Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: OCP000926
Current Contract Amount: $204,797.18
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 | $77,797.18 |
11/13/2023 | 03/31/2024 | Increase funds for fleet maintenance services and parts 72002, 23168, PS69147 | 01/17/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $15,000.00 |
Increase funds for fleet maintenance services and parts 72002, 23168, PS69147 | 01/31/2024 | |
Amendment | $100,000.00 |
Increase funds for fleet maintenance services and parts 72002, 23168, PS69147 | 03/01/2024 | |
Amendment | $12,000.00 |
Additional funds for fleet maintenance services 72002, 23168, PS69147 | 04/05/2024 |