Attachment 6 - Summary of Invoices.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Food Service Equipment Maintenance and Repair
- Solicitation number
- W564KV-21-Q-2000
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 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 10 - Cumulative costs Report.XLS | XLS spreadsheet | |
| 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 |
Show all 15
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Attachment# 6 | |||||
| Contract number: | W564KV-XX-X-XXXX | ||||
| CLIN 0001 Regular Repair hours | |||||
| Number of Regular Hours - 1500 HRS | |||||
| obligated amount CLIN 0001: € 100,000.00 | |||||
| Invoice number | # of hours | ||||
| invoiced | amount invoiced | remaining | |||
| # of hours | Remaining amount | ||||
| 123456 | 50 | € 1,000.00 | 1450 | € 99,000.00 |
| CLIN 0002 Emergency Repair hours | |||||
| Number of Emergency Hours - 500 HRS | |||||
| obligated amount CLIN 0002: € 50,000.00 | |||||
| Invoice number | # of hours | ||||
| invoiced | amount invoiced | remaining | |||
| # of hours | Remaining amount | ||||
| 123456 | 10 | € 500.00 | 490 | € 49,500.00 |
| CLIN 0003 Repair Parts | ||
| obligated amount CLIN 0003: € 150,000.00 | ||
| Invoice number | amount invoiced | Remaining amount |
| 123456 | € 2,500.00 | € 147,500.00 |
File details come from the government source that posted it. Updated .