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HomeMy WebLinkAboutCity of Tamarac Resolution R-2024-032Temp. Reso. #14046 March 27, 2024 Page 1 of 5 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R- 2024 - 03�;;-- A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AUTHORIZING AN AGGREGATE ANNUAL EXPENDITURE IN EXCESS OF $65,000.00, BUT NOT TO EXCEED $100,000.00 ANNUALLY, WITH CINTAS CORPORATION FOR ANNUAL UNIFORM RENTAL AND CLEANING SERVICES UTILIZING COOPERATIVE CONTRACT R-BB-19002 THROUGH PRINCE WILLIAM COUNTY SCHOOLS AS AWARDED BY OMNIA PARTNERS VALID THROUGH OCTOBER 31, 2027; AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO EXTEND OR RENEW THE AGREEMENT; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, The City of Tamarac must provide all designated employees with uniforms as stipulated in the Contract Between the City of Tamarac and the Federation of Public Employees Contract, incorporated herein by reference, and is on file in the Office of the City Clerk; and WHEREAS, The City of Tamarac participates in various cooperative purchasing organizations for public sector procurement, including OMNIA Partners (OMNIA), such cooperative purchasing organizations reduce the cost to the City of Tamarac by aggregating the purchasing power of public agencies nationwide; and WHEREAS, the City of Tamarac is an eligible agency to utilize such cooperative contracts through OMNIA; and WHEREAS, OMNIA, through the Prince William County Schools (PWCS), awarded Contract Number R-BB-19002 for Facilities Management Products and Solutions, including Uniform Rental Services, First Aid Products, Cleaning and Sanitizing Products and related services, to Cintas Corporation (Cintas) effective December 13, Temp. Reso. #14046 March 27, 2024 Page 2 of 5 2018, through October 31, 2027, a copy of Contract No. R-BB-19002 is incorporated herein by reference and is on file in the Office of the City Clerk; and WHEREAS, the City of Tamarac utilizes Cintas for the purchase of related goods and services, including, but not limited to Personal Protective Equipment (PPE) and First Aid supplies; and WHEREAS, this Resolution requests the City Commission of the City of Tamarac to authorize purchases from Cintas in excess of $65,000.00, but not to exceed $100,000.00, and approve the use of Contract Number R-BB-19002 through October 31, 2027, and any additional renewal periods, as approved by PWCS, the lead agency; and WHEREAS, annual expenditures for said services has approached or exceeded $65,000.00 in previous years, therefore, out of an abundance of caution, it is the recommendation of the Director of Public Services, the Director of Financial Services and the Procurement and Contracts Manager to authorize the purchase of goods and supplies from Cintas and approve and authorize utilizing OMNIA Contract No. R-BB-19002, and further authorize the appropriate City Officials to approve contract renewals, as approved by the Lead Agency; and WHEREAS, the City Commission of the City of Tamarac, Florida, deems it to be in the best interest of the citizens and residents of the City of Tamarac to authorize the purchase of goods and supplies from Cintas, in excess of $65,000.00, but not to exceed $100,000.00, and approve and authorize utilizing OMNIA Contract No. R-BB-19002, and further authorize the appropriate City Officials to approve contract renewals, as approved by the Lead Agency. Temp. Reso. #14046 March 27, 2024 Page 3 of 5 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, SECTION 1: The foregoing "WHEREAS" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. All Exhibits attached hereto are incorporated herein and made a specific part hereof. SECTION 2: The City Commission HEREBY approves the purchase of goods and supplies from Cintas and approves and authorizes utilizing OMNIA Contract No. R-BB-19002 and authorizes the appropriate City Officials to approve contract renewals, as approved by the Lead Agency, a copy of the Agreement is hereto attached as "Exhibit 1 ". SECTION 3: Cumulative annual expenditures in excess of $65,000.00, but not to exceed $100,000.00, for said purposes are HEREBY approved from the appropriate accounts. SECTION 4: The appropriate City Official, is hereby authorized to extend or renew the Agreement with Cintas Corporation for the purchase of Uniform Rental and Cleaning Services, First