Loading...
HomeMy WebLinkAboutresolution.council.066-18 RESOLUTION #66 (Series of 2018) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND MENDEZ CLEANING SERVICES AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN, COLORADO. WHEREAS, there has been submitted to the City Council a contract for cleaning service for APCHA rental units, between the City of Aspen and Mendez Cleaning Services, a true and accurate copy of which is attached hereto as Exhibit «A„. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves that Contract for cleaning service for APCHA rental units, between the City of Aspen and Mendez Cleaning Services, a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said agreement on behalf of the City of Aspen. INTRODUCED, READ AND ADOPTED by the City Council of th City of Aspen on the 30`h day of April 2018. Ste n Skadr , Mayor I, Linda Manning, duly appointed and acting City Cle k do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held, April 30, 2018. Linda Manning, City Clerk 2018-018 SERVICE AGREEMENT. THIS AGREEMENT made this 261h day of March 2018, by and between the City of Aspen ("City")and the Supplier identified hereinbelow. WITNESSETH, that whereas the City wishes to purchase the services described hereinbelow and Supplier wishes to provide said services to the City as specified herein. NOW THEREFORE, in consideration of the following covenants, the parties agree as follows: SUPPLIER Mendez Cleaning Services Oscar Mendez 111 James Circle Carbondale, CO 81623 970-948-0722 mendezcleanin2service @vahoo.com DESCRIPTION OF SERVICE Provide as-needed cleaning services for APCHA managed apartments Marolt, Truscott, Aspen Country Inn, Smuggler in Aspen, and three units located in Basalt, Colorado. APCHA has a total of 305 units that includes studios to 3-bedrooms: Studios 98 One Bedroom 143 Two Bedroom 61 Three Bedroom 3 Studios to two-bedroom units vary in size from 370 sf to 1022 sf. Three-bedroom units vary from 1420 sf to 1992 sf. Expect kitchens and bathrooms to be tile or vinyl. Scope of Work Mendez Cleaning Services shall provide labor,equipment and supplies to complete the following: • Obtain apartment keys and return keys to management office. • Remove any trash and/or rubbish from apartment and place in property dumpster. • Clean interior of entry door, windows, sills, switch plates, and blinds • Clean refrigerator,oven, microwave, and dishwasher • Clean the inside and outside of kitchen cabinets and drawers • Clean kitchen floors and behind and top of refrigerator • Clean all lights and fixtures • Clean bathroom(s) sink, fan vent,tub, toilet, medicine cabinet, vanity, and mirror, floors, and walls • Clean bedroom(s) windows, sills, and blinds • Clean closets • Vacuum all carpets and mop all hard floor surfaces. • Cleaning shall be done during between 9:00-3:30, Monday—Friday unless otherwise required due to emergency. Requirements • Must have or obtain a current City of Aspen Business License; DURATION OF AGREEMENT AND SCHEDULE OF SERVICES TO BE PROVIDED March 26, 2018 to March 31,2021. DESCRIPTION OF AMOUNT,METHOD OR MANNER OF COMPENSATION Mendez Cleaning Services shall be paid$25 per hour to perform the work. The maximum contract value shall not exceed$40,000 per year. AMENDMENTS TO GENERAL CONDITIONS None The parties acknowledge and understand that this Service Agreement is, except as specifically amended hereinabove, subject to all of the terms and conditions set forth in the City of Aspen General Conditions for Service Agreements, a copy of which is appended hereto as Appendix "A" and by this reference made a part hereof. Having agreed to the above and foregoing,the parties hereto do affix their signatures. City of Aspen: Supplier: By: By: Title: Asst Grl� Title: 2 Date: Date: Sm-981.da 3 EXHIBIT "A" CITY OF ASPEN GENERAL CONDITIONS FOR SERVICE AGREEMENTS These General Conditions have been prepared by the City of Aspen to be incorporated by .reference into Service Agreements entered into between service providers ("Supplier") and the City of Aspen ("City"). The provisions herein may be interrelated with standard provisions of the Service Agreement customarily used by the City of Aspen to contract for services. A change in one document may necessitate a change in the other. Any amendments to the following terms and conditions mutually agreed to by the Supplier and the City shall be specifically noted on the Service Agreement. 1. Completion. Supplier shall commence the provision of services as described in the Service Agreement in a timely manner. Upon request of the City, Supplier shall submit, for the City's approval, a schedule for the performance of Suppliers services which shall be adjusted as required. This schedule, when approved by the City, shall not, except for reasonable cause, be altered by the Supplier. 