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<br /> x $ 275.00 $ 825.00 <br />H3 Pelican Community Activity Rooms 3 <br /> Per Month of <br /> Ceanlng Per Room = <br /> X $ 500.00 $ 500.00 <br />H4 Pelican Community Park Gymnasium 1 <br /> Per Month of <br /> Cleaning = <br /> X $ 500. $ 500.00 <br />HS Pelican Community Park Gymnasium 1 <br /> Concession Stand Per Month of <br /> Cleaning = <br /> $ <br /> 2,100.00 <br />H SUBTOTAL <br />I. STAIRWELLS <br /> X $ 50.00 $ 50.00 <br />11 City Hall 1 <br /> Per Month of <br /> Cleanlna = <br /> X $ 50.00 $ 50.00 <br />11 Pelican Community Park 1 <br /> Per Month of <br /> Cleaning = <br /> $100.00 <br />I SUBTOTAL <br /> <br />I <br /> <br />GRAND TOTAL <br /> <br />$ 16,924.00 <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 />Sixteen Thousand nine hundred twentyfour Dollars Only <br /> <br />Sixteen thousand nine hundred twentyfour <br /> <br />Dollars and no <br /> <br />Cents. <br /> <br />PAGE 32 OF 78 <br />