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<br />, \ <br />I . <br /> <br /> x $ $ <br />H3 Pelican Community Activity Rooms 3 ~ OPer~oJ2,O <br /> aeanlna Per Room = <br /> X $ $ <br />H4 Pelican Community Park Gymnasium 1 J ~~~~ c9 <br /> Cleanina = <br /> X $ $ <br />H5 Pelican Community Park Gymnasium 1 4~Q~QfO <br />Concession Stand <br /> Deanlna = <br /> L dD\ar~ C-:fjJ"d~~Coverl'V\ef\t XV iOOOff $ <br />H SUBTO ~L I r e.. tvlO'l;tk O~ 3~~o a <br /> c..le~ It_~ b~ i~"'!+' <br />I. STAIRWELLS '-I <br /> x $ $ <br />11 City Hall 1 2 & D. 00 <br /> Per Month of <br /> aeanlna = <br /> X $ $ <br />11 Pelican Community Park 1 LOO. C9,G <br /> Per Month of <br /> DeanlnG = <br /> $ <br />I SUBTOTAL I ttQo 10{) <br /> <br />GRAND TOTAL <br /> <br />$ <br /> <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 />Dollars and <br /> <br />Cents. <br /> <br />PAGE 32 OF 78 <br />