HomeMy WebLinkAbout2015-1437 lit --/5
S.G.
ADDENDUM TO A CUSTOMER SERVICE AGREEMENT (THE "BASE FORM") BY AND BETWEEN UNIFIRST
CORPORATION, A FLORIDA CORPORATION, ("UniFirst") AND INDIAN RIVER COUNTY, A POLITICAL
SUBDIVISION OF THE STATE OF FLORIDA (THE "Customer")
THIS ADDENDUM is executed as of the 14th day of July 2015, and is made part of the Customer
Service Agreement (the Base Form and this Addendum are collectively referred to as the "Agreement")
to which it is attached.
ADDITIONAL AGREEMENT TERMS AND CONDITIONS
General. Customer is a member of the National Joint Powers Alliance ("NJPA"). Customer enters into this
Agreement to obtain the services described in NJPA's Request for Proposal #012111, to include all
attachments, addenda and UniFirst's response thereto (collectively, the "RFP"), which are, collectively, by
this reference made a part of this Agreement. The additional Agreement terms and conditions stated in
this Addendum are added pursuant to Section 8.3 of the RFP.
The second sentence of Requirements Supplied shall be stricken and replaced as follows: Additional
Merchandise requested by Customer, in writing, or requested verbally and confirmed in writing, will also
be covered by this Agreement.
The following sentence shall be added to the end of Requirements Supplied: The Customer may order,
rent, lease, purchase, obtain, or otherwise acquire Merchandise from any other source or supplier.
The first sentence, second paragraph under Performance Guarantee shall be stricken and replaced to
read: During the initial term or any renewal term of the Agreement, Customer's right to terminate the
Agreement for UniFirst's deficient service and/or quality of merchandise shall be conditioned upon the
following:
The second sentence of Term and Renewal shall be stricken and replaced as follows: This Agreement may
be renewed for up to five additional 12 month periods upon written notice by the Customer and written
acceptance by UniFirst made at least 90 days prior to the expiration date of the initial term or the renewal
term, whichever is applicable.
The second and third paragraphs of Prices and Payments shall be stricken and replaced as follows: All
payments shall be made to UniFirst by the Customer in accordance with the Local Government Prompt
Payment Act, Section 218.70, Florida Statutes, et seq.
DEFE Charge shall be stricken in its entirety.
The last sentence of the second Merchandise paragraph is deleted in its entirety ("Customer agrees to
indemnify...").
The second sentence of the third Merchandise paragraph is deleted in its entirety ("UniFirst assumes no
liability...").
Page 1 of 4
The last paragraph of Merchandise shall be stricken and replaced as follows: As a condition to the
termination of this Agreement, for whatever reason, Customer will return to UniFirst all standard
Merchandise in good and usable condition within 60 days, or pay for same at the replacement charges
then in effect.
Obligations and Remedies shall be stricken and replaced as follows: Governing Law; Venue and Attorney's
Fees. This Agreement, including all attachments hereto, shall be construed according to the laws of the
State of Florida. Venue for any lawsuit brought by either party against the other party or otherwise arising
out of this Agreement shall be in Indian River County, Florida, or, in the event of federal jurisdiction, in
the United States District Court for the Southern District of Florida. If any legal action or other proceeding
is brought for the enforcement of this Agreement or because of an alleged dispute, breach, default, or
misrepresentation in connection with any provisions of this Agreement, each party shall bear its own
costs.
The second sentence of Miscellaneous shall be stricken and replaced as follows: UniFirst may not assign
this Agreement without the prior written consent of Customer.
The sixth sentence of Miscellaneous shall be stricken and replaced as follows; In the event any portion of
this Agreement is held by a court of competent jurisdiction to be unenforceable, the balance will remain
in effect.
Additional Terms and Conditions. The following additional terms and conditions are made part of the
Agreement:
Availability of Funds: The obligations of the Customer under this Agreement are subject to the
availability of funds lawfully appropriated for its purpose by the Board of County Commissioners of
Indian River County.
