CCR1995243COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #243-95
APPROVAL OF CLEANING SERVICE CONTRACT FOR 1996
Dan Plautz Cleaning Service
WHEREAS, Dan Plautz Cleaning Service submitted the following per
month costs to the City for 1996 cleaning services:
City Hall/Library
Muskego Police Department
Muskego City Garage
Muskego Parks Department
Total
$ 1,318.77
728.00
658.18
369.90
$ 3,074.85
WHEREAS, the Finance Committee reviewed the contract costs and
recommended approval of the contract between the City and Dan
Plautz Cleaning Service for 1996 for $3,074.85 per month.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby renew the cleaning service contract with
Dan Plautz Cleaning Service for the calendar year 1996 at the
rate of $3,074.85 per month as follows:
City Hall/Library $ 1,318.77
Police DeDt. 728.00
Account #100.0900.3220
0 Account- #loo. 2000.3220
D.P.W. Account #100.5800.5200 329.08
City Garage
Water Utility
Sewer Utility
Account #100.7300.2400
Parks Building
Total
164.55
164.55
369.90
$ 3,074.85
BE IT FURTHER RESOLVED that the Mayor and Clerk are authorized to
sign the contract with Dan Plautz Cleaning Service for 1996.
DATED THIS 12TH DAY OF DECEMBER , 1995.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Domonic D'Acquisto
Ald. Patrick A. Patterson
Ald. David J. Sanders
This is to certify that this is a true and accurate copy of
Resolution #243-95 which was adopted by the Common Council of the
City of Muskego.
12/95jmb
K. "JL City lerk