R-2021-008 - 1/14/2021RESOLUTION NO. R-2021-008
WHEREAS, the City of Round Rock ("City") desires to purchase uniforms and related
products/services, and
WHEREAS, the City is a member of Sourcewell Cooperative, a cooperative purchasing
program, and
WHEREAS, Unifirst Corporation is an approved vendor of the Sourcewell Cooperative, and
WHEREAS, the City desires to purchase certain goods and services from Unifirst Corporation
through Sourcewell Cooperative Contract No. 040920-UFC, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City an
Agreement for Purchase of Uniforms and Related Products/Services with Unifirst Corporation, a copy
of said Agreement being attached hereto as Exhibit "A" and incorporated herein.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 5 51, Texas Government Code, as amended.
RESOLVED this 14th day of January, 2021.
CRAIG OR ,Mayor
City of Round ock, Texas
ATTEST:
SARA L. WHITE, City Clerk
01 12.20212, 00462549
EXHIBIT
"A"
CITY ()F ROUND ROCK AGREEMENT
FOR PURCHASE OF UNIFORMS AND
RELATED PRODUCTS/SERVICES
WIT[I
UNIFIRST CORPORA°T10N
M
KNOW ALL Y THESE PRESENTS:
This Agreement Cor provision of, 1iB11fOCItiS and related productstservices, referred to
herein as the "Agreement, is trade and entered into on dayof the niontli of
the
2020, by and between the CITY OF ROUND ROCK, TEXAS, ahome-rule
muuiicipaiity whose offices are located at 221 East Main Street, Round Rock, "Texas 78664,
referred to herein as �""Coitvl,'t and UNIFIRST COI2POI2A-TION.1 whose offices are located at 68
&1
Jo��spin Road, Wilmington, Maryland 0186Q, referred to herein as "Vendor."
6P
Is
RECITALS,
WIiERF,AS, City de-ssi'res to contract r-01* t'lle PUITliase Of L111iFornis and related
it and1)roducts./servces, and City desires to purchase same ti•o►n Vendor;
WiIEREAS, City is a member of Sourcewell Cooperative and Vendor is an approved
Sourcewell vendor; and
fromINIJEREAS, the City desires topurchasese certal"11 goods and serNices .' Vendor-
tllrough Sourcewell Cooperative Contract 040920-UFC as set forth herein; and
WIfE12EAS, the parties desire to enter into this Agreement tv set forth ire VVrititig theca•
respective eights, duties, and Obligations;
0
NOW, TEEFtJRE,IIRWIT:�5SETH:E
in
IxThat for and co►lsideration of the mutual promises contained iierein and other good and
valuable consideration, tile recei*pt and sufficiencyency of wh'Ich are liereby acknowledp-ed, tile part'les
mutuaElyagree as-Pollot��s:
1.o1 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor evhed•eb};
City agrees to buy specified goods and services and Vendor'is obligated to sell same.
0 0 45 6 6 65
B* City means the City cif Rownd Rock, Williamson and Travis Counties. Texas.
C. Effective Date means the date upon wliicl7 the binding signatures of both pai°ties
to this 4greenient are affixed.
6
D. Force titujeure means acts of Grid, strikes, lockouts, or other industrial
cfistucbances, acts of the publi*c enemy, orders of aiiy k1'nd fioom the Government of the Un'ited
evil
Statescar the State of Texas or any or military authority, 1i1SU17`CC110C1S, riots. epidemics,
landslides, Iigl1tnung, eartliquakes, fires. 1iur�•icanes, storms, floods, restraint of tile go�rernment
and the people, civil disturbances, explosions, or otlier caLlSe.S not reasonably w'1t1i*1n the control
iabilitY.of llithe party claillig SLICIIii
[::. Goods mean the specified sLIppiies. materials, commodities, oc eguipinealt.
Fa Services mean work perforn}ed to meet a dernand or e-ffoil by Vendor to coiiij)ly
with promised delivery dates, speci'ficat'ions,and technical assistance specified.
to
0
G. Vendor means Unifirst Corporation, its successors or assigns.
a.oi EFFECTIVE naT AND TERM
A. This agreement snail be effective can the date it has been signed by both parties
hereto, and shall rernain in full force and effect unless and until Ht expires by OpeC3ilOi1 of tile
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term stated Herein, oc untii teroninated or extended as provided herein.
Be I'iie term of this A�r�eement sliall be frorn the effective date hereof until Ytay
C. City reserves the right to review the relatiaB�si1ip at any titiie,. and nia.- elect toter'lninate t1it's Agreement w1*t1i or w*ltliout cause or niavelect to contineu.04
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods tivhich are the subject matter of this Agreement are ciescr�bed 'in EExhibit 1bItand, together with tli'ls Agreeinent. Comprise tile total Agreement and theYare Fullya part of this
AOreement as if repeated 1ierein in full.
4.01 ITEMS
At 'I'lie goods and sere�ices which
described generally 'in the attached Ex(libit'`A."
are the subject matter of t(lis Agreement are
B. This Agrceinent shall evidence the entire understanciiclg and agreement between
It 6
t}ie partiesnd sliall supersede any prior• cars°espandence or dISCLISSionsd
a..-..
