Award

Facilities and Fleet Department EP167654

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

Recipient

1006533 IRON MOUNTAIN

Award Amount

$269.99

Ceiling

$269.99

Awarded

December 31, 2020

Identifier

EP167654

The Facilities and Fleet Department, a municipality department in Santa Barbara, California, issued purchase order EP167654 to 1006533 IRON MOUNTAIN for a total of $269.99. Items were: secure storage space per month, quantity 1,502.9 at $0.17 per unit ($255.49); re-packing fee, quantity 2 at $5.90 ($11.80); and new standard boxes, quantity 2 at $1.35 ($2.70). 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