Attachment 10 - Cumulative costs Report.XLS
XLS spreadsheet 34 KB Posted
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- Food Service Equipment Maintenance and Repair
- Solicitation number
- W564KV-21-Q-2000
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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 .