Exhibit 1 — City Council and Concurrent Authorities, May 12, 2026 (part 2 of 2)

EXHIBIT 1
Sizes Available
Rental Cost for 11
Extended Sizes (Unit
Weekly Rental Cost x 11)
Estimated Usage per Year
University of Nebraska Pricing
Purchase Unit Cost
Rental Cost for 11 Regular
Sizes (Unit Weekly Rental
Cost x 11)
Item U/M Description Vendor ID/ Part
Number
Unit Weekly
Rental Cost
(Cost for 1)
Pricing provided on National Pricing sheets must be used to determine pricing provided for University of Nebraska items and will be verified.

Unit Weekly
Rental Cost
for Extended
Sizes (Cost
for 1)

10. EA Shirts, Polo, 50% Polyester - 50% Cotton, Long
Sleeve. Colors: Determined upon award. 0 0 3068

11. EA Shirts, Polo, 50% Polyester - 50% Cotton, Short
Sleeve. Colors: Determined upon award. 00
1 12. EA Jacket, Industrial, Zipper Closure. Colors: Dark Blue, Hunter Green. 00
1 13. PR
Pants, 65% Polyester - 35% Cotton, perma press,
zipper fly with button closure, 4 lined pockets, five
(5) 1-1/2" belt loops. Men's and Women's (women's
elastic waist shall be optional). Colors: Dark Blue,
Hunter Green, Charcoal, additional colors determined
upon award.
00 1

14. PR
Pants, 100% Heavyweight Denim Cotton, two (2)
lined 6" deep front pockets, 2 rear lined pockets, 1
watch pocket, seven (7) 2" belt loops, prewashed/shrunk, zipper fly with metal post closure, Dickies or equal, Men's and Women's styles (women's
elastic waist shall be optional). Colors: Dark blue,
Hunter Green, Charcoal.
00 1

15. PR Pant, Painters, 100% Cotton. Color: White. 00 1

16. EA Lab Coat, Industrial, 65% Polyester, 35% Cotton, Long Sleeve, 2 pockets, button down. Color: White. 0 0 3100

17. EA
Patches - University Seal, Cloth, 4" Diameter, stiff
backing, sewn onto left shoulder of all shirts and
coveralls.

ONE-TIME COST 00
1 18. EA
Patches - Department Logos, cloth, 3" Diameter, stiff
backing, sewn onto right shoulder of all shirts and
coveralls.

ONE-TIME COST 00
1 19. EA
Patches - Park & Recreation, Cloth, 6-1/4" x 4",
white background and green lettering and
embroidered design per attached example, sewn on
left sleeve of shirts and jackets.

ONE-TIME COST 00
1 20. EA
Patches - Name, Cloth, 1-1/2" x 3-1/2", stiff backing.

Sewn approximately 3/4" above wearer's left pocket
of all shirts and coveralls.

ONE-TIME COST 00
1 21. EA Bath Towels, Absorbent, white, cotton, loop weave, approximately 20" x 40". 00
1

Page 2 of 22 ends

Unit Weekly
Rental Cost
for Extended
Sizes (Cost
for 1)

22. EA Dish Towels, White Cotton or Microfiber,
approximately 12" x 20". 00 1

23. EA
Shop Towel, Standard, Reusable Industrial, 100%
cotton, minimum 15" x 17", orange, free of metal
cuttings or shavings.
0 0 169660

24. EA Floor Mats, 3' x 4', rubberized backing, good quality, black, gray or brown. 00 1

25. EA Floor Mats, 3' x 5', rubberized backing, good quality, dark blue or black, grey or brown. 0 0 117

26. EA Floor Mats, 3' x 10', rubberized backing, good
quality, dark blue or black, grey or brown. 0 0 1147

27. EA Floor Mats, 4' x 6', rubberized backing, good quality, dark blue, black, mocha, grey or brown. 0 0 390

28. EA Anti -Fatigue Mats, 2 ½' x 3', nitride rubber, black. 00 1 29. EA Scraper Mats, 3' x 5', skid resistant, black 00 1

30. EA Safety Mats, 3' x 5' 00 1

31. EA Flow-Thru Shower Mat, 3' x 5', rubber, slip resistant, black. 00 1

32. EA
Prep charges per shirt, coveralls and jacket for
removal and reapplication of patches & emblems to
garment based on size, color change, or from short
sleeve to long sleeve garment permitted one-time per
year per employee.