Insurance: UniFirst shall procure and maintain, for the duration of this Agreement, the minimum
insurance coverage as set forth herein
1. Workers' Compensation: To meet statutory limits in compliance with the Workers'
Compensation Law of Florida. This policy must include employers' liability with a limit
$100,000 for each accident, $500,000 disease policy limit and $100,000 disease each
employee.
2. General Liability: A per occurrence form policy with a combined single limit of not less than
$1,000,000 general aggregate.
3. Business Automobile Liability: Coverage shall include Owned vehicles and Hired/Non-Owned
vehicles, for a combined single limit (bodily injury and property damage) of not Tess than
$1,000,000/combined single limit (Bodily Injury/Property Damage); personal injury
protection -- statutory limits; $100,000 uninsured/underinsured motorist;
$100,000/hired/non-owned auto liability.
Page 2 of 4
UniFirst's insurance coverage shall be primary. All required insurance policies shall be placed with
insurers licensed to do business in Florida and with a Best's rating of A- VII or better. The insurance
policies procured shall be occurrence forms, not claims made policies. A certificate of insurance shall be
provided to the Customer's Risk Manager for review and approval, ten (10) days prior to
commencement of any work under this Agreement. The Customer shall be named as an additional
insured on all policies except workers' compensation and professional liability. The insurance companies
selected shall send written verification to the Customer's Risk Manager that they will provide 30 days
prior written notice to the Customer's Risk Manager of its intent to cancel or modify any required
policies of insurance.
Indemnity: UniFirst shall indemnify and hold harmless the Customer, and its officers and employees,
from liabilities, damages, losses, and costs, including, but not limited to, reasonable attorneys' fees,
arising out of or related to the negligence, recklessness, or intentionally wrongful conduct of UniFirst
and other persons employed or utilized by the UniFirst in the performance of this Agreement.
Independent Contractor: It is specifically understood and acknowledged by the parties hereto that the
UniFirst and its employees are in no way to be considered employees of the Customer, but are
independent contractors performing solely under the terms of the Agreement and not otherwise.
Public Records: Customer is a public agency subject to Chapter 119, Florida Statutes. UniFirst shall
comply with Florida's Public Records Law. Specifically, the UniFirst shall:
1. Keep and maintain public records that ordinarily and necessarily would be required by the
Customer in order to perform the service.
2. Provide the public with access to public records on the same terms and conditions that the
Customer would provide the records and at a cost that does not exceed the cost provided in
chapter 119 or as otherwise provided by law.
3. Ensure that public records that are exempt or confidential and exempt from public records
disclosure requirements are not disclosed except as authorized by law.
4. Meet all requirements for retaining public records and transfer, at no cost, to the Customer
all public records in possession of UniFirst upon termination of the Agreement and destroy
any duplicate public records that are exempt or confidential and exempt from public records
disclosure requirements. All records stored electronically must be provided to the Customer
in a format that is compatible with the information technology systems of the Customer.
5. Failure of UniFirst to comply with these requirements shall be a material breach of this
Agreement. UniFirst shall comply with the provisions of Chapter 119, Florida Statutes (Public
Records Law) in connection with this Agreement.
Equal Opportunity: No person shall be excluded from participation in, denied the benefits of, or
otherwise subjected to discrimination in regard to the Services to be performed by UniFirst under this
Agreement. UniFirst does hereby covenant and agree that in connection with the furnishing of Services
to the Customer, it shall not discriminate on the basis of race, color or national origin, sex, sexual
orientation, gender identity, age and/or disability. Through the course of providing the Services to the
Page 3 of 4
Customer, UniFirst shall affirmatively comply with all applicable provisions of Title VI of the Civil Rights
Act of 1964, the Civil Rights Restoration Act of 1987 and the Florida Civil Rights Act of 1992, as well as all
other applicable regulations, guidelines and standards.
IN WITNESS WHEREOF, the parties hereto have executed this Addendum as of the Effective Date.
•.A �.N Nn ,
••?. ••SMI ....•• UniFirst:
INDIAN RIVER COUNTY :o= .Yi. 11I) 'i" VniFirst Corporation
Customer:
By:
Wesley S. Davis, Chairman, Board..
Co issioners
By:
rRIVER COV���:
oseph A. - ird, County Administrator
APPROVED AS TO FORM AND LEGAL SUFFICIENCY:
By:
Ln Reingold, County Attorney
Jeffrey R. Smith Cl- •of Court and . erz
Attest// , // — ,_�
Deputy Cler
(SEAL)
Designated Representative:
Name: Jennifer Hyde
Title: Purchasing Manager
1800 27th Street
Vero Beach, FL 32960
(772) 226-1575
jhyde@ircgov.com
Page 4 of 4
Title: R p.3 i o n a I CI- Fres i d e s i-
Printed Name: Rober+ A, ktihn
(CORPORATE SEAL)
Attest: ?/y1A�I�u'
(Attach evidence of authority to sign)
Designated Representative:
Name: ,Dia S 011113 n
Title: FYor�1�;`�a_ ASiStan�
Address: ( Tr) n S ; n R d.
WOMIrettnn. MA OIg8'7
Phone: 9 IX 6,58— 8488
Email: 1):2ni5e—SQU l,)fl&'St.C:Ori'1
DENISE SQUILLANTE
Notary Public
Commonwealth of Massachusetts
My Commission Expires
April 3, 2020
uffitpt
August 4, 2015
State of Florida
To Whom It May Concern:
UniFirst Corporation
68 Jonspin Road
Wilmington, MA 01887
Phone: 978- 658-8888
Fax: 978- 988-1305
Please use this letter to serve as authorization for Mr. Robert A. Kuhn, who is the Regional
Vice President of Region Four for the State of Florida. Mr. Kuhn is an acting authorized
agent for UniFirst Corporation to execute any documentation required regarding UniFirst
Corporation and all its operations. This includes, but is not limited to, Application for Air
Permit for the FPT — Florida facility to comply with all applicable standards for control of air
pollutant emissions found in the statutes of the State of Florida and rules of Florida
Department of Environmental Protection and revisions thereof. This is also applicable to all
vehicle documentations including but not limited to registrations, insurance documents,
inspection stickers, titles, for the State of Florida Registry of Motor Vehicles.
Please feel free to call me with any questions or concerns.
Thank you.
RONALD D. CROATTI
Chairman, President & C.E.O.
DENISE SQUI -R '-V'I'E
Notary Public
Signed and sealed this 4th day of August, 2015, Ronald D. Croatti provided sufficient
identification in the form of his New Hampshire Driver's License.
DENISE SQUILLANTE
County of Middlesex Notary Public
Nei i Commonwealth of Mauachusetts
My Commission Expires
State of Massachusetts April 3, 2020
My Commission Expires
CERTIFICATE OF VOTE OF
UNIFIRST CORPORATION
1, Steven S. Sintros, Chief Financial Officer of UniFirst Corporation, hereby certify that at
a meeting of the Board of Directors of said Corporation, which meeting was duly called and held
on April 11, 2002, and at which meeting a quorwn was present and acting throughout, the
following vote was duly adopted:
VOTED: That each of the Regional Vice Presidents and General Managers of the
Corporation be and each acting singly hereby is authorized, for and in the
name of the Corporation, to (i) execute rental contracts and bids regarding
the Corporation providing garment or other services in an amount
in each instance involving weekly payments therefor to the Corporation
not in excess of $3,000 in the case of Regional Vice Presidents
and $1,000 in the case of General Managers, and (ii) to open charge
accounts for and in the name of the Corporation with a credit line
not in excess of $20,000 (in the case of both Regional Vice Presidents and
General Managers) with one or more suppliers to the Corporation; and,
further, the execution and delivery of any agreements, instruments or
documents evidencing or in furtherance of either of the foregoing by any
Regional Vice President or General Manager shall be conclusive
evidence of his or her authority to so act hereunder.
