My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25D - AGMT FOR UASI GRANT PROJECT
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2020
>
05/19/2020
>
25D - AGMT FOR UASI GRANT PROJECT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/14/2020 4:24:16 PM
Creation date
5/14/2020 4:15:44 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25D
Date
5/19/2020
Destruction Year
2025
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
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
EXHIBIT B <br />SENSEMAKERS LLC <br />PRICING PROPOSAL <br />SENSEMAKERS LLC <br />For Applicant: Jeff Hiltbrand <br />EXHIBIT C (REVISED) <br />BEST AND FINAL OFFER <br />PROPOSERS CERTIFICATION AND PROPOSAL ITEM PRICING <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this Request for <br />Proposal_ I have examined the Scope of Services (Exhibit Aland am familiarwilh the scope of work Io tions_ <br />am familiar with all the existing conditions and limitation that may impact work requests. I understand and <br />agree that I am responsible for reporting any errors, omissions or discrepancies to the City for darifcation prior <br />to the submission of my pmposal_ <br />Proposal Item Price - Pricing shall be based on the scope of services described in Exhibit A Cost proposal <br />shall include at I costs grant projectlfism] coordinator position. Pay rate is the proposed hourly rate for the <br />actual PmjectiFiscal Coordinator Bill rate is the total hourly rate charged by the oantrac for <br />BILL <br />TOTAL <br />ESTIMATED <br />LINE. <br />DESCRIPTION <br />HOURS <br />RATE <br />RATE <br />(BR8 <br />TRAVEL <br />EXTENDED TOTAL PRICE <br />BR <br />HOURS <br />COSTS <br />Grant Project & Fiscal <br />138,976.00 <br />1 <br />Coordinatix Months l- <br />2,0&0 <br />42.50 <br />63 45 <br />2080 <br />$7,000 <br />12 1aYear <br />Grant Project & Fiscal <br />143,196.00 <br />2 <br />Coordinator Months <br />2,080 <br />43 7B <br />65 .4 B <br />2080 <br />$7,000 <br />13-24 2" Year <br />Grant Project & Fiscal <br />3 <br />Coordinator Months <br />2,080 <br />45.09 <br />67. 50 <br />2060 <br />$7,000 <br />147,400.00 <br />25-36 3" Year <br />TOTAL EXTENDED COST (ADD LINES 1, 2 AND 3): <br />429.574A4 <br />' fmml casts shall frndude aH expenses mcurred such as mrfeage, padang, lodg+ng, meals, and mcrdenW tees, <br />etc. Any traivel expenses mn med must be dRedper Orange CauniyPer Lkern Rates and ifemized on invoioe(s). <br />SenseMakers LLC 760-521-5087 <br />LEGAL NAME OF COMPANY PHONE AND FAX NUMBERS <br />2401 E. KatelIa Ave, STE 610, Anaheim, CA 92806 <br />James E. Bailey President and CEO <br />PRINTED NAME OF AUTHORIZED AGENT TITLE <br />- jim@sensemakersllc.com <br />SIGNATURE OF AUTHOR IZED AGENT DATE E-utAILADDRESS <br />46-3319261 <br />FEDERAL ID NUMBER (IF APPLICABLE) CONTRACTOR LICENSE NUMBER (IF APPLICABLEh <br />THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL <br />PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. <br />City of Santa Ana RFP 19-082 ASA UASI Grant Management Services <br />#39228v3 <br />25D-17 <br />
The URL can be used to link to this page
Your browser does not support the video tag.