Nassau Community College UM270188

6554 Facility Management

Nassau Community College awarded purchase order UM270188 to Barron Pest Control Inc. for facility-management pest-control services, totaling $2,381.88. The line items are: 20 each of Items 1–5, weekly service, at $56.65 each ($1,133.00); 1 each of Item 6, monthly service, at $61.80; 2 each of Items 7–8, monthly service, at $103.00 each ($206.00); 2 each of Items 9–10, monthly service, at $56.65 each ($113.30); 1 each of Item 11, monthly service, at $51.50; 1 each of Item 12, monthly service, at $61.80; 1 each of Item 13, monthly service, at $66.95; 1 each of Item 14, monthly service, at $56.65; 1 each of Item 15, monthly service, at $61.80; and 6.5 each of Item 25 at the contract hourly rate of $87.55 ($569.08). The order identifies weekly and monthly contract services, but provides no contract dates or duration. The only vendor mentioned is the awardee, Barron Pest Control Inc.

Description

6554 Facility Management