CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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: | 07/01/19 |
|---|---|
| Planned Expiration Date: | 06/30/24 |
| Authorized Amount: | $1,144,218.56 |
| Amount Expended: | $217,295.10 |
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
YEAR ROUND: 1 DAY/WEEK |
99010 |
Contact
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302