Aid Supplies, and related services utilizing Cooperative Contract R-BB-19002 through OMNIA Partners commensurate with the renewal or extension of the Agreement by the Prince William County Schools on behalf of OMNIA Partners; and approve any Change Orders in amounts not to exceed $65,000.00 per Section 6-147 of the City Code. Temp. Reso. #14046 March 27, 2024 Page 4 of 5 SECTION 5: All Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 5: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or application, it shall not affect the validity of the remaining portions or applications of this Resolution. "The remainder of this page is left blank intentionally." SECTION 7 passage and adoption. Temp. Reso. #14046 March 27, 2024 Page 5 of 5 This Resolution shall become effective immediately upon its PASSED, ADOPTED AND APPROVED this 5xday of NAILC ff , 2024. ATTEST: KIMBERLY DIILLON, CMC CITY CLERK IQI ICHELLE J. GOM , MAYOR RECORD OF COMMISSION VOTE MAYOR GOMEZ DIST 1: COMM. BOLTON_ DIST 2: V/M WRIGHT JR DIST 3: COMM. VILLALOBOS DIST 4: COMM. DANIEL �S APPROVED AS TO FORM AND LEGAL SUFFICIENCY FOR THE USE AND RELIANCE OF THE CITY OF TAMARAC ONLY. HANS ofrTINOT CITY ATTORNEY Prince William County PUBLIC SCHLS .. '11 ProvidingA World -Class Education CONTRACT NUMBER: R-BB-19002 This Contract entered into this 13th day December, 2018 by, Cintas Corporation No. 2 (or any of its subsidiaries and affiliates) , 6800 Cintas Blvd., Mason OH 45040, hereinafter referred to as the "Contractor" and Prince William County School Board, P.O. Box 389, Manassas, VA 20108, hereinafter referred to as the "Prince William County Public Schools", "Purchasing Agency" or "PWCS". WITNESSETH that the Contractor and PWCS, in consideration of the mutual covenants, promises and agreements herein contained, agree as follows: SCOPE OF CONTRACT: Contractor shall provide Facilities Management Products and Solutions for Prince William County Schools, Virginia on behalf of all states, local governments, school districts, and higher education institutions in the United States of America, and other governmental agencies and nonprofit organizations. 2. CONTRACT DOCUMENTS: The contract documents shall consist of the following: 2.1. This signed Contract document; 2.2. Memorandum of Negotiations dated November 1, 2018 (Attachment A) 3. CONTRACT TERM AND RENEWAL: 3.1. The initial term of this contract shall be from December 13, 2018 through October 31, 2023, with the option to renew for two (2) additional two (2) year periods, upon mutual written consent of the parties to the contract. Proposed prices shall remain firm for the initial term of the contract. 3.2. The products and services which are the subject of this Master Agreement may be covered by a service or maintenance agreement. The term of the service or maintenance agreement shall be governed by that document and may survive the expiration of this Master Agreement. 4. CONTRACT ADMINISTRATOR: As the Contract Administrator, the following individual, or his designee, shall serve as the interpreter of the conditions of the contract and shall use all powers under the contract to enforce its faithful performance. Brian Burtner, CPPB, Buyer, (703) 791-8736, burtneba(aD_pwcs.edu 5. PRICING: In accordance with applicable percentage discounts and prices, per attached Contractor's response dated September 25, 2018 and negotiated prices/rates negotiated September 25, 2018 (see attached). 6. PAYMENT TERMS: 2% Discount Net 15, Standard terms are Net 30 days 7. TERMINATION FOR CONVENIENCE: 7.1. If this agreement is cancelled for convenience in the first twelve months of the term, Customer shall pay as a termination fee equal to 50 weeks of rental service. 7.2. If this agreement is cancelled for convenience in months thirteen (13) through eighteen (18) of the term, Customer shall pay as a termination fee equal to 36 weeks of rental service. 7.3. If this agreement is cancelled for convenience in months nineteen (19) through twenty-four (24) of the term, Customer shall pay as a termination fee equal to 23 weeks of rental service. 7.4. If this agreement is cancelled for convenience after 24 months of service, Customer shall pay as a termination fee of 10 weeks of rental service. 