Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: OC000270
Current Contract Amount: $996,421.95
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 | $804,500.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | 05/19/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $40,500.00 |
Blanket purchase order for fleet maintenance services 72002, 23168, PS69147 | 07/25/2023 | |
Amendment | $151,421.95 |
Blanket purchase order for fleet maintenance services 72002, 23168, PS69147 | 03/22/2024 |