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Reso 99-181
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Reso 99-181
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Last modified
3/3/2022 4:33:03 PM
Creation date
1/25/2006 1:56:28 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
99-181
Date (mm/dd/yyyy)
12/09/1999
Description
Contract for Janitorial Srvs w/S.E.S., Inc., 12/99 – 11/00, $1,000 mo.
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t <br />CONTRACTOR SHALL PERFORM THE FOLLOWING SPECIFIC SERVICES IN <br />THE PREMISES AFOREMENTIONED; <br />RESTROOMS: <br />DAILY: <br />1. Clean and polish all stainless steel dispensers. <br />2. Empty, clean, polish -and disinfect all sanitary disposal receptacles. <br />3. Fill all dispensers utilizing stock or toilet paper, hand towels, hand soap, <br />sanitary napkins, waxed bags and liners. <br />4. Clean and sanitize all fixtures and fittings. <br />5. Clean and polish the mirror. <br />6. Clean and polish the vanity service. <br />7. Clean and sanitize all toilets, toilet seats, and leave toilet seats in the up position <br />8. Clean and sanitize the entire urinal, especially the underside. <br />9. Sweep and damp mop floor. <br />WEEKLY: <br />1. Spot wash walls, partitions and doors. <br />2. Dust partitions, hinges and brackets. <br />QUARTERLY: <br />1. Clean air vents and returns. <br />GLASS: <br />DAILY: <br />1. Wash and squeegee -clean all entrance door glass. <br />OUARTERLY: <br />1. Wash and squeegee -clean all interior partition glass. <br />
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