# Facilities and Fleet Department EP286848

Regular crew rate (per man hour) (Sustai; Roll-off trailer w/out Operator (use reg

**Recipient:** 1036895 WEST COAST ARBORISTS INC

**Award Amount:** $2,973.60
**Ceiling:** $2,973.60

**Awarded:** December 06, 2023

**Identifier:** EP286848

The Facilities and Fleet Department, a municipality department in California, purchased from recipient 1036895 WEST COAST ARBORISTS INC. The purchase order includes 34 units of “Regular crew rate (per man hour) (Sustai” at $68.20 each ($2,318.80) and 8 units of “Roll-off trailer w/out Operator (use reg” at $81.85 each ($654.80), for a total of $2,973.60. The item descriptions are truncated in the source. No additional contract requirements are stated.

### Description

Regular crew rate (per man hour) (Sustai; Roll-off trailer w/out Operator (use reg