Pricing Sheet – Snow Removal – DHS Arenac County Office

PRICING FOR SNOW REMOVAL

MICHIGAN DEPT. OF HUMAN SERVICES

Arenac County Office

3709 Deep River Rd.

Standish, MI 48658

PLOWING PARKING LOT AND DRIVING AREA:

1.  2” TO 6” SNOW ACCUMULATION:

$ ______PRICE PER OCCASION X 20 (est. occasions in 1 season) = $ ______

2.  Over 6” but less than 12” SNOW ACCUMULATION:

$______PRICE PER OCCASION X 5 (est. occasions in 1 season) = $______

3.  Over 12” SNOW ACCUMULATION:

$______PRICE PER OCCASION X 1 (est. occasions in 1 season) = $______

SHOVELING WALKWAYS AND WOODEN BRIDGE (UP TO ½ WAY POINT):

4.  2” TO 6” SNOW ACCUMULATION:

$______PRICE PER OCCASION X 25 (est. occasions in 1 season) = $______

5.  Over 6” but less than 12” SNOW ACCUMULATION:

$______PRICE PER OCCASION X 5 (est. occasions in 1 season) = $______

6.  Over 12” SNOW ACCUMULATION:

$______PRICE PER OCCASION X 1 (est. occasions in 1 season) = $______

DE-ICING PARKING LOT AND DRIVING AREA (SALT):

$______PRICE PER OCCASION X 15 (est. occasions in 1 season) = $______

DE-ICING SIDEWALKS (ICE-MELT):

$______PRICE PER OCCASION X 15 (est. occasions in 1 season) = $______

TOTAL ESTIMATED COST OF SERVICES FOR ONE (1) SEASON: $______

ESTIMATED COST OF CONTRACT FOR THREE (3) SEASONS: $______

Pricing Sheet - Continued

DHS – Arenac Co. Office

VENDOR PROVIDED INFORMATION

(Please Print)

By providing the following information, vendor agrees to provide services in accordance with the attached quoted prices and specifications.

SERVICES TO BE PROVIDED BY :

Vendor Name ______

and Address:

______

______

Contact name: ______

Vendor Fed. I.D.# or S.S.#: ______

Mail Code: ______

Phone # ______FAX # ______

Email ______

Vendor signature ______

Date ______

** Vendor’s current ACORD certificate of liability insurance must be included with signed bid **

List of Equipment (please indicate if the equipment is owned or rented)

______

______

______

List of Staff member(s) who will perform the services

______

Contractor must be registered for EFT (electronic funds transfer) payments. This requirement is per

State of Michigan Public Act 533 of 2004. To register for EFT payments, go to www.cpexpress.state.mi.us or call 1-800-734-9749.

** Vendor’s current ACORD certificate of liability insurance must be included with signed bid **