Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000525
Current Contract Amount: $193,532.53
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 | $86,400.00 |
04/19/2022 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | 03/06/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $107,132.53 |
Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | 04/05/2023 |