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File #: 13-0475    Version: 1 Name: Contract Award - Uniform & Linen Rental Services
Type: CC- Consent - Motion Status: Passed
File created: 10/8/2013 In control: City Council
On agenda: 11/5/2013 Final action: 11/5/2013
Title: 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.
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Staff Report Attachment