Legislation Details

File #: 26-855    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 4/22/2026 In control: City Council
On agenda: 5/18/2026 Final action:
Title: Consideration to authorize the award of a contract for the Uniform Rental Program with Unifirst Holdings, Inc., through the cooperative purchasing agreement BuyBoard Contract No. 773-25, for the Environmental & Solid Waste Services Department. The proposed contract provides for the rental, cleaning, and maintenance of employee uniforms in an amount not to exceed $98,280.00 for the first year, with a 5% increase in each subsequent year, resulting in $103,194.00 for the second year and $108,353.00 for the third year, for a total contract value of $309,827.00. The term of the agreement is three (3) years and is contingent upon the annual availability of funds. Funding for this contract is budgeted and available in the Solid Waste Fund.
Attachments: 1. Solid Waste Unifirst - Quote & Buy Board Enrollment, 2. BuyBoard Contract #773-25 (UniFirst Holding, Inc.)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to authorize the award of a contract for the Uniform Rental Program with Unifirst Holdings, Inc., through the cooperative purchasing agreement BuyBoard Contract No. 773-25, for the Environmental & Solid Waste Services Department.  The proposed contract provides for the rental, cleaning, and maintenance of employee uniforms in an amount not to exceed $98,280.00 for the first year, with a 5% increase in each subsequent year, resulting in $103,194.00 for the second year and $108,353.00 for the third year, for a total contract value of $309,827.00.  The term of the agreement is three (3) years and is contingent upon the annual availability of funds.  Funding for this contract is budgeted and available in the Solid Waste Fund.

 

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VIVA LAREDO PLAN ALIGNMENT

Alignment Rating:Strong

Supporting goal(s)/policy(ies): The plan aims to create a cohesive and professional workplace environment through an employee uniform policy.

Summary of alignment: The plan is a comprehensive approach to employee uniform policy, addressing various aspects of workplace appearance and ensuring a safe and professional environment for all employees.

 

PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

Funding is available in the Solid Waste Clothing and Linen Account.  Prices are based on 52 weeks of service per year.  On an annual basis, the prices then in effect will be increased by the greater of the annual percent increase in the Consumer Price Index (CPI) or by 5% additional price.  1st Fiscal Year $98,280.00, 2nd Fiscal Year $103,194.00 and 3rd Fiscal Year $108,353.00.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

It is recommended that this contract be awarded.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Solid Waste Department
Account #:
                                                                                                         556-2550-532-08-00           $156,000.00
                                                                                                                              556-2560-532-08-00           $156,000.00

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in the Solid Waste Fund 556-2550-532-0800 & 556-2560-532-0800