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12
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2017
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060617
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12
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5/31/2017 11:49:03 AM
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5/31/2017 10:52:47 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/6/2017
DESTRUCT DATE
15Y
DOCUMENT NO
12
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City of Pleasanton"As Needed Services" <br /> Bid 4OSD-17-02-ANCS <br /> BUILDING MAINTENANCE <br /> FIRE SUPPRESSION EQUIPMENT SERVICES <br /> SCOPE OF SERVICES <br /> The City is requesting a Contractor to perform fire protection services and provide equipment in City <br /> buildings and structures "as required"on a scheduled basis. Including but not limited to;Hood and Duct, <br /> Wet Pipe, Dry Pipe, and Extinguisher Annual Service. <br /> BID FORM <br /> The cost quoted below shall include all taxes and all other charges, including travel expenses, and is the <br /> cost the City will pay for the term of any contract that is a result of this bid. <br /> Bidder hereby certifies to City that all representations, certifications, and statements made by Bidder, as <br /> set forth in this Bid Form and attachments are true and correct and are made under penalty of perjury <br /> pursuant to the laws of California. <br /> Contractor's Labor Rates (Hourly) <br /> Position Description " •: Overtime Emergency Callout <br /> Foreperson $ sI�q 9s' $3/1.1'5" $ 38795' <br /> Journey $Am, q,c $ 01. $ 371.95 <br /> Apprentice $ /��.!��' $ 2U, 95 $ 324.95 <br /> $ $ $ <br /> Percent of mark-up on material: 30 % Percent Mark-up on invoicing must be demonstrated as a <br /> percentage. Example: Material$1,000+ 10%($100)=$1,100. <br /> Percent of mark-up on outside equipment: 30 % (equipment pre-approved by the City). Mark-up on <br /> invoicing must be demonstrated as a percentage. Example: Outside Equipment $2,000 + 10% ($200) = <br /> $2,200. <br /> Contractor Name: Signature: *#.:1e <br /> ,ge ��J. 5 ca/,4L/Sr <br /> �. h Fire Protection Specialists <br /> 5729 Sonoma Dr. Ste.0 <br /> Pleasanton, CA 94566 <br /> Building Maintenance <br /> Page 8 of 19 <br />
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