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Contract Information

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MA - 7400 - NA140000105 ARMORED CAR SERVICE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/14
Planned Expiration Date: 06/30/18
Authorized Amount: $448,403.00
Amount Expended: $342,344.35
Supporting Materials
Order List View Order List  
MA - 7400 - NA140000105:
ARMORED CAR SERVICE
Row Order / Description / Vendor Date Ordered Spent
1 DO 1100 14072517617
FY14 ARMORED CAR SERVICE
DUNBAR ARMORED INC (DUN7168375)
08/06/15 $1,945.68 $1,945.68
2 DO 1100 14090920419
FY 15 ARMORED CAR SERVICE
DUNBAR ARMORED INC (DUN7168375)
06/10/16 $7,738.50 $7,738.50
3 DO 1100 15060814949
FY15 ARMORED CAR SERVICE
DUNBAR ARMORED INC (DUN7168375)
06/08/15 $3,891.36 $3,891.36
4 DO 1100 15111203006
FY16 ARMORED CAR SERVICE
DUNBAR ARMORED INC (DUN7168375)
11/12/15 $7,785.00 $6,795.14
5 DO 1100 15111803376
CHANGE FOR N AND E BRANCH UTILITY CUSTOMER SERVICE CENTERS
DUNBAR ARMORED INC (DUN7168375)
11/18/15 $600.00 $166.58
6 DO 1500 14110502763
ARMORED CAR SERVICES FOR DEPOSITS
DUNBAR ARMORED INC (DUN7168375)
09/30/15 $2,270.52 $2,270.52
7 DO 1500 15100700758
ARMORED CAR SERVICES FOR DEPOSITS FY16
DUNBAR ARMORED INC (DUN7168375)
10/07/15 $1,459.62 $1,135.26
8 DO 1600 14110502719
ARMORED CAR SERVICES FOR ACD
DUNBAR ARMORED INC (DUN7168375)
11/05/14 $220.48 $220.48
9 DO 1600 14110502720
ARMORED CAR SERVICES FOR ACD
DUNBAR ARMORED INC (DUN7168375)
11/05/14 $220.48 $220.48
10 DO 1600 14110502721
ARMORED CAR SERVICES FOR ACD
DUNBAR ARMORED INC (DUN7168375)
11/05/14 $220.48 $220.48
11 DO 1600 14110502722
ARMORED CAR SERVICES FOR ACD
DUNBAR ARMORED INC (DUN7168375)
11/05/14 $220.48 $220.48
12 DO 1600 14121204944
ARMORED CAR SERVICE
DUNBAR ARMORED INC (DUN7168375)
12/12/14 $220.48 $220.48
13 DO 1600 15020407971
ANNUAL ENCUMBRANCE FOR ACD ARMORED CAR SRVS
DUNBAR ARMORED INC (DUN7168375)
07/06/15 $1,892.19 $1,892.19
14 DO 1600 15070716586
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
07/07/15 $661.44 $661.44
15 DO 1600 15100600465
OCTOBER INVOICE FOR DUNBAR - ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/06/15 $220.48 $220.48
16 DO 1600 15110502684
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
11/05/15 $220.48 $220.48
17 DO 1600 15120304162
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
12/03/15 $220.48 $220.48
18 DO 1600 16010605847
ARMORED CAR SERVICES - JAN 2016
DUNBAR ARMORED INC (DUN7168375)
01/06/16 $220.48 $220.48
19 DO 1600 16020307327
ARMORED CAR SERVICES - FEB 2016
DUNBAR ARMORED INC (DUN7168375)
02/03/16 $220.48 $220.48
20 DO 1600 16030709157
ARMORED CAR SERVICES - FOR AUSTIN CODE DEPARTMENT
DUNBAR ARMORED INC (DUN7168375)
03/07/16 $220.48 $220.48
21 DO 1600 16040610873
ARMORED CAR SERVICES, ACD CODE COMPLIANCE - RLC
DUNBAR ARMORED INC (DUN7168375)
04/06/16 $220.48 $220.48
22 DO 1600 16050512638
ARMORED CAR SERVICES, MAY 2016 CODE COMPLIANCE DEPT.
