Laserfiche WebLink
INSURANCE ON FILE <br /> WORK MN,'I'R0C[FD A-2026-023 <br /> UNTIL I;';SUk,AN­t <br /> CITY <br /> Dill MAR 1 9 21126 <br /> AGREEMENT FOR UNIFORM AND FLOOR MAT RENTAL AND CLEANING <br /> U:t MSS}(D) BETWEEN CINTAS CORPORATION NO. 3 AND <br /> Tacques Lam(Qz) 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 />