File #: 19-005    Version: 1 Name:
Type: Purchasing Status: Passed
File created: 12/17/2018 In control: City Commission
On agenda: 1/15/2019 Final action: 1/15/2019
Title: APPROVAL OF AMENDMENT NO. 1 WITH UNIFIRST CORPORATION FOR UNIFORM AND FLAT SUPPLIES RENTAL SERVICES TO EXTEND THE AGREEMENT THROUGH JANUARY 3, 2020 IN AN AMOUNT NOT TO EXCEED $75,000
Sponsors: Purchasing Department
Attachments: 1. Agenda Cover Report, 2. Attachment 1: Legal Review Checklist Uniform and Flat Suppliers Rental Services, 3. Attachment 2: Amendment No. 1 2016-026

TO:                                          Mayor and Commissioners

FROM:                     Jennifer Alveraz, Purchasing Director

THROUGH:                     Mark R. Lauzier, City Manager

DATE:                     January 15, 2018

 

Title

APPROVAL OF AMENDMENT NO. 1 WITH  UNIFIRST CORPORATION FOR UNIFORM AND FLAT SUPPLIES RENTAL SERVICES TO EXTEND THE AGREEMENT THROUGH JANUARY 3, 2020 IN AN AMOUNT NOT TO EXCEED $75,000

 

Body

Recommended Action:

Recommendation

Motion to  Approve Amendment No. 1 to the Agreement with Unifirst Corporation in an amount not-to-exceed $75,000 for Uniform and Flat Supplies Rental Services.

 

Body

Background:

On January 5, 2016, the City of Delray Beach (City) issued an Agreement with Unifirst Corporation for Uniform and Flat Supplies Rental Services (ITB No. 2016-028). The Agreement expired on January 5, 2019 however, Unifirst Corporation continued to provide services under the Agreement terms and conditions. The City and Unifirst Corporation have mutually agreed to exercise the first renewal option.  Amendment 1 will renew the Agreement through January 5, 2020 in an amount not-to-exceed $75,000. The agreement provides uniform rental and flat supply services for various City Departments:

 

Estimated  Department Allocations

Fire

$8,300

Neighborhood & Community Services

$2,200

Parks and Recreation

$35,000

Police

$2,500

Public Works

$17,000

Purchasing

$260

 

This motion is in accordance with the City Code of Ordinances, Section 36 and City Policies and Procedures, Change Orders and Amendments; Contracts must be amended in the same manner in which they were executed.

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Funding Source/Financial Impact:

 

Previous Spending

FY 16/17

$64,752

FY 17/18

$68,501

 

Fire

001-22-150-526-52.20

001-22-190-522-52.20

 

Neighborhood & Community Services

001-24-230-519-52.33

 

Parks and Recreation

001-39-000-539.52-33

001-72-738-572.52-33

119-72-730-572.52.33

001-72-732-572.52-33

001-72-734-572.52-33

001-72-735-572.52-33

001-72-736-572.52-33

 

Police

001-21-110-521.52-33

 

Public Works

001-41-343-541-52.33

001-41-350-519-52.33

501-43-000-549.52-33

441-36-258-536.52-33

441-36-283-536.52-33

441-36-283-536.52-33

441-36-256-536.52-33

441-36-257-536.52-33

441-36-259-536.52-33

441-36-250-536.52-33

 

Purchasing

001-19-000-513.52-33