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Kelly Janitorial Systems
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(08-06-02) Janitorial Maint. Svcs,
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Kelly Janitorial Systems
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Last modified
3/10/2011 4:27:50 PM
Creation date
3/10/2011 4:24:41 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 />* <br /> <br />** <br /> <br />H6 <br /> <br />LIBRARY <br /> <br />1 <br /> <br />$20.00 <br /> <br />$20.00 <br /> <br /> <br />6 times per week <br /> <br />$519.60 <br /> <br /> <br /> x $ 7.00 $ 21. 00 <br />H3 Pelican Community Activity Rooms 3 <br /> 6 times per week Per Month of $545.58 <br /> Cleaning Per Room = <br /> X $ 13.00 $ 13.00 <br />H4 Pelican Community Park Gymnasium 1 <br /> 6 times per week Per Month of $337.74 <br /> Cleanina = <br /> X $ 2.50 $ 2.50 <br />H5 Pelican Community Park Gymnasium 1 <br />Concession Stand <br /> 6 times per week Per Month of $64.95 <br /> Cleaning = <br />H6 $ 88.50 <br />H SUBTOTAL <br /> $1799.63 <br />I. STAIRWELLS <br /> X $ 3.00 $ 3.00 <br />11 City Hall 1 <br /> 5 times per week Per Month of $64.95 <br /> Cleaning = <br /> X $ 2.02 $ 2.02 <br />11 Pelican Community Park 1 <br /> 5 times per week Per Month of $43.67 <br /> Cleaning = <br /> $ 5.00 <br />I SUBTOTAL <br /> 108.62 <br /> <br />* <br /> <br />Grand total ONE item per mon~ <br /> <br />$505.25 <br /> <br />GRAND TOTAL <br /> <br />** <br /> <br />Grand Total ALL ITEMS per month <br /> <br />$11995.87 <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 />* FIVE HUNDRED FIVE WITH TWENTY FIVE CENTS <br /> <br />**ELEVEN THOUSANDS NINE HUNDRED NINETY FIVE <br /> <br />EIGHTY SEYEN <br />Dollars and cents. <br /> <br />* Total dollar amount per ONE ITEM per month <br /> <br /> <br />**Total dollar amount per ALL items per month <br /> <br />PAGE 32 OF 78 <br />
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