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Minutes of Last Meeting - City of Baton Rouge/Parish of East Baton ...

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METROPOLITAN COUNCIL MEETING<br />

October 14, 2015 Page 24<br />

6. Janitorial Services for <strong>Baton</strong> <strong>Rouge</strong> Metropolitan Airport<br />

Project No. A15-1112 (Account No. 481.0940002.642210.0000000).<br />

By: Director <strong>of</strong> Aviation.<br />

Estimate: $300,000<br />

Bidders<br />

Bid Amount<br />

TLG Janitorial Services $226,665.00<br />

Empire Janitorial Sales & Service, LLC $234,292.77<br />

Mason's Pr<strong>of</strong>essional Cleaning Services, LLC $275,940.00<br />

OOK Janitorial Services $287,568.90<br />

Manhattan Maintenance Company $293,284.80<br />

Enmon Enterprises LLC d/b/a<br />

Jani-King <strong>of</strong> <strong>Baton</strong> <strong>Rouge</strong> $346,107.60<br />

SG Contracting $416,669.40<br />

Unicare Building Maintenance, Inc. $445,840.20<br />

The Clean Sweep and Associates, Inc. $459,637.20<br />

Cherish Home and Commercial Cleaning $473,040.00<br />

Palaclos Marine & Industrial Coating Inc. $1,368,662.40<br />

RESOLUTION 51773 & AIRPORT AUTHORITY RESOLUTION 10-14-15-03<br />

7. Interior Horticultural Services and seasonal decorations for the <strong>Baton</strong><br />

<strong>Rouge</strong> Metropolitan Airport - Project No. A15-0645 (Account No.<br />

481.0940002.643550.0000000). By: Director <strong>of</strong> Aviation.<br />

Estimate: $65,000<br />

Bidder<br />

Bid Amount<br />

Billy Heroman's Flowerland $39,990.00<br />

RESOLUTION 51774 & AIRPORT AUTHORITY RESOLUTION 10-14-15-04<br />

D. Authorizing the Mayor-President to execute a contract with Bill Kipf, Real Estate<br />

Appraiser for appraisal services associated with the Old Hammond Highway<br />

Improvements, Segment 2 project, being <strong>City</strong>-<strong>Parish</strong> Project No. 06-CS-HC-0028,<br />

in an amount not to exceed $78,176. (Account No.<br />

374.7260442.652200.5924406) By: Director <strong>of</strong> Transportation and Drainage.<br />

RESOLUTION 51775<br />

E. Authorizing the Mayor-President to execute a contract with The Lakvold Group,<br />

LLC for appraisal services associated with the Picardy-Perkins Connector Phase 1<br />

project, having <strong>City</strong>-<strong>Parish</strong> Project No. 12-CS-HC-0043, DOTD Project No.<br />

H.011683, in an amount not to exceed $25,000. (Account No.<br />

374.7260442.652200.5924406) By: Director <strong>of</strong> Transportation and Drainage.<br />

RESOLUTION 51776

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