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Last modified
5/6/2021 8:19:46 AM
Creation date
5/28/2020 4:47:49 PM
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Contracts
Company Name
SENSE MAKERS, LLC
Contract #
A-2020-102
Agency
PUBLIC WORKS
Council Approval Date
5/19/2020
Expiration Date
5/31/2022
Insurance Exp Date
5/9/2021
Destruction Year
0
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EXHIBIT B <br />SENSEMAKERSLLC <br />PRICING PROPOSAL <br />SENSEMAKERSLLC <br />For Applicant: Jeff Hiltbrand <br />EXHIBIT C (REVISED) <br />BEST AND FINAL OFFER <br />PROPOSERS CERTIRCATION AND PROPOSAL ITEM PRICING <br />Certification - I certify that I have read, understand and agree to the temps and conditions of this Request for <br />Proposals. I have examined the Scope of Services (Extubit A) and am familiar with the scope of vork locations- <br />am fanAiiar with all the existing conditions and limitation that may impact work requests. I understand and <br />agree that I am responsible for reporting any emus, omissions or discrepancies to the City for clarification poor <br />to the submission of my proposal. <br />Proposal Item Price - Pricing shall be based on the scope of services described in Exhibit A Cost proposal <br />shall include all costs grant projectifiscal coordinator position. Pay rate is the proposed hourly rate for the <br />actual ProjecVFiscal Coordinator. Bill rate is the total hourly rate charged by the contractor. <br />PAY <br />BILL <br />TOTAL <br />ESTIMATED <br />LINE <br />DESCRIPTION <br />HOURS <br />F.PT_ <br />RATE <br />(BR& <br />TRAVEL <br />EXTENDED TOTAL PRICE <br />BR <br />HOURS <br />COSTS <br />Grant Project & Fiscal <br />138,976.00 <br />1 <br />Coordinator Months1- <br />2,080 <br />4 .50 <br />63A5 <br />2080 <br />$7,000 <br />12 19 Year <br />Grant Project & Fiscal <br />2 <br />Coordinator Months <br />2,OB0 <br />43.78 <br />65.48 <br />2080 <br />$7,000 <br />143,198-00 <br />13-24 " Year <br />Grant Project & Fiscal <br />3 <br />Coordinator Months <br />2,090 <br />45.09 <br />67.50 <br />2080 <br />$7,000 <br />147,40000 <br />25-36 3- Year <br />TOTAL EXTENDED COST (ADD LINES 1, 2 AND 3): <br />429,574 <br />Travel costs shall include all expenses incurred such as mileage, par", lodging, meals, and incidental flees <br />etc- Any travel expenses incurred must be tilled perOrange County PerDrem (fates andrtenuzed on tnvace()_ <br />SenseMakers LLC <br />760-521-5087 <br />LEGAL NAME OF COMPANY <br />PHONE AND FAX NUMBERS <br />2401 E. Katelia Ave, STE 610, Anaheim, CA 92806 <br />BUSINESS ADDRESS <br />James E. Bailey <br />President and CEO <br />PRINTED NAME OF AUTHORIZED AGENT <br />TITLE <br />�» r el�LV <br />lim@sensemakersllc.com <br />SIGNATURE OF AUTHORIZED ,AGENT DATE <br />E-MAIL ADDRESS <br />46-3319261 <br />FEDERAL ID NUMB (IF APPLICABLE) <br />CONTRACTOR LICENSE NUMBER (IF APPLICABLE <br />PROPOSALS <br />City of Santa Ana RFP 19-082 ASA UASfi Grant Management Services <br />#39228v3 <br />
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