7.5. Customer shall also be responsible to return all of the Merchandise allocated to such Customer locations terminating this Agreement or pay for any damaged, lost or unreturned goods at the then current Loss/Damage Replacement Values and for any unpaid charges on Customer's account prior to termination. Prince William County does not discriminate against faith -based organizations in accordance with the Code of Virginia, §2.2-4343.1 or against a bidder or offeror because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment. This contract shall constitute the whole agreement between the parties. There are no promises, terms and conditions, or obligations other than those contained herein, and this contract shall supersede a# previous communications, representations, or agreements, written or verbal, between the parties hereto related to the provision of goods (including leases thereof), services and/or insurances described herein. IN WITNESS THEREOF, the parties have caused this Contract to be executed by the following duly authorized officials: PURCHASING AGENCY: nature Type Name Supervisor of Purchasing Title /vl Date PrinceWilfiamC�un Providing A Wordd-Class Eellicatdon MEMORANDUM OF NEGOTIATIONS R-BB-19002 Dated: November 13, 2018 Prince William County Schools (hereinafter called PWCS) and Cintas Corporation No. 2 (hereinafter called the Contractor) hereby agree to the following in the execution of Contract R-BB-19002 for Facilities Management Products and Solutions. The final Contract contains the following documents: a. PWCS's Request for Proposal, R-BB-19002, dated July 17, 2018 and Addendum #1, dated August 8, 2018; b. Contractor's proposal dated August 13, 2018; c. Contractor's responses to Clarification Questions and Negotiations dated September 25, 2018, attached; d. Contractor's best and Final Offer, dated October 5, 2018; e. PWCS RFP R-BB-19002, General Terms and Conditions, Paragraph 30, Indemnification, is hereby modified to include "to the fullest extent permitted by applicable law". f. This Memorandum of Negotiations; g. Any subsequent modifications to the Contract. h. For FRC garments: Customer agrees it bears sole responsibility for selecting the flame -resistant clothing and fabrics ("FRC") under this Agreement determining whether such items are appropriate for use by its employees and agents in their applicable work environment(s). CUSTOMER ACKNOWLEDGES THAT COMPANY HAS MADE NO REPRESENTATION, WARRANTY, OR COVENANT WITH RESPECT TO THE FLAME -RESISTANT QUALITIES OR OTHER CHARACTERISTICS OF THE FRC OR WITH RESPECT TO THEIR FITNESS OR SUITABILITY FOR THIS OR ANY OTHER PURPOSE. COMPANY MAKES NO REPRESENTATION WHETHER THE FRC CONSTITUTES APPROPRIATE PERSONAL PROTECTIVE EQUIPMENT FOR THE ENVIRONMENT(S) TO WHICH CUSTOMER'S EMPLOYEES OR AGENTS MAY BE EXPOSED OR AS TO THE FRC'S ABILITY TO PROTECT USERS FROM INJURY OR DEATH. Customer agrees to notify all employees and other agents of Customer who may wear or will be wearing the FRC that it is not designed for substantial heat exposure or for use around open flames. Customer acknowledges that compliance with any and all OSHA or other similar regulations or requirements relating to personal protective equipment is the sole responsibility of Customer. Further, Customer releases Company from any and all liability that results or may result from the use of the garments, including but not limited to any alleged failure of the. FRC to function as flame -resistant or provide protection against fire and/or heat. Customer hereby agrees to defend, indemnify and hold harmless Company from any claims and damages arising out of or associated with this Agreement or resulting from Customer's or its employees' use of the FRC. For high visibility garments: Customer bears sole responsibility for: (a) determining the level of visibility needed by wearers of the garments for their specific work conditions or uses: (b) identifying and selecting which garments meet the required level of visibility for any particular work conditions or uses; and (c) determining when garments require repair or replacement to meet the required level of visibility. If garment needs to be replaced outside of normal wear and tear, the customer will be charged the then current replacement value. Customer acknowledges and understands that the garments alone do not ensure visibility of the wearer. Customer further acknowledges that Company is relying upon Customer to determine whether any garments need