CCR1996215COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #215-96
APPROVAL OF CLEANING SERVICE CONTRACT FOR 1997
Dan Plautz Cleaning Service
WHEREAS, Dan Plautz Cleaning Service submitted the following per
month costs to the City for 1997 cleaning services:
City Hall/Library
Muskego Police Department
Muskego City Garage
Muskego Parks Department
Total
$ 1,578.41
890.45
615.92
380.00
$ 3,464.78
WHEREAS, the Finance Committee reviewed the contract costs and
recommended approval of the contract between the City and Dan
Plautz Cleaning Service for 1997 for $3,464.78 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 1997 at the
rate of $3,464.78 per month as follows:
City Hall/Library $ 1,578.41
Police Dept. 890.45
City Garage
Account #100.0900.3220
Account #100.2000.3220
D.P.W. Account #100.5800.5200 307.96
Sewer Utility 153.98
Parks Building
Water Utilit;
Account #100.7300.2400
Total
153.98
380.00
$ 3,464.78
BE IT FURTHER RESOLVED that the Mayor and Clerk-Treasurer are
authorized to sign the contract with Dan Plautz Cleaning Service
for 1997.
DATED THIS 24TH DAY OF SEPTEMBER , 1996.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Dornonic D'Acquisto
Ald. Mark Suhr
Ald. David J. Sanders
This is to certify that this is a true and accurate copy of
Resolution #215-96 which was adopted by the Common Council of the
City of Muskego.
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