Itemized Cost for Janitorial Services.pdf
PDF 93 KB Posted
- Attached to
- 370000 - Morgan Co DHR Janitorial Services
- Solicitation number
- SRC0000035777
- Issued by
- Monroe County, Alabama
About this file
This is an Itemized Cost Certification form for Janitorial Services submitted to the Alabama Department of Human Resources for Morgan County DHR. The Department of Human Resources is soliciting bids to establish a janitorial services contract for the Morgan County DHR facility located at 507 14th Street, Southeast Decatur, AL 35601. Attendance at a mandatory site visit is required, with failure to attend resulting in bid rejection. The mandatory site visit is scheduled for Friday, September 11, 2026, at 11:00 am.
Suppliers must complete and submit the itemized cost certification form with their bid response, including nightly service costs for general office areas, restrooms, kitchen/breakrooms, and examination rooms, along with separate pricing for weekly, monthly, and annual services. The total amount for annual services must be entered in the unit price field of the Invitation to Bid (ITB). The form requires the supplier's signature and date to validate certification that the supplier has provided itemized costs and is aware of all requirements, terms, and conditions outlined in the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| DHR General Janitorial Requirements.pdf | ||
| ITB Standard Boilerplate.pdf | ||
| Additional Terms & Conditions.pdf |
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Text version
Itemized Cost for Janitorial Services
Certification of Itemized Janitorial Cost:
This statement certifies the supplier has provided itemized cost for Janitorial Services and is aware of all requirements, terms and conditions outlined. Suppliers must complete the section below after attending the mandatory pre-bid conference. To validate this certification, the supplier signature is required. Please note the signed document must be returned with the bid response.
1. Provide nightly total amount for General Office Areas: $_______ (Required)
2. Provide nightly total amount for Restrooms: $________ (Required)
3. Provide nightly total amount for Kitchen/Breakrooms: $________ (Required)
4. Provide nightly total amount for Examination Rooms: $________ (Required)
5. Provide total amount for Weekly Services: $________ (Required)
6. Provide total amount for Monthly Services: $________ (Required)
7. Provide total amount for Annual Services: $________ (Required) **Please note suppliers must enter this amount in unit price field of the ITB**.
Supplier's signature: ________________________________ date: _____________
File details come from the government source that posted it. Updated .