Q11203JanitorialServices1

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					                                             MUNICIPALITY OF CHATHAM-KENT

                                              Q11-203 - JANITORIAL SERVICES
                                                    September 21, 2011

                                                                                          Required Amount of         % of
       CONTRACTOR                    SUB-TOTAL              H.S.T.          TOTAL         Certified   Deposit       Deposit
                                                                                           Amount    Included      Received
Erie Shores                     $             9,884.00   $ 1,284.92    $     11,168.92    $1,116.89 $ 1,116.89           100
AJMJ Cleaning Services          $            14,400.00   $ 1,872.00    $     16,272.00    $1,627.20 $ 1,440.00            88
Double M&M                      $            17,740.00   $ 2,306.20    $     20,046.20    $2,004.62 $ 2,005.00           100



NOTE: The above amounts are recorded as opened. The amounts have not been checked or verified and may
contain errors. The Municipality reserves the right to reject any or all bids and the lowest or any bid will not
necessarily be accepted.

				
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