SECTION 6. That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
ADOPTED this 19th day of MAY, 2026.
_______________________________
EMMA SHARIF
MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
I, Satra D. Zurita, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council, signed by the Mayor and attested by the City Clerk at a regular meeting thereof held on the 19th day of MAY, 2026.
That said Resolution was adopted by the following vote to wit:
AYES: COUNCIL MEMBERS-
NOES: COUNCIL MEMBERS-
ABSTAIN:COUNCIL MEMBERS-
ABSENT: COUNCIL MEMBERS-
______________________________
SATRA D. ZURITA
CLERK OF THE CITY OF COMPTON
Cintas Representative Initials: Customer Initials:
Rev. 9.24.24
Workplace Solutions
Cooperative Acceptance Agreement
Location #:
Contract #:
Customer #:
Main Corporate Code ➞ Omnia Nebraska Rental/FS MLA CC #13897 MLA Agreement #211011348 GPO CC #13897 GPO Agreement #211011196 Date:
Customer/Participating Agency: (“Customer”) Phone:
Address: City: State: Zip:
UNIFORM PRODUCT RENTAL PRICING:
WORKPLACE SERVICES PRODUCTS PRICING:
ITEM # DESCRIPTION STANDARD ITEM UNIT PRICE LOSS/DAMAGE REPLACE. VALUE
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
ITEM # DESCRIPTION RENTAL FREQ. INVENTORY UNIT PRICE
Automatic Lost Replacement Charge Item: % of inventory $ ea Automatic Lost Replacement Charge Item: % of inventory $ ea This Workplace Solutions Cooperative Acceptance Agreement (this “Acceptance Agreement”) is effective as of the date of execution for a term of 60 months from the date of installation or renewal (the “Term”).
Standard Name Emblem $ ea Standard Agency Emblem $ ea
Custom Agency Emblem $ ea Embroidery $ ea
Uniform Advantage Item: $ ea per week
Premium Uniform Advantage Item: $ ea per week
Emblem Advantage Item: $ ea per week
Prep Advantage Item: $ ea per week
Minimum Charge $35 per delivery or 50% of initial invoice (the greater of the two).
Make-Up Charge $ per garment
Non-Standard/Special Cut Garment (i.e., non-standard, non-stocked unusually small or large sizes, unusually short or long sleeve or length, etc.) premium $ per garment Under no circumstances will Cintas accept textiles bearing free liquid. Shop towels may not be used to clean up oil or solvent spills.
Artwork Charge for Logo Mat $
Payment Terms: Net 30
Size Change
Customer agrees to have employees measured by a Cintas representative using garment “size samples” or Cintas TruFit. A charge of $ per garment will be assessed for employee’s size changed within 4 weeks of installation.
Other
CHECKBOX INITIALS DATE
Initial and check box if Unilease. All Garments will be cleaned by customer. Initial and check box if receiving Linen Service. Company will take periodic physical inventories of items in possession or under control.
Initial and check box if receiving direct embroidery. If service is discontinued for any employee or Customer deletes any of the garments direct embroidery for any reason, or terminates this Acceptance Agreement for any reason or fails to renew this Acceptance Agreement, Customer will purchase all direct embroidered garments at the time they are removed from service at the then current replacement values. (See Section 6 of Cintas General Service Terms Section).
Space for additional entries provided on page 5
Space for additional entries provided on page 5
(If locally managed MLA please
replace agreement # with current
Locally Managed MLA)
Cintas Representative Initials: Customer Initials:
Rev. 9.24.24
OMNIA PARTICIPATING PUBLIC AGENCIES TERMS
CINTAS GENERAL SERVICE TERMS SECTION
1. Participating Public Agencies: Cintas Corporation No. 2 (“Cintas”) agrees to extend the same terms, conditions, and covenants agreed to under the OMNIA Vendor Agreement executed between Cintas and University of Nebraska (the “Master Agreement”) to other government agencies (“Participating Public Agencies”) that, in their discretion, desire to access the Master Agreement in accordance with all terms and conditions contained herein or attached hereto. Each Participating Public Agency will be exclusively responsible and deal directly with Cintas on matters relating to length of agreement, ordering, delivery, inspection, acceptance, invoicing, and payment for products and services in accordance with the terms and conditions of the Master Agreement. By executing this Acceptance Agreement, the Customer identified on Page 1 herein agrees to be bound by the terms and conditions set forth in the Master Agreement as a Participating Public Agency and the terms and conditions set forth in this Acceptance Agreement. Master Agreement #001299 available at https://www.omniapartners.com/publicsector.
2. Dispute Resolution – Arbitration and Class W
aiver: This provision shall take precedence over and supersede any contrary or conflicting provision in the Master Agreement. a.
Arbitration Notice: Customer agrees to the maximum extent permitted by law that any dispute, controversy, or claim arising out of or relating to this Acceptance Agr
eement (including its enforcement, performance, breach, arbitrability, or interpretation) or to the products or services provided hereunder will be submitted to and resolved by final and binding individual arbitration. ARBITRATION MEANS THAT AN ARBITRATOR, AND NOT A JUDGE OR A JURY , WILL DECIDE THE DISPUTE, CONTROVERSY , OR CLAIM. BY ACCEPTING THESE TERMS, YOU AND CINTAS ARE EACH EXPRESSLY WAIVING THE RIGHT TO A TRIAL BY JURY
AND TO PURSUE OR PARTICIPATE IN ANY CLASS ACTION, COLLECTIVE ACTION, OR REPRESENTATIVE CLAIMS OR PROCEEDINGS EITHER IN ARBITRATION OR IN ANY COURT. To the extent a class or collective action or representative claim or proceeding may not be waived, you agree to stay any such actions, claims, and proceedings until after all actions, claims, and proceedings subject to arbitration are fully resolved. b.
Arbitration Procedures: Any arbitration between Customer and Cintas will be governed by the Commercial Dispute Resolution Procedures and the Supplementary Procedures for Consumer Related Disputes (collectively, “AAA Rules”) of the American Arbitration Association (“AAA”), as modified by this Acceptance Agreement, and will be administered by the AAA. The AAA Rules and filing forms are available online at www.adr.org, by calling the AAA at 1-800-778-7879, or by contacting Cintas. Any arbitration hearings will take place in the state in which Customer is located; provided, however, that if the claim is for $10,000 or less, Customer may choose for the arbitration instead to conducted: (i) solely on the basis of documents submitted to the arbitrator; or (ii) through a telephonic hearing.
The arbitrator must issue a reasoned written decision sufficient to explain the essential findings and conclusions on which the decision and award, if any, are based. c.
Fees: Arbitration fees will be assessed consistent with the AAA Rules. d.
No Class Actions in Arbitration or in Any Court, No Jury T rial: CUSTOMER AND CINTAS AGREE THAT, TO THE MAXIMUM EXTENT PERMITTED BY
LAW, EACH MAY BRING CLAIMS AGAINST THE OTHER ONLY IN THEIR INDIVIDUAL CAPACITIES AND NOT AS A PLAINTIFF OR CLASS MEMBER IN ANY PURPORTED CLASS OR REPRESENTATIVE PROCEEDING, WHETHER IN ARBITRATION OR IN ANY COURT. FURTHER, UNLESS BOTH CUSTOMER AND CINTAS AGREE OTHERWISE, AN ARBITRATOR OR JUDGE MAY NOT CONSOLIDATE MORE THAN ONE PARTICIPATING PUBLIC AGENCY’S CLAIMS AND MAY NOT OTHERWISE PRESIDE OVER ANY FORM OF A REPRESENTATIVE OR CLASS PROCEEDING.