DUNBAR ARMORED INC (DUN7168375)
05/05/16 $220.48 $220.48
23 DO 1600 16060113908
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
06/01/16 $220.48 $0.00
24 DO 1600 16061414661
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
06/14/16 $220.48 $0.00
25 DO 2200 14091620841
WALLER CREEK DEPOSIT PICKUP FY14
DUNBAR ARMORED INC (DUN7168375)
09/16/14 $648.56 $648.56
26 DO 2200 14101601488
WALLER CREEK DEPOSIT PICKUP FY15
DUNBAR ARMORED INC (DUN7168375)
06/30/15 $4,195.00 $3,891.36
27 DO 2200 15102301821
WALLER CREEK DEPOSIT PICKUP FY16
DUNBAR ARMORED INC (DUN7168375)
06/13/16 $3,897.12 $2,594.24
28 DO 2400 14092421374
AUGUST-SEPTEMBER ARMORED SERVICES
DUNBAR ARMORED INC (DUN7168375)
07/08/15 $648.56 $648.56
29 DO 2400 14121805339
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
06/12/15 $3,891.36 $3,891.36
30 DO 2400 15100700669
FY16 OCT-DEC QTR 1 ARMORED SERVICES/PARKING METERS
DUNBAR ARMORED INC (DUN7168375)
10/07/15 $972.84 $972.84
31 DO 2400 15120404227
FY16 JAN-MAR QTR 2 ARMORED SERVICES/PARKING METERS
DUNBAR ARMORED INC (DUN7168375)
12/04/15 $972.84 $972.84
32 DO 2400 16031409529
FY16 APR-JUN QTR 3 ARMORED SERVICES/PARKING METERS
DUNBAR ARMORED INC (DUN7168375)
03/14/16 $972.84 $324.28
33 DO 4600 14091120563
ARMORED SERVICE - AUGUST 2014
DUNBAR ARMORED INC (DUN7168375)
09/11/14 $324.28 $324.28
34 DO 4600 14091120572
ARMORED SERVICE - AUGUST 2014
DUNBAR ARMORED INC (DUN7168375)
09/11/14 $324.28 $324.28
35 DO 4600 14091520733
ARMORED SERVICE - AUGUST 2014
DUNBAR ARMORED INC (DUN7168375)
09/15/14 $324.28 $324.28
36 DO 4600 14091520800
ARMORED SERVICE - AUGUST 2014
DUNBAR ARMORED INC (DUN7168375)
09/15/14 $324.28 $324.28
37 DO 4600 14091620910
ARMORED SERVICE - AUGUST 2014
DUNBAR ARMORED INC (DUN7168375)
09/16/14 $324.28 $324.28
38 DO 4600 14091720941
ARMORED SERVICE (CENTRAL BOOKING)- SEPTEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
10/24/14 $324.28 $324.28
39 DO 4600 14091720943
ARMORED SERVICE (SOUTH SUB) - SEPTEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
10/24/14 $324.28 $324.28
40 DO 4600 14091720944
ARMORED SERVICE (MUNI COURT) - SEPTEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
10/24/14 $324.28 $324.28
41 DO 4600 14091720946
ARMORED SERVICE (DACC) - SEPTEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
10/24/14 $324.28 $324.28
42 DO 4600 14091720947
ARMORED SERVICE - SEPTEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
11/25/14 $324.28 $324.28
43 DO 4600 14112103820
ARMORED SERVICE (CENTRAL BOOKING)- OCTOBER 2014
DUNBAR ARMORED INC (DUN7168375)
11/21/14 $324.28 $324.28
44 DO 4600 14112403869
ARMORED SERVICE (CENTRAL BOOKING)- NOVEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/08/15 $324.28 $324.28
45 DO 4600 14112503923
ARMORED SERVICE (NORTH SUB) - OCTOBER 2014
DUNBAR ARMORED INC (DUN7168375)
12/03/14 $324.28 $324.28
46 DO 4600 14112503933
ARMORED SERVICE (MUNI COURT) - OCTOBER 2014
DUNBAR ARMORED INC (DUN7168375)
11/25/14 $324.28 $324.28
47 DO 4600 14112604021
ARMORED SERVICE (MUNI COURT) - NOVEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/09/15 $324.28 $324.28
48 DO 4600 14112604036
ARMORED SERVICE (SOUTH SUB) - OCTOBER 2014
DUNBAR ARMORED INC (DUN7168375)
11/26/14 $324.28 $324.28
49 DO 4600 14120104120
ARMORED SERVICE (SOUTH SUB) - NOVEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/09/15 $324.28 $324.28
