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P.O. REQUISITION REQUEST FORM <br />DATE: 03/20/23 Contract Services <br />REQUESTED BY: Frederick Brooks <br />VENDOR NUMBER: 64261 <br />VENDOR NAME:Nice & Green Flooring solutions, LLC <br />WORK ORDER INFORMATION <br />BLDG LOCATION Multiple Bldg. Requests <br />DEPARTMENT Asset Management Services <br />TYPE OF WORK Services/Floor Cleaning <br />DESCRIPTION ACCOUNT #QUANTITY $/UNIT $ TOTAL <br />Bonnie B. Davis/Carpet Work - Est. detail #272 10240520-630000 $3,984.96 <br />Robert & Pearl Seymour - Est. detail #281 10240520-630000 $3,856.46 <br />Gateway Bldg. - Estimate detail #282 10240520-630000 17,700 $0.32 $5,664.00 <br />Nick Waters EMS/LVT kitchen - Estimate detail #280 $455.00 $455.00 <br />Nick Waters EMS/Carpet - Estimate detail #279 10240520-630000 7,200 $0.32 $2,304.00 <br />Cedar Grove CC/Carpet Est detail #277 10240520-630000 1,674 $0.35 $585.90 <br />Orange County Library/Carpet - Est detail #276 10240520-630000 $4,788.00 <br />Rogers Rd CC/Vinyl Flooring - Est #278 10240520-630000 $500.00 <br />Passmore/Carpet - Est#719/719 is an estimate 10240520-630000 4,422 $0.35 $1,547.70 <br />Solty's Adult Day Care/Carpet - Est #719 10240520-630000 1,764 $0.35 $617.40 <br />Justice Facility/Carpet - Est #275 10240520-630000 29,890 $0.28 $8,369.20 <br />10240520-630000 $0.00 <br />10240520-630000 $0.00 <br />10240520-630000 $0.00 <br />10240520-630000 $0.00 <br />$ TOTAL $32,672.62 <br />NOTES: Rogers Rd estimate does not break out specific floor that's needed for cleaning. Roll LVT Scrub <br />ReqForm <br />DocuSign Envelope ID: 0DE30535-FE02-48D3-966E-7417C212F5B0