CCR2003267---
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #267-2003
APPROVAL OF CLEANING SERVICE CONTRACT FOR 2004
WHEREAS, Monthly quotes were submitted by Jani King for cleaning services for 2004 for City
Hall, Library, Police Department, Municipal Garage and Parks Headquarters as follows:
Jam Kin
$2,121.00
$1,705.00
$3,008.00
$475.00
$291.00
$7,600.00
WHEREAS, The Finance Committee has reviewed the quote submitted by Jani King and has
recommended it be accepted; and
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WHEREAS, The Finance Committee has further requested a quote be submitted for the cleaning
of Veteran's Park facility on a seasonal basis.
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 2004 at a per month cost of $7,600 to be as
follows:
City Hall (monthly)
Account #100.01.09.00.5835
Police Department (monthly)
Account #100.02.20.01.5835
Library (monthly)
Account #100.05.71.00.5835
$2,121.00
1,705.00
3,008.00
DPW Garage (monthly)
DPW Account #100.04.51.08.5415
Sewer Utility Account #601.61.61.15.5415
Water Utility Account #605.56.09.21.5835
237.50
118.75
118.75
Parks Building (monthly)
Account #100.05.72.02.5820
291.00
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Resolution #267-2003 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 THIS 9th DAY OF December ,
2003
SPONSORED BY:
FINANCE COMMITTEE
Ald. Rick Petfalski
Ald. Nancy Salentine
Ald. Eric Schroeder
This is to certify that this is a true and accurate copy of Resolution #267-2003 which was
adopted by the Common Council of the City of Muskego.
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12/2003