Meetings / Aug 23, 2023 / Item 153

Item 153

approved contract

Aug 23, 2023

Description

Authorize the Division of Administration to enter into a contract with UniFirst Corp, Nashua, NH, in the amount of $19,087.47 to provide full-service uniform rental and laundry services to Department of Safety Automotive Garage. Effective upon G&C approval through July 31, 2026. 46% Highway Funds, 8.33% Turnpike Funds, 29.67% General Funds, 11% Agency Income, 5% Revolving Funds

Amount
$19,087
$19,087.47
Vendor
UniFirst Corp
Nashua, NH
Funding Source
46% Highway Funds; 8.33% Turnpike Funds; 29.67% General Funds; 11% Agency Income; 5% Revolving Funds
Vote Record approved
Motion by Stevens, seconded by Warmington acted as
Joseph Kenney (R) yes
Cinde Warmington (D) yes
Janet Stevens (R) yes
Ted Gatsas (R) yes
Dave Wheeler (R) yes

Documents (1)

Item_153.pdf Open in new tab →
← Back to Aug 23, 2023 meeting