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11-16-20 Special Meeting of the La Porte City Council (2)
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11-16-20 Special Meeting of the La Porte City Council (2)
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City Meetings
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City Council
Meeting Doc Type
Agenda Packet
Date
11/16/2020
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TDlndustries is licensed and regulated by the <br />Texas Department of Licensing and Regulation <br />P.O. Box 12157 <br />Austin, TX 78711 <br />1-800-803-9202 or 512-463-6599 <br />www.license.state.tx.us <br />Texas State Board of Plumbing <br />P.O. Box 4200 <br />Austin, TX 78765 <br />Company: <br />City of La Porte <br />Building Name: <br />Police Head Quarters <br />Bill to <br />Address: <br />City of La Porte <br />604 W Fairmont Pkwy 77571 <br />Building <br />Address: <br />Various <br />La Porte, TX 77571 <br />Contact: <br />David Hefner <br />Job Name: <br />60 - UV Lights for hvac units <br />Phone: <br />281-471-5020 <br />Date: <br />10/28/2020 <br />Email: <br />HefnerD@laportetx.gov <br />Quote No: <br />OPP0076381 <br />TDlndustries, Inc. is very pleased to have the opportunity to provide pricing for the above referenced property. <br />Please find listed below the scope of work that will be performed. <br />Scope of Work: <br />1. Perform pre -task safety plan. <br />2. Provide and install UV lights in each AHU coil section of 60 hvac systems located in various <br />buildings per list provided by the customer. <br />3. Provide all electrical circuits need for all UV lights to operate. <br />4. We will need each AHU turned off for us to install the UV lights. <br />5. UV lights are American Ultraviolet Company- Output: 11.7 uW / cm2 <br />6. Work to be done on normal hours (M — F from 7:OOAM — 3:30PM). <br />Item Njuinnber <br />Description <br />Prike <br />Quainfity <br />Amnmcwu int <br />I <br />Labor <br />$'88! <br />76 <br />6,,688.�00 <br />2 <br />UV Ught k,lts <br />$84,,;355.CL) <br />1 <br />$84,355.100 <br />6 <br />EIllectr'iiicalll <br />$ 3,0,6 5 1. 100 <br />a <br />1801,651..101t11 <br />8 <br />1 M'idsc par't�s and mater'idallls <br />'3ro 00!00 <br />� 13,001t11.1001 <br />Subtotal <br />1,24, 6r9h4.,001 <br />SaIeaTav,,Ra't,e: S.'25+56 ❑.+ Taos'B:xeu7r t SateS,lrand' <br />Less, Deposit Received <br />Quote, Total <br />$10!00 <br />0.00 <br />'1,24,,6r9b4.,0O <br />Notes: <br />• This proposal does not include after-hours labor <br />• Additional repairs will be quoted separately <br />• Buy Board contract #- 552-17 <br />Total Price for Labor and Materials (Excluding Sales Tax) ------- $124,694.00 <br />* Net due upon receipt of invoice. Remit to P.O. Box 300008, Dallas, TX 75303-0008 <br />QUO-12327-QOP3Z9 Page 1 of 4 <br />
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