C. Vendor slial( satisfactorily provide all 11CI11S dE;SCI'1betl In Ex111`b*1t 1#`A" witl-il*n t1le
contract term specified. A cliange in any term of t1lis Agreement,must be negotiated and agreed
to in all relevant details, and must be embodied in a valid Supplemental Agreement as described
in Seciion 11.01 herein.
S.OI COSTS
A. City agrees to pay for supplies and services duringthisthe term ofAgreement at
the pricing set forth at in Exhibit AP Vendor specifically acknoN�-let3ged and agrees that City IS
not obligated to use orpurchase any estimated annual quantity of goods or services. t�nly i('. a'id
when'leeded by City, the costs listed on exhibit "A" shall be the basis of an).-- charges collected
by Vendor.,
Ba The City s1ia11 be authorized to pay the Vendor an amount not-to-c:`ceed Five
Hundred Seventy -Five Thousand and No/100 Dallars ($S7S,000.00) for the term oi' this
Agreement,
G.OI INVOICES
6
All invo'sces shall include. at a minimum, lire f(3IlQVtiU1g Il1FOCi11a11011:
A. Name and address of *Vendor;
B. Purchase Order Number;
C. Descriptio►t and quantity of items received oc services provided: and
A.
D. Delivery or performance dates.
7.01 NON-APPI20PRIAT[ON AND FISCAL FUNDING
0
This Agreementis a comniitttient of City's current revenues only. It is Understood and
agreed that City shall have the right to tee•minate this Agreement at the end of any City fiscal veal•
if the governing body of City does not appropriate funds sufficient to puu�chase the services as
40
determined by City°s budget for thein fiscal year questian. City may effect such termination by
divine Vendor a written notice of termination at the end of its then-cua•z•ent fiscal year.
8.01 i'I2UMPT PAYMEN°I' POLICY
In accordance *wf ith Chapter 2251. V.T.C.A., Texas Government Code. any payment to be
made by City to Vendor will be made tivithin thirty (30) days of the date City receives goods
under this Agreeinent, tile date tile performance of the set°vices Under this Agreement are
completed, orthe date City receives a correct invoice for the goods or services, whzche.vcr is
later. Vendor may charge interest oil an overdue payi-nent at the "rate in effect on September I
a -
of the fiscal vear in w1iich the payment becomes overdUe., in accordance withV.11"MC.A., Texas
01.4
3
Government Code, Section 2?� 1,025(b). Tfiis Prompt Payment Polio=does not apply to
payments made by City ii:
a?
A. There is a bona Fide dispute between Cityand Vendor. a cantracior,subcontractor,
or supplier about goods delivered oi° the service performed that causes the payment to be late; or
As
fi. There is a bona fide dispute between Vendor and a subcontractor ar between a
subcontractor and its supplier about tile goods delivered or the service performed that causes the
payment to be late; or
C go `f'lie terms of a federal contract,
making a timely payment euith federal ftunds; or
grant. regulation, or statUte prevent City fi•om
is isDo The invoice not Ptiailed to City in strict accordance with anyinstruction oil the
purchase order relating to the payment,
9.01 GRATUITIES AND BRIBES
City may, by written noti'ce to Vendor, cancel ti's APreenent wit10Lt incurrino any
I'lab*II'It o Vendor 1*f I'tis determinedY tby City thatgi°atuities or hrit�es i11 the farm cif
entertainment, gifts, vc otlieeivise were offered or given by Vendor oi 'its agents ortoepresentati'ves to any C'Ity officet emplovee or electedre'jav)bresentative wali respect to the lotperf-orniance of t1il's Agreeilient, In addition, Vendor may be SLlbj*ect to penalties statedin 'I'"itle 8
of the Texas Penal Code*
10.01 "FAXES
City 0 Federal Excise11 tlierefore. tax sliall not be
is exempt from and State Sales Tax,
included in Vendor's charges.
11.01 SUPPLEMENTAL AGREEMENT
The terms of this Agreement nlay be modi'f"ied bvi, written Supolemental Apreernent
hereto. duly autliorized by C'Ity COL111cl"I or by tile City Manager, 'if tile Citydetermines that t1lere
IV
leas been a significant change in (1) the scope, complexity, or cliaracter of tile services to be
perfornied,: or (2) the duration of tile work. AnYsuchISupp(emet�talAgreement Agreeent 111LIst be
executed by both parties wi0U 6110n the peri'od specl'fted as the te. ism of t1i"sAi
rnI.Agreement. Vendor small
%%Of
not perform any work or u1cur any additional costs prier to the executian, by both parties, of
such Supplemental Agreement. Vendor shall make no claim for extra work done or matei•ials
furnished unless and until there is full execution of any Supplemental Agreement, and the Cit>
shall not be responsible for actions by Vendor nor for any casts uacurred by Vendor relating to
adci'rtional work not directly autllorized by Supplemental Agreement.
4
12.O1 ORllC1tS PLACED WITH ALTERNATE VENDORS
If Vendor cannot provide the goods as specified, City reserves the ri9lit and option to
Obtain same from another source or supplier{s).
