Title
Consider and take action on a resolution authorizing an agreement with UniFirst of Houston, Texas for Uniform Rental Services for various City departments in an amount not to exceed $70,000 (Director of Finance)
Background:
Approval of this item will authorize a contract with UniFirst of Houston, Texas for one year, beginning October 1, 2019 for Uniform Rental Services.
The proposed contract is for an initial 12-month term beginning October 1, 2019. This agreement is eligible for two (2) renewal option(s) with a term of one (1) year each. The annual estimated cost for this service is $66,969 based on the FY2020 budget with a not to exceed amount of 70,000 per the contract.
CONTRACT ORIGINATION: Standard City Contract, approved by City Attorney
Attachments:
1. Data Sheet
2. Proposed Resolution
3. Exhibit A - Agreement with Unifirst
FUNDING
{x} Funds in the amount of $66,969 are available from the following departments:
Wastewater 10207500-51250 $800
Wastewater 10207500-53210 $9,500
Fleet Main. 40103600-51250 $1,900
Fleet Main. 40103600-53210 $2,500
Parks Ops. 2310410-53210 $2,290
Parks Ops. 4400000-53210 $8,800
Line Repair 10207700-53210 $12,000
Water Pro. 10207300-51250 $243
Water Pro. 10207300-53210 $6,936
Streets 3300000-53210 $20,000
Utility Billing 10207100-53210 $2,000
STRATEGIC PLANNING
{x} NOT APPLICABLE