Award
City of Springfield Environmental Services 230539
LF-IFB 100-2020; CONTRACT 2020-0933; UNIFORM, MAT, MOP, TOWEL RENTAL & RELATED SERVICES FOR NOBLE HILL LANDFILL, 3545...
Recipient
VESTIS GROUP INC
Award Amount
$2,180.00
Ceiling
$2,180.00
Awarded
July 23, 2025
Identifier
230539
Description
LF-IFB 100-2020; CONTRACT 2020-0933; UNIFORM, MAT, MOP, TOWEL RENTAL & RELATED SERVICES FOR NOBLE HILL LANDFILL, 3545 W FARM RD 34, WILLARD, 65781; TERMS 12/1/24-11/30/25 PO EXPIRES 11/30/25 PURCHASE ORDER NOT TO EXCEED $1,750.00; SWM-IFB 100-2020; CONTRACT 2020-0933; UNIFORM, MAT, MOP, TOWEL RENTAL & RELATED SERVICES FOR SOLID WAST MANAGEMENT, 290 E CENTRAL SPRINGFIELD, 65802; TERMS 12/1/24-11/30/25 PO EXPIRES 11/30/25; FR-IFB 100-2020; CONTRACT 2020-0933; UNIFORM, MAT, MOP, TOWEL RENTAL & RELATED SERVICES FOR FRANKLIN RECYCLING CENTER, 731 N FRANKLIN, 65802; TERMS 12/1/24-11/30/25 PO EXPIRES 11/30/25; YRC-IFB 100-2020; CONTRACT 2020-0933; UNIFORM, MAT, MOP, TOWEL RENTAL & RELATED SERVICES FOR YARDWASTE RECYCLING CENTER, 3790 S FARM RD 119, BROOKLINE, MO 65619; TERMS 12/1/24-11/30/25 PO EXPIRES 11/30/25; LF-IFB 100-2020; CNTR 2020-0933. ADDITIONAL FUNDS FOR $290.00 FROM $100 TO $1290 FOR LANDFILL UNIFORM AND MAT RENTALS ADD $430.00 TO EXISTING PO OF $1,750.00, TOTAL PURCHASE ORDER NOT TO EXCEED $2,180.00; YRC-IFB 100-2020; CNTRCT 2020-0933. NEED ADDITIONAL FUNDS OF 40.00 FROM 200.00 TO 240.00 FOR UNIFORM AND MAT RENTAL; FR-IFB 100-2020; CNTRCT 2020-0933. NEED ADDITIONAL FUNDS OF $35.00 FROM $150.00 TO $185.00 FOR UNIFORM AND MAT RENTAL; SWM- IFB 100-2020; CNTRCT 2020-0933.NEED ADDITIONAL FUNDS OF $65.00 FROM $400.00 TO $465.00 FOR UNIFORM AND MAT RENTAL