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<br />n <br />. <br /> <br />I <br />~ <br />I <br />I <br />I <br />II <br />II <br />I <br />I <br />I <br />'I I <br />I <br />I. <br /> <br />, <br />II <br /> <br /> x $ $ <br />H3 Pelican Community Activity Rooms 3 <br /> Per Month of <br /> Cleanina Per Room = <br /> X $ $ <br />H4 Pelican Community Park Gymnasium 1 <br /> Per Month of <br /> Cleanina = <br /> X $ $ <br />H5 Pelican Community Park Gymnasium 1 <br /> Concession Stand Per Month of <br /> Cleanina = <br /> $ <br />H SUBTOTAL <br />I. STAIRWELLS <br /> X $ $ <br />11 City Hall 1 <br /> Per Month of <br /> Cleanina = <br /> X $ $ <br />11 Pelican Community Park 1 <br /> Per Month of <br /> Cleanina = <br /> $ <br />I SUBTOTAL <br /> <br />$ <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 />;] <br />. <br /> <br />'I <br />i <br />I <br /> <br />Dollars and <br /> <br />Cents. <br /> <br />PAGE 32 OF 78 <br />