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AI- 104329
Purchasing Department   14.G.2.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
08/18/2026
Submitted For:
Ignacio Amezcua
Submitted By:
Joseph Ellert
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to exercise the sixty (60) day grace period with Unifirst Corporation for "Mats, Dust Mops, Shop Rags and Towels" (C-23-0134-08-22) under the same rates, terms, and conditions.

BACKGROUND

Project No. 23-0134-EXT60

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/07/2026 04:43 PM
Purchasing / Internal Ignacio Amezcua 08/07/2026 04:43 PM
Budget and Management Veronica Ortiz 08/07/2026 04:44 PM
Final Approval Monica Salinas 08/12/2026 04:47 PM
Form Started By:
Joseph Ellert
Started On:
08/07/2026 03:42 PM
Final Approval Date:
08/12/2026