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ValleyCrest Landscape Maintenance
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(07-10-04) Landscaping Maintenance Services
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ValleyCrest Landscape Maintenance
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Last modified
7/16/2010 4:23:48 PM
Creation date
8/14/2008 10:40:49 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Landscape Maintenance Services
Bid No. (xx-xx-xx)
07-10-04
Project Type (Bid, RFP, RFQ)
Bid
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<br /> Striping of the X $ $ <br /> 60 Times l\{&.S~ BISSO. <br />K4 Gwen Margolis Park Soccer Field Per Year <br /> (Paint) Per Striping = <br /> X $ $ <br /> Repair Ball Field Netting at 100 \ o. 0-;) <br />K5 Pelican Community Park Square Yards \/O\)~. <br /> Per Square Yard = <br /> X $ $ <br /> '0. 00 '700. <br />K6 Pressure Clean Various City Facilities 30 Hours <br /> Per Hour = <br /> Install, Straighten, and Remove Street X $ $ <br />K7 Signs (not on FOOT maintained roads), 75 Signs (p~ .'S D ~ I 0'0':1- .S 0 <br /> as directed Per Sign = <br /> X $ $ <br /> Remove all Shopping Carts from Public \d-.~ 0 SOD. <br />K8 Property and Return to Owners 40 Carts <br /> Per Cart = <br /> Clean, Repair, and Paint one X $ SS . 0-:> $ <br />K9 Bus Shelter or Bench 100 Times CS S 00 . <br /> (with City specified paint,. as needed) / <br /> Per Time = <br /> Install City-issued Banners or Flags, X $ S~. 0-:> $ <br />Kl0 Including Repairing or Replacing 300 Banners \<) 0'00 . <br /> City-issued Banner Arms, as Directed I <br /> Per Banner = <br /> Move Lifeguard Stands X $ ::tCb .S ~ $ <br />Kll (in both normal and 20 Moves t 5:r 0 . <br /> extreme weather conditions) / <br /> Per Move = <br /> X $ $ <br />K12 Remove or Cover Graffiti, 50 Hours )1- .cs-o \ ~ :.rS. <br /> as Directed / <br /> Per Hours = <br /> $ .S' C <br />K SUBTOTAL So IS '6"2:> <br /> <br />GRAND TOTAL $ \ ,1..\ '-\.'S / '-\. S 'S ."\ ~ <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 />uN~ k\ ,",,^ON ~JI\/ \l..)N$\l\.@ f-olV\:VI - h\l6- '~o.)SANQ rovl\.l <br />~N~ f.\.F'(,,\ -f:.'..\(/2:.. D o\J\....~......,S l Dollars and ~(),\\.A Cents. <br />\ \ <br /> <br />DOCUMENT CONTINUES ON NEXT PAGE <br /> <br />PAGE 41 oF92 <br />BID No. 07-10-04 <br />
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