Case File
efta-efta00636588DOJ Data Set 9OtherDS9 Document EFTA00636588
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00636588
Pages
1
Persons
0
Integrity
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Extracted Text (OCR)
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QUOTE
TBD
Bill To Information
Customer
Customer POC
Customer Phone
Mr. J. Epstein
SBI
Ed West
SBI
. Phon 4111111111111
Email
Quote #
Quote Date 1 7 2014
DESCRIPTION: Training for 2 days for up to 5 students
with one instructor. Training areas shall include, but
not limited to Team Coordination, Seamanship, Boat
Handling, Emergency Procedures, Navigation, Mission
Oriented Operations.
Item
UOM
I
tt Men
See UOM
Rate
Total
Comments
TRAVEL
Airfare
RT
t
1
$1.500.00
$1.500.00 Flight from Seattle to SI Thomas
Airport Parking
Day
1
4
$45.00
$180.00
Mileage
RT
1
1
$69.44
$69.44 To and From SEATAC
Tolls
RT
1
1
$5.25
$525
Daily Transportation
Day
1
4
$60.00
$240.00
Hotel
Day
1
3
$325.00
$975.00
1
Total Travel
$2.969.69
LABOR
instiuctor Labor
Day
1
2
$1,250.00
$2.500.00
Travel Labor
Day
1
2
$800.00
$1.600.00
Per Diem
Day
1
4
$89.00
$356.00 Per GSA Daily Rates
Total Labo
54.456.00
OTHER ODC's
Graduation Gear / Swag
Student
5
1
$15.00
$75.00 Certificates. hats
Total ODC's
$75.00
Sub Total
$7.500.69
Tax
Plus applicable sales tax
Total Training Price
Taxes will be added at time of training agreement
EFTA00636588
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