The URL can be used to link to this page

Home My WebLink About22-0901 Cintas as-09 01 CG"4us PURCHASE AGREEMENT THIS AGREEMENT is hereby made and entered into this day of S � 2022, by and between the City of Elgin, Illinois, a municipal corporation (hereinafter referred to as "City") and Cintas Corporation No. 2, a Nevada corporation, authorized to do business in the State of Illinois, (hereinafter referred to as "Cintas"). NOW, THEREFORE, for and in consideration of the mutual promises and covenants contained herein, the sufficiency of which is hereby mutually acknowledged, the parties hereto hereby agree as follows: 1. SERVICES. Cintas shall provide to the City services relating to the maintenance and restocking of first aid cabinets at the City facilities listed in Exhibit A attached hereto and made a part hereof by this reference. Such services shall include the scheduling of monthly or quarterly onsite servicing with the City in advance; check-in with the City to review programs; inspect first aid cabinets; take inventory of first aid products used since last visit and discuss new products; refill first aid products in cabinets; replace expired products; disinfect and organize the first aid cabinets; and ensure American National Standard Institute (ANSI) or Occupational Safety and Health Administration (OSHA) guidelines are followed and the first aid cabinets in question are compliant before leaving the location. 2. PRICING AND PAYMENT. Cintas shall provide the City the various products for the City's first aid cabinets according to the materials and pricing sheets attached hereto and made a part hereof by reference as Exhibit B. Total payments by the City to Cintas pursuant to this Agreement shall not exceed $20,000 during the term of this Agreement. The City shall make payments to Cintas within thirty (30)days of receipt of invoices. 3. TERM. The term of this Agreement shall be from January 1, 2022 to December 31, 2022. 4. LAWNENUE. This agreement is subject to and governed by the laws of the State of Illinois. Venue for the resolution of any disputes or the enforcement of any rights arising out of or in connection with this agreement shall be the Circuit Court of Kane County, Illinois. Cintas hereby irrevocably consents to the jurisdiction of the Circuit Court of Kane County, Illinois for the enforcement of any rights, the resolution of any disputes and/or for the purposes of any lawsuit brought pursuant to this agreement or the subject matter hereof; and Cintas agrees that service by first class U.S. mail to Cintas Corporation, 6800 Cintas Boulevard, Cincinnati, Ohio 45262-5737 shall constitute effective service. Both parties hereto waive any rights to a jury. 5. NO MODIFICATION. There shall be no modification of this agreement, except in writing and executed with the same formalities as the original. 6. MERGER. This agreement embodies the whole agreement of the parties. 