Legislation Details

File #: 26-1352    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 10/13/2026 In control: City Commission
On agenda: 11/2/2026 Final action:
Title: APPROVAL FOR ADDITIONAL SPENDING ON P2019-036 WITH CINTAS CORPORATION NO. 2 FOR CITYWIDE FACILITIES MANAGEMENT PRODUCTS, RELATED SERVICES AND SOLUTIONS IN THE AMOUNT OF $350,000.00 FOR A REVISED AGREEMENT TOTAL OF $2,168,000.00
Sponsors: Public Works Department
Attachments: 1. Agenda Cover Report, 2. P2019-036_Addtional Spending Request #2, 3. P2019-036_Addtional Spending Request #1, 4. P2019-036 _Renewals, 5. P2019-036_Agreement, 6. P2019-036_Cintas R-BB-19002 - Renewals, 7. P2019-036_Cintas Contract R-BB-19002
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: Mayor and Commissioners
FROM: Missie Barletto, Public Works Director
THROUGH: Terrence R. Moore, ICMA-CM
DATE: November 2, 2026

Title
APPROVAL FOR ADDITIONAL SPENDING ON P2019-036 WITH CINTAS CORPORATION NO. 2 FOR CITYWIDE FACILITIES MANAGEMENT PRODUCTS, RELATED SERVICES AND SOLUTIONS IN THE AMOUNT OF $350,000.00 FOR A REVISED AGREEMENT TOTAL OF $2,168,000.00

Body
Recommended Action:
Recommendation
Motion to approve Additional Spending on P2019-036 with Cintas Corporation No. 2 for Citywide Facilities Management Products, Related Services and Solutions in the amount of $350,000.00 for a revised agreement total of $2,168,000.00

Body
Background:
On March 12, 2019, City Commission approved Resolution No. 112-18 with Cintas Corporation utilizing U.S. Communities Government Purchasing Alliance Solicitation No. R-BB-19002 (now OMNIA Partners) with Prince William County Public Schools for an initial five-year term with the option to renew for two (2) additional two-year periods. The initial term value was $250,000, with each renewal term valued at $250,000.00 for an agreement total of $750,000.00.
On November 17, 2020, an additional spending increase of $1,018,000.00 for fire alarm services conversions ($750,000.00), replacement of two (2) fire suppression systems in the Police Department ($200,000.00), and for retroactive unanticipated expenses ($68,000.00) was approved by the City Commission.
On August 12, 2025, an additional spending increase of $50,000 for the remainder of the term (through October 31, 2025) was approved. This request was needed due to recent repairs and replacements of fire systems due to age. The Public Works Department, Parks & Recreation Department, and the Utilities Department all utilize this agreement.
In the past fiscal year, an increase in costs related to fire prevention services has occurred. Monitoring panels at Fire Station No. 112, Old School Square Amphitheater, and the Cornell Museum required rep...

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