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Agenda Packet_2026-03-03
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Agenda Packet_2026-03-03
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2/25/2026 9:30:22 AM
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City Clerk
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Agenda Packet
Agency
City Council
Date
3/3/2026
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EXHIBIT A <br /> Workplace Solutions ciNTS,, <br /> READY FOR THE WORKDAY' <br /> Location#. 0640 <br /> Contract#: 210895700 <br /> Customer#: see Location Llstitp <br /> Main Corporate Code—+ 13897 GPO# 211011196 MLA#211011348 Date: <br /> Customer/Participating Agency: City of Santa Ana ("Customer") Phone: <br /> Address: See Location Listing City: Santa Ana State:CA Zip: <br /> UNIFORM PRODUCT <br /> ITEM# DESCRIPTION STANDARD ITEM UNIT PRICE L05SIDAMAGE <br /> SEE EXIBIT A ❑Yes ❑ No <br /> ❑Yes ❑ No <br /> ❑Yes ❑ No <br /> ❑Yes ❑ No <br /> Yes ❑ No <br /> ❑Yes ❑ No <br /> Space for additionaf entries provided on page 5 <br /> Standard Name Emblem $ 3.18 ea Standard Agency Emblem $ 3.18 ea <br /> Custom Agency Emblem $ 4.25 ea Embroidery $ 4.25 ea <br /> Uniform Advantage Item:NIA $ NIA ea per week <br /> Premium Uniform Advantage Item: NIA $ NIA ea per week <br /> Emblem Advantage Item: NIA $ NIA ea per week <br /> Prep Advantage Item: NIA $ NIA ea per week <br /> Minimum Charge $35 per delivery or 50%of initial invoice(the greater of the two). <br /> Make-up Charge $ 1.25 per garment <br /> Nan-Standard/Special Cut Garment(i.e.,non-standard,non-stocked unusually small or large sizes,unusually $ 0 15 per garment <br /> short or long sleeve or length,etc.)premium <br /> Seasonal Sleeve Change $ NIA per garment <br /> Under no circumstances will Cintas accept textiles bearing free liquid.Shop towels may not be used to clean up oil or solvent spills. <br /> Artwork Charge for Logo Mat $ NIA <br /> Payment Terms:Net 30 <br /> Customer agrees to have employees measured by a Cintas representative using garment"size samples" <br /> Size Change or Cintas TruFlt A charge of$5.40 per garment will be assessed for employee's size changed <br /> within 4 weeks of installation. <br /> Other <br /> WORKPLACE • r ■ <br /> FREQ.ITEM # DESCRIPTION RENTAL INVENTORY <br /> SEE EXIBIT A <br /> Space for additional entries provided on page S <br /> Automatic Lost Replacement Charge Item: %of inventory $ ea <br /> Automatic Lost Replacement Charge Item: %of inventory $ ea <br /> CHECKBOX INITIALS DATE <br /> Initial and check box if Unilease.All Garments will be cleaned by customer. <br /> Initial and check box if receiving Linen Service.Company will take periodic physical inventories of items <br /> in possession or under control. <br /> Initial and check box if receiving direct embroidery.If service is discontinued for any employee or <br /> Customer deletes any of the garments direct embroidery for any reason,or terminates this Acceptance <br /> Agreement for any reason or fails to renew this Acceptance Agreement,Customer will purchase 0 <br /> all direct embroidered garments at the time they are removed from service at the then current <br /> replac <br />
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