03.52 Laundry Services Purchase Order Increase ,t�oF o�,�`
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��, ,,�2 AGENDA ITEM
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�O�►�°P' J u ne 11, 2019
TO: Honorable Mayor and Members of the City Council
THRU: Rick Otto, City Manager
FROM: Chris Boyd, Interim Fire Chief �. p,
REVIEW: City Manage inance ���
1 . SUBJECT
Authorize the increase of purchase order for laundry services from Mission Linen Supply.
2. SUMMARY
Mission Linen Supply provides laundry services for all eight fire stations. The costs of
these services have exceeded the original budgeted amount.
3. RECOMMENDED ACTION
Approve the increase of purchase order for laundry services for $6,000, from Mission
Linen Supply.
4. FISCAL IMPACT
The total expenditure for this purchase is$6,000 and will be funded through General Fund
(100).
5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
b: Provide and maintain infrastructure necessary to ensure the safety of the public.
6. DISCUSSION AND BACKGROUND
Mission Linen Supply provides uniform t-shirts and laundry services for the Fire
Department. The original purchase order created for Mission Linen Supply for Fiscal Year
2019-2020 was $29,000. The expenditures have exceeded this amount and an increase
is necessary to fulfill our obligations for Fiscal Year 2018-2019.
7. ATTACHMENTS
• None.
ITEM � . 50� � 1 06/11/2019