File #: 2017-0661    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/18/2017 In control: Board of Commissioners
On agenda: 9/12/2017 Final action: 9/14/2017
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1047459 for Rental Uniforms (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Awarded to ARAMARK Uniform Services, a division of ARAMARK Uniform & Career Apparel, LLC. Amount Not To Exceed: $168,938.25.
Attachments: 1. Agenda Notes, 2. Vendor Acknowledgement to CO1, 3. Recommendation

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 1 to Contract No. 1047459 for Rental Uniforms (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Awarded to ARAMARK Uniform Services, a division of ARAMARK Uniform & Career Apparel, LLC. Amount Not To Exceed:  $168,938.25.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on January 24, 2017 for an amount not to exceed $450,000.00. This contract consists of the rental, purchase and cleaning of employee uniforms. This request is to add high visibility apparel to the contract so that a separate safety garment contract is not required.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 to increase the contract for an amount not to exceed $168,938.25 with:

 

ARAMARK Uniform Services, a division of ARAMARK Uniform & Career Apparel, LLC, 115 North First Street, Burbank, CA 91502

 

Amount Not To Exceed:  $168,938.25

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                                               January 24, 2017

2.  Contract Expiration Date:                                                               January 31, 2018

3.  Amount Spent To Date:                                                               $95,208.40

4.  Funding:                                                                                                         General - Operating (DWM)