13.01 INSURANCE
0
Vendor shall meet all City of Round Rock Insurance ReCjliIC0lTtetltS set forth at.
h 090 Liv2-cott )*/-/'wwNv.roundrocktexas V/W ntent/tI ads/2014--fI2/,corr insurance 07,,20112. dro --------- 12
]4.Oi CITY'S EPEF..NTATIVC
its City hereby designates the following representatives} 3LIthorized ito act n behalf with
regard to this Arecanent:
Allen Reich
Purchaser
City of Round Rock
221 E. Mi1111 Street
Round Rock, $IF I " exas 7$Cb4
(S12)2I8-66$2
1s.ol RIGHT TASSURANCE
Whenever either party to this Agreement, in good i�aith, 11as reCason to question the otlietoparty'si*ntent to perform liereMider, then de mand may bemade to the other party io%r ti�°ritten
assurance of tile intent to Perform. In the event that no written assuz•anceis given witli*ln the
reasonable time specified w11en demand i*s Made, tlien and i'n that event tile demandt"ng partv may
treat SLIC11 fal'lUre as ail anticipatoryrepudiationof t(ais Agreement.
16.o1 DEFAULT
If Vendor abandons or defaults Itereundea• and is a caGrse of City purchasing the specified
services elsewhere, Vendor agrees that it 4vi11 not be considered in the re -advertisement of the
service and that it may not be considered in future bids for the same type of work c'nless the
scope of work is significantly chatiged. Vendor sliall be declared 'in defaUlt of t1il's Agreementii
it does any of the foilotiv►«9:
A.
Bo
liereunder;
Fails to make any payment in full when dire;
Fails to fatly,
timely and faithfully pei•form
5
41 46
any ofits
material obCigatinns
C. Fans io provide adequate assurance of pecfonnance under the "Right to
Assurance" section herein; or
De Becomes insolvent or seeks relief under the bankruptcy laws of the United States.
17.Oi TERMINATION AND SUSPENSION
of for
A. City has the right to termi'tiate this Agreement,in or ion part,
16
convenience and without cause, at any time upon tli'lrty (30) days'written not'to Vendoi ice
B. In the event of any default by Vendor, City has ther1glit to terminate this00Agreement for cause, Upon ten (10) daysP4written notice to Vendor,,
co Vendor 11as the right to termoniate this Agreement only for cause, in the event of
material and substantial breacii by City, or by written mutual agreement to terminate.
D. In the event C'I'ty terminates under subsect*lolis (A) or(B) of this section. the
following s11a1! apply: Upon Csty's delivery of the referenced notice to Vendor, Vendor sfiail
discontinue all services iai connection with the performance of this Agreement and shall proceed
to cancel prompt(}- all existing orders and contracts insofar as such orders and contracts are.
cha►•geable to this Agreement. Within thirty (30) days sitar notice of termination, Vendor shall
submit a statement detailing the goods and/or SCI°V1Ce5 satisfacroriiy performed Under this
Agreement to the date of termination. City shall then pay Vendor that pot•tion of the charges, if
uotdisputed, Tlie parties agree that Vendor is not entitled to compensati*on for services i"t would
liave performed under tile remaining terni of tile AL)rreenienas- P
pt exce t &-'ahrovided herein.nOswkw
1$.Ol INDEMNIFICATION
itsVendor sliail defend (at the option of City), indeninl*fv, andhold City,, successors.
assigns, officers. employees and elected officials harmless from and against all suits. actions,
legal proceedings, claims, demands, damages, costs. expenses, attorneys fees. and any and all
other costs or fees arising out of, or incident to, concerning or reSUIn'tig from the f'ault of Vendoi010 Vendor's agents, employees or subcontractors,in the performance of Vendor's obligations
under till's Agreement,, no matter flow, or to wiiom, such loss may occur.
Natiiing herein hail be
deemed to limit the rights of Cite or Vendor {incldidi»g, but not limited to tale rrgl7t to seek
contr►bution) against any third part} who tray be liable for ail indemnified claim.
100M.
19..01 COMPLIANCE WITH LAWS, CiiATER AND t7RlllhANCES
A. Vendor, its agents,., employees and subcontractors shall use best efforts to comply.V
NN th all federal and state laws, Cl'ty's Charter and Ordinances, as amended, and with all
applicable rules and regulations pB"O11111Io3tet� b,Y local. state and nac►onal boards, bu'•eaus and
agencies,
6
Bs In accordance with Chapter 2270, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods or services L1111ess t1le contract contains
written verification from tile company t1lat *It: (1)does not bocott Israel.: and (2) WVI'11 not boycott,01
Israel and will not boycott Israel duri*ng the term o-f this contract. The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott
Israel during the terni of this Agreement,
20.01 ASSIGNMENT AND DELEGATION
Tlle parties hereby bind themselves, tl'ieir successors,assigns and legal representatives to
6;
each other tivitli respect to the terms of this Agreement. Neither party shall assign, sublet ar
transfer any interest in this Agreement without prior written authorization of the other part,-.
21.U1 NOTICES
All notices and OfiJiCC COlTlll1li11iCaIlOt1S in connection WIiII tI1IS Agreement shall be in
writing and shall be cooisider•ed given as follows:
An When eielivered personally to recipient's address as stated in this Agt°eement;
or
F3. Three (3) clays after being deposited in t1,e tJr7ited States
mail, with
postage
prepaid
to the recipient's address as stated in tills Agreement.
