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<br /> Striping of the X $ $ <br /> 60 Times <br />K4 Gwen Margolis Park Soccer Field Per Year <br /> (Paint) Per Striping = <br /> X $ $ <br />K5 Repair Ball Field Netting at 100 <br />Pelican Community Park Square Yards <br /> Per Square Yard = <br /> X $ $ <br />K6 Pressure Clean Various City Facilities 30 Hours <br /> Per Hour = <br /> Install, Straighten, and Remove Street X $ $ <br />K7 Signs (not on FDOT maintained roads), 75 Signs <br /> as directed Per Sign = <br /> X $ $ <br />K8 Remove all Shopping Carts from Public 40 Carts <br />Property and Return to Owners <br /> Per Cart = <br /> Clean, Repair, and Paint one X $ $ <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 $ $ <br />Kl0 Including Repairing or Replacing 300 Banners <br /> City-issued Banner Arms, as Directed Per Banner = <br /> Move Lifeguard Stands X $ $ <br />Kll (in both normal and 20 Moves <br /> extreme weather conditions) Per Move = <br /> X $ $ <br />K12 Remove or Cover Graffiti, 50 Hours <br />as Directed <br /> Per Hours = <br /> $ <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 quantities) written out in words: <br /> <br />Dollars and <br /> <br />Cents. <br /> <br />DOCUMENT CONTINUES ON NEXT PAGE <br /> <br />PAGE 41 OF 92 <br />BID No. 07-10-04 <br />