CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA240000179 | CITY-WIDE ARMORED CAR SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/29/24 |
|---|---|
| Planned Expiration Date: | 10/28/27 |
| Authorized Amount: | $1,176,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 057 on 08/29/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Brink's, Incorporated
DBA: Brink's Inc |
|
| Commodity Description | Commodity |
|
ARMORED CAR SERVICES
5 DAYS / WEEK: NO SUNDAYS - SEASONAL JUNE - AUGUST |
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