Notice to VendaN•:
Unifirst Co'•poration
68 Jonspin Road
WII11'l!lIgCOY7, NIA 01860
Notice to City:
City Manager Steplian L. Sheets, City At-tornev
NO
221 East Main Street AND .. I '% 0: 309 East Main Street
Round Rock, TX i8664 Roland 1Zvck. `FX 786C4
to 4 0.
Nathing contained 11ec•ein shall be consti°ued to restrict the transmission of routine
communications between representatives of City and Vendor.
W
22.01 APPLICABLE LAW; ENCE-MENT AND VENUE
is
This Agreement steal! be enforceablee inn ROUnd Rock, Texas, and if legal actioll
necessary by either party with respect to the enforcement of any car all of the terms oc conditions
herein, exclusive venue For same0is lie in Williannson Caunty, Texas. This Agreement shall be
gt�verned by and construed in accordance witli the laws and COL111 declsiolls of the State of '1 0%exas,
7
23.Q1 EXCLUSIVE AGREEMENT
This dOCLIment, and all appended documents, consti6tutes the enti*re Agreement betvvveen
Ci*tand Vendor. Th'Is Agreement may only be amended or SLI lemented b MLIftial aRreenient
W PP Y of the parties hereto in writing, dL11autliol4l*zed by action of tile C*Ity Manager or CityCOL111C*11.
*01
24.01 DISPUTE RESOLUTION
16
City and Vendor liereb}� expresslyagree that noclaims or disputes between the parties
J.
arising out of or relating to this Agreement or a breach thereof'shall be decided by any arbitration
proceeding, including without limitatian, any proceeding Linder the Federal Arbitration Act (9
USC Section 1-14} or any applicable state arbitration statute.
25.01 SEVERABILITY
The invalidity,illegality.
A or Linenforceab1"11'ty of ally Provision of thls Agreement or the
ep49occurrence of any eventB•enderii,g any portion or provision of this Agreement vo*ld sliall in nowaaffect the validity oil'e��foa�ceability of any c�tiier portion ar provision Uf this Agreement. An)-
W
such void provision shall be deemed severed f-rom tli►s Agreement, and the balance nf' till's
Agreement shall be construed and enforced as if this t1g►•eement did not contain the particular
portion ar Provision lieid to be void. The parties further agreeto
Agreement to
6 6 0
replace any StCICICe21 }71"OV3Sl0t1 W1tI1 a YaIfC{ provision that conies as close as possible tQ ills 'intent
cif the stricken provision, 'f'lie pt•ovisions liereof sliall not prevent this entnee Agreemeilt fiaoniIsbeing void sliould a provision thatis o1'tl7e essence of this Agreement be deterniined to be void.
2b.01 MISCELLANEOUS PROVISIONS
10
Standard of Care. Vendor represents that it ernpfays trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified }ierein and
tllac suc61 serv►ces. respo'zstbilities and dLlt'ies sliall be 1)erf-ormed in a niannet acco14doing to
generally accepted l'tidustrypractices'.
Time is the Essence. Vendor understands and agz•ees tilat time is of the essence and
that filly failure of Vendor ro fuffill obligations for each portion of this Agreement within the
agreed timeframes wi[1 constitute a material breach of this Agreement. Vendor shall lie Hilly
responsible for its delays or -for failures to teas best efforts in accordance with the ternis oF t1l'is
Agreement. Where damage 'i's caLlsed to Ci'tv dUe to Vendor's fa'11ure toform in these
W41 0
circstances,umCityv niaY purSUe any remedv available without waiver of any of Cl*ty1% s additional
legal rights ar remedies.
Multiple Counterparts. This Agreement may be executed in ►-nultipEe cauntei°parts, any
0
one of which shall be considered an original of this CiUCllllletli; and all of tivilieh, wI1eHl taken
together, shall constitute one and the same insieumeiit.
IN WITNESS WHEREOF, City and Vendor Have executed this Agreement on the dates
indicated.
City of Round Rock, 'Texas
0,
Bye - ------------------------------
--------------------------------
Pri'lited dime,
--- -------------------
----------------
Date S 1iled, --------------- -----------------------------
For City, Attest.
Byeo ...... . ........................ ..........
Sara L. Wlii'te,., Ci'tv Clerk
*o
For City,Approved410 Form.
Byo ---------- . ... ..............•------------------
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Lnif°irst Corporatian
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US. Contract Item,& Description ----------- RON
- - - -------------------
US Contract
-------------
Weekly Rental
-------------31
Est C
Lost / Oama.ge
IItem
Rate Per Unit
Charge
Description
33 Lopl,sleave Solid _R1psLoZ_$hirtz,4.250Z. 65135 Poly otton Blenda
LC ----------------
01MG
0.27
$ - ----------
34 Short Sleeve Solid Ripstop Shirt, 4.25azo 6/35Toly/Cottan Blend. --
----- 02M 13
q9
SO.24
$Z0,72
35 Heathered Long Sleeve Shirt, ML35_ Poly/�qtton Blend - ----------------- - - --------- -
0381
$€i.2�4
$20.74
36 Heathered Short Sleeve Shirt, 65/35 Poly/Cotton Blend.
0481
$�3.21
5�. .
