City of Springfield Environmental Services 230320

LF-IFB 051-2023; CONTRACT 2023-0226; JANITORIAL SERVICES FOR LANDFILL 3X WEEK (MON, TUE, FRI) CONTRACT TERM 5/1/25-4/...

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LF-IFB 051-2023; CONTRACT 2023-0226; JANITORIAL SERVICES FOR LANDFILL 3X WEEK (MON, TUE, FRI) CONTRACT TERM 5/1/25-4/30/26; PO EXPIRES 4/30/26; NOT TO EXCEED PURCHASE ORDER NOT TO EXCEED $15,950.00; LF-IFB 0512023; CTR 2023-0226; CO#1 TO PO 230320 FOR JANITORAIL SERVICES FOR THE NEW LANDFILL OFFICE BUILDING IN THE AMT OF $5,288.70 FROM $15,950 TO $21,238.70 TO COVER MARCH AND APRIL. PURCHASE ORDER NOT TO EXCEED $21,238.70