B08_140P5123Q0025_Price_Schedule_.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Provide materials to rehabilitate trails
- Solicitation number
- 140P5123Q0025
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| This document was exported from Numbers. Each table was converted to an Excel worksheet. All other objects on each Numbers sheet were placed on separate worksheets. Please be aware that formula calculations may differ in Excel. | ||
| Numbers Sheet Name | Numbers Table Name | Excel Worksheet Name |
| Price Quote | ||
| Table 1 | Price Quote |
Price Quote
| SOLICITATION PRICE SCHEDULE |
| SOLICITATION NUMBER: 140P5123Q0025 |
| PROJECT TITLE: Purchase of rocks and trail materials to maintain and rehabilitate trails. |
| CONTRACT LINE ITEM NUMBER (CLIN) | CONTRACT LINE ITEM (CLI) TITLE | QUANTITY | UNIT OF MEASURE | UNIT PRICE | TOTAL PRICE |
| 1 | The purchase of rocks and trail materials to maintain and rehabilitate trails at the Kennesaw Mountain National Battlefield Park in Kennesaw, Georgia per the attached specifications. | 1 | LS | ||
| TOTAL PROPOSED PRICE |
NOTE: PLEASE PROVIDE A DETAILED COST BREAKOUT OF YOUR LUMP SUM PRICE QUOTE WITH ATTACHMENT 0003. ALL COSTS ASSOCIATED WITH YOUR QUOTE SHALL BE INCLUDED.
&"Calibri,Regular"&11&K000000PARK - PMIS
CPS - &P
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