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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]; and <br />3. Feather dust standard window coverings and window blinds. <br />f. Weekly - Miscellaneous: <br />1. Polish door kick plates; <br />2. Damp -wipe window sills, conveyors and blinds; <br />3. Polish hand rails, door handles and other metal surfaces; <br />4. Dust fluorescent light fixture shades; <br />5. Spray, buff, and wax hard floors throughout; <br />6. Clean all other bathroom walls and partitions; <br />7. Hand -wipe and 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: <br />1. Wipe clean air diffusers and return grills; <br />2. Wash fluorescent light fixture shades and reflectors; <br />3. Clean all windows six (6) feet and below, including mullions and sills, and <br />pool area; and <br />4. Vacuum or whisk upholstered fabric furniture. <br />h. Quarterly: Clean all windows six (6) feet and above. <br />i. As needed: <br />1. Replace light bulbs provided by the City; <br />2. Spot clean carpet; and <br />3. Wash all waste receptacles. <br />ARTICLE 4. CONTRACT AMOUNT <br />The total amount to be paid by the Receiving Party to the Performing Party for services <br />under this contract will not exceed the sum of $91,627.10 in accordance with Attachment A. <br />ARTICLE 5. PAYMENT FOR SERVICES <br />The Receiving Party shall 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 shall be for goods and services received; and such payment shall be made <br />upon receipt of a proper invoice or voucher prepared by the Performing Party's Assigned <br />E <br />