HomeMy WebLinkAboutFI12-211 - Amendment - #1 - Cintas Corporation - Rental & Laundering of Uniforms & Linens - 08/27/2015 h
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KENT" - N DocumenMI
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CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office.
Vendor Name: Cintas Corporation
Vendor Number: 36030
3D Edwards Number
_ i
Contract Number:
This is assigned by City Clerk's Office
Project Name: Linen and Uniform Services
Description: ❑ Interlocal Agreement ❑ Change Order ® Amendment ❑ Contract
❑ Other:
Contract Effective Date: 9/1/2015 Termination Date: 08/31/2016
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Lavina Brennecke Department: Finance
Contract Amount: $65,000 addition, new total $221,683
Approval Authority: ❑ Department Director ® Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
This is the only renewal of the original contract.
As of: 08/27/14
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AMENDMENT NO. 1
NAME OF CONSULTANT OR VENDOR: Cintas Corporation
CONTRACT NAME & PROJECT NUMBER: Linen and Uniform Services
ORIGINAL AGREEMENT DATE: 8/19/2012
This Amendment is made between the City and the above-referenced Consultant or
Vendor and amends the original Agreement and all prior Amendments. All other provisions of
the original Agreement or prior Amendments not inconsistent with this Amendment shall remain
in full force and effect. For valuable consideration and by mutual consent of the parties,
Consultant or Vendor's work Is modified as follows:
1. Section I of the Agreement, entitled "Description of Work," is hereby modified to
add additional work or revise existing work as follows:
In addition to work required under the original Agreement and any
prior Amendments,the Consultant or Vendor shall
No additional work required.
2. The contract amount and time for performance provisions of Section II "Time of
Completion," and Section III, "Compensation," are modified as follows:
Original Contract Sum, $156,683
including applicable WSST
Net Change by Previous Amendments $0.
including applicable WSST
Current Contract Amount $156,683
Including all previous amendments
Current Amendment Sum $65,000
Applicable WSST Tax on this $5,640
Amendment
Revised Contract Sum $221,683
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AMENDMENT - i OF 2
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original Time for Completion 8/31/2015
(insert date)
Revised Time for Completion under
prior Amendments
(insert date)
Add'I Days Required (�) for this 865 calendar days
Amendment
Revised Time for Completion 8/31/2016
(insert date)
The Consultant or Vendor accepts all requirements of this Amendment by signing below,
by Its signature waives any protest or claim It may have regarding this Amendment, and
acknowledges and accepts that this Amendment constitutes full payment and final settlement of
all claims of any kind or nature arising from or connected with any work either covered or
affected by this Amendment, including, without limitation, claims related to contract time,
contract acceleration, onsite or home office overhead, or lost profits. This Amendment, unless
otherwise provided, does not relieve the Consultant or Vendor from strict compliance with the
guarantee and warranty provisions of the original Agreement.
All acts consistent with the authority of the Agreement, previous Amendments (if any),
and this Amendment, prior to the effective date of this Amendment, are hereby ratified and
affirmed, and the terms of the Agreement, previous Amendments (if any), and this Amendment
shall be deemed to have applied.
The parties whose names appear below swear under penalty of perjury that they are
authorized to enter into this Amendment, which is binding on the parties of this contract,
IN WITNESS, the parties below have executed this Amendment, which will
become effective on the last date written below,
CONSULTANT/VENDOR: CITY OF KENT:
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Print//Name: D-J4u 'lIsie ll Print N
Its be�t.zr,;:{- i9 ram^< Its . rir-<v�1
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DATE: ��i3/aolS DATE; ,ff` ,
APPROVED AS TO FORM:
(applica0le if Mayors?IgnatutO required)
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Kent Law Departm pLj`
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AMENDMENT - 2 OF 2
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REQUEST FOR MAYOR'S SIGNATURE
® T Print on Cherry-Colored Paper
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Routing Information: 4,
(ALL REQUESTS MUST FIRST BE ROUTED THROUGH THE LAW DEPARTMENT)
Approved by Director}--f a
Originator: Lavina Brennecke Phone (Originator): 253-856-5265
Date Sent: 8/24/2015 Date Required: 8/31/2015
Return Signed Document to: L.Brennecke Contract Termination Date: 8/31/2016
VENDOR NAME: Date Finance Notified: p i
Cintas Corporation (Only required contracts O/ 1/2® 1 5
{� 20 000 and over or on an Grant
DATE OFiCOUNCIL APPROVAL: Date Risk Manager Notified:
(Required on Non-City Standard Contracts/Agreements)
Has this Document been Speclfi B1 I Account Number:Authorized in the Budget? OYES NO fJI/( Various 10006600.64910
Brief Explanation of Document:
Extends Cintas Contract one year to end 8/31/2016. Addition of $65,000 for additional
costs.
All Contr _t�,e Routed Through The Law Department
(This area to be completed by the Law Department) r s r
Received: L°
Approval of Law Dept.: it
Law Dept. Comments: Y'1
Date Forwarded to Mayor: L a-
Shaded Areas To Be Completed By Administration Staff
Received:
Recommendations and Comments:
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Disposition: � % ,. -
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Date Returned:
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Brig s, Patrick
From: Brennecke, Lavina
Sent: Thursday, August 27, 2015 10:36 AM
To: Briggs, Patrick
Subject: RE: Cintas Corporation Contract
Patrick,
T,he original contract was signed by Mayor Cooke on 9/21/12. 1 see the approval of the Cintas contract on the minutes for the
9/18/12� eeting.
The anginal contract states that upon mutual agreement, the Agreement may be extended un arnonth-to-rnonth basis, up to an
additional one year term.
The contract states that the City shall pay the Vendor an amount not to exceed $156,683 f-qr the original three year term of this
agreement. Further, it states that if the parties agree to extend this agreement after fTie initial three year term, and should the
"not to exceed" amount provided for in this section prove insufficient to cover the costs associated with that extension, the
parties shall properly negotiate and execute an amendment to this agreement.
It is also stated that the amount "not to exceed" is an estimate only, based on the number and type of uniform garrnents the
City reasonably expects to purchase and rent from the Vendor during the term of Agreement. The additional $65,000 is also an
estimate that should cover an additional year costs.
If you need any further information, please don't hesitate to contact me.
Lavina Drenneel(e, Accounting & Reporting manager
Finance Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5265 1 Fax 253-856-6255
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From: Briggs, Patrick
Sent: Thursday, August 27, 2015 8:14 AM
To: Brennecke, Lavina
Subject: Cintas Corporation Contract
Lavina:
The Mayor reviewed the contract she is asked to sign... extending the contract through August 2016. There is an addition of$65,000
requested. The Mayor would like to know when was the original contract approved by Council and signed. She has been told that the Council
authorized extension when it was initially authorized, but did they authorize the additional amount?
Let me know what you have related to these questions. Once the Mayor has that, she will likely sign... I hope.
Patrick
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