Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Homeland Security and Emergency Services, Office of
Department/Facility Name: Office of Homeland Security and Emergency Services
Contract Number: OCP000226
Current Contract Amount: $139,713.50
Spending to Date: $0.00
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $45,000.00 |
05/27/2022 | 03/31/2023 | Additional funds for fleet maintenance services,72002,23168, PS69147 | 02/08/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $94,713.50 |
03/31/2024 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | 06/30/2023 |