Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
WARSHAW GROUP INC | Office of General Services - Purchasing Contracts | PT64008 |
$3,750,000.00
|
$0.00 |
08/07/2008 | 08/06/2013 | SOFTWARE & RELATED SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 08/07/2008 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC65528 |
$102,955,018.96
|
$3,996,812.72 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65526 |
$4,410,045.60
|
$3,300,886.88 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
MIRABITO HOLDINGS INC | 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 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC65534 |
$69,237,407.87
|
$7,653,036.43 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
VALLEY OIL CO INC | Office of General Services - Purchasing Contracts | PC65540 |
$1,253,305.85
|
$11,538.41 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
SHEPARD OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC65535 |
$6,647,491.08
|
$1,758,639.51 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC65537 |
$59,887,823.73
|
$7,916,521.71 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
TRA-LIN CORP | Office of General Services - Purchasing Contracts | PC65539 |
$129,781.33
|
$0.00 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
MAIN BROTHERS OIL COMPANY INC | 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 |
MX PETROLEUM CORP | 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 |
GOETZ ENERGY CORP | Office of General Services - Purchasing Contracts | PC65529 |
$4,169,874.10
|
$3,191,907.16 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC65536 |
$3,650,330.09
|
$1,455,682.96 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 12/22/2011 |
TOWNSEND OIL CORP | Office of General Services - Purchasing Contracts | PC65538 |
$1,561,789.67
|
$169,806.68 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
ASCENT AVIATION GROUP INC | Office of General Services - Purchasing Contracts | PC65527 |
$3,057,881.23
|
$2,435,378.28 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC66029 |
$5,664,671.00
|
$51,642.97 |
03/06/2012 | 08/15/2013 | Diesel Engine Fuel Ultra-Low | Commodity - Energy Products | 03/28/2013 |
SILICON GRAPHICS INTERNATIONAL CORP | Office of General Services - Purchasing Contracts | PT64052 |
$1,250,000.00
|
$140,127.75 |
08/20/2008 | 08/19/2013 | SYSTEMS & PERIPHERALS - STORAGE (STATEWIDE) | Equipment - IT Hardware/ Software | 11/23/2009 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC65523 |
$89,895,839.00
|
$6,868,940.68 |
09/23/2011 | 08/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 12/22/2011 |
SILICON GRAPHICS INTERNATIONAL CORP | Office of General Services - Purchasing Contracts | PT64051 |
$2,500,000.00
|
$263,205.99 |
08/21/2008 | 08/20/2013 | ENTERPRISE SYSTEMS | Equipment - IT Hardware/ Software | 11/13/2009 |
PAPCO INC | Office of General Services - Purchasing Contracts | PC65943 |
$13,200,000.00
|
$483,435.18 |
10/18/2012 | 08/22/2013 | FUEL OIL HEATING - Assignment transaction | Commodity - Energy Products | 11/23/2012 |
SHEPARD OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC65586 |
$447,776.00
|
$86,176.88 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC65593 |
$14,810,646.07
|
$726,322.58 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 09/26/2011 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC65580 |
$51,290,120.00
|
$7,134,625.05 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
BAY RIDGE FUEL CORP | Office of General Services - Purchasing Contracts | PC65962 |
$6,702,660.00
|
$190,803.18 |
12/10/2012 | 08/22/2013 | FUEL OIL HEATING GRADES 2,4,6 | Commodity - Energy Products | 01/15/2013 |
HESS CORPORATION | Office of General Services - Purchasing Contracts | PC65574 |
$73,230,840.00
|
$12,662,099.74 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
TOWNSEND OIL CORP | Office of General Services - Purchasing Contracts | PC65589 |
$488,247.00
|
$106,740.72 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
ASCENT AVIATION GROUP INC | Office of General Services - Purchasing Contracts | PC65567 |
$11,703,120.00
|
$1,870,994.40 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
MX PETROLEUM CORP | 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 |
TRA-LIN CORP | Office of General Services - Purchasing Contracts | PC65590 |
$4,796,485.00
|
$92,923.15 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC65588 |
$14,225,637.00
|
$5,872,914.05 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
VALLEY OIL CO INC | Office of General Services - Purchasing Contracts | PC65591 |
$724,037.00
|
$29,019.12 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
HERITAGENERGY INC | Office of General Services - Purchasing Contracts | PC65573 |
$7,008,855.00
|
$2,053,371.19 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC65587 |
$42,031,284.00
|
$19,649,432.21 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 12/22/2011 |
MORGAN FUEL & HEATING CO INC | Office of General Services - Purchasing Contracts | PC65581 |
$2,642,069.00
|
$954,289.00 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
G A BOVE & SONS INC | Office of General Services - Purchasing Contracts | PC65572 |
$712,793.00
|
$148,119.48 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65566 |
$22,395,480.00
|
$15,195,854.64 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
MAIN BROTHERS OIL COMPANY INC | 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 |
SCLAFANI PETROLEUM INC | Office of General Services - Purchasing Contracts | PC65584 |
$554,561.00
|
$212,859.58 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL (STWD) | Commodity - Energy Products | 08/12/2011 |
MANSFIELD OIL COMPANY OF GAINESVILLE INC DBA MANSFIELD OIL COMPANY | Office of General Services - Purchasing Contracts | PC65578 |
$3,019,693.00
|
$91,134.60 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 09/26/2011 |
COUNTY PETROLEUM PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65570 |
$3,070,794.00
|
$166,678.91 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC65583 |
$4,296,765.00
|
$216,104.90 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC66028 |
$6,033,572.00
|
$1,396,165.48 |
03/06/2013 | 08/22/2013 | Fuel Oil Heating Grades 2,4,6 | Commodity - Energy Products | 03/28/2013 |
M SPIEGEL & SONS OIL CORP | Office of General Services - Purchasing Contracts | PC65576 |
$1,600,743.00
|
$270,414.92 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
EAST COAST PETROLEUM INC | Office of General Services - Purchasing Contracts | PC65571 |
$3,554,555.00
|
$2,513.00 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 09/26/2011 |
INTERNATIONAL SALT CO LLC | Office of General Services - Purchasing Contracts | PC65647 |
$25,624,839.52
|
$5,730,529.87 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65815 |
$14,657,062.84
|
$14,925,883.37 |
05/18/2012 | 08/31/2013 | LIQUID BITUMINOUS MATERIAL PER DOT SPECIFICATIONS | Commodity - Road Materials | 06/15/2012 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC65648 |
$8,557,765.55
|
$5,462,299.58 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC65644 |
$83,176,800.08
|
$23,249,326.60 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC65645 |
$30,132,758.29
|
$5,187,811.66 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC65646 |
$102,823,597.17
|
$26,291,723.74 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |