All correspondence must be made through the Vendor Portal. Specifications include, but are not limited to: : One time Pressure Washing, or soft wash based on application, entire building, and all building attachments, plus all curbs, & 2 picnic tables. Unit price = total costs and shall include all pressure washing/soft wash charges Total cost inclusive of Trip charge/Travel fees, labor cost, materials, supplies and equipment. Estimated Building area 951 LF Estimated sidewalk area 6288 SF Does not include edging along sidewalks. Does not include any lawn service Pressure Washing must be performed per specification: Pressure washing of brick exterior of entire building, all sidewalks, curbs, building, picnic tables, columns to remove mold buildup. Pretreat area with Concrete cleaner/detergent, use hot water wash, with surface cleaner Soft wash building exterior remove dirt, mold, mildew, and algae as needed DHR shall supply water from building outside faucets. Vendor provides everything needed for the job. Vendor must coordinate work schedule with county office. Work days, M-F, 8:00 a.m. – 4:30 pm C.S.T. no weekends, no holidays Upon completion of work, vendor shall meet with Director or POC to review performance completion to specification. Vendor shall provide clean up after completion of work to assure work area is left clean. Payment Terms: Net 30, paid in arrears after completion of service. No invoicing prior to completion of service.