FOR THE A
VOIDANCE OF DOUBT, CUSTOMER AND CINTAS AGREE TO RESOLVE ANY DISPUTE ON AN INDIVIDUAL, NON-REPRESENTATIVE, NON-CLASS
BASIS IN ARBITRATION, BUT IF FOR ANY REASON SUCH DISPUTE PROCEEDS IN COURT, CUSTOMER AND CINTAS AGREE TO WAIVE ANY RIGHT TO HAVE THE DISPUTE PROCEED AS A CLASS ACTION OR IN ANY REPRESENTATIVE CAPACITY WHATSOEVER. IF THE DISPUTE PROCEEDS IN COURT, CUSTOMER AND CINTAS AGREE TO WAIVE ANY RIGHT TO A TRIAL BY JURY . e.
Enforceability: If the requirement to submit any and all disputes, controversies, and claims to binding arbitration is found to be unenforceable or contrary to applicable law, the dispute, controversy or claim will be resolved in accordance with, and governed by, the laws of the State in which the Participating Public Agency exists.
f.
Severability: If any section or provision of this ¶ 2, Dispute Resolution – Arbitration and Class Waiver, is found to be unenforceable or invalid, the parties will substitute an enforceable provision that, to the maximum extent possible under applicable law, preserves the original intentions of the parties, and the remainder will be given full force and effect.
3. Dispute Resolution – Timing of invoice challenges: Requests for an invoice adjustment or challenges to invoice amounts must be r eceived by Cintas within 60 days of
Customer’s receipt of the contested invoice, or any billing dispute is waived. Notification to Cintas of a request for an invoice adjustment must be made in writing and must include the invoice number, disputed amount, and the reason for the disputed charge.
4. In the event of any conflict between this Acceptance Agr eement and the Master Agreement, the Master Agreement shall prevail, except to the extent this Acceptance Agreement specifically provides that it is superseding a provision in the Master Agreement.
PLEASE READ THESE TERMS CAREFULLY. BY SIGNING THIS ACCEPTANCE AGREEMENT, YOU ACKNOWLEDGE THAT YOU HAVE READ, AND THAT YOU UNDERSTAND AND AGREE TO BE BOUND BY, THESE TERMS.
1. Prices: Customer agrees to rent from Cintas, and Cintas agrees to provide to Customer, all of Customer’s requirements for uniform rental products and services at the prices listed in the Master Agr
eement, including annual price adjustments. An amendment to this Acceptance Agreement is not required when pricing in the Master Agreement is updated and adjusted. There will be a minimum charge of thirty-five dollars ($35.00) or 50% of initial invoice (whichever is greater) per delivery (the “Minimum Stop Charge”) for each Customer location required to purchase its rental services from Cintas as set forth in this Acceptance Agreement. The Minimum Stop Charge shall supersede any conflicting or different term in the Master Agreement.
2. Buyback of Non-Standar
d Garments: Customer has ordered from Company a garment rental service requiring garments that may not be standard to Company’s normal rental product line or include direct embroidery or an unusual emblem placement. Non-standard items will also include standard garments that have been embroidered. Those non-standard products will be designated as such under Garment Description in the Uniform Product Rental Pricing Chart(s). In the event the Customer deletes a non-standard product, alters the design of the non-standard product, fails to renew the Agreement, or terminates the Agreement in whole or in part for any reason, the Customer agrees to buy back all remaining non-standard products allocated to Customer that the Company has in service and out of service at the then current Loss/Damage Replacement Values.
3. Gar
ments’ Lack of Flame Retardant or Acid Resistant Features: Unless specified otherwise in writing by Cintas, the garments supplied under this Acceptance Agreement are not flame retardant or acid resistant and contain no special flame retardant or acid resistant features. They are not designed for use in areas of flammability risk or where contact with hazardous materials is possible. Flame resistant and acid resistant garments are available from Cintas upon request. Customer warrants that none of the employees for whom garments are supplied pursuant to this Acceptance Agreement require flame retardant or acid resistant clothing.
4. Logo Mats:
In the event that Customer decides to delete any mat bearing the Customer’s logo (Logo Mat) from the rental program, changes the design of the Logo Mats, terminates this Acceptance Agreement for any reason or fails to renew this Acceptance Agreement, the Customer will purchase at the time of deletion, design change or termination, all remaining Logo mats that Cintas has in service and out of service held in inventory at the then current Loss/Damage Replacement Value.
5. Adding Employees:
Additional employees and merchandise may be added to this Acceptance Agreement at any time upon written or oral request by the Customer to Cintas. Any such additional employees or merchandise shall automatically become a part of and subject to the terms of this Acceptance Agreement. If such employees are employed at a Customer location that is then participating under this Acceptance Agreement, the Customer shall pay Cintas the one-time preparation fee indicated on the Master Agreement and / or outlined above. Customer shall not pay Cintas any one-time preparation fee for garments for employees included in the initial installation of a Customer location. There will be a one-time charge for name and/or company emblems when employees are added to the program in garments requiring emblems.
6. Emblem Guarantee:
If Customer has requested that Cintas supply emblems designed exclusively for Customer featuring Customer’s logo or other specific identification (hereinafter “Customer Emblems”), Cintas will maintain a sufficient quantity of Customer Emblems in inventory to provide for Customer’s needs and maintain a low cost per emblem through quantity purchases.
In the event Customer decides to discontinue the use of Customer Emblems, changes the design of the Customer Emblems, terminate s this Acceptance Agreement
for any reason or fails to renew this Acceptance Agreement, the Customer will purchase at the time of deletion, design change, termination or expiration, all remaining Customer Emblems that Cintas allocated to Customer at the price indicated on the Master Agreement and / or outlined above of this Acceptance Agreement. In no event shall the number of Customer Emblems allocated to Customer exceed the greater of (a) twelve (12) months’ volume for each unique Customer Emblem or (b) a quantity agreed to by Cintas and Customer and noted on the Master Agreement and / or outlined above.
7. T
erminating Employees: Subject to the provisions of this Acceptance Agreement, the weekly rental charge attributable to any individual leaving the employ of the Customer, or on a temporary leave of absence of three (3) weeks or more, shall be terminated upon oral or written notice by the Customer to Cintas but only after all garments issued to that individual, or value of same at the then current Loss/Damage Replacement Values, are returned to Cintas.
8. Replacement: In the event any merchandise is lost, stolen or is not returned to Cintas, or is destroyed or damaged by fire, welding damage, acid, paint, ink, chemicals, neglect or otherwise, the Customer agrees to pay for said merchandise at the then current Loss/Damage Replacement Values.
9. Additional Customer Locations:
Notwithstanding anything to the contrary contained herein, there will be a minimum term equal to the greater of thirty-six (36) months or the remainder of the Term for any individual Customer location added after the date of this Acceptance Agreement.
