B08_Contract_Bid_Schedule.pdf
PDF 148 KB Posted
- Solicitation number
- 140P8122Q0037
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Other files
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| Sol_140P8122Q0037_Amd_0001.pdf | ||
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| B08_Invoice_Payment_Request.docx | DOCX document | |
| Sol_140P8122Q0037.pdf | ||
| B03_General_Decision_AZ_20220008.pdf | ||
| B08_Release_of_Claims.pdf | ||
| A04_Project_Specifications.pdf | ||
| B03_General_Decision_NV20220012.pdf |
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Text version
Contract Bid Schedule
Contract Line Item Number
(CLIN)
Contract Line Item Title
Quantity
Unit of
Measure
Total Price
Repair Guardrails on Northshore Road
LS
Repair Guardrails on Davis Dam Road
Vegetation removal along Lakeshore and Northshore Roads
Repairing slope erosion on Northshore Road
Pipe Cleanout at willow Beach
Total Price for Bid 0010, 0020, 0030, 0040, This is a firm fixed price requirement. All costs associated to perform the work in accordance to the Statement of Work shall be included. It is anticipated that award will be made as a lump sum.
For price evaluation purposes, price reasonableness will be based on the total sum of CLIN’s 0010-0050.
This is a firm fixed price requirement. All costs associated to perform the work in accordance to the Statement of Work shall be included. It is anticipated that award will be made as a lump sum.
File details come from the government source that posted it. Updated .