Award

Facilities and Fleet Department EP288447

INGERSOLL-RAND - RS18i-125 230/3/60 ROTR; LABOR; SERVICE FEES

Recipient

1041849 CISCO AIR SYSTEMS INC

Award Amount

$9,379.36

Ceiling

$9,379.36

Awarded

December 20, 2023

Identifier

EP288447

The Facilities and Fleet Department of Santa Barbara purchased from 1041849 CISCO AIR SYSTEMS INC an INGERSOLL-RAND RS18i-125 230/3/60 ROTR (quantity 1; $3,994.30), labor (quantity 1; $5,220.00), and service fees (quantity 1; $165.06). The total purchase order amount is $9,379.36. The source identifies Ingersoll-Rand as the equipment brand and Cisco Air Systems Inc. as the vendor. No additional contract requirements are specified.

Description

INGERSOLL-RAND - RS18i-125 230/3/60 ROTR; LABOR; SERVICE FEES