Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OCP000586
Current Contract Amount: $38,500.00
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 | $35,000.00 |
08/13/2021 | 03/31/2023 | Payment of Invoices for vehicle maintenance services at 3 OMH campuses 72002, 23168, PS69147 | 03/14/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,500.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 05/10/2023 |