My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2016-141/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
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2016
>
Res 2016-141/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
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/15/2017 10:43:22 AM
Creation date
10/21/2016 2:09:43 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2016-141
Date
10/18/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
4) Remove scuff marks from door kick plates; <br />5) Vacuum doormats; and <br />6) Clean interior glass, ten (10) feet and below. <br />b. Daily Services — Restroom: Clean a minimum of one (1) time per day during the <br />hours of 6:00 p.m. until 7:00 a.m. <br />1) Clean and sanitize all sinks and cupboards; <br />2) Wash toilets and urinals inside and out with disinfectant; <br />3) Wash walls and partitions next to toilets and urinals; <br />4) Wash all sinks, counters, and mirrors; <br />5) Damp -wipe all plumbing fixtures to avoid lime deposits; and <br />6) Refill toilet tissue, towel dispensers, soap dispensers, and urinal blocks as <br />needed. <br />c. Weekly Services — Office: <br />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, ten (10) feet and below. <br />d. 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 />e. As -needed Services: <br />1) Wash all waste and recycle receptacles. <br />ARTICLE 4. CONTRACT AMOUNT <br />The estimated total amount to be paid by the Receiving Party to the Performing Party for <br />services under this contract will be the annual sum of $414,458.04, as follows: <br />Building Name Sq. Ft. Monthly Annual Cost <br />Cost <br />Activity Center 60,000 $ 7,596.18 S 91,154.16 <br />Animal Shelter 1,600 320.70 3,848.40 <br />
The URL can be used to link to this page
Your browser does not support the video tag.