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EXHIBIT 1 <br />AGREEMENT FOR UNIFORM AND FLOOR MAT RENTAL AND CLEANING <br />BETWEEN CINTAS CORPORATION NO.3 AND <br />CITY OF SANTA ANA <br />THIS AGREEMENT is made and entered into on this 3rd day of March , 2026 by and <br />between Cintas Corporation No. 3, a Nevada corporation ("Contractor"), and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />renting out City uniforms and safety floor mats for high traffic areas within the City, and <br />laundering services for these uniforms and safety floor mats. The rental and workplace <br />solutions provided by Contractor includes the weekly laundering of garments and safety <br />mats, and pick-up and drop-off services. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in Scope of Services and Pricing <br />Chart- Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services for <br />City, the rates and charges identified in Scope of Services and Pricing Chart - Exhibit <br />A. The total amount to be expended during the term of this Agreement shall not exceed <br />$858,000. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. City and <br />Contractor agree that all payments due and owing under this Agreement shall be made <br />through Automated Clearing House (ACH) transfers. Contractor agrees to execute the <br />City's standard ACH Vendor Payment Authorization and provide required <br />Page 1 of 9 <br />#2037350vl <br />