CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NA190000143 | ARMORED CAR SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/24/19 |
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Planned Expiration Date: | 06/30/23 |
Authorized Amount: | $824,218.56 |
Amount Expended: | $117,942.10 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 053 on 06/19/2019 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
DUNBAR ARMORED INC
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Brink's, Incorporated
DBA: Brink's Inc |
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Commodity Description | Commodity |
ARMORED CAR SERVICES
SEASONAL MARCH - OCTOBER 7 DAYS/WEEK |
99010 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302