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Reso 2008-1224
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Reso 2008-1224
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Last modified
11/6/2015 1:39:11 PM
Creation date
2/29/2008 9:59:35 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2008-1224
Date (mm/dd/yyyy)
02/21/2008
Description
Landscaping Agrmt with Lukes-Sawgrass Landscaping ($500,000)
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<br />K4 Striping of the 1 Times X $ 600.00 <br /> Gwen Margolis Park Soccer Field Per Year Per Striping = <br /> (Paint) <br />K5 Repair Ball Field Netting at 1 X $ 25.00 <br /> Pelican Community Park Square Yards Per Square <br /> Yard = <br />K6 Pressure Clean Various City Facilities I Hours X $ 40.00 <br /> Per Hour = <br />K7 Install, Straighten, and Remove Street 1 Signs X $ 20.00 <br /> Signs (not on FDOT maintained roads), Per Sign = <br /> as directed <br />K8 Remove all Shopping Carts from Public I Carts X $ 2.00 <br /> Property and Return to Owners Per Cart = <br />K9 Clean, Repair, and Paint one 1 Times X $ 1300.00 <br /> Bus Shelter or Bench Per Time = <br /> (with City specified paint, as needed) <br />K10 Install City-issued Banners or Flags, I Banners X $ 10.00 <br /> Including Repairing or Replacing Per Banner = <br /> City-issued Banner Arms, as Directed <br />Kll Move Lifeguard Stands I Moves X $ 75.00 <br /> (in both normal and Per Move = <br /> extreme weather conditions) <br />K12 Remove or Cover Graffiti, 1 Hours X $ 27.50 <br /> as Directed Per Hours = <br />K SUBTOTAL <br />GRAND TOTAL <br /> <br />NOTE: The quantities shown in this bid form are estimates only! They may vary <br />significantly from the actual quantities ordered by the City, Payments shall be for the <br />units ordered, placed, and accepted by the City, The Bidder, by signing this Bid Form <br />and Contract, fully acknowledges that he/she will receive no additional compensation <br />(no overhead, no anticipated profits, etc,) other than the bid unit price of the items <br />times the number of items authorized, ordered, placed, and accepted by the City, <br /> <br />PAGE 41 of 92 <br />BID No. 07-10-04 <br />
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