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FULL PACKET_2013-07-15
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FULL PACKET_2013-07-15
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4/6/2017 4:20:51 PM
Creation date
7/12/2013 11:47:51 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
7/15/2013
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843 <br />Subsistence: (No Layover — 8 hr. period) <br />S 10.00 meal /per man <br />844 <br />Subsistence (with Layover) <br />$ 100.00 /man <br />845 <br />Portable Eyewash <br />$ 25.00 /day <br />856 <br />Chlor- D -Tects <br />$ 35.00 /each <br />857 <br />Roll Off Bin Liner <br />$ 30.00 /each <br />858 <br />Hudson Sprayers <br />$ 40.00 /each <br />868 <br />Bin Dewater Liners: Felt Only <br />$225.00 /each <br />860 <br />Bin Dewater Liners: Regular <br />$520.00 /each <br />861 <br />Bin Dewater Liners: Super Depac <br />$720.00 /each <br />862 <br />Bin Dewater Liners: Black Screen Depac <br />$620.00 /each <br />863 <br />Kleen Green <br />$ 15.00 /gal <br />865 <br />Sand Bag <br />$ 5.00 /each <br />866 <br />Disposable Flex Hose — 6" <br />$ 2.25/ft. <br />867 <br />Disposable Flex Hose —4" <br />$ 1.501 ft. <br />868 <br />Bin Dewater Liner (fabric only) <br />$ 240.00 /each <br />439 <br />Neozyme <br />$ 51.00 /gal <br />876 <br />Gold Crew <br />$ 42.00 /gal <br />OUTSIDE SERVICES OR EQUIPMENT RENTAL <br />870 <br />Cost Plus 15% <br />NOTES: <br />Repair or replacement costs shall be charged for equipment damaged by customer. <br />Minimum charge of four (4)- hours is applicable to all equipment and personnel. <br />All personnel are radio - equipped with hand -held units. <br />TERMS: <br />Net 30 days with approval of credit otherwise C.O.D. Service Charge of 1 '' /z% is charged against past <br />due accounts. <br />20 <br />25E -73 <br />
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