MA-5000-NA190000143 | ARMORED CAR SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NA190000143 ARMORED CAR SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 06/24/19
Planned Expiration Date: 06/30/23
Authorized Amount: $824,218.56
Amount Expended: $117,942.10

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 053 on 06/19/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
DUNBAR ARMORED INC
Brink's, Incorporated
DBA: Brink's Inc
Commodity Description Commodity
ARMORED CAR SERVICES
SEASONAL MARCH - OCTOBER 7 DAYS/WEEK
99010
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302