Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000478
Current Contract Amount: $692,802.24
Spending to Date: $0.00
Contract Type: Service - Transportation Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $72,897.70 |
05/02/2022 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | 03/02/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $84,611.31 |
Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | 04/13/2023 | |
Amendment | $90,902.55 |
03/31/2024 | Blanket Purchase Order for vehicle fleet maintenance 72002, 23168, PS69147 | 05/05/2023 |
Amendment | $54,874.43 |
Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | 06/01/2023 | |
Amendment | $81,533.72 |
Additional funds for fleet maintenance Services, 72002, 23168, PS69147 | 07/07/2023 | |
Amendment | $68,538.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 07/31/2023 | |
Amendment | $74,444.53 |
Addition of funding for monthly repairs, 72002, 23168, PS69147 | 08/29/2023 | |
Amendment | $80,000.00 |
Additional funding for fleet maintenance, 72002, 23168, PS69147 | 10/12/2023 | |
Amendment | $85,000.00 |
Additional funding for fleet maintenance, 72002, 23168, PS69147 | 11/03/2023 |