Pricing_Sheet_for_Janitorial_RFP_03.10.26.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 26-0234-RFP
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This is a pricing sheet for a janitorial services Request for Proposals (RFP 26-0234-RFP) issued by Pinellas County, Florida, encompassing comprehensive cleaning services across 50+ county facilities totaling over 2 million square feet. The RFP solicits proposals for routine scheduled cleaning, daytime porter operations, floor maintenance, supplies distribution, and inventory management across multiple regional service groups including Northwest, Northeast, Southeast, Midcounty, and Detention facilities such as courthouse complexes, sheriff's office locations, detention centers, tax collector offices, emergency response facilities, animal services, museums, and administrative buildings. Services are organized into six service level classifications (A through F) with cleaning frequencies ranging from daily to semi-annual depending on facility type and traffic volume. The initial contract term spans 36 months from the award date with two optional 12-month renewal periods available at the County's discretion. Proposals were due on March 17, 2026, at 3:00 p.m., with a question submission deadline of March 12, 2026, at 2:00 p.m.; no site visits or pre-conference meetings were scheduled.
The pricing sheet presents unit costs and total costs for all line items organized by geographic region, with all unit costs and total costs currently shown as $0.00, indicating that bidders were required to complete these calculations through the OpenGov electronic platform. The previous contract was awarded to High Sources Inc. under Contract Number 23-0230-ITB with a total three-year value of $5,556,534.84, representing an annual estimated expenditure of $1,852,178.28. Annual price adjustments are permitted up to the lesser of the Consumer Price Index or 5% upon request 90-120 days prior to each contract anniversary. The County furnishes consumable items including toilet paper, paper towels, hand soap, and all approved cleaning chemicals, while the contractor must provide all labor, supervision, equipment, materials, tools, and specialty products. The contract is budgeted within the CPM Department Operating Budget, with FY26 allocations of $2,598,160.00. Contractor qualifications include a minimum of five years in continuous business, local presence within 50 miles of Pinellas County, at least three customer references, financial capacity documentation, equipment inventory listing, E-Verify compliance, background-cleared employees with required security clearances, and comprehensive insurance coverage including General Liability with a $1,000,000 combined single limit and Workers' Compensation at statutory limits.
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Pricing Table
| Northwest (NW) | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Estimated Square Footage | Cleaning Days |
| 1 | NW - 400 S Ft Harrison Ave, Clearwater - County Annex | 5 | 780 | Each | $ - 0 | $ - 0 | '1 | 91,776 | Monday-Friday |
