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DocuSign Envelope ID: 893FD7B4-43FD-4679-97D8-5E800F326D50 <br />City of Pleasanton "As Needed Services — Utilities" <br />RFP #PWD -24-601 <br />"GENERATOR REPAIR SERVICES (continued)" <br />Materials/Rentals <br />Example <br />% Mark-Up <br />*Materials <br />Invoicing must be demonstrated as a percentage. <br />Example: Material $1,000 + 10% ($100) _ $1,100 <br />Invoicing must be demonstrated as a percentage. <br />Example: Outside Equipment $2.000 + 10% ($200) = $2.200 <br />25 <br />*Outside Equipment (Rentals) <br />25 % <br />Invoicing must be demonstrated as a percentage. <br />*Sub -Contractors <br />Example: Sub -Contractor Invoice for services $10,000 + 10% <br />($1,000) = $11,000 <br />25 % <br />*Special Notes: All receipts/invoices/price verification must be provided with these mark ups. <br />Mark Ups will remain the same for the term of the Agreement. <br />Rentals of Equipment must be pre -approved by City Project Manager. <br />Contractor Name:Got Power Inc DBA CD & Power <br />Signature: (' <br />4fI P't „o <br />