37 Lani leeve Oxford ShIrt, 60/A0 Cotta2/Po� 81end.
y
0111�
$Q<2fl
$17eSA
38 Short Sleeve Oxford ShIrtv 60/40 Cotto2lf* Blend.
0211
$i3,19
$16.05
391 Women's tong Sleeve Oxford ShktfiO Ocottodftlyafend4 ----------------------------
.L4 ------------------ - ------- - ---- -
0112
P P-M-0--m-ft-ft-
P1 ----------- S#i.21
$��.��
_401 Women's Short Sleeve Oxford Shif tt,69L40 Cattap/P2.1y Blend, -
0422
��.21
S27,84
41 LangSfeave Canvas Weaveo §280 Cotl:02201Y Blend.
08WW
$032 ----
$27.SS
421 Short Sleeve Canvas Weave, 6 Cofto Blend,
9/40 P/PolyI
07WW
$0.$25*7230
43 -Long Sleeve Sutton Down Shirt,, 65/35 Cotton/pol lend.
~009fto 0000, a ---
0920
$0.24
$20077
414 Short Sleeve Button Down ShIrt, 65/35 Cotton/po ly Blend.
0636
$i�.z3
$19.77
5 - - ------------
45 Women's Long Sleeve Button Down Shirt, 65 S Cotton/Poll Siond. - -------------
0960
MOOOM Si�.33
-------------- $19.71
46 Women' s Short Sleeve Button Down Shirt, 6S/ --------
11 -- ------ 35 Cottmjftly Blend.
-
- ----------4248
$0.32
$18,71
47 Securl!y Shirt Long Sleeve, EP
F - Aqfets, Mill!M Creases 4,25oz, 65/35 F2%Cottor� Blend,
0167
$0.31
$Z6.6'�
4 8 Securf
-------- Irt Short Sleeve,, Epaulets, Military Creases 415oa,, 6S/3 5 PoIL/Cotton Blend.
0607
$0.2?
5Z3,�4�
Pants & Shorts -------------- -
-----COWAN
49 Flat Front Pant, 7.75 oz. 65[45 PoIL/Cottan efend,
..M. N --------
1002
S€�.�.2
$19.25
S MIMIX U011!x Pant with Color -Matched Stretch Panels, 7.5 oL 6SL35 Pol Cotton Blend.
-
IS,
Am—
$0.50
$30.19
f 000410- -��,5�
women 5 MIMIX Utlfi!yfant with Color -Matched Stretch Panels., 7-5 oz 6S/35 Po!L/Cotton Blend,
go
11Mx
*AM
$3�,.�'5
5 21 Flex waist Pant, 8 01 a 6S135 P0�Ct��t�r��l��ad. --------------------- --------------------- --- -
1138
----------
SM22
153 Pleated Pant, 7,75 oytv GS/35Cotton Blend,--------------------------
1222
5014
$21.121
54 -Largo Pant* 8 ne 6S/3S Poly/Cotton Slend.
10A1
$d�.i�
$24,55
Jean e Pant, 7,75 oz.. 0/3SRaly/cottan Blend.
1060
$0224
Cargo Pant, Canvas Weave 60/40Cotton/Pof Blend.
iiww
.W56
$0.3$31.39'i
MOMARM""S20"59"',**ri
S7 Flat Front Short - --- ----- -- ------ ---------------
---------- .4, 7.5 oz. 65/35jC�ttt�n Blend..
1034
$0.17
$is.i�5j
58 Pleated Short, 6SI35 Pofyyc tton Blend. M ---------- M ---- ---
1129
S0*20
$17.50
5Car c Shog 65/35 Poly/Cotton Blend.
1271
$f�,2S
$214661
CellPhoneShort17S0Z. b3/3S Poly/Cotton Blend-
12KB
$0,13
$19.3Women's
Flat Front Flex waist Pa2&7.S oz. 65135 Poll/Cotton Blendd
- --
1267
$012
S1814'%P__-F-MNipi----------------
62 Wcpwn's Flat Front Work-4oMotion Pant, 715 u. LSAI Pal tton Blendle A A A P
----------
--------
12AG -------
-------------
------ $Q.28
$24.39
63 Women's Pleated Pant 7.5 oz. 65/35 P2!L/Cotton Blend. ----------------
WAV" --
---- 1113
$0e34
$29.E39
64 Women 5 C Pant, 7.5 or,. 6S/35 PcfyLCatton wend. ------------------------------------------ --
10A4
$�i,33
$28.7,�
65 Women's Elastic Back Pant, a m 6S/3s Poly/Cotton Blend, :
1043
$0.�3
$I9.97
- - -------------- - - -- - --------- SAN k
66IWornen s Flat Front Sho J�ottar�6S/35 P Blend.," *Non-bStandard Merchandise,
4 - *
1.140 MMWAVAr!
MVV~ $t3.26 M
$2�<89
67 Women's Pleated Short 6 "/3 Po jCs�tt�an Blend,
---------
112S
$0.29
$25.2'aft's68
Women SSljro Shoot65 35 PalyLCattonmend.
