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 For People with Developmental Disabilities | OCP000085 |
$30,000.00
|
$0.00 |
06/17/2022 | 03/31/2023 | Addition of funds for purchase of heating fuel 05500 A23091 PC68106 | Commodity - Energy Products | 02/08/2023 |
Office of Mental Health | OCP000258 |
$30,372.46
|
$0.00 |
02/08/2022 | 03/31/2023 | Addition of funds for heating fuel for Kirby Forensic Psychiatric Center 05500, A23091, PC68106 | Commodity - Energy Products | 02/10/2023 |
Office of General Services - Purchasing Contracts | PC66030 |
$38,306.00
|
$1,568.02 |
03/06/2013 | 09/19/2013 | Gasoline and E-85 (Statewide) | Commodity - Energy Products | 03/28/2013 |
Office For People with Developmental Disabilities | OCP000473 |
$39,000.00
|
$0.00 |
06/17/2022 | 03/31/2023 | Additional funds for heating fuel oil, 05500, 23091, PC68106 | Commodity - Energy Products | 03/03/2023 |
Office For People with Developmental Disabilities | OCP000005 |
$60,000.00
|
$0.00 |
07/06/2022 | 03/31/2023 | Heating oil, 05500, 23091, PC68106 | Commodity - Energy Products | 01/20/2023 |
Office For People with Developmental Disabilities | OCP000975 |
$61,700.00
|
$0.00 |
07/12/2023 | 03/31/2024 | Additional heating oil for Long Island DDSO homes 05500 23091, PC68106 | Commodity - Energy Products | 03/05/2024 |
Office For People with Developmental Disabilities | OCP000552 |
$123,237.66
|
$0.00 |
07/06/2022 | 03/31/2023 | Addition of funds for heating oil, 05500, 23091, PC68106 | Commodity - Energy Products | 03/07/2023 |
Maritime College | OC20025 |
$225,000.00
|
$0.00 |
07/01/2024 | 06/30/2025 | Purchase of heating oil, Bronx county, 05500, 23287, PC70306 | Commodity - Energy Products | 10/11/2024 |
Office of General Services - Purchasing Contracts | PC68216 |
$4,183,699.00
|
$134,678.50 |
08/31/2018 | 08/26/2021 | ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
Office of General Services - Purchasing Contracts | PC67686 |
$4,803,676.00
|
$805,757.57 |
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 | PC66166 |
$5,400,000.00
|
$3,424,260.46 |
08/16/2013 | 11/14/2014 | Change Begin Date | Contracts Not Subject to OSC Pre-Audit | 08/21/2013 |
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 |
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 |
Office of General Services - Purchasing Contracts | PC68462 |
$8,200,000.00
|
$618,111.86 |
12/19/2018 | 03/18/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,768,287.89 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
Office of General Services - Purchasing Contracts | PC70306 |
$24,712,528.99
|
$1,209,185.73 |
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 |
New York City Transit Authority | C074063 |
$27,833,163.70
|
$0.00 |
03/01/2015 | 02/28/2020 | --PA Filed Contract - Heating | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
Office of General Services - Purchasing Contracts | PC66192 |
$34,890,000.00
|
$3,012,338.95 |
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 | PC66182 |
$52,400,000.00
|
$13,479,252.40 |
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 | PC66720 |
$114,360,000.00
|
$14,560,033.46 |
11/21/2014 | 08/30/2018 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 11/21/2014 |