ONE-TIME COST 0 0 N/A
GRAND
TOTAL:

Page 3 of 22 ends

EXHIBIT 1
U/M Description Unit Cost Extension Estimated Usage per Year EA Weekly laundering of UniversityOwned Jacket, if required. $ $ 1 EA Weekly laundering of University-Owner
Safety Vests, if required. $ $
1 EA
Application/Sewing of UniversityProvided Patches to Contractorfurnished clothing , if required. $ $
1 University of Nebraska Pricing - University Owned
EXHIBIT 1
Rental with Weekly Delivery Purchase
indicate if Rental is not available indicate if Purchase is not available in a category with "n/a" in a category with "n/a"
Anti - Fatigue Mats 1
Scraper Mats 1147
Safety Mats 1
Flow - Thru Shower Mats 1
Bar Mats 1
University of Nebraska Pricing - Mats
Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-50 mats = X% off each mat; 51-300 mats = X% off each mat, etc.

List other product categories not listed above and their corresponding discount Estimated Usage Per Year
EXHIBIT 1
Rental with Weekly Delivery Purchase
indicate if Rental is not available indicate if Purchase is not available in a category with "n/a" in a category with "n/a"
Table Linens & Napkins 1
Bed Linens 1
Towels and Wiping Cloths 1
Industrial Towels 1
Towel Cans 1
University of Nebraska - Towels & Linens
Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-100 cloths = X% off each cloth; 101-300 cloths = X% off each cloth, etc.

List other product categories not listed above and their corresponding discount Estimated Usage Per Year
EXHIBIT 1
Rental with Weekly Delivery Purchase Estimated Usage per Year indicate if Rental is not available indicate if Purchase is not available in a category with "n/a" in a category with "n/a"
Treated Dust Mops 1
Wet Mops 1
Handles for Mops 1
Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below.

Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-100 mops = X% off each mop; 101-300 mops = X% off each mop, etc.

University of Nebraska Pricing - Mops
List other product categories not listed above and their corresponding discount EXHIBIT 1
Description U/M Unit Cost Estimated Usage
Per Year
Heavy Duty Soap Scrub Service - 1000 mL EA $ 1
Moisturizing Soap Refill - 1000 mL EA $ 1
Antibacterial Gel Soap Service - 1000 mL EA $ 1
Lens/Screen Pads 100/BX EA $ 2
Burn Relief Packet/6PK BAG $ 1
Woundseal Pour Pack (2) EA $ 2
Allergy Relief Tablet Med BX $ 4
Aleve Small BAG $ 1
Dayquil Severe Small BAG $ 1
Mucinex Small BAG $ 1
Ibuprofen Tabs Small BX $ 1
Ibuprofen Tabs Medium BX $ 1
Ibuprofen Tabs Large BX $ 1
Cold Relief Max/Str Small BX $ 1
Cold Relief Max/Str Medium BX $ 1
Liquid Bandage Small BAG $ 1
Tweezers, Metal IND/3PK PAC $ 2
Hand Sanitizer Small BAG $ 1
Eyewash, 1/2oz medium BX $ 1
Glucose, Small PAC $ 1
Lipaid, Small BAG $ 1
Biofreeze Muscle Relief, Small BAG $ 1
Anti-Diarrheal Caplets, Small BX $ 1
X-Long Bandage Medium BX $ 1
Cool & Soothe 6/BOX BX $ 1
Pain Away X-Strength Small BAG $ 1
Waterproof Clear Strips BX $ 1
Elastic Strip Medium BX $ 1
Aspirin Org St, 50 CT BX $ 1
Thera Tears Small PAC $ 1
Triple Antibiotic Ointment Medium BX $ 1
Large Patch 2"x3", Medium BX $ 1
University of Nebraska Pricing - Safety Supplies
Make/Model of Quote Item
EXHIBIT 1
Category Discount (% from
published /book rate)
Verifiable Published Price
List ID
Uniform Rental
Uniform Leasing
Uniform Purchase
Shoe Purchase
Mat/Mop Rental
Mat/Mop Leasing
Mat/Mop Purchase
Restroom Supplies
Restroom Services
Deep Cleaning Services
First Aid/Safety Supplies
AEDs
Fire Protection Services
Promotional Products
Miscellaneous
Other
Additoinal Discounts Offered
Volume Discount
Ecommerce Rebate
Sole Vendor Dicsount
Other
University of Nebraska Pricing - Category & Other Discounts Comments
EXHIBIT 1
Percentage Discount off the published retail
price guide(s) offered for all other items not
specifically listed in the Pricing Workbook.