repair or replacement to maintain the required level of visibility. Company represents only that the garments supplied satisfy certain ANSIIISEA standards to the extent the garments are so labeled. Customer acknowledges that Company has made no other representations, covenants or warranties whether express or implied, related to the garments. Date /dkl6 Date Attachment A 1. How often do you update your inventory? Are all new deployments brand new uniforms or are they recycled from past agencies? All rental uniforms are prat through quality inspection weeidy when turned in for laundry. If it is determined that a garment needs replaced due to normal wear, it will be upgraded.. Age of 'garment is not a factor as QA is graded upon condition. New wearers could get new uniform if not available in the local stockroom. However, if stock is availal;le, uniforms can be recycled if they are in "like -new" graded condition. Customer can reCILIest all new hires get new uniforms, however the lead time to install would be extended. 2. Are your vending options available as a part of this proposal (for scrubs or other iinifnrmcl? If theca nra availahla_ What is the cost? Yes. Item Code Description List Price USC Pricing D10 Small Dispenser D16 Medium Dispenser D20 Lange Dispenser R110 Return Unit RX Wall Mounted Unit The use of scrub dispensing colts is increasing all over college carpus' and other public entities. Cintas will continue to focus its sales efforts in this space to also include units that dispense lab coats and other clothing items. 3, Do you offer dielectric testing on your gloves? If so, what would be the cost for this service? Yes, this is one of Gntas' newest offerings. Please see attached for both additional Information about the service and the pricing available. 4. Do you offer wet mats that would be appropriate for showers and locker rooms? Yes, we offer Drainage Mats which can be used in wet areas. The pricing for this item is 5. Do you offer calibration on the chemical dilution centers free of charge? Are these installed free of charge? Yes. Yes 6. Do you work on Halon fire suppression systems? Yes, Cintas provides this service only in certain markets. Because it is not a nationwide service, it is priced locally to with a discount, per the US Communities contract. 7. What is the price for the training programs you offer? The pricing file for Training Is attached. 8. What is the process for coil and carpet cleaning? How do you meet environmental regulations for public agencies (such as M54) for these types of services? Which public agencies have you provided these types of services for in the past? Attachment A We have attached the scope of work for loth Coil Cleaning and our process for Tile and Carpet Cleaning. As the work of both services is proprietary, we would ask that the attached relative to those services be redacted. While we do have. experience with regulations like MS4. We have .also attachedour protocol for the discharge, of both liquid and sQlid wastes incurred in the performance of these services. Cintas` DeepClean Technician, Ultraclean SSR, or Coil Cleaning Technician must sign this document statingthathe/she will adhere not only to local, state, and nafional regulations, but also the procedures set forth in that document. Any violations of the tenes_s set forth in that document is grounds for the dismissal Qf the employee. 9. Two of your references were not willing to provide a reference per their statutes and the other three were not responsive. Do you have any other references who could provide feedback on their experience? Bonnie Sietman Sr. Procurement Agent Manatee County Government, BCC Procurement Division 1112 Manatee Avenue West, Suite 803 Bradenton, FL34205 T 941-749-304E F 941-749-3034 bonnie.sietman@mymanatee,o[g Matt Heim Deputy Director of Purchasing City of San Diegp_ Phone: 619-236-6104 meheli-n@sandiego.gov Kevin Mitchell, MBA Budget and Procurement Director Lackawanna County 200 Adams Ave. Scranton, PA 18503 (P) - 570.963-6767 (F) - 570-963-6514 MitcliellK@lackawannacounty.org www.lackawann acou nty.or Joseph Patterson, MPA, NCO Department of Purchasing Chesterfield County Phone: 804.717.6307 Pattersonjogehesterfield.gov Attachment A 10. How long has the TruCount system been in place? If public agencies are having issues with their uniforms being returned in a timely fashion, what steps can be taken to make sure this doesn't affect the agency's ability to work? Since 2016, Fulling Implemented across all sites for about a year. 11. What Is the lead time for new employees to be fit with uniforms? Fitting within a week of notice. New site estimated at 4 weeks. New employee at existing site is 2-4 weeks fvon) sizing. Can be 1 week turn if sizes are in stock at local Cintas. 