AR_25-024-JG_Armored_Transport_Services_Exhibit_A_Price_Sheet.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Armored Transport Services
- Solicitation number
- AR 25-024-JG
- Issued by
- Polk County, Lake Harbor CDP, Florida
About this file
This is an Exhibit A Price Sheet for an Armored Transport Services contract issued by the Kissimmee Utility Authority (KUA) in Florida. The contract seeks armored transport services for cash deposits and deliveries, currently handled with Regions Bank, with the potential for bank location changes. The contract is structured for a five-year term, with annual pricing schedules covering pick-up services during standard business hours (Monday-Friday), after-hours/weekend/holiday pick-ups, change order deliveries, and additional items like tamper-evident bags. The estimated annual quantity for standard pick-ups is 250, with supplementary services like change order deliveries estimated at 5 per year.
The price sheet indicates that all costs for pick-ups, including set-up, fuel, and associated expenses, are to be inclusive, with the primary pick-up location being the KUA Administration Building Cashiers Office in Kissimmee, Florida. Notably, in the provided document, all unit prices and total prices are currently listed as $0.00, which suggests this is a template or draft pricing document awaiting final pricing details from the vendor. The contract appears to be structured to allow for consistent pricing across all five contract years, with identical estimated quantities and service descriptions for each annual period, culminating in a grand total calculation method.
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AR 25-024-JG Exhibit A
| Vendor Name: |
| Exhibit "A" Price Sheet |
| Cost of pick-up will be inclusive, if any, with set-up, fuel, or any other associated cost. Pick-up location or collection point is KUA Administration Building Cashiers Office 1701 W. Carroll Street, Kissimmee, Florida 34741 |
| Armored Transport Services |
Ramandeep Mann: Ramandeep Mann:
Please be consistant with Title
YEAR 1.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 1 TOTAL: $0.00
YEAR 2.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 2 TOTAL: $0.00
YEAR 3.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 3 TOTAL: $0.00
YEAR 4.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 4 TOTAL: $0.00
YEAR 5.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 5 TOTAL: $0.00
| Overtime Hours | ||
| From: | To: | |
| Sunday | ||
| Monday | ||
| Tuesday | ||
| Wednesday | ||
| Thursday | ||
| Friday | ||
| Saturday |
| YEAR 1 TOTAL: | $0.00 |
| YEAR 2 TOTAL: | $0.00 |
| YEAR 3 TOTAL: | $0.00 |
| YEAR 4 TOTAL: | $0.00 |
| YEAR 5 TOTAL: | $0.00 |
GRAND TOTAL $0.00
| COMPANY NAME |
| CONTACT NAME |
| PHONE NUMBER |
| EMAIL ADDRESS |
File details come from the government source that posted it. Updated .