Agency Owned Garment - Contractor
Laundered
Custom embroidering of logos and/or
names
Preparation charges per garment for
removal and application of new patches and
emblems on the same garment, heat sealed
or sewn.

Removal of patches and emblems from one
garment and reapplication on a different
garment, heat sealed or sewn.

Application of a new patch or emblem to a
garment, heat sealed or sewn.

Seasonal uniform change per garment (e.g.
change one shirt from long sleeve to short
sleeve)
Uniform color change per garment (e.g.
change one shirt from grey to blue)
Steam Tunneling garments
Pressing of garments
Garment Loss Protection Program
Provide a list of services (and their corresponding fee) to be made available to Contract users not specifically listed elsewhere:

University of Nebraska Pricing - Miscellaneous
State percentage discounts off for the following.

Catalog(s) Name:_________________________________________________ Catalog(s) Name:_________________________________________________ Online Catalog Website: ___________________________________________ Describe turnaround time and delivery requirements. Define any additional charges for delivery such as excessive deliveries or remote locations and state additional fees for these types of deliveries.

EXHIBIT 1
Describe how emergency requests for uniforms are handled.

Items not specifically listed in catalogs are available under the contract as "specialty items." One of the goals of a national contract is to allow agencies to easily audit the price they are paying under a contract. Describe how users across the nation will be able to determine their pricing (including the provision of uniforms or other products, delivery, laundering, repair and maintenance) under the national contract using the information contained within the pricing workbook. Describe any regional pricing differences or other factors that will influence an agency's price.

Describe how rental uniforms are amortized and how Replacement Charges are calculated.

EXHIBIT 1
Regular Size Extended Size Regular Size Extended Size
Belts
Coveralls
Jackets
Pants
Shirts
Shorts
Belts
Coveralls
Jackets
Pants
Shirts
Arc Suit
Vests
Caps and Headwear
National Pricing - Uniforms
Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-5,000 shirts = X% off each shirt; 5,001-10,000 shirts = X% off each shirt, etc.
in a category with "n/a"
Rental with Weekly Delivery
Safety and Protective Wear (including Flame Resistant clothing) Purchase
indicate if Purchase is not available
in a category with "n/a"
Industrial Wear
indicate if Rental is not available
EXHIBIT 1
Accessories
Belts
Dresses
Jackets
Pants
Polo's and T-shirts
Sweatshirts
Shirts
Skirts
Slacks
Sweaters
Vests
Executive Wear
Accessories
Belts
Blazers
Blouses/Tops
Dresses
Jackets
Neckwear
Pants
Shirts
Corporate Casual Wear
EXHIBIT 1
Skirts
Slacks
Sweaters
Vests
Lab Coats
Scrubs, top
Scrubs, pant
Aprons
Caps and Headwear
Chef Coats
Neckwear
Chef Pants
Shirts
Aprons
Belts
Blouses/Tops
Caps and Headwear
Shirts
Pants
Shorts
Healthcare
Chef and Kitchen Wear
Food Service
EXHIBIT 1
Skirts
Aprons
Dresses
Pants
Shirts & Tunics
Caps and Headwear
Coats
Gloves
Jackets
Sweat Shirts
Swimwear
Laundry Racks
Submit instructions on accessing your on-line Price List or Catalog with your proposal.

Other:

Housekeeping
Outerwear
State the name of the Price List from which discounts shall be taken:

List other product categories not listed above and their corresponding discount EXHIBIT 1
Rental with Weekly Delivery Purchase
indicate if Rental is not available indicate if Purchase is not available in a category with "n/a" in a category with "n/a"
Anti - Fatigue Mats
Scraper Mats
Safety Mats
Flow - Thru Shower Mats
Bar Mats
List other product categories not listed above and their corresponding discount Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-50 mats = X% off each mat; 51-300 mats = X% off each mat, etc.

National Pricing - Mats
EXHIBIT 1
Rental with Weekly Delivery Purchase
indicate if Rental is not available indicate if Purchase is not available in a category with "n/a" in a category with "n/a"
Treated Dust Mops
Wet Mops
Handles for Mops
National Pricing - Mops
Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below.

Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-100 mops = X% off each mop; 101-300 mops = X% off each mop, etc.

