Search results for: center lobby and breakroom

Bid #ITB 103-22/JW - Communications Center Lobby and Breakroom Renovation ITB Bid contact:Please log in to view Bid contact informationIssuing agency:Hamilton County, OHSee other Bids by this agencyDescription: Communications Center Lobby and Breakroom Renovation Classification codes: View classification codesEstimated Amount:$130,000.00Regions:Ohio, Hamilton Please log in to see Bid details or to add this to My Bids.

Payment Center Lobby (2) persons – Monday – Friday (8:00 a.m. – 4:00 p.m.) Special Cleaning – Sanitizing & Disinfecting after each customer, constantly wiping down counters, windows, or other duties. Payment Center Building (2) persons – Monday – Friday (8:00 a.m. – 4:00 p.m.) Special Cleaning – Sanitizing & Disinfecting high traffic areas, wiping down desks, doorknobs, restrooms, or performing other duties.

Justice Center Lobby restrooms: quarterly Sheriff’s Locker Rooms: quarterly COMM Center restroom: quarterly Juvenile Holding cells: quarterly Administration Building: Ground floor restrooms: quarterly Clerk and Recorder’s restrooms: semi annually Extension Office Restrooms: semi annually Department of Human Services All restrooms: quarterly Fleet Restrooms: semi annually 11 JANITORIAL CONTRACTORS POLICY OF CONDUCT Janitorial Contractors provide a

Bid Number:PWP# WP-2023-444 Bid Title:Aquatic Center Locker Rooms and Entranceway Upgrades Category:INVITATION TO BIDStatus:Open Description: WHITE PINE COUNTYINVITATION TO BIDSealed proposals will be received by the White Pine County Commission at the Office of the County Clerk, 1786 Great Basin Boulevard Suite 3, Ely, Nevada 89301, for the construction of the Aquatic Center Locker Rooms and Entranceway Upgrades, PWP# WP-2023-444, until 2:00 P.M.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M2-23-T-6371 SECTION A Procurement History for NSN/FSC:005661120/1710 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0MHC4 SPE7M220V1935P00001 4.000 4596.44000 20200929 N 0MHC4 SPE7M220P0893 7.000 4262.03000 20200220 N 80020 SPE7M120Z0028 32.000 6053.23000 20191212 N 0MHC4 SPE7M218P1133 6.000 4097.90000 20180222 N 0MHC4 SPE7M218P0548 6.000 4097.90000 20171229 N 0MHC4 SPE7M817P3251 8.000 4032.76000 20170807 N 0MHC4 SPE7M217V1078 2.000 5042.45000 20170519 N 0MHC4 SPE7M216M2336P00001 9.000 3783.42000 20160712 N 0MHC4 SPE7M216M1529P00001 4.000 4233.08000 20160503 N 0MHC4 SPE7M215M1781 6.000 3302.06000 20150507 N 0MHC4...

Community Center/City Hall **Entrances, lobby, general offices, conference rooms, meeting/program/storage rooms, halls, stairways, elevator** Daily-Mon-Fri, five (5) days per week: 1.

ORDER FOR SUPPLIES OR SERVICES 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 4. REQUISITION/PURCH REQUEST NO.3. DATE OF ORDER/CALL (YYYYMMMDD) 5. PRIORITY 6. ISSUED BY 7. ADMINISTERED BY (If other than 6) 8. DELIVERY FOB CODE CODE 9. CONTRACTOR FACILITY CODE NAME AND ADDRESS 10. DELIVER TO FOB POINT BY (Date) (YYYYMMMDD) 12. DISCOUNT TERMS 13. MAIL INVOICES TO THE ADDRESS IN BLOCK DESTINATION OTHER (See Schedule if other) 11. X IF BUSINESS IS SMALL SMALL DISAD- VANTAGED WOMEN-OWNED 14. SHIP TO 15. PAYMENT WILL BE MADE BY MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. CODE 16. TYPE OF ORDER DELIVERY/ CALL This delivery order/call is issued on another Government agenc...