|
CONTRACT ITEMS/SERVICES BY VENDOR
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| Vendor:
BROADCAST SCIENCES LLC
|
Contract Number:
82714
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
940-86-083760
[EQUIPMENT MAINTENANCE, REPAIR,...]
ITEM DESCRIPTION:
BIDDER IS TO PROVIDE A MONTLY TASK RATE
BASED ON 78 HOURS PER MONTH FOR VISUAL
INSPECTIONS AND COMMON REPAIRS OF ALL
TEN (10) SITES LISTED IN SECTION 1.2 OF
THIS RFP.
BIDDERS WILL BE RESPONSIBLE TO PERFORM
AL TASKS OUTLINED IN SECTIONS 3.1 AND
3.2 OF THIS RFP FOR EACH SITE.
|
1.000
|
TASK
|
N/A
|
$16974.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
940-86-083760
[EQUIPMENT MAINTENANCE, REPAIR,...]
ITEM DESCRIPTION:
BIDDER IS TO PROVIDE AN HOURLY RATE FOR
ADMINISTRATIVE COST.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$130.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
940-86-083760
[EQUIPMENT MAINTENANCE, REPAIR,...]
ITEM DESCRIPTION:
BIDDER IS TO PROVIDE A STRAIGHT TIME
HOURLY RATE FOR REPAIRS WHICH ARE NOT
COVERED BY ANY OTHER STATE CONTRACT AND
OR VISUAL INSPECTIONS AND COMMON REPAIRS
WHICH EXCEED THE 78 HOUR PER MONTH
**************************************
NON PREVAILING WAGE RATE
**************************************
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$135.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00004
|
COMM CODE:
940-86-083760
[EQUIPMENT MAINTENANCE, REPAIR,...]
ITEM DESCRIPTION:
BIDDER IS TO PROVIDE A OVERTIME TIME
HOURLY RATE FOR REPAIRS WHICH ARE NOT
COVERED BY ANY OTHER STATE CONTRACT AND
OR VISUAL INSPECTIONS AND COMMON REPAIRS
WHICH EXCEED THE 78 HOUR PER MONTH
**************************************
NON PREVAILING WAGE RATE
**************************************
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$202.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00005
|
COMM CODE:
940-86-083760
[EQUIPMENT MAINTENANCE, REPAIR,...]
ITEM DESCRIPTION:
BIDDER IS TO PROVIDE A WEEKEND & HOLIDAY
HOURLY RATE FOR REPAIRS WHICH ARE NOT
COVERED BY ANY OTHER STATE CONTRACT AND
OR VISUAL INSPECTIONS AND COMMON REPAIRS
WHICH EXCEED THE 78 HOUR PER MONTH
**************************************
NON PREVAILING WAGE RATE
**************************************
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$270.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00006
|
COMM CODE:
940-86-083760
[EQUIPMENT MAINTENANCE, REPAIR,...]
ITEM DESCRIPTION:
BIDDER IS TO PROVIDE AN UP-CHARGE OVER
THE PREVAILING WAGE (WITH BENEFITS)
***************************************
NORTH REGION
***************************************
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
80.00%
MARKUP
|
N/A
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00007
|
COMM CODE:
940-86-083760
[EQUIPMENT MAINTENANCE, REPAIR,...]
ITEM DESCRIPTION:
BIDDER IS TO PROVIDE A MARK-UP OVER COST
FOR ALL PARTS ASSOCIATED WITH A REPAIR
THAT IS NOT COVERED BY ANOTHER STATE
CONTRACT.
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
10.00%
MARKUP
|
N/A
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00008
|
COMM CODE:
940-86-083760
[EQUIPMENT MAINTENANCE, REPAIR,...]
ITEM DESCRIPTION:
BIDDER IS TO PROVIDE AN UP-CHARGE OVER
THE PREVAILING WAGE (WITH BENEFITS)
***************************************
CENTRAL REGION
***************************************
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
78.00%
MARKUP
|
N/A
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00009
|
COMM CODE:
940-86-083760
[EQUIPMENT MAINTENANCE, REPAIR,...]
ITEM DESCRIPTION:
BIDDER IS TO PROVIDE AN UP-CHARGE OVER
THE PREVAILING WAGE (WITH BENEFITS)
***************************************
SOUTH REGION
***************************************
DELIVERY: 30 DAYS ARO
|
1.000
|
HOUR
|
78.00%
MARKUP
|
N/A
|