12. What is the lead time for embroidery of new uniforms? About 2 weeks. Stacked garments purchased directly are embroidered on demand and can be shipped in about a week(. 13. What efforts can you make to simplify the invoicing process and make this less hands- on? We are in the process of scheduling with the CC a demonstration of the www.myCintas-ebill! ng and servicing platfor(n. 14. Is there a reason that you do not offer volume discounts or ecommerce rebates? Volume discounts would generally be for direct purchase only. Our local reps have the freedom to price lower than the ceiling price of the agreement so volume discounts for direct purchase items Is available. 15. Do you offer prompt payment discounts? Yes, we can offer 2% Net 15 and Net 30 as standard payment terms 16. Why does California have different pricing for fire and safety? It cost more to do business in California due to regulatory policies, labor laws, etc. 17. On page 142 you mention "minimal" charges for lockers, rolling racks and soiled hampers. Can these be provided at no charge? Can these be repaired or replaced as needed at no charge? Yes, these will be No Charge. 18. Please explain the additional charges on page 31 for Garment Rental. Minimum stop Charge: -this is the minimum a site can average for Cintas to stop the truck. Agency pays the difference to make the service at least Ex: Actual weekly rental is _for uniforms and mats. Customer Is charged � as the "min stop charge" on top of theMro reach a total ofM We normally suggest product additions to equal a min stop so the customer is paying for prod uctsjservices. Lockers: No charge Make -tin Walvred on initial installation and for 30 days of service: this is industry standard charge to set up new uniform wearer after initial install. This covers the cost Attachment A on the plant to order, prep, set up the systerni and sew in the ID tap with the employee information, One-time fee per garment. Ceiling priced. Emblern-Waived on initial installation and for the first 30 days of service: local Cost: (depending on company name and type of emblem ordered) This is the cost of the, actual company emblem that is applied when adding new employee after the initial install. Narne tag- The cost to set up a name to rental uniform. Normally embroidery. Ceiling Priced. Size premium per Garrnent::�this is the price for extended sizes, starting at 2xi and up, there is an addition charge per gars went. Ceiling priced. 19. Minimum Order size charges for Garment Rental are not acceptable. Is this negotiable? Minimum Order charges are fully described as the minimum amount charged to the client fo, stopping the Cintas vehicle and delivering the product or service contracted by the client. Under the pricing file offered in our proposal, the Minimum Order charge is Cintas is willing to entertain changing the nomenclature on the contract for this charge to something else that word- be acceptable to the EC. 20. What is the cost for tailoring (ex. Shortening of pants)? 21. Do you offer "tall/Long" sizes? We do offer tall/long sizes. The charge for shirts in the extended sizes are the same as I or size premiums detailed in the Cintas prnposal. There are no additional charges for pants for tall sizes. 22. Do you offer summer internships or student programs for college students? Cintas would be interested In creating with USC members opportunities for internships that coincide with our normal hiring practices for these positions. 23. In Tab 7, Exceptions, the fee for termination for convenience: is it acceptable to substitute "termination fee" for "liquidated damages"? Yes, this is negotiable with the contract 24. Fire Protection sales team: 6 of the states where you have no representation are in U.S. Communities'top 25 states (AL, iA, MN, NC, OR, TN) - are there plans to expand into these states? 'des, Cintas is striving to grow the division to min 10 years. Attachment A 25. Should Brent Schafer be listed as the Executive? Yes, we can update. 