HomeMy WebLinkAboutR2014-088 2014-08-11RESOLUTION NO. R2014-88
A Resolution of the City Council of the City of Pearland, Texas,
renewing a contract for custodial services with C & S Janitorial
Services, in the estimated amount of $149,884.00, annually for the
period of September 3, 2014 through September 2, 2015.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City previously awarded a unit supply bid for custodial
services.
Section 2. That the City Council hereby renews the contract with C & S Janitorial
Services, in the unit price amount reflected in Exhibit "A", attached hereto in.
Section 3. The City Manager or his designee is hereby authorized to execute a
contract for custodial services.
PASSED, APPROVED and ADOPTED this the 11th day of August, A.D., 2014.
cr2c-J
one.
TOM REID
MAYOR
ATTEST:
APPROVED AS TO FORM:
NG LO NG, TRM
SEC ARY
DARRIN M. COKER
CITY ATTORNEY
Animal Control
City Hall
Community Center
Fire Marshal's Office
Library
Knapp Senior Center
Parks Maintenance
Public Works Service Center
Hillhouse
Fire/EMS Admin.
Westside Event Center
Westside Library
Fire Station #1
Fire Station #4
Fire Station #5
C&S Janitorial Services
Bid #0713-72
Custodial Services of City Facilities
A&A Cleaning Services
GCA Services Group
Resolution No. R2014-88
Exhibit "A"
NCC Services
3X Week
5X Week
3X Week
5X Week
3X Week
5X Week
3X Week
5X Week
$4,740.00
$7,140.00
$4,740.00
$6,240.00
$4,268.28
$7,113.84
$6,043.80
$9,273.00
$22,740.00
$34,200.00
$39,900.00
$49,500.00
$29,692.44
$49,487.40
$24,153.36
$35,455.56
$16,740.00
$25,200.00
$19,380.00
$28,800.00
$22,269.36
$37,115.52
$18,714.12
$27,162.48
$1,500.00
$2,340.00
$2,700.00
$3,900.00
$2,275.68
$3,792.84
No Bid
$7,200.00
$15,492.00
$23,520.00
$22,500.00
$24,000.00
$20,784.72
$34,641.12
$16,909.56
$24,982.56
$10,980.00
$15,600.00
$12,720.00
$16,200.00
$14,316.00
$23,859.96
$12,076.32
$17,727.72
$1,440.00
$1,908.00
$5,100.00
$7,200.00
$1,569.48
$2,615.76
$4,832.88
$7,254.72
$7,200.00
$9,840.00
$10,200.00
$11,820.00
$8,695.68
$14,492.76
$9,665.76
$14,509.44
$5,100.00
$4,200.00
$3,900.00
$4,800.00
$5,302.20
$8,837.04
$6,043.80
$9,273.00
$6,300.00
$5,376.00
$5,100.00
$6,600.00
$7,211.04
$12,018.36
$8,465.76
$13,309.44
$5,136.00
$8,160.00
$7,500.00
$9,300.00
$6,892.92
$11,488.20
$6,043.80
$9,273.00
$4,744.80
$7,200.00
$6,300.00
$7,800.00
$6,362.64
$10,604.40
$6,043.80
$9,273.00
Subtotal: $102,112.80 $144,684.00 $140,040.00 $176,160.00 $129,640.44 $216,067.20 $118,992.96 $184,693.92
C&S Janitorial Services
Annual Pricing for Quarterly Floor Service
A&A Cleaning Services
GCA Services Group
NCC Services
$1,400.00
$1,000.00
$3,970.56
No Bid
$1,800.00
$1,100.00
$1,985.28
No Bid
$2,000.00
$1,140.00
$1,488.96
No Bid
Subtotal: $5,200.00
SX Week
Floor Service @ Fire Stations
Grand Total:
C&S Janitorial Services
$3,240.00
A&A Cleaning Services
$7,444.80
GCA Services Group
IVn l.,U Bid UIU
NCC Services
$144,684.00
$176,160.00
$216,067.20
$184,693.92
$5,200.00
$3,240.00
$7,444.80
No Bid
$149,884.00
$179,400.00
$223,512.00
$184,693.92