Government Efficiency Final 4-15-09 - 3.1.a - Fuel Contract

3.1.a - Fuel Contract

Are Customers Using State Fuel Contract Vendors?

Print Version

Operation in progress...

Data Notes
Data Source:	AFRS data, PCARD data, WSDOT data, GA Enterprise Contracting Team
Measure Definition:
Target Rationale:
Link to Agency Strategic Plan
Relevance:
Notes: (optional)	09/26/08, Because the data available does not show what was purchased or whether it was on a contract, the terms "Contractor" and "Non-Contractor" are used instead of "On-Contract" and "Off-Contract." We are limited to show how much was spent with our contracted vendors vs. their competitors.
Also Available
Action Plan:	Yes
Extended Analysis:	No

Display Drill Down Measures

Summary Analysis

- An aggressive target of 99% has been identified and routinely met. The current adoption rate has remained stable at 99.1% for the past three quarters.

- Diesel prices experienced an approximate 42% increase from the beginning of Q3 FY08 to the end of Q4 FY08, which is reflected in the increases shown for both Contract and Non-Contractor spending.

- As new Non-Contractor fuel vendors are identified, agencies are contacted to determine whether these purchases should have occurred with state contractors.

- Any fuel purchases which can be positively identified by agencies as occurring in a region that is not covered by the contract, have been removed from this analysis.

Updated: 02/17/2009

Extended Analysis and Action Plan