 | Division of Procurement Services |
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Statewide Term Contracts
| Fuel - Off Road Ultra Low-Sulfur Diesel (ULSD) | |||
| Classification | Contract Type | Manager | Phone# |
| Goods & Services | StateTerm | Ellicia Howard | 803.737.0687 |
| Description: |
| New contracts for transport and tankwagon loads of Off-Road Diesel (ULSD) have an effective start date of April 2, 2018. It is important that end users identify which of the 4 zones fuel will be delivered in order to choose the correct vendor and verify pricing. Please be aware that there was a slight change to the 4 zone map structure for all fuel contracts beginning in 2017. Horry and Marion counties were both moved from zone 3 to zone 4. |
| Off Road Ultra Low- Sulfur Diesel (ULSD) | |||||||||||||||
| Start Date: 04/02/2018 | End Date: 04/01/2023 | |||||||||||||||
| Solicitation#: 5400014720 | |||||||||||||||
| Ordering: Please furnish account number, quantity, date and approximate time of delivery. Pricing: The price per gallon to end using entities should equal the average daily wholesale price for the zone in which the fuel is delivered, plus applicable taxes, plus the price markup or markdown above. Additional Fees: Additional fees may be invoiced as a separate line item to end using entities for split loads or pump off charges when these occur. The maximum allowable charge for each split load or pump off is $50.00 per occurrence. No other fees or additional charges are allowed. | |||||||||||||||
| Vendor: James River Solutions | |||||||||||||||
| Contract#: 4400018208 | |||||||||||||||
| Vendor#: 7000090609 | |||||||||||||||
| Email: orders@jrpenergy.com | |||||||||||||||
| Address: 10487 Lakeridge Parkway, Suite 100, Ashland, VA 23005 | |||||||||||||||
| Phone#: 804-358-9000 | |||||||||||||||
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| Vendor: James River Solutions | |||||||||||||||
| Contract#: 4400018230 | |||||||||||||||
| Vendor#: 7000090609 | |||||||||||||||
| Email: orders@jrpenergy.com | |||||||||||||||
| Address: 10487 Lakeridge Parkway, Suite 100 Ashland, VA 23005 | |||||||||||||||
| Phone#: 804-358-9000 | |||||||||||||||
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Division of Procurement Services
1201 Main St., Suite 600 | Columbia, SC 29201
MAIN: 803.737.0600 | FAX: 803.737.0639
