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Sheet1
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FA252120QA010 | | |
| BASE YR (12 MOS - FY21) | $5,000.00 | |
| OPTION YR 1 (12 MOS - FY22) | $5,000.00 | Company Name: |
| OPTION YR 2 (12 MOS - FY23) | $5,000.00 | |
| OPTION YR 3 (12 MOS - FY24) | $5,000.00 | Authorized Name : |
| OPTION YR 4 (12 MOS - FY25) | $5,000.00 | |
| TOTAL | $25,000.00 | |
| | Signature: |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | | | | | | | |
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 0001 | | Monthly Inspections 1 Oct 20 - 30 Sept 21 (Base Yr) | | | | | |
| 0001 | AA | VTE Maintenance Routine Monthly Maintenenace | | 12 | MO | | $ - 0 |
| 0002 | | Over and Above Maintenance 1 Oct 20 - 30 Sept 21 (Base Yr) | | | | | |
| 0002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | | 1 | Lot | $5,000.00 | $5,000.00 |
| | | | | | TOTAL (BASE) | $5,000.00 |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | | | | | | | |
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 1001 | | Monthly Inspections 1 Oct 21 - 30 Sept 22 (OY1) | | | | | |
| 1001 | AA | VTE Maintenance Routine Monthly Maintenenace | | 12 | MO | | $ - 0 |
| 1002 | | Over and Above Maintenance 1 Oct 21 - 30 Sept 22 (OY1) | | | | | |
| 1002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | | 1 | Lot | $5,000.00 | $5,000.00 |
| | | | | | TOTAL(OY1) | $5,000.00 |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | | | | | | | |
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 2001 | | Monthly Inspections 1 Oct 22 - 30 Sept 23 (OY2) | | | | | |
| 2001 | AA | VTE Maintenance Routine Monthly Maintenenace | | 12 | MO | | $ - 0 |
| 2002 | | Over and Above Maintenance 1 Oct 22 - 30 Sept 23 (OY2) | | | | | |
| 2002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | | 1 | Lot | $5,000.00 | $5,000.00 |
| | | | | | TOTAL (OY2) | $5,000.00 |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | | | | | | | |
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 3001 | | Monthly Inspections 1 Oct 23 - 30 Sept 24 (OY3) | | | | | |
| 3001 | AA | VTE Maintenance Routine Monthly Maintenenace | | 12 | MO | | $ - 0 |
| 3002 | | Over and Above Maintenance 1 Oct 23 - 30 Sept 24 (OY3) | | | | | |
| 3002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | | 1 | Lot | $5,000.00 | $5,000.00 |
| | | | | | TOTAL (OY3) | $5,000.00 |
| VTE SERVICE CONTRACT - SUMMARY OF CONTRACT COSTS FOR FY21 - FY25 | | | | | | | |
| Item No / Line No | ACRN | Supply/Services | Work Order No | Quantity | Unit | Unit Price | AMOUNT |
| 4001 | | Monthly Inspections 1 Oct 24 - 30 Sept 25 (OY4) | | | | | |
| 4001 | AA | VTE Maintenance Routine Monthly Maintenenace | | 12 | MO | | $ - 0 |
| 4002 | | Over and Above Maintenance 1 Oct 24 - 30 Sept 25 (OY4) | | | | | |
| 4002 | AA | Over and Above (Appendix 2 Excluded Services of the Performance Work Statement (PWS)) | | 1 | Lot | $5,000.00 | $5,000.00 |
| | | | | | TOTAL (OY4) | $5,000.00 |
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