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Last Updated | 12/05/2022 12:26 PM |
Project Title | Grass Cutting / Linclon Court |
Physical Address | View project details and contacts |
City, State (County) | Milwaukee, WI 53207 (Milwaukee County) |
Category(s) | Single Trades |
Sub-Category(s) | Service/Term Contracts |
Contracting Method | Competitive Bids |
Project Status | Sub-Bidding, Construction start expected June 2022 |
Bids Due | View project details and contacts |
Estimated Value | |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Furnish labor, materials and services necessary to cut grass at the Lincoln Court Development located at 2325 South Howell Avenue, Milwaukee, WI 53207, as follows: A representative from your company must check in at the development office before and after work is performed. Before each cutting, remove all trash/debris, such as cans, bottles, and paper, from area to be serviced, including walkways, borders, etc. Always remove debris resulting from work, at the end of each day and dispose of properly. Contractor shall cut grass bi-weekly and intermittently when rain causes the grass to grow over 2", unless instructed otherwise by the Manager, due to the growing season or weather. Grass should be maintained at a height not to exceed 2", but not less than 1". After each grass cutting, trim around walkways, fence line, trees, poles, buildings, remove all growth from fences, trim branches in front of building and remove all debris Grass seed under trees (up-front) trim branches and remove leaves (behind garage and along fence line. No fertilizer or weed and feed should be dispensed on lawn. Upon completion of work, the contractor shall remove all equipment and unused materials, from premises and leave the building in a neat and clean condition. Contractor shall take all steps necessary to protect all property and persons from any damage or injury resulting from this work. Contractor shall employ sufficient, qualified and competent personnel to perform work promptly. Contractor to submit invoices once per month to the development. All invoices must show dates when work was performed in order for invoices to be processed in a timely manner. For any questions regarding insurance, please contact Dana Shepherd, Purchasing Support Agent, at 414-286-5891 or dlsheph@hacm.org |
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |