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l�.11l. HH ry iNGr. <br />1A.gV ®5 C /Zs_H'.IE <br />2 711 Soulhuxs 361h Strtct <br />Dania Reach Florida 33312 <br />PHONE: 954.431 -I I I I <br />FAX- 934- 433.111t <br />The City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />Attention: Bill Evans <br />Proposal <br />Date <br />Proposal #1 <br />8/4/2014 <br />0814014 <br />Ship To <br />EMAIL <br />P.O. NUMBER <br />PROJECT <br />DIVISION <br />APPROVED <br />REP <br />BY: <br />lyn@lslmgt.com <br />_ <br />09140141.NI/KsROWmaint <br />70601nst... <br />Qty <br />52 <br />Cost <br />30.00 <br />MF <br />Total <br />I,560.00 <br />Description <br />183rd Street weekly maintenance as per contract line 34, ilcn, F20 and resolution 2012 -1953 <br />185th Street weekly maintenance as per contract line 35, item 1:2 1 and resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />4tlamic Boulevard (northern section) weekly maintenance as per eunimct line 36, item F22 <br />52 <br />50.00 <br />2,600.00 <br />ind resolution 2012 -1953 <br />186th Street weekly maintenance as per contract line 37, item 1:23 Mul resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />187th Street weekly maintenance as per contract line 38, item F24 and resolution 2012 -1953 <br />52 <br />30.00 <br />(.560.00 <br />188th Street weekly maintenance as per contract line 39, item F25 aml resolution 2012.1953 <br />52 <br />30.00 <br />1,560.00 <br />189th Street weekly maintenance as per contract line 40, item F26 cur.; resolution 2012.1953 <br />52 <br />30.00 <br />1.560.00 <br />1891h Terrace weekly maintenance as per contract line 41. item 1-27 and resolution 2012 -1953 <br />52 <br />30.00 <br />1,560.00 <br />190th Street weekly maintenance as per contract line 42, item )--?N m1 -! r• :;olntion 2012 -1953 <br />52 <br />40.00 <br />2,080.00 <br />191st Street weekly maintenance as per contract line 43. item 1:29 a:1.i w .:nlmion 2012 -1953 <br />52 <br />40.00 <br />2,080.00 <br />191st Terrace weekly maintenance as per contract line 43. iteut F30 amt WSOlution 2012 -1953' <br />52 <br />40:00 <br />2,080.00 <br />Daily litter pickup for lines Fl - F30 (7 days a week) - as per contract line 45 <br />52 <br />0.00 <br />0.00 <br />3ECT10N F - SUBTOTAL: <br />204.880.00 <br />SECTION G - BEACH AND BEACH ACCESS PATHS: <br />-uture location of the Regalia (7 days a week litter pickup only) as per rnniract line 46, item <br />52 <br />30.00 <br />1,560.00 <br />32 and resolution 2012 -1953 <br />)ceans 1 (7 days a week litter pickup only) as per conuacl Zinc 47, ilea: ii ,and resolution <br />52 <br />30.00 <br />1,560.00 <br />?012 -1953 <br />:Ilen Wynne (7 days a week litter pickup and maintenance. I day a rvcckl :!s per contract line <br />52 <br />125.00 <br />6,500.00 <br />18. item G4 and resolution 2012 -1953 <br />IVilliam 'Bill' Lone (7 days a week litter pickup only) as per contract line 449. item G5 and <br />52 <br />30.00 <br />1,560.00 <br />esolution 2012 -1953 <br />-ecile Sippin (7 days a week litter pickup only) as per contract line 50• item G6 <br />52 <br />30.00 <br />1,560.00 <br />Varadero IV, Le Meridien (7 days a week litter pickup only) as per cv!almct line 51, item G7/8 <br />52 <br />30.00 <br />1,560.00 <br />and resolution 2012 -1953 <br />Aillennitun (7 days a week litter pickup only) as per contract line 52. ii,-iii G9 and resolution <br />52 <br />30.00 <br />1,560.00 <br />?012 -1953 <br />frump (7 days a week litter pickup only) as per contract line i3. item r'.: o and resolution <br />52 <br />30.00 <br />1,560.00 <br />!012 -1953 <br />F APPROVED,PLEASE SIGN: <br />Void after 90 days <br />NSTALLED AND APPROVED <br />Page 2 <br />Total <br />,,v v,,.Iukes- sawgrass.com <br />