Janitorial Services FY25 Specs Sheet.pdf

PDF 93 KB Posted

Attached to
ABPP Janitorial Tuscaloosa DRC Field FY25
Solicitation number
SRC0000023952
Issued by
Tuscaloosa County, Tuscaloosa City, Alabama

About this file

The document provided is a Specifications Sheet for Janitorial Services for the Alabama Bureau of Pardons and Paroles (ALBPP) for the period of October 1, 2024 to September 30, 2025. The services required include weekly cleaning of entrance/lobby/reception areas, hallways/corridors, restrooms, breakroom/kitchen areas, offices, and conference rooms. Additional tasks such as emptying trash, disinfecting high touch surfaces, and dusting are also required. Vendors must provide proof of liability insurance and cleaning supplies. The vendor must confirm the weekly cleaning schedule with the Officer in Charge or office location designee after receipt of the FY24 purchase order, and payments will be made in arrears on a monthly basis.

The related State and Local Contract Opportunity is for the Pardons and Paroles Tuscaloosa DRC Field Office located at 220 14th St. Unit 150, Tuscaloosa, AL 35401. The contract period is also October 1, 2024 through September 30, 2025. Bidders are required to conduct a site visit with the contact person, Edward Seabron, prior to submitting a bid. The bid must include an itemized quote, proof of liability insurance, and the vendor must provide the necessary cleaning supplies. Payments will be made in arrears on a monthly basis, and invoices should be emailed to invoices.payables@paroles.alabama.gov. The Alabama Bureau of Pardons and Paroles reserves the right to not award based on budget restrictions.

View the file

Other files

File Type Posted
Quick Quote Standard Boilerplate updated 8-9-24.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Alabama Bureau of Pardons and Paroles (ALBPP) Janitorial Services (October 1, 2024 – September 30, 2025)

All services to be performed weekly.

Entrance / Lobby/ Reception Areas

• Clean entrance glass, inside and out

• Sweep, mop and disinfect all floors.

• Vacuum all carpeted area(s) including rugs.

Dust all horizontal surfaces (counters, file cabinets, etc.) 8 feet and below. Damp wipe as needed.

Hallways / Corridors

• Vacuum all carpeted area including rugs.

• Sweep, mop and disinfect all floors.

Restroom(s)

• Clean and disinfect all toilets, toilet seats and urinals inside and out.

• Clean and disinfect all sinks, counters, mirrors and partitions.

• Sweep, mop and disinfect all floors.

• Restock all toilet tissue, hand towels, and hand soap.

• Damp wipe exterior of dispensers with disinfectant.

Breakroom/ Kitchen Areas

• Clean and disinfect sinks and countertops.

• Clean microwave inside and out.

• Sweep, mop and disinfect all floors.

Offices

• Sweep, mop and disinfect all floors.

• Vacuum all carpeted areas including under furniture.

Dust all horizontal surfaces (counters, file cabinets, etc.) 8 feet and below. Damp wipe as needed.

Conference Room

• Vacuum all carpeted areas including under furniture.

• Clean and dust conference room furniture (table, credenza, etc.)

Dust all horizontal surfaces (counters, file cabinets, etc.) 8 feet and below. Damp wipe as needed.

Entire Facility

• Empty trash and sanitary napkin receptables and replace liners (liners furnished by vendor).

• Disinfect phones, door knobs, light switches.

• Clean baseboards and ledges.

• Dust blinds, windowsills, and air vents.

• Disinfect high touch surfaces using disinfectant cleaners.

Additional Information:

✓ Vendor will provide proof of liability insurance and all cleaning supplies.

✓ 1st day of cleaning and weekly schedule must be confirmed after receipt of the FY 24 purchase order and approved by Officer in Charge or office location designee.

(NO WORK TO BE COMPLETED IN ADVANCE)

✓ Payment will be made in arrears.

✓ Invoices billed Monthly after services are rendered and emailed to invoices.payables@paroles.alabama.gov monthly.

mailto:invoices.payables@paroles.alabama.gov

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