I CERTIFY that. Francis Finlan is a General Manager of UniFirst Corporation.
I FURTHER CERTIFY that the foregoing vote is in full force and effect and has not been
modified or rescinded.
IN WITNESS WHEREOF, I have hereunto set my hand under seal this ninth day of
August 2011.
(‘;','' • • •
Steven S. Sintros
Chief Financial Officer
ATTEST:
CITVIgra Finlan Aug 201Puorpinfo
COMPANY NAME (Custom) c),
---27A71
ADDRESS
PHON
EXHIBIT A
Customer Service Agreement
/Fors ,f-714` ST
1./ero 0.11,329C
POUTE
DATE
I]cI)J-
SIC/NAIca
The undersigned (the 'CUSTOMER") orders from UniFirst Corporation and/or UniFirst Holdings, L.P. d.b.a. UniFir51 and/or
UniFrst Canada LTD. ("UNIFIRST1 the rental service(s) at the prices and upon the conditions outlined:
MERCHANDISE SERVICED
rTES4 DESCSIIPTION!
REX. OF PERSONS/ '
ISSUE PER PERSON
• TOTAL NO.OF
CHANGES/PIECES
PRICE PER "
CHANGE/PIECE
.'arANDAROt
NON-STANCARD'
TOTAL
,FLLUSERVICE
ToTAL •
kikL-u,LEAst.
' Out -sizes o othorwlso standard Merchandise are deemed to be non-standard Merchandise.
'• Merchandise which le Val -U -Leased 'a riot cleaned by UniFIrst.
CHARGE'
Garment preparation per piece
Name emblem per piece
Company emblem per piece
AMOUNT
, 50
7,5
35
Non -stock izee per piece
Special Cute per Piece
Restock/Exchange per piece
Embroidery:
Wearer name per piece
Company name per piece
Garment Maintenance Program
COMMENTSs—
Auto. Wiper Replacement
Auto. Union Replacement
DEFE (SEE DESCRIPTION ON REVERSE SIDE)
2'9,09 &or h;�/
Ciar civret 14J
Nec„Account.
ration..
weeldy senrice6
.
•
LJ Aporov.id
Approved charge CUSTOMER agrees to maks payments within 30 clays 01
Invoice receipt, A low charge ell Vii% per month (18% annum) for any amount
In arrears may be applied.
SALES REP:
ACCEPTED'- _
Loot
'Charge statue contingent upon continuing crerlt wo
This Agreement la effective only upon acceptance by UntFfrat LoccVon Manager.
The unlersigned agrees to all mums on Me reverse and annals to nave the
euthority to execute for the named C.LSTOIMER, and to approve use of any
personalization - Including logos or brand identities - that has been requested.
date
Mw,,. .rd -nu.
1 -•..C4 -h” 41.1E- PJvi,kir) mar -El -gb-
h
may be revoked at UNIFIRST's dacretion.
CORPORATE OFFICE COPY
Farm $1353A Rare. Ckne: 557 Are 001
EXHIBIT A (Continued)
REQUIREMENTS SUPPLIED. The Customer orders from UniFirst Corp. (together with its subsidiaries, 'UniFirst') rental and related services for all of
Customers requirements for garments and other Items ('Merchandise') of the type listed on the reverse. at the prices and upon the terms and conditions
outlined. Additional Merchandise requested by Customer, verbally or in writing, will also be covered by this Agreement. All rental Merchandise supplied
to Customer remains the property of UniFirst. Customer warrants that it is not subject to, and that this Agreement does not interfere or conflict with, any
existing agreement for the supply of the Merchandise or services covered.
PERFORMANCE GUARANTEE. UNIFIRST GUARANTEES TO DELIVER HIGH QUALITY SERVICE AT ALL TIMES. All items of Merchandise
cleaned, finished, inspected. repaired and delivered by UniFirst will meet or exceed its quality standards. or nonconforming items will be replaced by the
next scheduled delivery day at no cost to Customer. Items of rental Merchandise requiring replacement due lo normal wear and tear will be replaced al
no cost to Customer, save for any applicable personalization and set-up charges.