| 2 | NW - 303 Chestnut St, Clearwater - Facility Operations North | 5 | 780 | Each | $ - 0 | $ - 0 | 8,417 | Monday-Friday | |
| 3 | NW - 333 Chestnut St, Clearwater - Communications Bldg | 5 | 780 | Each | $ - 0 | $ - 0 | 26,985 | Monday-Friday | |
| 4 | NW - 509 East Ave, Clearwater - Bldg A - (Swisher) - CPM & Air Quality | 5 | 780 | Each | $ - 0 | $ - 0 | 6,091 | Monday-Friday | |
| 5 | NW - 509 East Ave, Clearwater - Bldg C - (Swisher) - Records Retention Warehouse | 5 | 780 | Each | $ - 0 | $ - 0 | 18,509 | Monday-Friday | |
| 6 | NW - 509 East Ave, Clearwater - Bldg B - (Swisher) - Clerk's IT | 5 | 780 | Each | $ - 0 | $ - 0 | 5,359 | Monday-Friday | |
| 7 | NW - 14 S Ft Harrison Ave, Clearwater - Utilities Building | 5 | 780 | Each | $ - 0 | $ - 0 | '1 | 73,965 | Monday-Friday |
| 8 | NW - 324 S Ft Harrison Ave, Clearwater - Old Court House | 5 | 780 | Each | $ - 0 | $ - 0 | 22,814 | Monday-Friday | |
| 9 | NW - 324 S Ft Harrison Ave, Clearwater – Fitness Center | 5 | 780 | Each | $ - 0 | $ - 0 | 7,113 | Monday-Sunday | |
| 10 | NW - 631 Chestnut St, Clearwater - Code Enforcement | 5 | 780 | Each | $ - 0 | $ - 0 | 6,132 | Monday-Friday | |
| 11 | NW - 440 Court St, Clearwater - Building & Design Review | 5 | 780 | Each | $ - 0 | $ - 0 | 40,795 | Monday-Friday | |
| 12 | NW - 310 Court St, Clearwater - Planning Dept | 5 | 780 | Each | $ - 0 | $ - 0 | 19,006 | Monday-Friday | |
| 13 | NW - 310 Court St, Clearwater - Parking Garage | 5 | 780 | Each | $ - 0 | $ - 0 | 1,200 | Monday-Friday | |
| 14 | NW - 510 Bay Ave, Clearwater - Clerk's Inspector General | 5 | 780 | Each | $ - 0 | $ - 0 | 4,480 | Monday-Friday | |
| 15 | NW - 3611 Fletch Haven Dr, Tarpon Springs - Field Station | 5 | 780 | Each | $ - 0 | $ - 0 | 3,485 | Monday-Friday | |
| 16 | NW - 3940 Keystone Rd, Tarpon Springs - Bldg 01 - Booker Creek - Auditorium | 4 | 624 | Each | $ - 0 | $ - 0 | *1 | 8,001 | Sunday-Thursday |
| 17 | NW - 3940 Keystone Rd, Tarpon Springs - Bldg 02 - Booker Creek - Classroom | 4 | 624 | Each | $ - 0 | $ - 0 | 4,304 | Sunday-Thursday | |
| 18 | NW - 3940 Keystone Rd, Tarpon Springs - Bldg 03 - Booker Creek - Main Education Center | 4 | 624 | Each | $ - 0 | $ - 0 | 13,343 | Sunday-Thursday | |
| 19 | NW - 22211 US Hwy 19 N, Clearwater - Bldg 01 - Emergency Responders (ERB) | 5 | 780 | Each | $ - 0 | $ - 0 | 60,885 | Monday-Friday | |
| 20 | NW - 22211 US Hwy 19 N, Clearwater - Bldg 14 - Storage | 5 | 780 | Each | $ - 0 | $ - 0 | 19,669 | Monday-Friday | |
| 21 | NW - 22211 US Hwy 19 N, Clearwater - Bldg 02 - Vehicle Storage | 5 | 780 | Each | $ - 0 | $ - 0 | 100 | Monday-Friday | |
| 22 | NW - 22211 US Hwy 19 N, Clearwater - Bldg 05 - Operational Support | 5 | 780 | Each | $ - 0 | $ - 0 | 5,170 | Monday-Friday | |
| 23 | NW - 22211 US Hwy 19 N, Clearwater - Bldg 06 - Signal Shop | 5 | 780 | Each | $ - 0 | $ - 0 | 7,834 | Monday-Friday | |
| 24 | NW - 22211 US Hwy 19 N, Clearwater - Bldg 08 - Fitness Center | 5 | 780 | Each | $ - 0 | $ - 0 | 1,628 | Monday-Friday | |
| 25 | NW - 22211 US Hwy 19 N, Clearwater - Bldg 10 - Environmental Mgnt | 5 | 780 | Each | $ - 0 | $ - 0 | 6,450 | Monday-Friday | |