'There are no promises, terms, conditions or obligations other than those contained herein, and this agreement shall supersede all previous communications, representations or agreements, either verbal, written or implied between the parties hereto. 7. INTEREST. Cintas hereby waives any and all claims or rights to interest on money claimed to be due pursuant to this agreement, and waives any and all such rights to interest to which it may otherwise be entitled pursuant to law, including, but not limited to, pursuant to the Local Government Prompt Payment Act (50 ILCS 505/1, el seq.), as amended, or the Illinois Interest Act (815 ILCS 205/1, et seg.), as amended. The provisions of this paragraph shall survive any expiration,completion and/or termination of this agreement. 8. SEVERABILITY. The terms of this agreement shall be severable. In the event any of the terms or the provisions of this agreement are deemed to be void or otherwise unenforceable for any reason,the remainder.of this agreement shall remain in full force and effect. 9. COMPLIANCE WITH LAW. Notwithstanding any other provision of this agreement, it is expressly agreed and understood that in connection with the performance of this agreement, Cintas shall comply with all applicable federal, state, city and other requirements of law, including, but not limited to, any applicable requirements regarding prevailing wages,minimum wage, workplace safety and legal status of employees. Without limiting the foregoing, Cintas hereby certifies, represents and warrants to the City that all of Cintas's employees and/or agents who will be providing products and/or services with respect to this agreement shall be legally authorized to work in the United States. Cintas shall also, at its expense, secure all permits and licenses, pay all charges and fees, and give all notices necessary and incident to the due and lawful prosecution of the work, and/or the products and/or services to be provided for in this agreement. The City shall have the right to audit any records in the possession or control of Cintas to determine Cintas's compliance with the provisions of this section. In the event the City. proceeds with such an audit, Cintas shall make available to the City Cintas's relevant records at no cost to.the City. City shall pay any and all costs associated with any such audit. 10. EXECUTION. This agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute one and the same agreement. For the purposes of executing this agreement, any signed copy of this agreement transmitted by fax machine or e- mail shall be treated in all manners and respects as an original document. The signature of any party on a copy of this agreement transmitted by fax machine or e-mail shall be considered for these purposes as an original signature and shall have the same legal effect as an original signature. Any such faxed or e-mailed copy of this agreement shall be considered to have the same binding legal effect as an original document. At the