Award

Facilities and Fleet Department EP287205

HOURLY RATE (ON-REQUEST SERVICES)

Recipient

1037320 RENTOKIL NORTH AMERICA I

Award Amount

$945.68

Ceiling

$945.68

Awarded

December 08, 2023

Identifier

EP287205

The Facilities and Fleet Department, identified in the canonical registry as a municipality department in California, issued purchase order EP287205 to 1037320 RENTOKIL NORTH AMERICA I. The order covers on-request hourly services at $76.71 per hour across two line items: quantity 6, extended price $460.26, and quantity 6.328, extended price $485.42. The total award amount is $945.68. No additional contract requirements, contact details, or multi-year arrangement are specified.

Description

HOURLY RATE (ON-REQUEST SERVICES)