|
CONTRACT ITEMS/SERVICES BY VENDOR
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| Vendor:
JACOBS TELECOMMUNCATIONS INC
|
Contract Number:
76213
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
BUSINESS DAY -ALL INCL HRLY LABOR RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A
|
1.000
|
HOUR
|
N/A
|
$145.75000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
OVER-TIME -ALL INCLUSIVE HRLY LABOR RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A
|
1.000
|
HOUR
|
N/A
|
$218.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DOUBLE-TIME -ALL INCL. HRLY LABOR RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A
|
1.000
|
HOUR
|
N/A
|
$291.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00007
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MATERIAL COSTS - SCHEDULE C
DELIVERY: 1 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|
|
|
| Vendor:
TRAINS TOWERS INC
|
Contract Number:
76212
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
BUSINESS DAY -ALL INCL. HRLY LABOR RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A
|
1.000
|
HOUR
|
N/A
|
$207.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
OVERTIME -ALL INCLUSIVE HOURLY RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A
|
1.000
|
HOUR
|
N/A
|
$310.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DOUBLE-TIME -ALL INCLUSIVE HOURLY RATE
LAND MOBILE RADIO TOWER MAINTENANCE
SCHEDULE A
|
1.000
|
HOUR
|
N/A
|
$414.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00004
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
BUSINESS DAY -ALL INCL. HRLY LABOR RATE
BROADCAST TELEVISION TOWER MAINTENANCE
SCHWEDULE B
DELIVERY: 1 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$207.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00005
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
OVERTIME -ALL INCLUSIVE HRLY LABOR RATE
BROADCAST TELEVISION TOWER MAINTENANCE
SCHEDULE B
DELIVERY: 1 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$310.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00006
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
DOUBLE-TIME -ALL INCL. HOURLY LABOR RATE
BROADCAST TELEVISION TOWER MAINTENANCE
SCHEDULE B
DELIVERY: 1 DAYS ARO
|
1.000
|
HOUR
|
N/A
|
$414.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00007
|
COMM CODE:
936-84-077235
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
MATERIAL COSTS - SCHEDULE C
DELIVERY: 1 DAYS ARO
|
1.000
|
LOT
|
NET
|
N/A
|