REPORT TO STADIUM AUTHORITY BOARD
SUBJECT
Title
Request from the Stadium Manager to Award Purchase Order to imageOne Uniforms for Guest Services Uniforms
Report
BOARD PILLAR
Ensure Compliance with Measure J and Manage Levi’s Stadium
DISCUSSION
On September 12, 2022, the Stadium Manager submitted a Recommendation for Award memo, along with supporting documentation, to request approval to award a purchase order to imageOne Uniforms to procure Guest Services uniforms in the amount of $10,807. These costs are classified in the Stadium Authority Fiscal Year 2022/23 Shared Stadium Manager Expenses as Non-Compensation Expenses for the Guest Services Department. Shared Expenses are split between the Stadium Authority and Forty Niners SC Stadium Company LLC per the Management Agreement.
The Stadium Manager’s Recommendation for Award memo describes the request and the procurement process in more detail.
ATTACHMENTS
1. Stadium Manager’s Recommendation for Award