Customer expressly waives the right to terminate this Agreement during the initial term or any extension thereof for deficiencies in services and/or quality
of Merchandise unless: (1) complaints are first made in writing to UniFirst which set forth the precise nature of any deficiencies: (2) UniFirst is afforded al
least sixty (60) days to correct any deficiencies complained of; and (3) UniFirst fails to correct those deficiencies complained of within sixty (60) days. In
the event Customer complies with the foregoing and UniFirst fails to correct such deficiencies, Customer may terminate this Agreement by written notice
to UnNFirst; providing that all previous balances due UniFirst have been paid in full and that all other conditions to terminate have been satisfied. Any
delay or interruption of the service provided for this Agreement, by reason of acts of God. fires, explosions, strikes or other industrial disturbances_ or
any other cause not within the control of UniFirst, shall not be deemed a breach or violation of this Agreement.
TERM AND RENEWAL. This agreement is effective when signed by both the Customer and UniFirst Location Manager and continues in effect for 60
months (260 revenue weeks) after installation of Merchandise (for new customers) or of any renewal date. This Agreement will be renewed
automatically and continuously for multiple successive 60 month periods unless Customer or UniFlrst gives written notice of non -renewal to the other at
least 90 days prior to the next expiration date.
PRICES AND PAYMENTS. All charges are based upon the total Merchandise covered by this Agreement and may change as the amount of such
Merchandlse is Increased or decreased. Customer agrees to pay the additional service -related charges listed on the front of this Agreement. Charges
relating to an individual leaving the Customer's employ can be terminated by giving notice to UniFirst and by returning or paying for any Merchandise
issued to that individual. Any Merchandise payments required, pursuant to this Agreement, will be at UniFirst's list replacement price(s) then in effect.
Each year. either upon the anniversary date of this Agreement or such other date as UniFirst may determine appropriate, the prices then in effect will be
increased by the greater of the annual percent increase in the Consumer Price Index — All Urban Consumers, Serres ID: CUUR0000SAG, other goods
and services or by 5%. Additional price increases and other charges may be imposed by separate written notice or by notation on Customer's Invoice.
Customer may, however. decline such additional increases or charges by notifying UniFirst in writing within ten days after receipt of such notice or
notation.
Prices are based on fifty-two weeks of service per year, Customer agrees to pay all charges on receipt of invoice or, if a pre -approved charge customer,
per standard terms. A late charge of 1 'Ft.% per month (1 6% per year) will be added to all amounts not paid within thirty days of invoice. If Customer fails
to make timely payment, UniFirst may at any time and in its sole discretion, terminate this Agreement by giving written notice to Customer. whether or
not UniFirst has previously enforced Customers obligation to make timely payments.. Customer agrees to pay, and will pay, all applicable sales. use.
personal property and other taxes and assessments arising out of this Agreement. Customer agrees to a minimum weekly service charge, as indicated.
DEFE CHARGE. Customer's invoices may include a DEFE CHARGE, that may vary for different customer, to cover all or only portions of certain
expenses including:
D = DELIVERY, or expenses associated with the actual delivery of services and products to customers places of business, primarily Route Sales
Representative commissions, management salaries, vehicle depreciation, equipment maintenance, insurance, road use charges and local access
fees.
E = ENVIRONMENTAL, or expenses (past, present and future) UniFirst absorbs related to wastewater testing, purification, effluent control, solids
disposal, supplies and equipment for pollution controls and energy conservation and overall regulatory compliance.
F = FUEL, or the gas, diesel fuel, oil and lubricant expenses associated with keeping UniFirst's fleet vehicles on the road and servicing its customers.
E = ENERGY, primarily the natural gas UniFirst uses to run boilers end gas dryers, plus other local utility charges.