2. Payment. In consideration of the services provided, City shall pay Supplier the amounts set forth in the Service Agreement. Supplier shall submit, in timely fashion, invoices for services performed. The City shall review such invoices and, if they are considered incorrect or untimely, the City shall review the matter with Supplier within ten days from receipt of the Supplier's billing. Supplier's invoice shall be for the period ending the last day of each month and submitted to the City no later than the 5th day of each month. 3. Non-Assignability. Both parties recognize that this contract is one for personal services and cannot be transferred, assigned, or sublet by either party without prior written consent of the other. Sub-Contracting, if authorized, shall not relieve the Supplier of any of the responsibilities or obligations under this agreement. Supplier shall be and remain solely responsible to the City for the acts, errors, omissions or neglect of any subSupplier's officers, agents and employees, each of whom shall, for this purpose be deemed to be an agent or employee of the Supplier to the extent of the subcontract. The City shall not be obligated to pay or be liable for payment of any sums due which may be due to any subSupplier unless agreed to in writing beforehand by the City. 4. Termination. The Supplier or the City may terminate this Agreement upon thirty (30) days notice, without specifying the reason therefor, by giving notice, in writing, addressed to the other patty,specifying the effective date of the termination. The City shall have the right to terminate the Service Agreement upon three (3) days notice if Supplier fails to comply with the terms and conditions set forth in Sections 1, 3, 5, 6, 7, 10, 13, 14, 16, 19 or 21. For breach of any other term and condition of the Service Agreement, City may 4 terminate the Service Agreement with ten (10) days prior notice to cure and failure by Supplier to so cure. No compensation shall be earned after the effective date of the termination. Notwithstanding the above, Supplier shall not be relieved of any liability to the City for damages sustained by the City by virtue of any breach of this Agreement by the Supplier, and the City may withhold any payments to the Supplier for the purposes of set-off until such time as the exact amount of damages due the City from the Supplier may be determined. 5. Covenant Against Contingent Fees. The Supplier warrants that s/he has not been employed or retained any company or person, other than a bona fide employee working for the Supplier, to solicit or secure this contract, that s/he has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gifts or any other consideration contingent upon or resulting from the award or making of this contract. 6. Equipment. Materials and Supplies. Unless otherwise agreed to by the City, Supplier shall acquire, provide, maintain, and repair at Supplier's expense such equipment, materials, supplies, etc., as necessary for the proper conduct of the services to be provided in accordance with the Service Agreement. 7. Contract Monitoring. Supplier agrees to allow City to reasonably monitor the services to be provided in accordance with the Service Agreement. 8. Independent Supplier Status. It is expressly acknowledged and understood by the parties that nothing contained in this agreement shall result in, or be construed as establishing an employment relationship. Supplier shall be, and shall perform as, an independent Supplier who agrees to.use his or her best efforts to provide the said services on behalf of the City. No agent, employee, or servant of Supplier shall be, or shall be deemed to be, the employee, agent or servant of the City. City is interested only in the results obtained under this contract. The manner and means of conducting the work are under the sole control of Supplier. None of the benefits provided by City to its employees including, but not limited to, workers' compensation insurance and unemployment insurance, are available from City to the employees, agents or servants of Supplier. Supplier shall be solely and entirely responsible for its acts and for the acts of Suppliers agents, employees, servants and subSuppliers during the performance of this contract. Supplier shall indemnify City against all liability and loss in connection with, and shall assume full responsibility for payment of all federal, state and local taxes or contributions imposed or required under unemployment insurance, social security and income tax law, with respect to Supplier and/or Supplier's employees engaged in the performance of the services agreed to herein. 