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2018-110-E AMS - Sasser Companies Laptop Bag Cleaning
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2018-110-E AMS - Sasser Companies Laptop Bag Cleaning
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Last modified
7/31/2018 4:33:27 PM
Creation date
4/11/2018 3:30:13 PM
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Template:
Contract
Date
3/19/2018
Contract Starting Date
3/19/2018
Contract Ending Date
3/31/2018
Contract Document Type
Agreement - Services
Amount
$1,990.79
Document Relationships
R 2018-110 AMS - Sasser Companies Laptop bag cleaning
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID: 65C7001C- 4FBE -46B0- 9539- 30565D2997A7 <br />�rssZ'� Sasser Companies <br />PO Box 10 <br />Whitsett NC 27377 <br />ORANGECO PCBAG CONT <br />Pick Up <br />DESCRIPTION QUANTITY UNIT PRICE <br />TAX <br />RCV <br />DEPREC. <br />ACV <br />1. On -Site Inventory, Packing, Boxing, Moving chrg - 4.00 FIR 30.76 <br />8.31 <br />131.35 <br />(0.00) <br />131.35 <br />per hour <br />An estimated 2 people @ 2.0 hours each to pick up and unload the laptop bags to be processed at our facility <br />2. Cargo van and equipment - per day 1.00 EA 106.12 <br />0.00 <br />106.12 <br />(0.00) <br />106.12 <br />Cargo van will be used to pick up all of the laptop bags for processing <br />Totals: Pick Up <br />8.31 <br />237.47 <br />0.00 <br />237.47 <br />Cleaning <br />DESCRIPTION QUANTITY UNIT PRICE <br />TAX <br />RCV <br />DEPREC. <br />ACV <br />3. Clean laptop bag - Full service* 200.00 EA 7.10 <br />95.85 <br />1,515.85 <br />(0.00) <br />1,515.85 <br />To clean (200) laptop bags <br />Totals: Cleaning <br />95.85 <br />1,515.85 <br />0.00 <br />1,515.85 <br />Delivery <br />DESCRIPTION QUANTITY UNIT PRICE <br />TAX <br />RCV <br />DEPREC. <br />ACV <br />4. On -Site Inventory, Packing, Boxing, Moving chrg - 4.00 FIR 30.76 <br />8.31 <br />131.35 <br />(0.00) <br />131.35 <br />per hour <br />An estimated 2 people @ 2.0 hours each to load and deliver all of the laptops once they are processed <br />5. Cargo van and equipment - per day 1.00 EA 106.12 <br />0.00 <br />106.12 <br />(0.00) <br />106.12 <br />Cargo van will be used to deliver the laptop bags after they are processed <br />Totals: Delivery <br />8.31 <br />237.47 <br />0.00 <br />237.47 <br />Line Item Totals: ORANGECO PCBAG CONT <br />112.47 <br />1,990.79 <br />0.00 <br />1,990.79 <br />ORANGECO_PCBAG_CONT 3/14/2018 Page:2 <br />
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