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Res 2015-163/approving an Annual State Use Contract between the City and Goodwill Temporary Services, Inc. through TIBH Industries, Inc. for the provision of Janitorial Services for the City of San Marcos in the estimated annual amount of $414,458.04
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Res 2015-163/approving an Annual State Use Contract between the City and Goodwill Temporary Services, Inc. through TIBH Industries, Inc. for the provision of Janitorial Services for the City of San Marcos in the estimated annual amount of $414,458.04
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12/14/2015 9:40:00 AM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2015-163
Date
11/17/2015
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1) Clean and spray-clean/wax all desks, bookcases, and file cabinets; <br /> 2) High level dusting [above six (6) feet]; <br /> 3) Feather dust standard window coverings and window blinds; and <br /> 4) Clean exterior glass in the lobby, ten (10) feet and below. <br /> f. Weekly Services—Miscellaneous: <br /> 1) Polish door kick plates; <br /> 2) Damp-wipe window sills and blinds; <br /> 3) Polish hand rails, door handles, and other metal surfaces; <br /> 4) Dust fluorescent light fixture shades; <br /> 5) Service hardwood floors throughout using low maintenance process; <br /> 6) Clean all other bathroom walls and partitions; <br /> 7) Clean all baseboards; <br /> 8) Dust window sills and ledges in kitchen area; and <br /> 9) Dust and wipe all appliances in kitchen area. <br /> g. Monthly Services: <br /> 1) Wipe clean air diffusers and return grills; <br /> 2) Wash fluorescent light fixture shades and reflectors; <br /> 3) Clean window interiors, including mullions and sills; and <br /> 4) Vacuum or whisk upholstered fabric furniture. <br /> h. As-needed Services: <br /> 1) Spot clean carpet; and <br /> 2) Wash all waste and recycle receptacles. <br /> ARTICLE 5. CONTRACT AMOUNT <br /> The total annual amount to be paid by the Receiving Party to the Performing Party for <br /> services under this contract is estimated at $414,458.04, in accordance with Attachment A. <br /> ARTICLE 6. PAYMENT FOR SERVICES <br /> The Receiving Party will pay the Performing Party, or as directed, to TIBH as the <br /> assignee and servicing agent of the Performing Party's interest in the payment under this contract; <br /> and such payment will be for goods and services received; and such payment will be made upon <br /> receipt of a proper invoice or voucher prepared by the Performing Party's Assigned Sheltered <br /> Work Center or TIBH; and such payment will be made within thirty (30) days from receipt of <br /> 42 <br />
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