Cintas Representative Initials: Customer Initials:
Rev. 9.24.24
Cintas Location #: Customer Signatur e:
Cintas Repr
esentative Signature:
Print Name:
Title:
Print Title:
Accepted-GM:
Email:
Cintas Enterprise Account: Yes No Customer Contact:
Cintas Enterprise Partner Name:
Customer Contact Email:
10. Additional Items: Additional Customer employees, products and services may be added to this Acceptance Agreement and shall automatically become a part of and subject to the terms hereof and all of its provisions. If this Acceptance Agreement is terminated early for convenience, the parties agree that the damages sustained by Cintas will be substantial and difficult to ascertain. Therefore, if this Acceptance Agreement is terminated by Customer prior to the applicable expiration date for any reason other than documented quality of service reasons which are not cured, or terminated by Cintas for non-payment by Customer at any time Customer will pay to Cintas, as termination charges and not as a penalty based upon the following schedule:
-
If this Acceptance Agr
eement is cancelled for convenience in the first twelve months of the term, Customer shall pay as termination charges equal to 52 weeks of rental service.
-
If this Acceptance Agr
eement is cancelled for convenience in months thirteen (13) through twenty-four (24) of the term, Customer shall pay as termination charges equal to thirty-nine (39) weeks of rental service.
-
If this Acceptance Agr
eement is cancelled for convenience in months twenty-five (25) through thirty-six (36) of the term, Customer shall pay as termination charges equal to twenty-six (26) weeks of rental service.
-
If this Acceptance Agr
eement is cancelled for convenience after thirty-six (36) months of service, Customer shall pay as termination charges of thirteen (13) weeks of rental service.
-
Customer shall also be r
esponsible to return all of the merchandise allocated to such Customer locations terminating this Acceptance Agreement at the then current Loss/Damage Replacement Values and for any unpaid charges on Customer’s account prior to termination.
11. No Federal Contractor:
As a material condition of this Agreement, Customer represents and warrants that: (a) this Agreement is not federally funded; (b) this Agreement does not constitute, and is not entered into to support a federal government contract, subcontract or third party contract; (c) Cintas does not hereby become a subrecipient, subgrantee, project participant, or third party contractor or subcontractor in relation to any contract with the federal government; and (d) by entering this Agreement, Cintas does not become obligated to comply with federal regulations or federal laws (including specifically the Service Contact Act), whether by virtue of such obligation flowing down from a contract between Customer and any third party, by virtue of federal funding being used in relation to this project, or otherwise. In the event that any of the foregoing is or becomes untrue, Cintas shall have the option to unilaterally terminate this Agreement.
12. Pr
evailing Wage/Living Wage: Customer represents and warrants that this agreement is not subject to laws pertaining to prevailing wages, living wages, or other wage and/or benefit requirements established by law (“Wage Statutes”). Customer agrees and acknowledges that it will not attempt to enforce any Wage Statutes in relation to this agreement and Customer hereby waives and releases Cintas from any and all fines, penalties, interest, or other costs, expenses, or charges of any type imposed by any federal, state, or local authority in relation to Cintas’s failure to satisfy any such Wage Statute in relation to agreement.
13. Customer T
ype: Customer must select the appropriate response below:
Is Customer a United States federal government agency or instrumentality? Yes No
14. Customer Funding Sour ce: Customer must select the appropriate response below:
Will Customer pay for the goods and services or
dered under this Acceptance Agreement with any United States government funds? Yes No
15. Additional T erms: Customer must select the appropriate response below:
Does Customer r
equire any additional terms and conditions to be incorporated into this Acceptance Agreement, or is Customer accepting the Agreement without additional terms?
Yes, additional terms required
No additional terms needed
16. I authorize Cintas to verify my cr edit on Credit.net and/or by contacting the parties provided. I am authorized to sign on behalf of this company. In addition, I authorize Cintas to open a new account on behalf of the company and deliver the products or services listed above at the agreed upon pricing and delivery terms. (If Y
es, Customer must provide any applicable U.S. government flowdown terms and conditions, which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this Acceptance Agreement). (If Y
es, Customer must provide any applicable U.S. government flowdown terms and conditions, which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this Acceptance Agreement). (If Y
es, Customer must provide any applicable additional terms and conditions, which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this Acceptance Agreement).
Cintas Representative Initials: Customer Initials:
Rev. 9.24.24
Accounts Payable Contact
Billing Information
How should the Business Name read on the invoice?
Do you have other sites/locations within your company that ar e set up for billing with Cintas? YES NO UNSURE Ar
e you Tax Exempt? YES NO If Yes, where can I get a copy of your tax-exempt form? Account Payable Contact Name:
Account Payable Contact Phone #:
Account Payable Email:
Payer Str
eet Address:
City: ST/PROV : ZIP/PC:
W
e will use the Payer address above as the address that is used for credit reference/credit check if it is different from service address. Same as Payer OR Same as Sold-To
Bill-To Street Address:
City: ST/PROV : ZIP/PC:
Invoice Delivery (choose one): Leave at Site and Email Email Only Physically Mail Leave at site after service Do invoices require a purchase order? YES NO If yes, please provide PO# Will the same PO need to appear on each invoice? YES NO Is there an expiration date? Check
ACH/EFT - We will have our ACH/EFT team contact the AP contact above with ACH/EFT payment details Credit Card - We will have our Payment Center contact the AP Contact above for credit card details Unless noted below
, your AP contact above will be automatically registered to manage your Cintas account online with myCintas Billing. myCintas allows you to conveniently access your account anytime using your computer, tablet, or mobile device! Do not send information about Online Bill Pay (US Only) PAYER INFORMATION: This section covers the address where the person who pays the bills is and their contact information.
BILL-TO INFORMATION: This section covers where the bill will be mailed/sent to.
PAYMENT TERMS: Net 30 Standard
WE CAN CUSTOMIZE HOW YOU RECEIVE YOUR BILL FOR PAYMENT PROCESSING
PAYMENT OPTIONS
Cintas Representative Initials: Customer Initials:
Rev. 9.24.24
UNIFORM PRODUCT RENTAL PRICING (cont.):
WORKPLACE SERVICES PRODUCTS PRICING (cont.):
ITEM # DESCRIPTION RENTAL FREQ. INVENTORY UNIT PRICE
Continued from page 1
Continued from page 1
ITEM # DESCRIPTION STANDARD ITEM UNIT PRICE LOSS/DAMAGE REPLACE. VALUE
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Additional sites added at a later date will be required to sign the attached Exhibit A with a minimum term of 36 months.
Cintas Representative Initials: Customer Initials:
Rev. 9.24.24
LOCATION LISTING
Version June 28, 2023
WORKPLACE SOLUTIONS
Executive Summary
Lead Agency: University of Nebraska Solicitation: 3702-22-4618 RFP Issued: November 3, 2022 Pre-Proposal Date: November 16, 2022 Response Due Date: December 20, 2022 Proposals Received: #1 Awarded to: Cintas Corporation No. 2
The University of Nebraska issued RFP 3702-22-4618 on November 3, 2022, to establish a national cooperative contract for Workplace Solutions.
