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<br />Add~-hOllo.-l ; <br />~"6raf'y <br /> <br />Post Ot{tce <br /> <br />1 <br /> <br />2,450,00 <br /> <br />~/4t!30. 00 <br /> <br />1 <br /> <br />110.00 <br /> <br />Ilo.co <br /> <br /> X$300.00 $ I J 060. O() <br />H3 Pelican Community Activity Rooms 3 <br /> Per Month of <br /> Cleaning Per Room = <br /> X $ l,qBo.oo $ <br />H4 Pelican Community Park Gymnasium 1 1,c160,OO <br /> Per Month of <br /> CeaninD = <br /> X $ 81.00 $ <br />H5 Pelican Community Park Gymnasium 1 StJ.OO <br /> Concession Stand Per Montfl of <br /> CleaninG = <br /> $ 3,00>2,00 <br />H SUBTOTAL <br />I. STAIRWELLS <br /> X $ 40.00 $ <br />11 City Hall 1 40.00 <br /> Per Month of <br /> Cleaning = <br /> X $ 30.00 $ :3:0, 0'0 <br /> Pelican Community Park 1 <br />11 <br /> Per Month of <br /> CleaninG = <br /> $ '{ o. 00 <br />I SUBTOTAL <br /> <br />I <br /> <br />$ <br /> <br />GRAND TOTAL <br /> <br />/5,829. lO <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 acknowiedges 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 />hfte€nThoLJsand <br /> <br />~13ht -Hundred TW~ <br /> <br />n;ne <br /> <br />Dollars and I 0 <br /> <br />Cents. <br /> <br />PAGE 32 OF 78 <br />