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 |
---|---|---|---|---|---|---|---|---|
College of Technology at Canton | T151618 |
$20,000.00
|
$0.00 |
09/11/2015 | 06/30/2016 | UNLEADED FUEL PURCHASES | Contracts Not Subject to OSC Pre-Audit | 09/12/2015 |
Office of General Services - Purchasing Contracts | PC68114 |
$2,005,488.64
|
$645,573.16 |
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 | PC66708 |
$130,688,460.00
|
$13,847,410.27 |
01/05/2014 | 08/30/2018 | Addition of Money | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Office of General Services - Purchasing Contracts | PC65537 |
$59,887,823.73
|
$7,916,521.71 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
Office of General Services - Purchasing Contracts | PC64663 |
$15,778,283.96
|
$2,509,234.00 |
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 | PC66191 |
$12,008,000.00
|
$1,791,726.75 |
09/20/2013 | 12/18/2014 | 3 MONTH EXTENSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
Office of General Services - Purchasing Contracts | PC66127 |
$220,300.00
|
$128,330.51 |
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 | PC66696 |
$84,997,940.11
|
$8,721,359.07 |
12/19/2014 | 12/18/2018 | Gasoline & E-85 | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
Office of General Services - Purchasing Contracts | PC68105 |
$5,867,902.15
|
$1,888,138.56 |
08/31/2018 | 08/27/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
Office of General Services - Purchasing Contracts | PC65524 |
$61,077,510.00
|
$9,105,848.06 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC64643 |
$2,515,352.00
|
$1,930,054.48 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
Office of General Services - Purchasing Contracts | PC64614 |
$144,727.00
|
$264,602.63 |
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 | PC64748 |
$13,310,267.27
|
$7,007,208.86 |
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 | PC66164 |
$6,600,000.00
|
$5,663,734.16 |
08/16/2013 | 11/14/2014 | Change in Begin Date | Contracts Not Subject to OSC Pre-Audit | 08/21/2013 |
Office of General Services - Purchasing Contracts | PC66622 |
$101,906.00
|
$83,329.33 |
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 | PC66719 |
$20,500,000.00
|
$14,711,021.66 |
11/21/2014 | 08/30/2018 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 11/21/2014 |
Office of General Services - Purchasing Contracts | PC65588 |
$14,225,637.00
|
$5,872,914.05 |
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 | PC66180 |
$2,655,000.00
|
$1,438,485.19 |
08/22/2013 | 11/20/2014 | Change Begin Date | Contracts Not Subject to OSC Pre-Audit | 08/22/2013 |
Office of General Services - Purchasing Contracts | PC68215 |
$6,688,218.80
|
$759,240.91 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
Office of General Services - Purchasing Contracts | PC67015 |
$2,992,000.00
|
$565,036.45 |
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 | PC70090 |
$3,831,691.97
|
$202,258.81 |
10/01/2023 | 09/30/2025 | Liquefied Petroleum Gas (LPG) Propane, Statewide, 05800, 23283 | Commodity - Energy Products | 08/16/2023 |
Department of Transportation | PA06263 |
$54,852.16
|
$54,852.16 |
03/01/2010 | 09/22/2011 | GASOLINE - CAYUGA COUNTY ONLY | Commodity - Energy Products | 03/12/2010 |