MERCHANDISE. Customer acknowledges that the Merchandise supplies Is for general occupational use and, unless otherwise specified, affords no
special wearer protections. Customer agrees 10 notify employees to that effect. If the Merchandise supplied is designated as flame resistant ('FR'). 1 is
intended only to prevent the ignition and burning of fabric away from the point of high heat impingement and to be self -extinguishing upon removal of the
ignition source. Flame resistant garments will not provide significant protection from burns in the Immediate area of high heat contact, due to thermal
transfer through the fabric and/or destruction of the fabric in the area of such exposure. Flame resistant garments are designed for continuous wear as a
secondary level of protection. Primary protection is still required for work activities where direct or significant exposure to heat or open flame is likely to
occur. Customer acknowledges that UniFirst makes no representation, warranty or convent regarding the flame resistant characteristics of FR garments
or their fitness or suitability for Customers intended use. UniFirst advises that only special FR emblems be used on FR garments.
If the Merchandise supplies is visibility wear, it is intended to provide improved conspicuity of the wearer under daylight conditions and when illuminated
by a light source of sufficient candlepower at night. It Is Customers responsibility to determine the level of conspicuity needed by wearers under specific
work conditions. Further, Customer agrees that the garments alone do not ensure conspicuity of the wearer and that additional safety precautions may
be necessary. The garments supplied satisfy particular ANSI/ISFA standards only if so labeled. Customer acknowledges that UniFirst makes no
representation, warranty or covenant regarding the visibility performance of garments or their suitability for Customer's intended use. Customer agrees
to Indemnify and hold harmless UniFirst and its employees and agents from and against all claims, injuries or damages to any person or property
resulting from Customers or Customer's employees use of the Merchandise, including without limitation all claims, injuries or damages arising from any
alleged defects.
EXHIBIT A (Continued)
Customer agrees to notify all employees who will be wearing either flame resistant garments or visibility garments that they are designed to provide only
limited levels of protection and only under certain conditions. UniFirst assumes no liability for any injury, personal or otherwise. Customer agrees not to
contaminate any Merchandise with asbestos, heavy metals, solvents, inks, or other hazardous or toxic substances ("contaminants"). Customer agrees
to pay UnMFirst for all Merchandise that is lost, stolen, damaged or abused beyond repair.
If any Merchandise supplied hereunder is Merchandise that UniFirst normally does not stock (including styles, colors, sizes or brands), or has been
permanently personalized, ("Non -Standard Merchandise) then, upon the discontinuance of any service hereunder at any time for any reason, including
expiration, termination, or cancellation of this Agreement, with or without cause, deletion of any Non -Standard Merchandise from Customer's service
program, or due to employee reductions (in each case a "Discontinuance of Service"), Customer will purchase at the time of such Discontinuance of
Service all affected Non -Standard Merchandise items then in UniFirst's inventory (in-service, shelf, as well as any manufacturer's supplies ordered for
Customer's use), paying for same the replacement charges then in effect.
As a condition to the termination of this Agreement, for whatever reason, Customer will return to UniFirst all standard Merchandise in good and usable
condition or pay for same at the replacement charges then in effect.
OBUGATIONS AND REMEDIES. If Customer breaches or terminates this Agreement before the expiration date for any reason (other than for
UniFirst's failure under the performance guarantee described above), Customer will pay UniFirst. as liquidated damages and not as a penalty (the
parties acknowledging that actual damages would be difficult to calculate with reasonable certainty) an amount equal to 50 percent of the average
weekly amounts invoiced in preceding 26 weeks, multiplied by the number of weeks remaining in the current term. These damages will be in addition to
all other obligations or amounts owed by Customer to UmFirst, including the return of Merchandise or the payment of replacement charges and the
purchase of any non-standard merchandise items as set forth herein.
