Attachment B - Monthly Summary Report - Tampa Group.pdf

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Attached to
DMS-2324-057 Lawn Care Services - Tampa Group
Solicitation number
ITB-07501
Issued by
Hillsborough County, Pinellas County, Florida

About this file

This document is a Monthly Summary Report for the Lawn Care Services - Tampa Group contract, DMS-23/24-057, managed by the State of Florida. The report details the services provided during the service visit, including mowing, debris removal, trimming and edging, weed control, pruning, and maintenance of groundcover, trees, and irrigation systems. The report must be submitted with the monthly invoice and includes information such as the service dates, services performed, completion status, and comments. The contract is for lawn care services in the Tampa, Florida region.

The report indicates the monthly contract amount, as well as the amount of the current invoice. It requires signatures from the facility manager and the contractor's senior representative to verify the services performed. The contractor must also attach a separate sheet with any problems, solutions, and additional comments. This report is a key component of the contract administration and invoicing process for the Lawn Care Services - Tampa Group contract.

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Text version

Date of this Invoice: Location Name:

Contract Monthly Amount: Amount of this Invoice:

Monthly Meeting On: With Whom:

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 (Grizzle & Trammell)

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

Facility Manager or

Designee

Name:

Signature:

Date:

Original with Monthly Invoice (Yes / No)

Copy given to Facility Manager (Yes / No)

Attach a separate sheet with problems, solutions, and comments.

Contractor’s Senior Representative

ATTACHMENT B – MONTHLY SUMMARY REPORT

Lawn Care Services - Tampa Group; DMS-23/24-057

Monthly Summary Report for Month of ___________

(This Form Must Be Submitted with Monthly Invoice Pursuant to Section 1.6, Statement of Work)

Lawn Care Service Dates

File details come from the government source that posted it. Updated .