Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000889
Current Contract Amount: $196,000.00
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 | $53,000.00 |
05/11/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | 11/24/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $39,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 01/06/2024 | |
Amendment | $60,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 02/02/2024 | |
Amendment | $17,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 03/01/2024 | |
Amendment | $23,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 03/19/2024 | |
Amendment | $4,000.00 |
Additional funds for fleet maintenance services, 72002, 23168, PS69147 | 04/02/2024 |