# Loudoun County 213360

Loudoun Tech 10-Cor and Treasurer, 46000 Center; (6) Laborers at $25.00 each for 12 hours.; Travel Charge: $45.50 per...

**Recipient:** EUREKA VAN & STORAGE COMPANY INC

**Award Amount:** $4,958.60
**Ceiling:** $4,958.60

**Awarded:** November 10, 2022

**Identifier:** 213360

Loudoun County awarded purchase order 213360 to **EUREKA VAN & STORAGE COMPANY INC** for services and supplies associated with “Loudoun Tech 10-Cor and Treasurer, 46000 Center.” The order includes six laborers at $25.00 per hour for 12 hours ($1,800); travel for four trucks at $45.50 each ($182); 200 tote cartons at $2.25 each ($450); four rolls of labels at $14.40 each ($57.60); and one delivery charge ($285). The source also lists the associated service/location line at $2,184. Total award amount is $4,958.60. No special contract requirements or multi-year terms are stated.

### Description

Loudoun Tech 10-Cor and Treasurer, 46000 Center; (6) Laborers at $25.00 each for 12 hours.; Travel Charge: $45.50 per Truck for 4 trucks; Tote Cartons: 200 at $2.25 each; Roll of Labels: (4) Rolls at $14.40 each.; (1) Delivery Charge