9. Indemnification. Professional agrees to indemnify and hold harmless the City, its officers, employees, insurers, and self-insurance pool, from and against all liability, claims, and demands, on account of injury, loss, or damage, including without limitation claims arising from bodily injury, personal injury, sickness, disease, death, property loss or damage, or any other loss of any kind whatsoever, which arise out of or are in any manner connected with this contract, to the extent and for an amount represented by the degree or percentage such injury, loss, or damage is caused in whole or in part by, or is claimed to be caused in whole or in part by, the wrongful act, omission, error, professional error, mistake, negligence, or other fault of the Professional, any subSupplier of the Professional, or any officer, employee, representative, or agent of the 5 Professional or of any subSupplier of the Professional, or which arises out of any workmen's compensation claim of any employee of the Professional or of any employee of any subSupplier of the Professional. The Professional agrees to investigate, handle, respond to, and to provide defense for and defend against,any such liability,claims or demands at the sole expense of the Professional, or at the option of the City, agrees to pay the City or reimburse the City for the defense costs incurred by the City in connection with, any such liability, claims, or demands. If it is determined by the final judgment of a court of competent jurisdiction that such injury, loss, or damage was caused in whole or in part by the act, omission, or other fault of the City, its officers, or its employees, the City shall reimburse the Professional for the portion of the judgment attributable to such act,omission,or other fault of the City, its officers,or employees. 9. Suppliers Insurance. (a) Supplier agrees to procure and maintain, at its own expense, a policy or policies of insurance sufficient to insure against all liability, claims, demands, and other obligations assumed by the Supplier pursuant to Section 9 above. Such insurance shall be in addition to any other insurance requirements imposed by the Service Agreement or by law. The Supplier shall not be relieved of any liability, claims, demands, orother obligations assumed pursuant to Section 9 above by reason of its failure to procure or maintain insurance,or by reason of its failure to procure or maintain insurance in sufficient amounts,duration,or types. (b) Supplier shall procure and maintain Workmen's Compensation insurance to cover obligations imposed by applicable laws for any employee engaged in the performance of work under the Service Agreement, and Employers' Liability insurance with minimum limits of FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) for each accident, FIVE HUNDRED THOU- SAND DOLLARS ($500,000.00) disease - policy limit, and FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) disease - each employee. Evidence of qualified self-insured status may be substituted for the Workmen's Compensation requirements of this paragraph. (c) If the Service Agreement requires any insurance in addition to that referenced above at subsections (a) and (b), or a particular type of coverage, Supplier shall procure and maintain, and shall cause any subSupplier of the Supplier to procure and maintain, the minimum insurance coverages referenced in the Service Agreement. All insurance coverages shall be procured and maintained with forms and insurance acceptable to the City. All coverages shall be continuously maintained to cover all liability, claims, demands, and other obligations assumed by the Supplier pursuant to Section 9 above. In the case of any claims-made policy, the necessary retroactive dates and extended reporting periods shall be procured to maintain such continuous coverage. (d) The policy or policies required above shall be endorsed to include the City and the City's officers and employees as additional insureds. Every policy required above shall be primary insurance, and any insurance carried by the City, its officers or employees,or carried by or provided through any insurance pool of the City, shall be excess and not contributory insurance to that provided by Supplier. No additional insured endorsement to the policies required above shall contain any exclusion for bodily injury or property damage arising from completed operations. The Supplier shall be solely responsible for any deductible losses under any policy required above. (e) The certificate of insurance provided by the City shall be completed by the Suppliers insurance agent as evidence that policies providing the required coverages, conditions, and minimum limits are in full force and effect, and shall be reviewed and approved by the City prior to 6 commencement of the contract. No other form of certificate shall be used. The certificate shall identify the Service Agreement and shall provide that the coverages afforded under the policies shall not be canceled, terminated or materially changed until at least thirty (30) days prior written notice has been given to the City. (f) Failure on the part of the Supplier to procure or maintain policies providing the required coverages, conditions, and minimum limits shall constitute a material breach of contract upon which City may terminate the Service Agreement as provided by Section 4 above, or at its discretion