Commodity - Energy Products | 02/10/2023 |
Office of General Services | OCP000257 |
$13,400.00
|
$0.00 |
05/13/2022 | 03/31/2023 | Additional funds for fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 02/10/2023 |
Office of Mental Health | OCP000270 |
$10,000.00
|
$0.00 |
04/28/2020 | 03/31/2023 | Additional funds for fuel card services, PS67946 23062 | Service - Transportation Services | 02/10/2023 |
Office of Mental Health | OCP000311 |
$159,000.00
|
$0.00 |
05/21/2020 | 03/31/2024 | Addition of funds for fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 02/16/2023 |
Office of Mental Health | OCP000326 |
$30,899.71
|
$0.00 |
07/15/2021 | 03/31/2023 | Additional funds for fuel card services, 79008, 23062, PS67946 | Service - Transportation Services | 02/15/2023 |
Office of Mental Health | OCP000393 |
$72,432.92
|
$0.00 |
10/17/2018 | 03/31/2024 | Additional fuel car services for Creedmoor Psychiatric Center, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 02/21/2023 |
Office For People with Developmental Disabilities | OCP000412 |
$8,000.00
|
$0.00 |
06/23/2022 | 03/31/2023 | Additional fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 02/22/2023 |
Public Service Commission | OCP000538 |
$145,000.00
|
$0.00 |
02/03/2020 | 03/31/2024 | Additional funds for fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 03/03/2023 |
Office of General Services | OCP000600 |
$25,020.00
|
$0.00 |
05/13/2022 | 03/31/2024 | Additional funds for fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 03/10/2023 |
Department of Agriculture & Markets | OCP000607 |
$78,390.00
|
$0.00 |
06/08/2022 | 03/31/2023 | Additional funds for fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 03/15/2023 |
Office For People with Developmental Disabilities | OCP000612 |
$56,923.89
|
$0.00 |
05/10/2022 | 03/31/2023 | Additional funds for fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 03/14/2023 |
Division of Military & Naval Affairs | OCP000653 |
$110,502.74
|
$0.00 |
04/11/2022 | 03/31/2024 | Increase to estimated expenditure plan for State Active Duty WEX Fuel Cards, 79008, 23062, PS67946 | Commodity - Energy Products | 04/04/2023 |
Office For People with Developmental Disabilities | OCP000821 |
$300,000.00
|
$0.00 |
06/09/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | Service - Other/ Misc. Services | 08/23/2023 |
Office For People with Developmental Disabilities | OCP000824 |
$326,324.57
|
$0.00 |
06/01/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | Commodity - Energy Products | 08/23/2023 |
Office For People with Developmental Disabilities | OCP000900 |
$90,000.00
|
$0.00 |
06/07/2023 | 03/31/2024 | Addition of funds for fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 12/20/2023 |
Office For People with Developmental Disabilities | OCP000917 |
$65,700.00
|
$0.00 |
06/14/2023 | 03/31/2024 | Addition of funds for fuel card services, 79008, 23062, PS67946 | Service - Other/ Misc. Services | 01/17/2024 |
Office of General Services - Purchasing Contracts | PS65802 |
$256,610,000.00
|
$114,309,118.26 |
06/22/2012 | 06/21/2018 | Fuel Card Services | Service - Banking | 06/22/2012 |
Victim Services, Office of | PS65802 |
$2,500.00
|
$531.72 |
04/01/2018 | 03/31/2019 | Fuel Purchases | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,560,313.27 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
College of Agriculture and Technology at Cobleskill | T000229 |
$14,500.00
|
$8,510.00 |
07/01/2011 | 06/30/2012 | FLEET CARD SERVICES ACCOUNT 369-961-364-8 | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
College of Technology at Canton | T151634 |
$5,000.00
|
$0.00 |
09/16/2015 | 06/30/2016 | FUEL CREDIT CARD CHARGES | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
College of Environmental Science & Forestry | T201413 |
$14,526.64
|
$14,526.64 |
07/01/2014 | 06/30/2017 | UNIVERSAL FUEL CARD SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |