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25E - AGMT WATER QUALITY REPORT
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04/03/2018
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25E - AGMT WATER QUALITY REPORT
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Last modified
3/29/2018 7:14:07 PM
Creation date
3/29/2018 6:59:22 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25E
Date
4/3/2018
Destruction Year
2023
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EXHIBIT B <br />APPENDIX <br />ATTACHMENT 4: ADDITIONAL PROVISIONS <br />CERTIFICATION AND PROPOSAL FEE SCHEDULE <br />Certification - I certify that I have read, understand and agree to the terms and condition of this Request for <br />Proposals. l have examined lite Scope of Services (Appendix A) and tun familiar with the scope of work. l aim <br />familiar with all the existing Conditions and limitations that may impact work requests. I understand and agree <br />that I ani responsible for reporting any oras, omissions or discrepancies to [fie City fill- clarification prior to the <br />submission of my proposal. <br />Proposal Item Price —Lump Sunt Fee (Per Year) must be inclusive of all costs Including but not limited <br />to, direct and indirect costs for labor, overheitrl incidental supplies travel mileage and fuel to Produce <br />the annual Nater Quality Consumer Confidence Report <br />Please provide sepmate rate schedule to produce Auyildary Services: Sunport Services • nd Printed <br />Products. Rate increases duc to material costs increases shall be subject to mutually agirecable terms <br />between the Yater Resources Division and the Consultant Labor increases are not allowed fa• the <br />duration of the contract. <br />Nater Quality Consumer Confidence Repot and Auiiliaty Suppoi-t Services <br />FEE SCHEDULE <br />TO: CITY COUNCIL OF THE CITY OF SANTA ANA <br />FRONT: Straightline Communications <br />REQUIREMENT: <br />The undersigned declares that he/she has carefully examined the request for proposal, that he/she has examined <br />the Proposed Scope of Services, an([ hereby proposes to rurnish all material and do all the work required to <br />complete the said work in accordance with said Proposed Scope of Services, for the unit price(s) set forth in the <br />following schedule: <br />Item <br />DCSCRIPTION <br />Unit <br />Quantity <br />Unit Price <br />TOTAL <br />PRI Cr <br />1. <br />Haler Qualify Consumer Confidence Report <br />I <br />Lump Sum <br />$15,500 <br />(Per Year) <br />S <br />3-- <br />txiliar'y-geppert Services <br />� <br />Sgy�nn <br />Straightline Communications LLC 818.386.1916 <br />Legal Nanlc of Company Phonc and Fax Numbers <br />City of Santa Ana RFP 17-131 <br />25E-18 <br />
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