Approval to renew BL071-11, provision of armored
carrier services on an annual contract, (August 28, 2013 through
August 27, 2014), Department of Financial Services, with the low
bidder, Dunbar Armored, Inc., base bid $101,836.76. This contract is
funded 42% by the General Fund, 36% by the Recreation Fund, 14%
by the Police Fund, 4% by the Water & Sewer Operating Fund, 2% by
the Airport Operating Fund, 1% by the Fire/EMS Fund, and 1% by the
Solid Waste Operating Fund. (Staff Recommendation: Approval)