50 DO 4600 14120304296
ARMORED SERVICE (NORTH SUB) - NOVEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/09/15 $324.28 $324.28
51 DO 4600 14120404312
ARMORED SERVICE (DACC) - OCTOBER 2014
DUNBAR ARMORED INC (DUN7168375)
12/04/14 $324.28 $324.28
52 DO 4600 14120504401
ARMORED SERVICE (DACC) - NOVEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/09/15 $324.28 $324.28
53 DO 4600 15011306630
ARMORED SERVICE (DACC) - DECEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/13/15 $324.28 $324.28
54 DO 4600 15011406671
ARMORED SERVICE (SOUTH SUB) - DECEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/14/15 $324.28 $324.28
55 DO 4600 15011406672
ARMORED SERVICE (NORTH SUB) - DECEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/14/15 $324.28 $324.28
56 DO 4600 15011406728
ARMORED SERVICE (CENTRAL BOOKING)- DECEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/14/15 $324.28 $324.28
57 DO 4600 15012607290
ARMORED SERVICE (MUNI COURT) - DECEMBER 2014
DUNBAR ARMORED INC (DUN7168375)
01/26/15 $324.28 $324.28
58 DO 4600 15012707413
ARMORED SERVICE (MUNI COURT) - JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
01/28/15 $324.28 $324.28
59 DO 4600 15012707415
ARMORED SERVICE (CENTRAL BOOKING)- JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
01/28/15 $324.28 $324.28
60 DO 4600 15012707416
ARMORED SERVICE (SOUTH SUB) - JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
01/28/15 $324.28 $324.28
61 DO 4600 15012707417
ARMORED SERVICE (NORTH SUB) - JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
01/28/15 $324.28 $324.28
62 DO 4600 15012707418
ARMORED SERVICE (DACC) - JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
02/02/15 $324.28 $324.28
63 DO 4600 15020207816
ARMORED SERVICE (DACC) - FEBRUARY 2015
DUNBAR ARMORED INC (DUN7168375)
02/05/15 $324.28 $324.28
64 DO 4600 15020207817
ARMORED SERVICE (MUNI COURT) - FEBRUARY 2015
DUNBAR ARMORED INC (DUN7168375)
02/10/15 $324.28 $324.28
65 DO 4600 15020207818
ARMORED SERVICE (CENTRAL BOOKING)- FEBRUARY 2015
DUNBAR ARMORED INC (DUN7168375)
02/05/15 $324.28 $324.28
66 DO 4600 15020207819
ARMORED SERVICE (SOUTH SUB) - FEBRUARY 2015
DUNBAR ARMORED INC (DUN7168375)
02/10/15 $324.28 $324.28
67 DO 4600 15020207820
ARMORED SERVICE (SOUTH SUB) - FEBRUARY 2015
DUNBAR ARMORED INC (DUN7168375)
02/10/15 $324.28 $324.28
68 DO 4600 15021908836
ARMORED SERVICE (SOUTH SUB) - MARCH 2015
DUNBAR ARMORED INC (DUN7168375)
03/10/15 $324.28 $324.28
69 DO 4600 15021908838
ARMORED SERVICE (NORTH SUB) - MARCH 2015
DUNBAR ARMORED INC (DUN7168375)
03/10/15 $324.28 $324.28
70 DO 4600 15021908839
ARMORED SERVICE (MUNI COURT) - MARCH 2015
DUNBAR ARMORED INC (DUN7168375)
03/10/15 $324.28 $324.28
71 DO 4600 15021908840
ARMORED SERVICE (CENTRAL BOOKING)- MARCH 2015
DUNBAR ARMORED INC (DUN7168375)
03/05/15 $324.28 $324.28
72 DO 4600 15021908841
ARMORED SERVICE (DACC) - MARCH 2015
DUNBAR ARMORED INC (DUN7168375)
03/18/15 $324.28 $324.28
73 DO 4600 15032410595
ARMORED SERVICE (DACC) - APRIL 2015
DUNBAR ARMORED INC (DUN7168375)
04/09/15 $324.28 $324.28
74 DO 4600 15032410596
ARMORED SERVICE (MUNI COURT) - APRIL 2015
DUNBAR ARMORED INC (DUN7168375)
04/15/15 $324.28 $324.28
75 DO 4600 15032410597
ARMORED SERVICE (NORTH SUB) - APRIL 2015
