MPA 118 Sample Invoice 4.pdf

PDF 38 KB Posted

Attached to
MPA 118 OE Hazardous Waste and Petroleum Related Services
Solicitation number
OET27007082
Issued by
Kent County, Rhode Island

About this file

This is a sample invoice document related to Rhode Island's MPA 118 Open Enrollment solicitation for hazardous waste and petroleum-related services. The invoice template demonstrates the billing format that contractors must use when submitting claims for immediate response and cleanup services, including emergency response and general services necessitated by the spilling, leaking, or discharge of hazardous wastes, petroleum products, or other materials that pose threats to the environment or public health and safety. The document establishes the administrative and financial documentation requirements for vendors selected under this open enrollment contract, which accepts initial responses by November 18, 2026 at 12:00 PM, with subsequent responses reviewed on a quarterly basis through December 31, 2028.

The sample invoice reflects the payment structure and documentation standards that contractors must follow when billing for services rendered under the MPA 118 contract. As an open enrollment solicitation, this arrangement allows for flexible engagement with multiple qualified vendors rather than a single awarded contractor, enabling the state to access hazardous waste and petroleum response services on an as-needed basis. Prospective vendors must complete the required attachment form "MPA 118 Attachment A with 0012 and 0013 Updated 10.21.2026.xlsx" as part of the application process, and detailed solicitation information is available through the public bid board or individual WebProcure vendor accounts.

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Other files

File Type Posted
MPA 118 Scope of Work.pdf PDF
OET27007082_Oct_26_26_solicitation_doc.pdf PDF
MPA 118 Response Pages.pdf PDF
MPA 118 Form 0012.docx DOCX document
OET27007082_Oct_22_26_solicitation_doc.pdf PDF
MPA 118 Sample Invoice 3.pdf PDF
OET27007082_Oct_23_26_solicitation_doc.pdf PDF

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Text version

*Sales Tax Included.

*Accounts unpaid for 30 days will be subject to annual 18% finance charge.

*attorney fees will be assessed for collection of unpaid balances.

*disputed charges must be made in writing within 10 days of billing.

*for billing questions call Andrew at 401-265-9392

A. BARBER EXCAVATING

P.O Box 7090 Warwick, RI 02886 US barber617@yahoo.com

BILL TO SHIP TO

Department of Environmental Management 235 Promenade Street Providence, RI 02908-5767

Lee Highland 17 North Dr Westerly, RI 02891

INVOICE 10536

DATE 02/24/2021 TERMS Net 30

DUE DATE 03/26/2021

P.O. NUMBER

T21-203

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT

Emergency Oil Spill Clean Up 2/23/21 (Jason Caswell)

Labor (0001D) Environmental Labor 12 82.50 990.00

FM (0001B) Foreman 4 97.50 390.00

Misc (0005Z) Box Truck w/Liftgate 4 55.00 220.00

Misc (00096N) Absorbent Pads 4 55.00 220.00 dm (0010W) Open Lid 55 Gallon Steel Drum

1 68.00 68.00

Clean up & Pump Out Basement 2/24/21

Labor (0001D) Environmental Labor 12 55.00 660.00

FM (0001B) Foreman 1 65.00 65.00

Misc (0012E) Drum Disposal (Oil & Debris Non-Haz Solid)

1 175.00 175.00

Return To Pick up Pump And pads From Basement

Labor (0001) Environmental Labor 4 55.00 220.00

TOTAL DUE $3,008.00

File details come from the government source that posted it. Updated .