| 26 | NW - 22211 US Hwy 19 N, Clearwater - Bldg 15 - Stormwater Operations | 5 | 780 | Each | $ - 0 | $ - 0 | 3,744 | Monday-Friday | |
| 27 | NW - 22211 US Hwy 19 N, Clearwater - Bldg 16 - Survey & Construction | 5 | 780 | Each | $ - 0 | $ - 0 | 6,500 | Monday-Friday | |
| 28 | NW - 520 Oak St, Clearwater - Employee Relations | 5 | 780 | Each | $ - 0 | $ - 0 | 2,137 | Monday-Friday | |
| 29 | Day Porter 1 - NW - 400 S Ft Harrison Ave, Clearwater - County Annex | 5 | 780 | Each | $ - 0 | $ - 0 | 91,766 | Monday-Friday | |
| 30 | Day Porter 2 - NW - 14 S Ft Harrison Ave, Clearwater - Utilities Building | 5 | 780 | Each | $ - 0 | $ - 0 | 73,965 | Monday-Friday | |
| 31 | Day Porter 3 - NW - 3940 Keystone Rd, Tarpon Springs - Bldg 01 - Booker Creek - Auditorium, Classroom, and Main Education Center | 5 | 780 | Each | $ - 0 | $ - 0 | 8,001 | Sunday-Thursday | |
| Total 3-Year Cost | $ - 0 | ||||||||
| Northwest (NW) Courthouse | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Est. Square Footage | Cleaning Days per Week |
| 32 | NW - 315 Court St, Clearwater - New County Courthouse | 5 | 780 | Each | $ - 0 | $ - 0 | '1 | 207,263 | Monday-Friday |
| 33 | NW - 315 Court St, Clearwater - Parking Garage | 5 | 780 | Each | $ - 0 | $ - 0 | 2,200 | Monday-Friday | |
| 34 | Day Porter 1 - NW - 315 Court St, Clearwater - New County Courthouse | 5 | 780 | Each | $ - 0 | $ - 0 | 207,263 | Monday-Friday | |
| 35 | Total 3-Year Cost | $ - 0 | |||||||
| Southeast South (SES) Courthouse | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Est. Square Footage | Cleaning Days |
| 36 | SES - 545 1st Ave N, St. Petersburg - South County Judicial Building | 5 | 780 | Each | $ - 0 | $ - 0 | *1 | 61,616 | Monday-Friday |
| 37 | SES - 545 1st Ave N, St. Petersburg - South County Judicial Building Parking Garage | 5 | 780 | Each | $ - 0 | $ - 0 | 65,454 | Monday-Friday | |
| 38 | SES - 647 1st Ave N, St. Petersburg - Social Services Building | 5 | 780 | Each | $ - 0 | $ - 0 | 17,466 | Monday-Friday | |
| 39 | Day Porter 1 - SES - 545 1st Ave N, St. Petersburg - South County Judicial Building | 5 | 780 | Each | $ - 0 | $ - 0 | 61,616 | Monday-Friday | |
| 40 | Total 3-Year Cost | $ - 0 |
| Pinellas County Sheriff's Offce Locations | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Estimated Square Footage | Cleaning Days |
| 41 | MID - 10750 Ulmerton Rd, Largo - PCSO Campus | 5 | 780 | Each | $ - 0 | $ - 0 | *2 | 400,000 | Monday-Friday |
| 42 | MID - 10750 Ulmerton Rd, Largo - PCSO Campus 911 Call Center 3rd floor | 7 | 1,092 | Each | $ - 0 | $ - 0 | 5,000 | Monday-Sunday | |
| 43 | SEC - 14250 49th St N, Clearwater - County Justice Center (CJC) | 5 | 780 | Each | $ - 0 | $ - 0 | '6 | 548,892 | Monday-Friday |
| 44 | NW - 2496 Bayshore Blvd, Dunedin - Sheriff's Office North | 7 | 1,092 | Each | $ - 0 | $ - 0 | '1 | 21,496 | Monday-Sunday |
| 45 | RPD - 19305 Gulf Blvd, Indian Rocks - Sherriff's Marine Facility | 5 | 780 | Each | $ - 0 | $ - 0 | 1,570 | Monday-Friday | |
| 46 | SEC - 10901 28th St N, St. Petersburg - Sheriff's Driving Pad | 5 | 780 | Each | $ - 0 | $ - 0 | 8,036 | Monday-Friday | |
