HomeMy WebLinkAboutAll Star Environmental38ruce g)regeer
2622 Van Buren Ave.
Dubuque, IA 52001
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DUPACO
Reference: All Star Environmental Llc
Pay to the order of: The City Of Waterloo Iowa
Pay: Four Hundred Forty -One Dollars And Zero Cents
The City Of Waterloo Iowa
THIS
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Cashiers Check
45-7458/2739
Amount:
V O I '' A F
DOCUMENT HAS AN ARTIFICIAL WATERMARK PRINTED ON THE BACK; ABSENCE OF THIS
um104968iv se2739?II 58LC L200000211"
www.dupaco.com
Check No:
02/07/2022
$441.00
1049681
T E R 9 0 D A Y S
FEATURE WILL INDICATE A COPY.
EXHIBIT "A"
SIGNATURE PAGE
The undersigned Proposer/Bidder, having examined these documents and having full knowledge of the
condition under which the work described herein must be performed, hereby proposes that they will fulfill the
obligations contained herein in accordance with all instructions, terms, conditions, and specifications set forth;
and that they will furnish all required services and pay all incidental costs in strict conformity with these
documents for the stated process as payment in full.
300 Alien Street, 307 Sumner Street, 335 Sumner Street, and 615 Glenwood Street.
Total "lump sum" bid: $ 68820.00
The correct summation of the actual bid tabulation figures will supersede the listed total,
Submitting Firm: All Star Environmental
Address: 2622 Van Buren Ave.
City: _Dubuque State: IA Zip: 52001
Authorized Representative (print) _Bruce Pregler
Authorized Representative Signature
Date: 2-1-2022 Email. _preglerbruce@gmail.com
Phone: 563-542-2379 Fax:
EXCEPTIONS/DEVIATIONS to this Request for Proposal shall be listed in writing on an attached document
provided by the Bidder. Please be as specific as possible. Please check one:
X Our company has no exceptions/deviations.
Our company does have exceptions/deviations which are listed on an attached document.
GENERAL INFORMATION. Freight and/or delivery charges, if any, shall be included in the price.
FIRM PRICING. Offered prices shall remain firm for a minimum of sixty (60) days after the due date of this
solicitation unless indicated otherwise Accepted prices shall remain firm for the duration of the contract.
ADDENDA (It is the Bidder's responsibility to check for Issuance of any addenda). The authorized
representative herby acknowledges receipt of the following addenda:
Addenda Number / Date o1. 3 ° 4za Addenda Number Date
We choose not to bid at this time but would like to be considered for future requests for bid
RFB FOR ASBESTOS ABATEMENT SERVICES: Contract AB-2022-02-04P: 300 Allen St, 307 Sumner St, 335 Sumner St, and 615 Glenwood St
Page 8 of 9
Our "not to exceed" bid price for each property is:
300
Allen Street
$
2,205.00
307
Sumner
Street
$
1,255.00
335 Sumner
Street
$
5,105.00
615 Glenwood
Street
$
255.00
Total
$
8,820.00
RFB FOR ASBESTOS ABA I EMENT SERVICES: Contract: AB-2022-02-04P: 300 Allen St, 307 Sumner St, 335 Sumner St, and 615 Glenwood St
Page 9 of 9