The file's text, extracted by GovTribe without its formatting.
Year 1
MARYLAND SCHOOL FOR THE DEAF - BID FORM
| IFB Title: | HVAC Preventative Maintenance Columbia |
| IFB Number: | MSD FC660002 |
| Business Name: | |
| Business Address: | |
| Closing Date of Solicitation: | |
| PRODUCT | VENDOR PRODUCT NAME / ITEM # / DESCRIPTION | UNIT PRICE | QTY | TOTAL |
| Monthly Charge | Year 1 | | 12 | $0.00 |
| Monthly Charge | Year 2 | | 12 | $0.00 |
| Monthly Charge | Year 3 | | 12 | $0.00 |
| Total Bid Price | | | | $0.00 |
| Rates for Additional Work (Repairs) | | | |
| Hourly Rate | Time and Material Rate Regular Time | | as needed | |
| Hourly Rate | Time and Material Rate Emergency/After Hours/Holiday | | as needed | |
| Submitted by (Bidder's Name): |
| Date: |
| Signature of Authorized Representative |
| Printed Name and Title: |
| Telephone: |
| Email address: |
| Bidder Company Name: |
| Bidder Company Address: |
| Location(s) from which goods/services will be provided/performed (City/State): |
| FEIN: |
| eMMA #: |
| Time and Material Rate |
| Emergency/OT/after hours/holiday rate |
Year 2
MARYLAND SCHOOL FOR THE DEAF - BID FORM
| IFB Title: | HVAC and Preventative Maintenance Contract |
| IFB Number: | MSD FC560011 |
| Business Name: | |
| Business Address: | |
| Closing Date of Solicitation: | |
| PRODUCT | VENDOR PRODUCT NAME / ITEM # / DESCRIPTION | UNIT PRICE | QTY | TOTAL |
| Monthly Charge | | | 12 | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
Total Bid Price $0.00
| Submitted by (Bidder's Name): |
| Date: |
| Signature of Authorized Representative |
| Printed Name and Title: |
| Telephone: |
| Email address: |
| Bidder Company Name: |
| Bidder Company Address: |
| Location(s) from which goods/services will be provided/performed (City/State): |
| FEIN: |
| eMMA #: |
| Time and Material Rate |
| Emergency/OT/after hours/holiday rate |
Year 3
MARYLAND SCHOOL FOR THE DEAF - BID FORM
| IFB Title: | HVAC and Preventative Maintenance Contract |
| IFB Number: | MSD FC560011 |
| Business Name: | |
| Business Address: | |
| Closing Date of Solicitation: | |
| PRODUCT | VENDOR PRODUCT NAME / ITEM # / DESCRIPTION | UNIT PRICE | QTY | TOTAL |
| Monthly Charge | | | 12 | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
Total Bid Price $0.00
| Submitted by (Bidder's Name): |
| Date: |
| Signature of Authorized Representative |
| Printed Name and Title: |
| Telephone: |
| Email address: |
| Bidder Company Name: |
| Bidder Company Address: |
| Location(s) from which goods/services will be provided/performed (City/State): |
| FEIN: |
| eMMA #: |
| Time and Material Rate |
| Emergency/OT/after hours/holiday rate |