| 47 | MID - 9685 Ulmerton Rd, Largo - PCSO Upfit | 5 | 780 | Each | $ - 0 | $ - 0 | 750 | Monday-Friday | |
| 48 | Day Porter 1 - MID - 10750 Ulmerton Rd, Largo - PCSO Campus | 5 | 780 | Each | $ - 0 | $ - 0 | 400,000 | Monday-Friday | |
| 49 | Day Porter 2 - MID - 10750 Ulmerton Rd, Largo - PCSO Campus | 5 | 780 | Each | $ - 0 | $ - 0 | 400,000 | Monday-Friday | |
| 50 | Day Porter 3 - SEC - 14250 49th St N, Clearwater - County Justice Center (CJC) | 5 | 780 | Each | $ - 0 | $ - 0 | 548,892 | Monday-Friday | |
| 51 | Day Porter 4 - SEC - 14250 49th St N, Clearwater - County Justice Center (CJC) | 5 | 780 | Each | $ - 0 | $ - 0 | 548,892 | Monday-Friday | |
| 52 | Day Porter 5 - SEC - 14250 49th St N, Clearwater - County Justice Center (CJC) | 5 | 780 | Each | $ - 0 | $ - 0 | 548,892 | Monday-Friday | |
| 53 | Day Porter 6- SEC - 14250 49th St N, Clearwater - County Justice Center (CJC) | 5 | 780 | Each | $ - 0 | $ - 0 | 548,892 | Monday-Friday | |
| 54 | Day Porter 7 - SEC - 14250 49th St N, Clearwater - County Justice Center (CJC) | 5 | 780 | Each | $ - 0 | $ - 0 | 548,892 | Monday-Friday | |
| 55 | Day Porter 8 - SEC - 14250 49th St N, Clearwater - County Justice Center (CJC) | 5 | 780 | Each | $ - 0 | $ - 0 | 548,892 | Monday-Friday | |
| 56 | Day Porter 9 - NW - 2496 Bayshore Blvd, Dunedin - Sheriff's Office North | 7 | 1,092 | Each | $ - 0 | $ - 0 | 21,496 | Monday-Sunday | |
| 57 | Total 3-Year Cost | $ - 0 | |||||||
| Tax Collector | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Est. Square Footage | Cleaning Days |
| 58 | MID - 13025 Starkey Rd, Largo - Tax Collector | 5 | 780 | Each | $ - 0 | $ - 0 | '1 | 24,000 | Monday-Friday |
| 59 | RPD - 1663 Gulf-to-Bay Blvd, Clearwater - Tax Collector | 5 | 780 | Each | $ - 0 | $ - 0 | '1 | 11,526 | Monday-Friday |
| 60 | SES - 2500 34th St N, St. Petersburg - Tax Collector Property Appraiser | 5 | 780 | Each | $ - 0 | $ - 0 | '1 | 40,000 | Monday-Friday |
| 61 | Day Porter 1 - MID - 13025 Starkey Rd, Largo - Tax Collector | 5 | 780 | Each | $ - 0 | $ - 0 | 24,000 | Monday-Friday | |
| 62 | Day Porter 2 - RPD - 1663 Gulf-to-Bay Blvd, Clearwater - Tax Collector | 5 | 780 | Each | $ - 0 | $ - 0 | 11,526 | Monday-Friday | |
| 63 | Day Porter 3 - SES - 2500 34th St N, St. Petersburg - Tax Collector Property Appraiser | 5 | 780 | Each | $ - 0 | $ - 0 | 40,000 | Monday-Friday | |
| 64 | Total 3-Year Cost | $ - 0 | |||||||
| Southwest Central (SEC) | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Est. Square Footage | Cleaning Days |
| 65 | SEC - 1800 Weedon Island Dr NE, St. Petersburg - Cultural and Natural History Center | 4 | 624 | Each | $ - 0 | $ - 0 | '1 | 17,000 | Thursday-Sunday |
| 66 | SEC - 4100 118th Ave, Clearwater - Mosquito Control - Bldg 01 - Admin | 5 | 780 | Each | $ - 0 | $ - 0 | 3,861 | Monday-Friday | |
| 67 | SEC - 4100 118th Ave, Clearwater - Mosquito Control - Bldg 16 - Hangar & Parts Office | 5 | 780 | Each | $ - 0 | $ - 0 | 5,850 | Monday-Friday | |
| 68 | SEC - 3755 46th Ave N, St. Petersburg - Bldg 05 - Basketball Court - PAL Sport Center | 5 | 780 | Each | $ - 0 | $ - 0 | 3,300 | Monday-Friday | |