List other product categories not listed above and their corresponding discount EXHIBIT 1
Rental with Weekly Delivery Purchase
indicate if Rental is not available indicate if Purchase is not available in a category with "n/a" in a category with "n/a"
Table Linens & Napkins
Bed Linens
Towels and Wiping Cloths
Industrial Towels
Towel Cans
National Pricing - Towels & Linens
Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-100 cloths = X% off each cloth; 101-300 cloths = X% off each cloth, etc.

List other product categories not listed above and their corresponding discount EXHIBIT 1
Description U/M Unit Cost
Heavy Duty Soap Scrub Service - 1000 mL EA $
Moisturizing Soap Refill - 1000 mL EA $
Antibacterial Gel Soap Service - 1000 mL EA $
Lens/Screen Pads 100/BX EA $
Burn Relief Packet/6PK BAG $
Woundseal Pour Pack (2) EA $
Allergy Relief Tablet Med BX $
Aleve Small BAG $
Dayquil Severe Small BAG $
Mucinex Small BAG $
Ibuprofen Tabs Small BX $
Ibuprofen Tabs Medium BX $
Ibuprofen Tabs Large BX $
Cold Relief Max/Str Small BX $
Cold Relief Max/Str Medium BX $
Liquid Bandage Small BAG $
Tweezers, Metal IND/3PK PAC $
Hand Sanitizer Small BAG $
Eyewash, 1/2oz medium BX $
Glucose, Small PAC $
Lipaid, Small BAG $
Biofreeze Muscle Relief, Small BAG $
Anti-Diarrheal Caplets, Small BX $
X-Long Bandage Medium BX $
Cool & Soothe 6/BOX BX $
Pain Away X-Strength Small BAG $
Waterproof Clear Strips BX $
Elastic Strip Medium BX $
Aspirin Org St, 50 CT BX $
Thera Tears Small PAC $
Triple Antibiotic Ointment Medium BX $
Large Patch 2"x3", Medium BX $
National Pricing - Safety Supplies
Make/Model of Quote Item
EXHIBIT 1
Category Discount (% from published /book
rate) Verifiable Published Price List ID
Uniform Rental
Uniform Leasing
Uniform Purchase
Shoe Purchase
Mat/Mop Rental
Mat/Mop Leasing
Mat/Mop Purchase
Restroom Supplies
Restroom Services
Deep Cleaning Services
First Aid/Safety Supplies
AEDs
Fire Protection Services
Promotional Products
Miscellaneous
Other
Additoinal Discounts Offered
Volume Discount
Ecommerce Rebate
Sole Vendor Dicsount
Other
National Pricing - Category & Other Discounts
Comments
EXHIBIT 1
Percentage Discount off the published retail
price guide(s) offered for all other items not
specifically listed in the Pricing Workbook.

Removal of patches and emblems from one
garment and reapplication on a different
garment, heat sealed or sewn.

Application of a new patch or emblem to a
garment, heat sealed or sewn.

Seasonal uniform change per garment (e.g.
change one shirt from long sleeve to short
sleeve)
Uniform color change per garment (e.g.
change one shirt from grey to blue)
Steam Tunneling garments
Pressing of garments
Garment Loss Protection Program
National Pricing - Miscellaneous
State percentage discounts off for the following.

Provide a list of services (and their corresponding fee) to be made available to Contract users not specifically listed elsewhere:

Describe turnaround time and delivery requirements. Define any additional charges for delivery such as excessive deliveries or remote locations and state additional fees for these types of deliveries.

Catalog(s) Name:_________________________________________________ Catalog(s) Name:_________________________________________________ Online Catalog Website: ___________________________________________ EXHIBIT 1
Items not specifically listed in catalogs are available under the contract as "specialty items." Describe how emergency requests for uniforms are handled.

Describe how rental uniforms are amortized and how Replacement Charges are calculated.

One of the goals of a national contract is to allow agencies to easily audit the price they are paying under a contract. Describe how users across the nation will be able to determine their pricing (including the provision of uniforms or other products, delivery, laundering, repair and maintenance) under the national contract using the information contained within the pricing workbook. Describe any regional pricing differences or other factors that will influence an agency's price.

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G 2104
Exhibit J
rev 3.17.14
Central Agreement Addendum
Customer Agreement Addendum No. 2
This Customer Agreement Addendum No. 2 (hereinafter “Addendum”) made this [20] of [August] (hereinafter “Execution Date”), by and between Cintas Corporation No. 2, a corporation organized and existing under the laws of the State of Nevada with its principal office located at 6800 Cintas Blvd., Cincinnati, Ohio 45262-5737, or any of its subsidiaries, successors and assigns, (hereinafter "Cintas” or “Supplier") and the Board of Regents of the University of Nebraska, a public body corporate and governing body of the University of Nebraska (hereinafter, “University”), through the cooperative purchasing program administered by the National Intergovernmental Purchasing Alliance Company d/b/a OMNIA Partners, Public Sector, (collectively “Parties”), amends the existing Workplace Solutions Agreement under RFP No. 3702-22-4618, (hereinafter, “Agreement”) between Cintas and University dated June 1, 2023.

WITNESSETH:

WHEREAS, The Parties agree that the intention of Section 7.a.1.4 of the Agreement was to describe University’s termination charge obligations to Cintas upon the University’s invocation of its termination for convenience right after month thirty-six (36) of the term; WHEREAS, The Parties agree that Section 7.a.1.4 of the Agreement contained an error describing such termination charge obligations after month forty-eight (48) of the term; WHEREAS, The Parties agree that the same error occurred in the Agreement Exhibit titled “Sample Cintas Facilities Solutions Cooperative Acceptance Agreement” (the “Sample Acceptance Agreement”);
NOW, THEREFORE, for the mutual promises and covenants and other good and valuable consideration set forth herein, the Parties agree as follows:

1. Section 7.a.1.4 of the Agreement shall be replaced in its entirety with the following: “If this Agreement is terminated for convenience after thirty-six (36) months of service, University shall pay as termination charges the amount equal to thirteen (13) weeks of rental service.

2. Section 17, (“Additional Items”) of the exhibit Sample Acceptance Agreement, shall be modified by replacing the words “forty-eight (48) months” with the words “thirty-six (36) months”.

3. The Sample Acceptance Agreement shall be renamed “Workplace Solutions Cooperative Acceptance Agreement”.

4. If any of the terms of this Addendum conflict with the terms of the Agreement, EXHIBIT 1
G 2104
Exhibit J
rev 3.17.14
Central Agreement Addendum
the terms of this Addendum shall be controlling.

5. This document may be executed in any number of counterparts.

CINTAS: UNIVERSITY:

CINTAS CORPORATION NO 2 BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA BY:_____________________________ BY:_____________________________________ NAME:__________________________ NAME:__________________________________ TITLE:___________________________ TITLE:__________________________________ DATE:___________________________ DATE:__________________________________ (

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EXHIBIT 1
University of Nebraska

CONTRACT ADDENDUM
CONTRACT # 001299 - 03
CONTRACT ADDENDUM NUMBER: THREE (3)
PAGE 1 of 1

WORKPLACE SOLUTIONS

THE UNIVERSITY OF NEBRASKA
THIS CONTRACT IS AMENDED AS FOLLOWS:

ITEM ONE (1): PRICE ADJSUTMENT
In accordance with University of Nebraska/OMNIA Partners Public Sector Contract with Cintas Corporation #2 Workplace Solutions Contract # 001299, Section #29 Pricing and Annual Price Negotiations, the University of Nebraska hereby authorizes a price adjustment of 2.8% to all contracted items effective June 2, 2025. All non-contracted items are subject to the price adjustment and are priced pursuant to the structure detailed in the Master Contract # 001299.
***END OF ADDENDUM ITEMS***
ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY.

Board of Regents of the University of Nebraska Cintas Corporation No. 2 Signature: _______________________________ Signature: _______________________ Printed Name: ____________________________ Printed Name: ____________________ Title: ____________________________________ Title: ____________________________ Date: ____________________________________ Date: ____________________________

EXHIBIT 1
5 (Rev. ..202)

EXHIBIT B

INSURANCE REQUIREMENTS
EXHIBIT 1
Exhibit B:

Insurance Requirements
(Laundry & Dry Cleaning Services)
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Contractor, his agents, representatives, employees or subcontractors.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City of Stockton requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Stockton.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

Additional Insured Status
The City of Stockton, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or EXHIBIT 1
equipment furnished in connection with such work or operations. Coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). Additional insured Name of Organization shall read “City of Stockton, its officers, officials, employees, and volunteers.” Policy shall cover City of Stockton, its officers, officials, employees, and volunteers for all locations work is done under this contract.

