CCR20022613 COMMON COUNCIL -CITY OF MUSKEG0
RESOLUTION #261-2002
APPROVAL OF CLEANING SERVICE CONTRACT FOR 2003
WHEREAS, quotes were obtained for cleaning services for 2003 for City Hall, Library, Police
Department, Municipal Garage, Parks Headquarters, and the seasonal cleaning of Parks
Restrooms as follows:
WHEREAS, the Finance Committee has reviewed the quotes and has recommended the quote
received from Jani King be accepted for cleaning services for 2003
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 2003 at a per month cost of $7,600 to be as
follows:
City Hall (monthly)
Police Department (monthly)
Library (monthly)
Account #100.01.09.00.5835
Account #100.02.20.01.5835
Account #100.05.71.00.5835
DPW Garage (monthly)
DPW Account #100.04.51.08.5415
Sewerutility Account #601.61.61 ,155415
Water Utility Account #605.56.09.21.5835
Parks Building (monthly)
Account #100.05.07.02.5820
$2,12 I .oo
1,705.00
3,008.00
237.50
118.75
I 18.75
291 .OO
Reso. #261-2002
In addition:
Pavilion & Park Bathrooms (Seasonal)
Account #100.05.72.02.5820
Page 2
865.00
BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the
contract in the name of the City.
DATED THIS DAY OF DECEMBER ,2002.
SPONSORED BY:
FTNANCE COMMITTEE
Ald. Rick Petfalski
Ald. Patrick Patterson
Ald. Nancy Salentine
This is to certify that this is a true and accurate copy of Resolution #261-2002 which was
adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
12/02
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