City of Racine - File #: 07-1027

• File #: 07-1027
• Version: A
• Name: Purchasing Agent's submission of Official Notice #11, Uniform/Textile Rental Services.
• Type: Communication
• Status: Passed
• File created: 8/3/2007
• In control: Finance and Personnel Committee
• Final action: 8/21/2007
• Title: Subject: Communication from the Purchasing Agent, submitting the results of Official Notice #11, Uniform/Textile Rental Services. Recommendation of the Finance & Personnel Committee on 8-13-07: 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. Fiscal Note: 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
• Related files: Res.07-0382

Date	Ver.	Action By	Action	Result
8/21/2007	A	Common Council	Approved as Presented	Pass
8/13/2007	A	Finance and Personnel Committee	Recommended For Approval	Pass
8/6/2007	A	Common Council	Referred

Title

Subject: Communication from the Purchasing Agent, submitting the results of Official Notice #11, Uniform/Textile Rental Services.

Recommendation of the Finance & Personnel Committee on 8-13-07:  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.

Fiscal Note:  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