| 69 | Day Porter 1 - SEC - 1800 Weedon Island Dr NE, St. Petersburg - Cultural and Natural History Center | 4 | 624 | Each | $ - 0 | $ - 0 | 17,000 | Thursday-Sunday | |
| 70 | Total 3-Year Cost | $ - 0 | |||||||
| Detention (DET) Southeast Central (SEC) | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Est. Square Footage | Cleaning Days |
| 71 | DET - 14400 49th St N, Clearwater - Facility Operations (Restrooms) | 6 | 936 | Each | $ - 0 | $ - 0 | 5,350 | Monday-Friday, Sunday | |
| 72 | DET - 14400 49th St N, Clearwater - Facility Operations | 5 | 780 | Each | $ - 0 | $ - 0 | 5,344 | Monday-Friday | |
| 73 | DET - 14500 49th St N, Clearwater - Video Visitation | 5 | 780 | Each | $ - 0 | $ - 0 | 5,600 | Monday-Friday | |
| 74 | DET - 14808 49th St N, Clearwater - Bayside Clinic | 6 | 936 | Each | $ - 0 | $ - 0 | 3,000 | Monday-Saturday | |
| 75 | DET - 14500 49th St N, Clearwater - Sheriff Administrative Support Bldg (SASB) | 7 | 1,092 | Each | $ - 0 | $ - 0 | *1 | 28,018 | Monday-Sunday |
| 76 | SEC - 11700 34th St. N. Clearwater - Sheriff's K-9 Complex | 5 | 780 | Each | $ - 0 | $ - 0 | 3,440 | Monday-Friday | |
| 77 | SEC - 11700 34th St. N. Clearwater - Sheriff's Shooting Range | 5 | 780 | Each | $ - 0 | $ - 0 | 4,097 | Monday-Friday | |
| 78 | SEC - 4550 126th Ave N, Clearwater - Bldg 1A - Urban Forestry - Operations | 4 | 624 | Each | $ - 0 | $ - 0 | 7,000 | Monday-Thursday | |
| 79 | SEC - 4801 145th Ave N, Clearwater - Bldg 01 - Sheriff's Technical Services | 5 | 780 | Each | $ - 0 | $ - 0 | 9,630 | Monday-Friday | |
| 80 | SEC - 4707 145th Ave N, Clearwater - Bldg 02 - Sheriff's Evidence & Storage | 5 | 780 | Each | $ - 0 | $ - 0 | 14,000 | Monday-Friday | |
| 81 | SEC - 4645 145th Ave N, Clearwater - Bldg 03 - Sheriff's Fingerprinting, Evidence, & Storage | 5 | 780 | Each | $ - 0 | $ - 0 | 14,000 | Monday-Friday | |
| 82 | Day Porter 1 - DET - 14500 49th St N, Clearwater - Sheriff Administrative Support Bldg (SASB) | 7 | 1,092 | Each | $ - 0 | $ - 0 | 28,018 | Monday-Sunday | |
| 83 | Total 3-Year Cost | $ - 0 | |||||||
| MID County (MID) | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Est. Square Footage | Cleaning Days |
| 84 | MID - 9685 Ulmerton Rd, Largo - Fleet Mgmt - Central Garage - Main Bldg | 5 | 780 | Each | $ - 0 | $ - 0 | 15,000 | Monday-Friday | |
| 85 | MID - 12450 Ulmerton Rd, Largo - Animal Services - Admin/Hospital | 7 | 1,092 | Each | $ - 0 | $ - 0 | '1 | 16,000 | Monday-Sunday |
| 86 | MID - 13001 Starkey Rd, Largo - Supervisor of Elections | 5 | 780 | Each | $ - 0 | $ - 0 | 27,406 | Monday-Friday | |
| 87 | MID - 12520 Ulmerton Rd, Largo - Pinellas County Extension Office - Florida Botanical Gardens | 7 | 1,092 | Each | $ - 0 | $ - 0 | *1 | 22,000 | Monday-Sunday |
| 88 | MID - 12211-A Walsingham Rd, Largo - Main - Gulf Coast Museum of Art | 5 | 780 | Each | $ - 0 | $ - 0 | 10,000 | Monday-Friday | |
| 89 | MID - 11909 125th St, Largo - Museum, Exhibits, and Archives | 5 | 780 | Each | $ - 0 | $ - 0 | 5,000 | Wednesday-Sunday | |
| 90 | Mid - 12376 Ulmerton Rd. Largo - Vet Tech | 5 | 780 | Each | $ - 0 | $ - 0 | 19,200 | Monday-Friday | |