The solicitation included cooperative purchasing language in the Introduction/Background, National Contract:
“The Board of Regents of the University of Nebraska, as the Principal Procurement Agency, defined in ATTACHMENT A, has partnered with OMNIA Partners, Public Sector (“OMNIA Partners”) to make the resultant contract (also known as the “Master Agreement” in materials distributed by OMNIA Partners) from this solicitation available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (“Public Agencies”), through OMNIA Partners’ cooperative purchasing program. The University of Nebraska is acting as the contracting agency for any other Public Agency that elects to utilize the resulting Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with OMNIA Partners (a “Participating Public Agency”) and by using the Master Agreement, any such Participating Public Agency agrees that it is registered with OMNIA Partners, whether pursuant to the terms of a Master Intergovernmental Cooperative Purchasing Agreement, a form of which is attached hereto on ATTACHMENT A, or as otherwise agreed to. ATTACHMENT A contains additional information about OMNIA Partners and the cooperative purchasing program.”
Notice of the solicitation was sent to potential offerors, as well as advertised in the following:
• The University of Nebraska website
• OMNIA Partners website
• USA Today, nationwide
• Arizona Business Gazette, AZ
• San Bernardino County Sun, CA
• Honolulu Star-Advertiser, HI
• The Herald-News – Will County (IL)
• The Advocate – New Orleans, LA
• The New Jersey Herald, NJ
• Albany Times Union, NY
• Daily Journal of Commerce, OR
Version June 28, 2023
• The State, SC
• Deseret News, UT
• Richmond Times-Dispatch, VA
• Seattle Daily Journal of Commerce, WA
• Houston Community Newspapers, TX
• Helena Independent Record, MT
• Las Vegas Review-Journal and/or Las Vegas Sun
• Kennebec Journal/Morning Sentinel, ME
Socio-economic Outreach: To encourage participation of small businesses, minority owned businesses and women owned businesses, Historically Underutilized Businesses were notified of the soliciation.
On December 20, 2022 proposals were received from the following offerors:
• Cintas Corporation No. 2
The proposals were evaluated by an evaluation committee. Using the evaluation criteria established in the RFP, a market basket analysis was conducted, with price being the primary factor. The committee elected to enter into negotiations with Cintas Corporation No. 2 and proceeding with contract award upon successful completion of negotiations.
The University of Nebraska, OMNIA Partners and Cintas Corporation No. 2 successfully negotiated a contract, and the University of Nebraska executed the agreement with a contract effective date of June 1, 2023.
Geographic Preferences: No geographic preferences were included in the evaluation of the responses.
Contract includes:
• Uniforms – Rental, Purchase, Lease
• Floor Mats, Mops, Towels & Linens – Rental, Purchase, Lease • Restroom Supplies
• First Aid and Safety Supplies, AEDs
• Fire Protection Services, Promotional Products
• Promotional Products
Federal Funds: Cintas Corporation No. 2 provided federal funds certifications which are available on the OMNIA Partners website for review.
Term:
Initial five-year agreement from June 1, 2023 through May 31, 2028 with the option to renew for one additional five-year period through May 31, 2033.
Pricing/Discount: Unit pricing sheet available upon request
Hi Sasha,
Here are the numbers you were looking for in the Rental side of the business. Let me know if you need anything else.
COMPTON WATER
Customer # 14183153
Contract # 211097128
Item Description Qty Current
Price Total
X1917 3X5 WELLNESS AF MAT ONYX 1 $ 5.14 $ 5.14 X84035 3X10 BLACK MAT 2 $ 12.13 $ 24.26 X84335 3X5 BLACK MAT 3 $ 2.63 $ 7.90 X84435 4X6 BLACK MAT 1 $ 3.25 $ 3.25 X9207 SANIS BOWL CLIP SVC 2 $ 1.80 $ 3.60 X9213 SANIS SCREEN SERVICE 2 $ 0.83 $ 1.65 X23945
MENS CMFORTFLX PRO
WORK PANT 24 $ 0.90 $ 21.62
X259 MENS PROKNIT NG SHIRTS 48 $ 0.35 $ 16.80 X270 MENS CARGO PANTS 17 $ 0.41 $ 6.94 X396 CARHARTT RIPSTP SHRT 246 $ 0.85 $ 208.61 X677
CINTAS QUILTED BOMBER
JACKET 2 $ 0.56 $ 1.13
X74533
CARHARTT PANT STRETCH
RPSTP 223 $ 0.90 $ 201.15
X912 CINTAS CLASSIC COVERALL 52 $ 0.32 $ 16.48 X935
CINTAS COMFORT MENS
SHIRT 12 $ 0.22 $ 2.59
X945
MENS COMFORT PANT WORK
PANTS 27 $ 0.24 $ 6.51
X970 MENS LINED SERVICE JACKET 50 $ 0.54 $ 27.00 Enespro 40cal Arc Suit Kit 3 $ 42.28 $ 126.84 Class 00 Glove Kit 3 $ 6.38 $ 19.14 Uniform Advantage 750 $ 0.08 $ 60.00 Prep Advantage 750 $ 0.08 $ 60.00
Emblem Advantage 375 $ 0.11 $ 41.25 $ -
$ -
$ -
$ -
4/8/26, 1:31 PM Mail - Jeffrey Yamabayashi - Outlook
https://outlook.office.com/mail/inbox/id/AAQkAGJiNmM0NjFiLTk0MDEtNGI0OC1hZjVhLTM3OWJlNzQ2N2U3NAAQADCNryd%2FD0tdhzTyHJp1o3Q… 2/3 Avg Weekly Spend $861.86
Avg Annual Spent $44,816.67
Thanks,
Christina Farinas | Key Account Manager
Phone 310-725-2850
Web www.cintas.com Email [email protected]
20100 S Susana Road, Compton, CA 90221
>> Cintas Rental Guide
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4/8/26, 1:31 PM Mail - Jeffrey Yamabayashi - Outlook
https://outlook.office.com/mail/inbox/id/AAQkAGJiNmM0NjFiLTk0MDEtNGI0OC1hZjVhLTM3OWJlNzQ2N2U3NAAQADCNryd%2FD0tdhzTyHJp1o3Q… 3/3 May 19, 2026
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT
TO AGREEMENT AND ASSIGNMENT 79082 WITH THE COUNTY OF
LOS ANGELES FOR THE CITY’S JURISDICTIONAL SHARE OF
PROJECT COSTS FOR THE COMPTON BOULEVARD ET AL.
PROJECT ($4,790,000)
SUMMARY
Staff recommends that the City Council adopt a resolution authorizing the City Manager to execute an Amendment to Agreement and Assignment 79082 with the County of Los Angeles for the Compton Boulevard et al. Project.
The amendment formalizes the City’s updated jurisdictional share of project costs, estimated at $4,790,000, for roadway and related improvements on jointly shared corridors. This action aligns the City’s financial participation with updated cost estimates under County administration reflecting current project conditions and limits.
This amendment enables the City to continue leveraging County-led project delivery while advancing critical roadway improvements with regional funding support.
BACKGROUND
On April 7, 2020, the City Council approved Resolution No. 25,234 authorizing the assignment of $1,529,080 in Federal Surface Transportation Program – Local (STP-L) funds to the County under Agreement and Assignment No. 79082. The project scope has been refined since approval of the original agreement to reflect current field conditions, design development, and coordination with the County.
The project consists of comprehensive roadway improvements along multiple corridors that are jointly maintained by the City and County and identified in both agencies’ roadway plans. These improvements include:
Cold milling and resurfacing of asphalt pavement;
Sidewalk reconstruction and ADA-compliant curb ramps; Drainage improvements;
Parkway enhancements and tree planting;
Wayfinding elements connecting to the Los Angeles River; and Traffic striping and pavement markings.
14.14.14. Staff Report – Amend Cost Sharing Agreement with Los Angeles County Public Works – Compton Boulevard, et al.
May 19, 2026, Page 2 of 4
The City and the County plan to improve the following street segments that are on the Highway Element of the City’s General Plan and on the County’s Highway Plan and are jurisdictionally shared between the City and the County as follows:
Jurisdiction
TG 735 Main Street From To Length
(Feet)
Alondra Blvd 165 feet west of Caress Ave Thorson Ave 440 Alondra Blvd Butler Ave White Ave 691
Atlantic Ave 100 feet south of McMillan
St
380 feet north of San
Vincente St 1929
Atlantic Ave 480 feet north of San Luis St 265 feet north of Alondra Blvd 3253
Compton Blvd Harris Ave 140 feet east of Harris Ave 202 Compton Blvd 140 feet east of Harris Ave 70 feet east of Williams Ave 2571
Compton Blvd 140 feet west of Gibson St I-710 Freeway 476 Rosecrans Ave 150 feet east of Butler Av Cookacre St 885 Los Angeles
County
Rosecrans Ave Atlantic Blvd Frailey Ave 746
Alondra Blvd 165 feet west of Caress Ave Thorson Ave 440 Alondra Blvd Thorson Ave Butler Ave 560
Alondra Blvd Butler Ave White Ave 691
Alondra Blvd White Ave Atlantic Ave 713
Atlantic Ave McMillan St 100 feet south of McMillan
St 100
Atlantic Ave 380 feet north of San
Vincente St
480 feet north of San Luis
St 775
Atlantic Ave 265 feet north of Alondra
Blvd Alondra Blvd 342
Compton Blvd Harris Ave 140 feet east of Harris Ave 202 Compton Blvd 70 feet east of Williams Ave 140 feet west of Gibson St 100 Rosecrans Ave Butler Ave 150 feet east of Butler Ave 205 Rosecrans Ave Cookacre St Atlantic Ave 231
City of
Compton
Rosecrans Ave Frailey Ave 180 feet east of Gibson St 821 The County of Los Angeles will serve as the lead agency and is responsible for project delivery, including design, bidding, construction award, and contract administration. The County will administer the project on behalf of both agencies.
STATEMENT OF THE ISSUE
The total project cost is currently estimated at $17,920,000, with the City’s jurisdictional share calculated at $4,790,000 based on improvements within the City’s jurisdiction and applicable engineering, administration, contingency, and liability cost allocations.
The proposed amendment updates the funding commitment and formalizes the City’s obligation to contribute its share under the cost-sharing framework with the County.
Approval of this amendment is necessary to:
Staff Report – Amend Cost Sharing Agreement with Los Angeles County Public Works – Compton Boulevard, et al.
May 19, 2026, Page 3 of 4
Maintain the City’s participation in the County-delivered project; Ensure continued access to regional transportation funding; and Advance needed infrastructure improvements identified in the Capital Improvement Program (CIP).
Alignment with City Priorities
The project supports the City’s Capital Improvement Program and advances key policy objectives, including:
Improving roadway conditions and public safety;
Enhancing pedestrian accessibility and ADA compliance; Supporting regional mobility and connectivity; and
Leveraging external funding and interagency partnerships.
Timely approval of this amendment is necessary to maintain the County’s project delivery schedule and to ensure the City’s funding participation is secured prior to bid advertisement.
FISCAL IMPACT
The City’s total financial obligation is $4,790,000, which will be funded as follows:
$1,529,080 – Previously assigned STP-L funds; and
$3,260,920 – Additional City funds programmed in a future fiscal year, subject to City Council budget appropriation.
A purchase order and corresponding budget appropriation will be established as part of the City’s budget process to fund the remaining balance. The final cost allocation will be reconciled upon project completion based on actual construction quantities within each jurisdiction.
This approach allows the City to advance critical infrastructure improvements while leveraging County resources for efficient project delivery.
ALTERNATIVE
The City Council may choose not to approve the amendment. However, this would:
Delay or jeopardize planned roadway improvements;
Risk forfeiture of prior funding commitments; and
Reduce coordination with the County on shared infrastructure corridors.
Staff Report – Amend Cost Sharing Agreement with Los Angeles County Public Works – Compton Boulevard, et al.
May 19, 2026, Page 4 of 4
RECOMMENDATION
Staff recommends that the City Council adopt the attached Resolution authorizing the City Manager to execute an Amendment to Agreement and Assignment No. 79082 with the County of Los Angeles and to take all actions necessary to implement the City’s participation in the Compton Boulevard et al. Project.
JACK H. GONG, PE., SE, PMP
CITY ENGINEER
APPROVED FOR FORWARDING:
JERRY GROOMES
ACTING CITY MANAGER
RESOLUTION NO. ___________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO AGREEMENT AND ASSIGNMENT 79082 WITH THE COUNTY OF LOS
ANGELES FOR THE CITY’S JURISDICTIONAL SHARE OF PROJECT COSTS FOR THE COMPTON BOULEVARD ET AL. PROJECT ($4,790,000)
WHEREAS, the City of Compton (City) and the County of Los Angeles (County) previously entered into Agreement and Assignment No. 79082 for the assignment of $1,529,080 in Federal Surface Transportation Program – Local (STP-L) funds; and WHEREAS, on April 7, 2020, the City Council approved Resolution No. 25,234 authorizing the execution of said agreement; and
WHEREAS, the County is administering the Compton Boulevard et al. Project (Project), which includes roadway rehabilitation, accessibility improvements, drainage enhancements, parkway improvements, wayfinding elements, and traffic striping on jurisdictionally shared corridors; and
WHEREAS, the City and the County plan to improve the following street segments that are on the Highway Element of the City’s General Plan and on the County’s Highway Plan and are jurisdictionally shared between the City and the County; and
WHEREAS, the County will perform or cause to be performed the preliminary engineering, bidding, construction award, and contract administration for the project; and
Jurisdiction
TG 735 Main Street From To Length
(Feet)
Alondra Blvd 165 feet west of Caress
Ave Thorson Ave 440
Alondra Blvd Butler Ave White Ave 691
Atlantic Ave 100 feet south of McMillan
St
380 feet north of San
Vincente St 1929
Atlantic Ave 480 feet north of San Luis
St
265 feet north of
Alondra Blvd 3253
Compton Blvd Harris Ave 140 feet east of Harris
Ave 202
Compton Blvd 140 feet east of Harris Ave 70 feet east of Williams Ave 2571
Compton Blvd 140 feet west of Gibson St I-710 Freeway 476 Rosecrans Ave 150 feet east of Butler Av Cookacre St 885 Los Angeles
County
Rosecrans Ave Atlantic Blvd Frailey Ave 746
Alondra Blvd 165 feet west of Caress
Ave Thorson Ave 440
Alondra Blvd Thorson Ave Butler Ave 560
Alondra Blvd Butler Ave White Ave 691
Alondra Blvd White Ave Atlantic Ave 713
Atlantic Ave McMillan St 100 feet south of
McMillan St 100
Atlantic Ave 380 feet north of San
Vincente St
480 feet north of San
Luis St 775
Atlantic Ave 265 feet north of Alondra
Blvd Alondra Blvd 342
Compton Blvd Harris Ave 140 feet east of Harris
Ave 202
Compton Blvd 70 feet east of Williams Ave 140 feet west of Gibson St 100
Rosecrans Ave Butler Ave 150 feet east of Butler
Ave 205
Rosecrans Ave Cookacre St Atlantic Ave 231
City of
Compton
Rosecrans Ave Frailey Ave 180 feet east of Gibson
St 821
RESOLUTION NO. ___________
PAGE 2
WHEREAS, the total project cost is currently estimated at $17,920,000, with the City’s jurisdictional share estimated at $4,790,000; and WHEREAS, the City and County will each fund their respective jurisdictional shares based on the location of improvements and associated costs; and WHEREAS, the City’s share will be funded using (i) $1,529,080 in previously assigned STP-L funds and (ii) $3,260,920 in additional City funds; and WHEREAS, the proposed Amendment to Agreement and Assignment No. 79082 updates the City’s funding commitment to reflect current project cost estimates; and
WHEREAS, the transfer and use of STP-L funds is authorized pursuant to applicable provisions of State law, including Government Code Sections 6500 et seq. and applicable Streets and Highways Code provisions.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1.That the City Manager, or designee, is hereby authorized, subject to approval as to form by the City Attorney, to execute an Amendment to Agreement and Assignment No. 79082 with the County of Los Angeles for the Compton Boulevard et al. Project in an amount not to exceed $4,790,000.
