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 | PC67011 |
$7,000.00
|
$3,917.84 |
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 | PC69482 |
$27,450,000.00
|
$6,208,210.90 |
08/27/2021 | 11/22/2023 | Purchase of ultra-low sulfur diesel and biodiesel fuel for statewide on-road use only | Commodity - Energy Products | 08/24/2021 |
Office of General Services - Purchasing Contracts | PC64646 |
$7,066,100.00
|
$3,289,497.72 |
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 | PC65577 |
$9,314,184.00
|
$1,490,001.35 |
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 | PC65530 |
$4,687,466.10
|
$3,593,493.61 |
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 | PC66691 |
$1,478,000.00
|
$317,319.98 |
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 | PC69518 |
$3,104,034.00
|
$188,967.33 |
12/09/2021 | 12/13/2024 | Gasoline and E-85 Statewide | Commodity - Energy Products | 12/09/2021 |
Office of General Services - Purchasing Contracts | PC65518 |
$22,115,336.00
|
$3,895,451.67 |
09/23/2011 | 09/19/2013 | GASOLINE E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC66620 |
$63,716.00
|
$14,045.88 |
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 | PC66704 |
$15,162,631.00
|
$10,230,957.63 |
11/14/2014 | 08/30/2018 | DIESEL FUEL, ULTRA-LOW SULFER | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Office of General Services - Purchasing Contracts | PC67688 |
$3,014,079.03
|
$3,568.44 |
02/10/2017 | 08/30/2018 | Diesel fuel, Ultra Low Sulfer | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
Office of General Services - Purchasing Contracts | PC64749 |
$8,350,079.08
|
$2,840,506.58 |
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 | PC67684 |
$166,682.00
|
$78,723.28 |
02/17/2017 | 08/30/2018 | FUEL OIL, KEROSENE, & BIOHEAT | Contracts Not Subject to OSC Pre-Audit | 02/15/2017 |
Office of General Services - Purchasing Contracts | OC000490 |
$242,000.00
|
$0.00 |
07/05/2023 | 03/31/2024 | Blanket purchase order for B5 fuel for State Campus Building 18 05602, 23236, PC69482 | Commodity - Energy Products | 07/25/2023 |
Office of General Services - Purchasing Contracts | PC66173 |
$3,766,000.00
|
$212,187.04 |
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 | PC68210 |
$9,697,779.40
|
$5,943,026.62 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
Department of Environmental Conservation | PA06822 |
$83,388.24
|
$71,454.88 |
06/15/2011 | 09/30/2011 | 93 OCTANE PREM GAS/SUPPORT WATERCRAFT OPERATION ON LK GEO FOR DEC, PARKS & STATE POLICE 2011 SUMMER | Commodity - Energy Products | 06/16/2011 |
Department of Correctional Services - Agencywide | OC000585 |
$200,000.00
|
$0.00 |
08/18/2023 | 03/31/2024 | Diesel fuel, 05602, 23236, PC69482 | Commodity - Energy Products | 09/07/2023 |
Department of Correctional Services - Agencywide | OC000530 |
$1,204,207.07
|
$0.00 |
07/24/2023 | 11/30/2023 | Heating and fuel utility purchase, 05500, 23091, PC68099 | Commodity - Energy Products | 08/10/2023 |
Department of Correctional Services - Agencywide | OC000303 |
$230,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Blanket purchase order for #2 heating fuel for Albany County 05500, 23091, PC68099 | Commodity - Energy Products | 05/19/2023 |
Department of Corrections and Community Supervision | OCP000548 |
$63,286.54
|
$0.00 |
05/18/2022 | 03/31/2023 | Additional purchase of Fuel Oil, Heating 05500, A23091, PC68099 | Commodity - Energy Products | 03/07/2023 |