Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OCP000171
Current Contract Amount: $32,500.00
Spending to Date: $0.00
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 | $32,500.00 |
05/11/2022 | 03/31/2023 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | 02/03/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |