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File #:
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13-0475
Version:
1
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Name:
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Contract Award - Uniform & Linen Rental Services
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Type:
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CC- Consent - Motion
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Status:
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Passed
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On agenda:
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11/5/2013
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Final action:
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11/5/2013
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Title:
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MOTION - BID AWARD - UNIFORM & LINEN RENTAL SERVICES
RECOMMENDATION: It is recommended by the Finance Department, that the Council, by motion, approve bid award and issuance of a three-year term contract with two, one-year renewal options for uniform, linen and mat rental services, to the lowest responsive, responsible bidder, Mission Linen Supply Inc., Benicia, CA, in an amount not to exceed $265,303.68, plus a contingency in the amount of $60,000, subject to approval as to form by the City Attorney. Funds for this expenditure have been allocated in the FY 2013-14 various charge accounts and will be allocated in future fiscal year budgets when approved by the Council.
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