Vendor Name: AUTOMOTIVE RENTALS INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Correctional Services - Agencywide
Contract Number: OC00000284
Current Contract Amount: $1,105,116.47
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 | $995,000.00 |
04/01/2024 | 03/31/2025 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | 05/17/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $110,116.47 |
Additional funds for fleet maintenance, 72002, 23168, PS69147 | 06/06/2024 |