Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000883
Current Contract Amount: $370,000.00
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 | $60,000.00 |
05/23/2023 | 03/31/2024 | Additional funds for fleet maintenance services 72002, 23168, PS69147 | 11/16/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 12/04/2023 | |
Amendment | $80,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 01/10/2024 | |
Amendment | $150,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 03/11/2024 |