City may procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by City shall be repaid by Supplier to City upon demand, or City may offset the cost of the premiums.against monies due to Supplier from City. (g) City reserves the right to request and receive a certified copy of any policy and any endorsement thereto. (h) The parties hereto understand and agree that City is relying on, and does not waive or intend to waive by any provision of this contract, the monetary limitations (presently $150,000.00 per person and $600,000 per occurrence) or any other rights, immunities, and protection provided -by the Colorado Governmental Immunity Act, Section 24-10-101 et ,req., C.R.S., as from time to time amended,or otherwise available to City, its officers, or its employees. 10. City's Insurance. The parties hereto understand. that the City is a member of the Colorado Intergovernmental Risk Sharing Agency (CIRSA) and as such participates in the CIRSA Property/Casualty Pool. Copies of the CIRSA policies and manual are kept at the City of Aspen Finance Department and are available to Supplier for inspection during normal business hours. City makes no representations whatsoever with respect to specific coverages offered by'CIRSA. City shall provide Supplier reasonable notice of any changes in its membership or participationin CIRSA. 11. Waiver of Presumption. The Service Agreement was negotiated and reviewed through the mutual efforts of the parties hereto and the parties agree that no construction shall be made or presumption shall arise for or against either party based on any alleged unequal status of the parties in the negotiation, review or drafting of the Service Agreement. 12. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion. Supplier certifies, by acceptance of the Service Agreement, that neither it nor its principals is presently debarred, suspended, proposed fordebarment, declared ineligible or voluntarily excluded from participation in any transaction with a Federal or State department or agency. It further certifies that prior to submitting its Bid that it did include this clause without modification in all lower tier transactions, solicitations, proposals,contracts and subcontracts. In the event that vendor or any lower tier participant was unable to certify to this statement, an explanation was attached to the Bid and was determined by the City to be satisfactory to the City. 13. Warranties Against Contingent Fees, Gratuities. Kickbacks and Conflicts of Interest. Supplier warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon an .agreement or understanding for a commission, percentage, brokerage, or 7 contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Supplier for the purpose of securing business. Supplier agrees not to give any employee or former employee of the City a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to this Agreement, or to any solicitation or proposal therefor. Supplier represents that no official, officer, employee or representative of the City during the term of the Service Agreement has or one (1) year thereafter shall have any interest, direct or indirect, in the Service Agreement or the proceeds thereof, except those that may have been disclosed at the time City Council approved the execution of the Service Agreement. In addition to other remedies it may have for breach of the prohibitions against contingent fees,gratuities,kickbacks and conflict of interest,the City shall have the right to: I. Cancel the Service Agreement without any liability by the City; 2. Debar or suspend-the offending parties from being a Supplier, vendor, or sub-Supplier under City contracts; 3. Deduct from the contract price or consideration, or otherwise recover, the value of anything transferred or received by the Supplier; and 4. Recover such value from the offending parties. 14. Termination for Default or for Convenience of City. The services contemplated by the Service Agreement may be canceled by the City prior to acceptance by the City whenever for any reason and in its sole discretion the City shall detemtine that such cancellation is in its best interests and convenience. 15. Fund Availability. Financial obligations of the City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. If the Service Agreement contemplates the City utilizing state or federal funds to meet its obligations herein, the Service Agreement shall be contingent upon the availability of those funds for payment pursuant to the terms of the Service Agreement. 16. City Council Approval. If the Service Agreement requires the City to pay an amount of money in excess of$25,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. 17. Notices. Any written notices as called for herein may be hand delivered or mailed by certified mail, return receipt requested to the respective person or address listed for the Supplier in the Service Agreement. 