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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 />