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TCIA. - rNTIA <br /> v <br /> y- -7, \ Proposal <br /> j YiW 1 y <br /> Date Proposal# - <br /> 2711 Southwest 36th Street 9/1/2015 0915000 - <br /> Dania Beach Florida 33312 — -------- — <br /> PHONE: 954-431-11 1 1 ' <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 /> 1 EMAIL I P.O. NUMBER PROJECT DIVISION BY: REP <br /> Iyn @Isimgt.com --___ __-____.—___ — Schedules _ `V 7060 Inst... <br /> —'— — I GV <br /> Description Qty Cost f 'Total <br /> [WEEKLY GROUNDS MAINTENANCE SERVICE-RIGHT OF WAYS/PARKS/BEAC[ <br /> ACCESSES-AS PER RESOLUTION 2012-1953 <br /> OCTOBER 1,2015 THROUGH SEPTEMBER 30, 2016 <br /> 1 <br /> SECTION F-RIGHTS OF WAYS: <br /> Right-of-Way Collins MOT-Sunny Isles Beach Police 12 300.00 3,600.00 <br /> Collins Avenue weekly maintenance as per contract line 15, item H and resolution 52 1,200.00 62,400.00 — <br /> 2012-1953 . <br /> Sunny Isles Boulevard weekly maintenance as per contract line 16, item F2 and resolution 52 700.00 36,400.00 <br /> 2012-1953 <br /> Lehman Causeway weekly maintenance as per contract line 17, item F3 and resolution 52 400.00 20,800.00 <br /> • <br /> 2012-1953 <br /> 174th Street East(70%)- (including medians)weekly maintenance as per contract line 18, 52 175.00 9,100.00 <br /> item F4 and resolution 2012-1953 <br /> 174th Street West(30%)- (including medians)weekly maintenance as per contract line 18, 52 75.00 3,900.00 <br /> item F4 and resolution 2012-1953 <br /> 158th Street Entrance weekly maintenance as per contract line 19, item F5 and resolution 52 50.00 2,600.00 <br /> 2012-1953 <br /> 159th Street weekly maintenance as per contract line 20, item F6 and resolution 2012-1953 52 120.00 6,240.00 <br /> Atlantic Isles weekly maintenance as per contract line 21, item F7 and resolution 2012-1953 52 100.00 5,200.00 <br /> North Bay Road from 172 to the 826 weekly maintenance as per contract line 22, item F8 52 120.00 6,240.00 <br /> and resolution 2012-1953 <br /> 172nd Street weekly maintenance as per contract line 23, item F9 and resolution 2012-1953 52 100.00 5,200.00 <br /> 175th Terrace weekly maintenance line 24, item F10 and resolution 2012-1953 52 20.00 1,040.00 <br /> North Bay Road from 174 to 183(northern section)weekly maintenance as per contract line 52 100.00 5,200.00 <br /> 25, item Flt and resolution 2012-1953 <br /> Atlantic Boulevard from 175 to 183 (southern section)weekly maintenance as per contract 52 200.00 10,400.001 <br /> line 26, item F12 and resolution 2012-1953 l . <br /> 177th Drive weekly maintenance as per contract line 27, item F13 and resolution 2012-1953 52 20.00 1,040.00 I <br /> Church Street weekly maintenance as per contract line 28, item F14 and resolution 52 30.00 1,560.00 <br /> 2012-1953 . . . 1 I _ I <br /> Total <br /> IF APPROVED, PLEASE SIGN: <br /> Void after 90 days <br /> Page-1 <br /> INSTALLED AND APPROVED ATTACHMENT "A" 5 a <br />