Vendor Name: SPRAGUE OPERATING RESOURCES LLC
Agency Name: State Police, Division of
Department/Facility Name: Division of State Police
Contract Number: OCP000698
Current Contract Amount: $501,023.59
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 | $300,000.00 |
12/21/2021 | 03/31/2024 | Blanket purchase order for gasoline and E-85 fuel for Farmingdale & Riverside 05600, 23237, PC69522 | 05/17/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $201,023.59 |
06/30/2024 | Additional purchase of gasoline E-85 for Farmingdale and Riverside, 05600, 23237, PC69522 | 05/01/2024 |