CCR1993279COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #279-93
APPROVAL OF CLEANING SERVICE CONTRACT FOR 1994
Dan Plautz Cleaning Service
WHEREAS, Dan Plautz Cleaning Service performed the cleaning
Garage for 1993 at a charge of $1,909.45 per month; and
services for the City Hall/Library, Police Department, and City
WHEREAS, Plautz Cleaning Service submitted the following costs to
the City for 1994:
City Hall/Library -
Police Department
$1,030.84/mo.
City Garage
629.84/mo.
Parks Building
- 326.40ho. - 200.00/mo.
-
WHEREAS, Plautz Cleaning Service has reques ted that due to
request to add office paper recycling to the contract, he has
requested an increase of $85/mO. in the City Hall/Library amount
and an increase of $50/mo. in the Police Dept. amount as
previously submitted; and
the
WHEREAS, the Finance Committee reviewed the request and approved
the original quote with no additional fee to be paid for the
addition of the office paper recycling; and
WHEREAS, Plautz Cleaning Service has agreed to the original
individual containers at employees' desks to be emptied only when
full and not on a daily basis; garbage containers will continue
to be emptied daily;
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 through December 31, 1994 at the rate
of $2,187.08 per month as follows:
contract price to include office paper recycling with the
City Hall/Library $ 1,030.84
Police Dept. 629.84
City Garage
Account #100.0900.3220
Account #100.2000.3220
D.P.W. Account #130.5800.5200 163.20
Sewer Utility
Water Utility
81.60
81.60
Parks Buildinq
Account #loo. 7300.2400
Total $ 2,187.08
200.00
Resolution #279-93
FINANCE COMMITTEE
Ald. Patrick A. Patterson
Ald. Edwin P. Dumke
Ald. David J. Sanders
This is to certify that this is a true and accurate copy of
City of Muskego.
Resolution #279-93 which was adopted by the Common Council of the
w&
12/93jmb