eComments During Meetings: When available, click here to submit eComments during a live meeting | Attendees must register here to attend all virtual meetings.

File #: 24-789    Version: 1 Name: UniFirst Corp. - Uniform Services
Type: Minute Order Status: Consent Agenda
File created: 2/26/2024 In control: City Council Meeting Agenda
On agenda: 3/18/2024 Final action:
Title: CC - CONSENT ITEM: Approval of an Agreement with UniFirst Corporation for Uniform Rental and Uniform-Related Products and Services in an Amount Not-To-Exceed $70,000.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
title
CC - CONSENT ITEM: Approval of an Agreement with UniFirst Corporation for Uniform Rental and Uniform-Related Products and Services in an Amount Not-To-Exceed $70,000.

body
Meeting Date: March 18, 2024

Contact Person/Dept: Elizabeth Shavelson/Finance Department

Phone Number: (310) 253-5865

Fiscal Impact: Yes [] No [X] General Fund: Yes [] No [X]

Public Hearing: [] Action Item: [] Attachments: [X]

Commission Action Required: Yes [] No [X]

Public Notification: (E-Mail) Meetings and Agendas - City Council (03/13/2024)

Department Approval: Lisa Soghor Chief Financial Officer (03/11/2024)
____________________________________________________________________________


RECOMMENDATION

Staff recommends the City Council approve a five-year agreement with UniFirst Corporation to supply and service uniforms and other related products and services in an amount not-to-exceed $70,000.


BACKGROUND

The City requires employees in designated job classifications across various departments to wear identified uniforms as part of their job duties. This requirement enables customers to easily recognize City employees and serves to promote employee safety. The City has historically utilized the services of a vendor to provide uniforms and related products and services. The vendor conducts a fitting with each employee, supplies the appropriate uniform items and is responsible for laundering, repairing and replacing the uniforms provided. The vendor is also responsible for laundering mops, bath towels, shop towels, and mats as needed.

The City currently contracts with UniFirst Corporation for these services. The City has contracted with Unifirst Corporation since April 2019. The City has been satisfied with the supplies and services provided. The contract is set to expire April 8, 2024.


DISCUSSION

Pursuant to Culver City Municipal Code (CCMC) Section 3.07.045, in the event the same vendor has been utilized for a ...

Click here for full text