Approve an Agreement with Unifirst Corporation to Provide Uniform Rental Services for the Public Works Department. (500)
- Contract ID
- C190 🔗 permalink
- Meeting date
- 2023-11-14 · meeting page
- Agenda item
- 10
- Vendor
- UniFirst Corporation
- Action
- Change order
- Agreement no.
- 23-2252
- Amount
- $78,600 (not-to-exceed $78,600,)
- Procurement
- Formal competitive bid
- Staff recommendation
- 1. Approve a four (4) year agreement to UniFirst Corporation in the amount not-to- exceed $78,600, in a form approved by the City Attorney, which includes an annual amount of $18,200, to provide uniform rental services; and 2. Authorize the Public Works Director to approve change orders in an amount not- to-exceed 5% of the total agreement amount, as needed up to $5,000 for unforeseen expenses.
- Outcome
- Approved
- Motion
- Motion by Councilmember/Director Garcia, seconded by Councilmember/Director Dr. Sanchez to approve Consent Calendar Item Nos. 3 through 18. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Garcia, Lara, Sanchez, Lutz NOES: None RECUSED: Camacho (Item No. 11)
- Evidence
- documented verified (approved minutes, roll call) | video: consistent (inferred link) (4 of 5 positions heard and matching) https://www.youtube.com/watch?v=ZeZCWHzwKf0&t=3577s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.10
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.