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File #: 18-7887    Version: 1 Name: 16124 - CO1 - Mission Linen
Type: Agenda Item Status: Consent Agenda
File created: 5/7/2018 In control: City Council
On agenda: 6/5/2018 Final action: 6/5/2018
Title: Change Order with Mission Linen, a retail provider for linen rental services, to add $15,000 annually for additional allowances bringing the annual amount estimated to be paid to the vendor the sum of $75,000, and authorize the City Manager to execute up to three one-year renewals with aggregate price fluctuations of up to $50,000 so long as sufficient funding is appropriated by the City Council to satisfy the City's obligation during the renewal terms
Attachments: 1. 18-7887 - 16124-Mission Linen-Change Order Worksheet.pdf, 2. 18-7887 Expenditure Information Form.pdf, 3. File Summary

From

Anda Upchurch

 

Title

Change Order with Mission Linen, a retail provider for linen rental services, to add $15,000 annually for additional allowances bringing the annual amount estimated to be paid to the vendor the sum of $75,000, and authorize the City Manager to execute up to three one-year renewals with aggregate price fluctuations of up to $50,000 so long as sufficient funding is appropriated by the City Council to satisfy the City's obligation during the renewal terms

 

Presenter

Bryce Davis, Purchasing Manager

 

Recommended Action

Approve

 

Analysis

The City Council approved a contract with Mission Linen, a retail provider of linen rental services, in July, 2016 to provide up to $60,000 in linen rentals to the Ruthe Jackson Center.  This contract was for an initial term of one year with four additional one-year renewals available.  Upon analysis of the current second term's expenditures, City Staff recommends a change order to accommodate an increased usage of the linens estimated to surpass the contract value in future terms.

 

Contract Term:                     Current Value:                     Proposed Value:

Term 1                     $60,000                     No Change

Term 2                     $60,000                     $75,000

Term 3                     $60,000                     $75,000

Term 4                     $60,000                     $75,000

Term 5                     $60,000                     $75,000

Grand Total                     $300,000                     $360,000

 

 

Financial Consideration

Funding is provided in the FY 2017/2018 Park Venue Fund Operating Budget, Ruthe Jackson Center (351110-61475).  Funding for future fiscal years will be paid from that year’s approved budgets.