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HomeMy WebLinkAboutBid 2026-01Item Cover Page POSTED AGENDA ITEM WORDING SUMMARY DATE:March 12, 2026 AGENDA SECTION:REGULAR AGENDA ITEM TYPE:Authorization DEPARTMENT:Public Works Department REQUESTED BY:Mark Arnold Presentation, possible action, and discussion on the approval of the contract between the City of Humble and CCS Facility Services for City-Wide Janitorial Services in the amount of $326,028.00. City Wide Janitorial Service Contract FINANCIAL INFORMATION BUDGETED ITEM:Yes AMOUNT BUDGETED:$504,000.00 AMOUNT REQUESTED:$326,028.00 ACCOUNT NUMBER:100-10-100-00-0000-5254 AGENDA ITEM NO. 5.f CITY COUNCIL AGENDA ITEM REPORT SUBMITTING INFORMATION 1 RECOMMENDED ACTION Council Authorization ATTACHMENTS Binder 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28