Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OC000589
Current Contract Amount: $668,172.10
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 | $336,000.00 |
04/01/2023 | 03/31/2024 | Maintenance for vehicles at Pilgrim Psychiatric Center 72002, 23168, PS69147 | 09/04/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $32,172.10 |
Maintenance for vehicles at Pilgrim Psychiatric Center 72002, 23168, PS69147 | 04/03/2024 | |
Amendment | $300,000.00 |
03/31/2025 | Maintenance for vehicles at Pilgrim Psychiatric Center 72002, 23168, PS69147 | 05/17/2024 |