Award

Facilities and Fleet Department EP287676

Scheduled Services: Stop Charge for ON-S; Scheduled Services: Fuel Surcharge for O; UnScheduled Services or On-Demand...

Recipient

1036688 SHRED-IT US JV LLC

Award Amount

$50.03

Ceiling

$50.03

Awarded

December 13, 2023

Identifier

EP287676

The Facilities and Fleet Department (Santa Barbara, California) issued purchase order EP287676 to 1036688 SHRED-IT US JV LLC for $50.03. The line items are two scheduled-service stop charges for ON-S (quantity 1 each, $19.46 each), a scheduled-services fuel surcharge for O (quantity 1.24, unit price $1.56, extended price $1.93), and unscheduled/on-demand service (quantity 2.04, unit price $4.50, extended price $9.18). No additional contract requirements are specified.

Description

Scheduled Services: Stop Charge for ON-S; Scheduled Services: Fuel Surcharge for O; UnScheduled Services or On-Demand/One-Ti