Vendor Name: SUNOCO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: OC000864
Current Contract Amount: $299,000.00
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 | $200,000.00 |
12/15/2023 | 03/31/2024 | Blanket purchase order for heating fuel, 05500, 23287, PC70305 | 01/05/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
Additional funds for heating fuel, 05500, 23287, PC70305 | 04/18/2024 | |
Amendment | $48,000.00 |
Additional funds for heating fuel, 05500, 23287, PC70305 | 04/30/2024 | |
Amendment | $1,000.00 |
Additional funds for heating fuel, 05500, 23287, PC70305 | 05/17/2024 |