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<br />'. <br /> <br /> x $ {l.{L.5~ $ <br />H3 Pelican Community Activity Rooms 3 <br /> Per Month of Ll~l . &5 <br /> Cleaning Per Room = <br /> X $ Lt.-{ ~ .5~ $ <br />H4 Pelican Community Park Gymnasium 1 <br /> Per Month of Il[C, / ~," <br /> Cleanina = <br /> X $ $ <br />HS Pelican Community Park Gymnasium 1 ILlt .5~ <br /> Concession Stand Per Month of /L(',5~ <br /> Cleanina = <br /> $ <br />H SUBTOTAL :j~(.1 ~ <br />I. STAIRWEllS <br /> X $ L{ ( , 5 ~ $ <br />11 City Hall 1 <br /> Per Month of LI { , 5 fo <br /> Cleaning = <br /> X $ $ <br />11 Pelican Community Park 1 I C.I ~ .5S <br /> Per Month of /LJ ~ ,Sf{ <br /> Cleaning = <br /> $ <br />I SUBTOTAL ( ~ X . ( ( <br /> <br />$ <br /> <br />GRAND TOTAL <br /> <br />~ X~~ . L[ ( <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 />]\.1 ;"'1 -ILUb.4.A t :t:,U L~,~J ~ lJ0,~il~rsand 'r / <br /> <br />Cents. <br /> <br />PAGE 32 OF 78 <br />