Orange County NC Website
Browse       Search
DocuSign Envelope ID:263713C2-C652-4F0D-A49E-D7FE86601625 <br /> QUOTATION <br /> ITEM QTY GOODS OR SERVICE WEEKLY WEEKLY <br /> UNIT COST TOTAL <br /> COST <br /> SOLID WASTE MAINTENANCE WORKERS PER ATTACHED <br /> 1 4 SPECIFICATIONS $ $ <br /> SOLID WASTE LANDFILL WORKERS PER ATTACHED <br /> 2 5 SPECIFICATIONS (4 FTE & 1 PTE) FTE$ FTE $ <br /> PTE$ PTE$ <br /> SOLID WASTE LANDFILL AND MAINTENANCE <br /> 3 3 ADMINISTRATIVE PER ATTACHED SPECIFICATIONS $ $ <br /> 4 24 SOLID WASTE RECYCLING WORKERS PER ATTACHED <br /> SPECIFICATIONS $ $ <br /> 5 3 SOLID WASTE RECYCLING ADMINISTRATIVE PER <br /> ATTACHED SPECIFICATIONS $ $ <br /> 6 17 SOLID WASTE SANITATION WORKERS PER ATTACHED <br /> SPECIFICATIONS (14 FTE &3 PTE) FTE$ FTE $ <br /> PTE$ PTE$ <br /> 7 2 SOLID WASTE SANITATION ADMINISTRATIVE PER <br /> ATTACHED SPECIFICATIONS $ $ <br /> 8 5 AMPS (MOTOR POOL) WORKERS UNIFORMS PER <br /> ATTACHED SPECIFICATIONS $ $ <br /> 9 1 AMPS (MOTOR POOL) ADMINISTRATIVE UNIFORMS PER <br /> ATTACHED SPECIFICATIONS $ $ <br /> 10 12 SOLID WASTE FLOORMATS (34" X 45") EXCHANGED <br /> WEEKLY, 3 LOCATIONS AT SOLID WASTE $ $ <br /> 11 1 SOLID WASTE FLOORMATS (44" X 66") EXCHANGED <br /> WEEKLY, 1 LOCATION AT SOLID WASTE $ $ <br /> 12 EACH SOLID WASTE SHOP TOWELS EXCHANGED WEEKLY, 1 <br /> LOCATION AT SOLID WASTE (INITIAL INVENTORY OF 400) $ <br /> 13 EACH RECYCLING 50 BAR RAGS PER WEEK (INITIAL INVENTORY <br /> OF 50) $ <br /> 14 EACH CUSTODIAL DIVISION DRY MOP, 36 IN. INVENTORY OF 60 <br /> $ <br /> 15 EACH CUSTODIAL DIVISION MOP DRY, 22 IN., TREATED <br /> INVENTORY OF 94 $ <br /> 16 EACH CUSTODIAL DIVISION MOP FRAME, 24 IN. INVENTORY OF <br /> 30 $ <br /> 17 EACH CUSTODIAL DIVISION MOP FRAME, 36 IN. INVENTORY OF <br /> 15 $ <br /> 18 EACH MOTOR POOL SHOP TOWELS, 18X18 COTTON INVENTORY <br /> OF 128 $ <br /> 19 EACH MOTOR POOL SHOP TOWELS, 18X30 COTTON <br /> INVENTORY OF 60 $ <br /> 20 EACH MOTOR POOL FENDER COVER, POLY/COTTON <br /> INVENTORY OF 8 $ <br /> PLEASE STATE FIRM DELIVERY TIME TO START AFTER RECEIPT OF PURCHASE ORDER: DAYS <br /> PLEASE STATE NUMBER OF DAYS TO COMPLETE THE PROJECT AFTER COMMENCEMENT: DAYS <br /> **SEE ATTACHED INSTRUCTIONS TO BIDDERS** <br /> FIRM NAME BY <br /> (Proposal must be signed in writing) <br /> ADDRESS FAX <br /> Page 12 of 21 <br />