Primary Coverage
For any claims related to this contract, the Contractor’s insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 12 19 as respects the City of Stockton, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Stockton, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies. The City of Stockton does not accept endorsements limiting the Contractor’s insurance coverage to the sole negligence of the Named Insured.

Umbrella or Excess Policy
The Contractor may use Umbrella or Excess Policies to provide the liability limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true “following form” or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance.

Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City of Stockton.

Waiver of Subrogation
Contractor hereby grants to City of Stockton a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City of Stockton by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City of Stockton has received a waiver of subrogation endorsement from the insurer.

Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City of Stockton. The City of Stockton may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related expenses within the retention. The policy language shall provide, or be endorsed to provide, that the selfinsured retention may be satisfied by either the named insured or City of Stockton.

EXHIBIT 1
Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City of Stockton.

Claims Made Policies (Professional & Pollution only)
If any of the required policies provide claims-made coverage:

1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work.

2. Insurance must be maintained, and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

3. If coverage is canceled or non-renewed, and not replaced with another claimsmade policy form w ith a Retroactive Date prior to the contract effective date, the Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work.

Verification of Coverage
Contractor shall furnish the City of Stockton with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause All documents are to be received and approved by the City of Stockton before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City of Stockton reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

Special Risks or Circumstances
City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Certificate Holder Address
The address for mailing certificates, endorsements and notices shall be:

City of Stockton
Its Officers, Officials, Employees, and Volunteers
425 N El Dorado Street
Stockton, CA 95202
EXHIBIT 1
EXHIBIT 1
6 (Rev. ..202)

EXHIBIT C
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EXHIBIT 1
Cintas Representative Initials: Customer Initials: Page 1 of Rev. 9.24.24
Workplace Solutions
Cooperative Acceptance Agreement
Location #:

Contract #:

Customer #:

Main Corporate Code Omnia Nebraska Rental/FS MLA CC #13897 MLA Agreement # 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)
EXHIBIT 1

EXHIBIT A

1.50 2.50

3.50 NA
2 13
14 7074

1.55 NA

5.00 EXHIBIT A
922
.06
.12
.05
.05
.155
✔
✔
Cintas Representative Initials: Customer Initials: Page 2 of 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 Waiver: 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 Agreement (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 Trial: 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 AVOIDANCE 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 received 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 Agreement 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 Agreement, 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-Standard 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. Garments’ 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, 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, 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. Terminating 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.

EXHIBIT 1
Cintas Representative Initials: Customer Initials: Page 3 of Rev. 9.24.24
Cintas Location #: Customer Signature:

Cintas Representative 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 Agreement 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 Agreement 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 Agreement 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 Agreement 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 responsible 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. Prevailing 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 Type: Customer must select the appropriate response below:

Is Customer a United States federal government agency or instrumentality? Yes No

14. Customer Funding Source: Customer must select the appropriate response below:

Will Customer pay for the goods and services ordered under this Acceptance Agreement with any United States government funds? Yes No

15. Additional Terms: Customer must select the appropriate response below:

Does Customer require 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 credit 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 Yes, 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 Yes, 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 Yes, 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).

EXHIBIT 1
922
Kelli Brown/ Francisco Manzo
Service Manager/ KAM
Randy Galvin
Amanda Smith C1259016
✔
✔
✔
Cintas Representative Initials: Customer Initials: Page 4 of 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 are set up for billing with Cintas? YES NO UNSURE Are 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 Street Address:

City: ST/PROV: ZIP/PC:

We 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
EXHIBIT 1
✔
✔

CURRENT CUSTOMER - NO CHANGES

NO CHANGES
✔
✔
Cintas Representative Initials: Customer Initials: Page 5 of 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.

EXHIBIT 1

EXHIBIT A

EXHIBIT A
Cintas Representative Initials: Customer Initials: Page 6 of Rev. 9.24.24
LOCATION LISTING EXHIBIT 1
Cintas
22436095 CITY OF STOCKTON 11373 N LOWER SACRAMENTO RD

LODI CA
25684974 CITY OF STOCKTON 1465 S LINCOLN ST STOCKTON CA 24035982 CITY OF STOCKTON 1465 S LINCOLN ST STOCKTON CA 22445523 CITY OF STOCKTON 1465 S LINCOLN ST STOCKTON CA 22439669 CITY OF STOCKTON MUD NAVY 2500 NAVY DR

