HomeMy WebLinkAboutClean Space Change Order 2 - PO 11433
Procurement Division 1225 Main Street, Sebastian, FL 32958 Phone: 772-388-8231
Page 1 of 4
CHANGE ORDER FORM
Change Order # 1 Project Name Janitorial Services & Restroom Cleaning
Purchase Order # 11433 Project # N/A
Contractor: Clean Space Inc Contact Name Matt Giunco
Address: 3764 NW 124th Avenue
Coral Springs, FL 33065 Contract Date October 2, 2025
By the signature affixed below, the City and the Contractor agree to the changes stipulated herein. Upon proper execution
of this document, the Contractor is hereby notified to commence work. All changes stated below are hereby incorporated
and made a part of the Contract identified above, and all the terms and conditions of said Contract are enjoined and in full
force while executing the change(s) stipulated as follows:
DESCRIPTION:
With increased Community Center rentals, the City is requesting that janitorial services be expanded to seven days a week.
The current contract total is $155,601.22, and the revised amount with seven day service is $156,679.86. That is an increase
of $1,078.64, which will be covered by higher rental revenue. Once Change Order #1 is executed, the existing line items for
Community Center Restrooms and Community Center Sunday Service will be replaced with a single line item: Community
Center and Restroom (7 Days a Week Service). The monthly rate is outlined in Exhibit A.
A. Contract price prior to this change $155,601.22
Net increase (decrease) resulting from this change $1,078.64
New contract price including this change order $156,679.86
B. Contract time prior to this change (number of days) N/A
Net increase (decrease) resulting from this change (number of days) N/A
New completion date including this change N/A
AGREED:
CLEAN SPACE INC:
___________________________
Matt Giunco, President
Date: ______________________
CITY OF SEBASTIAN:
___________________________ ___________________________
Brian Benton, City Manager Catherine E. Testa, Acting City Clerk
Date: ______________________ Date: ______________________
Document ID: F66FFC71A9C239CA363F6BE131FCD687
ID: 68BAB78F-0685-490...
Digitally signed by
<mg@cleanspaceonline.com>
January 28, 2026 03:00 PM EST
01/28/2026
ID: 4DCAB586-8F69-434...
Digitally signed by
<bbenton@cityofsebastian.org>
February 05, 2026 10:44 AM EST
02/05/2026
ID: D0C39A16-4024-4D...
Digitally signed by
<ctesta@cityofsebastian.org>
February 05, 2026 10:56 AM EST
02/05/2026
Procurement Division 1225 Main Street, Sebastian, FL 32958 Phone: 772-388-8231
Page 2 of 4
Approvals by City of Sebastian Staff:
N/A City Manager Authorization – a cumulative amount less than 15% of the contract price or $15,000.
City Council Authorization – a cumulative amount exceeds 15% of the contract price or $15,000.
CITY COUNCIL MEETING: N/A
Project Manager ___________ as to Scope of Work
Procurement Manager ___________ as to purchasing
Finance ___________ as to budget
City Attorney ___________ as to legal
Document ID: F66FFC71A9C239CA363F6BE131FCD687
Procurement Division 1225 Main Street, Sebastian, FL 32958 Phone: 772-388-8231
Page 3 of 4
EXHIBIT A
REVISED PRICING
Document ID: F66FFC71A9C239CA363F6BE131FCD687
Procurement Division 1225 Main Street, Sebastian, FL 32958 Phone: 772-388-8231
Page 4 of 4
Bid #: 21-09
Bid Title: Professional Janitorial Services
2025-2026 Pricing
Item Description Qty
(Months) Unit
Monthly Yearly Total
Cost
Community Center and
restrooms 12 LS $ 301.27 $ 3,615.025
Community Center Sunday
Service 12 LS $ 134.83 $ 1,617.98
Community Center and
Restroom (7 Days a Week
Service)
8 LS $ 570.93 $ 4,567.44
Document ID: F66FFC71A9C239CA363F6BE131FCD687