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Pest Control

Departments: Various

Contract Expires: August 9, 2008

Original RFB with Terms & Conditions (1.78Mb)

Vendor Information

B & Y Pest Control
attn: Jesse Stanich
PO Box 11880
Albuquerque, NM 87192

P: (505) 291-9924
F: (505) 298-7738
E: bnypestcontrol@yahoo.com
bandypestcontrol.com

Ecolab, Inc.
Government Sales
370 N Wabasha Street
St. Paul, MN 55102

P: (800) 352-5326
F: (651) 293-2682

Trinity Pest Control
attn: Cindy Carroll
2737 Valencia Drive NE
Albuquerque, NM 87110

P: (505) 237-9141
F: (505) 830-0172
E: reachinghiskids@msn.com

PO No. 688275 PO No. 688468 PO No. 688243

Pricing Information - By Department

Aviation Department

Cultural Services - Libraries

Cultural Services - Museums & Theaters

Family & Community Services - Community Centers

Family & Community Services - Child Development & EHS Centers

Family & Community Services - Health & Social Services

Family & Community Services - Housing Services

Finance & Administrative Services - Fleet Management Division

Finance & Administrative Services - City Warehouse

Fire Department

Legal - Records Center

Municipal Development

Municipal Development - Street Maintenance & Traffic Engineering

Parks & Recreation - Parks & Parks Construction

Police Department

Senior Affairs - Meal Sites

Senior Affairs - Senior Centers

Solid Waste

Transit

Additional Options

Materials used in the work listed below may be reimbursed at documented cost.

Description
Price
B & Y EcoLab Trinity  
Fogging/Bombing $52.91 $0.085 $20.00 per square foot
Ticks & Fleas/Yard Spray $52.91 $0.175 $20.00 per square foot
Bees & Wasps $79.36 $0.175 $20.00 per square foot
Termite Control $79.36 $7.50 $128.00 per linear foot
Power Spray Treatment $52.91 N/A $20.00 per square foot
Tree - Spraying $52.91 N/A $100.00 hourly rate
Pigeon Control - based on inspection $52.91 N/A $65.00 hourly rate
Pigeon Dropping Removal $150.38 $135.00 $65.00 hourly rate
Deodorizing $79.36 $9.23 per unit per month $65.00 hourly rate

Vendor Non-Compliance

Departments and vendors should try to resolve any issues at the lowest level. If a department cannot resolve an issue or a problem with a vendor, the department should complete a vendor non-compliance form and forward the completed form to Purchasing.

Vendor Non-Compliance Form (Word)


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