City Council

12.12 Consideration and Approval of an Equipment Procurement Agreement with Prudential\nOverall Supply to Provide Uniform and Laundering Services for the Public Works\nDepartment for a Term of Three (3) Years for an Amount of $26,517 Per Year.\nRECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:\nIt is recommended that the City Council:\n1. Consider and approve an Equipment Procurement Agreement with Prudential Overall\nSupply to provide uniform and laundering services for the Public Works Department for\na term of three (3) years for an amount of $26,517 per year; and\n2. Authorize the City Manager or her designee to execute the Agreement with Prudential\nOverall Supply.\nTotal Cost: $26,517 Account No: 100-67-673-6248 - $12,302\nGeneral Fund\n202-67-576-6248 - $ 5,350\nProp A\n600-67-696-6248 - $ 5,112\nWater Fund\n650-67-693-6248 - $ 3,753\nIs the cost of this item budgeted? Yes Sewer Fund