request of either party any fax or e- mail copy of this agreement shall be re-executed by the parties in an original form. No party to this agreement shall raise the use of fax machine or e-mail as a defense to this agreement and shall forever waive such defense. CIN S CO O T�N OF GIN rt i e chard C. City M a er Attes . dig City-- , er e FALco DepAAgrcemcntNrintw-Purchase Agr-6-14-22.docx 2 EXHIBIT A CITY OF ELGIN 10-11-21 CINTAS LOCATION LIST NiW Goe } Airlite Water Plant 74 N Airlite 60123 Main Building Bluff City Cementery 945 Bluff City Blvd 60120 Office/Garage Bowes Creek Country Club 1250 Bowes Creek Blvd 60124 Club House Centre 100 Symphony Way 60120 Rec Center City Hall 150 Dexter Court 60120 Office Highlands of Elgin 875 Sports Way 60123 Club House Lord's Park 100 Oakwood Drive 60120 Restroom/Storage Parking Deck 95 Symphony Way 6C120 Parking Deck Parking Deck 200 E Chicago Street 60120 Parking Deck Parking Garage 245 Fulton 60120 Parking Garage Public Services Department 1900 Holmes Road 60123 Office Riverside Treatment Plant 375 W. River Road 60123 Main Building Slade Water Plant 2 Slade Avenue 60120 Main Building Sports Complex 709 Sports Way 60123 Ball Field Restrooms Trout Park 576 Trout Park Blvd 60120 Restrooms/ Concessions Wing Park 1000 Wing Street 60123 Golf Club House Eastside Recreational Center, Hemmens& Police Department were removed in 2021 z C:\Users\cogley_w\AppData\Local\Microsoft\Windows\INetCache\Content.0utlook\QHE9ZWRL\Cintas List of Locations 10-11-21.xlsx EXHIBIT B SAP Material Number Description 280020 LENS/SCREEN PADS 100/BX $ 6.90 163050 BURN RELIEF PACKET/6 PK $ 3.95 1030300 WOUNDSEAL POUR PACK(2) $ 11.25 119260 ALLERGY RELIEF TABLET IVIED $ 8.48 121220 ALEVE SMALL $ 3.13 573772 DAYQUIL SEVERE SMALL $ 4.45 79191 MUCINEX SMALL $ 7.45 111929 IBUPROFEN TABS SMALL $ 2.95 112039 COLD RELIEF MAX/STR IVIED $ 7.45 12221 LIQUID BANDAGE SMALL $ 6.60 111989 IBUPROFEN TABS MEDIUM $ 6.00 111999 IBUPROFEN TABS LRG $ 13.28 150110 TWEEZERS, METAL IND/3PK $ 3.48 51030 HAND SANITIZER SMALL $ 1.63 130479 EYEWASH, 1/20Z MEDIUM $ 7.48 122249 GLUCOSE,SMALL $ 8.28 102435 LIPAID SMALL $ 198 102640 BIOFREEZE MUSCLE RLF SM $ 4.03 119250 ANTI-DIARRHEAL CAPLETS SM $ 5.63 43729 X-LONG BANDAGE MEDIUM $ 5.00 63 164010 COOL&SOOTHE 6/BOX $ 9.23 111529 PAIN AWAY X-STRENGTHSM $ 2.30 43658 WATERPROOF CLEAR STRIPS $ 4.90 44269 ELASTIC STRIP MEDIUM $ 3.88 111180 ASPIRIN ORG ST 50CT $ 3.50 130000 THERA TEARS, SMALL $ 3.50 100019 TRIPLE ANTIBIOTIC OINT MD $ 4.15 112029 COLD RELIEF MAX/STR SM $ 4.20 44429 LARGE PATCH 2"X3", IVIED $ 3.65 600 EYE WASH STATION SERVICE $ 73.44 601 PUREFLOW EYE WASH SERVICE $ 9.57 610 EYEWASH STA CLEANED/INSP $ 16.77 999 PLUMBED EYE WASH SERVICE $ 119.93 6504 SPRAY BANDAGE 10Z $ 12.12 10266 BENGAY PAIN RELIEF PATCH $ 6.62 10305 QUICK CLOT 1ST RESPONSE $ 14.81 13063 BIOMED WASH 3 OZ $ 8.34 13107 ANTIMICROBIAL ADDITVE 80Z $ 13.70 13354 SD AQUAPRESERVE CONCENTRA $ 54.20 19020 HI-VIS EYE WASH STA EMPTY $ 