# 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