Attachment 10 - Cumulative costs Report.XLS
XLS spreadsheet 34 KB Posted
- Attached to
- Food Service Equipment Maintenance and Repair
- Solicitation number
- W564KV-21-Q-2000
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 6 - Summary of Invoices.xlsx | XLSX spreadsheet | |
| Attachment 7 - Maintenance Record and Inventory Verification.doc | DOC document | |
| Attachment 1 - Equipment List.xls | XLS spreadsheet | |
| Attachment 2 - Work Certificate.doc | DOC document | |
| Attachment 9 - Financial Status Report.xls | XLS spreadsheet | |
| W564KV-21-Q-2000 (Draft28Oct).pdf | ||
| Attachment 12 - Past Performance Questionnaire.pdf | ||
| Attachment 4 - Type of Equipment List.xls | XLS spreadsheet | |
| Pricing Exhibit B (TM CLIN).xls | XLS spreadsheet | |
| Attachment 1 - Equipment List 30 October.pdf | ||
| Pricing Exhibit A (FFP CLIN).xls | XLS spreadsheet | |
| Attachment 3 - Summary of Work Certificates per Invoice.xls | XLS spreadsheet | |
| Attachment 5 - Cost estimate 07Feb2020.doc | DOC document | |
| Attachment 8 - Status Report for repair orders.xlsx | XLSX spreadsheet | |
| Attachment 11 - Supported locations.doc | DOC document |
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Text version
invoice attachment
| Cumulative Cost per Task Order | ||||||
| Attachment #10 | ||||||
| Contract Number: | ||||||
| CLIN # : | ||||||
| Location | Inventory# | # of Repair Calls | # of PM/GLI calls | Building | Sub ELIN | total costs |
| Grafenwoehr | 123A456 | 5 | 2 | 123 | AA | € 3,250.00 |
| Grafenwoehr | 123A123 | 2 | 1 | 574 | AB | € 927.00 |
| Grafenwoehr | 123A321 | 1 | 0 | 29 | AM | € 148.68 |
| Grafenwoehr | 123A999 | 3 | 2 | 789 | DD | € 496.72 |
| Grand Total Invoiced per Task Order | 4,822.40 |
Tabelle2
Tabelle3
File details come from the government source that posted it. Updated .