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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
TMD24-SAD-01363 SAD School Bus Rental Invocies 401 - Military Department MATRAN INC 12/20/2023 08/31/2024 $122,657 $122,657 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14707950391000 MATRAN INC DBA MASTER'S LEASING & RENTALS 800 QUIK TRIP WAY BELTON MO 640124658 816-9793381
Report Codes:
NIGP Codes:
 
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Collapse 975 - RENTAL OR LEASE SERVICES OF AGRICULTURAL, AIRCRAFT, AIRPORT, AUTOMOTIVE, MARINE, AND HEAVY EQUIPMENT 975 - RENTAL OR LEASE SERVICES OF AGRICULTURAL, AIRCRAFT, AIRPORT, AUTOMOTIVE, MARINE, AND HEAVY EQUIPMENT
44 - Mass Transit Bus, School Bus, and Rail Vehicle Rental or Lease
Attachments:
  Attachment NameAttachment TypeLast Updated
  24-01363 - Matran - School Bus Rental Invoices.pdf Mar 2 2024 12:19PM
  DISASTER_border_security_IMAGE_05-31-2021.pdf Mar 2 2024 12:19PM
  DISASTER_border_security_renewal_IMAGE_12-19-2023.pdf Mar 2 2024 12:19PM
  ESBD Post_24-01363.pdf Mar 2 2024 12:19PM
  VPTS Search_24-01363.pdf Mar 2 2024 12:19PM
  REQ0033870.pdf Mar 2 2024 12:19PM
Fiscal Year Amount:

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