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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: 07/01/19
Planned Expiration Date: 06/30/24
Authorized Amount: $1,144,218.56
Amount Expended: $187,945.83

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
YEAR ROUND: 1 DAY/WEEK
99010
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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