18. Non-Discrimination: penalty. No discrimination because of race, color, creed, sex, marital status, affectional or sexual orientation; family responsibility, national origin, ancestry, s handicap, or religion shall be made in the employment of persons to perform services under this contract. Supplier agrees to meet all of the requirements of City's municipal code, Section 13-98, pertaining to non-discrimination in employment. 19. City of Aspen Procurement Code. Notwithstanding anything to the contrary contained herein or in the Contract Documents, the Service Agreement shall be subject to the City of Aspen Procurement Code,Chapter 3 of the Aspen Municipal Code. 20: Compliance With All Laws and Regulations. Supplier shall give all notices and comply with all laws, regulations, and ordinances applicable to the provision of the services contemplated by the Service Agreement: Supplier shall obtain all necessary business licenses and permits, and shall pay all requisite occupation taxes levied by the City of Aspen upon persons engaged in business within the City limits. 21. Waiver. The waiver by the City of any term, covenant, or condition hereof shall not operate as a waiver of any subsequent breach of the same or any other term. No term, covenant, or condition of the Service Agreement can be waived except by the written consent of the City, and forbearance or indulgence by the City in any regard whatsoever shall not constitute a waiver of any term, covenant, or condition to be performed by Supplier to which the same may apply and, until. complete performance by Supplier of said term, covenant or condition, the City shall be entitled to invoke any remedy available to it under the Service Agreement or by law despite any such forbearance or indulgence. 22. Execution of Service Agreement by City. The Service Agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors, and assigns. Notwithstanding anything to the contray contained herein, the Service Agreement shall not be binding upon the City unless duly executed by the City Manager of the City of Aspen (or a duly authorized official in his or her absence). 24. Illegal Aliens—CRS 8-17.5-101 & 24-76.5-101. a. Purpose. During the 2006 Colorado legislative session, the Legislature passed House Bills 06-1343 (subsequently amended by HB 07-1073) and 06-1023 that added new statutes relating to the employment of and contracting with illegal aliens. These new laws prohibit all state agencies and political subdivisions, including the Owner, from knowingly hiring an illegal alien to perform work under a contract, or to knowingly contract with a Supplier who knowingly hires with an illegal alien to perform work under the contract. The new laws also require that all contracts for services include certain specific language as set forth in the statutes. The following terms and conditions have been designed to comply with the requirements of this new law. b. Definitions. The following terms are defined in the new law and by this reference are incorporated herein and in any contract for services entered into with the Owner. 1. "E-verify program" means the electronic employment verification program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, that is jointly administered by the United States 9 Department of Homeland Security and the social security Administration,or its successor program. 2. "Department program" means the employment verification program established pursuant to Section 8-17.5-102(5)(c). 3. "Public Contract for Services" means this Agreement. 4. "Services" means the furnishing of labor, time, or effort by a Supplier or a subSupplier not involving the delivery.of a specific end product other than reports that are merely incidental to the required performance. C. By signing this document, Supplier certifies and represents that at this time: I. Supplier shall confirm the employment eligibility of all employees who are newly hired for employment to perform work under the public contract for services; and 2. Supplier has participated or attempted to participate in either the e-verify program or the department program in order to verify that new employees are not illegal aliens. d. Supplier hereby confirms that: 1. Supplier shall not knowingly employ or contract with an illegal alien to perform work under the Public Contract for Services. 2. Supplier shall not enter into a contract with a subSupplier that fails to certify to the Supplier that the subSupplier shall not knowingly employ or contract with an illegal alien to perform work under the Public Contract for Services. 3. Supplier has confirmed the employment eligibility of all employees who are newly hired for employment to perform work under the public contract for.services through participation in either the a-verify program or the department program. 4. Supplier shall not use the either the e-verify program or the department program procedures to undertake pre-employment screening of job applicants while the Public Contract for Services is being performed. 