Authorize a two-year cooperative purchasing agreement for uniform rental for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated amount of $2,216,697.60 - Financing: General Fund ($2,194,281.88), Equipment and Fleet Management Fund ($19,055.40), and Transportation Regulation Fund ($3,360.32) (subject to annual appropriations)

What this record is

Held by

UniFirst Corporation 19 records across this site

Amount

$2.19M

Runs until

no end date published in this record

Type

purchase

Field

Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

UniFirst Corporation also holds

Consideration to authorize the award of a contract for the Uniform Rental Program with Unifirst Holdings, Inc., through the cooperative purchasing agr… $98K Laredo, TX Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst… $2.19M Dallas, TX ends Mar 19, 2027 Consider and take action on a resolution authorizing a one-year renewal agreement with UniFirst Corporation for uniform rental and services for variou… $73K League City, TX ends Nov 3, 2026 Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to UniFirst Corporation for Uniform Purchases for an Amount Not t… $60K Princeton, NJ Resolution authorizing the City Manager to execute an agreement with Unifirst Corporation for Citywide janitorial supplies. Plant City, FL

All 19 records for UniFirst Corporation →

Committee

Office of Procurement Services

Requested by

Office of Procurement Services (POM)

Introduced

February 27, 2026

On agenda

March 25, 2026

Enactment no.

26-0543; DELETED

Where it was heard

City Council Mar 25, 2026