| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Council action is requested issue a purchase order in the amount of $180,336.00 for fiscal year 2023-2024 to Woodley Janitorial for Janitorial Services for the Power & Light Department. |
| | | | | | | | Recommendations:
Council approval to issue purchase order to Woodley Janitorial. |
| | | | | | | | Background:
The Independence Utilities Center and the Service Center for Power & Light have daily custodial needs.
Woodley Janitorial was previously awarded the contract that was approved by City Council for providing this service as a result of a Request for Proposals (RFP). This request is for approval of expenditures for the Power & Light Department for this service.
Approval of this item authorizes change orders up to ten (10) percent of the authorized amount, providing appropriations are available. |
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Fiscal Impact:
The fiscal impact to the City totals $180,336.00. Funding for the Janitorial Services is included in the fiscal year 2023-2024 budget, page 242, account number (6122-5211) Maintenance – Buildings, IPL Fund 20.
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| | | | | | | | | Department: Power & Light | Contact Person: James Nail |
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| REVIEWERS: | | Department | Action | | City Managers Office | Approved | | City Clerk Department | Approved |
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| Council Action: | Council Action: |
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