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 | C005420 |
$90,000.00
|
$0.00 |
06/18/2024 | 06/17/2025 | B5 diesel fuel delivery to Hamilton county | Commodity - Energy Products | 06/18/2024 |
Office of General Services - Purchasing Contracts | PC70113 |
$499,228.36
|
$9,437.32 |
10/01/2023 | 09/30/2025 | Liquefied Petroleum Gas (LPG) Propane, Statewide, 05800, 23283 | Commodity - Energy Products | 08/16/2023 |
Office of General Services - Purchasing Contracts | PC64662 |
$609,157.63
|
$11,318.99 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
Office of General Services - Purchasing Contracts | PC65458 |
$153,314.00
|
$45,599.35 |
07/01/2011 | 06/30/2013 | LIQUIFIED PROPANE (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
Office of General Services - Purchasing Contracts | PC66123 |
$578,316.33
|
$107,846.09 |
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 | PC65572 |
$712,793.00
|
$148,119.48 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
Office of General Services - Purchasing Contracts | PC67009 |
$1,235,000.00
|
$154,609.29 |
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 | PC68111 |
$3,205,651.46
|
$202,314.30 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
Department of Transportation | C005295 |
$680,000.00
|
$352,425.82 |
01/15/2019 | 01/14/2024 | Regular Diesel Fuel Deliveries - Hamilton County | Commodity - Vehicles And Supplies | 03/05/2019 |
Office of General Services - Purchasing Contracts | PC64747 |
$3,306,932.29
|
$888,927.81 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
Office of General Services - Purchasing Contracts | PC65516 |
$9,456,076.00
|
$1,361,564.01 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |