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P.O. REQUISITION REQUEST FORM <br />DATE: 2/27/2024 Nice & Green Commercial Floor Care Services <br />REQUESTED BY: Freddy Brooks <br />VENDOR NUMBER: 64261 <br />VENDOR NAME:Nice & Green Commercial Floor Care <br />Account Number: <br />Supplies 10240520-620000 <br />Contract Services 10240520-630000 <br />Capital Equip.10240520-800000 <br />DESCRIPTION ACCOUNT #QUANTITY$/UNIT $ TOTAL <br />OCPT Carpet Cleaning Est.#300 630000 1,444 $0.35 $505.40 <br />VCT Strip & Wax " "120 $8.00 $960.00 <br />Court St Annex LM Carpet Cleaning Est.#299 2,600 $0.35 $910.00 <br />WCOB Ground Est.#298 4,807 $0.28 $1,345.96 <br />1st Floor 5,658 $0.28 $1,584.24 <br />2nd Floor 6,100 $0.28 $1,708.00 <br />3rd Floor 6,073 $0.28 $1,700.44 <br />WC Library 1st Floor Est.#297 7,735 $0.32 $2,475.20 <br />Minus Shelves -600 $0.30 -$180.00 <br />2nd Floor 9,725 $0.32 $3,112.00 <br />Minus Shelves -900 $0.30 -$270.00 <br />Gateway Complex2nd & 3rd (Lobby)Est. #296 9,000 $0.32 $2,880.00 <br />Cedar Grove CC Est.# 295 1,674 $0.35 $585.90 <br />Passmore Sen Ctr.Carpet Cleaning Est.# 301 4,422 $0.35 $1,547.70 <br />Adult Day Health Carpet Cleaning Est.# 301 1,764 $0.35 $617.40 <br />Justice Facility Est.# 302 29,890 $0.28 $8,369.20 <br />EMS MeadowlandsBreak Room Scrub Est.# 303 $0.00 $385.00 <br />$0.00 <br />$0.00 <br />$ TOTAL $28,236.44 <br />NOTES: <br />Please do not hesitate creating a PO request-contractor's timing is crucial. <br />N+G_2-26-2024 <br />DocuSign Envelope ID: F56D91F0-28E9-40D4-BB0B-8BEF2D672DBF