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1 1 W <br /> ■ CITY OF PLEASANTON <br /> OSC-14-01-SS ADDENDUM #1 <br /> The City of Pleasanton is issuing Addendum #1 as part of the Janitorial /Custodial Services <br /> Contract, Project OSC-14-01-SS. <br /> SUPPLIES <br /> Consumable products that are used by the end user in the facilities that are under your care are <br /> not included in the contract. This addendum will serve as your guide in preparing your monthly <br /> invoice for those supplies. <br /> 1. All supplies must meet the City of Pleasanton's Green Guidelines or have been approved by <br /> the City Representative. <br /> 2. All supplies must be compatible with current dispensing systems already in use. <br /> 3. All supplies will be delivered to the work site at no cost to the City of Pleasanton. <br /> 4. Markup on supplies must be submitted below and appear on all invoices to the City of <br /> Pleasanton. <br /> 5. Original invoices from your suppliers must accompany your monthly invoice and be broken <br /> out by facility. <br /> 6. Your invoice must show original cost,your markup percent, and the total cost of the items. <br /> Markup on all materials you are supplying to the City of Pleasanton: 13 % <br /> Please print this form, sign, date and return with your sealed bid to the City Clerk's Office no <br /> later than December 4"', 2014, by 2:00pm. <br /> . ), <br /> (2/1 1.1- 6 i:t+- 12/1/2014 <br /> Signed � Dote <br />