DUNBAR ARMORED INC (DUN7168375)
04/15/15 $324.28 $324.28
76 DO 4600 15032410598
ARMORED SERVICE (SOUTH SUB) - APRIL 2015
DUNBAR ARMORED INC (DUN7168375)
04/15/15 $324.28 $324.28
77 DO 4600 15032410599
ARMORED SERVICE (CENTRAL BOOKING)- APRIL 2015
DUNBAR ARMORED INC (DUN7168375)
04/07/15 $324.28 $324.28
78 DO 4600 15042112357
ARMORED SERVICE (SOUTH SUB) - MAY 2015
DUNBAR ARMORED INC (DUN7168375)
05/06/15 $324.28 $324.28
79 DO 4600 15042112358
ARMORED SERVICE (NORTH SUB) - MAY 2015
DUNBAR ARMORED INC (DUN7168375)
05/06/15 $324.28 $324.28
80 DO 4600 15042112359
ARMORED SERVICE (MUNI COURT) - MAY 2015
DUNBAR ARMORED INC (DUN7168375)
05/06/15 $324.28 $324.28
81 DO 4600 15042112360
ARMORED SERVICE (DACC) - MAY 2015
DUNBAR ARMORED INC (DUN7168375)
05/06/15 $324.28 $324.28
82 DO 4600 15042112361
ARMORED SERVICE (CENTRAL BOOKING)- MAY 2015
DUNBAR ARMORED INC (DUN7168375)
05/06/15 $324.28 $324.28
83 DO 4600 15051913882
ARMORED SERVICE (NORTH SUB) - JUNE 2015
DUNBAR ARMORED INC (DUN7168375)
06/09/15 $324.28 $324.28
84 DO 4600 15051913884
ARMORED SERVICE (MUNI COURT) - JUNE 2015
DUNBAR ARMORED INC (DUN7168375)
06/09/15 $324.28 $324.28
85 DO 4600 15051913885
ARMORED SERVICE (DACC) - JUNE 2015
DUNBAR ARMORED INC (DUN7168375)
06/22/15 $324.28 $324.28
86 DO 4600 15051913886
ARMORED SERVICE (CENTRAL BOOKING)- JUNE 2015
DUNBAR ARMORED INC (DUN7168375)
06/05/15 $324.28 $324.28
87 DO 4600 15051913888
ARMORED SERVICE (SOUTH SUB) - JUNE 2015
DUNBAR ARMORED INC (DUN7168375)
06/09/15 $324.28 $324.28
88 DO 4600 15062416016
ARMORED SERVICE (DACC) - JULY 2015
DUNBAR ARMORED INC (DUN7168375)
07/22/15 $324.28 $324.28
89 DO 4600 15062416017
ARMORED SERVICE (NORTH SUB) - JULY 2015
DUNBAR ARMORED INC (DUN7168375)
07/08/15 $324.28 $324.28
90 DO 4600 15062416018
ARMORED SERVICE (MUNI COURT) - JULY 2015
DUNBAR ARMORED INC (DUN7168375)
07/08/15 $324.28 $324.28
91 DO 4600 15062416019
ARMORED SERVICE (SOUTH SUB) - JULY 2015
DUNBAR ARMORED INC (DUN7168375)
07/08/15 $324.28 $324.28
92 DO 4600 15062416020
ARMORED SERVICE (CENTRAL BOOKING)- JULY 2015
DUNBAR ARMORED INC (DUN7168375)
07/08/15 $324.28 $324.28
93 DO 4600 15072817750
ARMORED SERVICE (DACC) - AUGUST 2015
DUNBAR ARMORED INC (DUN7168375)
08/06/15 $324.28 $324.28
94 DO 4600 15072817751
ARMORED SERVICE (NORTH SUB) - AUGUST 2015
DUNBAR ARMORED INC (DUN7168375)
08/06/15 $324.28 $324.28
95 DO 4600 15072817752
ARMORED SERVICE (MUNI COURT) - AUGUST 2015
DUNBAR ARMORED INC (DUN7168375)
08/06/15 $324.28 $324.28
96 DO 4600 15072817753
ARMORED SERVICE (SOUTH SUB) - AUGUST 2015
DUNBAR ARMORED INC (DUN7168375)
08/06/15 $324.28 $324.28
97 DO 4600 15072817754
ARMORED SERVICE (CENTRAL BOOKING)- AUGUST 2015
DUNBAR ARMORED INC (DUN7168375)
08/06/15 $324.28 $324.28
98 DO 4600 15080618361
ARMORED SERVICE (CENTRAL BOOKING)- SEPTEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
09/09/15 $324.28 $324.28
99 DO 4600 15080618362
ARMORED SERVICE (SOUTH SUB) - SEPTEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
09/09/15 $294.80 $294.80
100 DO 4600 15080618363
ARMORED SERVICE (MUNI COURT) - SEPTEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
09/09/15 $324.28 $324.28
101 DO 4600 15080618364
ARMORED SERVICE (DACC) - SEPTEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
09/09/15 $324.28 $324.28
102 DO 4600 15080618366
