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 | OCP000216 |
$7,829.70
|
$0.00 |
01/07/2022 | 03/31/2023 | Addition of funds for gasoline and E-85, 05600, 23237, PC69517 | Commodity - Energy Products | 02/08/2023 |
Department of Transportation | OCP000021 |
$7,855.65
|
$0.00 |
12/08/2021 | 03/31/2023 | DIESEL & BIO Fuel PC69481-23236 | Commodity - Energy Products | 01/20/2023 |
Department of Transportation | OCP000061 |
$11,638.00
|
$0.00 |
12/08/2021 | 03/31/2023 | Addition of funds for ultra-low sulfur diesel and biodiesel fuel, 05602, 23236, PC69481 | Commodity - Energy Products | 01/30/2023 |
Department of Correctional Services - Agencywide | OCP000213 |
$20,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional funds for gasoline, 05600, 23237, PC69517 | Commodity - Energy Products | 02/08/2023 |
Department of Transportation | OCP000168 |
$26,099.00
|
$0.00 |
01/07/2022 | 03/31/2023 | Additional funds for Gasoline and E-85, 05600, 23237, PC69517 | Commodity - Energy Products | 02/03/2023 |
Department of Transportation | OCP000185 |
$46,058.10
|
$0.00 |
12/08/2021 | 03/31/2023 | Additional biodiesel fuel for Genesee County, 05602, 23236, PC69481 | Commodity - Energy Products | 02/03/2023 |
New York State Thruway Authority | CT12061 |
$73,478.40
|
$0.00 |
05/24/2012 | 10/31/2013 | Ethanol (E85) | Commodity - Energy Products | 06/15/2012 |
SUNY at Buffalo | OC00010 |
$1,380,000.00
|
$0.00 |
07/01/2023 | 12/13/2024 | Blanket order for gasoline for Erie County, 05600, 23237, PC69517 | Commodity - Energy Products | 07/21/2023 |
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 |
Office of General Services - Purchasing Contracts | PC69481 |
$4,300,000.00
|
$907,606.32 |
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 | PC64670 |
$4,676,661.41
|
$3,560,327.57 |
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 | PC64755 |
$7,507,220.27
|
$1,755,987.22 |
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 | PC68209 |
$8,235,839.40
|
$3,295,457.21 |
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 | PC66701 |
$28,024,000.00
|
$5,429,397.69 |
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 | PC69517 |
$34,490,211.00
|
$4,187,992.73 |
12/09/2021 | 12/13/2024 | Gasoline and E-85 Statewide | Commodity - Energy Products | 12/09/2021 |