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VALLEY MAINTENANCE CORPORATION (7)
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Last modified
5/19/2022 9:02:10 AM
Creation date
5/19/2022 9:00:50 AM
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Contracts
Company Name
VALLEY MAINTENANCE CORPORATION
Contract #
A-2022-068
Agency
Parks, Recreation, & Community Services
Council Approval Date
5/3/2022
Expiration Date
5/31/2026
Insurance Exp Date
5/24/2022
Destruction Year
2031
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APPENDIX <br />ATTACHMENT 3-7s FEE PROPOSAL <br />CITY OF SANTA ANA <br />REQUEST FOR PROPOSALS <br />RFP NO.: 22.031 <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this Request for <br />Proposals. I have examined the Scope of Services and am familiar with the scope of work locations. I am <br />familiar with all the existing conditions and limitation that may affect work requests. I understand and agree that <br />I am responsible for reporting any errors, omissions or discrepancies to the City for clarification prior to the <br />submission of my proposal. <br />Proposal Item Price - Provide costs for Custodial Services. Fee must be inclusive of all costs, including but not <br />limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, mileage, and fuel. The <br />proposer warrants that the prices, terms and conditioned quoted will be valid for a period of 120 days from the <br />date the proposal is due, in order to allow time to award an agreement. <br />*****Round off Amounts to $5***** <br />The City reserves the right to delete one or more sites from this contract with 30 days written notice. <br />A. PARK RESTROOM MAINTENANCE SERVICES <br />District 1 <br />Address <br />Cost/Yr. <br />Campesino <br />3311 W. 5th St. <br />$ 8,448.00 <br />Edna <br />2140 W. Edna Dr. <br />$ 8,448.00 <br />El Salvador <br />1825 W. Civic Center Dr. <br />$ 8,448.00 <br />Riverview <br />1823 W. 19th St. <br />$ 8,448.00 <br />Rosita <br />706 N. Newhope St. <br />$ 8,448.00 <br />District 2 <br />Angels <br />914 W. 3rd St. <br />$ 8,448.00 <br />Cabrillo <br />1820 E. Fruit St. <br />$ 8,448.00 <br />Fisher Restroom and Cabin <br />2501 N. Flower St. <br />$ 16,896.00 <br />Logan/Chepa's <br />1009 N. Custer St. <br />$ 8,448.00 <br />Portola <br />1750 E. Santa Clara Ave. <br />$ 8,448.00 <br />Santiago RR "A" & "B" and Cabin <br />510 E. Memory Lane <br />$ 15,840.00 <br />Willard Intermediate <br />N. Parton St./151s St. <br />$ 4,620.00 <br />District 3 <br />Delhi <br />2314 S. Halladay St. <br />$ 10,368.00 <br />Madison <br />1434 S. Standard Ave. <br />$ 10,368.00 <br />Memorial <br />2102 S. Flower St. <br />$ 10,368.00 <br />Pacific Electric <br />401 E. McFadden Ave. <br />$ 10,368.00 <br />Sandpointe <br />3700 S. Birch St. <br />$ 10,368.00 <br />City of Santa Ana RFP 22-031 <br />Page 12 <br />
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