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Reso 2013-2084
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Reso 2013-2084
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Last modified
11/21/2013 1:32:27 PM
Creation date
7/24/2013 11:19:01 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2084
Date (mm/dd/yyyy)
07/18/2013
Description
2nd Amd to Agmt w/Lukes-Sawgrass Landscaping, Citywide Landscaping Srvs
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C � n r <br /> PROPOSAL <br /> DATE PROPOSAL# <br /> tip :` "w <br /> T - a 9 6/27/2013 0613000 <br /> 2711 SW 36th Street,Dania Beach, FL 33312 • <br /> PHONE: 954-431-1111 FAX: 954-433-1111 <br /> The City of Sunny Isles Beach Ship To <br /> 18070 Collins Avenue <br /> Sunny Isles Beach, Florida 33160 <br /> ATTENTION: Robert Williamson <br /> EMAIL DIVISION REP APPROVED BY: PROJECT P.O. NUMBER <br /> lyn @lukes-sawgrass.biz 2200-Lands... GV 0613000LM/budget 130000166001 <br /> • DESCRIPTION QTY COST TOTAL <br /> Town Center Park weekly maintenance as per contract line 2, item E2 and resolution 52 300.00 15,600.00 <br /> 2012-1953 - <br /> Samson Oceanfront Park weekly maintenance per contract line 3, item E3 and 52 300.00 15,600.00 <br /> resolution 2012-1953 <br /> Pelican Community Park weekly maintenance as per contract line 4, E4 and resolution 52 480.00 24,960.00 <br /> 2012-1953 - (20% REDUCED SUMMER PRICING) <br /> Golden Shores Park weekly maintenance as per contract line 5, item E5 and resolution 52 200.00 10,400.00 <br /> 2012-1953 <br /> Heritage Park weekly maintenance as per contract line 6, item E6 and resolution 52 700.00 36,400.00 <br /> 2012-1953 <br /> Bella Vista Park weekly maintenance as per contract line 7, E7 and resolution 52 100.00 5,200.00 <br /> 2012-1953 <br /> Pier Park weekly maintenance as per contract line 8, item E8 and resolution 52 50.00 2,600.00 <br /> 2012-1953 <br /> Atlantic Isles Bridge Lagoon area weekly maintenance as per contract line 9, item E9 52 . 50.00 2,600.00 <br /> and resolution 2012-1953 <br /> Atlantic Isles West-End-Cul-de-Sac Park weekly maintenance as per contract line 10, 52 50.00 2,600.00 <br /> item E 1 0 and resolution 2012-1953 <br /> Oceania Park weekly maintenance as per contract line 11, item El 1 and resolution 52 50.00 2,600.00 <br /> 2012-1953 <br /> Intracoastal Parks(16000-16200)Collins Avenue Park weekly maintenance as per 52 150.00 7,800.00 <br /> contract line 12,item E 12 and resolution 2012-1953 <br /> SUBTOTAL SECTION E- PARKS 151,060.00 <br /> SEASONAL ANNUALS(3 times per year) -ROW's" <br /> WILLIAM LEHMAN CAUSEWAY: <br /> 600 @ 3 plantings- Seasonal Color Replacement: Plant 4.5 inch Annuals and remove 1,800 1.20 2,160.00 <br /> old plantings;and fertilize with Osmocote-as per contract line 74,item A Al. <br /> CITY HALL: <br /> 1200 @ 3 plantings- Seasonal Color Replacement: Plant 4.5 inch Annuals and 3,600 1.20 4,320.00 <br /> remove old plantings; and fertilize with Osmocote-as per contract line 74, item A 1 <br /> IF APPROVED,PLEASE SIGN: <br /> Void after 90 days Page 6 TOTAL P <br /> INSTALLED AND • <br /> APPROVED <br />
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