10A9
$8�.�8
$24.64
69 InsulatedVest, 6S/35 PobL/Cotton Blend*
1640
S0,35
$30-3----------
701P'ermallnedJacke 74 oz 65/3S Pol otton Blend.
1506
$0e41
--------------- S3112
71 Ike Jacket, 65I35 POIX1.5otton fj1end.(qpt. r1poin zfp7out liner 2721).
wowwriom I
1S07
$0,35
$3�l.l?
72 Permalined Team Jacket 65/35 PolyBlend ---------------------
------- - %cat#��t1550
------------
$0,42
$36-657
73 Coaches Jacket 3S Po tton Blend. (cet. zip -in zfeacut liner 172 1)*
1540
$0.�6
$32,19
74 Duo Tone Team Jacket, 65/35 Poll1�{,�.Mid��0.A� - --- -- ----------- - - Blen4.
Isal
$Ot49
��6ed6
75 Permallned Wplacket, 65/35 Poly/Cotton Blend,
--
1527
$0.Ad
$37.64
.76 Zip -in Liner, 100% PolLest., ----
1721
$0.22 -
---- -----518.67
77 Shop Coat with 2 Chest Pockets & 2 Lower Pockets,, Concealed Sna nt,,7.Soz--.6S/3SP01 Cotton
---------
2525
$0.33
$Z8.2
78 [Long Sleeve Coveralle 7.5 oz, 65135 Poly/Cotton Mend., --------- --------- -- - - ----------
3002
$0.35
$29.91
US Contract Item DescrIption
US Contract
Weekly Rentall Lost/ Damage
- ----------- -- ------------------------- ------
Item
Rate Per Unit
Charge
Descrietion
4022
$0.38
$32078
-------- 3045� ---------
S4�.95
5�1.32
3528
-------------------- ---------------- -------
$i�.7Q
-- --- -------------04MNI
$0,14
$�6,5�
$0.i5
$1�.�1
--.OsMM
------ ------ 047A ---------
$0%10
$13-03. F
OS7A --------------
--$�i.14
S�,7e��
0871
$012
------ ---- ---- --- ----
0101
$0.235�,�.�x
- ------- ------- - -----
0201
$€�.2q
$17.Ei�0178
$013
$1993
031
$0.20
$16,7
50
$2K>3�
1
2
1148
$0.42
$341
.21091
$0.25
$20A7
S�i<29
S24.13
---------- 11so
$0.33
$27eS�
1144
$0,34
- ---------$27v93
ilia
$0.38
I 2CH
$0.25
S20.64
128U -------------
$015
$tdr6.7
$S3e66
3001
-------------------------------
$0.43
$35.83
I
11KG
- ------
$ee.5.B
---------- -
$5 14
10FO
-------- - -------- q M N q M M A
$0,77
$663S
1OFC
$O°YS
$64.64
-------------- -------------------
- - ------------09FR
$0,36
$46-54
- 1OFR
$03 9
ss O.C.3 6
30FR
$0.6b
$85,64under
30RX$1.13
$146-67------ ----------- ------
Long Sleeve Shirt w/Snap Fronts 7 oz. Armorex Tecasafe Plus FR. H R0-2ATPVAOA Navy., ATPV-9.
. Blase & Khaki
09AU $0,32 3A
US Contract item Description
US Contract Weekly Rental Lost / Damage
Itefn Rate Per Unit Charge
------ ------- ------------------ ------ ------- --- ------------ - - -- - - ---------------------
description
--- --------
Long Sleeve Shirt, 7 oz. Armorex Tecasafe Plus FP, C-v2, ATPV,,1 .1Na ATPV-9.0 Lt. Blue Khaki
��
09T9wp�
$0.39 $69-87
120 Pants 84S at.. Armorex Tecasafe Plus Fib, Cp , TP M10,2
10 TS $0.44 $79.03
121 Coverall, 7 oz Sri arex Tecasafe Plus F .. R M2a ATPV-20••.I, Navy, ATPVM9r0 Khaki
3 0TS $0,69 $123-69
NoIAMM r a
-
------------
- ---------------
-- --------------- - -- ------- Sol
122 Sleeve Shirt, 4.S Oz, Ar rex O eac Pa H C*1 A VNowM
OINXIONX $0,45 ,
123 Pant, 6 o . Ar arex o e-x. RC-1. ATPV--S ta
$0,47 $94,31
Coveralt, 6 oz,,Ai marex omex o RCm1, ATPV 6ro,i- ----------
�{{
X - ---------- $0.83
ENHANCED V3101ILM GARMENTS -- -- ----------------- - -
- ---------- ------ - --------------
Shirt,Enhamced Visiblifty Long Sleeve 5/35 Pauly/Cotton Blend, w/Yellaw 3M Scotchilte
125 Renecting Striping an From, Back and Sleeves.
.,
Enhanced' slbility Short Sleeve Shirt: 4.2S O- 65135 Poly/Cotton Blend, w/Yellow 3 Scotchl�te
