Square footage estimates have been provided where available. • County to provide paper towels and toilet paper for all locations and the vendor shall check dispensers during each visit and fill or replace as needed. • County to provide hand soap for all locations. The vendor shall check dispensers during each visit and fill or replace as needed. • Prices shall be inclusive of all expenses and vendor provided supplies (urinal blocks, can liners [where required], etc.). Vendor shall provide enough usable janitorial supplies to last between visits. • Invoices are to show weekly service charges per location but shall be submitted on a monthly basis. Charges for a partial week are not allowed and will not be paid. • The County contact person for each location, other than the District Court locations, will keep a logbook of any on-going issues or problems. The contractor shall check the logbook each day of service and work with the contact person to resolve them as soon as possible so the issue or problem does not escalate into an unsatisfactory performance rating resulting in payment being withheld. • The District Court Administration will provide the contractor with a copy of a checklist to be completed to verify work performed for each scheduled period. The contractor is responsible for supplying these check lists to their employees.
