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File #: 21-1073    Version: 1 Name: General Service Agreement F002387 to Mission Linen
Type: CC- Consent - Resolution Status: Agenda Ready
File created: 11/10/2021 In control: City Council
On agenda: 12/7/2021 Final action: 12/7/2021
Title: RESOLUTION - GENERAL SERVICE AGREEMENT F002387 AWARD FOR UNIFORM, MATS AND LINEN DELIVERY SERVICES TO MISSION LINEN SUPPLY RECOMMENDATION: It is recommended by the Finance Department that the Council, by resolution, approve a new General Service Agreement Number F002387 for a three-year term contract with two one-year renewal options for uniform, linen and mat rental delivery services, to the lowest responsive, responsible bidder, Mission Linen Supply, Benicia, CA, in an amount not to exceed $259,433.04, plus a $25,000 contingency, for a total amount not to exceed $284,433.04.
Sponsors: Finance
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Resolution, 3. Exhibit A, 4. Presentation