Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Environmental Conservation, Department of
Department/Facility Name: Department of Environmental Conservation
Contract Number: OC13016
Current Contract Amount: $845,000.00
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 | $250,000.00 |
06/22/2023 | 03/31/2024 | Blanket purchase order for fleet maintenance services 72002, 23168, PS69147 | 06/29/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $275,000.00 |
Blanket purchase order for fleet maintenance services 72002, 23168, PS69147 | 10/23/2023 | |
Amendment | $320,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 01/29/2024 |