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<br /> x $ $ <br />K8 Remove all Shopping Carts from Public Property 40 Carts <br /> and Return to Owners Per <br /> Cart = <br /> X $ $ <br /> Clean, Repair, and Paint one <br />Kg Bus Shelter or Bench 100 Times <br /> (with City specified paint, as needed) Per <br /> Time = <br /> X $ $ <br /> Install City-issued Banners or Flags, Including <br />Kl0 Repairing or Replacing 300 Banners <br /> City-issued Banner Arms, as Directed Per <br /> Banner = <br /> X $ $ <br /> Move Lifeguard Stands <br />Kll (in both normal and 20 Moves <br /> extreme weather conditions) Per <br /> Move = <br /> X $ $ <br />K12 Remove or Cover Graffiti, 50 Hours <br /> as Directed Per <br /> Hour = <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 units <br />ordered, placed, and accepted by the City. The Bidder, by signing this Bid Form and <br />Contract, fully acknowledges that he/she will receive no additional compensation (no <br />overhead, no anticipated profits, etc.) other than the bid unit price of the items times the <br />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 47 OF 96 <br />BID No. <br />