Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/5/2025
ALL
Item Creation Date: 10/18/2025

E32778.A1 Armored Car Deposit Services (Brinks, Incorporated)

Agenda Item#: 22.


 
                               
Summary:

Ordinance amending Ordinance No. 2023-509 related to contract with BRINKS INC for Armored Car Deposit Services

Background:

Emergency Purchase (E32778.A1) – Approve an amending ordinance to Ordinance No. 2023-509 (approved on June 28, 2023) to amend the maximum contract from $682,861.90 to $822,861.90 for armored car deposit services agreement No. 4600017770 between the City of Houston and Brinks Inc. for continuing armored car deposit services for various departments. 

 

Specific Explanation

The Director of Municipal Courts and the Chief Procurement Officer recommend that the City Council approve an amending ordinance to amend the maximum contract amount from $682,861.90 to $822,861.90 for armored car deposit services for continued armored car deposits for various departments.

 

The contract was awarded on June 28, 2023, by ordinance 2023-509.  Initially, Brinks Inc. agreement was awarded with a maximum contract amount of $822,861.90.  At the time of Council approval on June 28, 2023, the ordinance No. 2023-509 was inadvertently developed with the incorrect authorized contract amount of $682,861.90.  The original RCA reflects the correct maximum contract amount not to exceed $822,861.90.  Continued armored car deposit services are still needed; therefore, the original ordinance needs to be amended for the full amount of $822,862.90 as originally intended for the Brinks Inc. agreement. 

 

The scope of work requires the contractor to provide all equipment, labor, material, supervision, tools, and transportation necessary to pick up and deliver monies, checks and/or securities from City of Houston departments to the bank.  Armored car services shall be provided for Houston Public Works, Municipal Courts, Parks and Recreation, Administration and Regulatory Affairs, Houston Police, and Planning and Development Department. 

 

 

 

 

________________________

Jedediah Greenfield

Interim Chief Procurement Officer

_________________________________

Department Approval Authority Signature

 

 

 


Prior Council Action:

Ord. No. 2023-509, Passed June 28, 2023

Contact Information:

Name

Dept/Division

Phone No.:

Barbara Fisher, Division Manager

Finance/SPD

(832) 393-8722

Yesenia Chuca, Deputy Assistant Director

Finance /SPD

(832) 393-8727

Jedediah Greenfield, Chief Procurement Officer

Finance/SPD

(832) 393-9126


ATTACHMENTS:
DescriptionType
Signed coversheetSigned Cover sheet