AR_25-044-MC_Attachment_A_Price_Sheet.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Bottled Water
- Solicitation number
- AR 25-044-MC
- Issued by
- Florida
About this file
The document is a Price Sheet for a Bottled Water Vendor contract issued by Kissimmee Utilities Authority (KUA) in Florida, covering a five-year period with two distinct lots: Lot A for standard bottled water and Lot B for as-needed beverage items. The contract seeks to procure 35,000 sixteen-point-nine (16.9) ounce spring water bottles annually for Lot A, and an additional 500 bottles of purified drinking water and 500 BodyArmor electrolyte drinks in twenty (20) ounce sizes for Lot B. The contract appears to be structured with consistent annual pricing across five years, allowing for potential adjustments or modifications to size and quantity based on KUA's service protocols.
The pricing sheet indicates that all proposed prices must be inclusive of taxes and tariffs, with vendors responsible for all freight and delivery costs. Notably, all current unit prices and total prices are listed as $0.00, suggesting this is a template or draft document awaiting vendor pricing submissions. The contract opportunity emphasizes flexibility, with language indicating potential additions or deletions of product sizes throughout the contract's duration. The document provides space for vendor contact information, including company name, contact name, phone number, email address, and signature, which will be required for formal bid submission.
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Text version
Sheet1
AR 25-044-MC
BOTTLED WATER
VENDOR NAME:
| LOT A. BOTTLED WATER | |||||||||||||||||
| ITEM | STOCK CODE | ESTIMATED QUANTITY ANNUALLY | DESCRIPTION | ENTER BRAND | YEAR 1 | ||||||||||||
| UNIT PRICE | TOTAL YEAR 1 | YEAR 2 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 2 | YEAR 3 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 3 | YEAR 4 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 4 | YEAR 5 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 5 | TOTAL | |||||||||||||||
| 1 | BOTTLED WATER | 35,000 | SIXTEEN POINT NINE (16.9) OUNCES | SPRING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| TOTAL | $0.00 |
| LOT B. AS-NEEDED | |||||||||||||||||
| ITEM | STOCK CODE | ESTIMATED QUANTITY ANNUALLY | DESCRIPTION | ENTER BRAND | YEAR 1 | ||||||||||||
| UNIT PRICE | TOTAL YEAR 1 | YEAR 2 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 2 | YEAR 3 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 3 | YEAR 4 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 4 | YEAR 5 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 5 | TOTAL | |||||||||||||||
| 2 | BOTTLED WATER | 500 | SIXTEEN POINT NINE (16.9) OUNCES | PURIFIED DRINKING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 3 | BODYARMOR ELECTROLYTE DRINK | 500 | TWENTY (20) OUNCES | ASSORTED FLAVORS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Note: The price must be inclusive of taxes, tariffs and vendor is responsible for all freight and delivery costs | TOTAL | $0.00 | |||||||||||||||
| Company Name | |||||||||||||||||
| Contact Name | |||||||||||||||||
| Phone Number | |||||||||||||||||
| Email Address | |||||||||||||||||
| Signature |
File details come from the government source that posted it. Updated .