Attachment B - Monthly Summary Report.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
DMS-2425-247 - Lawn Care Services (Multiple Locations)
Solicitation number
ITB-11621
Issued by
Lee County, Fruitville CDP, Florida

About this file

This document is a Monthly Summary Report (Attachment B) for Lawn Care Services under contract DMS-24/25-247 issued by the Florida Department of Management Services (DMS), Division of Real Estate Development and Management. The comprehensive report template is designed for contractors to document monthly lawn maintenance services across multiple state locations, with detailed tracking of specific landscaping activities including mowing, debris removal, trimming, edging, weed control, pruning, fertilization, mulching, irrigation system maintenance, and plant health assessments.

The report provides a structured mechanism for documenting service completion, capturing dates of service, specific tasks performed, and requiring signatures from both the contractor's senior representative and the facility manager. It serves as a critical accountability tool for verifying contract compliance, with spaces to note service completion status, dates, and any relevant comments. The form must be submitted with each monthly invoice and includes sections for tracking multiple landscape maintenance elements such as tree care, soil testing, plant installations, and irrigation system performance, ensuring comprehensive service documentation and quality control.

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Other files

File Type Posted
Attachment C - Performance Standards.pdf PDF
ITB DMS-2425-247 ITB Lawn Care Services.pdf PDF
Attachment A - Statement of Work.pdf PDF
Attachment C - Performance Standards.pdf PDF
Attachment C - Performance Standards.pdf PDF
Attachment D - Price Sheet.xlsx XLSX spreadsheet
Attachment E - Draft Contract.pdf PDF
ITB DMS-2425-247 ITB Lawn Care Services.pdf PDF
Attachment A - Statement of Work.pdf PDF
Attachment B - Monthly Summary Report.xlsx XLSX spreadsheet
Attachment D - Price Sheet.xlsx XLSX spreadsheet
Attachment A - Statement of Work.pdf PDF
Attachment C - Performance Standards.pdf PDF
ITB DMS-2425-247 ITB Lawn Care Services.pdf PDF
Attachment D - Price Sheet.xlsx XLSX spreadsheet
Attachment E - Draft Contract.pdf PDF
Attachment F - PUR-7801.Vendor-Certification-Form.docx DOCX document
ITB DMS-2425-247 ITB Lawn Care Services.pdf PDF
Q&A Final.pdf PDF
Attachment A - Statement of Work.pdf PDF
Attachment B - Monthly Summary Report.xlsx XLSX spreadsheet
Attachment F - PUR-7801.Vendor-Certification-Form.docx DOCX document
Attachment E - Draft Contract.pdf PDF
Attachment B - Monthly Summary Report.xlsx XLSX spreadsheet
Attachment F - PUR-7801.Vendor-Certification-Form.docx DOCX document
Attachment D - Price Sheet.xlsx XLSX spreadsheet
Attachment E - Draft Contract.pdf PDF
Attachment F - PUR-7801.Vendor-Certification-Form.docx DOCX document
Q&A Final.pdf PDF
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Text version

Attachment B - MSR

ATTACHMENT B – MONTHLY SUMMARY REPORT
Lawn Care Services; DMS-24/25-247
Monthly Summary Report for Month of ___________
(This Form Must Be Submitted with Monthly Invoice Pursuant to Section 1.6, Statement of Work)
Date of this Invoice:Location Name:
Contract Monthly Amount:Amount of this Invoice:
Monthly Meeting On:With Whom:

Lawn Care Service Dates Scheduled Actual

Indicate the Services Provided During the Service Visit:Completed (Yes, No, or N/A)Completion DateComments
Mowing
Removal of Debris and Excessive Clippings
Trimming and Edging
Weed Control
Treatment or Removal of Turf Along Curbs and Sidewalks
Pruning of Ornamental Flowering Trees
Maintenance of Groundcover
Trimming and Thinning of Tree Branches
Selective Pruning and Hard Cutbacks
Removal of Natural Debris on Paved Surfaces
Trimming Along Boundaries, Fences, and Walls
Removal of Trash and Debris
Fertilizer Application (2x per year)
Mulching (2x per year)
Mulch Maintained at Required Depth
Soil PH Testing
Trees Staking and Stake Maintenance
No Signs of Excessive Dryness or Watering
Color Displays Full and Fresh
Plant Installation and Maintenance
Watering of Non-Irrigated Containers
Open Field Mowing
Retention Basin Maintenance
Irrigation
Irrigation System Testing
Irrigation System Maintained and Repairs Made
Irrigation System in Working Order - nozzles above 4"; minimal overflows; no weeping; no damage from services
Attach a separate sheet with problems, solutions, and comments.
Contractor’s Senior RepresentativeFacility Manager or Designee
Name:
Signature:
Date:
Original with Monthly Invoice (Yes / No)
Copy given to Facility Manager (Yes / No)

Page &P of &N

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