CCR2004188.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #188-2004
APPROVAL OF CLEANING SERVICE CONTRACT FOR 2005
WHEREAS, Monthly quotes were submitted by Jani King for cleaning services for 2005
for City Hall, Library, Police Department, and Municipal Garage as follows:
Facility Jani King
City Hall $2,015.00
Police Dept. $1,620.00
Library $2,858.00
City Garaqe $452.00
Monthly Total $6,945.00
WHEREAS, A quote of $3,200 was submitted by Jani King for cleaning the Park
Facilities during the months of May - September; and
WHEREAS, The Finance Committee has reviewed the quotes submitted by Jani King
and has recommended acceptance.
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 2005 at a per month
cost of $6,945 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
$2,015.00
1,620.00
2,858.00
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
226.00
113.00
113.00
BE IT FURTHER RESOLVED That the 2005 cleaning service contract with Jani King
also includes cleaning the Park Facilities during the months of May - September at a
one-time charge of $3,200.
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Resolution # 188-2004 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 DAY OF 9th November ,2004
SPONSORED BY:
FINANCE COMMITTEE
Ald. Nancy Salentine
Ald. Eric Schroeder
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #188-2004 which
was adopted by the Common Council of the City of Muskego.
11/2004