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ABM ONSITE SERVICES-WEST, INC. 2 -2014
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ABM ONSITE SERVICES-WEST, INC. 2 -2014
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Last modified
3/25/2020 11:40:10 AM
Creation date
7/22/2014 11:29:01 AM
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Contracts
Company Name
ABM ONSITE SERVICES-WEST, INC.
Contract #
A-2014-106
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
5/6/2014
Expiration Date
5/31/2015
Insurance Exp Date
11/1/2014
Destruction Year
2020
Document Relationships
ABM ONSITE SERVICES-WEST, INC. 2A -2015
(Amended By)
Path:
\Contracts / Agreements\A
ABM ONSITE SERVICES-WEST, INC. 2B-2014
(Amended By)
Path:
\Contracts / Agreements\A
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CITY OF SANTA ANA <br />REQUEST i . PROPOSALS f R PROVIDING PARK JANITORIAL <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this <br />Request for Proposals. I have examined the Scope of Services (Exhibit A) and am familiar with the <br />scope of work locations. I am familiar with all the existing conditions and limitation that may impact <br />work requests. I understand and agree that I am responsible for reporting any errors, omissions or <br />discrepancies to the City for clarification prior to the submission of my proposal. <br />Proposal Item Price - Provide costs for maintaining each of the locations and service categories <br />listed below at the level of quality described in the detailed specifications (Exhibit A and all <br />attachments). Fee must be inclusive of all costs, including but not limited to, direct and indirect costs <br />for labor, overhead, incidental supplies, travel, mileage, and fuel. Any special materials will be <br />purchased by the contractor only after discussed and authorized by the City projects manager or <br />designee in writing. <br />• <br />Park <br />Address <br />Cost Mo. <br />CosVYr, <br />Deviations <br />District A <br />1 <br />Stadium Press Box <br />602 N. Flower St. <br />$373 <br />$4,476 <br />2 <br />Stadium West Side <br />Restrooms <br />602 N. Flower St. <br />$373 <br />$4,476 <br />3 <br />Stadium East Side <br />Restrooms <br />602 N. Flower St. <br />$373 <br />$4,476 <br />4 <br />Stadium Player <br />Locker Rooms <br />602 N. Flower St. <br />$373 <br />$4,476 <br />5 <br />Stadium Officials <br />Locker Room <br />602 N. Flower St. <br />$373 <br />1 $4,476 <br />6 <br />Stadium West Side <br />Concession Bldg. <br />602 N. Flower St. <br />7 <br />4 476 <br />7 <br />Stadium East Side <br />Concession Bldg. <br />602 N. Flower St. <br />$ <br />District 1 <br />1 <br />Campesino <br />3311 W. Fifth St. <br />$634 <br />$7608 <br />2 <br />Edna <br />2140 W. Edna Dr. <br />$634 <br />$7,608 <br />3 <br />El Salvador <br />1825 W. Civic Center Dr. <br />$842 <br />$10,104 <br />4 <br />Riverview <br />1817 W. 21 st St. <br />$634 <br />$7,608 <br />5 <br />Rosita <br />706 N. Newhope St. <br />$425 <br />$5,100 <br />Park Janitorial Maintenance Services RFP 14 -002 <br />Page 28 <br />EXHIBIT A <br />
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