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Agreement-Amendment No. 4 Uniform Laundry and Rental Service (4)

Salinas City Council
June 11, 2024

Document
Agreement-Amendment No. 4 Uniform Laundry and Rental Service (4)
Meeting
June 11, 2024
Body
Salinas City Council
Pages
2
Original file
348 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.
Page 1 of 2 ends

Version: January 2021

AGREEMENT —AMENDMENT NO. 4 TO

UNIFORM LAUNDRY AND RENTAL SERVICE

BETWEEN

CINTAS INCORPORATED AND CITY OF SALINAS

This Amendment No. 4 to the Uniform Laundry and Rental Service (the “Amendment”) is entered into this 13 day of July 2023, by and between the City of Salinas (the “City”) and Cintas Incorporated, (the “Contractor). City and Contractor may be individually referred to herein as a “Party” and collectively the City and Contractor may be referred to as the “Parties.”

RECITALS

WHEREAS, the City and Contractor first entered into a/an Agreement for Uniform Laundry and Rental Services effective August 8, 2020, pursuant to which Contractor agreed to act as and provide certain services to the City for compensation (the “Agreement”); and

WHEREAS, the City and Contractor desire to amend the Agreement term to extend services for one year and to reflect the revised compensation to be paid to contractor per approved Resolution 22667.

NOW, THEREFORE, in mutual consideration of the terms and conditions set forth below, the Parties agree as follows:

TERMS

1. The Agreement, TERM and PAYMENT sections, are amended to replace the following:

TERM: The work under this Agreement shall commence August 8, 2020, and shall be completed by August 8, 2023, unless City grants a written extension of time as set forth in Section 2 above.

With:

TERM: The work under this Agreement shall commence August 8, 2020, and shall be completed August 8, 2024, unless City grants a written extension of time as set forth in Section 2 above.

And per Resolution 22667

PAYMENT: City agrees to pay, and Contractor agrees to accept as full and fair consideration for the performance of this Agreement, not to exceed $53,402 per year.

With:

PAYMENT: City agrees to pay, and Contractor agrees to accept as full and fair consideration for the performance of this Agreement, not to exceed $75,152 per year.

2. All other covenants, terms, and conditions set forth in the Agreement and not amended by this Amendment shall remain in full force and effect as if fully set forth herein.

IN WITNESS WHEREOF, the undersigned, as authorized representatives of the City and Contractor have entered into this Agreement as of the date first written above.

DocuSign Envelope ID: C0CF5E99-8299-4E1F-98C5-307F2FEFA7F4 DocuSign Envelope ID: 86FE8F09-2061-4261-94B6-9CB11AA1377C

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Version: January 2021

CITY OF SALINAS

___________________________________
Steve Carrigan, City Manager

APPROVED AS TO FORM:

___________________________________
□ Chris Callihan, City Attorney
□ Rhonda Combs, Assistant City Attorney

CINTAS INCORPORATED:

____________________________________
Printed name: ___Jerry Del Real__________
Title: __Service Manager________________
DocuSign Envelope ID: C0CF5E99-8299-4E1F-98C5-307F2FEFA7F4 DocuSign Envelope ID: 86FE8F09-2061-4261-94B6-9CB11AA1377C

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