Title:
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A resolution authorizing an increase to the contract with Aramark Uniform
Services LLC, in the amount of $100,000, plus applicable sales tax, for a cumulative total of $1,082,000, budgeted from various department funds, for Citywide apparel and linen rental and laundry services on an as-needed basis, through January 2018 - Specification No. CT12-0309F.
[Patsy Best, Procurement and Payables Division Manager;
Andrew Cherullo, Director, Finance]
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