All disputes of whatever kind between the Customer and UniFirst based upon past present or future acts, whether known or unknown, and arising out of
or relating to the negotiation, formation or perfonnance of this Agreement shall be resolved exclusively by final and binding arbitration. The arbitration
shall be conducted in the capital city of the state where the Customer has its principal place of business (or some other location mutually agreed to by
Customer and UniFirst) pursuant to the Expedited Procedures of the Commercial Arbitration Rules of the American Arbitration Association and shall be
govemed by the Federal Arbitration Act. The Customer acknowledges that, with respect to all such disputes, It has voluntarily and knowingly waived any
right it may have to a jury trial or to participate in a class action or class litigation as a representative of any other persons or as a member of any class of
persons or as a member of any class of persons, or to consolidate its claims with those of any other persons or class of persons. If this prohibition
against class litigation is ruled to be unenforceable for any reason in any proceeding, then the prohibition against Gass litigation shall be void and of no
force and effect in that proceeding. This paragraph is governed by New York law (exclusive of choice of law). The arbitrators shall award to the
substantially prevailing party, if any, as determined by the arbitrators, all o fits costs and fees. 'Costs and fees" are defined as all reasonable pre -award
expenses of the arbitration. including the arbitrator's fees, administrative costs, travel expenses, out-of-pocket expenses, such as copying and telephone
expenses, court costs, witness fees, and attorney's fees.
MISCELLANEOUS. The parties agree that this Agreement represents the entire agreement between them. UniFirst may, in its sole discretion, assign
this Agreement. Customer may not assign this Agreement without the prior written consent of UniFirst. Customer agrees that in the event it sells or
transfers its business, it will require the purchaser or transferee to assume all obligations and responsibilities under this Agreement. Neither party will be
liable for any incidental, consequential, or punitive damages. In the event any portion of this Agreement is held by a court of competent junsdiction or by
a duty appointed arbitrator to be unenforceable, the balance wig remain in effect. All written notices provided to UniFirst must be sent by certified mail to
the attention of the Location Manager. In Texas and certain other locations, UniFirst's business is conducted by, and the term °UniFirst° as used herein,
means UniFirst Holdings, Inc. dba UniFirst.
August 6, 2015
Uniform proposal for
Indian River County
Fort Pierce FI
I ist
UniFkt
Code
Item .
Descnptlon
Total
Inventory
Weekly
Qty
Unit
Rate
Weekly
Loss
Total
Damage
0202
65/35 Work Shirt LS/SS
11
5
$ 0.11
$ 1.21
$ 7.83
0436
65/35 Work Shirt Womens LS/SS
11
5
$ 0.12
$ 1.32
$ 8.27
1002
65/35 Work Pant
11
5
$ 0.19
$ 2.09
$ 12.73
10AI
65/35 Cargo Pant
11
5
$ 0.24
$ 2.64
$ 15.91
1271
65/35 Cargo Short
11
5
$ 0.22
$ 2.42
$ 14.89
10B6
Cell Phone Pant
11
5
$ 0.25
$ 2.75
$ 16.58
12KB
Cel Phone Short
11
5
$ 0.24
$ 2.64
$ 16.25
0201
100% Cotton Work Shirt SS
11
5
$ 0.21
$ 2.31
$ 11.69
0101
100% Cotton Work Shirt LS
11
5
$ 0.22
$ 2.42
$ 12.30
1001
100% Cotton Work Pant
11
5
$ 0.28
$ 3.08
$ 15.48
1138
65/35 Men's Flexwaist Pant
11
5
$ 0.18
$ 1.98
$ 12.27
1128
65/35 Womens Work Pant
11
5
$ 0.22
$ 2.42
$ 14.79
1167
65/35 Womens Flex Waist Pant
11
5
$ 0.21
$ 2.31
$ 14.43
1113
65/35 Womens Pleated Pant
11
5
$ 0.24
$ 2.64
$ 16.19
114D
65/35 Womens Work Short
11
5
$ 0.18
$ 1.98
$ 12.39
1125
65/35 Womens Pleated Short
11
5
$ 0.25
$ 2.75
$ 16.87
10A4
65/35 Womens Cargo Pant
11
5
$ 0.26
$ 2.86
$ 17.47
10A9
65/35 Womens Cargo Short
11
5
$ 0.22
$ 2.42
$ 15.13
0636
Poplin Executive Dress Shirt SS
11
5
$ 0.17
$ 1.87
$ 11.87
0820
Poplin Executive Dress Shirt LS
11
5
$ 0.20
$ 2.20
$ 13.36
0111
L/S Oxford Executive Shirt
11
5
$ 0.17
$ 1.87
$ 11.61
1122
65/35 Executive Pleated Pant
11
5
$ 0.22
$ 2.42
$ 14.61
06DH
ANSI 3 High Vis Work Shirt SS
11
5
$ 0.41
$ 4.51
$ 38.00
09DH
ANSI 3 High Vis Work Shirt LS
11
5
$ 0.44
$ 4.84
$ 41.00
06AH
ANSI 2 High Vis Work Shirt SS
11
5
$ 0.32
$ 3.52
$ 28.64
09AH
ANSI 2 High Vis Work Shirt LS
11
5
$ 0.34
$ 3.74
$ 31.12
09FT
Armorex Ultrasoft by Westex FR Shirt
11
5
$ 0.28
$ 3.08
$ 31.17
10FT
Armorex Uttrasoft by Westex FR Pant
11
5
$ 0.31
$ 3.41
$ 35.10
04MR
Sport Tek with Pocket
11
5
$ 0.24
$ 2.64
$ 15.96
04MM
Sport Tek Polo M/F
11
5
$ 0.17
$ 1.87
$ 12.10
1091
Classic Fit Jean
11
5
$ 0.25
$ 2.75
$ 13.77
1092
Women's Wrangler Blues
11
5
$ 0.33
$ 3.63
$ 18.29
10HD
Relaxed Fit Jean
11
5
$ 0.29
$ 3.19
$ 16.33
2525
Shop Coat
11
5
$ 0.27
$ 2.97
$ 18.42
1034
65/35 Work Short
11
5
$ 0.15
$ 1.65
$ 9.95
76AQ
3x5 HD Great Impression Mat
2
1
$ 1.22
$ 1.22
$ 31.37
76AR
4x6 HD Great Impression Mat
2
1
$ 1.96
$ 1.96
$ 48.27
76AU
3x10 HD Great Impression Mat
2
1
$ 2.45
$ 2.45
$ 63.35
5388
Scrapper Mat 3x5
2
1
$ 1.22
$ 1.22
$ 40.55
5389
Scrapper Mat 4x6
2
1
$ 1.96
$ 1.96
$ 65.33
8023
Shop Towels
2
1
$ 0.05
$ 0.05
$ 0.25
Shop Towel Replacement 2% of INV.
2
1
$ 0.25
$ 0.50
Thank you for the opportunity to earn your business!
Indian River County Designated Representative
x
Print
Date
Fib Pc -
Print it
UniFirst Desig
tive
Print
Date
July 7, 2015
Uniform Service Proposal for
Indian River County
Fort Pierce FL
I 1st
NO minimum stop charge. No charges for premium sizes. No DEFE charges
ONE TIME CHARGES FOR NEW EMPLOYEES
EMBROIDERED COMPANY LOGO EMBLEM
INDIVIDUAL NAME EMBLEM
GARMENT SET-UP SERVICE CHARGE
These fees are waived for initial account set up
$ 1.35
$ 0.35
$ 0.50
Full Rental Services Include:
> Sizing with Sample Garments to Ensure a Comfortable Fit.
> Garments Inspected Weekly for Items in Need of Repair or Replacement.
> Garments Repaired at No Additional Charge.
> Worn Garments Replaced at No Replacement Charge.
> Guaranteed 24 -Hour Response to All Customer Service Inquiries.
> Quarterly Customer Satisfaction Audits.
> Written Service Promise.
> No Hidden Charges.
Thank you for the opportunity to earn your business!
UniFirst Sales Manager
Wayne T Pavia
561-859-9371
UniFirst Corporation
Uniforms - Services - Solutions