Itemized Cleaning Cost for Janitorial.pdf
PDF 92 KB Posted
- Attached to
- 367521 - Lee Co DHR Janitorial Services
- Solicitation number
- SRC0000035940
- Issued by
- Limestone County, Alabama
About this file
This is an itemized cleaning cost document for janitorial services prepared for the Lee County Department of Human Resources (DHR) in Alabama. The document outlines specific cleaning requirements and associated costs for the DHR facility located at 1715 Corporate Drive, Opelika, Alabama 36801. Prospective bidders are required to attend a mandatory site visit scheduled for Friday, September 18, 2026, at 2:30 pm to familiarize themselves with the facility and cleaning specifications. Failure to attend this site visit will result in automatic bid rejection. The document serves as a reference for suppliers preparing cost proposals and bid responses for the janitorial services contract.
The itemized cost breakdown provides detailed pricing information for various cleaning tasks, frequencies, and materials required to maintain the DHR facility to specified standards. This documentation enables bidders to understand the scope of work, calculate accurate labor and supply costs, and submit competitive proposals. The detailed line-item format allows for transparent cost evaluation and comparison among submitted bids. Bidders should review these itemized costs in conjunction with the complete scope of work to ensure comprehensive and compliant bid submissions.
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Other files
| File | Type | Posted |
|---|---|---|
| Additional Terms & Conditions.pdf | ||
| ITB Standard Boilerplate.pdf | ||
| DHR General Janitorial Requirements.pdf |
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Text version
Cleaning Costs Summary by Area
Supplier name:
Location:
DHR Lee Co 1715 Cooperate Dr, Opelika, Al 36801
Suppliers must enter the cleaning costs per area below.
Amount entered per line item below is the actual contract costs and must be representative of actual labor, equipment & supply costs to clean the specified service area. Cost must contract costs. The combined total of lines 1 – 8 must calculate to match supplier’s bid for monthly service.
Note: This document must be completed, signed and submitted with bid response in AL Buys.
1. Provide nightly total amount for General Areas (includes offices, conference rooms, copier rooms and general requirements): $_______ (Required)
2. Provide nightly total amount for Restrooms: $________ (Required)
3. Provide nightly total amount for lobby, entranceways, corridors, and breakrooms:
$________ (Required)
4. Provide nightly total amount for Elevators: $_ N/A____ (If applicable)
5. Provide nightly total amount for Porches & Patio $_______ (If applicable)
6. Provide total amount for Weekly Services (each Wednesday): $________ (Required)
7. Provide total amount for Weekly Services (each Tuesday & Thursday): $________ (Required)
8. Provide total amount for Services (Once per Month Fourth Tuesday):
$__________ (Required)
9. Fall/Spring Quarterly Cleaning $___________ (Required)
10. Winter/Summer Quarterly Cleaning $___________(Required)
**Please note: Suppliers must enter the MONTHLY service amount (Line 1) in the unit price field of the Sourcing Project*.
Supplier's signature: ________________________________ Date: _____________
File details come from the government source that posted it. Updated .