| Contract Name (Commodity): |
Armored Car and Cash Counting Services |
| Contractor: |
SECURETRANS, INC. |
| Reference # / Solicitation #: |
2021-229 RFP |
| Responsible Employee: |
Stiles, Audra |
| Current Term End: |
8/1/2031 |
| Contract Amount: |
47800.00 |
| Department: |
Revenue |
| Contract Term/Occurrence: |
Five (5) Years |
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If there are no attachments shown below, please contact the contract owner directly for more contract information.
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| Attachments / Files |
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