Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: People with Developmental Disabilities, Office For
Department/Facility Name: Office For People with Developmental Disabilities
Contract Number: OCP000849
Current Contract Amount: $250,000.00
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 | $50,000.00 |
06/16/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 09/29/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
Vehicle maintenance and repair services, 72002, 23168, PS69147 | 11/03/2023 | |
Amendment | $50,000.00 |
Additional funds for vehicle maintenance and repair services, 72002, 23168, PS69147 | 12/10/2023 | |
Amendment | $100,000.00 |
Additional funds for fleet maintenance services for Staten Island DDSO 72002, 23168, PS69147 | 02/27/2024 |