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The Contractor shall maintain a record of uniform size (pants waist and length, shirt size and <br /> jacket size) for each employee that has been issued a uniform. Contractor shall add or delete <br /> items and quantities used, as required, to meet City's needs. <br /> Contractor should allow for shrinkage on standard issue 100% cotton uniforms. <br /> Contractor's route driver or Account Representative will be notified by City of additions of new <br /> employees requiring fitting for new uniforms. <br /> Marking, City Emblems, Name Patches: <br /> Contractor shall mark or label each uniform clearly but, inconspicuously, to permit identification <br /> of uniform by each employee. <br /> The Contractor shall furnish and apply on City emblems/logos, provided by and shall be placed <br /> on every shirt and jacket. Design of the labels and City emblem must receive prior approval by <br /> City's Project Manager and/or representative before initial issue. <br /> Pick-up/Delivery: <br /> Contractor is responsible for pick-up and delivery of all rented standard issue uniform items. <br /> Contractor shall supply hanger racks and soiled laundry container(s) to City. Contractor <br /> shall pick up soiled uniforms once a week from various departments/divisions and deliver on <br /> hangers to the same location within one week. Contractor shall replace uniforms <br /> not properly washed and finished within two (2) working days. Contractor shall complete an <br /> itemized list of the rented standard issue uniform items and quantity being picked up for <br /> laundering. Contractor shall submit a copy of the itemized list to the unit for <br /> reconciliation when the clean uniforms are returned. Contractor shall correct any discrepancy <br /> within 24 hours. <br /> Every six months, inventory must be taken by Division Program Administrator and Contractor of <br /> uniforms issued to each individual employee. This date will be reconciled with inventory data <br /> from Contractor for verification of number of uniforms issued and on hand. <br /> Damaged/Repair/Replacement Items: <br /> Damaged Uniforms are covered in the weekly cost of the program with Uniform Advantage. <br /> Every six months, Contactor and Redwood City will review the uniform advantage program to <br /> make sure this option works for both parties. At this time, either party can discontinue the <br /> service if selected. If uniform advantage is removed, Redwood City would have to pay the <br /> reduced replacement values for any damaged garments. <br /> The City and Contractor shall specify the conditions under which a uniform is considered <br /> damaged and/or is the need of repair or needs to be replaced. Wear 8� Tear period shall be <br /> determined by End User and Contractor at all items. <br /> Replacement uniform pieces shall be new or slightly used replacement garments though U.S. <br /> ATTY/AGR/2015.053/G&K SERVICES INC.-PWS UNIFORM RENTAL&LAUNDRY <br /> REV:03-27-15 MLG <br /> Page 8 of il <br />