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 | PC67008 |
$23,000.00
|
$13,031.96 |
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 | PC70085 |
$4,165,048.06
|
$33,278.88 |
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 | PC68110 |
$7,743,214.26
|
$1,235,153.85 |
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 | PC65457 |
$3,875,527.15
|
$950,310.72 |
07/01/2011 | 06/30/2013 | LIQUIFIED PETROLIUM (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
Office of General Services - Purchasing Contracts | PC66122 |
$699,010.38
|
$207,911.22 |
07/01/2013 | 09/30/2014 | Change Begin Date | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Office of General Services - Purchasing Contracts | PC64613 |
$2,399,552.70
|
$1,569,540.64 |
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 | PC66618 |
$33,553.00
|
$852.15 |
09/23/2014 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |