Approve retroactive amendment 3 to contract MA-060-24011667 with US Metro Group for janitorial services, 9/1/26 - 8/31/27, ($1,021,073; cumulative total $3,133,177); and authorize the County Procurement Officer or Deputized designee to execute amendment
Meeting Date
11/17/2026
Item
9
| Classification | Title | Modified Date | File Name | |
|---|---|---|---|---|
| Agenda Staff Report | Agenda Staff Report | 10/13/2026 02:53 PM | ASR-26001907.pdf | View Accessible Document |
| ASR Modification | Continuation Memo | 11/03/2026 07:07 AM | ASR-26002040.pdf | View Accessible Document |
| Attachments | Attachment A - Amendment Number Three to Contract MA-060-24011667 | 10/13/2026 02:53 PM | Attachment A - Amendment Number Three to Contract MA-060-24011667.pdf | View Accessible Document |
| Attachments | Attachment B - Contract Summary Form | 10/13/2026 02:53 PM | Attachment B - Contract Summary Form.pdf | View Accessible Document |