Vendor Name: ELRAC LLC
Agency Name: Military and Naval Affairs, Division of
Department/Facility Name: Division of Military & Naval Affairs
Contract Number: OP2225
Current Contract Amount: $143,636.35
Spending to Date: $90,547.51
Contract Type: Equipment - Transportation
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $75,000.00 |
09/13/2022 | 12/31/2022 | Box truck rentals to deliver COVID supplies | 12/07/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $60,772.00 |
03/31/2023 | Term extension and additional contract funds | 02/03/2023 |
Amendment | $7,864.35 |
05/11/2023 | Contract extension for box truck rentals to deliver COVID supplies | 05/04/2023 |