24-471
Authorize a five-year service contract for armored car services for City facilities for the City Controller’s Office - Garda CL Southwest, Inc., only proposer - Not to exceed $1,727,036 - Financing: General Fund (subject to annual appropriations)
What this record is
- Held by
- Garda CL Southwest, Inc
- Amount
- $1.73M
- Runs until
- January 31, 2029 2 years away calculated from the contract term stated in the record
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- January 31, 2024
- On agenda
- February 28, 2024
- Enactment no.
- 24-0361; APPROVED