IFQ_7500_HAW1000_QUOTE_v1.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Decorating Services for Holidays and Events
- Solicitation number
- IFQ 7500 HAW1000
- Issued by
- Texas
About this file
This is a bid price sheet for the City of Austin, Texas, solicitation IFQ 7500 HAW1000 for Decorating Services for Holidays and Events. The City seeks qualified vendors to provide holiday decorating and event setup services at various City facilities, including installation, takedown, and maintenance of City-provided decorations and event materials. The solicitation requires pricing for four line items: labor services during normal business hours (Monday through Friday, 6:00 am to 5:00 pm) estimated at 50 hours; labor services after hours and on weekends and City holidays estimated at 10 hours; markup to costs for all related materials and associated components not to exceed 25% on an annual basis of $5,000; and markup to costs for rental equipment not to exceed 10%. A fifth line item for general services labor rate is included but left blank for offeror completion.
All pricing submitted must be all-inclusive and incorporate any applicable discounts, handling, and shipping charges with delivery on an FOB Destination, prepaid basis. The solicitation emphasizes that estimated quantities are not guaranteed purchases by the City, and offerors must complete the price sheet in its entirety for submission. No information regarding response deadlines, award dates, contract term, or renewal options is provided in this price sheet document.
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Other files
| File | Type | Posted |
|---|---|---|
| IFQ_7500_HAW1000_SOW_v1.pdf | ||
| IFQ_7500_HAW1000_IFQ_PAC_2_v1.pdf | ||
| IFQ_7500_HAW1000_IFQ_ADD_1_v1.pdf |
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Text version
Bid Sheet
IFQ PRICE SHEET
CITY OF AUSTIN
| SOLICITATION NAME: Decorating Services for Holidays and Events |
| SOLICITATION NO.: IFQ 7500 HAW1000 |
| Special Instructions: Offerors must use this Price Sheet to submit pricing. |
Prices being submitted shall include ALL discounts, handling and shipping charges, FOB Destination. Any quantities noted below are estimates. The City does not guarantee the purchase of the quantities listed.
| ITEM NO | ITEM DESCRIPTION | ESTIMATED QUANTITY | UNIT OF | |
| MEASURE | UNIT PRICE | EXTENDED |
PRICE
| 1 | Labor rate for services during normal business hours, defined as Monday through Friday 6:00 am - 5:00 pm | 50 | Hours |
| 2 | Labor rate for services after hours, defined as Monday through Friday 5:01 pm - 5:59 am, Saturday and Sunday and City holidays | 10 | Hours |
| 3 | Markup to Costs for all related Materials and associated Components (not to exceed 25%) | $5,000 / Annually | |
| 4 | Markup to Costs forrental equipment (not to exceed 10%) | ||
| 5 | General Services Labor Rate | Hours | |
| TOTAL | |||
| DELIVERY TERMS: DELIVERY IS TO BE FOB DESTINATION, PREPAID AND ALLOWED | |||
| Delivery Method: | |||
| Company Name: |
File details come from the government source that posted it. Updated .