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<br /> x $ $ I <br /> {l(L.S) I <br /> ! <br /> H3 Pelican Community Activity Rooms 3 <br /> Per Month of Ll~l . &5 <br /> Cleaning Per Room I <br /> = ! <br />i X $ Ii{ ~ .5~ $ i <br />I t <br />I H4 Pelican Community Park Gymnasium 1 <br />I I Per Month of IlLe. 155 <br /> Cleaning = <br /> , X $ $ <br /> r <br /> I HS Pelican Community Park Gymnasium 1 ILl t .SS' <br /> I Concession Stand Per Month of IL( l,s~ i <br /> Cleaning = ! <br /> i$ r <br /> I I , <br /> H SUBTOTAL i 1~7..i5' r <br /> i I t <br /> I. STAIRWELLS i <br /> I X $ L{ { . 5 ~ 1$ <br /> III City Hall 1 I <br /> Per Month of , LI { , 5 fo <br /> Cleaning = ! <br /> X $ i$ <br /> I 1 I C.( ~ . 55 ; <br /> 11 Pelican Community Park <br /> Per Month of , ti ~ ,S5' <br /> Cleaning i <br /> = , , <br /> i$ , <br /> I i I <br />I I SUBTOTAL ( ~ X . l ( ! <br /> i <br /> <br />$ <br /> <br />GRAND TOTAL <br /> <br />q X~~ . L{ ( <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 />Grand Total (based on the estimated quantities) written out in words: <br /> <br />}..l ;"'~ tl"u.",~J f :(,lJ L~,QJ ~ l~~/I~rs and 't I <br /> <br />Cents. <br /> <br />PAGE 32 OF 78 <br />