27.51 25035 MAIL BACK SHARPS 5GAL SYS $ 127.04 31029 1X3 PLASTIC BANDAGE SM $ 4.68 31069 1X3 PLASTIC BANDAGE MED $ 7.43 31273 GLV DIAMOND GRIP LTX PF 6ML EXM L. $ 14.53 31353 GLV SEMPERFORCE NTRL PF EXAM BILK L $ 14.29 31354 GLV SEMPERFORCE NTRL PF EXAM BILK XL $ 14.29 32069 WOUND CLOSURE BNDG 10M/10L $ 6.62 32540 BLUE MD FM 1X3 STRIP MED $ 9.80 32630 BLUE MD FM FINGERTIP MED $ 9.71 32670 BLUE MD WTRPROOF STRIP 40/BOX $ 9.86 32680 BLUE MD WTRPROOF KNUCKLE $ 10.95 32690 BLUE MD WTRPROOF XLFINGER $ 12.26 32730 BLUE MD FOAM KNUCKLE MED $ 10.19 32830 BLUE MD FM XLFINGER MED $ 12.43 32930 BLUE MD FM LRG PTCH MED $ 8.71 33129 QUIKHEAL F/P BANDAGES MED $ 12.05 43039 FINGERTIP BANDAGE SM $ 5.12 43059 FINGERTIP BANDAGE MED $ 8.43 43129 FINGERTIP BANDAGE XL MED $ 9.20 43239 KNUCKLE BANDAGE SMALL $ 5.43 43259 KNUCKLE BANDAGE MEDIUM $ 8.73 43659 COMFORT 1/3 STRIP MEDIUM $ 5.97 43669 COMFORT FINGERTIP MEDIUM $ 6.83 43679 COMFORT KNUCKLE MEDIUM $ 6.83 43859 JUNIOR STRIP MED $ 6.26 44249 ELASTIC STRIP SMALL $ 5.01 50009 ANTISEPTIC WIPES MEDIUM $ 6.14 50030 ANTISEPTIC WIPES SMALL $ 4.23 50239 HYDROGEN PEROXIDE 2 OZ $ 5.75 50429 ALCOHOL PREP PADS MEDIUM $ 6.41 50430 ALCOHOL SWABS SMALL $ 4.23 50539 ALCOHOL SPRAY PUMP 2/OZ $ 5.71 50620 PAWS ANTIMICROB TWL 100BX $ 13.64 50630 PAWS WIPES SMALL $ 5.09 51120 SD SAFETY WIPES, 100 CNT $ 12.38 55555 HARD SURFACE DISINFEC SVC $ 4.82 55556 DISINFECTANT WIPE $ 8.06 61029 ANTISEPTIC PUMP 2 OZ $ 7.25 61109 ITCH RELIEF SPRY 2 OZ $ 6.54 62029 BURN CARE PUMP 2 OZ $ 7.33 63039 COLD SPRAY 4 OZ $ 12.09 64039 BLOOD CLOTTER SPRAY 3 OZ $ 16.40 70010 COTTONTIP APP 3" 100/VIAL $ 5.19 70324 5#ABC FIRE EXT W/VEHICLE BRACKET $ 58.91 70473 RASEBERRY EMERGEN-C/30BOX $ 34.36 70619 GAUZE PADS 2"X2"SMALL $ 4.28 70819 GAUZE PADS 3"X3" SMALL $ 6.78 71019 GAUZE PADS 4"X4" SMALL $ 6.48 72220 ROLLER GAUZE, 2" NON-STER $ 3•94 72230 ROLLER GAUZE, 3" NON-STER $ 4.50 72240 ROLLER GAUZE, 4" NOWSTER $ 4.82 73029 NON-ADHERENT PAD 2"X3"SM $ 5.69 73829 BLOODSTOPPER COMPRESS $ 8.89 74415 EMERGEN-C TANGERINE/5 PK $ 7.78 75448 MEDI-RIP 2" BLUE $ 8.02 76579 GLV SD-TEK NYLON GRY/BLK FM NTRL S $ 23.54 76580 GLV SD-TEK NYLON GRY/BLK FM NTRL M $ 24.49 76581 GLV SD-TEK NYLON GRY/BLK FM NTRL L $ 24.49 76582 GLV SD-TEK GRY/BLK FM NTRL XL $ 24.49 79128 MSH VST ZP HV YLW CLII/L $ 9.31 79520 EMERGEN-C RASPBERRY/5 PK $ 5.96 80200 ELASTIC TAPE 1" X 5'/ROLL $ 5.48 80479 1/2" X 5 TAPE DISPENSER $ 4.25 80489 1" X 5 TAPE DISPENSER $ 6.19 82020 CO-WRAP 2" $ 5.14 82410 READY-RIP 1" $ 4.20 82420 READY-RIP 2" $ 5.91 82430 READY-RIP 3" $ 7.38 82440 READY-RIP 4" $ 7.36 82620 ELASTIC ACETYPE BANDAGE 2" $ 4.19 82630 ELASTIC ACETYPE BANDAGE 3" $ 5.11 82640 ELASTC ACETYPE BANDAGE 4" $ 5.52 91009 COLD PACK, SMALL, BULK $ 2.96 91019 COLD PACK,SMALL, 1/BOX $ 3.81 92009 COLD PACK, LARGE, BULK $ 3.44 92019 COLD PACK, LARGE, 1/BOX $ 4.43 93000 HOT PACKS/LARGE, BULK $ 4.66 94400 SD ALL-PURPOSE WIPER 100/BX $ 7.20 96800 HEAVY DUTY WIPERS $ 8.39 100029 TRIPLE ANTIBIOTIC OINT