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Print Sequence # 1.0,
Item # 1:
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26039 000 023 General Repairs- hourly labor rate for all inclusive maintenance, repair and upgrade at all city fuel system loctions (per para. 2.5.1.1)
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3PS - Sent
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NIGP Code:
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720-40
Mechanical Pumps and Accessories
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Req # / Item #:
262513458
/ 1
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Bid # / Bid Item #:
B2625794
/
1
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Quote # / Quote Item #:
Q0108371
/
1
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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900.0
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275.0
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HR - Hour
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0.0
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0.0
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247500.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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26039 000 024 emergency repairs- hourly charge for immediate response repairs, as well as after hours, weekends and holidays (per para. 2.5.1.2)
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3PS - Sent
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NIGP Code:
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720-40
Mechanical Pumps and Accessories
|
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Req # / Item #:
262513458
/ 2
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Bid # / Bid Item #:
B2625794
/
2
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Quote # / Quote Item #:
Q0108371
/
2
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
|
20.0
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350.0
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HR - Hour
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0.0
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0.0
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7000.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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26039 000 025 emergency travel rate-hourly rate for travel as specified in section 2.2.1.1.2 not to exceed one-half (1/2) vendor's emergency hourly rate. (per para. 2.5.1.2.1)
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3PS - Sent
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NIGP Code:
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720-40
Mechanical Pumps and Accessories
|
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Req # / Item #:
262513458
/ 3
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Bid # / Bid Item #:
B2625794
/
3
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Quote # / Quote Item #:
Q0108371
/
3
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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20.0
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175.0
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HR - Hour
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0.0
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0.0
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3500.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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26039 016 subcontracting shall be reimbursed by the city at seller's actual acquisition cost from their supplier as shown on suppliers invoice plus 5% mark-up (to be supported by supplier's invoice). Seller must submit supplier's original invoice with their invoice to the city. Seller Shall Indicate the mark-up percentage as a negative discount (per para. 2.5.2)
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3PS - Sent
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NIGP Code:
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720-40
Mechanical Pumps and Accessories
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Req # / Item #:
262513458
/ 4
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Bid # / Bid Item #:
B2625794
/
4
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Quote # / Quote Item #:
Q0108371
/
4
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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200.0
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LO - Lot
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0.0
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0.0
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200.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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26039 017 Software Upgrades Updates and Upgrades shall be reimbursed by the City at Seller's Actual Acquisition Cost from their suppliers (as shown on supplier's invoice) plus Mark-up to be supported by supplier's invoices). Seller must submit supplier's original invoice with their invoice to the City. In no case shall parts cost exceed the actual cost from the supplier plus 15% mark-up. No overhead, expenses, etc. shall apply to these parts cost. SELLER SHALL INDICATE THE MARK-UP PERCENTAGE AS A NEGATIVE DISCOUNT (per para. 2.5.3)
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3PS - Sent
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NIGP Code:
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720-40
Mechanical Pumps and Accessories
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Req # / Item #:
262513458
/ 5
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Bid # / Bid Item #:
B2625794
/
5
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Quote # / Quote Item #:
Q0108371
/
5
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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300.0
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LO - Lot
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0.0
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0.0
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300.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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