5. If Supplier obtains actual knowledge that a sub-Supplier performing work under the Public Contract for Services knowingly employs or contracts with an illegal alien, Supplier shall: i. Notify such sub-Supplier and the Owner within three days that Supplier has actual knowledge that the sub-Supplier is employing or subcontracting with an illegal alien; and 10 ii. Terminate the subcontract with the sub-Supplier if within three days of receiving the notice required pursuant to this section the sub-Supplier does not stop employing or contracting with the illegal alien;except that Supplier shall not terminate the Public Contract for Services with the sub-Supplier if during such three days the sub-Supplier provides information to establish that the sub-Supplier has not knowingly employed or contracted with an illegal.alien. 6. Supplier shall comply with any reasonable request by the Colorado Department of Labor and Employment made in the course of an investigation that the Colorado Department of Labor and Employment undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. 7. -If Supplier violates any provision of the Public Contract for Services pertaining to the duties imposed by Subsection 8-17.5-102, CKS. the Owner may terminate this Agreement. If this Agreement is so terminated, Supplier shall be liable for actual damages to the Owner arising out of Supplier's violation of.Subsection 8-17.5-102, C.R.S. 25. General Terms. (a) It is agreed that neither the Service Agreement nor any of its terms, provisions, conditions, representations or covenants can be modified, .changed, terminated or amended, waived, superseded or extended except by appropriate written instrument fully executed by the parties. (b) If any of the provisions of the Service Agreement shall be held invalid, illegal or unenforceable it shall not affect or impair the validity, legality or enforceability of any other provision. (c) The parties acknowledge and understand that there are no conditions or limitations to this understanding except those as contained herein at the time of the execution hereof and that after execution no alteration, change or modification shall be made except upon a writing signed by the parties. (d) The Service Agreement shall be governed by the laws of the State of Colorado as from time to time in effect. 26. . Electronic Signatures and Electronic Records This Agreement and any amendments hereto may be executed in several counterparts, each of which shall be deemed an original, and all of which together shall constitute one agreement binding on the Parties, notwithstanding the possible event that all Parties may not have signed the same counterpart. Furthermore, each Party consents to the use of electronic signatures by either Party. The Scope of Work, and any other documents requiring a signature hereunder, may be signed electronically in the manner agreed to by the Parties. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic documents, or a t paper copy of a document bearing an electronic signature, on the ground that it is an electronic record or electronic signature or that it is not in its original form or is not an original. dESign(ed) living, Ilc 3904 Brush Creek Rd#9 Snowmass Village,Co 81615 January26,2018 To Whom It May Concern: We have been working with Mendez Cleaning over the past year after working with a variny of cleaning services in our vacation rental business over the last 11 years. They first came to us to help with the construction cleanup after a full remodel—3 bathrooms, 1 kitchen,floor and everything of a 4 bedroom unit at Chateau Roaring Fork in Aspen. They had one day and brought enough people to compete everything beautrfully!! They now perform cleanings in our 4 vacation rentals with rapid turnovers and we receive endless compliments!! The beds are gorgeous;the kitchens spotless and the bathrooms gleaming. Oscar and Maritza are super professional at the helm. They are personable and efficient. I highl ecom end them!! t eth rgent February 1,2018 To whom it may concern: It is my pleasure to recommend Mendez Cleaning Services. Since 2012, Maritza,Oscar, and the team at Mendez Cleaning Services have cleaned my house on a weekly basis. They are hardworking, honest,and reliable. The Mendez Cleaning team is detail oriented and they go after all the comers of the house, even beyond what an owner might notice. Without prompting they clean the interior of my wood stove,leaf blow my yard,sweep my deck, and re- stock things like paper towels, soaps,detergents,etc. Oscar and Maritza are nice, personable people—easy to work with and exude good energy. They are family-oriented and raising a young daughter in the valley as well. . Finally, they've been flexible with me when I needed them to change schedules with short notice. To sum, Mendez Cleaning Services does high quality work, are reliable,consistent, and personable. I highly recommend them. / Mark Harvey 970-948-0586