| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Operational Management of Harry T. Moore Social Services Center | 1 | year | $300,000.00 | $300,000.00 | Professional Services |
| Provision of Social, Human, and Recreational Services | 1 | year | $250,000.00 | $250,000.00 | Professional Services |
| Facility Utilities (Electricity, Water, Sewer, Gas) | 1 | year | $60,000.00 | $60,000.00 | Facilities |
| Janitorial Services | 1 | year | $40,000.00 | $40,000.00 | Facilities |
| Pest Control Services | 1 | year | $5,000.00 | $5,000.00 | Facilities |
| General Maintenance and Repairs | 1 | year | $30,000.00 | $30,000.00 | Facilities |
| Routine Equipment Servicing | 1 | year | $15,000.00 | $15,000.00 | Facilities |
| Administrative and Staffing Costs (for operator) | 1 | year | $500,000.00 | $500,000.00 | Professional Services |
| Estimated Bid Value | $1,200,000.00 | ||||
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