SECTION 2.That the City commits to funding its jurisdictional share of the Project, currently estimated at $4,790,000, consisting of:
$1,529,080 in previously assigned STP-L funds; and
$3,260,920 in additional City funds programmed in a future fiscal year, subject to City Council budget appropriation.
SECTION 3.That the City Manager, or designee, is authorized to take all actions necessary to implement this Resolution, including execution of related documents and establishment of purchase orders consistent with the approved budget.
SECTION 4.That a copy of this Resolution shall be filed in the offices of the City Manager, City Controller, City Attorney, City Clerk, and Public Works Engineering Department.
SECTION 5.That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
ADOPTED this 19th day of MAY, 2026.
_______________________________
EMMA SHARIF
MAYOR OF THE CITY OF COMPTON
ATTEST:
RESOLUTION NO. ___________
PAGE 3
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
I, Satra D. Zurita, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council, signed by the Mayor and attested by the City Clerk at a regular meeting thereof held on the 19th day of MAY, 2026.
That said Resolution was adopted by the following vote to wit:
AYES: COUNCIL MEMBERS-
NOES: COUNCIL MEMBERS-
ABSENT: COUNCIL MEMBERS-
ABSTAIN:COUNCIL MEMBERS-
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
AMENDMENT TO AGREEMENT AND ASSIGNMENT 79082
THIS AMENDMENT TO AGREEMENT AND ASSIGNMENT 79082 is made and entered into by and between the CITY OF COMPTON, a municipal corporation in the County of Los Angeles (hereinafter referred to as CITY), and the LOS ANGELES COUNTY, a political subdivision of the State of California (hereinafter referred to as COUNTY):
WITNESSETH
WHEREAS, CITY and COUNTY have heretofore executed CITY-COUNTY Agreement and Assignment 79082, dated July 7, 2020 (hereinafter referred to as AGREEMENT AND ASSIGNMENT), for the assignment of One Million Five Hundred Twenty Nine Thousand Eighty and 00/100 Dollars ($1,529,080.00) of CITY’S Federal Surface Transportation Program-Local (STP-L) funds; and WHEREAS, CITY requested COUNTY to improve the following amended street segments that are on the Highway Element of CITY's General Plan and on COUNTY'S Highway Plan and are jurisdictionally shared between CITY and COUNTY; and Jurisdiction
TG 735 Main Street From To Length
(Feet)
Alondra Blvd 165 feet west of Caress Ave Thorson Ave 440 Alondra Blvd Butler Ave White Ave 691
Atlantic Ave 100 feet south of McMillan
St
380 feet north of San
Vincente St 1929
Atlantic Ave 480 feet north of San Luis St 265 feet north of Alondra Blvd 3253
Compton Blvd Harris Ave 140 feet east of Harris Ave 202 Compton Blvd 140 feet east of Harris Ave 70 feet east of Williams Ave 2571
Compton Blvd 140 feet west of Gibson St I-710 Freeway 476 Rosecrans Ave 150 feet east of Butler Av Cookacre St 885 Los Angeles
County
Rosecrans Ave Atlantic Blvd Frailey Ave 746
Alondra Blvd 165 feet west of Caress Ave Thorson Ave 440 Alondra Blvd Thorson Ave Butler Ave 560
Alondra Blvd Butler Ave White Ave 691
Alondra Blvd White Ave Atlantic Ave 713
Atlantic Ave McMillan St 100 feet south of McMillan
St 100
Atlantic Ave 380 feet north of San
Vincente St
480 feet north of San Luis
St 775
Atlantic Ave 265 feet north of Alondra
Blvd Alondra Blvd 342
Compton Blvd Harris Ave 140 feet east of Harris Ave 202 Compton Blvd 70 feet east of Williams Ave 140 feet west of Gibson St 100 Rosecrans Ave Butler Ave 150 feet east of Butler Ave 205 Rosecrans Ave Cookacre St Atlantic Ave 231
City of
Compton
Rosecrans Ave Frailey Ave 180 fee east of Gibson St 821 WHEREAS, the scope of work includes constructing roadway improvements by cold milling and resurfacing the existing asphalt pavement; constructing or modifying curb
ramps and curb drains at various locations; sidewalk reconstruction and repair; parkway improvements and tree planting opportunities; wayfinding signage to connect pedestrians to Los Angeles River; and installing new traffic striping and pavement markings where necessary at various locations in accordance with the current Standard Plans for Public Works Construction and the Standard Specifications for Public Works Construction; and WHEREAS, the scope of work further includes other roadway and traffic safety improvements within the COUNTY'S JURISDICTION; and
WHEREAS, all the aforementioned work together within CITY and COUNTY JURISDICTIONS is hereinafter referred to as PROJECT and is included in a COUNTY- administered project named Compton Boulevard et al., Project may include work on other street segments in the COUNTY'S JURISDICTION that are not mentioned in this AMENDMENT TO AGREEMENT AND ASSIGNMENT; and
WHEREAS, PROJECT is within the shared geographical boundaries of CITY and COUNTY; and
WHEREAS, PROJECT is of general interest to CITY and COUNTY; and WHEREAS, COUNTY is willing to perform or cause to be performed the PRELIMINARY ENGINEERING, solicitation of construction bids, and award of construction contract, and CONTRACT ADMINISTRATION for PROJECT; and WHEREAS, COST OF PROJECT includes the costs of PRELIMINARY ENGINEERING, COST OF CONSTRUCTION CONTRACT, and costs of CONSTRUCTION ADMINISTRATION as more fully set forth herein; and WHEREAS, COST OF PROJECT, as defined herein, is currently estimated to be Seventeen Million Nine Hundred Twenty Thousand and 00/100 Dollars ($17,920,000.00) with CITY'S share estimated to be Four Million Seven Hundred Ninety Thousand and 00/100 Dollars ($4,790,000.00) and COUNTY'S estimated share being Thirteen Million One Hundred Thirty Thousand t and 00/100 Dollars ($13,130,000.00); and WHEREAS, CITY and COUNTY are each willing to finance their respective jurisdictional shares of COST OF PROJECT within their JURISDICTIONS as described in Section (4) a. on page 6; and
WHEREAS, CITY'S estimated share of the PROJECT cost is the sum of the actual quantities of construction contract items utilized within the CITY'S jurisdiction plus ten (10) percent of that amount for PRELIMINARY ENGINEERING, fifteen (15) percent of that amount for CONSTRUCTION ADMINISTRATION, ten (10) percent of that amount for CONSTRUCTION CONTINGENCY, and three and half (3.5) percent of combined costs of PRELIMINARY ENGINEERING and CONSTRUCTION ADMINISTRATION towards the Contract City Liability Trust Fund altogether for Four Million Seven Hundred Ninety Thousand and 00/100 Dollars ($4,790,000.00) and