126 Re ectinj Striping an Front, Back and Sleeves.
023C $0,28 $26.09
— ------Enhanced Visibility Panto 65/35 Poly/cotton Siend, w/YellOW 3M Scotchilte Reflecting Striping on Legs,
127
123C $032 $29,83
tnnanced MsIbIlity Jacket, 6S/3S Poly/Cotton Blends wftellow 3M Scotchlite Reflecting Striping an
------
128 Front., Back and Sleevest(optional liner 172
S i$0,43$3133
Reflecting Strl i& €�
Enhanced Visibility Coverall, 6S/3S Poi/Cotton Blend----
eilow 3 S---
29 Front, Back and Sleeves..- INavy)
30 A $0.77 $71,67
- -----, -------catchiite
-------------
Enhanced Visibility Long Sleeve Shirt, 65/35 Poly/Cotton Blend, w/Orange 3M Scotchlite Reflecting
130 Striping on Front, Back and Sleeves,
.
Enhanced MsIbility Short Sleeve Shirt, 65{35 Poly/Cotton Blend, /Orange 3l Stclit sIfl"eat
13 Striping on F-rant, Back and Sleeves.
0238 $0028 2630
Enhanced Visibility Pant, 65/3S Poly/Cotton Mend, w/Orange 3 Scot lite Peflectin Stri ire an Le s.
132
1238 $01.32 $29,093
Enhanced Visibility Jacket, 65/35 Poly/Cotton fiend, w/Oran6e 3i Scatchiite e"ecti Stri i
133 Front, Back and Sleeves(Optlonalliner 1 1
i .a 3 3 .�
Enhanced Visibility Coverall, 65/35 Poly/Cotton .,lend, w/ -range 3M Scotcbllte Reflecting Striping on
134 7 font,, Back and Sleeves, '00O anAStandard Merchandise.
m""mmH
30RQ$0.78 $72s57
IA
i
HI-Vis Loq Sleeve Shirt, 5,45 oz 65/35 Poly/Cotton Fluorescent Lime -Yellow with 11/2" 3M Scotchlite
135 Reflective Striping n Front, g Back and Sleeves.
09AH $0,60
iAVis Short Sleeve Shirts SaS at. 65/35 Poly/c on Fluorescent Lime -Yellow with 1 * 3M Scotchilte
------------
136 Reflective Striins
an Front Back ir. and Sl
�6�i� 0.52 $44,84
Hi-Vis Long Sleeve Shirt, 65S Poly/Cotton Fluorescent Li eaVellow with 2' 3i Scotchlite Reflective
137 Strip3�a �n Front, Back, and Sleeves,--------------
� $0,78$67-A2
Short Sleeve Shirt, 65/35 Poly/Cotton Fluorescent Limeeyello with 2" 3M Scotch-h, i"eilective
138IHI-Vis
Stdping.on Front Back and Sleep
60H$0.62 53.E
MI-Vis Lang Sleeve Ripstop Work Shirty 415 of 6S/3S Poly/Cotton, Navy/Yellow Color -block with YS`�
----- 3 Reflective Stripingan Fri t Back a i
03TO$0.49$42,69
Short Sleeve Ripsto Work Shirt,, oz 6S, 3S Poly/Cotton, , /Yellow Colorpbla ck with SY
1401iMs
itenective Stri in an Front Back and Sleeves.
04TO$0,46 S40.20
-----
iy is Shirt Sle ' ' �ee�Shirt, S•f�S oz 10 Fluorescent time -Yellow or Orange Polyester with 3
14 11 Scotchilte Reflective Striping on Front and Bak
OZ y $0,19 $2117i
"A"
HI-Vis Short Sleeve Tee -Shirt 100% Fluorescent LJmeaYellow or Orange Polyester with 3M Scotchilte
Reflective Segmented Striping an Front and Back.
142 ***Nonr=5tandard Merchandise,,
4 MUM
US Contract Item Descripdon
- - - - -------
Hi-Vis Jacket, 200% Fluorescent Ume Yellow Polyester with 2" 3M Scotchfite A flective Striping an
143 Front,, Back, and Sleeves* optional liner 1727) - ------
---------- --
Optional 2(p In/out Liner for Style IS E .
US Facility Services Pricing (Rental Service Frequencv A Billing) (Ver I <$2k)
021Y 1 $0.x5
$3 21C
US Contract Weekly Rental Lost/ Damage
Its - Rate Per Unit Charge
Description - - --- ------------
ISEG $0.73
1.727 .24 $20,9"1
- - - - - - - - - - - - - - - - - - - - - -------------
Ann - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - -
- - - - - - - - - - -
- - - - - -
Every
Every
TUS
Other
Fourth
Loss
Item #+A1 ontract Item Description_L
� C, - -----
ttblUniFirt
UnIFIrt Item 0 Min Bill %
ARC %
Weekly
Week
Wee%
Damage
MATS
I
i[Great Impression 2.0 Dust Mat 3x5
76GA
so%
NA
$ard3
7IX0
$2,610---1
S6838
-------- - 2 Great Impression 2.0 Dust Mat 4x6
----------------------- W ----- ----------- --- - -- - ---- ---- ----------------
76GO
50%
NA
51.92
�2.88
$3 36
105A 1
3 Great Impression 1.0 Dust Mat 3x10
76GC
50% ----------------
NA - - ------------
$3.60
S410
$139.2.