26. What Is the Lost Replacement charge for items not listed in the market basket? The L/R charge will also be reduced I)y =. See link below to Cintas full catalog: vvww.shopcintas.com 27. Page 85, #7: What happens if a public agency is not able to accommodate net 15 or net 30 payment terms? Is it possible tQ make the standard payment terms for all product lines Net 30? Yes, Net 30 is Standard terra. 28. Rubber Glove Addendum: a. What company will be required to purchase front? Relative to the addendum, the Cintas Head/1-lane! electrical PPE program is considered a lease only option. This prograim is based on Cintas using National Safety Apparel for all PPE items listed as well as inspection/certification of voltage rated gloves being leased. b. No information listed in Schedule A. No pricing, etc. See attached excel document with pricing. The addendum was a blank tern plate. c. Will they test gloves already in use or do we have to purchase the gloves new form them to get the testing completed. No, this program is based on Cintas setting up a new rental solution for Head/Hand PPE. 29. Classroom Safety Training Cost Breakdown: d. Line 65906 — Is 10 people a minimum or maximum per class? If multiple classes are needed, is the charge of the instructor per class or one time charge for multiple classes? The class size lister( on the price file is the max size per class. This varies per type of class, from 10-25. The charge for the instructor is per class. e. Line 65908 —What are normal hours and excess hours? Monday -Friday Sam 5:00pm Referencing Cintas' response to the initial EC questions/clarifications: 30. Item 15 — Do you offer prompt payment discounts? This was discussed on the teleconference on September 13. We discussed 2% Net 15 and Net 30 as the standard payment. This needs to be clarified that this is your understanding as well. Yes, 2!a Net 15 and Net 30 for standard local payment. Updated document. 31. Item 17 — On page 142 you mention "minimal" charges for lockers, rolling racl<s and solled hampers. Can you provide these at no charge? Can these be repaired or replaced as needed at no charge? This was discussed on the teleconference on September 13. This was agreed that these would be at no charge and not that this would be negotiated. Please clarify. Updated document. Attachment A 32. Item 18 — Please explain additional charges on page 31 for Garment Rental. This was discussed on the teleconference on September 13. See question 17, this charge should be removed. Updated document. 33. Item 19 — Stop charges for Garment Rental are not acceptable. Is this negotiable? This should be called minimum order size, not minimum stop charge. Changed language to Minimum Order Size and Updated document. 34, Item 26 — What is the Lost Replacement charge for items not listed in the market basket? Please provide us with a full catalog that the discount by category will be taken from. Catalog is online and can be accesses with link: www.shopcintas.com Updated document with the link as well. 35. Item 27 — Page 85, #7: What happens if a public agency is not able to accommodate Net 15 or Net 30 payment terms? Is it possible to make the standard payment terms for all product lines to be Net 30? This was discussed on the teleconference on September 13. We agreed on Net 30 as standard terms. This needs to be clarified that this is your understanding as well. Yes, Net 30 is standard term. Updated document. W N m � � m a L �i . 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Mlnknum amount we havoto Invoice to scr*ethe vocount Wills charge Used anytimethe customer fr not prepared to stasttheir claaning and we have to wait were thanaplsour Cencallel{on Charge Used anytlrne the customer Canis less than 24 hews tieForethe sary ce - Due China. -Weekly end EWv Cldv Weak$35.o0C Monthly.$55.00 flutfoom Cleaning. -Secs. URntleen ToucNeisftestreern cleaning thetsenithar aid smoves sous from ad sysfaces, floors&hslurea ANY ITEM NOT INCLUDED ON THE PRICTz SHEET SHALL ©E PRICED AT III% OFF NATIONAL VOLUNTARY HOOK PRICING (OR 101v OFF LOCAL BOOK PRICING WHrRE NATIONAL_ BOOK PRICING IS NOT AVAILABLE). ALL Fmc,r:S LISTED ARE NOT•TO-uCEEO RATES. _a z�ie7 $QQ� I s 6 ° � a b c � u a °� u 1 ,m a Y, t Zs F c a M c u u c b u Y Y °° ci •� In u ` U at q Y1 m a 17 3 li'1S u z f o 0 33�y N Y E� p u n°. 