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(08-06-02) Janitorial Maint. Svcs,
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Service Keepers Inc.
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Last modified
3/10/2011 4:18:33 PM
Creation date
3/10/2011 4:18:10 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Janitorial Maint. Svcs.
Bid No. (xx-xx-xx)
08-06-02
Project Type (Bid, RFP, RFQ)
Bid
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<br /> X $388.68 1$1,166.04 <br />H3 Pelican Community Activity Rooms 3 Per Month of <br /> Cleaning Per Room = <br /> X $625.18 1$625.18 <br />H4 Pelican Community Park Gymnasium 1 Per Month of <br /> Cleaning = <br /> X $80.00 $80.00 <br />HS Pelican Community Park Gymnasium 1 Per Month of <br /> Concession Stand Cleaning = <br /> ~ $292.32 $292.32 <br />H6 Library at the City Hall 1 Per Month of <br /> IGovernment Center Cleaning= <br /> SUBTOTAL $2,611.88 <br />I. STAIRWELLS <br /> 1 $15.00 <br /> X $15.00 <br />11 City Hall Per Month <br /> Cleaning= <br /> 1 X $15.00 $15.00 <br />11 Pelican Community Park Per Month of <br /> Cleaning= <br /> 1$30.00 <br />I SUBTOTAL <br /> <br />$9,983.44 <br /> <br />I <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 <br />the units ordered, placed, and accepted by the City. The Bidder, by signing this <br />Bid Form and Contract, fully acknowledges that hel she will receive no additional <br />compensation (no overhead, no anticipated profits, etc.) other than the bid unit <br />price of the items times the number of items authorized, ordered, placed, and <br />accepted by the City. <br /> <br />Grand Total (based on the estimated quantities) written out in words: <br /> <br />Nine Thousand Nine Hundred eiaht-three Dollars and forty - four Cents. <br />
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