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Page 12 of 21 <br /> <br /> QUOTATION <br /> <br />FIRM NAME ________________________ BY _______________________________________________ <br /> (Proposal must be signed in writing) <br /> <br />ADDRESS __________________________ FAX _______________________ <br />ITEM QTY GOODS OR SERVICE WEEKLY <br />UNIT COST <br />WEEKLY <br />TOTAL <br />COST <br /> <br />1 <br /> <br />4 <br />SOLID WASTE MAINTENANCE WORKERS PER ATTACHED <br />SPECIFICATIONS <br /> <br />$______ <br /> <br />$_______ <br /> <br />2 <br /> <br />5 <br />SOLID WASTE LANDFILL WORKERS PER ATTACHED <br />SPECIFICATIONS (4 FTE & 1 PTE) <br /> <br />FTE$_____ <br /> <br />PTE$_____ <br /> <br />FTE $____ <br /> <br />PTE$_____ <br /> <br />3 <br /> <br />3 <br />SOLID WASTE LANDFILL AND MAINTENANCE <br />ADMINISTRATIVE PER ATTACHED SPECIFICATIONS <br /> <br />$______ <br /> <br />$_______ <br />4 24 SOLID WASTE RECYCLING WORKERS PER ATTACHED <br />SPECIFICATIONS <br /> <br />$______ <br /> <br />$_______ <br />5 3 SOLID WASTE RECYCLING ADMINISTRATIVE PER <br />ATTACHED SPECIFICATIONS <br /> <br />$______ <br /> <br />$_______ <br />6 17 SOLID WASTE SANITATION WORKERS PER ATTACHED <br />SPECIFICATIONS (14 FTE & 3 PTE) <br /> <br />FTE$_____ <br /> <br />PTE$_____ <br /> <br />FTE $____ <br /> <br />PTE$_____ <br />7 2 SOLID WASTE SANITATION ADMINISTRATIVE PER <br />ATTACHED SPECIFICATIONS <br /> <br />$______ <br /> <br />$_______ <br />8 5 AMPS (MOTOR POOL) WORKERS UNIFORMS PER <br />ATTACHED SPECIFICATIONS <br /> <br />$______ <br /> <br />$_______ <br />9 1 AMPS (MOTOR POOL) ADMINISTRATIVE UNIFORMS PER <br />ATTACHED SPECIFICATIONS <br /> <br />$______ <br /> <br />$_______ <br />10 12 SOLID WASTE FLOORMATS (34" X 45") EXCHANGED <br />WEEKLY, 3 LOCATIONS AT SOLID WASTE <br /> <br />$______ <br /> <br />$_______ <br />11 1 SOLID WASTE FLOORMATS (44” X 66”) EXCHANGED <br />WEEKLY, 1 LOCATION AT SOLID WASTE <br /> <br />$______ <br /> <br />$______ <br />12 EACH SOLID WASTE SHOP TOWELS EXCHANGED WEEKLY, 1 <br />LOCATION AT SOLID WASTE (INITIAL INVENTORY OF 400) <br /> <br />$______ <br /> <br />13 EACH RECYCLING 50 BAR RAGS PER WEEK (INITIAL INVENTORY <br />OF 50) <br /> <br />$______ <br /> <br />14 EACH CUSTODIAL DIVISION DRY MOP, 36 IN. INVENTORY OF 60 <br />$______ <br /> <br />15 EACH CUSTODIAL DIVISION MOP DRY, 22 IN., TREATED <br />INVENTORY OF 94 <br /> <br />$______ <br /> <br />16 EACH CUSTODIAL DIVISION MOP FRAME, 24 IN. INVENTORY OF <br />30 <br /> <br />$______ <br /> <br />17 EACH CUSTODIAL DIVISION MOP FRAME, 36 IN. INVENTORY OF <br />15 <br /> <br />$______ <br /> <br />18 EACH MOTOR POOL SHOP TOWELS, 18X18 COTTON INVENTORY <br />OF 128 <br /> <br />$______ <br /> <br />19 EACH MOTOR POOL SHOP TOWELS, 18X30 COTTON <br />INVENTORY OF 60 <br /> <br />$______ <br /> <br />20 EACH MOTOR POOL FENDER COVER, POLY/COTTON <br />INVENTORY OF 8 <br /> <br />$______ <br /> <br /> <br /> <br /> <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 /> <br />**SEE ATTACHED INSTRUCTIONS TO BIDDERS** <br />DocuSign Envelope ID: 263713C2-C652-4F0D-A49E-D7FE86601625DocuSign Envelope ID: 1E7F5B77-9E4B-45B4-AC2D-D395CD0EEC14