-Gre-a-t Impression 2.0 Dust Mat 4X8
- - -------- 76GD --------
----50%
NA
$2,56
$184
$4*48
$1427 0
5 Great Impression 2.0 HD 90mi Dust Control at 3X5 ---------------- - -------------- ----------
---- -- - -- ------------------ -- 76GF
50%
NA
--- -- - $13S
$Z.03
%P
$2.3&
SI
$82.6sS1
----------- 6- Great Impression 2.0 HD 90ml Dust Control Mat 4x6
76GG
50%
NA
$2.15
S3,24
S3.78
$12So57
----------- 7 Great Impression 2.0 HD 90 ml Dust Control Mat 3x10
--- ------- - ------------
76GH
50%
NA
$2<7{�
$4.05
$4,73
$3&f.79
9 Great Impression 2.0 HD 90 ml Dust Control Mat 4x8 -----------
76GI
A& 20
507b
NA
$2>88
$4.32
s5.m
$17oe7I
------ 9 aassic Impression Mats 3xS - - -------------------------------------------------
7801
50%
NA
S1.50
St.25
5z,s3
$92.71
- 0 Classic !n esslon Mad 4x6 ----------- -- -------
-------- 7802
50%
NA
$2AO
S160
$410
$148,S6
-
I I Comfort First M a t 2 x3 - ------------------- ----------
7752
A
50%
NA
$0.48
$0.72
$0,84
59S-26
12 Comfort First Mat 3xS
0D9900000W^_*
77SI
50%
NA
$.8e241
SIM
$2,010
$155695
-
_13 Comfort First Mat 46 -------- - ----------------------------- ------- - --
7753 -
-------- 50%
NA ------
$b.31.1
$6io81
$3436
$238a�°P�-
------------------------------14 ComfortFirst Mat 3XIO- -
7754
SO%
NA
$2.40
S3.
$4*20
$291..26IS
---------- Comfort Plus, Antimicrobial, Flow- ThruWet Mat W -------------- --------
--------------- --------------- -----------
----- - - - 76AF
50%
NA
i $0,481
$0.712
$0.84
$53v16
161 Comfort Plus, AntImIcrobial, Flow-, Thru Wet Mat 3xs
7GAT
50%
I NA
SL2
S.i•�
$20d4/
$1226061
1 Comfort Plus, Antimicrobial, Flow. Thru Wet Mat 3x9
76AH
50%
NA
$2.11 6
$3.2�
$3.7CA
$23�.82
I Scraper Mat 20W
---------------------------- ----- - - -- ------
------------ 5390
50%
NA
0 $'8de`$�
S0,12
$0,84$S9..33
I Scraper Mat 3xS
5388
50%
NA
$1,20
$1,90
$2,20
$103*22
1
20 Scraper Mat 4xfi
5389
50%
NA
$1.92
20
$2-res
53,36
S16S.462
1 Scraper Mat 3x10
5391
50%
NA
S2A
S340
S410
$1s.49
22 Cu Logo Mat 3xs Non., Standard Merchandise.
UL03/UL46
50%
NA$L95
$2,493
$3*41
$136.63
23 Custom LogoMat 4x6 NonoStandard Merchandise.
ULIS/ULS9
50%
NA
$3<12
$4,68
$5*46
$1,52
24 Custom Logo Mat 340""Nono Standard Merchandlie.0
- - ------
UL07/ULSO
50%
NA
S3,9
$5.85
$6.8a
$b5�d.3J
ZscustornLo Mat 48 0'0 *'Non- Standard Merchandise.
OA
UL I S/UL61
50%
NA
I $4.161
$6.�+�
$7.28
$293.�36
---- - -- --- 26 Quality Mat 3x5 v 3 Images
UM 11
SO%
NA
$1<35
$Z.O3
$2.36
$92.?i1
N-qpnm27 Safety Mat 3x5 English - 6 Images
UM28
50%
NA
$1.351
$2.031
$2.36
$92.i�7
-------- -- - 28 Welcome Messase Mat 3xS
UM32
50% ----------
----NA
$�..35
$2.03
$2e�5
$9Z.71 I
$L161
$33,24
$3.78
1141563
ffee Message Mat 3x5 - 2 Images
7827
50%
NA
$1.35
$2.03
$2936
$92.7131
Dell"Message Mat 340
UM01
50%
NA
$330
I
64AS
S., Iirs
$212916
----
--- ----------------
-------- 33 Dairy Message Mat 3x10 - ----- --- ----------- - ----
----------------UM03
50% ------
NA
$3.3
$4o9S
$5.713
$212*26
Produce Message Mat 340 -------------
UM
50%
1 NA
_$3.16-31
54.9SI
SSe7g
$212.261
_3S Pharmacy Message Mat 340
50%
NA
$3o3i?
$4,9S
S538
$212el
3 -Meats Message Mat 3x10 ---------- - - ------------
UM06
50%
NA
$3.30
$4.95
5S,78
$212.1&
-- ---------
-------
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— ------------ - ----1'-
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---------
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58 and up S4.25 each
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