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• <br /> - 17„ SAS, <br /> . ` '` J DATE PROPOSAL# <br /> (+ rev ( r 4it✓ 1 <br /> To1\ l-° -h_.,.,...:.,:....._ .. _ ._ ,.._=, . __, '' "- s 6/27/2013 0613000 <br /> 2711 SW 36th Street,Dania Beach,FL 33312 <br /> PHONE: 954-431-1111.FAX: 954-433-1111 <br /> The City of Sunny Isles Beach Ship To <br /> 18070 Collins Avenue <br /> Sunny Isles Beach, Florida 33160 <br /> ATTENTION: Robert Williamson <br /> EMAIL DIVISION REP APPROVED BY: PROJECT P.O. NUMBER <br /> Iyn @lukes-sawgrass.biz 2200-Lands... GV 0613000LM/budget 130000166001 <br /> DESCRIPTION QTY COST TOTAL <br /> 178th Drive weekly maintenance as per contract line 29, item F15 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 179th Drive weekly service as per contract line 30, item F16 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 180th Drive weekly service as per contract line 31, item F17 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 181st Drive weekly service as per contract line 32, item F18 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 182nd Drive weekly maintenance as per contract line 33, item F19 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 183rd Street weekly maintenance as per contract line 34, item F20 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 185th Street weekly maintenance as per contract line 35, item F21 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> Atlantic Boulevard(northern section)weekly maintenance as per contract line 36, item 52 50.00 2,600.00 <br /> F22 and resolution 2012-1953 <br /> 186th Street weekly maintenance as per contract line 37, item F23 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 187th Street weekly maintenance as per contract line 38, item F24 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 188th Street weekly maintenance as per contract line 39, item F25 and resolution 52 30.00 1,560.00 <br /> 2012-1953 . <br /> 189th Street weekly maintenance as per contract line 40, item F26 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 189th Terrace weekly maintenance as per contract line 41,item F27 and resolution 52 30.00 1,560.00 <br /> 2012-1953 <br /> 190th Street weekly maintenance as per contract line 42, item F28 and resolution 52 40.00 2,080.00 <br /> 2012-1953 • <br /> 191st Street weekly maintenance as per contract line 43, item F29 and resolution 52 40.00 2,080.00 <br /> 2012-1953 <br /> IF APPROVED,PLEASE SIGN: <br /> Void after 90 days Page 2. TOTAL <br /> INSTALLED AND S 1 <br /> APPROVED <br />