Vendor Name: SPRAGUE OPERATING RESOURCES LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC69485
Current Contract Amount: $17,586,625.00
Spending to Date: $5,976,080.83
Contract Type: Commodity - Energy Products
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $11,700,000.00 |
08/27/2021 | 08/24/2023 | Purchase of ultra-low sulfur diesel and biodiesel fuel for statewide on-road use only | 08/24/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,800,000.00 |
08/22/2024 | One-year renewal | 02/14/2023 |
Amendment | $86,625.00 |
Increase in contract funding for Schenectady County | 08/18/2023 |