CCR2005231COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #231-2005
APPROVAL OF CLEANING SERVICE CONTRACT FOR 2006
WHEREAS, Monthly quotes were submitted for cleaning services as follows:
Coverall Cleaning Companies
Dust Free Cleaning Service*
Dan Plautz Cleaning Service
Roever Cleaning Service
Jani-King Cleaning Service**
Monthly Rate
$ 9,860.00
$ 7,111.00
$ 9,100.00
$12,018.75
$ 7,285.00
Annual Rate
$118,320.00
$ 95,007.00
$109,200.00
$144,225.00
$ 89,930.00
*Dust Free Cleaning Service total includes five months of Parks Buildings at $1,175 per
month and four months of services for Horn, Bluhm, Lions and Kurth Park at $950.
** Jani-King Cleaning Service total includes cleaning services for the parks facilities in
the amount of $2,510.00.
WHEREAS, The Finance Committee has reviewed the quotes and has recommended
the quote received from Dust Free Cleaning Service in the amount of $95,007 be
accepted for cleaning services for 2006.
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 Dust Free Cleaning Service for the calendar year
2006 at a per month cost as follows:
City Hall
Account #100.01.09.00.5835
Police Department
Account #100.02.20.01.5835
Library
Account #100.05.71.00.5835
$2,045.00
1,445.00
2,521.00
DPW Garage
DPW Account #100.04.51.08.5415
Sewer Utility Account #601.61.61.15.5415
Water Utility Account #605.56.09.21.5835
320.00
160.00
160.00
Parks Facilities
Account #100.05.72.02.5820 806.25
Town Hall
Account #100.05.72.03.5820 460.00
Resolution #231-2005 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 13th DAY OF December ,2005
SPONSORED BY:
FINANCE COMMITTEE
Ald. Bob Melcher
Ald. Nancy Salentine
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #231-2005 which
was adopted by the Common Council of the City of Muskego.
Clerk-Treasurer
11/2004