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