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 | OCP000617 |
$22,945.30
|
$0.00 |
09/15/2021 | 03/31/2023 | Addition of funds for fuel, Otsego County, 05602, 23236, PC69483 | Commodity - Energy Products | 03/18/2023 |
Department of Transportation | OCP000490 |
$16,989.50
|
$0.00 |
09/20/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69483 | Commodity - Energy Products | 03/02/2023 |
Department of Transportation | OCP000164 |
$46,289.04
|
$0.00 |
09/24/2021 | 03/31/2023 | Addition of funds for ultra-low sulfur diesel and biodiesel fuel, 05602, 23236, PC69483 | Commodity - Energy Products | 02/06/2023 |
Department of Transportation | OCP000353 |
$16,394.50
|
$0.00 |
12/23/2021 | 03/31/2023 | Addition of funds for ultra-low sulfur diesel and biodiesel fuel, 05602, 23236, PC69483 | Commodity - Energy Products | 02/18/2023 |
Department of Transportation | OCP000388 |
$115,571.50
|
$0.00 |
09/27/2021 | 03/31/2023 | Additional fuel purchase, 05602, 23236, PC69483 | Commodity - Energy Products | 02/17/2023 |
Department of Transportation | OCP000008 |
$41,735.50
|
$0.00 |
08/27/2021 | 03/31/2023 | Purchase of ultra-low sulfur diesel and biodiesel fuel statewide, 05602, 23236, PC69483 | Commodity - Energy Products | 01/20/2023 |
Department of Transportation | OCP000468 |
$2,263.94
|
$0.00 |
09/23/2021 | 03/31/2023 | Additional funds for ultra-low sulfur diesel and biodiesel fuel statewide, 05602, 23236, PC69483 | Commodity - Energy Products | 02/27/2023 |
Department of Transportation | OC000805 |
$223,851.50
|
$0.00 |
11/20/2023 | 03/31/2024 | Purchase of 2D bio-fuel and 1D kerosine for Saratoga County 05602, 23236, PC70146 | Commodity - Energy Products | 11/28/2023 |
Department of Transportation | OCP000944 |
$110,515.00
|
$0.00 |
05/23/2023 | 03/31/2024 | Additional purchase of diesel and biodiesel for Jefferson County 05602, 23236, PC69483 | Commodity - Energy Products | 01/29/2024 |
Department of Transportation | OCP000341 |
$60,306.80
|
$0.00 |
09/23/2021 | 03/31/2023 | Addition of funds for ultra-low sulfur diesel and biodiesel fuel, 05602, 23236, PC69483 | Commodity - Energy Products | 02/18/2023 |
Department of Transportation | OCP000496 |
$55,678.80
|
$0.00 |
09/27/2021 | 03/31/2023 | Additional biodiesel fuel for Broome County, 05602, 23236, PC69483 | Commodity - Energy Products | 03/01/2023 |
Department of Transportation | OCP000439 |
$43,412.20
|
$0.00 |
09/21/2021 | 03/31/2023 | Additional funds for ultra-low sulfur diesel and biodiesel fuel statewide, 05602, 23236, PC69483 | Commodity - Energy Products | 02/24/2023 |
Department of Transportation | OCP000635 |
$10,196.77
|
$0.00 |
09/14/2021 | 03/31/2023 | Additional purchase of 1D Kerosene for Chemung County 05602, 23236, PC69483 | Commodity - Energy Products | 03/21/2023 |
Department of Transportation | OCP000636 |
$69,346.30
|
$0.00 |
10/29/2021 | 03/31/2023 | Additional purchase of bio diesel for Orange County 05602, 23236, PC69483 | Commodity - Energy Products | 03/22/2023 |
Department of Transportation | OCP000993 |
$39,300.00
|
$0.00 |
10/31/2023 | 03/31/2024 | Additional funds for fuel purchase in Oneida County, 05602, 23236, PC69483 | Commodity - Energy Products | 05/01/2024 |
Department of Transportation | OCP000456 |
$56,488.00
|
$0.00 |
09/15/2021 | 03/31/2024 | Addition of funds for fuel, 05602, 23236, PC69483 | Commodity - Raw Materials And Component Parts | 02/24/2023 |
Department of Transportation | OC000806 |
$223,851.50
|
$0.00 |
11/20/2023 | 03/31/2024 | Purchase of 2D bio-fuel and 1D kerosine for Half Moon, 05602, 23236, PC70146 | Commodity - Energy Products | 12/04/2023 |
Department of Transportation | OCP000937 |
$137,665.80
|
$0.00 |
05/31/2023 | 03/31/2024 | Additional purchase of diesel and biodiesel for Otsego County 05602, 23236, PC69483 | Commodity - Energy Products | 01/25/2024 |
Capital District Transportation Authority | C113300 |
$4,506,982.00
|
$0.00 |
06/01/2018 | 05/31/2019 | PA Filed Contract - Ultra Low Sulfur Diesel Fuel | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
Capital District Transportation Authority | C149300 |
$3,971,520.00
|
$0.00 |
