# Richardson Independent School District 509023

Total Labor Cost; Contractor (10%); Miscellaneous; Overhead and Profit on Subcontractor Cost (GC Only); Bond (1.50%);...

**Recipient:** MART INC

**Award Amount:** $36,066.85
**Ceiling:** $36,066.85

**Awarded:** June 24, 2020

**Identifier:** 509023

Richardson Independent School District’s Bond Program Management - New/Renovation department issued purchase order 509023 to MART INC, totaling $36,066.85. Line items are: Total Labor Cost, quantity 300 ($300); Contractor (10%), quantity 30 ($30); Miscellaneous, quantity 31,617.57 ($31,617.57); Overhead and Profit on Subcontractor Cost (GC Only), quantity 3,161.76 ($3,161.76); Bond (1.50%), quantity 478.76 ($478.76); and Insurance (1.50%), quantity 478.76 ($478.76). The line entries use a unit price of $1. No OEMs or additional vendors are identified. Bond and insurance charges and the general-contractor-only overhead and profit line are notable cost requirements.

### Description

Total Labor Cost; Contractor (10%); Miscellaneous; Overhead and Profit on Subcontractor Cost (GC Only); Bond (1.50%); Insurance (1.50%)