Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000784
Current Contract Amount: $1,120,000.00
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 | $60,000.00 |
05/17/2023 | 03/31/2024 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | 07/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $65,000.00 |
Additional funds for fleet maintenance, 72002, 23168, PS69147 | 07/13/2023 | |
Amendment | $200,000.00 |
Statewide fleet maintenance services 72002, 23168, PS69147 | 09/04/2023 | |
Amendment | $195,000.00 |
Additional funds for statewide fleet maintenance services 72002, 23168, PS69147 | 10/02/2023 | |
Amendment | $100,000.00 |
Additional funds for statewide fleet maintenance services 72002, 23168, PS69147 | 10/16/2023 | |
Amendment | $150,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 11/15/2023 | |
Amendment | $100,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 11/30/2023 | |
Amendment | $70,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 01/09/2024 | |
Amendment | $90,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 01/29/2024 | |
Amendment | $90,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 03/01/2024 |