Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OCP000272
Current Contract Amount: $121,000.00
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 | $90,000.00 |
06/16/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance Services Group 72002, Award 23168, PS69147 | 02/10/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $31,000.00 |
Vehicle fleet maintenance for Pilgrim Psychiatric Center 72002, 23168, PS69147 | 04/10/2023 |