# Facilities and Fleet Department EP167651

Storage Per Month: Secure Space for Stor; Variable Costs: Re-Packing Fee; Variable Costs: New Standard Boxes

**Recipient:** 1006533 IRON MOUNTAIN

**Award Amount:** $277.24
**Ceiling:** $277.24

**Awarded:** December 31, 2020

**Identifier:** EP167651

The Facilities and Fleet Department purchased services and supplies from **1006533 IRON MOUNTAIN (Iron Mountain)**. The order includes 1,502.9 units of secure storage per month at $0.17 each ($255.49); 3 repacking services at $5.90 each ($17.70); and 3 new standard boxes at $1.35 each ($4.05). The listed total is $277.24. No additional contract requirements or multi-year arrangement are specified.

### Description

Storage Per Month: Secure Space for Stor; Variable Costs: Re-Packing Fee; Variable Costs: New Standard Boxes