Original title: “TTX-Armored Car Service”
$289,706
paid on this contract in FY2025
November 1, 2022October 31, 2027
Contractor
Loomis Armored US LLC
Paid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Muni transit fund · operating$182,782
General Fund · work orders and overhead$50,626
General Fund · operating$50,610
Special revenue fund · operating$5,688
Paid year by year, FY2023–FY2026
$60,052 in FY2023 · $309,274 in FY2024 (the highest) · $301,322 in FY2026
Click a year to see its amount.
Type and award
Contract type: Rents and other non-purchase agreements
Award: Rent or real estate
Contract 1000028449 · Source: Supplier Contracts · every payment on this contract