Laserfiche WebLink
uniforms, when issued at the initial start of service must be new and never worn. Contractor <br />shall provide new, never worn, uniforms at when a uniform has reached the end of its life <br />span at the rate contracted for in this Agreement. Contractor shall take employee <br />measurements at the Public Works facility. Contractor shall work with individual Public Works <br />divisions to coordinate dates and times for measurements. Alterations may be required for <br />certain individuals and Contractor shall absorb all costs associated with each uniform <br />alteration. <br />Contractor shall maintain a record of uniform size (pants waist and length, shirt size, <br />coverall and jacket size) for each employee that has been issued a uniform. Contractor <br />shall add or delete items and quantities used, as required, to meet City's needs. <br />City will notify Contractor's route driver or Account Representative of additions of new <br />employees requiring fitting for new uniforms. <br />Marking, City Emblems, Name Patches: <br />Contractor shall furnish and sew on City emblems/logos and name labels. Emblems, logos, <br />and name labels shall be placed on every shirt, jacket, and coveralls. Design of the labels and <br />City emblem must receive prior approval by PWS before initial issue. Contractor shall mark or <br />label each uniform clearly but inconspicuously, to permit identification of uniform by each <br />employee. Contractor will submit sample City emblems/logos and name labels within <br />fourteen (14) days of the Effective Date of this Agreement. <br />Pick-up/Delivery: <br />Contractor is responsible for pick-up and delivery of all rented uniform items. Contractor <br />shall supply hanger racks and soiled laundry container(s) for each designated dayroom at no <br />additional cost. Contractor shall pick-up soiled uniforms once a week from various divisions <br />and deliver on hangers to the same location within one week. Contractor shall replace <br />uniforms not properly washed and finished within two (2) working days. Contractor shall <br />complete and also leave a copy for the Supervisors, an itemized list of the rented standard <br />issue uniform items and quantity being picked up for laundering. Contractor shall submit <br />a copy of the itemized list to the unit for reconciliation when the clean uniforms are <br />returned. Contractor shall correct any discrepancy within forty-eight (48) hours. <br />Every four (4) months, each Division Supervisor and Contractor shall reconcile inventory of <br />uniforms issued to each individual employee. This date (a delivery day) will be reconciled with <br />inventory data from Contractor for verification of number of uniforms issued and on hand. <br />Discrepancies will be reconciled by the next delivery day, within seven (7) days calendar days. <br />Damaged/Repair/Replacement Items: <br />Contractor will maintain all clothing items in a reasonable condition that includes the <br />replacement of buttons, sewing of all seams with holes and replacement of ripped or torn <br />clothing. The interpretation and definition of reasonable condition shall be determined by the <br />City. Contractor must either return any clothing item tagged for repairs in a professionally <br />repaired condition within fourteen (14) days or replace the clothing item with a new, never <br />worn clothing item within fourteen (14) days at no cost to the City. <br />Garment Protection Plan: <br />Contractor will provide a Garment Protection Plan that covers the premature replacement of <br />garments when they are damaged in -use and when City determines they must be replaced <br />REV: 11-07-18 PT <br />Page 7 of 10 <br />ATTY/AGR.2018.258/Cintas Corporation/Uniform Rental and Laundry <br />