HomeMy WebLinkAboutM1985-0140 - 03/19/1985• MOTIONS - 3/19/85 •
6. Approving a twelve month supply agreement, with option to extend for an
additional twelve months subject to the approval of the supplier and the
City Manager, or his designee, for window cleaning and janitorial service,
based on low bids, as follows:
a. Perea Enterprises
Bid Item 2.3, Janitorial
Service, Data Processing
= $190 /MO.
Bid Item 2.9, Janitorial
Service, Water Division
= $190 /MO.
Bid Item 2.10, Janitorial
Service, Traffic Engineering
= $190 /Mo.
Total Annual Expenditure:
$ 6,840
b. Corpus Christi Janitorial
Service
Bid Item 2.1, Janitorial
Service, Tax Office
= $240 /Mo.
Bid Item 2.2, Janitorial
Service, Finance
= $499/MO.
Bid Item 2.4, Janitorial
Service, Health - Veterinary
= $150/Mo.
Bid Item 2.5, Janitorial
Service, Land Acquisition
= $190/Mo.
Total Annual Expenditure:
$12,948
C. Touch of Class
Bid Item 2.6 -2.8, Janitorial
Service, Flour Bluff Facilities
= $270 /Mo.
Bid Item 2.11, Janitorial
Service, Williams Drive Clinic
= $140/Mo.
Total Annual Expenditure:
$ 4,920
GRAND TOTAL ANNUAL:
$24,708
(SIX AFFIRMATIVE VOTES REQUIRED TO PASS)
M85 -0140