Approve amendment 6 to contract MA-080-23010239 with Omni Enterprise, Inc. ($689,773; cumulative total $3,063,583), amendment 5 to contract MA-080-23011022 with Omni Enterprise, Inc. ($315,240; cumulative total $997,735) and amendment 2 to contract MA-080-26010368 with US Metro Group, Inc. ($264,120; cumulative total $516,121) for janitorial services, 9/1/26 - 8/31/27; and authorize County Procurement Officer or Deputized designee to execute amendments
Meeting Date
08/25/2026
Item
32
| Classification | Title | Modified Date | File Name | |
|---|---|---|---|---|
| Agenda Staff Report | Agenda Staff Report | 08/04/2026 12:33 PM | ASR-26001492.pdf | View Accessible Document |
| Attachments | Attachment A - Amendment No. 6 to Contract MA-080-23010239 with Omni Enterprise, Inc. | 08/04/2026 12:33 PM | Attachment A - Amendment No. 6 to Contract MA-080-23010239 with Omni Enterprise, Inc..pdf | View Accessible Document |
| Attachments | Attachment B - Amendment No. 5 to Contract MA-080-23011022 with Omni Enterprise, Inc. | 08/04/2026 12:33 PM | Attachment B - Amendment No. 5 to Contract MA-080-23011022 with Omni Enterprise, Inc..pdf | View Accessible Document |
| Attachments | Attachment C - Amendment No. 2 to Contract MA-080-26010368 with US Metro Group, Inc. | 08/04/2026 12:33 PM | Attachment C - Amendment No. 2 to Contract MA-080-26010368 with US Metro Group, Inc..pdf | View Accessible Document |
| Attachments | Attachment D - Contract Summary Forms | 08/04/2026 12:33 PM | Attachment D - Contract Summary Forms.pdf | View Accessible Document |