HomeMy WebLinkAboutRFP - 7430 UNIFORM RENTAL OR LEASINGAddendum 1 – 7430 Uniform Rental or Leasing Page 1 of 2
ADDENDUM No. 1
SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of BID : 7430 UNIFORM RENTAL OR LEASING
OPENING DATE: 3:00 PM (Our Clock) October 12, 2012
To all prospective bidders under the specifications and contract documents described
above, the following changes/additions are hereby made and detailed in the following
sections of this addendum:
Exhibit 1 – Questions & Answers
Please contact Ed Bonnette, CPPB, CPM, Buyer, Buyer at (970) 416-2247 with any
questions regarding this addendum.
RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN
STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM
HAS BEEN RECEIVED.
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov.com/purchasing
Addendum 1 – 7430 Uniform Rental or Leasing Page 2 of 2
EXHIBIT 1 – QUESTIONS & ANSWERS
1.Q. Do you know how many guys/ gals are involved in the uniform program.
1.A. Fleet has 25 employees in uniforms.
835-906 shops-11
Streets Shop-3
Transfort Shop-11
Transfort: I would say that we typically outfit approximately 80 employees
(depending on turnover).
This is in addition to Dave's numbers (for Fleet). Dave operates within the
Operations Services (fleet) division, and our employees are Transfort
Department. They just share a common location.
2.Q. Is the current pricing available to the bidders in this process?
2.A. Attached is the pricing schedule from the current contract with Cintas for
P1078 Uniform Rental or Leasing. Pricing is current except for Line 15:
Shop Towels, Standard (Cintas #2160) has gone from $.07 to $.087.