City of Racine - File #: Res.07-0382

• File #: Res.07-0382
• Version: A
• Name: Contract with Alsco for uniform/textile rental services
• Type: Resolution
• Status: Passed
• File created: 8/21/2007
• In control: City Attorney's Office
• Final action: 8/21/2007
• Title: Contract with Alsco for uniform/textile rental services Resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract with Alsco for uniform/textile rental services at their bid price of $75,209.75 for the first two years and to allow a 3% increase in each of the final three years of this contract. Further resolved, that funds are available in the following accounts: 101.630.5250 Street Maintenance Work Supplies 101.100.5670 City Hall Building Maintenance & Repairs 101.200.5670 City Hall Annex Building Maintenance & Repairs 101.210.5670 Safety Building Maintenance & Repairs 101.660.5260 King Center Janitorial Supplies 101.670.5260 Tyler-Domer Center Janitorial Supplies 101.680.5260 Bryant Center Janitorial Supplies 101.700.5670 Parks Building Maintenance & Supplies Fiscal Note: Funds are available in above accounts.
• Sponsors: Thomas Friedel1
• Related files: 07-1027

Date	Ver.	Action By	Action	Result
8/21/2007	A	Common Council	Adopted

Sponsor

Alderman Friedel

Title

Contract with Alsco for uniform/textile rental services

Resolved, that the Mayor and City Clerk be authorized and directed to enter into a contract with Alsco for uniform/textile rental services at their bid price of $75,209.75 for the first two years and to allow a 3% increase in each of the final three years of this contract.

Further resolved, that funds are available in the following accounts:

101.630.5250                     Street Maintenance Work Supplies

101.100.5670                     City Hall Building Maintenance & Repairs

101.200.5670                     City Hall Annex Building Maintenance & Repairs

101.210.5670                     Safety Building Maintenance & Repairs

101.660.5260                     King Center Janitorial Supplies

101.670.5260                     Tyler-Domer Center Janitorial Supplies

101.680.5260                     Bryant Center Janitorial Supplies

101.700.5670                     Parks Building Maintenance & Supplies

Fiscal Note:  Funds are available in above accounts.