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Requester Name : Title: Dept: <br />Contact Name: Email: Phone: <br />Estimated Cost: <br />Complete the following checklist: This is a sole source vendor because: <br />Sole provider of a licensed or patented good or service. <br />Sole provider of items that are repair parts of or updates to existing equipment, systems. <br />Sole provider of factory-authorized warranty service. <br />What steps were taken to verify that these features are not available elsewhere? <br />Date: <br />Date: <br />Date: <br />Sole provider of unique equipment, products and/or services not offered by others. Please provide brief explanation. <br />Address: <br />Description of Product or Service: <br />Director of Finance Approval: <br />Sole source purchases are goods and services available from only one supplier/vendor or meets the listed criteria. Purchases for items that cannot be <br />procured through the competitive bidding process must be documented as to why the item(s) is considered sole source. <br />City of Pleasanton <br />Sole Source Justification <br />What specific feature makes this item and/or company unique and why is this needed for your project? <br />Other vendors were contacted (List specific company names, phone numbers and contact names, and explain why these were not suitable). <br />Other brands/manufacturers/companies were examined (List specific company names, phone number and contact names, and explain why <br />these were not suitable). <br />There is no reasonable expectation that a meaningful cost or other improvement could be realized over the incumbent contractor's <br />performance (e.g., the changes of another firm winning a competition are clearly remote. Please provide a brief explanation. <br />There is a substantial technical risk in contracting with any other contractor, (e.g., only one contractor has been successful to date in <br />implementing a difficult manufacturing process). In a brief explanation, provide supporting evidence that explains why other contractors are <br />considered to be unable to overcome the substantial technical risk. <br />Only company available to provide service and/or supplies to meet project schedule. In a brief explanation, provide supporting evidence of <br />why other contractors are considered to be unable to meet the project schedule. <br />Requestors Signature: <br />Department Head Signature: <br />Requested Sole Source Company: <br />Project Schedule (when do you need the product or service by?): <br /> <br />     <br />    <br />1229 California Avenue, Pittsburg CA 94565 <br />Daniel Villasenor <br />For Uniform & Towel Rental and Cleaning Services <br />Jeff Anderson <br />$ 99,000.00 <br />andersonj5 925 692-5860 <br />Cintas is a member of Omnia Partners, which is a service that provides competitive pricing for local governments, however the CPA that <br />they have on file for Uniform Services is out of state thus we are unable to use the CPA purchasing policy, however we are still able to obtain <br /> their low competitive pricing. Thus we feel that we have the best price possible for said services. <br />Management Analyst <br />06/30/25 <br /> <br />Public Works <br />For the past 20-plus years, the operations crews for the Public Works Department have been using the Cintas Corporation to rent uniforms <br />that need to be cleaned and maintained for teams who work out on the field. Each operations staff member has been fitted and customized <br />their clothing, mainly pants and field shirts. <br />Cintas Corporation #2 <br /> <br />These customized uniforms rented through Cintas have the City logo embroidered on the garments. Clothing has been sized to each <br />individual as a custom fit. Turning in all custom apparel and starting with a new vendor will be a large cost to the City. The additional costs <br />would include implementation fees, embroidery fees, delivery fees, and administration costs to set up as a new customer. <br /> <br /> <br /><br />     <br /> DocuSign Envelope ID: 5F39934F-9041-4B67-9200-F811E7795D41