LG $ 41.27 100039 TRIPLE ANTIBIOTIC DINT SM $ 6.65 100419 HYDROCORTISONE CREAM MED $ 10.14 100439 HYDROCORTISONE CREAM SM $ 5.73 100619 HAND LOTION, MEDIUM $ 8.69 100639 HAND LOTION,SMALL $ 5.78 101219 FIRST AID CREAM, MED $ 9.51 101239 FIRST AID CREAM SMALL $ 5.69 102835 DENTAL RELIEF,SMALL $ 5.95 103040 WOUNDSEAL PLUS APPLCTR2BX $ 15.87 111190 ASPIRIN ORG ST 100 CT $ 19.80 111329 ACETAMINOPHEN SM $ 7.61 111389 ACETAMINOPHEN MED $ 11.93 111399 ACETAMINOPHEN LRG $ 23.88 111589 PAIN AWAY X-STRENGTH MED $ 13.49 111599 PAIN AWAY X-STRENGTH LRG $ 24.83 111730 CRAMP TABLET 80/box (18) $ 12.78 111830 BACK RELIEF MEDIUM $ 15.23 112049 COLD RELIEF MAX/STR LG $ 31.70 112229 DECONGEST NASAL/SINUS SM $ 7.83 112239 DECONGEST NASAL/SINUS MED $ 13.30 112249 DECONGEST NASAL/SINUS LG $ 25.48 112429 SINUS RELIEF DUAL ACTN SM $ 9.32 112439 SINUS RELIEF DUAL ACTN MD $ 15.89 112449 SINUS RELIEF DUAL ACTN LG $ 30.60 113529 CHERRY MNTHL COUGH DRP MD. $ 9.34 113539 CHERRY MNTHL COUGH DRP LG $ 15.11 113629 HONEYLMN MNTHL COUGH DR MD $ 9.51 113639 HONEYLMN MNTHL COUGH DR LG $ 15.02 113919 LIQUID COUGH SUPPRSSNTSM $ 11.32 115029 ANTACID FRUIT FLAVOR SM $ 7.56 115089 ANTACID FRUIT FLAVOR MED $ 12.09 115099 ANTACID FRUIT FLAVOR LRG $ 21.52 119279 COLD-EEZE LOZENGE SMALL $ 10.45 119289 COLD-EEZE LOZENGE MEDUIM $ 17.73 119310 PEPTUM TABS SMALL $ 11.30 121020 ADVIL MEDIUM $ 38.23 121210 ALEVE MEDIUM $ 33.56 121410 XTR-STRENGTH TYLENOL, MED $ 43.32 121600 ALKA SELTZER MEDIUM $ 21.78 121629 NAPROXEN SODIUM MEDIUM $ 8.34 121630 NAPROXEN SODIUM SM FAD $ 7.44 122110 BAYER ASPIRIN SMALL $ 5.51 130010 THERA TEARS, MEDIUM $ 39.20 130209 INDUST EYE RELIEF 1/2 OZ $ 6.54 130429 EYE BUFFERED SOL 40Z $ 7.22 130840 EYE FLUSH 16 OZ $ 13.68 131600 EYE CUPS SMALL 6 Vial/EA $ 5.41 132120 SD EYEWASH INSPECTION TAG $ 8.15 132244 WASTE H2O RECEPTCL W/DRN $ 153.77 132400 PUREFLOW 1000 W/O CARTS $ 352.93 132420 PUREFLOW CARTRIDGE (2) $ 152.41 132920 EYE SALINE REFILL 16 OZ $ 13.68 132990 HONEYWELL EYE SALINE 320Z $ 18.30 133020 EYESALINE CONC 180 OZ. $ 66.81 133440 SD 16 GAL EYE STATION $ 268.74 150060 TWEEZER, DISP PLASTIC $ 2.84 150420 EYE MAGNET& LOOP W/CASE $ 18.30 150430 QUIKVIEW FIRST AID MIRROR $ 5.54 150620 SPLINTER-OUT DISP MED $ 6.20 150800 SCISSORS 4.5" LISTER BAND $ 7.08 150820 SCISSORS 5.5" LISTER BAND $ 8.30 150940 SCISSORS, KIT WIRE $ 3.97 151119 DISP THERMOMETER 4/BG $ 4.99 151200 TONGUE DEPRESSOR 500/BOX $ 14.80 151629 FIRST AID GUIDE $ 7.90 151639 FIRST AID GUIDE,SPANISH $ 4.13 160220 BURN JEL PACKET 25/BOX $ 26.47 163020 BURN RELIEF 4X4 DRESSING $ 15.70 170429 CPR MICRO SHIELD $ 8.38 171110 CPR ISO SHEILD KEYRING BK $ 9•28 171170 LAERDAL FACE SHIELD $ 5.79 180029 EYE DRESSINGS/2 BX $ 3.92 180069 TRIANGULAR BNDG UNITIZE/1BX $ 3.75 250100 BODY FLUID CLEANUP KT REF $ 21.76 250119 BODY FLUID CLEANUP KIT $ 25.70 250279 BIOHAZARD BIO-BAGS,4/BOX $ 7.04 250300 XPEDITE 1 GALLON STARTUP $ 99.48 250410 HAND SANITIZER W ALOE 20Z# $ 4.75 251430 SD HAND &SURFACE WIPES $ 