CCR2000256COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #256-2000
APPROVAL OF CLEANING SERVICE CONTRACT FOR 2001
Jani King Cleaning Service
WHEREAS, quotes were obtained for cleaning services for 2001 for City Hall, Library, Police
Department, Municipal Garage, and Parks Headquarters as follows:
Quotes - Cost per Month
Facility Dan Plautz Blue Moon Jani King
City Hall $2,277.99 $5,700.00 $2,360.00
Police Dept. $1,863.99 $3,384.38 $1,472.00
Library $2,250.00 $6,275.00 $2,690.00
DPW Garage $ 669.76 $ 293.15 $ 475.00
Parks Bldg. $ 413.20 $ 151.98 $ 186.00
$7,474.94 $15,804.51 $7,183.00
WHEREAS, the Finance Committee reviewed the quotes and recommended the quote
received from Jani King for a monthly total of $7,183.00 be accepted for cleaning services
for 2001
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 Jani King for the calendar year 2001 at a per month cost of $7,183.00
as follows:
City Hall
Account #I 00.01.09.00.5835 $2,360.00
Police Department
City Garage
Account #100.02.20.01.5835 1,472.00
D.P.W. Account#100.04.51.08.5415 237.50
Sewer Utility Account #601.61.61 15.5415 118.75
Water Utility Account #605.56.09.21.5835 118.75
Account #100.05.07.02.5820 186.00
Account #100.05.71.00.5835 2,690.00
Total $7,183.00
Parks Building
Library
Resolution #256-2000 Page 2
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the
contract in the name of the City.
DATED 12th DAY OF December ,2000.
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 #256-2000 which was
adopted by the Common Council of the City of Muskego.
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