36C24419Q0104-002.docx
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- Solicitation number
- 36C24419Q0104
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36C24419Q0104 S02 Attach 02--Price Cost Schedule.docx
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| 36C24419Q0104-0001001.docx | DOCX document | |
| 36C24419Q0104-0001000.docx | DOCX document | |
| 36C24419Q0104-0001003.docx | DOCX document | |
| 36C24419Q0104-0001002.docx | DOCX document | |
| 36C24419Q0104-000.docx | DOCX document | |
| 36C24419Q0104-001.docx | DOCX document | |
| 36C24419Q0104-003.pdf | ||
| 36C24419Q0104-005.pdf | ||
| 36C24419Q0104-004.pdf |
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PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 8.00 |
| MO |
| __________________ |
| __________________ |
Trailer Rental & Servicing for the YMCA Portable Restroom usage in accordance with the Statement of Work Contract Period: Base POP Begin: 12-03-2018 POP End: 07-31-2019
| 1.00 |
| EA |
| __________________ |
| __________________ |
Equipment Mobilization/Demobilization in accordance with the Statement of Work.
Contract Period: Base POP Begin: 12-03-2018 POP End: 08-02-2019
| GRAND TOTAL |
| __________________ |
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