MPA 118 Sample Invoice 4.pdf
PDF 38 KB Posted
- 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 | ||
| OET27007082_Oct_26_26_solicitation_doc.pdf | ||
| MPA 118 Response Pages.pdf | ||
| MPA 118 Form 0012.docx | DOCX document | |
| OET27007082_Oct_22_26_solicitation_doc.pdf | ||
| MPA 118 Sample Invoice 3.pdf | ||
| OET27007082_Oct_23_26_solicitation_doc.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 .