My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Carroll Electric
SIBFL
>
City Clerk
>
Bids-RFQ-RFP
>
ITB
>
(15-06-01) Electrician Services Citywide
>
Responses
>
Carroll Electric
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/11/2015 10:27:51 AM
Creation date
7/15/2015 2:56:51 PM
Metadata
Fields
Template:
CityClerk-Bids_RFP_RFQ
Project Name
Electrician Services Citywide
Bid No. (xx-xx-xx)
15-06-01
Project Type (Bid, RFP, RFQ)
Bid
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Carroll Electric <br />8110 sw 95th court <br />Miami, Florida 33173 <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, FL. 33060 <br />PROPOSAL <br />Invoice # <br />0000001 <br />Invoice Date <br />06/30/2015 <br />Due Date <br />07/15/2015 <br />Item Description Unit Price Quantity Amount <br />Service <br />Collectively referred to as Scope of Service, at agreed upon <br />hourly rate. See Attachment A - Revised. <br />Service <br />Collectively referred to as Plans and Sketches, at agreed <br />upon hourly rate. See Attachment A - Revised. <br />Service <br />Replace existing well lights at date palms to up lights with <br />413.00 <br />110.00 45,430.00 <br />LED lamps along Collins Ave. from 171st street south to <br />164th street, and at westbound Sunny Isles Blvd. Labor <br />only. <br />Service <br />Replace existing street light fixtures with new LED fixtures <br />225.00 <br />48.00 10,800.00 <br />using poles and arms at 48 locations in Golden Shores. <br />Labor only. <br />Service <br />On Call Services for Emergency work. Four hour minimum <br />at agreed upon hourly rate. See Attachment A - Revised. <br />Florida State Licensed Contractor Certificate: EC- 13004596 <br />Subtotal <br />56,230.00 <br />Total <br />56,230.00 <br />Amount Paid <br />0.00 <br />Balance Due <br />$56,230.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.