Browse
Search
2017-233-E Planning - Transstate LLC to clean, video Phase 4 of Efland Sewer System
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2017
>
2017-233-E Planning - Transstate LLC to clean, video Phase 4 of Efland Sewer System
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/2/2018 1:36:06 PM
Creation date
6/23/2017 8:32:01 AM
Metadata
Fields
Template:
Contract
Date
6/14/2017
Contract Starting Date
6/14/2017
Contract Ending Date
10/30/2017
Contract Document Type
Agreement - Services
Amount
$15,960.00
Document Relationships
R 2017-233-E Planning - Transstate LLC to clean, video Phase 4 of Efland Sewer System
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
31
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: 18C4E672-1DB7-4020-9D85-083D0D588F92 <br /> BID SUMMARY <br /> FEES FOR SERVICES: Clean phase of 8"gravity sewer, as described, and produce a video(DVD)after <br /> cleaning that shows the condition of the inside of the lines per the attached specifications and drawings, <br /> Efland, NC. Please provide your quotations below. <br /> COMMODITIE ONE OR MORE ONE OR MORE ONE OR MORE <br /> S/ <br /> PHASE # GOODS OR PHASES CLEANED IN PHASES CLEANED IN PHASES CLEANED IN <br /> SERVI FY2016-17 FY2017-18 FY2018-19 <br /> CES <br /> PRIOR TO 06/30/17 PRIOR TO 06/30/18 PRIOR TO 6/30/19 <br /> CLEAN AND 7300 LF 7300 LF 7300 LF <br /> VIDDOCUMENT EO- <br /> 3 $/LF a4.1 ' 4 $/LF 3, 0 0 $/LF 3, 1S- <br /> PHASE 3 <br /> Total $ ,...4 go s-,O0 Total $ ...1/eV°, 0 6 Total <br /> CLEAN AND 5600 F 5600 LF 5600 LF <br /> VIDEO- <br /> 4 <br /> DOCUMENT $/LF a\1 ' .S 3, 00 $/LF <br /> PHASE 4 <br /> Total $ ir- 460,00 Total $ 16, O0 .00 Total $ 171 64040 <br /> CLEAN AND 5900 F 5900 LF 5900 LF <br /> VIDEO- <br /> 5 <br /> DOCUMENT $/LF 6: $/LF .1_00_ $/LF ,I <br /> PHASE 5 <br /> Total $ I ,G, gir. oci Total $ 17, 700100 Total $ /g, s gs-40 <br /> PLEASE STATE FIRM DELIVERY TIME TO .TART AFTER RECEIPT OF PURCHASE ORDER: <br /> Go DAYS <br /> BY er,ti <br /> PLEASE STATE NUMBER OF DAYS TO COI PLETE THE PROJECT AFTER COMMENCEMENT: <br /> 15 DAYS / MIAS'S <br /> **SEE ATTACHE, INSTRUCTIONS TO BIDDERS** <br /> II <br /> LICENSE -7 1 6 4c1 FIRM NAME -nzrytts. )1 --)E. C <br /> II <br /> alio <br /> (Proposal must be signe 8 in n rig) <br /> ADDRESS go. Bak, 545 <br /> Dvi...g,I I . : r7 TELEPHONE: --7 0 If- 403 -- 176..r <br /> FAX <br /> 1 <br /> , <br />
The URL can be used to link to this page
Your browser does not support the video tag.