ARMORED SERVICE (NORTH SUB) - SEPTEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
09/09/15 $324.28 $324.28
103 DO 4600 15100500457
ARMORED SERVICE (CENTRAL BOOKING)- OCTOBER 2015
DUNBAR ARMORED INC (DUN7168375)
10/05/15 $324.28 $324.28
104 DO 4600 15100500459
ARMORED SERVICE (DACC) - OCTOBER 2015
DUNBAR ARMORED INC (DUN7168375)
10/05/15 $324.28 $324.28
105 DO 4600 15100600520
ARMORED SERVICE (NORTH SUB) - OCTOBER 2015
DUNBAR ARMORED INC (DUN7168375)
10/06/15 $324.28 $324.28
106 DO 4600 15100600522
ARMORED SERVICE (SOUTH SUB) - OCTOBER 2015
DUNBAR ARMORED INC (DUN7168375)
10/06/15 $324.28 $324.28
107 DO 4600 15100600558
ARMORED SERVICE (MUNI COURT) - OCTOBER 2015
DUNBAR ARMORED INC (DUN7168375)
10/06/15 $324.28 $324.28
108 DO 4600 15100900857
ARMORED SERVICE (MUNI COURT) - NOVEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
11/06/15 $324.28 $324.28
109 DO 4600 15100900858
ARMORED SERVICE (NORTH SUB) - NOVEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
11/06/15 $324.28 $324.28
110 DO 4600 15100900859
ARMORED SERVICE (SOUTH SUB) - NOVEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
11/06/15 $324.28 $324.28
111 DO 4600 15100900860
ARMORED SERVICE (CENTRAL BOOKING)- NOVEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
11/05/15 $324.28 $324.28
112 DO 4600 15100900861
ARMORED SERVICE (DACC) - NOVEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
11/05/15 $324.28 $324.28
113 DO 4600 15110902767
ARMORED SERVICE (CENTRAL BOOKING)- DECEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
12/08/15 $324.28 $324.28
114 DO 4600 15110902768
ARMORED SERVICE (DACC) - DECEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
12/08/15 $324.28 $324.28
115 DO 4600 15110902868
ARMORED SERVICE (MUNI COURT) - DECEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
12/08/15 $324.28 $324.28
116 DO 4600 15110902871
ARMORED SERVICE (NORTH SUB) - DECEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
12/08/15 $324.28 $324.28
117 DO 4600 15110902873
ARMORED SERVICE (SOUTH SUB) - DECEMBER 2015
DUNBAR ARMORED INC (DUN7168375)
12/08/15 $324.28 $324.28
118 DO 4600 15120904531
ARMORED SERVICE (SOUTH SUB) - JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
01/12/16 $324.28 $324.28
119 DO 4600 15120904533
ARMORED SERVICE (NORTH SUB) - JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
01/12/16 $324.28 $324.28
120 DO 4600 15120904535
ARMORED SERVICE (MUNI COURT) - JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
01/12/16 $324.28 $324.28
121 DO 4600 15120904536
ARMORED SERVICE (DACC) - JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
01/07/16 $324.28 $324.28
122 DO 4600 15120904537
ARMORED SERVICE (CENTRAL BOOKING) - JANUARY 2015
DUNBAR ARMORED INC (DUN7168375)
01/07/16 $324.28 $324.28
123 DO 4600 16011306175
ARMORED SERVICE (SOUTH SUB) - FEBRUARY 2016
DUNBAR ARMORED INC (DUN7168375)
02/08/16 $324.28 $324.28
124 DO 4600 16011306176
ARMORED SERVICE (NORTH SUB) - FEBRUARY 2016
DUNBAR ARMORED INC (DUN7168375)
02/08/16 $324.28 $324.28
125 DO 4600 16011306178
ARMORED SERVICE (DACC) - FEBRUARY 2016
DUNBAR ARMORED INC (DUN7168375)
02/08/16 $324.28 $324.28
126 DO 4600 16011306179
ARMORED SERVICE (CENTRAL BOOKING) - FEBRUARY 2016
DUNBAR ARMORED INC (DUN7168375)
02/08/16 $324.28 $324.28
127 DO 4600 16011306180
