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<br />~ <br />~HlLLS <br />Request for Council Action <br /> <br />Prepared By: Michelle Olson ~ <br />Dept.: Public Works <br />Council Mtg. Date:--------------............."""""""-October 29,2007 <br />Final Action Needed By: . .N/A.--------------...--..-..............'.---...--- <br /> <br />Agenda Item: <br /> <br />4.C. <br /> <br />------. .... ......"..".""-- -------nBudgeted AmounC........ "",. ------- <br />Actual Amount: -". <br />Funding Source: ___ ___".......... ""____u_ ___........ ...... ""___________ <br /> <br />10,799.16 <br />....... ...:;0:79!J:lfi <br />General Fund <br /> <br />I~Qtfi\lJ!!t~ggI1'!iil!~jjesllliu~flf:11;1'~--"immmFui...n.nn...nn, <br />!Motion to Authorize Staff to Contract with Tower Cleaning Systems, Inc. for Basic City Hall Cleaning Services in an Amount not to Exceed: <br />i$10,799.16 Annually. <br /> <br />~:~tl~~~~~f~t~~V;:~1~~rrze--sia1'fto'.cc)"ntiacfwiih..'Tower-c-iean'i"ng"'Systems-:--irl"c:"for"'Baslc-'ciiY''H~iirc"ie-anTng"'S.e'iVlces-rn.'ari.'. <br />iAmount not to Exceed $10,799.16 Annually. <br /> <br /> <br />x ". -" -". Dated 10/19/07 from Michelle Olson, Parks and Recreation Manager <br /> !~ .-,..,,- No.: <br /> yru",,,,,,,,, No.: <br /> II~ Recommendation: <br /> Recommendation: <br /> Other: <br /> <br />!_Flbarmrali\IRU~lIgp$)1lili&dglg_R~fif:ili1~JL."n____n______n__.'n_.'..'..,..,.,...,.,."._,_.________________.,_._..,..,.". <br />Staff has placed the new contract amount into the 2008 budget. ."ft'-is--am-o'linf.does--nofinCiiJ'iie--ihe--pEiiie'j~'.'supplies-"ihaf"are-budgetecHo'i'-as"'. <br />well within this line item. <br /> <br /> <br />\\Metro~inet.us\ardenhi1ls\PR&PW\Parks\Memos\Council Actions\Cleaning Contract07.doc <br />