<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Metro - File #: 2015-1166</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2453420&amp;GUID=27F3492B-851F-4A26-83C4-3AA4252C6FBA</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://metro.legistar.com/Feed.ashx?M=LD&amp;ID=2453420&amp;GUID=27F3492B-851F-4A26-83C4-3AA4252C6FBA" rel="self" type="application/atom+xml" /><item><title>Metro - File #: 2015-1166</title><link>https://metro.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=2453420&amp;GUID=27F3492B-851F-4A26-83C4-3AA4252C6FBA</link><guid isPermaLink="false">27F3492B-851F-4A26-83C4-3AA4252C6FBA-2026-05-26-06-10-43</guid><description>Title: AUTHORIZING the Chief Executive Officer to execute Modification No. 8 to Contract OP30002227 for Uniform Rental services with Prudential Overall Supply in the amount of $780,000 increasing the contract value from $3,735,029 to $4,515,029. This modification also extends the period of performance through June 30, 2016.

This contract provides on-going uniform rental services, vehicle seat covers, and laundry services for hand towels and floor mats.</description><pubDate>Tue, 26 May 2026 06:10:43 GMT</pubDate></item></channel></rss>