06/01/2021 | 05/31/2022 | PA Filed Contract fuel purchases | Contracts Not Subject to OSC Pre-Audit | 01/13/2021 |
Capital District Transportation Authority | C131300 |
$4,630,550.00
|
$0.00 |
06/01/2019 | 06/01/2020 | PA Filed Contract - Ultra Low Sulfur Diesel & Kerosene | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
Capital District Transportation Authority | C192300 |
$5,900,000.00
|
$0.00 |
09/01/2024 | 08/31/2025 | PA Filed Contract - Purchase of diesel fuel | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
Office of General Services - Purchasing Contracts | PC66715 |
$17,000,000.00
|
$4,325,693.01 |
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 | PC68211 |
$22,252,719.30
|
$17,656,073.59 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
Office of General Services - Purchasing Contracts | PC66124 |
$905,313.98
|
$208,720.09 |
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 | PC69483 |
$58,400,000.00
|
$17,344,678.89 |
08/27/2021 | 08/22/2024 | 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 | PC66187 |
$5,192,000.00
|
$1,328,167.14 |
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 | PC64648 |
$18,315,450.00
|
$4,929,032.74 |
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 | PC70146 |
$4,421,000.00
|
$920,396.66 |
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 |
Office of General Services - Purchasing Contracts | PC69218 |
$2,200,000.00
|
$166,286.88 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
Office of General Services - Purchasing Contracts | PC66161 |
$6,313,600.00
|
$5,865,472.78 |
08/15/2013 | 11/14/2014 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 08/21/2013 |
Office of General Services - Purchasing Contracts | PC66705 |
$82,850,000.00
|
$16,093,694.20 |
11/14/2014 | 08/30/2018 | Decrease in Transaction Amount | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Office of General Services - Purchasing Contracts | PC67689 |
$911,784.06
|
$323,883.69 |
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 | PC66174 |
$25,350,000.00
|
$6,638,193.81 |
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 | PC69519 |
$3,900,000.00
|
$967,703.79 |
12/09/2021 | 12/13/2024 | Gasoline and E-85 Statewide | Commodity - Energy Products | 12/09/2021 |
Office of General Services - Purchasing Contracts | PC67012 |
$2,711,400.00
|
$522,907.93 |
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 | PC70303 |
$61,944,155.48
|
$5,142,238.40 |
12/01/2023 | 08/31/2025 | Statewide fuel oil, heating (grades #2 and #6, kerosene and bioheating fuel), 05500, 23287 | Commodity - Raw Materials And Component Parts | 11/17/2023 |
Office of General Services - Purchasing Contracts | PC64665 |
$5,574,370.29
|
$4,824,621.90 |
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 | PC66692 |
$9,260,141.00
|
$3,339,480.84 |
12/19/2014 | 12/18/2018 | Gasoline & E-85 | Contracts Not Subject to OSC Pre-Audit | 12/15/2014 |
Office of General Services - Purchasing Contracts | PC65520 |
$11,073,100.00
|
$3,846,210.34 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC68457 |
$11,500,000.00
|
$5,209,957.00 |
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 | PC69853 |
$764,787.51
|
$72,488.16 |
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 | PC68100 |
$8,838,390.36
|
$8,133,713.49 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
Office of General Services - Purchasing Contracts | PC64750 |
$5,990,736.39
|
$3,467,172.45 |
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 | PC68112 |
$1,532,910.00
|
$349,931.09 |
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 | PC70086 |
$468,282.31
|
$87,900.56 |
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 | PC65532 |
$21,291,103.87
|
$4,694,722.99 |
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 | PC67685 |
$1,013,604.00
|
$49,370.45 |
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 | PC666621 |
$13,000.00
|
$12,324.10 |
09/23/2014 | 02/09/2015 | Contract Cap Increase EE1 | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
Office of General Services - Purchasing Contracts | PC66621 |
$250,919.00
|
$26,427.40 |
09/23/2014 | 07/31/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |