Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000544
Current Contract Amount: $190,000.00
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 | $60,000.00 |
05/05/2022 | 03/31/2023 | Additional funds for truck repairs, 72002, 23168, PS69147 | 03/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $130,000.00 |
Additional funds for truck repairs, 72002, 23168, PS69147 | 04/13/2023 |