Government Contract | Texas
Contract for Janitorial Services

Bid Information

Bid Alert No: 00000837983

Bid Title: Contract for Janitorial Services

Agency Bid No. Title: 17-003

Received Date: 01/16/2017

Close Date: 01/24/2017

Purchase Type: Term:

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference 01/18/2017 10:00 AM, Bid Bond Required:


Specifications include, but are not limited to:Mix stripping solution to the appropriate dilution, depending on floor finish build-up. Blockade areas to be stripped. Apply liberal amounts of solution uniformly to the floor with a mop. Let stripping solution soak for the appropriate amount of time recommended by the stripper manufacturer. Keep areas to be stripped wet. Rewet if necessary. Machine scrub the floor (300 rpm or less) with a scrubbing brush (aggressiveness equivalent to 3M blue pad) to break up the polish film. Do not allow striping solution to dry on the floor. Remove dirty stripping solution with a wet vacuum or mop. Thoroughly rinse the entire floor with fresh, clean water. Remove rinse water and allow the floor to dry completely. Apply 3 to 5 coats of high-quality commercial floor polish. In areas where the flooring will be exposed to heavy traffic and/or staining agents, the application of a stain resistance sealer prior to the application of polish is recommended. If polishing floor without stripping, thoroughly clean, rinse and allow the floor to dry completely before polishing. d) Buffing, where specified, will be the dry, machine polishing of floors without application of floor polish. Mop, rinse and allow floor to dry prior to buffing. 4. RESTROOMS a) Diaper changing stations in any restroom shall be cleaned, disinfected and wiped dry daily, regardless of whether specified elsewhere. b) Disposal containers for feminine hygiene products are located in stalls in some

Bid Related Documents

Download Solicitation Notice

Product Code: 91039

Agency Information

Issuing Agency: City of Brenham

State: Texas

Agency Type: State and Local

Contact: Sara Parker, Purchasing Services Purchasing Services/City Hall, 200 W. Vulcan, P.O. Box 1059, Brenham, Texas, 77834-1059

Phone: 979-337-7247




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