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					                 STATE OF UTAH CONTRACT NUMBER:   PD1888          January 20, 2011   Page 1 of 3


Revision number: 11                                       Purchasing Agent: Terri O’Toole
                                                          Phone: 801-538-3147
                                                          Email: totoole@utah.gov




Item: Systems Furniture Installation

Vendor:105645A              CCG/Howells
                            358 S. Rio Grande
                            Salt Lake City, UT 84101-1141


Internet Homepage:          www.ccghowells.com

Telephone:                   801-359-6622

Fax number:                 801-359-6636

Contact:                    C. Jay Trujillo

Email address:              cjtrujillo@ccghowells.com

Reporting Type:             Line Item

Brand/trade name:

Price:                      See attached
Terms:                      Net 30
Effective dates:            05/22/05 through 10/01/2011
Days required for delivery:
Price guarantee period:     2 Years
Minimum order:              None
Min shipment without charges:
Other conditions:           no additional renewals

REVISION #11: Contract extended until 10/01/2011.
Bid No. EN5962
           ADDITIONAL PROVIDER:
               64733I     Source One Installations
                          2454 S 3600 West, Suite E
                          West Valley City, UT 84119
                          Contact: CJ Trujillo    PH: 801-972-6500
                                                  FX: 801-972-6531
                                                  C: 801-560-1788
               STATE OF UTAH CONTRACT NUMBER:           PD1888         January 20, 2011   Page 2 of 3




This contract may be subject to the UCI State Use Law. Please review the law at:
http://purchasing.utah.gov/training/documents/stateuselaw.pdf




This contract covers only those items listed in the price schedule. It is the responsibility of the
agency to ensure that other items purchased are invoiced separately. State agencies will place
orders directly with the vendor creating a PRC in Finet. Agencies will return to the vendor any
invoice which reflects incorrect pricing.
             STATE OF UTAH CONTRACT NUMBER:      PD1888   January 20, 2011   Page 3 of 3



                         SYSTEMS FURNITURE INSTALLATION

1. HOURLY RATE FOR INSTALLERS (SKILLED)                   24.12 / MAN HOUR

 (8AM TO 5PM MONDAY-FRIDAY       (MANUAL)                 21.10/MAN HOUR


2. HOURLY RATE FOR INSTALLERS    (SKILLED)                31.15/MAN HOUR

  (AFTER 5 PM, WEEKDAYS & HOLIDAYS)    (MANUAL)           28.14/MAN HOUR

3. RECEIVING COSTS (MATERIALS)                            29.14/MAN HOUR

4. WAREHOUSING & STORAGE RATES               .            .43/SF

5. PERIOD OF TIME WILL WAREHOUSE & STORE AN/C             3 WEEKS

6. DELIVERY CHARGES                                       24.12/MAN HOUR

7. TRAVEL EXPENSE OUTSIDE WASATCH FRONT                   55.27/ MAN PER DAY
    (ONLY PAID ONE WAY)

8. TRAVEL EXPENSE WITHIN WASATCH FRONT                    24.12/MAN HOUR
    (ONLY PAID ONE WAY)

9. NUMBER OF FULL-TIME INSTALLERS EMPLOYED
         BY VENDOR                                        28

10. MAXIMUM NUMBER OF DAYS TO START A JOB
    AFTER NOTIFICATION FROM AGENCY                        2 DAYS

11. NUMBER OF TRUCKS VENDOR OWNS                          5



FINET COMMODITY CODE(S): For Agency use only
42594000000 - WORK STATIONS, MODULAR, SYSTEMS FURNITURE

				
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