Award

Facilities and Fleet Department EP288980

HOURLY RATE (ON-REQUEST SERVICES)

Recipient

1037320 RENTOKIL NORTH AMERICA I

Award Amount

$30.68

Ceiling

$30.68

Awarded

December 27, 2023

Identifier

EP288980

The City of Santa Barbara Facilities and Fleet Department ordered on-request services from 1037320 RENTOKIL NORTH AMERICA I. The purchase order lists 0.4 units at $76.71 per unit, for a total of $30.68. The source does not specify the particular service, contract term, or additional requirements.

Description

HOURLY RATE (ON-REQUEST SERVICES)