WHEREAS, CITY is willing to finance LOCAL SHARE OF COSTS, currently estimated to be Four Million Seven Hundred Ninety Thousand and 00/100 Dollars ($4,790,000.00) by utilizing the One Million Five Hundred Twenty Nine Thousand Eighty and 00/100 Dollars ($1,529,080.00) of its STP-L funds previously assigned to COUNTY in lieu of cash that was credited towards the CITY'S Jurisdictional SHARE OF COSTS and by financing an additional Three Million Two Hundred Sixty Thousand Nine Hundred Twenty and 00/100 Dollars ($3,260,920.00) with CITY funds to COUNTY; and WHEREAS, COUNTY is willing to accept the CITY's additional funds towards the CITY'S LOCAL SHARE OF COSTS; and
NOW, THEREFORE, in consideration of the mutual benefits to be derived by CITY and COUNTY and of the promises herein contained, it is hereby agreed as follows:
Section (2), paragraph b. is incorporated without change, paragraph c. is deleted, and the following new paragraph c. is inserted:
(2) CITY AGREES:
b. To finance CITY'S jurisdictional share of COST OF PROJECT, the actual amount of which is to be determined by a final accounting pursuant to paragraph 4) a., below.
c. To utilize its credit of One Million Five Hundred Twenty Nine Thousand Eighty and 00/100 Dollars ($1,529,080.00) and finance the remaining balance of Three Million Two Hundred Sixty Thousand Nine Hundred Twenty and 00/100 Dollars ($3,260,920.00) for a sum of Four Million Seven Hundred Ninety Thousand and 00/100 Dollars ($4,790,000.00) of CITY funds to COUNTY as estimated jurisdictional share of the COST OF PROJECT (CITY'S PAYMENT).
Section (3), paragraph b. and f. are incorporated without change, paragraph d. is deleted, and the following new paragraph d. is inserted:
(3) COUNTY AGREES:
b. To finance the COUNTY'S jurisdictional share of the COST OF PROJECT, the COUNTY'S actual share will be determined by a final accounting pursuant to paragraph 4) a., below.
d. To solicit PROJECT for construction bids, award and administer the construction contract, do all things necessary and proper to complete PROJECT, and act on behalf of CITY in all negotiations pertaining thereto in accordance with all applicable laws.
f. To provide all change orders for PROJECT within CITY'S JURISDICTION to CITY in a timely manner via electronic mail notification to the CITY inspector/office engineer assigned to the PROJECT. If CITY does not
respond within ten (10) calendar days, COUNTY may proceed with the change order.
Section (4), paragraphs a. is incorporated without change, paragraphs h., J., j., k., l., m., n., and o. are redesignated as t., cc., dd., ee., ff., gg., hh., and ii., respectively, paragraph i., is deleted, and replaced with paragraph bb., and following new paragraphs h., i., j., k., l., m., n., o., p., q., r., s., u., v., w., x., y., z., aa., and jj. are inserted:
(4) IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS:
a. The final accounting of the actual total COST OF PROJECT shall allocate said total cost between CITY and COUNTY based on the location of the improvements and/or work done. Thus, the cost of all work or improvements (including all engineering, administration, and all other costs incidental to PROJECT work) located within CITY'S JURISDICTION shall be borne by CITY. Such costs constitute CITY'S jurisdictional share of the COST OF PROJECT. The cost of all work or improvements (including all engineering, administration, and all other costs incidental to PROJECT work located within COUNTY'S JURISDICTION shall be borne by COUNTY. Such costs constitute COUNTY'S jurisdictional share of the COST OF PROJECT.
h. The Parties shall require all contractors to comply with any and all applicable State public contracting and wage and hour laws for the project. i. The Parties agree that there shall be no discrimination against or segregation of any person or group of persons on account of any impermissible classification, including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, nation origin, or ancestry in the performance of this Agreement. The parties shall ensure their employees and the contractor's employees and agents are treated during employment without regard to their race, color, creed, religion, sex, marital status, sexual orientation, nation origin, or ancestry.
j.In the event of litigation arising from this Agreement, each Party to the Agreement shall bear its own costs, including attorney(s) fees.
This paragraph shall not apply to the costs or attorney(s) fees relative to paragraphs (4).cc through 4.gg of this Agreement.
k. The provisions of this Agreement shall be interpreted, governed, and enforced in accordance with the laws of the State of California. Any action or proceeding between the Parties concerning the interpretation or enforcement of this Agreement or which arises out of or is in any way connected with this Agreement or the PROJECT shall be instituted and tried in the appropriate state court.
l. This Agreement may be cancelled/terminated without cause upon thirty (30) days advance written notice of either Party, provided, however, that neither
Party may cancel/terminate this Agreement without cause after COUNTY awards a contract to construct the PROJECT.
m. If either Party breaches any provision of this Agreement, the non-breaching party may give written notice to the breaching party by registered or certified mail detailing the breaching party's violations. If such violation is not corrected within 30 days from the date of the notice of violation or a reasonable period of time as may be required to cure the violation, whichever occurs last, the non-breaching party may, without further notice, declare the breaching party to be in breach of this Agreement. Upon such declaration, the non-breaching party may pursue any remedy available under local, state, or federal law. This provision does not waive any applicable Government Code requirements concerning the presentation and consideration of claims
n. The parties indemnification obligations contained in this Agreement shall survive termination of this Agreement.
o. This Agreement contains the entire agreement of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understands or agreements.
p. Time is of the essence for each and every provision of this Agreement. q. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. r. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise.
s. If a court of competent jurisdiction declares any portion of this Agreement invalid, illegal, or otherwise unenforceable, the remaining provisions shall continue in full force and effect, unless the purpose of this Agreement is frustrated.
t. This AMENDMENT TO AGREEMENT AND ASSIGNMENT may be
amended or modified only by mutual written consent of CITY and COUNTY.
