Attachment B - Monthly Summary Report.xlsx
XLSX spreadsheet 23 KB Posted
- 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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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 Date | Comments |
| 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 Representative | Facility Manager or Designee | ||
| Name: | |||
| Signature: | |||
| Date: | |||
| Original with Monthly Invoice (Yes / No) | |||
| Copy given to Facility Manager (Yes / No) |
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