Vendor Name: SPRAGUE OPERATING RESOURCES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Correctional Services - Agencywide
Contract Number: OC001030
Current Contract Amount: $225,000.00
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 | $225,000.00 |
03/18/2024 | 03/31/2024 | Blanket PO for fuel heating oil for Green Haven Correctional Facility 05500, 23287, PC70304 | 03/22/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |