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2020-296-E-Solid Waste-OE Enterprise - Coustodial services
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2020-296-E-Solid Waste-OE Enterprise - Coustodial services
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Last modified
6/8/2021 3:50:09 PM
Creation date
6/8/2021 3:48:46 PM
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Contract
Date
5/7/2020
Contract Starting Date
5/7/2020
Contract Ending Date
5/8/2020
Contract Document Type
Contract
Amount
$22,548.00
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DocuSign Envelope ID:CFECB42F-OA19-4B88-9169-D7564C262320 <br /> EUBANKS RD. WASTE AND <br /> RECYCLING CREW BUILDING — D <br /> Generally 2 times per week except for <br /> the FIXTURES RESTROOM which will <br /> be 3 times per week and items <br /> specifically identified as monthly or <br /> quarterly <br /> ITEMS TO BE COMPLETED TIMES <br /> 2X WEEK MONTHLY QTRLY 6 MOS <br /> FLOORS, LINOLEUM <br /> SWEEP X <br /> DUST MOP <br /> DAMP MOP X <br /> BUFF X <br /> FLOORS RESTROOM <br /> SWEEP X <br /> SPOT MOP <br /> DAMP MOP X <br /> SCRUB X <br /> WALLS-RESTROOM <br /> SPOT CLEAN X <br /> WIPE DOWN X <br /> WIPE DOWN PARTITIONS X <br /> WAL <br /> SPOT CLEAN-BELOW 70" X <br /> CLEAN SWITCH COVERS X <br /> WINDOW <br /> INTERIOR X <br /> On bid <br /> EXTERIOR-INSIDE form <br /> FIXTURES, RESTROOM 3X WEEK <br /> DAMP WIPE BASINS AND COUNTERS X <br /> SANITIZE BASINS AND COUNTERS X <br /> CLEAN TOILETS X <br /> SANITIZE TOILET BOWLS X <br /> CLEAN URINALS X <br /> SANITIZE URINALS X <br /> CLEAN CHROME SURFACES X <br /> POLISH CHROME SURFACES <br /> EMPTY WASTE RECEPTACLES X <br /> DAMP WIPE WASTE RECEPTACLES X <br /> SANITIZE WASTE RECEPTACLES X <br /> CLEAN SHOWER X <br /> SANITIZE SHOWER X <br /> CLEAN STALL DIVIDER PARTITIONS X <br /> CLEAN MIRRORS X <br /> REPLACE CONSUMABLES Hand Towels and <br /> Toilet Paper) X <br /> GENERAL <br /> CLEAN SINKS AND COUNTERTOPS X <br />
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