CCR19972160
AMENDED
RESOLUTION #216-97
APPROVAL OF CLEANING SERVICE CONTRACT FOR 1998
COMMON COUNCIL - CITY OF MUSKEG0
WHEREAS, quotes were obtained for cleaning services for 1998 for
Citv Hall/Librarv, Police Department, Municipal Garage, and
Parks Headquarteks as follows :
(Prices are Per Month)
City Hall/ Police Municipal
Campany Name Library Department Garage
Dan Plautz $1,625.77 $ 917.17 $ 634.40
J 6 N Cleaning $3,665.00 $1,860.00 $ 435.00
Jani King $2,776.00 $1,432.00 $ 564.00
Coverall $1,278.00 $ 883.00 $ 365.00
Parks
Hdqtrs.
$ 391.40
$ 740.00
$ 216.00
$ 188.00
Total
$3,568.74
$6,700.00
$4,988.00
$2,714.00
WHEREAS, the Finance Committee reviewed the quotes and
recommended the quote received from Dan Plautz for a monthly
consistent performance and continuity of service.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby approve the cleaning service contract
with Dan Plautz Cleaninq Service for the year 1998 at the rate
b total of $3,568.74 for cleaning services for 1998 to retain
'0 b
b
b of $3,568.74 per month as follows:
City Hall/Library
Police Dept.
Account #100.0900.3220
Account #100.2000.3220
B
City Garage
D.P.W. Account #100.5800.
Sewer Utility
Water Utility
Account #100.7300.2400
Parks Building
Total
52
$ 1,625.77
917.17
00 317.20
158.60
158.60
391.40
$ 3,568.74
Resolution #216-97
BE IT FURTHER RESOLVED that the Mayor and Clerk-Treasurer are
authorized to sign the contract with Dan Plautz Cleaning Service
for 1998.
DATED THIS 23RD DAY OF SEPTEMBER , 1997.
SPONSORED BY:
Ald. Domonic R. D'Acquisto
FINANCE COMMITTEE
Ald. Nancy C. Salentine
Ald. David J. Sanders
ADOPTED, RECONSIDERED AND
AMENDED 9/23/97
This is to certify that this is a true and accurate copy of
Resolution #216-97 which was adopted by the Common Council of
the City of Muskego.
9/97 jrnb
COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #216-97 & /
APPROVAL OF CLEANING SERVICE CONTRACT FOR 1998
WHEREAS, quotes were obtained for cleaning services for 1998 for
Parks Headquarters as follows:
(Prices are Per Month)
City Hall/ Police
Company Name Library Department Garage
Dan Plautz $1,625.77 $ 917.17 $ 634.
J 6 N Cleaning
Jani King $2,776.00 $1,432.00 4.00 $ 216.00 $4,988.00
Coverall $1,278.00 $ 883.00 365.00 $ 188.00 $2,714.00
ed the quotes and
recommended
total of $3,568.74 for cleani rvices for 1998 to retain
consistent
0
ity of service.
that the Common Council of the
with Dan Plautz Clean
Committee, does hereb ove the cleaning service contract
rvice for the year 1998 at the rate
of $3,568.7
City Hall/Li .$ 1,625.77
917.17
0.2000.3220
634.40
317.20
317.20
$$!count #106.7300.2400
Total $ 3,568.74
391.40
Resolution #216-97
@ BE IT FURTHER RESOLVED that the Mayor and Clerk-Treasurer are
authorized to sign the contract with Dan Plautz Cleaning Service
for 1998.
DATED THIS DAY OF , 1997.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Domonic R. D'Acquisto
Ald. Nancy C. Salentine
Ald. David J. Sanders
This is to certify that this is a true and accurate copy of
Resolution #216-97 which was adopted by the Common Council of
the City of Muskego.
Clerk-Treasurer
9/97jmb