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GRAND TOTAL <br />NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly <br />from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and <br />accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that <br />he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than <br />the proposal unit price of the items times the number of items authorized, ordered, placed, and <br />accepted by the City. 2 <br />Y <br />Vendor Signature <br />nd Total (based on the estimated quantities) written out in words: <br />Dollars and <br />DOCUMENT CONTINUES ON NEXT PAGE <br />PAGE 73 OF 105 <br />PROPOSAL N0. <br />Cents. <br />Striping of the <br />X $ <br />$ <br />K4 <br />Gwen Margolis Park Soccer Field <br />60 Strippings <br />_0_0 <br />`�� <br />i`� ��� <br />(Paint) <br />Per Striping — <br />K5 <br />Repair Ball Field Netting at <br />100 <br />Pelican Community Park <br />Square Yards <br />Per Square Yard <br />X $ <br />$ <br />K6 <br />Pressure Clean Various City Facilities and <br />12,000 Sq Yd <br />�(� <br />sidewalks throughout the City <br />©d <br />\0 i <br />Per sq yd <br />X $ <br />$ <br />K7 <br />Install, Straighten, and Remove Street Signs (not <br />75 Signs <br />ti Cr, <br />4' <br />on FDOT maintained roads), as directed <br />Per Sign <br />X $ <br />$ <br />K8 <br />Remove all Shopping Carts from Public Property <br />40 Cartsl` <br />and Return to Owners <br />Per Cart <br />Clean, Repair, and Paint one <br />X $ C <br />$ <br />K9 <br />Bus Shelter or Bench <br />100 Times <br />�_4 o <br />-� ( 1t! <br />(with City specified paint, as needed) <br />Per Time <br />Install City- issued Banners or Flags, Including <br />X $ <br />$ <br />K10 <br />Repairing or Replacing <br />City- issued <br />300 Banners <br />) 1' <br />Banner Arms, as Directed <br />Per Banner = <br />I <br />Move Lifeguard Stands <br />X $ <br />$ <br />K11 <br />(in both normal and <br />20 Moves <br />i. cto <br />C 1,600 <br />extreme weather conditions) <br />Per Move = <br />� <br />X <br />$ <br />K12 <br />Remove or Cover Graffiti, <br />50 Hours <br />�s <br />) <br />G1- <br />as Directed <br />Per Hour = <br />K <br />SUBTOTAL <br />I Ij <br />GRAND TOTAL <br />NOTE: The quantities shown in this Bid Form are estimates only! They may vary significantly <br />from the actual quantities ordered by the City. Payments shall be for the units ordered, placed, and <br />accepted by the City. The Proposers, by signing this Bid Form and Contract, fully acknowledges that <br />he /she will receive no additional compensation (no overhead, no anticipated profits, etc.) other than <br />the proposal unit price of the items times the number of items authorized, ordered, placed, and <br />accepted by the City. 2 <br />Y <br />Vendor Signature <br />nd Total (based on the estimated quantities) written out in words: <br />Dollars and <br />DOCUMENT CONTINUES ON NEXT PAGE <br />PAGE 73 OF 105 <br />PROPOSAL N0. <br />Cents. <br />