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Lawn Co. Landscape Maintenance Services FY21 PO Item#30. C� fIEN , IN4, IDAHG-. MEMO TO CITY COUNCIL Request to Include Topic on the City Council Agenda From: Sandra Ramirez, Purchasing Meeting Date: October 13, 2020 Presenter: N/A Estimated Time: 0 Topic: Approval of Lawn Co. Purchase Order Recommended Council Action: Approve FY21 Landscape Maintenance Services Purchase Order for the Not-to-Exceed amount of $231,100.00 and authorize Procurement Manager to sign the Purchase Order to Lawn Co. Background: These are continued services for year two of a Contracted Service agreement with Lawn Co. for Landscape Maintenance Services. The five-year agreement approved and executed on February 7, 2020. Page 475 O ;u m c 1 O CD C_ om Item#30. m r r L. m Z m � cn fA Q a 0 O � o Z D -- m r 0 (D (D m T. v _ m 0 o _07C3 • n 0 0 -u -0 oc I o �' 1 c c (D (D 0 0 (D Q O_ • ) o O (D O j w _L� • (n m m o> w s O r � cs r I ooN. 71 o o y * 5 Q w w Z D m (n ao a -< v v oo co ° Gv fTl (D a o w m 4 • W V N � M m o D Z (D z D w 19 o m z m 0 ED C/) N , O • (fl (9 . W. J o m m o G m o (n v D = �_ C) o) a) . 0 n _0 o (0 m o o A D CDo Z o o D C m m 0 N N • /) W O O z D D C • O o z A v N Ul U) m 1 O (.n (P Y oo Cn cmnO • m m c • : I A o D T m D m y • D D N W . .. A • O w m m z w o0 o 0 0 9 0 c cn cn c0 m 0 i�: p v , �1 1 � z p m M • c) c) Z --i O 'i N . . (9 f9 1.9 -69 (.9 69 69 (.9 .9 kg 0 p (DN {� • 0 O W m Z O • Z o rn 0 CoO • rn 4h, O o 0 p o 0 p o 0 �Pg,476 Item#30. City Of Meridian Detailed Statement of Revenues and Expenditures - Rev and Exp Report - Sandra 01 - General Fund 5210 - Parks Division From 10/1/2020 Through 9/30/2021 Percent of Budget with Current Year Budget Budget Amendments Actual Remaining Remaining OPERATING COSTS 55704 Contracted Services 288,000.00 0.00 288,000.00 100.00% Total OPERATING COSTS 288,000.00 0.00 288,000.00 100.00% TOTAL EXPENDITURES 288,000.00 0.00 288,000.00 100.00% Page 477 Date: 9/28/20 02:43:03 PM Pag