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5B Consent
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2024
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Packet 20240304
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5B Consent
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Last modified
3/22/2024 3:10:56 PM
Creation date
3/21/2024 5:44:20 PM
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Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/4/2024
Retention
PERM
Document Relationships
Impec Group NPSA 20240401
(Amended by)
Path:
\City Clerk\City Council\Agreements\2024
Reso 2024-017 Janitorial Services NPSA
(Amended)
Path:
\City Clerk\City Council\Resolutions\2024
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<br /> <br />Non-Professional Services Agreement between April 1, 2024 <br />City of San Leandro and Impec Group—Exhibit B Page 2 of 2 <br />Spray Buff Terrazzo and Marble Floors (no extra charge) <br />A City Hall $0.00 $0.00 $0.00 $0.00 $0.00 <br />D Main Library $0.00 $0.00 $0.00 $0.00 $0.00 <br />Dusting of Library Collections <br />D Main Library $1,996.00 $2,055.88 $2,117.56 $2,181.08 $2,246.52 <br />I Mulford Marina Branch Library $600.00 $618.00 $636.54 $655.64 $675.31 <br />J Manor Branch Library $1,000.00 $1,030.00 $1,060.90 $1,092.73 $1,125.51 <br />Allowance/Contingency <br />Carpet cleaning, window cleaning, etc. at various locations $68,430.00 $70,482.90 $72,597.39 $74,775.31 $77,018.57 <br />Buildings A-R: Wax and Buff Vinyl Tile Floors ($.12/sq. ft.) $15,000.00 $15,450.00 $15,913.50 $16,390.91 $16,882.63 <br />Sub Totals $1,109,139.00 $933,514.13 $961,519.56 $990,365.14 $1,020,076.10 <br />Grand Total $5,014,613.93 <br /> <br />
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