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Lukes' Landscaping #1
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(07-10-04) Landscaping Maintenance Services
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Lukes' Landscaping #1
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Last modified
7/16/2010 4:23:48 PM
Creation date
8/13/2008 3:54:03 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Landscaping Maintenance Services
Bid No. (xx-xx-xx)
07-10-04
Project Type (Bid, RFP, RFQ)
Bid
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<br />. <br /> <br />K4 Striping of the 60 Times X $ 600.00 $36,000.00 <br /> Gwen Margolis Park Soccer Field Per Year Per Striping = <br /> (Paint) <br />K5 Repair Ball Field Netting at 100 X $ 25.00 $2,500.00 <br /> Pelican Community Park Sauare Yards Per Sauare Yard = <br />K6 Pressure Clean Various City Facilities 30 Hours X $ 40.00 $1,200.00 <br /> Per Hour = <br />K7 Install, Straighten, and Remove Street 75 Signs X $ 20.00 $1,500.00 <br /> Signs (not on FDOT maintained roads), Per Sign = <br /> as directed <br />K8 Remove all Shopping Carts from Public 40 Carts X $ 2.00 $80.00 <br /> Pronertv and Return to Owners Per Cart = <br />K9 Clean, Repair, and Paint one 100 Times X $ 1300.00 $130,000.00 <br /> Bus Shelter or Bench Per Time = <br /> I {with City snecified naint as needed) <br />K10 Install City-issued Banners or Flags, 300 Banners X $ 10.00 $3,000.00 <br /> Including Repairing or Replacing Per Banner = <br /> City-issued Banner Arms as Directed <br />Kll Move Lifeguard Stands 20 Moves X $ 75.00 $1,500.00 <br /> (in both normal and Per Move = <br /> extreme weather conditions) <br />K12 Remove or Cover Graffiti, 50 Hours X $ 27.50 $1,375.00 <br /> as Directed Per Hours = <br />K SUBTOTAL $186,205.00 <br /> <br />. <br /> <br />'GRAND TOTAL $1,642,590.00 <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 />One Million Six Hundred Forty Two Thousand Five Hundred Ninety and 00/1 00 Dollars <br />DOCUMENT CONTINUES ON NEXT PAGE <br /> <br />PAGE 41 of92 <br />BID No. 07-10-04 <br /> <br />. <br />
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