Approve amendment 3 to renew contract MA-057-25010715 with US Metro Group Inc., for janitorial services, 9/1/26 - 8/31/27 ($1,740,932; cumulative total $4,328,505); and authorize County Procurement Officer or Deputized designee to execute amendment
Meeting Date
08/25/2026
Item
36
| Classification | Title | Modified Date | File Name | |
|---|---|---|---|---|
| Agenda Staff Report | Agenda Staff Report | 08/05/2026 11:03 AM | ASR-26001571.pdf | View Accessible Document |
| Attachments | Attachment A - Subordinate Contract MA-057-25010715 with US Metro Group, Inc. | 08/05/2026 11:03 AM | Attachment A - Subordinate Contract MA-057-25010715 with US Metro Group, Inc..pdf | View Accessible Document |
| Attachments | Attachment B - Contract Summary Form | 08/05/2026 11:03 AM | Attachment B - Contract Summary Form.pdf | View Accessible Document |