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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-01443 SAD Water Truck Damage Invoice 401 - Military Department HERC RENTALS INC 12/27/2023 08/31/2024 $55,527 $55,527 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 
11361741272005 HERC RENTALS INC PO BOX 936257 ATLANTA GA 311936257 800-6546659
Report Codes:
NIGP Codes:
 
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Collapse 928 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES 928 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES
87 - Truck Maintenance and Repair, Heavy
Attachments:
  Attachment NameAttachment TypeLast Updated
  24-01443 - Herc Rentals - Water Truck Damage Invoice.pdf Mar 2 2024 12:12PM
  DISASTER_border_security_IMAGE_05-31-2021.pdf Mar 2 2024 12:12PM
  DISASTER_border_security_renewal_IMAGE_12-19-2023.pdf Mar 2 2024 12:12PM
  ESBD Post_24-01443.pdf Mar 2 2024 12:12PM
  VPTS Search_24-01443.pdf Mar 2 2024 12:12PM
  REQ0033753.pdf Mar 2 2024 12:12PM
  Herc_Rentals__PO_Unknown__INV_34201305-001___55527.00.pdf Mar 2 2024 12:12PM
Fiscal Year Amount:

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