ARMORED SERVICE (MUNI COURT) - FEBRUARY 2016
DUNBAR ARMORED INC (DUN7168375)
02/08/16 $324.28 $324.28
128 DO 4600 16020907692
ARMORED SERVICE (CENTRAL BOOKING) - MARCH 2016
DUNBAR ARMORED INC (DUN7168375)
04/19/16 $324.28 $324.28
129 DO 4600 16020907699
ARMORED SERVICE (DACC) - MARCH 2016
DUNBAR ARMORED INC (DUN7168375)
04/06/16 $324.28 $324.28
130 DO 4600 16020907700
ARMORED SERVICE (SOUTH SUB) - MARCH 2016
DUNBAR ARMORED INC (DUN7168375)
04/06/16 $294.80 $294.80
131 DO 4600 16020907702
ARMORED SERVICE (NORTH SUB) - MARCH 2016
DUNBAR ARMORED INC (DUN7168375)
04/06/16 $265.32 $265.32
132 DO 4600 16020907703
ARMORED SERVICE (MUNI COURT) - MARCH 2016
DUNBAR ARMORED INC (DUN7168375)
04/06/16 $324.28 $324.28
133 DO 4600 16041911691
ARMORED SERVICE (DACC) - APRIL 2016
DUNBAR ARMORED INC (DUN7168375)
04/19/16 $324.28 $324.28
134 DO 4600 16041911693
ARMORED SERVICE (CENTRAL BOOKING) - APRIL 2016
DUNBAR ARMORED INC (DUN7168375)
04/19/16 $324.28 $324.28
135 DO 4600 16041911699
ARMORED SERVICE (MUNI COURT) - APRIL 2016
DUNBAR ARMORED INC (DUN7168375)
04/19/16 $324.28 $324.28
136 DO 4600 16041911700
ARMORED SERVICE (NORTH SUB) - APRIL 2016
DUNBAR ARMORED INC (DUN7168375)
04/19/16 $324.28 $324.28
137 DO 4600 16041911702
ARMORED SERVICE (SOUTH SUB) - APRIL 2016
DUNBAR ARMORED INC (DUN7168375)
04/19/16 $324.28 $324.28
138 DO 4600 16050512555
ARMORED SERVICE (CENTRAL BOOKING) - MAY 2016
DUNBAR ARMORED INC (DUN7168375)
05/05/16 $309.54 $309.54
139 DO 4600 16050512556
ARMORED SERVICE (DACC) - MAY 2016
DUNBAR ARMORED INC (DUN7168375)
05/05/16 $324.28 $324.28
140 DO 4600 16050512557
ARMORED SERVICE (SOUTH SUB) - MAY 2016
DUNBAR ARMORED INC (DUN7168375)
05/05/16 $324.28 $324.28
141 DO 4600 16050512558
ARMORED SERVICE (NORTH SUB) - MAY 2016
DUNBAR ARMORED INC (DUN7168375)
05/13/16 $309.54 $309.54
142 DO 4600 16050512559
ARMORED SERVICE (MUNI COURT) - MAY 2016
DUNBAR ARMORED INC (DUN7168375)
05/05/16 $324.28 $324.28
143 DO 4600 16060614122
ARMORED SERVICE (MUNI COURT) - JUNE 2016
DUNBAR ARMORED INC (DUN7168375)
06/07/16 $309.54 $309.54
144 DO 4600 16060614123
ARMORED SERVICE (SOUTH SUB) - JUNE 2016
DUNBAR ARMORED INC (DUN7168375)
06/06/16 $324.28 $324.28
145 DO 4600 16060614127
ARMORED SERVICE (DACC) - JUNE 2016
DUNBAR ARMORED INC (DUN7168375)
06/06/16 $324.28 $324.28
146 DO 4600 16060614128
ARMORED SERVICE (CENTRAL BOOKING) - JUNE 2016
DUNBAR ARMORED INC (DUN7168375)
06/08/16 $324.28 $0.00
147 DO 4600 16060614130
ARMORED SERVICE (NORTH SUB) - JUNE 2016
DUNBAR ARMORED INC (DUN7168375)
06/06/16 $324.28 $0.00
148 DO 5300 15110302382
ARMORED CAR SERVICE
DUNBAR ARMORED INC (DUN7168375)
06/07/16 $3,897.92 $2,594.24
149 DO 6800 14091620848
ARMORED CAR SERVICES - AUGUST 2014
DUNBAR ARMORED INC (DUN7168375)
09/16/14 $324.28 $324.28
150 DO 6800 14102001666
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/20/14 $3,242.80 $3,242.80
151 DO 6800 15070616530
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/13/15 $972.84 $972.84
152 DO 7400 14062515777
ARMORED CAR SVCS FOR CONTROLLER'S EFFECT. 7/1/14-6/31/15
DUNBAR ARMORED INC (DUN7168375)
11/24/14 $3,891.36 $3,891.36
153 DO 7400 14082719719
DO TO PAY FOR ALL CITY INVOICES FOR ARMORED CAR SVCS. 7/1/14
DUNBAR ARMORED INC (DUN7168375)
08/27/14 $7,602.58 $7,602.58
154 DO 7400 14100800948
JULY ARMORED CAR SERVICES FOR RBJ HEALTH CTR.
