Vendor Name: DUNBAR ARMORED INC
Agency Name: Taxation and Finance, Department of
Department/Facility Name: Department of Taxation & Finance
Contract Number: C400673A
Current Contract Amount: $40,067.23
Spending to Date: $40,067.23
Contract Type: Service - Guard Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $88,262.13 |
08/29/2015 | 09/02/2017 | Secured Delivery, Storage & Pick Up Services | 03/15/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($48,194.90) |
Contract Close Out | 01/16/2018 |