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P.O. REQUISITION REQUEST FORM <br />Nice & Green Commercial Floor Care Service, LLC <br />DATE: March 2025 <br />REQUESTED BY: Freddy Brooks <br />VENDOR NUMBER: 64261 <br />VENDOR NAME:N&G Commercial Floor Care Serv. LLC <br />Account Number: <br />Supplies 10240520-620000 <br />Contract Services 10240520-630000 <br />Capital Equip.10240520-800000 <br />DESCRIPTION ACCOUNT #QUANTITY$/UNIT $ TOTAL <br />WCOB Est# 319 - Ground floor 4,807 $0.28 $1,345.96 <br />LMC of 1st floor all carpet 5,658 $0.28 $1,584.24 <br />LMC of 2nd floor all carpet 6,100 $0.28 $1,708.00 <br />LMC of 3rd fl all carpet 6,073 $0.28 $1,700.44 <br />$0.00 <br />WC Library Est# 320 1st floor 7,735 $0.32 $2,475.20 <br />2nd floor carpet cleaning*9,725 $0.32 $3,112.00 <br />$0.00 <br />Solty's Adult Day Est# 321 (Combined Est)1,764 $0.35 $617.40 <br />Passmore (Est# 321)4,422 $0.35 $1,547.70 <br />R.E.Whitted Est#322 6,201 $0.35 $2,170.35 <br />Est#323 10,951 $0.30 $3,285.30 <br />Justice Est# 324 29,890 $0.28 $8,369.20 <br />Bonnie B Davis Est# 325 12,453 $0.32 $3,984.96 <br />Board Of Elections Est# 326 5,527 $0.35 $1,934.45 <br />Gateway Complex Est# 327 17,700 $0.32 $5,664.00 <br />Nick Waters/EMS Est#328 4,900 $0.33 $1,617.00 <br />2,300 $0.33 $759.00 <br />2,026 $0.33 $668.58 <br />R&P Seymour Est#329 $3,945.00 <br />$0.00 <br />$0.00 <br />$ TOTAL $46,488.78 <br />NOTES: <br />Library Carpet: Hot Water Extraction of Front Airlock and Traffic Lane Around Reception Desk* <br />Circulation Front - Carpet beyond Cleaning - Worn and beyond repair <br />N&G_March2025 <br />Docusign Envelope ID: A69BD963-1E83-483D-B335-74813A96DD2E