Vendor Name: SPRAGUE OPERATING RESOURCES LLC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OCP000069
Current Contract Amount: $1,100,000.00
Spending to Date: $0.00
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 | $500,000.00 |
07/19/2022 | 03/31/2023 | Addition of funds for purchase of fuel 05500 A23091 PC68104 | 02/02/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
Payment of invoices for heating fuel oil, kerosene and bioheating fuel 05500, 23091, PC68104 | 04/13/2023 | |
Amendment | $500,000.00 |
03/31/2024 | Additional funds for heating fuel and oil in New York County, 05500, 23091, PC68104 | 06/15/2023 |