1 N �£ v E •�'u yy m� f E mr. a s vl � ii 3 O cnoNf WL y 33o g s��fii $1�ri3Q -�Er�E 7EO —rcIE6a191.L¢1EL $aSIYri m m o.-1m� 3 — d � ? 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L fE C C �«{ m L z�T 1� V V V an `u V an a V t r a 0 ii 0 G 6 V O d a a�� x x x x a,: x K z rOi M y V1 Hand & Head Protection Program Captions Cintas Item Number Hand Protection Program Lease/Week LR Rates 869320700 11" Class 00 Rubber Insulating Gloves - Yellow 869320350 11" Class 00 Rubber Insulating Gloves - Black 754910300 ARC Guard FIR Knit Glove 869380000 10" Leather Protectors 601960600 Canvas Glove Bag Hand Protectlon Weekly Cost $ Head Protection Program 601940000 Clear Safety Glass 745030300 12cal PureVlew Faceshiled 745010000 MSA Slotted Hard Hat -White 823370200 12cal Balaclava - NAVY 744370260 Electric Gear Bag Head Protection Weekly Cost $ Total Progam Weekly Cost $ Available Glove Sizes 8-12 ANY I_fE: i NOT INCLUDED ON THE PRICE SHEET SHALL 8E PRICED AT S OFF NATIONAL VOLUNTARY BOOK PRICING 'OR OFF LOCAL BOOK PRICING WHERE NATIONAL BOOK PRICING IS NOT AVAILABLE). ALL PRICES LISTED ARE NOT -TO -EXCEED RATES. Q a �44�4 N N 4� dl N N dJ (0 p. 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Aaurorniy WIL McIng, item :D�scrfptlo 6rnrhent� Qiv Price ji'my-ODF Services: SC Minimum Order Size per stop Per stop. ea IN 1Portable Extinguisher Annual Maintenance Inspection Hand Portable Stored Pressure and CO2 Fire Extinguishers - up to 200 Per unit. ea Unit Test, Recharge and Repair Parts: NSDC2.5 2.5# Stored pressure Dry Chemical -Six Year Test Includes O-Ring, V-Stem, Service Collar and Six Year Internal Maintenance labor; Does not include parts not speclflcally listed or applicable InSPECtI.Dri (IN) Price ea ea ea ea - ea ea NSDC5 5# Stored pressure Dry Chemical - Six Year Test NSDC10 100 Stored pressure Dry Chemical -Six Year Test NSDC20 20#5tored pressure Dry Chemical - Six YearTest NHDC2.5 2.5# Stored pressure Dry Chemical -Hydrostatic Test Includes 0-Ring, V-Stem, Service Collar and Hydrostatic Test labor; Does not Include parts not specincally listed or applicable Inspection (IN) Price NHDC5 54 Stored pressure Dry Cheml cal - Hydrostatic Test NHDC10 10# Stored pressure Dry Chemlcal -Hydrostatic Test ea NHOC20 20H Stored pressure Dry Chemical- Hydrostatic Test ea ea — ea ea NRDC2.5 2.5# Stored pressure Dry Chemical - Recharge includes Recharge Labor, Agent and Service Collar; DoeS not include parts not speclflcaliy listed or applicable inspection (IN) Price, NRDC5 5# Stored pressure Dry Chemical- Recharge NRDC10 10# Stored pressure Dry ChemIcal - Recharge nbbo - 209 Stored pressure Dry Chemical - Recharge ea ea EEPIN Pull Pill Per unit. New Extinguishers 5# ABC Ext 54A CDryChemical Fire Extinguisher Per unit. ea 10# ABC Ext 104 ABC Dry Chemical Fire Extinguisher Per unit, ea 2.5ft ABC Ext 2 1/2# ABC Dry Chemical Fire EXtlngolsher Per unit. ea 20W ABC Ext 204 ABC Dry Chemical Fire Extinguisher Per unit ea Emergency Light Parts and Services: INP7 E-Light Push Test Button - 30 Seconds Per unit. --_a INEL Emergency Exit Light Inspection (Load Test) Per unit, ea EX854 E-Light Battery, 6V, 4A Per unit. ea EX-367 E-Light Battery, 6V, 7A Per unit. ea EXB610 E-Light Battery, GV, IDA Per unit. ea EXB512 E.-Light Battery, GV, 12A Per unit. ea E-Light Bulb, 145V, 15W Per unit, ea 1EX[15T6 IEXL20 E-Light Bulb, 120V, 201N Per unit. ea ANY ITEM NOT INCLUDED ON THE PRICE SHEET SHALL BE PRICED AT'10% OFF NATIONAL vol-UNTARY BOOK PRICING (OR 10% OFF LOCAL BOOK PRICING WHERE NATIONAL BOOK PRICING IS NOT AVAILABLE). ALL PRICES LISTED ARE NOT -TO -EXCEED RATES, No Text LU W I LL LU 0 LLI ex Lu -i riL V) -j LL w I-- tn LL, a. uj I-- z 0 co 0— (9 z Q zC) pa 'E U ,l9 afQi u`0i � w u ry w c N � v N L' co e = L S Qi O_ CL Q d 0 c � a� E i+ O O ) v c u o ca y Q M in O L 1 " t N u O. �LJ � Ll. lL W- z z z O m 7 Z LL 0 0 ©+° ui U €� lu X LU m CL C to tLi U C) CL CL 8�! . e e� Lu l r 9 o ca Lid fn 6 Z nJ [Z Ca. i �0 m u �L o: U vY ar u 4d l:1 Baroi ri m O L U. � _ f9 CO ar E V U_ b4 i' "Q > En w t Y QJ U L tv ..: fu ? ~O Lt0 N ro � Cintas First Aid Training List for U.S. CommunlUes #R-BB-19002 Matarlal6 (SAP) Course Descrip4lop Class Duration Duration TOP Expiration Expiration TYPa CertlEisation Class 51ze C..nRl,s U'Course Contract lNn6 PACs Price Per 65CO1 CPRJFIRSTAID/AEDCOURSE (Kea nSaverF)rstAid