Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OCP000788
Current Contract Amount: $275,000.00
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 | $200,000.00 |
06/15/2023 | 03/31/2024 | Blanket purchase order for fleet maintenance for Manhattan Psychiatric Center 72002, 23168, PS69147 | 07/10/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 12/05/2023 | |
Amendment | $25,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 04/02/2024 |