Amendments and modifications of a nonmaterial nature may be made by the mutual written consent of the parties' Directors of Public Works or their delegates.
u. In the event that any one or more of the articles, phrases, sentences, clauses, paragraphs or sections contained in this Agreement shall be declared invalid or unenforceable, such invalidity or unenforceability shall
not effect any of the remaining articles, phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the Parties unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of the bargain or renders this Agreement meaningless
v. With the exception of the specific provisions set forth in this Agreement, there are no intended third party beneficiaries under this Agreement, and no such other third parties shall have any rights or obligations hereunder. w. All privileges and immunities of the Parties provided by state or federal law shall remain in full force and effect.
x. This Agreement may be signed in counterparts, each of which shall constitute an original.
y. This Agreement will be effective on the date signed and approved by both Parties.
z. The Recitals are incorporated into the body of this Agreement. aa.This Agreement shall insure to the benefit of and be binding upon the successor and assigns of both parties.
bb.Any correspondence, communication, or contact concerning this AMENDMENT TO AGREEMENT AND ASSIGNMENT shall be directed to the following:
CITY: Mr. Jerry Groomes
Acting City Manager
City of Compton
205 South Willowbrook Avenue
Compton, CA 90220-3190
COUNTY: Mr. Mark Pestrella
Director of Public Works
Los Angeles County
Department of Public Works
P.O. Box 1460
Alhambra, CA 91802-1460
cc. Other than as provided below, neither COUNTY nor any officer or employee of COUNTY shall be responsible for any damage or liability occurring by reason of any acts or omissions on the part of CITY under or in connection with any work, authority, or jurisdiction delegated to or determined to be the
responsibility of CITY under this AMENDMENT TO AGREEMENT AND ASSIGNMENT. It is also understood and agreed that, pursuant to Government Code Section 895.4, CITY shall fully indemnify, defend, and hold COUNTY harmless from any liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of any acts or omissions on the part of CITY under or in connection with any work, authority, or jurisdiction delegated to or determined to be the responsibility of CITY under this AMENDMENT TO AGREEMENT AND ASSIGNMENT. dd.Neither COUNTY nor any officer or employee of COUNTY shall be responsible, directly or indirectly, for damage or liability arising from or attributable to the presence or alleged presence, transport, arrangement, or release of any hazardous materials, chemicals, or contaminants present at or stemming from the PROJECT within the CITY'S JURISDICTION or arising from acts or omissions on the part of the CITY under or in connection with any work, authority, or jurisdiction delegated to or determined to be the responsibility of the CITY under this AMENDMENT TO AGREEMENT AND ASSIGNMENT, including liability under the Comprehensive Environmental, Response, Compensation and Liability Act of 1980 (CERCLA) and under the California Health and Safety Code. It is understood and agreed pursuant to Government Code Section 895.4, CITY shall fully indemnify, defend, and hold COUNTY harmless from any such damage, liability or claim. In addition to being an agreement enforceable under the laws of the State of California, the foregoing indemnity is intended by the parties to be an agreement pursuant to 42 U.S.C. Section 9607(e), Section 107(e), of the amended CERCLA, and California Health and Safety Code Section 25364. ee.Other than as provided below, neither CITY nor any officer or employee of CITY shall be responsible for any damage or liability occurring by reason of any acts or omissions on the part of COUNTY under or in connection with any work, authority, or jurisdiction delegated to or determined to be the responsibility of COUNTY under this AMENDMENT TO AGREEMENT AND ASSIGNMENT. It is also understood and agreed that, pursuant to Government Code Section 895.4, COUNTY shall fully indemnify, defend, and hold CITY harmless from any liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of any acts or omissions on the part of COUNTY under or in connection with any work, authority, or jurisdiction delegated to or determined to be the responsibility of COUNTY under this AMENDMENT TO AGREEMENT AND
ASSIGNMENT.
ff. Neither CITY nor any officer or employee of CITY shall be responsible, directly or indirectly, for damage or liability arising from or attributable to the presence or alleged presence, transport, arrangement, or release of any hazardous materials, chemicals, or contaminants present at or stemming
from the PROJECT that is not within the CITY'S JURISDICTION or arising from acts or omissions on the part of the COUNTY under or in connection with any work, authority, or jurisdiction delegated to or determined to be the responsibility of the COUNTY under this AMENDMENT TO AGREEMENT AND ASSIGNMENT, including liability under the CERCLA and under the California Health and Safety Code. It is understood and agreed pursuant to Government Code Section 895.4, COUNTY shall fully indemnify, defend, and hold CITY harmless from any such damage, liability or claim. In addition to being an agreement enforceable under the laws of the State of California, the foregoing indemnity is intended by the parties to be an agreement pursuant to 42 U.S.C. Section 9607(e), Section 107(e), of the amended CERCLA, and California Health and Safety Code Section 25364. gg.In contemplation of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement (as defined in Section 895 of said Code), each of the parties hereto, pursuant to the authorization contained in Sections 895.4 and 895.6 of said Code, will assume the full liability imposed upon it or any of its officers, agents, or employees by law for injury caused by any act or omission occurring in the performance of this AMENDMENT TO AGREEMENT AND ASSIGNMENT to the same extent that such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the above-stated purpose, each of the parties indemnifies and holds harmless the other party for any liability, cost, or expense that may be imposed upon such other party solely by virtue of Section 895.2. The provisions of Section 2778 of the California Civil Code are made a part hereof as if incorporated herein. hh.The provisions of this AMENDMENT TO AGREEMENT AND
ASSIGNMENT shall supersede and control over any provisions inconsistent herewith in the Assumption of Liability Agreement 32053 between CITY and COUNTY, adopted by the Board of Supervisors on November 14, 1977, and currently in effect.
ii. That the Los Angeles County authorizes the Director of Public Works to assign to the City of Compton all of its right, title, and interest in any unlapsed portion of the one-year warranty granted to the County of Los Angeles by the construction contractor performing the road improvement work. This assignment is effective following completion of PROJECT. jj. Except as modified by this Amendment, all other terms, conditions, requirements, and specifications of the Contract shall remain in full force and effect.
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IN WITNESS WHEREOF, the parties hereto have caused this AMENDMENT TO AGREEMENT AND ASSIGNMENT to be executed by their respective officers, duly authorized, by the CITY OF COMPTON on ______________________, 2026, and by the LOS ANGELES COUNTY Board of Supervisors on _____________________, 2026.
LOS ANGELES COUNTY
By _____________________________
ATTEST: Chair, Board of Supervisors
EDWARD YEN
Executive Officer of the
Board of Supervisors
County of Los Angeles
By
Deputy
APPROVED AS TO FORM:
DAWYN R. HARRISON
County Counsel
By
Deputy
CITY OF COMPTON
By _____________________________
Mayor
_____________________________
Date
ATTEST:
By _____________________________
City Clerk
APPROVED AS TO FORM:
By _____________________________
Legal Division
P:\rmpub\OFFICEENGR\BUDGET\Projects\PMDIII\Compton Bl et al - East Rancho Dominguez (RDC0015726)\Agreement\Amendment to Agreement and Assignment 79082.docx