DUNBAR ARMORED INC (DUN7168375)
10/08/14 $324.28 $324.28
155 DO 7400 15092421148
ARMORED CAR SVCS FOR CONTROLLER'S EFFECT. 8/1/15-2/28/16
DUNBAR ARMORED INC (DUN7168375)
09/24/15 $1,945.68 $1,945.68
156 DO 7400 16040610935
FEB. 2016 - JAN. 2017 ARMORED CAR SVCS - CONTROLLER'S OFC
DUNBAR ARMORED INC (DUN7168375)
04/06/16 $1,945.68 $1,297.12
157 DO 7800 14082119262
DUNBAR ARMORED INC-ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/14/14 $82.62 $82.62
158 DO 7800 14100100099
DUNBAR ARMORED INC-ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
01/09/15 $165.24 $165.24
159 DO 7800 14123005807
DUNBAR ARMORED INC-ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
11/04/15 $908.82 $908.82
160 DO 7800 15100100059
DUNBAR ARMORED INC-ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
05/05/16 $747.00 $660.96
161 DO 8100 14091620909
ARMORED CAR SERVICES AUG 2014
DUNBAR ARMORED INC (DUN7168375)
09/16/14 $324.28 $324.28
162 DO 8100 14101301215
ARMORED CAR SERVICES SEP 2014
DUNBAR ARMORED INC (DUN7168375)
10/13/14 $324.28 $324.28
163 DO 8100 14111803490
ARMORED CAR SERVICES OCT 2014
DUNBAR ARMORED INC (DUN7168375)
11/18/14 $324.28 $324.28
164 DO 8100 15010506061
ARMORED CAR SERVICES DEC 2014
DUNBAR ARMORED INC (DUN7168375)
01/05/15 $324.28 $324.28
165 DO 8100 15011406710
ARMORED CAR SERVICES NOV 2014
DUNBAR ARMORED INC (DUN7168375)
01/14/15 $324.28 $324.28
166 DO 8100 15020508009
ARMORED CAR SERVICES JAN 2015
DUNBAR ARMORED INC (DUN7168375)
02/05/15 $324.28 $324.28
167 DO 8100 15030309475
ARMORED CAR SERVICES FEB 2015
DUNBAR ARMORED INC (DUN7168375)
03/03/15 $324.28 $324.28
168 DO 8100 15030909817
ARMORED CAR SERVICES MAR 2015
DUNBAR ARMORED INC (DUN7168375)
03/09/15 $324.28 $324.28
169 DO 8100 15041612073
ARMORED CAR SERVICES APR 2015
DUNBAR ARMORED INC (DUN7168375)
04/16/15 $324.28 $324.28
170 DO 8100 15060214587
ARMORED CAR SERVICES MAY 2015
DUNBAR ARMORED INC (DUN7168375)
06/02/15 $324.28 $324.28
171 DO 8100 15060414761
ARMORED CAR SERVICES JUN 2015
DUNBAR ARMORED INC (DUN7168375)
06/04/15 $324.28 $324.28
172 DO 8100 15070716583
ARMORED CAR SERVICES JUL 2015
DUNBAR ARMORED INC (DUN7168375)
07/07/15 $324.28 $324.28
173 DO 8100 15081018466
ARMORED CAR SERVICES AUG 2015
DUNBAR ARMORED INC (DUN7168375)
08/10/15 $324.28 $324.28
174 DO 8100 15090119746
ARMORED CAR SERVICES SEP 2015
DUNBAR ARMORED INC (DUN7168375)
09/01/15 $324.28 $324.28
175 DO 8100 15100500408
ARMORED CAR SERVICES OCT 2015
DUNBAR ARMORED INC (DUN7168375)
10/05/15 $324.28 $324.28
176 DO 8100 15110502676
ARMORED CAR SERVICES NOV 2015
DUNBAR ARMORED INC (DUN7168375)
11/05/15 $324.28 $324.28
177 DO 8100 15120404233
ARMORED CAR SERVICES DEC 2015
DUNBAR ARMORED INC (DUN7168375)
12/04/15 $324.28 $324.28
178 DO 8100 16010705875
ARMORED CAR SERVICES JAN 2016
DUNBAR ARMORED INC (DUN7168375)
01/07/16 $324.28 $324.28
179 DO 8100 16030809283
ARMORED CAR SERVICES FEB 2016
DUNBAR ARMORED INC (DUN7168375)
03/08/16 $294.80 $294.80
180 DO 8100 16040410664
ARMORED CAR SERVICES MAR 2016
DUNBAR ARMORED INC (DUN7168375)
04/04/16 $324.28 $324.28
181 DO 8100 16050312343
ARMORED CAR SERVICES APR 2016
DUNBAR ARMORED INC (DUN7168375)
05/03/16 $324.28 $324.28
182 DO 8100 16050912783
ARMORED CAR SERVICES MAY 2016
DUNBAR ARMORED INC (DUN7168375)
05/09/16 $324.28 $324.28
183 DO 8100 16060814348
ARMORED CAR SERVICES JUN 2016
DUNBAR ARMORED INC (DUN7168375)
06/08/16 $309.54 $0.00
184 DO 8200 14062615829
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
09/17/14 $1,621.48 $1,621.48
185 DO 8200 14100700773
FY15 ARMORED CAR SERVICES ACCD
DUNBAR ARMORED INC (DUN7168375)
06/09/15 $9,728.88 $9,728.88
186 DO 8200 15101901473
SERVICE FY16
DUNBAR ARMORED INC (DUN7168375)
05/12/16 $9,730.84 $7,296.66
187 DO 8300 14110302556
AFD FY15 ENCUMBRANCE FOR ARMORED CAR PICK UP SERVICE
DUNBAR ARMORED INC (DUN7168375)
06/10/15 $3,242.80 $3,242.80
188 DO 8300 15061115230
ARMORED SERVICES FOR AFD PREVENTION
DUNBAR ARMORED INC (DUN7168375)
06/11/15 $1,297.12 $1,297.12
