Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OC000283
Current Contract Amount: $600,000.00
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 | $270,000.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | 05/25/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $40,000.00 |
Funds increase for fleet maintenance services 72002, 23168, PS69147 | 09/08/2023 | |
Amendment | $80,000.00 |
Increase funds for fleet maintenance services and parts 72002, 23168, PS69147 | 10/23/2023 | |
Amendment | $50,000.00 |
Increase funds for fleet maintenance services and parts 72002, 23168, PS69147 | 01/17/2024 | |
Amendment | $100,000.00 |
Increase funds for fleet maintenance services and parts 72002, 23168, PS69147 | 02/26/2024 | |
Amendment | $60,000.00 |
Increase funds for fleet maintenance services and parts 72002, 23168, PS6914 | 03/14/2024 |