Mth CPR & AED 7 Hours 2 Years ARA Per Class 65013 CPR/HRSTAIDAED/8BPCOURSE 1 Days 2 Years ARA Par Class 65G03 BBP AWARENESS CLASS I Hour 1 Years CLMI Per(1ass E5004 PEDIATRIC FIRST AID COURSE 31/2 Hours 2 Years A14A Per Class 65009 FIRSTAIDCOURSE 3.5 Hours 2 Years AHA PerClaas 65013 94FANT CHILD SUPPLEMENT CPR AED) 1 Hours 2 Years AHA 19! PerCiass55016 CPR/PIRSTAID AEQ PER STUDENT 7 Hours 2 Years AHA Parson 65017 FIRSTAIO COURSE PER STUDENT) 31/2 Hours 2 Years AHA er Person650D18 vPerson CPR/AED COURSE PSI STUDENT 4 Hours 2 YearsM!A 65019 aL5 HCP PERSTUDENT 5 Hours 2 2 Years Years AHA AHA r Person Per Class Per class 65021 CPR/AED COURSE 9 Hours 65022 &IS HEALTHCARE PROVIDER- 8 Hoists 2 Years AHA 65029 OXYGEN AWARENESS CLASS 1 Muss 1 Years COASY Per Class erPerson 65024 AHA HEART SAVER PEDIATRICS HO 3 Hours 2 Years AHA •CPR/FYsI Aid uses the HearfraverFhst Ad wF.h CPR B AED student manuals but leach onf the Fbi Aid and CPR seCfonaof fire course. "CoOrsa hours are based on adsdf onlycourses andAl be [eager l/padrefric frainln !s donor —open Enrollment classes ass based on local schedules and avalleblay. H"Addillonal charge; apply forremofe claw loca.Bons and dosses outside of normal budness h0vM, HEARTSAVER FIRSTAA CPR & AED ONLINE CLASS $ 650311 SKILLS CHECK SEPARATE SEE BELOW) 2112 Hours I 2 Years AW1 1 at Parson HEARTSAVER FIRSrAID, CPR fir AED SKILLS CHECK $ 650143(CAN 00 UP TO 2 PEOPLE AT ATIME). 45 Minutes 2 Years AHA 1 at Parson HEARTSAVER FIRSTAIOONLINE CLASS (SKILLS 5 650301 CHECK SEPARATRSEE BELOW) 2 Hours 2 Years _AHA erPerson 5 HEARTSAVER FIRSTAID SI(ILLS CHEOt (CAN DO UP 6SM42TO4 PEOPLE ATATN 30 Minutes 2 Years ATIA 1 erPerson HEARTSAVER CPR & AED ONLINE CLASS (SKILLS S 6SDS21 CHECK SEPARATE SEE BELOW) 1112 Hours 2 Years AHA 1 rParson 65(1141 HEARTSAVER CPR SKILLS CHECK 20 Minutes 2 Years AHA 1 er?arson 65205 CONFINED SPACE CLASS 2 Hours. L Years CLMI 10 Per Class 85205 FALL PROTECTION CLASS -.2. Hours 2 Years CLMI 10 $ Per Gass 652.07 AERIAL UFT SAFETY CLASS 2 Hours 0 None CLMI 10 $ Per Class 68206 FORKLIFT CERTI FICAUCIN CLASS 4 Hours I Years CLMI 10 $ Per Class 65209 FORKLIFT CERTIFICATION PER PERSON 4 Hours 1 Years CLMI MINS S Per Person 652091 FORKLIFT SKILLSnsr JPER PERSONI 20 Minutes 3 Yeats I CLMI MIN 5- 10 10 is S Per Person $: Per Class Per Person $ Per Class $ Per Class 55211 652111 ICRANE CRANE SAFETY CLASS SAFETY TESTING .2 IS Hours Minutes 0 0 1 None None CLMI. CLMI 65212 SAFETY COMMITTEE CLASS 2 Hours i Yearn CINTS ESE! BACK SAFETY CLASS '2 Hours 2 Yeats CLMI 15 65216 1 ERGONOMICS CLASS 2 Hours I Years CLMI 19 15 Per Class Per Class E521B EMERGENCYPREPAREONFSSCLASS ~ 2 Hours 1 Years CLMI 65220 WE PROTECTION CLASS 2 Hours I Years CLMI. 15 $ Per Class 65211 SLIPS TRIPS& FALLS CLASS 2 Hours 1 Years CLMI 15 Per. Class 65222 FIRE SAFETY CLASS 2 Hours - 1 Years ONTS 25 Per Class 65226 HAZARD COMMUNICATION CLASS 2 Hours 1 Years CLMI is $ Per Class 65230 HEARING SAFETY CLASS 2 Hours 1 Years CLMI 15 $ Per Class 652al HEAT INJURY PREVENTION CLASS 1 Hour 1 Years CLMI 125 $ Per Class. 65232 HOUSEKEEPING CLASS z Hours 1 Years CLMI _15 Per Class 65234 LOCKOUTTWOLITCLASS 2 Hours 1 - Years CLMI 10 $ Per Class 65236 MACHINE GUARDING CLASS 2 Hours 1 Years. CLMI 10' Per Class 65140 IPPECLASS z Hours 1 Years CLMI 10 $ Per Class 65252 I RESPIRATORY SAFETY CLASS z Hours 1 Years CLMI 15 $ Per Class .65254 SAFETY PROGRAM MGMTCLASS 2 Hours 1 Yearn CLMI 15 0- $ Per Class Par Class 65260 GENERALSAFETY TOPICS CLASS 2 Hours 1 Years LINTS M90- WRITTEN COMPLIANCE PROGRAM 4 Hours 1 Years CINTS D $ Per Class 654CO 69402 OSHA 10 HOUR GENERAL INDUSTRY OSHA30HOUR GENEPALINDUSTRY 2 4 Days Days 3 3 Years Years OSHA OSHA 0 0 $ $ Per Pelson Par Parson 65404- OSHA 10 HCUR CONSTRUCTION CLAS 2 Days 3 Years OSHA 0 Per Person. 65406" OSHA 30 HOUR CONSTRUCTION CLAS 4 Da a 3 Years OSHA I 0 $ Per Person 1of2 6550C RESPIRATOR FITTESTING 20 Minutes 1 Years CINTS 0 S Per Person 65591 RESPI RATORY SAFETY CLASS WrrH FITTEST 0 Hours Hours i 1 Years Years CINTS I CINTS 12 0 $ Per Class $ Per Class 65502 SAFETY AUDIT 2 65S03 EMERGENCY RESPONSETRAINING CL 4 Hours 1 Years CINTS 0 $ Per Class 65504 WRITTEN SAFETY@ HEALTH PROGRAM 1 Days 1 Years CINTS 1 $ Par Person 65005 CLASS CAUCK ATION FEE a None 0 None CINTS $ 65906 INSTRUCTOR TRAVEL FEE 0 Nona 0 None CINTS $ Per Class $ Per Coss 55906 1 AFTER HOURS FEE o None 0 None CINTS 2 of