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 |
---|---|---|---|---|---|---|---|---|---|
UNITED METRO ENERGY CORP | 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 |
UNITED METRO ENERGY CORP | 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 |
UNITED METRO ENERGY CORP | 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 |
UNITED METRO ENERGY CORP | 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 |
UNITED METRO ENERGY CORP | 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 |