My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2015-2467
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2015
>
Reso 2015-2467
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/3/2015 11:57:35 AM
Creation date
12/3/2015 11:57:31 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2467
Date (mm/dd/yyyy)
10/15/2015
Description
8th Amd to Agmt w/Lukes-Sawgrass Landscaping FY 2015-2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
may. <br /> 1`.. PN-Gy.A I <br /> `r tr 1 <br /> Proposal <br /> Date Proposal# - <br /> 2711 Southwest 36th Street 9/1/2015 0915000 <br /> Dania Beach Florida 33312 -- ------- l -- <br /> PHONE: 954-431-1111 <br /> FAX: 954-433-1111 <br /> The City of Sunny Isles Beach Ship To <br /> 18070 Collins Avenue Robert Williamson <br /> Sunny Isles Beach, Florida 33160 • 18070 Collins Avenue <br /> Attention: Robert Williamson Sunny Isles Beach,Florida 33160 <br /> APPROVED <br /> EMAIL P.O. NUMBER PROJECT DIVISION BY REP <br /> lyn@IsImgt.com Schedules 7060 Inst... GV <br /> — _ _—.—_------Description Qty__._ Cost Total <br /> Gwen Margolis Park weekly maintenance as per contract line 1, item El and resolution 52 350.00 18,200.00 <br /> 2012-1953 <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 resolution 52 300.00 15,600.00 <br /> 2012-1953 <br /> Pelican Community Park weekly maintenance as per contract line 4, E4 and resolution 52 400.00 20,800.00 <br /> 2012-1953 • <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 2012-1953 52 770.00 40,040.00 <br /> Intracoastal Parks(16000-16200)Collins Avenue Park weekly maintenance as per contract 52 645.00 3j,540.00 - <br /> line 12, item [12 and resolution 2012-1953 <br /> Gateway Park weekly maintenance as per contract line 13, item E13 and resolution 40 1,430.00 57,200.00 <br /> 2012-1953 <br /> SECTION E PARKS -SUBTOTAL: 211380.00 <br /> I I <br /> SEASONAL ANNUALS(3 times per year)-RIGHT OF WAYS: <br /> WILLIAM LEHMAN CAUSEWAY: <br /> 600 @ 3 plantings-Seasonal Color Replacement: Plant 4.5 inch Annuals and remove old 1,800 1.20 2,160.00 <br /> plantings; and fertilize with Osmocote-as per contract line 74, item Al and resolution <br /> 2012-1953 <br /> CITY HALL: <br /> 1200 @ 3 plantings-Seasonal Color Replacement: Plant 4.5 inch Annuals and remove old 3,600 1.20 4,320.00 <br /> plantings; and fertilize with Osmocote- as per contract line 74, item Al and resolution <br /> 2012-1953 <br /> TONY ROMAS: — <br /> 375 @ 3 plantings-Seasonal Color Replacement: Plant 4.5 inch Annuals and remove old 1,125 1.20 1',350.00 <br /> plantings; and fertilize with Osmocote-as per contract line 74, item Al and resolution <br /> 2012-1953 I <br /> -_ . . _ - . . _ . _ __ l • I t_ <br /> Total <br /> IF APPROVED, PLEASE SIGN: <br /> Void after 90 days <br /> Page 6 <br /> 4 <br /> INSTALLED AND APPROVED <br />
The URL can be used to link to this page
Your browser does not support the video tag.