Vendor Name: LA ROSAS AUTOMOTIVE INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C101731
Current Contract Amount: $680,678.05
Spending to Date: $470,538.56
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $680,678.05 |
07/17/2023 | 07/16/2024 | Safety fleet vehicle outfitting | 07/28/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |