Award
Facilities and Fleet Department EP205999
Storage Per Month: Secure Space for Stor; Variable Costs: Re-Packing Fee; Records Management Core Services: Custom; R...
Recipient
1006533 IRON MOUNTAIN
Award Amount
$337.55
Ceiling
$337.55
Awarded
December 30, 2021
Identifier
EP205999
The Facilities and Fleet Department purchased services from 1006533 IRON MOUNTAIN (Iron Mountain) for a total of $337.55. The purchase order lists 1,534.4 units of secure storage per month at $0.17 per unit ($260.85); 3 re-packing fees at $5.90 each ($17.70); 3 units of custom records management core services at $1.35 each ($4.05); and 1 unit of other records management core services at $54.95 ($54.95). No additional contract requirements or multi-year arrangement are specified.
Description
Storage Per Month: Secure Space for Stor; Variable Costs: Re-Packing Fee; Records Management Core Services: Custom; Records Management Core Services: Other