Vendor Name: DEJANA INDUSTRIES LLC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000304
Current Contract Amount: $260,000.00
Spending to Date: $0.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $30,000.00 |
07/29/2021 | 03/31/2023 | Addition of funds for heavy equipment rental, 72007, 23182, PS69105 | 02/14/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,000.00 |
03/31/2024 | Addition of funds for heavy equipment rental, 72007, 23182, PS69105 | 08/10/2023 |
Amendment | $150,000.00 |
Addition of funds for heavy equipment rental, 72007, 23182, PS69105 | 08/24/2023 |