| 91 | MID - 12490 Ulmerton Rd, Largo - EMS/Sunstar/Medical Director Main Facility | 7 | 1,092 | Each | $ - 0 | $ - 0 | '1 | 50,000 | Monday-Sunday |
| 92 | MID - 9837 Ulmerton Rd, Largo - Utilities Field Service Admin Bldg | 5 | 780 | Each | $ - 0 | $ - 0 | 3,000 | Monday-Friday | |
| 93 | Day Porter 1 - MID - 12450 Ulmerton Rd, Largo - Animal Services - Admin/Hospital | 7 | 1,092 | Each | $ - 0 | $ - 0 | 16,000 | Monday-Sunday | |
| 94 | Day Porter 2 - MID - 12520 Ulmerton Rd, Largo - Pinellas County Extension Office - Florida Botanical Gardens | 7 | 1,092 | Each | $ - 0 | $ - 0 | 22,000 | Monday-Sunday | |
| 95 | Day Porter 3 - MID - 12490 Ulmerton Rd, Largo - EMS/Sunstar/Medical Director Main Facility | 7 | 1,092 | Each | $ - 0 | $ - 0 | 50,000 | Monday-Sunday | |
| 96 | Total 3-Year Cost | $ - 0 | |||||||
| Southeast South (SES) | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Est. Square Footage | Cleaning Days |
| 91 | SES - 501 1st Ave N, St. Petersburg - South County Main Building | 5 | 780 | Each | $ - 0 | $ - 0 | *1 | 81,075 | Monday-Friday |
| 92 | SES - 501 1st Ave N, St. Petersburg - South County Parking Garage - Annex | 5 | 780 | Each | $ - 0 | $ - 0 | 87,184 | Monday-Friday | |
| 93 | SES - 3875 54th Ave N, St. Petersburg - Connection Center | 5 | 780 | Each | $ - 0 | $ - 0 | 2,400 | Monday-Friday | |
| 94 | Day Porter 1 - SES - 501 1st Ave N, St. Petersburg - South County Main Building | 5 | 780 | Each | $ - 0 | $ - 0 | 81,075 | Monday-Friday | |
| 95 | Total 3-Year Cost | $ - 0 | |||||||
| Real Property Division (RPD) | |||||||||
| Line Item | Location | Scheduled Cleaning Days per Week | Total Number of Scheduled Cleanings per Proposed 3-Year Agreement | Unit of Measure | Unit Cost | Total Cost of Scheduled Cleanings per Proposed 3-Year Agreement | Day Porter | Est. Square Footage | Cleaning Days |
| 96 | RPD - 8585 Somerset Blvd, Suite B, Largo - Clerk Print Shop | 5 | 780 | Each | $ - 0 | $ - 0 | 2,871 | Monday-Friday | |
| 97 | RPD - 8585 Somerset Blve, Largo - Clerk's Print Shop - Warehouse | 5 | 780 | Each | $ - 0 | $ - 0 | 11,629 | Monday-Friday | |
| 98 | RPD - 7421 114th Ave, Largo - OMNI Building | 5 | 780 | Each | $ - 0 | $ - 0 | 17,953 | Monday-Friday | |
| 99 | Total 3-Year Cost | $ - 0 | |||||||
| Miscellaneous | |||||||||
| Line Item | Description | 3-Year Total | Unit of Measure | Unit Cost | 3-Year Total | ||||
| 100 | Disinfectant Microstatic Spraying | 60,000 | Square Foot | $ - 0 | $ - 0 | ||||
| 101 | Special Service Janitor | 300 | Hour | $ - 0 | $ - 0 | ||||
| 102 | Special Service Supervisor | 300 | Hour | $ - 0 | $ - 0 | ||||
| 103 | Special Service Porter | 300 | Hour | $ - 0 | $ - 0 | ||||
| 104 | Emergency Activation Porter | 300 | Hour | $ - 0 | $ - 0 | ||||
| 105 | Pre/Post Activation Cleaning | 150 | Hour | $ - 0 | $ - 0 | ||||
| 106 | Total 3-Year Cost | $ - 0 | |||||||
| Unspecified | |||||||||
| Line Item | Description | Unit of Measure | Percentage | ||||||
| 107 | Unspecified 10% | Each | |||||||
| Total 3-year Cost for All Services | $ - 0 |
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