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<br />FACILITIES SOLUTIONS AGREEMENT Location No.__83K_______ <br /> <br />Contract No.____________ <br /> <br />Customer No.___________ <br />Main Corporate Code  New CC 21306 <br /> <br /> <br />Date_February 23, 2023 <br /> <br />Customer/Participating Agency __Orange County______________________________ Phone_(919) 968-2788___ <br /> <br />Address_1207 Eubanks Road__________________________ City__Chapel Hill________ State_NC_ Zip_27516_____ <br /> <br />UNIFORM PRODUCT RENTAL PRICING: <br />Item # Description Unit Price <br /> See attached STC 983B Rates <br />59935 VIS COMFORT SHIRT - Grey $ 0.459 <br />69526 LIME YELLOW SS CLASS 2 T-SHIRT $ 0.612 <br />69690 LIME YELLOW T-SHIRT - NON-COMPLIANT $ 0.202 <br />330 100% COTTON SHIRT - Grey $ 0.271 <br />361 Softshell Jacket $ 0.780 <br />376 CARHARTT ACTIVE JACKET $ 1.188 <br />970 HIP LENGTH JKT $ 0.434 <br />381 CARHARTT 5 PKT JN $ 0.402 <br />382 CARHARTT CARP JN $ 0.402 <br />23270 STRETCH CARGO PANT $ 0.383 <br />23945 STRETCH MEN'S WORK PANT $ 0.338 <br />370 CARGO SHORTS $ 0.32 <br />59970 ENHANC-VIS PERMA LINED JACKET $ 0.917 <br />59330 ENHANC-VIS 100% COTTON SHIRT $ 0.688 <br />73478 CARHARTT FR FTHWT PT $ 0.531 <br />2 Uniform Advantage $0.05 <br />14 Emblem Advantage $0.04 <br />7074 Prep (Makeup) Advantage $0.03 <br /> <br /> This agreement is effective as of the date of execution for a term of 60 months from the date of installation. All requests for price changes must be <br />justified and based upon verifiable criteria which may include the Bureau of Labor Statistics Consumer Price Index (CPI-U). <br /> Name Emblem $_1.75_____ea ● Company Emblem $__________ea <br /> Customer Emblem $_2.50_____ea ● Embroidery $_5.00______ea <br /> COD Terms $_____________per week charge for prior service (if Amount Due is Carried to Following Week) <br /> Automatic Lost Replacement Charge: Item____________________________ % of Inventory____________ $_____________Ea. <br /> Automatic Lost Replacement Charge: Item____________________________ % of Inventory____________ $_____________Ea. <br /> Minimum Charge $__35_____per delivery. <br /> Make-Up charge $_________per garment. <br /> Non-Standard/Special Cut Garment (i.e., non-standard, non-stocked unusually small or large sizes, unusually short or long sleeve or length, etc.) <br />premium $_________per garment. <br /> Seasonal Sleeve Change $_____________per garment. <br /> Under no circumstances will the Company accept textiles bearing free liquid. Shop towels may not be used to clean up oil or solvent spills. <br /> Artwork Charge for Logo Mat $__________________________________ <br /> Payment Terms 2% Discount Net 15 Net 30 <br /> <br /> Size Change: Customer agrees to have employees measured by a Cintas representative using garment “size samples”. A charge <br /> of $________________________________ per garment will be assessed for employee’s size changed within 4 weeks of installation. <br /> Other________________________________________________________________________________________________________________ <br />FACILITY SERVICES PRODUCTS PRICING: <br />Bundle* Item # Description Rental Freq. Inventory Unit Price <br /> See attached STC 983B Rates <br /> <br /> <br /> <br /> <br />*Indicated bundled items/services <br />DocuSign Envelope ID: 99703A78-EBF1-48F2-9529-8560B393DC1B