HomeMy WebLinkAboutJobmaster Janitorial - 2001 04 11
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JOBMASTER INC.
City of Winter Springs
COMPLETE JANITORIAL
SERVICE PROPOSAL
JANUARY, 2001
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JOBMASTER FLOOR & CARPET MAINTENANCE, INC.
P.O. Box 180602 Casselberry, FL 32718-0602
407 -696-5006 fax 407-695-7189 iobmasterinc@vahoo.com
Com an Name:
Service Address:
Contact Person:
Phone/Fax:
CITY OF WINTER SPRINGS
110 N. Flamin 0 Ave, Winter S rin FL 32708
Alan Hill
407-327-2669 Fax 407-327-4751
COMPLETE JANITORIAL SERVICE PROPOSAL
We hereby submit specifications and estimates as follows:
Area Description: Public Work Bldg : Office area
Total Square Feet: 1076 Sq Ft
. VISITS PER WEEK:1 (Monday Afteroon )MONTHL Y SERVICE COST $ 40.00 Visit
SERVICE INCLUDES:
. Vacuum all carpeted areas. Sweep, dust mop, wet mop. (Carpet cleaning, stripping, buffing, waxing,
sealing are all optional.)
. Empty all trash containers and line with plastic liners
. Clean and sanitize all toilet bowls, urinals, sinks, etc. Replace all toilet tissue, soap, paper towels,
etc. All restroom supplies will be furnished by the customer, unless otherwise requested.
. Clean all ashtrays.
. Thoroughly dust all desks, file cabinets, windowsills, office furniture, ledges, etc.
. Clean all interior glass and entrance door glass.
. Spot clean areas such as door jams, light switches, etc., as needed.
. Additional cleaning instructions:
JobMaster will provide all labor, supplies and materials.
Acceptance of proposal: JobMaster is authorized to proceed with the work as specified. All prices and
conditions of sale listed in this proposal are hereby accepted and agreed to. Prices do not include
applicable sales tax. This contract shall be in effect for one year. Payment to be made within 30 days of
receipt of invoice.
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CUSTOMER:
DATE:
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.
.
JOBMASTER FLOOR & CARPET MAINTENANCE, INC.
P.O. Box 180602 Casselberry, FL 32718-0602
407-696-5006 fax 407-695-7189 iobmasterinc@yahoo.com
Com an Name:
Service Address:
Contact Person:
Phone/Fax:
CITY OF WINTER SPRINGS
110 N. Flamin 0 Ave, Winter S nn FL 32708
Alan Hill
407-327-2669 Fax 407-327-4751
COMPLETE JANITORIAL SERVICE PROPOSAL
We hereby submit specifications and estimates as follows:
Area Description: Public Work Bldg : Office area
One time Detail cleaning First Visit
Total Square Feet: 1076 Sq Ft
VISITS PER WEEK: One Time
MONTHLY SERVICE COST $ 75.00
SERVICE INCLUDES:
. Vacuum all carpeted areas. Sweep, dust mop, wet mop. (Carpet cleaning, stripping, buffing, waxing,
sealing are all optional.)
. Empty all trash containers and line with plastic liners
. Clean and sanitize all toilet bowls, urinals, sinks, etc. Replace all toilet tissue, soap, paper towels,
etc. All restroom supplies will be furnished by the customer, unless otherwise requested.
. Clean all ashtrays.
. Thoroughly dust all desks, file cabinets, windowsills, office furniture, ledges, etc.
. Clean all interior glass and entrance door glass.
. Spot clean areas such as door jams, light switches, etc., as needed.
. Additional cleaning instructions:
JobMaster will provide all labor, supplies and materials.
Acceptance of proposal: JobMaster is authorized to proceed with the work as specified. All prices and
conditions of sale listed in this proposal are hereby accepted and agreed to. Prices do not include
applicable sales tax. This contract shall be in effect for one year. Payment to be made within 30 days of
receipt of invoice.
CUSTOMER:
DATE:
..~~.-........_"F', <.~- ,~. .,...,,,, - -
o&~ IPAGE 1
CITY OF WINTER SPRINGS
1126 E.. STATE ROAD 434 53237
WINTER SPR~ FLORIDA 32708 ,.....
(407) 327..1800 THIS NUMBER MUST APPEAR ON ALl.: .
PACKAGES, INVOICES AND CORRESPO!,DENCE
VENDOR NO.
48140
, SPCL. INST.lPURPOSE
PURCHASE ORDER DATE DATE REQUIRED
REQUISITION NUMBER
VENDOR
JOBMASTER JANITORIAL/E1... SERVICE, IN
P.O. BOX 180602
CASSELBERRY,
E1..
32718-0602'\,
SHIP
TO
PUBLIC WORKS DEPAR'lMENT
110 N. FLAMINGO AVENUE
WINTER SPRINGS,
E1.. 32708
.00
5
MO'? 1
CLEAN PUBLIC WORKS OFFICE FIRST TIME
APaIUii,i0011I
~'D!HUIQji.X,002;":'\,i"
CLEANING SERVICES (ONE DAY A WEEK)
MAY;,t,,2001lfHRU, SEPl'. 30,. 2001
160.00
800.00 '
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TOl~.'ORDER
44'10 ;"
.~ .~~y~\.
AMOUNT
875.00
875.00
BY k1L
PURCHASING
DATE </ J t.-/O (
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