Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000873
Current Contract Amount: $200,000.00
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 | $70,000.00 |
05/16/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 11/06/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
Addition of funds for fleet maintenance services 72002, 23168, PS69147 | 11/29/2023 | |
Amendment | $15,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 01/05/2024 | |
Amendment | $30,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 02/02/2024 | |
Amendment | $25,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 03/14/2024 | |
Amendment | $10,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 04/02/2024 |