HomeMy WebLinkAbout399025 CLEAN AIR LAWN CARE INC - CONTRACT - AGREEMENT MISC - CLEAN AIR LAWN CARE (2)April 14, 2016
Clean Air Lawn Care of Fort Collins, LLC
ATTN: Justin Reynier
321 Del Clair Rd.
Fort Collins, CO 80525
justin@cleanairlawncare.com
Re: Amendment No. 3 to Services Agreement
Dear Mr. Reynier,
Please let this letter serve to amend the following to the Services Agreement dated April 18,
2014 (the “Agreement”) and Amendment No. 1 dated February 4, 2015.
The following changes/additions are hereby made and incorporated in the Services Agreement:
1. Attachment 1, attached and incorporated herein.
All other terms and conditions of the Agreement remain in full force and effect. The City looks
forward to continuing to work with Clean Air Lawn Care of Fort Collins, LLC.
Sincerely,
Gerry S. Paul
Director of Purchasing
Accepted and Agreed on: ___________________
By: ________________________________________
Justin Reynier
Title: ___________________
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov.com/purchasing
Amendment No. 3 to Services Agreement Page 1 of 2
DocuSign Envelope ID: C83707E0-9942-40BD-BB9A-A3876B7E9847
4/15/2016
Owner
ATTACHMENT 1
2016 Pricing breakdown per location
Location Visits Cost per visit Total
Alta Vista Park
724 Alta Vista St.
17,300 Square Feet
23 mows
$40.00 $920.00
5 Treatments $65.00 $325.00
5 proportionate payments
Annual Total: $1,245.00
Monthly Total: $249.00
Freedom Square Park
600 N Shields
10,200 Square Feet
23 mows
$44.00 $1,012.00
5 Treatments $84.50 $422.50
5 proportionate payments
Annual Total: $1434.50
Monthly Total: $286.90
Romero Park
421 Tenth Street
7,500 Square Feet
23 mows $43.50 $1,000.50
5 Treatments $70.00 $350.00
5 proportionate payments
Annual Total: $1350.50
Monthly Total: $270.10
Rabbit Brush Park 23 mows
1114 Elgin Ct
46,000 Square Feet $90.00
$2070.00
5 Treatments $281 $1405.00
5 proportionate payments
Annual Total: $3475.00
Monthly Total: $695.00
ANNUAL TOTAL FOR ALL FOUR PARKS: $7505.00
Amendment No. 3 to Services Agreement Page 2 of 2
DocuSign Envelope ID: C83707E0-9942-40BD-BB9A-A3876B7E9847