CCR1998216COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #216-98
APPROVAL OF CLEANING SERVICE CONTRACT FOR 1999
Dan Plautz Cleaning Service
WHEREAS, Dan Plautz Cleaning Service submitted the following per month costs to the City
for 1999 cleaning services:
Muskego City Hall and Library
Muskego Police Dept. (Estimated)
Muskego City Garage
D.P.W.
Sewer Utility
Water Utility
Total
Muskego Parks Dept.
$1,682.68
1,500.00
328.31
164.16
164.16
405.10
$4,244.41
WHEREAS, The quote submitted for the Police Department is estimated with the actual cost to
be determined following completion of the expansion with said cost not to exceed $1,500 per
month; and
0 WHEREAS, The Finance Committee reviewed the contract costs and recommended approval
of the contract for 1999 for a per month cost, not to exceed $4,244.41
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 Cleaning Service for the calendar year 1999 at a per month
cost not to exceed $4,244.41 as follows:
City HaWLibrary
Police Department
City Garage
Account #100.0900.3220 $1,682.68
Account #100.2000.3220 1,500.00
D.P.W. Account #100.5800.5200 328.31
Sewer Utility
Water Utility
164.16
164.16
Account #100.7300.2400 405.10
$4.244.41
Parks Building
Total
Resolution #216-98
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the
contract in the name of the City.
DATED THIS IOTH DAY OF NOVEMBER , 1998.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Mark Slocomb
Ald. David Sanders
Ald. Nancy Salentine
This is to certify that this is a true and accurate copy of Resolution #216-98 which was adopted
by the Common Council of the City of Muskego.
bK..A 6- Cle Treasurer
11/98jmb