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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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48 <br />0.08 _ -5220.80 <br />Deep CIMMI g Service to all 110oro every 6 months, $ee IT$ <br />$11COO LL4 (Peie24) for detalls <br />6 PUBLIC WORKS COMPOUND .19160 Collins Avenue Si <br />Iva 2.= 1 S 0.00 <br />Deep geanlnr Service to 411 floors every 6 months, see ITB <br />X116.8.4 (PW24) for deMils <br />THE SPAT - 21S las Street <br />Deep Cleaning Service to 411 floors every 6 months, see ITB <br />Section &S.4 (PeEe24) for detalls <br />$ 030,40 <br />7fAlMONTHLY ` 34 <br />6MOWN ANING1 CLE66, 0 <br />my Isles Beach, Fl. 33160 <br />$1a0.t10 <br />ITAL MONTHLY <br />6MONT"DEEP $400-00eI oaNIMe <br />0.08 $ 592,00 <br />0.08 ;$80.00 <br />TOTALMONTHLY .$ 672.0 <br />6 MONTH DEEP <br />CL $ 9'5 <br />EANING <br />=bYreach <br />l$44.8 <br />16 <br />GRANDM0?MLYTOTAL(LOCATIONSS• $�I �*-'J °Y6r296.72 <br />GRAND ANNUAL TOTAL MONTHLYXI2) $ r WM $75,560.64 <br />GRAND ANNUAL DEEP CLEANING TOTAL (6 MONTHS X 2) $4760 $41,167.80 <br />�Annil'InAIAIAC.tdFFr16 <br />Outdoor Pressure Washing <br />$25 <br />$0.50 <br />Pool Tile Maintenance <br />Government tenter <br />$ 2 <br />tt <br />0.50 <br />Disinfectant <br />$ 25 <br />$ 0,50 <br />Upholstered Furniture Cleaning <br />s 25 10-50 <br />After Hour Emergency Service for <br />floor cleaning <br />$ 80 <br />$ 0.50 <br />f <br />chaff A <br />Signature of Authorized signer to bind contract total <br />Green Facility, Inc. Bid # 24-01-01 <br />191 <br />
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