My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2018-013/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
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2018
>
Res 2018-013/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
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/9/2018 10:48:49 AM
Creation date
2/9/2018 10:37:45 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2018-13
Date
2/6/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
56
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
Except for periods involving water conservation as established by the City Manager, <br />steps and ramps to all entrances at all buildings will be hosed or washed as necessary <br />if water faucets are available, or swept in the absence of available water faucets, prior <br />to business hours on operating days. <br />2. All wood and tile floors will be swept with treated dust mops or broorns. Chemical <br />treated dust cloths and mops will be, used for dusting. I <br />2. Buffers, high -efficiency particulate air ("HEPA") filter vacuum cleaners, etc.; <br />4, Plastic liners for all waste receptacles; <br />5. White soap for all restroom soap dispensers,, and <br />N. APPROVAL 01' PRODUCTS: The City is committed to achieving "Green Procurement". <br />Green Procurement minimizes negative environmental and social effects through the use <br />of environmentally friendly products, All products used during this contract will be <br />environmentally friendly products that meet the Green Seal and the U.S. Environmental <br />Protection Agency's Design for the Environment certification programs. No cleaning <br />compound without the Green Seal of approval on the label will be allowed without the <br />written prior approval of the City's Contract Administrator. The City reserves the right to <br />reject the use of any cleaners, waxes, polishes, or other agents used in the performance of <br />this contract if such product creates objectionable odors, health problems, allergic <br />reactions, or are otherwise determined to be unacceptable as determined by the City's <br />Contract Administrator. <br />0. MONTHLY RE -PORT: The Performing Party will submit to the City's Contract <br />Administrator a monthly repoil showing the quantity of each of the supplies named abov- <br />r • <br />previous month. The report will be mailed or otherwise <br />delivered not later than the fifteenth (15'11) day of each month. Payment of monthly invoice <br />is contingent upon receipt and approval of monthly report. <br />
The URL can be used to link to this page
Your browser does not support the video tag.