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84.11,114(t4,), Proposal] <br />Date Proposal # <br />LANDSCAPING <br />2711 Southwest 36th Street 9/7/2016 0916137 <br />Dania Beach Florida 33312 <br />PHONE: 954-431-1111 <br />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 P.O. NUMBER PROJECT DIVISION <br />APPROVED <br />REP <br />BY: <br />lyn@lslmgt.comlslmgt.com Schecules-2016/2017 7060 Inst... GV <br />Description Qty Cost Total <br />WEEKLY GROUNDS MAINTENANCE SERVICE- RIGHT OF WAYS/PARKS/BEACH <br />ACCESSES-AS PER RESOLUTION 2012-1953 <br />OCTOBER 1,2016 THROUGH SEPTEMBER 30,2017 <br />SECTION F -RIGHTS OF WAYS: <br />Atlantic Isles Bridge Lagoon area weekly maintenance as per contract line 9, item E9 and 52 50.00 2,600.00 <br />resolution 2012-1953 <br />Atlantic Isles West end cul-de-sac park weekly maintenance as per contract line 10, item E1 52 50.00 2,600.00 <br />and resolution 2012-1953 <br />Oceania Park weekly maintenance as per contract line 11, item Ell and resolution 2012-1953 52 50.00 2,600.00 <br />Right-of-Way Collins MOT- Sunny Isles Beach Police 24 288.00 6,912.00 <br />Collins Avenue weekly maintenance as per contract line 15, item Fl and resolution 2012-1953 52 1,200.00 62,400.00 <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 />2012-1953 <br />174th Street East- (including medians)weekly maintenance as per contract line 18, item F4 44 175.00 7,700.00 <br />and resolution 2012-1953 <br />174th Street West- (including medians)weekly maintenance as per contract line 18, item F4 44 175.00 7,700.00 <br />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 and 52 120.00 6,240.00 <br />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 F l O 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 Fl 1 and resolution 2012-1953 <br />IF APPROVED, PLEASE SIGN: Total <br />Void after 90 days <br />INSTALLED AND APPROVED Page 1 S I B <br />ATTACHMENT "A"