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 | 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 | 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 | 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 |
Department of Labor | T013968 |
$8,635.00
|
$8,634.73 |
10/04/2010 | 03/31/2011 | ON THEJOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
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 | 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 |
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 | 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 |
College of Agriculture and Technology at Cobleskill | T000388 |
$10,000.00
|
$3,263.74 |
07/01/2013 | 06/30/2014 | DYED DIESEL FUEL JOHNSON HALL | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
College of Agriculture and Technology at Cobleskill | T000387 |
$20,000.00
|
$14,583.34 |
07/01/2013 | 06/30/2014 | DYED FUEL - HOME EC BLDG | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
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 | 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 | 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 |
College of Agriculture and Technology at Cobleskill | T000386 |
$30,000.00
|
$12,532.66 |
11/13/2013 | 06/30/2014 | FUEL OIL | Contracts Not Subject to OSC Pre-Audit | 01/07/2014 |
College of Agriculture and Technology at Cobleskill | T000460 |
$30,000.00
|
$9,241.27 |
07/01/2014 | 06/30/2015 | #2 DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/01/2014 |
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 |
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 | 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 | 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 | 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 | 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 | 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 |
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 |
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 | 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 | 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 | 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 |
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 |
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 |
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 |
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 |
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 | OCP000181 |
$19,975.90
|
$0.00 |
09/10/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69483 | Commodity - Raw Materials And Component Parts | 02/03/2023 |
Department of Transportation | OCP000583 |
$18,000.00
|
$0.00 |
09/14/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69483 | Commodity - Raw Materials And Component Parts | 03/11/2023 |
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 | 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 | OCP000451 |
$24,973.50
|
$0.00 |
09/15/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69483 | Commodity - Raw Materials And Component Parts | 02/24/2023 |
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 | OCP000530 |
$18,000.00
|
$0.00 |
09/15/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69483 | Commodity - Raw Materials And Component Parts | 03/07/2023 |
Department of Transportation | OCP000049 |
$30,000.00
|
$0.00 |
09/15/2021 | 03/31/2023 | Addition of funds for ultra-low sulfur diesel and biodiesel fuel, 05602, 23236, PC69483 | Commodity - Energy Products | 01/30/2023 |
Department of Transportation | OCP000030 |
$26,789.00
|
$0.00 |
09/15/2021 | 03/31/2023 | Purchase of ultra low sulfur diesel and biodiesel fuel, 23236, 05602, PC69483 | Commodity - Raw Materials And Component Parts | 01/24/2023 |
Department of Transportation | OCP000027 |
$16,649.00
|
$0.00 |
09/15/2021 | 03/31/2023 | Purchase of ultra low sulfur diesel and biodiesel fuel, 23236, 05602, PC69483 | Commodity - Raw Materials And Component Parts | 01/24/2023 |
Department of Transportation | OCP000522 |
$5,478.52
|
$0.00 |
09/15/2021 | 03/31/2023 | Addition of funds for fuel, 05602, 23236, PC69483 | Commodity - Raw Materials And Component Parts | 03/06/2023 |
Department of Transportation | OCP000560 |
$39,246.60
|
$0.00 |
09/15/2021 | 03/31/2024 | Additional funds for ultra-low sulfur diesel+biodiesel fuel (Steuben County), 05602, 23236, PC69483 | Commodity - Energy Products | 03/09/2023 |
Department of Transportation | OCP000052 |
$6,659.60
|
$0.00 |
09/15/2021 | 03/31/2023 | Additional ultra low sulfur diesel and biodiesel fuel, 23236, 05602, PC69483 | Commodity - Raw Materials And Component Parts | 01/27/2023 |
Department of Transportation | OCP000455 |
$30,000.00
|
$0.00 |
09/15/2021 | 03/23/2023 | Additional funds for ultra-low sulfur diesel and biodiesel fuel statewide, 05602, 23236, PC69483 | Commodity - Energy Products | 02/24/2023 |
Department of Transportation | OCP000158 |
$19,191.20
|
$0.00 |
09/17/2021 | 03/31/2023 | Additional fuel, 05602, 23236, PC69483 | Commodity - Energy Products | 02/03/2023 |
Department of Transportation | OCP000384 |
$15,199.50
|
$0.00 |
09/17/2021 | 03/31/2023 | Additional funds for ultra-low sulfur diesel and biodiesel fuel statewide, 05602, 23236, PC69483 | Commodity - Energy Products | 02/17/2023 |
Department of Transportation | OCP000571 |
$32,640.29
|
$0.00 |
09/20/2021 | 03/31/2024 | Additional funds for ultra-low sulfur diesel and biodiesel fuel statewide, 05602, 23236, PC69483 | Commodity - Energy Products | 03/08/2023 |