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