Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000483
Current Contract Amount: $36,630.37
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 | $20,000.00 |
04/28/2022 | 03/31/2023 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | 03/01/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $16,630.37 |
Additional funds for fleet maintenance, 72002, 23168, PS69147 | 04/10/2023 |