# 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