STOCKTON CA
22449489 CITY OF STOCKTON MUD WFO 7400 WEST LN STOCKTON CA
25061297 CITY OF STOCKTON MUNICIPAL UTILITIE 2500 NAVY DR

STOCKTON CA
Workplace Solutions, Agreement Number 001299

SOLD TO NAME ADDRESS

SAVING ESTIMATE/
YEAR
25061297 CITY OF STOCKTON MUNICIPAL UTILITIE 2500 NAVY DR -$217.88 Material NumberMaterial Desc. CURRENT BASE Future Base Unit X106 SERVICE CHARGE $0.000 $0.000
X935 CINTAS COMFORT MENS SHIRT $0.191 $0.191
X970 MENS LINED SERVICE JACKET $0.476 $0.466
X84435 4X6 BLACK MAT $6.347 $2.255
X22935 MENS COMFORTFLEX WORK SHIRT $0.243 $0.243
X23270 MENS CMFORTFLX PRO CARGO PANT $0.849 $0.849
X84301 3X5 LOGO MAT $2.969 $2.969
22436095 CITY OF STOCKTON
11373 N LOWER
SACRAMENTO RD -$453.44
X106 SERVICE CHARGE $0.000 $0.000
X259 MENS PROKNIT NG SHIRTS $0.285 $0.254
X935 CINTAS COMFORT MENS SHIRT $0.191 $0.191
X970 MENS LINED SERVICE JACKET $0.476 $0.466
X2700 TERRY TOWEL $0.296 $0.138
X280 FR CARHARTT JEAN $0.634 $0.634
X370 MENS CARGO SHORT $0.383 $0.383
X382 CARHARTT CARP JN $0.423 $0.423
X387 FRCVRLCRHRTT5.3INHRT $1.587 $1.587
X392 FRSHRTCRHRTT5.3INHRT $0.740 $0.740
X396 CARHARTT RIPSTP SHRT $0.847 $0.847
X74008 M FR FULL SWING QUICK DUCK JCK $2.116 $2.116
X74533 CARHARTT PANT STRETCH RPSTP $0.899 $0.899
X10196 3X5 TRAFFIC MAT $2.474 $2.474
X10197 4X6 TRAFFIC MAT $10.049 $10.049
X10198 3X10 TRAFFIC MAT $11.484 $11.484
22449489 CITY OF STOCKTON MUD WFO 7400 WEST LN $0.00
X106 SERVICE CHARGE $0.000 $0.000
X970 MENS LINED SERVICE JACKET $0.466 $0.466
X22935 MENS COMFORTFLEX WORK SHIRT $0.244 $0.244
X370 MENS CARGO SHORT $0.765 $0.765
X382 CARHARTT CARP JN $0.424 $0.424
X386 CARHARTT RUGGED FLEX PANT $0.901 $0.901
X387 FRCVRLCRHRTT5.3INHRT $1.588 $1.588
X396 CARHARTT RIPSTP SHRT $0.847 $0.847
X65418 MENS HIVIS SHRT CLASS 3 TYPE R $1.588 $1.588
EXHIBIT A CITY OF STOCKTON - UPDATED PRICE LIST 2026 (FEB) EXHIBIT 1
X74533 CARHARTT PANT STRETCH RPSTP $0.901 $0.901
X10189 3X5 XTRAC MAT ONYX $9.000 $9.000
X10192 4X6 XTRAC MAT ONYX $10.029 $10.029
X10202 3X10 XTRAC MAT ONYX $11.828 $11.828
22439669 CITY OF STOCKTON MUD NAVY 2500 NAVY DR -$4,611.36 X106 SERVICE CHARGE $0.000 $0.000
X259 MENS PROKNIT NG SHIRTS $0.264 $0.254
X275 MENS SNAG RESISTANT MM POLO $0.412 $0.402
X935 CINTAS COMFORT MENS SHIRT $0.191 $0.191
X970 MENS LINED SERVICE JACKET $0.476 $0.466
X2477 3X5 SCRAPER MAT $3.885 $2.531
X84035 3X10 BLACK MAT $8.462 $3.484
X84335 3X5 BLACK MAT $5.289 $2.372
X84435 4X6 BLACK MAT $6.347 $2.255
X22935 MENS COMFORTFLEX WORK SHIRT $0.243 $0.243
X23270 MENS CMFORTFLX PRO CARGO PANT $0.849 $0.849
X23273 MENS COMFORTFLEX PRO SHIRT $0.650 $0.650
