Award

Facilities and Fleet Department EP287204

HOURLY RATE (ON-REQUEST SERVICES)

Recipient

1037320 RENTOKIL NORTH AMERICA I

Award Amount

$2,127.64

Ceiling

$2,127.64

Awarded

December 08, 2023

Identifier

EP287204

The Facilities and Fleet Department purchased on-request services from the awarded vendor, 1037320 RENTOKIL NORTH AMERICA I (vendor name as listed in the source). The purchase order contains seven line items, each described as “HOURLY RATE (ON-REQUEST SERVICES),” priced at $76.71 per unit. Quantities are 0.887, 7.913, 3.0, 5.697, 5.697, 2.0, and 2.542, with respective extended prices of $68.04, $607.01, $230.13, $437.02, $437.02, $153.42, and $195.00. The award amount is $2,127.64. No additional contract requirements, term, or buyer contact information are provided.

Description

HOURLY RATE (ON-REQUEST SERVICES)