25.08 261400 BLANKET, DISP, SILVER $ 8.98 280000 LENS/SCREEN PADS 36/BX $ 9.86 280030 LENS/SCREEN PADS REFILL $ 6.17 280600 LENS TISSUE 760/PK $ 4.91 281050 SD SIDE SHIELD CLEAR $ 4.78 290010 SD EAR PLUGS 200 PR/BOX $ 25.25 290020 SD EARPLUGS W/CD 100PR/BX $ 28.14 290030 SD COMFORT+ EARPLUG 200PR $ 27.21 290040 SD CMFT PLUS W/CORD 100PR $ 28.14 290070 SD DURAPLUG, 25 PR/BX $ 28.56 291200 EAR CLASSIC W/O CORD $ 38.67 292000 HL MXFM PLGCRD MAX-30 100PR $ 33.82 292100 HL MXLTE PLGCRD LPF-30 100PR $ 32.17 292120 HL MX LTE LPF-1200 PR/BX $ 31.50 292250 LASER-TRAK W/CD 100 PR/BX $ 39,19 293220 SPARKPLUG STATION, 250 PR $ 39.42 293230 SPARKPLUG STATION, 500 PR $ 91.42 200 WATER COOLER CLEANED $ - 12221 LIQUID BANDAGE SMALL $ 6.60 21780 SOFT CARRY CASE,VIEW $ 35.57 21790 REVIVER VIEW GRB/RUN FULL $ 245.08 21820 REVIVER VIEW GRB/RUN EMPT $ 163.72 21900 REVIVER VIEW HRD SHELL CS $ 195.24 43658 WATERPROOF CLEAR STRIPS $ 4.90 43729 X-LONG BANDAGE MEDIUM $ 5.00 44269 ELASTIC STRIP MEDIUM $ 3.83 44429 LARGE PATCH 2"X3", MED $ 3.65 51030 HAND SANITIZER SMALL $ 1.63 65003 BBP COURSE $ 401.72 65004 PEDIATRIC COURSES $ 503.42 65009 FIRST AID COURSE $ 457.65 65013 INFANT SUPPLEMENT $ 101.70 65016 CPR/FIRST AID/AED/STUDEN $ 76.28 65017 FIRST AID COURSE/STUDENT $ 50.85 65018 CPR/AED COURSE/STUDENT $ 50.85 65019 HEALTHCARE PRVDR CPR/STUD $ 55.94 65021 CPR/AED COURSE $ 595.00 65022 HLTH CARE PRVDE CPR 3 HR $ 533.93 65023 02 AWARENESS CLASS $ 198.32 65024 HRT SRV PEDIATRIC FA CRS $ 40.68 65205 CLS BP CONFINED SPACE/ENT $ 401.72 65206 CLS BP CONST FALL PROTECT $ 401.72 65207 AERIAL LIFT SAFETY CLASS $ 401.72 65208 FORKLIFT CERT(MIN) $ 401.72 65209 FRKLIFT CERT(PER PERSON) $ 76.28 65211 CRANE SAFETY CLASS $ 503.42 65212 CLS BP EFF SAFETY COMMITE $ 401.72 65214 CLS BP ELEMENT BCK CARE $ 401.72 65216 CLS BP ELEMENT ERGO 2VID1 $ 401.72 65218 CLS BP EMERGENCY PREPARE $ 401.72 65220 CLS BP EYE PROTECTION $ 401.72 65221 CLASS,SLIPS TRIPS FALLS $ 401.72 65222 FIRE SAFETY CLASS $ 401.72 65226 HAZARD COMMUNICATION CRSE $ 401.72 65230 CLS BP HEARING CONSERVATI $ 401.72 65231 HEAT INJURY PREVENTION CL $ 401.72 65232 CLASS, BP HOUSEKEEPING $ 401.72 65234 CLASS, BP LOCKOUT/TAGOUT $ 401.72 65236 CLASS, BP MACH SAFEGUAD $ 401.72 65240 CLS BP PERSNL PROTECT EQP $ 401.72 65252 CLS BP RESPIRATORY PRO T $ 401.72 65254 CLS BP SAF PRGRM MGMT $ 401.72 65260 GENERAL SAFETY MEETING $ 355.95 65290 WRIT PRGRM BLU PRINT CLS $ 401.72 65400 CLS 10 HOUR GENERAL IND $ 300.02 65402 CLS 30 HOUR GENERAL IND $ 788.18 65404 CLS 10 HOUR CONSTRUCTION $ 300.02 65406 CLS 30 HOUR CONSTRUCTION $ 788.18 65500 RESPIRATORY FITTESTING $ 35.60 65501 RESPRTRY SFTY W/FITTSTNG $ 483.08 65502 Site Assessment $ 401.72 65503 EMERGENCY MEd KIT INSPECT $ 401.72 65504 WRTEN SFTY& HLTH PROGRAM $ 401.72 65905 CLASS CANCELLATION FEE $ - 65906 INSTRUCTOR TRAVEL FEE $ 50.85 65908 AFTER HOURS FEE $ 101.70 79191 MUCINEX SMALL $ 7.45 100019 TRIPLE ANTIBIOTIC OINT MD $ 4.15 102435 LIPAID SMALL $ 1.98 102640 BIOFREEZE