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Reso 2024-3621
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Reso 2024-3621
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Last modified
5/6/2024 3:12:41 PM
Creation date
2/22/2024 1:11:19 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3621
Date (mm/dd/yyyy)
02/15/2024
Description
AWD ITB: 24-01-01; Agmt w/Jumep Multy Svcs LLC (Primary), and Green Facility, Inc (Secondary) for Carpet & Floor Maintenance Svcs
Supplemental fields
Expiration Date
2/15/2026
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Signb Beach <br />correction: <br />$144.80 <br />(woos <br />uminete (GYMi 719M <br />I 0.08 . <br />E 5M,40 <br />S 25 <br />TOTAL MONTHLY <br />Disinfectant <br />_ <br />cent tkenNt! fenke to su floorsevery i months, cent ITA I MONTH 0EE1 j /� 1x+6.5® <br />SftftnLL4(P+i'e2d)fordetalls VVi7 <br />$0.50 <br />CLEANING �7 <br />tt <br />PUBLIC WORKS COMPOUND • 19160 Collins Avenue Sunny Isles Beach, FL 33160 <br />Alter Hour Emergenq Service for <br />floorcleanlrt' <br />VCT 2,000 <br />0.08 <br />$160-00 <br />TOTAL MONTHLY 180.00 <br />Deep Ckanve $aake to all !loon every i months, see iTe i MONTH DEEP A� <br />StCH" $`►00.00 <br />g.S.e (pp2q for detalts CLEANING <br />7 <br />THE SPOT - 21S 185 Street <br />Marek 400 $0.08 $592.00 <br />Laminate 1,000 $0.08 g 80.00 <br />TOTAL MONTHLY Is 672.00 <br />ry ti months, sa IT8 6 LMING $9,450 <br />sc on <br />sDeep <br />&&4 ((Ouningpap ,2 ffoor ddMn: <br />',AMIT,nuai nc,nlcFncn Cf RVIfKC Dnr 14-'W R- a. In <br />Outdoor Pressure Washing <br />5 25 <br />$ 0.50 <br />Pool Tile Maintenance <br />(Government Cente <br />S 25 <br />SO.50 <br />Disinfectant <br />S 25 <br />$0.50 <br />Ucholstered Furniture Cleaning <br />5 25 <br />$0.50 <br />Alter Hour Emergenq Service for <br />floorcleanlrt' <br />. <br />80 <br />50.50 <br />Signature of Authorized signer to bind contract total <br />48 Green Facility, Inc. Bid # 24-01-01 <br />
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