Schedule B - Pricing - 180000002872.docx

DOCX document 37 KB Posted

Attached to
MPSCS Oakland County, Pontiac Tower #1203 Tower Modification
Solicitation number
RFP-171-180000002872-1
Issued by
Oakland County, Michigan

About this file

This is a pricing schedule (Schedule B) for Michigan State RFP No. 180000002872 concerning tower modifications at the MPSCS Oakland County Pontiac Tower #1203.

The pricing schedule requires contractors to provide comprehensive cost breakdowns including labor costs and materials costs for the entire project. Quick payment terms are encouraged, with contractors able to specify discount percentages for early payment. The form includes spaces for total labor costs, total materials costs, and the total project cost, requiring an authorized signature and title. The contractor must certify that their prices were determined independently without consultation with other contractors. All costs must include any one-time charges, set-up fees, and potential additional costs such as shipping, handling, per-piece pricing, and palletizing.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Enter company name here.

STATE OF MICHIGAN

Request For Proposal No. 180000002872 MPSCS Oakland County, Pontiac Tower #1203 Tower Modification

SCHEDULE B

PRICING

1. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).

2. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.

Quick payment terms: ________ % discount off invoice if paid within ________ days after receipt of invoice.

3. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

Commodity
Description
Total
Labor
Labor for entire project 180000002872
$
Materials
Materials for entire project 180000002872
$
Total Cost of project RFP# 180000002872
$

Authorized Signature Title

Version 1 Revised Date: 7/28/2017

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