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AI- 9087   3. L.    
Commissioners Court - Regular
Meeting Date: 12/13/2017  
Approve execution of an agreement with Unifirst Corp. for IFB No. 3054-17 Uniform Rentals, Floor Mats, Shop Towels, Linens, and Scrubs.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Approve execution of an agreement with Unifirst Corp. for IFB No. 3054-17 Uniform Rentals, Floor Mats, Shop Towels, Linens, and Scrubs.
BACKGROUND
The contract is to rent uniforms, floor mats, shop towels, linens, and scrubs for an initial term period of twenty-four (24) months with the option to renew. Each renewal, if mutually acceptable to the Bidder and Nueces County, will be in twelve (12) month increments, not to exceed three (3) additional years past the initial term.
DISCUSSION
Cost is paid by the user departments.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers

Attachments
IFB 3054-17 agreement

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