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2024-343-E-AMS-BIO-NOMIC Services, Inc.-Sportsplex - CCTV Stormwater Lines
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2024-343-E-AMS-BIO-NOMIC Services, Inc.-Sportsplex - CCTV Stormwater Lines
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Last modified
7/29/2024 10:10:31 AM
Creation date
7/29/2024 10:09:54 AM
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Contract
Date
6/23/2024
Contract Starting Date
6/23/2024
Contract Ending Date
6/26/2024
Contract Document Type
Contract
Amount
$4,200.00
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A Carylon Company 2 <br />PRICING <br />Description Unit Price Unit <br />CCTV Inspection Crew $350.00 HR <br /> <br />• All hourly rates are portal to portal and require a 6-hour minimum per <br />mobilization. <br /> <br />PROJECT ESTIMATE <br />Description Est. Qty. Unit Price Unit Est. Total <br />CCTV Inspection Crew 10 - 12 $350.00 HR $3,500.00 - $4,200.00 <br /> <br /> <br />• Access to each end of lines may be required to inspect these lines. All footages will be <br />measured from center of manhole to center of manhole. By-pass pumping, locating, or <br />extensive traffic control will need to be negotiated per occurrence. Vehicles will be <br />equipped with directional traffic lights, signs, and traffic cones. <br /> <br />• Bio-Nomic Service’s obligation to perform any work under this proposal is contingent <br />upon Customer first paying all outstanding invoices on all projects that are aged more <br />than 90 days. Pricing is good for 60 days from date of proposal. <br /> <br />• We have submitted this proposal in good faith, under the assumption the information <br />provided is accurate and the descriptions and scope and intentions of this project are <br />accurate. We reserve the right to modify this proposal if the conditions vary widely. The <br />pricing is submitted under the assumption the job will be completed, as whole. <br />Additional mobilizations for stoppages beyond our control will need to be negotiated. <br /> <br /> <br /> <br /> <br /> <br />Sincerely, <br />Buddy Anderson <br />Buddy Anderson <br />Business Development Manager <br /> <br /> <br /> <br /> <br /> <br /> ACCEPTED this_______ day of____________________20____ <br /> <br /> _______________________________________ Purchaser <br /> By _____________________________________ Name and Title <br /> <br />__________________________________________________________ <br />Appointment of Lien Agent / Entry # <br />DocuSign Envelope ID: CDF2D4C4-348F-45F0-ADA2-12E1B1C89506
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