189 DO 8300 15100100206
FY16 ENCUMBRANCE - ARMORED CAR SERVICES (NO PR)
DUNBAR ARMORED INC (DUN7168375)
10/01/15 $2,925.08 $2,594.24
190 DO 8600 15091520483
ARMORED CAR SERVICES-PARD
DUNBAR ARMORED INC (DUN7168375)
11/02/15 $8,059.84 $8,059.84
191 DO 8700 14093021863
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
09/30/14 $648.56 $648.56
192 DO 8700 14100100215
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
06/11/15 $3,891.36 $3,891.36
193 DO 8700 15111903514
ARMORED CAR SERVICES FY2016
DUNBAR ARMORED INC (DUN7168375)
11/19/15 $2,925.08 $2,564.76
194 DO 9100 14091520745
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
12/31/14 $648.56 $648.56
195 DO 9100 14100100285
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
01/08/15 $1,487.16 $1,487.16
196 DO 9100 14100100288
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
01/08/15 $2,918.52 $2,918.52
197 DO 9100 14102802303
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
01/08/15 $972.84 $972.84
198 DO 9100 14102902394
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/29/14 $648.56 $648.56
199 DO 9100 14110402685
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
01/08/15 $2,918.52 $2,918.52
200 DO 9100 15010806329
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
01/08/15 $1,945.68 $1,945.68
201 DO 9100 15063016313
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
06/30/15 $648.56 $648.56
202 DO 9100 15063016315
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
06/30/15 $330.48 $330.48
203 DO 9100 15081218680
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
08/12/15 $972.84 $972.84
204 DO 9100 15081218686
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
08/12/15 $247.86 $247.86
205 DO 9100 15081218689
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/07/15 $165.24 $165.24
206 DO 9100 15081218690
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
08/12/15 $972.84 $972.84
207 DO 9100 15081818985
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/07/15 $1,055.46 $1,055.46
208 DO 9100 15101401207
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/14/15 $972.84 $972.84
209 DO 9100 15112303676
FY16 ENCUMBRANCE (OCTOBER 1, 2015 - JUNE 30, 2016)
DUNBAR ARMORED INC (DUN7168375)
11/30/15 $2,918.52 $2,240.48
210 DO 9100 15112503851
FY16 ENCUMBRANCE (OCTOBER 1, 2015 - JUNE 30, 2016)
DUNBAR ARMORED INC (DUN7168375)
11/30/15 $743.58 $578.34
211 DO 9100 15112503854
FY16 ENCUMBRANCE (OCTOBER 1, 2015 - JUNE 30, 2016)
DUNBAR ARMORED INC (DUN7168375)
11/30/15 $743.58 $660.96
212 DO 9100 15113003874
FY16 ENCUMBRANCE (OCTOBER 1, 2015 - JUNE 30, 2016)
DUNBAR ARMORED INC (DUN7168375)
11/30/15 $2,918.52 $2,594.24
213 DO 9100 16012106545
FY16 ENCUMBRANCE (JAN 1 - MARCH 31, 2016)
DUNBAR ARMORED INC (DUN7168375)
01/21/16 $972.84 $972.84
214 DO 9100 16042812207
FY16 ENCUMBRANCE (APRIL 1 - JUNE 30, 2016)
DUNBAR ARMORED INC (DUN7168375)
04/28/16 $972.84 $324.28
215 DO 9200 14100600686
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
12/31/14 $648.56 $648.56
216 DO 9200 14100901076
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
01/08/15 $2,918.52 $2,918.52
217 DO 9200 15081318727
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
08/13/15 $972.84 $972.84
218 DO 9200 15113003875
FY16 ENCUMBRANCE (OCTOBER 1, 2015 - JUNE 30, 2016)
DUNBAR ARMORED INC (DUN7168375)
11/30/15 $2,918.52 $2,240.48
219 DO 9300 14101601499
ARMORED CAR SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/28/15 $4,539.92 $4,539.92
220 DO 9300 15102802054
FY16 BPO FOR ARMORED SERVICES
DUNBAR ARMORED INC (DUN7168375)
10/28/15 $2,925.00 $2,520.54
Excel Logo: Click to download this page to Excel Download to Excel $203,516.25 $189,969.61
Contract View Contract  
Authority Item 039 on 06/12/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

DUNBAR ARMORED INC
DBA: N/A
Row Commodity Description Commodity
1 ARMORED CAR SERVICES

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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