MUSCLE RLF SM $ 4.03 111180 ASPIRIN ORG ST 50CT $ 3.50 111529 PAIN AWAY X-STRENGTH SM $ 2.30 111929 IBUPROFEN TABS SMALL $ 2.95 111989 IBUPROFEN TABS MEDIUM $ 6.00 111999 IBUPROFEN TABS LRG $ 13.28 112029 COLD RELIEF MAX/STR SM $ 4.20 112039 COLD RELIEF MAX/STR MED $ 7.45 119250 ANTI-DIARRHEAL CAPLETS SM $ 5.63 119260 ALLERGY RELIEF TABLET MED $ 8.48 121220 ALEVE SMALL $ 3.13 122249 GLUCOSE,SMALL $ 8.28 130000 THERA TEARS, SMALL $ 3.50 130479 EYEWASH, 1/20Z MEDIUM $ 7.48 150110 TWEEZERS, METAL IND/3PK $ 3.48 163050 BURN RELIEF PACKET/6 PK $ 3.95 164010 COOL&SOOTHE 6/BOX $ 9.23 280020 LENS/SCREEN WIPES 100/BX $ 6.90 573772 DAYQUIL SMALL $ 4.45 576394 QUICK USE CARD,VIEW $ 8.12 576395 ADAPTER PHYSI QK CBO VIEW $ 100,68 604905 WATER COOLER INSPECTION $ - 604906 WATER BOTTLE EMPTIED $ 604907 WATERBREAK COOLER INSTALL $ - 604908 WATERBREAK 3RD PARTY INSTALL $ 300.00 604917 CARBON FILTER- REPL 1/YR $ - 608583 Poly Paper, 6oz,50/Pac $ 6.45 650011 CPR/FA/AED COURSE $ 686.48 650013 CPR/FA/AED/BBP COURSE $ 808.52 650141 HS CRPA&AED ON SKILLS $ 35.60 650142 HRTSVR FA SKILLS CHECK $ 35.60 650143 HS FA W/CPR AED ONL SKILLS $ 41.70 650301 HS First Aid Online $ 27.46 650311 HS FA CPR AED Online $ 39.66 650321 HS CPR AED Online $ 22.37 652091 FORKLIFT SKILLS TEST $ 35.60 652111 CRANE SAFETY TESTING $ 25.43 700001 WATERBREAK COOLER AGRMENT $ 45.00 1030300 WOUNDSEAL POUR PACK(2) $ 11.25 8311534 USERS MANUAL,VIEW $ 8.12 8312823 ADPTR ZOLL M/SER PAD VIEW $ 100.68 4001Z ZOLL AED PLUS-AUTOMATIC $ 1,695.00 4002Z ZOLL AED PLUS-SEMI-AUTO. $ 1,695.00 AED—LEASE REVIVER AED AGREEMENT $ 79.00 AED_LEASE_VIEW REVIVER AED VIEW AGREEMENT $ 99.00 DEDCF200 STD BATTERY PCK(DBP-1400) $ 182.02 DEDCFC2310EN REVIVER VIEW AED PACKAGE $ 1,695.00 DEDDC2001 STANDARD DATA CARD VIEW $ 80.32 DEDDP2001 ADULT DEFIB PADS,VIEW AED $ 59.98 DEDDP2002 PEDI DEFIB PADS,VIEW AED $ 100.66 14129 CINTAS 4 SHELF WIDE FULL $ 269.10 13129 CINTAS 3 SHELF WIDE FULL $ 269.10 i I *Any item not included on the price sheet shall be priced at 10%off National Vol Book Price (or 10%off Local Book price where NA book is not available). -0901 n� AA, Mayor David J.Kaptain City Council Corey D. Dixon ELGIN Dustin R.Good Rosamaria Martinez THE CITY IN THE SUBURBS- Tish S. Powell Carol J. Rauschenberger Toby Shaw F.John Steffen Steven F.Thoren City Manager Richard G. Kozal September 7, 2022 Angelo Hernandez Service Manager Cintas Corporation 1870 Brummel Drive Elk Grove Village, IL 60007 Re: Purchase Agreement Dear Angelo: Enclosed please find the fully executed Purchase Agreement for maintenance and restocking of first aid cabinets at various City of Elgin locations. The term of the agreement is January 1, 2022 through December 31, 2022 and it will be renewed on an annual basis. Thank you for your cooperation in this matter. Sincerely, �� 4tJ G 2a PQ.c�S ktL Kelly�asilewski Risk Management Assistant :kw Enclosure cc: Kimberly Dewis 150 Dexter Court,Elgin,IL 60120 847-931-5917 www.citvofelgin.org