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 | OCP000976 |
$133,628.00
|
$0.00 |
12/22/2023 | 03/31/2024 | Additional funding for ultra-low sulfur diesel and biodiesel fuel, 05602, 23298, PC70147 | Commodity - Energy Products | 03/05/2024 |
Department of Correctional Services - Agencywide | OC000315 |
$350,000.00
|
$0.00 |
05/08/2023 | 03/31/2024 | Fuel Oil, Heating (Grades #2, #4, #6 Kerosene and Bioheating Fuel), 05500, 23274, PC69854 | Commodity - Energy Products | 05/30/2023 |
Office of General Services - Purchasing Contracts | PC65533 |
$1,212,009.38
|
$837,661.81 |
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 | PC68102 |
$10,778.52
|
$0.00 |
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 | PC66693 |
$4,012,907.00
|
$2,030,385.43 |
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 | PC65521 |
$5,556,143.00
|
$2,446,658.16 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC68458 |
$3,100,000.00
|
$2,112,695.86 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Office of General Services - Purchasing Contracts | PC65582 |
$2,776,351.00
|
$1,088,659.59 |
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 | PC66188 |
$3,790,000.00
|
$1,713,509.05 |
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 | PC66176 |
$200,000.00
|
$66,632.04 |
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 | PC69520 |
$7,306,287.00
|
$1,766,886.34 |
12/09/2021 | 12/13/2024 | Gasoline and E-85 Statewide | Commodity - Energy Products | 12/09/2021 |
Office of General Services - Purchasing Contracts | PC69854 |
$7,552,117.04
|
$2,225,722.20 |
12/02/2022 | 11/30/2023 | Heating fuel oil (grades# 2,4,6, kerosene and biodiesel) Statewide award #23274 | Commodity - Raw Materials And Component Parts | 12/01/2022 |
Office of General Services - Purchasing Contracts | PC70087 |
$2,025,283.00
|
$58,392.66 |
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 | PC70147 |
$1,200,000.00
|
$238,276.17 |
11/03/2023 | 08/22/2024 | Ultra low sulfur diesel and biodiesel (on-road use only) - Group 05602 Award 23298 | Commodity - Raw Materials And Component Parts | 10/25/2023 |
Department of Correctional Services - Agencywide | OCP000433 |
$15,000.00
|
$0.00 |
05/16/2022 | 03/31/2023 | Additional funds for gasoline and E-85, 05600, 23237, PC69520 | Commodity - Energy Products | 02/23/2023 |
Department of Correctional Services - Agencywide | OCP000581 |
$174,984.13
|
$0.00 |
01/26/2023 | 03/31/2023 | Outstanding invoice and additional purchase of various grades of heating oil 05500, 23274, PC69854 | Commodity - Energy Products | 03/09/2023 |
Department of Correctional Services - Agencywide | OCP000152 |
$14,800.00
|
$0.00 |
04/20/2022 | 03/31/2023 | Addition of fuel, 05600, 23237, PC69520 | Commodity - Energy Products | 02/02/2023 |
Department of Correctional Services - Agencywide | OC000081 |
$250,000.00
|
$0.00 |
01/26/2023 | 03/31/2023 | Heating fuel for Essex County, 05500, 23091, PC69854 | Commodity - Energy Products | 01/31/2023 |
Department of Correctional Services - Agencywide | OCP000887 |
$200,000.00
|
$0.00 |
09/22/2023 | 03/31/2024 | Additional funds for fuel oil for Powerhouse Main Tanks Essex County 05500, 23274, PC69854 | Commodity - Energy Products | 11/22/2023 |
Department of Transportation | C005379 |
$4,500,000.00
|
$3,082,450.26 |
12/01/2021 | 11/30/2024 | Diesel fuel Clinton, Essex, Franklin counties | Commodity - Miscellaneous | 12/14/2021 |