HomeMy WebLinkAboutAgreement A-17-061-1 with Cintas Corporation No. 3.pdf2
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($1,300,000). If this Agreement is extended for an additional fifth year, in no event shall the total
compensation paid exceed one million six hundred fifty thousand dollars ($1,650,000) during the
entire possible five (5) year term of this Agreement. In no event shall compensation paid by
COUNTY to CONTRACTOR for the total possible five-year term of the Agreement exceed one
million six hundred fifty thousand dollars ($1,650,000).
CONTRACTOR and COUNTY shall together compile a master list of COUNTY
departments serviced under this Agreement. CONTRACTOR shall submit monthly invoices to
each such department in arrears following the final date of service in each calendar month.
Payment shall be made by COUNTY within forty-five (45) days from receipt of an approved
invoice.
COUNTY’s RFP and CONTRACTOR’s Response are incorporated by reference, and
made a part of this Agreement. The originals of such documents shall be maintained by
COUNTY’S Purchasing Manager at 4525 East Hamilton Avenue, Fresno, California. The
Director of Internal Services/Chief Information Officer (CIO), or their designee, reserves the right
at any time during the term of this Agreement to accept pricing amendments, provided that the
Agreement maximum not to exceed amount shall not exceed the maximums set forth above. It
is understood such additions may be only made by written COUNTY consent, upon thirty (30)
days’ advance written notice of a pricing change request.”
The portion of the Agreement, contained in Section 15 “ENTIRE AGREEMENT,” starting on page
7, line 26, beginning at “(2) COUNTY’s RFP,” and ending line 27 at “(Exhibit B)” is deleted in its entirety,
and replaced with:
“(2) COUNTY'S RFP (Exhibit A), excluding pages 97-102 “Attachment A –Cost Proposal”; (3)
CONTRACTOR's Response to the RFP (Exhibit B), and (4) CONTRACTOR’s Revised Cost
Proposal (Exhibit C).”
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CONTRACTOR’S Revised Cost Proposal shall be attached as Exhibit C, and incorporated by
this reference.
COUNTY and CONTRACTOR agree that this Amendment I is sufficient to amend the Agreement,
and that upon execution of this Amendment I, the Amendment I and the Agreement together constitute
the complete Agreement between the parties.
The Agreement, as further amended, is ratified and continued. All provisions, terms, covenants,
conditions and promises contained in the Agreement and not amended herein shall remain in full force
and effect.
Revised
5/17/19
Item #Item Description Rental Unit Cost
935 Comfort Shirt $0.18
205 Women's Comfort Shirt $0.19
330 Cotton Shirts $0.25
374 Men's Executive Shirt $0.26
66528 Women's Exectuive Shirt $0.23
273 WOW Shirt $0.28
66273 Women's WOW Shirt $0.28
259 Pro Knit Polo $0.27
275 Performance Polo $0.38
66275 Women's Performance Polo $0.38
65418 ANSI 3 Work Shirt $0.52
970 Hip Length Jacket $0.95
65386 Lime Yellow Class 2 Work Shirt $0.46
Item #Item Description Rental Unit Cost
945 Men's Comfort Pants $0.21
388/389 Women's Cargo Pants $0.33
390/395 Women's Comfort Pants $0.28
340 Cotton Pants $0.34
865 Pleated Pants $0.28
270 Cargo Pants $0.33
370 Cargo Shorts $0.33
394 Cintas Jeans $0.30
381 Carhartt 5 Pocket jeans $0.47
382 Carhartt Carpenter Jeans $0.52
912 Cotton Coveralls $0.42
910 Poly/Cotton Coveralls $0.31
59929 Shop Coat $0.29
525/55925 Lab Coat $0.24
82517 Barrier Coat $0.24
60975 Scrub Top $0.18
60976 Scrub Bottom $0.21
2 Uniform Advantage $0.07
Item #Item Description Rental Unit Cost
2160/2120 Shop Towel $0.06
Garment Tops
Garment Bottoms
Facility Services Weekly Services
County of Fresno Product Pricing
Item #Item Description Rental Unit Cost
Facility Services Weekly Services
2164/2174 Ink Towel $0.11
7540 Gray Microfiber Towel $0.15
7717 WhiteMicrofiber Towel $0.17
2720 Bath Towel $0.35
2700 WhiteTerry Towel $0.13
2701 Terry Towel #2 $0.13
2702 Blue Terry Towel $0.13
2921 Glass Towel $0.17
6680 Urinal Mat $1.80
6116 MM Air Freshener Service $2.93
6123 MM Air Freshener Refill $0.00
9480 Heavy Duty Wiper Roll $37.00
9680 All Purpose Wiper Roll $35.00
9314 1000mL. HD Hand Scrub $2.37
9541 1000 mL. Cherry HD Hand Scrub $3.35
7993 4000mL. HD Hand Scrub $10.45
9543 4000mL. Cherry HD Hand Scrub $11.43
1802 3X5 Antifatigue Mat $1.48
1810 3X5 Duralite Mat $2.37
2477 3X5 Scraper Mat $2.18
2478 4X6 Scraper Mat $2.70
5477 3X5 Photo Safety Mat $3.71
10184 3X5 Active Scraper Mat $2.50
10186 4X6 Active Scraper Mat $3.50
84302 3X5 Safety Mat $3.71
843XX 3X5 Carpet Mat $2.04
844XX 4X6 Carpet Mat $2.52
840XX 3X10 Carpet Mat $3.00
10XXX 3x5 xtraction Mat $3.98
10XXX 4x6 xtraction Mat $4.76
102XXX 3x10 xtraction Mat $6.03
10196 3X5 Traffic Mat $4.48
10197 4X6 Traffic Mat $5.26
10198 3X10 Traffic Mat $6.53
8020 Microfiber Wet Mop (Handle is Free)$2.33
2650 Wet Mop (Handle is free)$1.41
2570 24" Dust Mop (Handle/Frame is free)$0.82
2590 36" Dust Mop (Handle/Frame is free)$0.91
2604 48" Dust Mop (Handle/Frame is free)$1.27
2610 60" Dust Mop (Handle/Frame is free)$1.48
7000 20" Microfiber Mop Head- Blue $0.58
8118 Microfiber Highduster $0.00
6002 Rolling Rack $0.00
Item #Item Description Rental Unit Cost
Facility Services Weekly Services
Item #Item Description Unit Cost
310XX Safety Director Elite Vinyl Gloves- Large $41.00
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