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File #: 3048    Version: 1
Status: Agenda Ready
File created: 8/26/2020 In control: Purchasing Department
On agenda: 9/14/2020 Final action:
Title: Authorize the City Manager to execute a contract with Unifirst Corp., for the rental of uniforms, industrial mats, supplies and accessories through BuyBoard Contract Number 587-19, for an amount not to exceed $90,000 in total for the remaining two year contract period.
Attachments: 1. Memorandum, 2. Contract, 3. Renewal, 4. Cooperative Purchase Agreement, 5. 1295.pdf
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