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Vila and Son Landscaping Corp.
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(07-10-04) Landscaping Maintenance Services
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Vila and Son Landscaping Corp.
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Last modified
7/16/2010 4:23:49 PM
Creation date
8/14/2008 11:08:33 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Landscape Maintenance Service
Bid No. (xx-xx-xx)
07-10-04
Project Type (Bid, RFP, RFQ)
Bid
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<br /> Striping of the X $ IJo. ~ $ 00 <br /> 60 Times l,dOO. - <br />K4 Gwen Margolis Park Soccer Field Per Year <br /> (Paint) Per Striping = <br /> X $ ~S, tt9- $ ~ <br /> Repair Ball Field Netting at 100 J50O. <br />KS Pelican Community Park Square Yards , <br /> Per Square Yard = <br /> X $ 'IS ' ~ $ 13lP, @ <br />K6 Pressure Clean Various City Facilities 30 Hours <br /> Per Hour = <br /> Install, Straighten, and Remove Street X $ 35 $ ~~a5,~ <br />K7 Signs (not on FDOT maintained roads), 75 Signs <br /> as directed Per Sign = <br /> X $ ~3,~ $ 9ltCJ , o. <br /> Remove all Shopping Carts from Public ---- <br />K8 Property and Return to Owners 40 Carts <br /> Per Cart = <br /> Clean, Repair, and Paint one X $ Lf7,~ $ l.f. 7 DO. ~ <br />K9 Bus Shelter or Bench 100 Times ) <br /> (with City specified paint, as needed) Per Time = <br /> Install City-issued Banners or Flags, X $ IJ.~ $ 31 (POo. ~ <br />Kl0 Including Repairing or Replacing 300 Banners <br /> City-issued Banner Arms, as Directed Per Banner = <br /> Move lifeguard Stands X $ 75. u... $ 00 <br /> I, 50'0. --- <br />Kll (in both normal and 20 Moves <br /> extreme weather conditions) Per Move = <br /> X $ so.~ $ O. <br />K12 Remove or Cover Graffiti, 50 Hours ~ 5"00, - <br />as Directed I <br /> Per Hours = <br /> $ SO <br /> 3D, lo~O. ;;.-- <br />K SUBTOTAL <br /> <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 />Grand Total (based on the estimated 9uantities) written out in words: 1. <br />ONC Mill,w el9hT htJHlJrtl#d SetJen1r S~N r~~eI Floe 'lwvtw"d <br />t?/-/e" Dollars and 70 Cents, <br /> <br />DOCUMENT CONTINUES ON NEXT PAGE <br /> <br />PAGE 41 OF92 <br />BID No. 07-10-04 <br />
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