COMPENSATION SCHEDULE FOR ULTIMATE CUSTODIAL SERVICES, INC.
Custodial Services for City Facilities RFP 25-26.23
THREE-YEAR TERM FROM AUGUST 1, 2026-JUNE 30, 2029
Year Date Start Date End Amount Contingency Amount (15%) Annual Total Not to Exceed 1 8/1/2026 6/30/2027 $487,470.92 $73,120.64 $560,591.56 2 7/1/2027 6/30/2028 $487,470.92 $73,120.64 $560,591.56 3 7/1/2028 6/30/2029 $487,470.92 $73,120.64 $560,591.56
TWO-YEAR OPTIONAL TERM EXTENSION FROM JULY 1, 2029-JUNE 30, 2031 *Years 4 & 5 subject to a 2% Max. CPI and per contract is rounded to the nearest dollar.
Year Date Start Date End Amount Contingency Amount (15%) Annual Total Not to Exceed *4 7/1/2029 6/30/2030 $497,220.00 $74,583.00 $571,803.00 *5 7/1/2030 6/30/2031 $507,165.00 $76,075.00 $583,240.00
ATTACHMENT 3