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 Correctional Services - Agencywide | OC000305 |
$300,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Heating oil purchase, 05500, 23091, PC68104 | Commodity - Energy Products | 06/23/2023 |
Department of Correctional Services - Agencywide | OCP000112 |
$1,000,000.00
|
$0.00 |
05/03/2022 | 03/03/2023 | Addition of funds for heating oil, 05500, 23091, PC68104 | Commodity - Energy Products | 02/03/2023 |
Department of Correctional Services - Agencywide | OC000379 |
$950,000.00
|
$0.00 |
05/16/2023 | 08/31/2024 | Blanket order for number six fuel oil for Washington County, 05500, 23091, PC68104 | Commodity - Energy Products | 06/20/2023 |
Department of Correctional Services - Agencywide | OC000287 |
$300,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Blanket purchase order for heating fuel oil, Kerosene, and bioheating fuel 05500, 23091, PC68104 | Commodity - Energy Products | 05/23/2023 |
Department of Corrections and Community Supervision | OCP000470 |
$1,183,268.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Additional fuel oil for Washington County, 05500, 23091, PC68104 | Commodity - Energy Products | 02/27/2023 |
Department of Transportation | OCP000202 |
$14,000.00
|
$0.00 |
10/26/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 02/07/2023 |
Department of Transportation | OCP000063 |
$11,258.40
|
$0.00 |
10/05/2021 | 03/31/2023 | Addition of funds for fuel, 23236, 05602, PC69485 | Commodity - Raw Materials And Component Parts | 01/31/2023 |
Department of Transportation | OCP000248 |
$3,500.00
|
$0.00 |
10/26/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 02/10/2023 |
Department of Transportation | OCP000264 |
$3,200.00
|
$0.00 |
09/30/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 02/13/2023 |
Department of Transportation | OCP000521 |
$11,563.50
|
$0.00 |
09/14/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 03/03/2023 |
Department of Transportation | OCP000440 |
$14,344.00
|
$0.00 |
11/02/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 02/23/2023 |
Office of General Services - Purchasing Contracts | PC68104 |
$66,163,300.90
|
$45,149,688.19 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
Department of Transportation | OCP000340 |
$4,400.00
|
$0.00 |
09/17/2021 | 03/31/2023 | Additional funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 02/16/2023 |
Department of Transportation | OCP000489 |
$24,000.00
|
$0.00 |
09/30/2021 | 03/31/2023 | Addition of funds for ultra-low sulfur diesel and biodiesel fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 03/02/2023 |
Department of Transportation | OCP000328 |
$9,500.00
|
$0.00 |
10/26/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 02/15/2023 |
Department of Transportation | OCP000239 |
$16,000.00
|
$0.00 |
09/17/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 02/11/2023 |
Department of Transportation | OCP000166 |
$16,000.00
|
$0.00 |
10/26/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 02/06/2023 |
Office of General Services - Purchasing Contracts | PC69855 |
$48,712.40
|
$46,862.55 |
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 |
Department of Transportation | OCP000149 |
$57,096.00
|
$0.00 |
11/05/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69485 | Commodity - Raw Materials And Component Parts | 02/03/2023 |
Office of General Services - Purchasing Contracts | PC64754 |
$7,585,955.65
|
$2,529,334.30 |
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 | PC64668 |
$32,517,692.98
|
$4,147,062.80 |
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 | PC68214 |
$6,790,180.90
|
$6,505,009.58 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
City College | OC24007 |
$350,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Fuel Oil Services | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
Office of General Services - Purchasing Contracts | PC68460 |
$22,300,000.00
|
$3,097,526.55 |
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 | PC66718 |
$28,000,000.00
|
$18,160,019.49 |
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 | PC66190 |
$275,000.00
|
$274,210.87 |
09/20/2013 | 12/18/2014 | Contract Cap Increase EE1 | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
Office of General Services - Purchasing Contracts | PC66179 |
$15,080,000.00
|
$7,976,699.81 |
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 | PC66695 |
$74,797,565.00
|
$6,344,111.11 |
12/19/2014 | 12/18/2018 | Gasoline & E-85 | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
New York City Transit Authority | C066522 |
$658,149,603.12
|
$0.00 |
07/01/2015 | 08/31/2023 | --PA Filed Contract - Diesel B | Contracts Not Subject to OSC Pre-Audit | 03/03/2021 |
Office of General Services - Purchasing Contracts | PC66163 |
$1,854,700.00
|
$1,492,439.76 |
08/16/2013 | 11/14/2014 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 08/21/2013 |
Office of General Services - Purchasing Contracts | PC66707 |
$30,854,000.00
|
$7,490,708.02 |
11/14/2014 | 08/30/2018 | DIESEL FUEL, ULTRA-LOW SULFER | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |