Attachment_1_-_Pricing_Workbook,_Addendum_1.xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- EVSE Portable DCFC Charger
- Solicitation number
- 0000031603
- Issued by
- California
About this file
This is a pricing workbook from the California Department of General Services - Procurement Division for portable DC fast chargers (DCFC). The solicitation (Event ID: 0000031603) covers six groups of EVSE portable DCFC chargers across two categories: trailer-mounted (Groups 1-3) and skid-mounted (Groups 4-6), with power ranges of low (30 to <150 kW), medium (150 to <250 kW), and high (250 kW). Each group includes requirements for 10 charging units, associated accessories (CCS1/NACS adapters, power cables), 5 extended warranties, and various service components including connection/disconnection, maintenance, and repair services. The contract term appears to extend to December 16, 2024.
The pricing structure requires bidders to complete core items pricing for each group, including list price/MSRP, contract discount, and contract price calculations. The workbook includes hourly rates for services such as equipment connection/disconnection, repairs during regular and non-regular business hours, and expedited repairs. Maintenance services are priced annually, while equipment and accessories are priced per unit. The pricing template includes automatic calculations for discounts ((List Price - Contract Price)/List Price) and extensions (Contract Unit Price x Quantity).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| APP_Cover_Page_(rev_1-15).docx | DOCX document | |
| Portable_DCFC_Chargers_IFB_31603.docx | DOCX document | |
| Question___Answer_Set_1.docx | DOCX document | |
| Question___Answer_Set_2.docx | DOCX document | |
| Attachment_1_-_Pricing_Workbook.xlsx | XLSX spreadsheet | |
| Attachment_2a_-_Technical_Questionnaire.xlsx | XLSX spreadsheet | |
| Addendum_Cover_Sheet.docx | DOCX document | |
| IFB_31603,_Adddendum_2.docx | DOCX document | |
| Addendum_Cover_Sheet,_Addendum_3.docx | DOCX document | |
| IFB_31603,_Adddendum_3.docx | DOCX document | |
| Attachment_2_-_Bid_Specification_6115-BS-0195760.pdf | ||
| Attachment_3_-_Narrative_Response.docx | DOCX document | |
| Attachment_4_-_Contractors_License_Requirements.xlsx | XLSX spreadsheet | |
| Attachment_2_-_Bid_Spec._6115-BS-0195760RevA.pdf | ||
| Addendum_Cover_Sheet,_Addendum_2.docx | DOCX document | |
| Question___Answer_Set_3.docx | DOCX document |
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Text version
Pricing Worksheet Key
| PRICING WORKSHEET KEY |
| PRICING WORKSHEET TEMPLATE |
(Rev 3/25/2021)
| Column Number | Column 7 | Column 8 | Column 9 | Column 10 | Column 11 | Column 12 | Column 13 | Column 14 | Column 16 | Column 18 | Column 19 | Column 22 |
| Column Name | Contract Line Item Number (CLIN) | |||||||||||
| UNSPSC Code | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | Unit of Measure | Quantity in |
Unit of Measure
| (If Applicable) | List Price/MSRP | Contract Unit Price | Contract Discount | Segment ID /Product Category/Group ID |
| Description | Unique line item number. | The United Nations Standard Products and Services Code. It’s a global multi-sector standard for efficient, accurate classification of products and services. |
This field should document the appropriate UNSPSC Commodity Code for each line item.
| Website for codes: http://www.unspsc.org/Search.asp | Identifies manufacturer's unique identifier for a particular line item. | Identifies the manufacturer's name for each line item. | Identifies supplier's unique identifier for a particular line item. | Informational text about the commodity being purchased. Description should be descriptive enough to show the item is consistent with the specifications (high-level). | Unit of Measure - Descriptor of the packaging unit (i.e. each, box, dozen, case, lbs, pallet etc). | This field will carry the number of base units in the packaging of the products |
| (i.e. # of pencils in a box). | An independently verifiable public price available to the general public. | |||||
| This is the contractual price for a given line item based on the price that was bid, as relative to the | ||||||
| unit of measure. | For commodities with a discount structure - this value represents the contractual discount off the List Price. |
| For commodities with a fixed price structure, discount is derived based on the following calculation: ((List Price - Contract Price)/List Price) = Contract Discount %. | This non-core identifier will uniquely categorize each commodity grouping to its respective contractual discount(s). | ||||||||||||
| Format | Variable Character | Number | Variable Character | Variable Character | Variable Character | Variable Character | Variable Character | Number | Currency | Currency | Percentage | Variable Character | |
| Example | 625 | 43211503 | PT-674344457 | HP | 4576543245-JH/4567C | HP Compaq 8710p Notebook PC | BOX | 10 | $2,500.00 | $1,650.00 | 66% | A | |
| CORE - Often refers to a Fixed Price. | |||||||||||||
| NON-CORE - Often refers to a Discount off List Price (i.e. MSRP, Index, etc.). | |||||||||||||
| END OF SHEET. |
Group 1
| Department of General Services - Procurement Division | ||||||||||||||
| Event ID: 0000031603, Portable DCFC Chargers, Category 1 - Trailer, Group 1 - DCFC Basic, Low Power, ≥ 30 to < 150 (kW or KVA) | ||||||||||||||
| Attachment 1 - Pricing Workbook, *12/16/2024, Addendum 1* | ||||||||||||||
| Bidder: | Blank | |||||||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | ||||||||||||||
| CORE ITEMS | ||||||||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | ENERGY STAR® Yes or No | Unit of Measure | Quantity in | ||||
| Unit of Measure | List Price/MSRP | Contract Discount | Contract Price | Extension | ||||||||||
| T-100 | 10 | EVSE Portable DCFC Charger Unit as specified in Attachment 2 – Bid Specification Number 6115-BS-0195760. | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |||||||
| T-101 | 10 | CCS1 to NACS adapter if the above unit quoted has CCS1 connector or | ||||||||||||
| NACS to CCS1 adapter if the above unit quoted has NACS connector. | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||||
| T-102 | 10 | 25 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| T-103 | 10 | 50 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| T-104 | 5 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| T-105 | 10 | Connection of EVSE | Connection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| T-106 | 10 | Disconnection of EVSE | Disconnection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| T-107 | 5 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | *Annually* | 1 | $ - 0 | $ - 0 | |||||||
| T-108 | 5 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| T-109 | 5 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| T-110 | 5 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| T-111 | 5 | Expedited Repairs | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| A | N/A | ||||||||||||
| Note: Contract Discount is calculated by ((List Price/MSRP - Contract Unit Price) / List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
Group 2
| Department of General Services - Procurement Division | ||||||||||||||
| Event ID: 0000031603, Portable DCFC Chargers, Category 1 - Trailer, Group 2 - DCFC Basic, Medium Power, ≥ 150 to < 250 (kW or KVA) | ||||||||||||||
| Attachment 1 - Pricing Workbook, *12/16/2024, Addendum 1* | ||||||||||||||
| Bidder: | Blank | |||||||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | ||||||||||||||
| CORE ITEMS | ||||||||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | ENERGY STAR® Yes or No | Unit of Measure | Quantity in | ||||
| Unit of Measure | List Price/MSRP | Contract Discount | Contract Price | Extension | ||||||||||
| T-200 | 10 | EVSE Portable DCFC Charger Unit as specified in Attachment 2 – Bid Specification Number 6115-BS-0195760. | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |||||||
| T-201 | 10 | CCS1 to NACS adapter if the above unit quoted has CCS1 connector or | ||||||||||||
| NACS to CCS1 adapter if the above unit quoted has NACS connector. | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||||
| T-202 | 10 | 25 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| T-203 | 10 | 50 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| T-204 | 5 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| T-205 | 10 | Connection of EVSE | Connection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| T-206 | 10 | Disconnection of EVSE | Disconnection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| T-207 | 5 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | *Annually* | 1 | $ - 0 | $ - 0 | |||||||
| T-208 | 5 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| T-209 | 5 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| T-210 | 5 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| T-211 | 5 | Expedited Repairs | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE ITEMS SUBTOTAL: | ERROR:#REF! | ||||||||||||
| Note: Contract Discount is calculated by ((List Price/MSRP - Contract Unit Price) / List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
Group 3
| Department of General Services - Procurement Division | ||||||||||||||
| Event ID: 0000031603, Portable DCFC Chargers, Category 1 - Trailer, Group 3 - DCFC Basic, High Power, ≥ 250 (kW or KVA) | ||||||||||||||
| Attachment 1 - Pricing Workbook, *12/16/2024, Addendum 1* | ||||||||||||||
| Bidder: | Blank | |||||||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | ||||||||||||||
| CORE ITEMS | ||||||||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | ENERGY STAR® Yes or No | Unit of Measure | Quantity in | ||||
| Unit of Measure | List Price/MSRP | Contract Discount | Contract Price | Extension | ||||||||||
| T-300 | 10 | EVSE Portable DCFC Charger Unit as specified in Attachment 2 – Bid Specification Number 6115-BS-0195760. | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |||||||
| T-301 | 10 | CCS1 to NACS adapter if the above unit quoted has CCS1 connector or | ||||||||||||
| NACS to CCS1 adapter if the above unit quoted has NACS connector. | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||||
| T-302 | 10 | 25 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| T-303 | 10 | 50 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| T-304 | 5 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| T-305 | 10 | Connection of EVSE | Connection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| T-306 | 10 | Disconnection of EVSE | Disconnection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| T-307 | 5 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | *Annually* | 1 | $ - 0 | $ - 0 | |||||||
| T-308 | 5 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| T-309 | 5 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| T-310 | 5 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| T-311 | 5 | Expedited Repairs | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE ITEMS SUBTOTAL: | ERROR:#REF! | ||||||||||||
| Note: Contract Discount is calculated by ((List Price/MSRP - Contract Unit Price) / List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
Group 4
| Department of General Services - Procurement Division | ||||||||||||||
| Event ID: 0000031603, Portable DCFC Chargers, Category 2 - Skid, Group 4 - DCFC Basic, Low Power, ≥ 30 to < 150 (kW or KVA) | ||||||||||||||
| Attachment 1 - Pricing Workbook, *12/16/2024, Addendum 1* | ||||||||||||||
| Bidder: | Blank | |||||||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | ||||||||||||||
| CORE ITEMS | ||||||||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | ENERGY STAR® Yes or No | Unit of Measure | Quantity in | ||||
| Unit of Measure | List Price/MSRP | Contract Discount | Contract Price | Extension | ||||||||||
| S-100 | 10 | EVSE Portable DCFC Charger Unit as specified in Attachment 2 – Bid Specification Number 6115-BS-0195760. | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |||||||
| S-101 | 10 | CCS1 to NACS adapter if the above unit quoted has CCS1 connector or | ||||||||||||
| NACS to CCS1 adapter if the above unit quoted has NACS connector. | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||||
| S-102 | 10 | 25 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| S-103 | 10 | 50 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| S-104 | 5 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| S-105 | 10 | Connection of EVSE | Connection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| S-106 | 10 | Disconnection of EVSE | Disconnection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| S-107 | 5 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | *Annually* | 1 | $ - 0 | $ - 0 | |||||||
| S-108 | 5 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| S-109 | 5 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| S-110 | 5 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| S-111 | 5 | Expedited Repairs | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE ITEMS SUBTOTAL: | ERROR:#REF! | ||||||||||||
| Note: Contract Discount is calculated by ((List Price/MSRP - Contract Unit Price) / List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
Group 5
| Department of General Services - Procurement Division | ||||||||||||||
| Event ID: 0000031603, Portable DCFC Chargers, Category 2 - Skid, Group 5 - DCFC Basic, Medium Power, ≥ 150 to < 250 (kW or KVA) | ||||||||||||||
| Attachment 1 - Pricing Workbook, *12/16/2024, Addendum 1* | ||||||||||||||
| Bidder: | Blank | |||||||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | ||||||||||||||
| CORE ITEMS | ||||||||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | ENERGY STAR® Yes or No | Unit of Measure | Quantity in | ||||
| Unit of Measure | List Price/MSRP | Contract Discount | Contract Price | Extension | ||||||||||
| S-200 | 10 | EVSE Portable DCFC Charger Unit as specified in Attachment 2 – Bid Specification Number 6115-BS-0195760. | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |||||||
| S-201 | 10 | CCS1 to NACS adapter if the above unit quoted has CCS1 connector or | ||||||||||||
| NACS to CCS1 adapter if the above unit quoted has NACS connector. | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||||
| S-202 | 10 | 25 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| S-203 | 10 | 50 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| S-204 | 5 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| S-205 | 10 | Connection of EVSE | Connection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| S-206 | 10 | Disconnection of EVSE | Disconnection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| S-207 | 5 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | *Annually* | 1 | $ - 0 | $ - 0 | |||||||
| S-208 | 5 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| S-209 | 5 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| S-210 | 5 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| S-211 | 5 | Expedited Repairs | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE ITEMS SUBTOTAL: | ERROR:#REF! | ||||||||||||
| Note: Contract Discount is calculated by ((List Price/MSRP - Contract Unit Price) / List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
Group 6
| Department of General Services - Procurement Division | ||||||||||||||
| Event ID: 0000031603, Portable DCFC Chargers, Category 2 - Skid, Group 6 - DCFC Basic, High Power, ≥ 250 (kW or KVA) | ||||||||||||||
| Attachment 1 - Pricing Workbook, *12/16/2024, Addendum 1* | ||||||||||||||
| Bidder: | Blank | |||||||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | ||||||||||||||
| CORE ITEMS | ||||||||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | ENERGY STAR® Yes or No | Unit of Measure | Quantity in | ||||
| Unit of Measure | List Price/MSRP | Contract Discount | Contract Price | Extension | ||||||||||
| S-300 | 10 | EVSE Portable DCFC Charger Unit as specified in Attachment 2 – Bid Specification Number 6115-BS-0195760. | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |||||||
| S-301 | 10 | CCS1 to NACS adapter if the above unit quoted has CCS1 connector or | ||||||||||||
| NACS to CCS1 adapter if the above unit quoted has NACS connector. | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||||
| S-302 | 10 | 25 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| S-303 | 10 | 50 foot input power cable | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| S-304 | 5 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 | ||||||
| S-305 | 10 | Connection of EVSE | Connection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| S-306 | 10 | Disconnection of EVSE | Disconnection | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | ||||||
| S-307 | 5 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | *Annually* | 1 | $ - 0 | $ - 0 | |||||||
| S-308 | 5 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| S-309 | 5 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||||
| S-310 | 5 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| S-311 | 5 | Expedited Repairs | Repair Services | N/A | *Hourly* | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE ITEMS SUBTOTAL: | |||||||||||||
| Note: Contract Discount is calculated by ((List Price/MSRP - Contract Unit Price) / List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
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