Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000749
Current Contract Amount: $1,190,000.00
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 | $185,000.00 |
05/15/2023 | 03/31/2024 | Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | 06/06/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $165,000.00 |
Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | 08/01/2023 | |
Amendment | $300,000.00 |
Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | 11/03/2023 | |
Amendment | $125,000.00 |
Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | 12/04/2023 | |
Amendment | $100,000.00 |
Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | 01/05/2024 | |
Amendment | $65,000.00 |
Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | 02/01/2024 | |
Amendment | $250,000.00 |
Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | 02/29/2024 |