X23945 MENS CMFORTFLX PRO WORK PANT $0.373 $0.381
X23945 MENS CMFORTFLX PRO WORK PANT $0.381 $0.381
X273 CINTAS WRINKLEFREE SHIRT $0.309 $0.309
X280 FR CARHARTT JEAN $0.634 $0.634
X290 CARHARTT FR CARPENTR $0.634 $0.634
X344 CARHARTT FR CARGO PANT $0.853 $0.853
X374 MENS DRESS OXFORD $0.309 $0.309
X376 CARHARTT ACTIVE JACKET $0.476 $0.476
X378 MENS TRADESMAN JACKET $1.766 $1.766
X382 CARHARTT CARP JN $0.423 $0.423
X386 CARHARTT RUGGED FLEX PANT $0.899 $0.899
X387 FRCVRLCRHRTT5.3INHRT $1.587 $1.587
X392 FRSHRTCRHRTT5.3INHRT $0.740 $0.740
X59925 MENS UNISEX LAB COAT $0.582 $0.582
X65418 MENS HIVIS SHRT CLASS 3 TYPE R $1.640 $1.640
X65493 MENS FOOD PROCESSING POLO $0.214 $0.214
X74008 M FR FULL SWING QUICK DUCK JCK $2.116 $2.116
X74533 CARHARTT PANT STRETCH RPSTP $0.897 $0.897
X10188 3X5 XTRAC MAT COPPER $7.671 $7.671
X10198 3X10 TRAFFIC MAT $10.927 $10.927
X1917 3X5 WELLNESS AF MAT ONYX $3.808 $3.808
X2719 REGULAR BATH TOWEL $1.426 $1.426
22445523 CITY OF STOCKTON 1465 S LINCOLN ST -$16,902.73 X106 SERVICE CHARGE $0.000 $0.000
X275 MENS SNAG RESISTANT MM POLO $0.412 $0.402
X275 MENS SNAG RESISTANT MM POLO $0.421 $0.402
X330 MENS COTTON WORK SHIRT $0.306 $0.275
EXHIBIT 1
X330 MENS COTTON WORK SHIRT $0.297 $0.275
X935 CINTAS COMFORT MENS SHIRT $0.191 $0.191
X970 MENS LINED SERVICE JACKET $0.476 $0.466
X2477 3X5 SCRAPER MAT $3.885 $2.531
X84035 3X10 BLACK MAT $8.462 $3.484
X84335 3X5 BLACK MAT $5.289 $2.372
X84435 4X6 BLACK MAT $6.347 $2.255
X23945 MENS CMFORTFLX PRO WORK PANT $0.369 $0.369
X280 FR CARHARTT JEAN $0.634 $0.634
X290 CARHARTT FR CARPENTR $0.634 $0.634
X299 CINTAS POLO $0.412 $0.412
X382 CARHARTT CARP JN $0.423 $0.423
X386 CARHARTT RUGGED FLEX PANT $0.899 $0.899
X387 FRCVRLCRHRTT5.3INHRT $1.587 $1.587
X392 FRSHRTCRHRTT5.3INHRT $0.740 $0.740
X59912 MENS REFLECTIVE VIS COVERALL $1.798 $1.798
X65418 MENS HIVIS SHRT CLASS 3 TYPE R $1.640 $1.640
X65493 MENS FOOD PROCESSING POLO $0.208 $0.208
X74008 M FR FULL SWING QUICK DUCK JCK $2.116 $2.116
X74331 MENS CARPENTER PANTS $0.912 $0.912
X74533 CARHARTT PANT STRETCH RPSTP $0.899 $0.899
X2590 36" DUST MOP $2.116 $2.116
24035982 CITY OF STOCKTON 1465 S LINCOLN ST $0.00
X106 SERVICE CHARGE $0.000 $0.000
X23945 MENS CMFORTFLX PRO WORK PANT $0.369 $0.369
X383 CARHARTT DUNGAREE PANT $0.519 $0.519
X59935 MENS REFLCTV VIS COMFORT SHIRT $0.867 $0.867
X59970 MENS PRMA LND JCK RFLCTVE STRP $0.149 $0.149
X74533 CARHARTT PANT STRETCH RPSTP $0.899 $0.899
EXHIBIT 1

SOLD TO NAME ADDRESS

City Council and Concurrent AuthoritiesMay 12, 2026

City Council and Concurrent Authorities
May 12, 2026