Orange County M00000116165

ITEM # 23273 COMFORTFLEX PRO MEN'S WORKSHIRT - - 157x52= (8,164) x.032=$2,612.48; ITEM# 24273 COMFORTFLEX PRO WOMEN'S...

This purchase order from Orange County, a county government in Florida, awarded to Cintas Corp No 2 DBA, covers a comprehensive set of uniform rental, laundry, and related services for employees from October 1, 2024, to September 30, 2025. The order includes various types of uniforms such as men's and women's work shirts, cargo pants, polo shirts, cargo shorts, and specialized garments, with multiple line item adjustments and additions over the contract period. The total obligated amount is approximately $21,679. The procurement involves multiple replacement items and additional uniforms authorized through change orders, with specific delivery locations at 1621 South Alafaya Trail, Orlando, FL. The contract emphasizes encumbering funds for employee uniform rental and laundry services, with technical contacts Bryan Elliot, Tony Gandley, and Keith McLeod, and purchasing contact Peyton Thomas. The award is categorized under 'local' government, with the country code 'US' and jurisdiction 'FL'. The primary vendor is Cintas Corp No 2 DBA, and potential competitors include other uniform and laundry service providers.

Description

ITEM # 23273 COMFORTFLEX PRO MEN'S WORKSHIRT - - 157x52= (8,164) x.032=$2,612.48; ITEM# 24273 COMFORTFLEX PRO WOMEN'S WORKSHIRT; ITEM# 23945 MEN'S STRETCH CANVAS PANTS; ITEM #23270 MEN'S STRETCH CARGO PANTS; ITEM # 23389 WOMEN'S COMFORTFLEX CARGO PANTS; ITEM# 23390 WOMEN'S COMFORTFLEX WORK PANTS; ITEM#275 MEN'S POLO SHIRTS; ITEM#66275 WOMEN'S POLO SHIRTS; ITEM#259 MEN'S POLO SHIRT; ITEM# 370 MEN'S CARGO SHORTS; ITEM#380 WOMEN'S CARGO SHORTS; ITEM#392 CARTHARTT FEATHERWEIGHT FRC SHIRT; ITEM#73478 CARHARTT FEATHER WEIGHT FRC PANTS; ITEM#2-R UNIFORM ADVANTAGE - - (BILLED BY ALL NON-FRC PIECES); ITEM#16-R PREMIUM UNIFORM ADVANTAGE - - (BILLED BY ALL FRC PIECES); ITEM#X7074 PREP ADVANTAGE - - (BILLED BY ALL PIECES); ITEM#X14 EMBLEM ADVANTAGE - - *** UNIFORMS DELIVERY LOCATION- 1621 SOUTH ALAFAYA TR ORLANDO, FL 32828 *INVOICES THAT ARE INCONSISTENT WITH THIS PO WILL NOT BE ACCEPTED. ANY DEVIATION SHOULD BE SUBMITTED AS AN ADDITIONAL QUOTE TO PROCESS A CHANGE ORDER. JUSTIFICATION: ENCUMBERANCE OF FUNDS FOR UNIFORM RENTAL AND LAUNDRY SERVICE FOR EMPLOYEES (EWRF OPS & MAINT) FROM 10-1-24 TIL 9-30-25. QUOTE DATED 10/18/2024 TECHNICAL POC: TECHNICAL POC BRYAN ELLIOT 407-375-1654 TECHNICAL POC TONY GANDLEY 321-239-4981 KEITH MCLEOD 407-666-5430 PURCHASING POC PEYTON THOMAS 407-649-0236 PR 509026; NON-STANDARD/SPECIAL CUT GARMENT (PER GARMENT) 12/05/2024 CO issued to add line 18. New PO total $16,974.64. Authorized by Milli Medina.; X23270 MENS CMFORTFLX PRO CAGO PANT (Replacement); X23273 MENS COMFORTFLEX PRO SHIRT (Replacement); X23389 LADIES CMFORTFLX PRO CARGO PANT (Replacement); X23390 LADIES COMFORTFLEX PRO PANT (Replacement); X23945 MENS CMFORTFLX PRO WORK PANT (Replacement); X24273 LADIES COMFORTFLEX PRO SHIRT (Replacement); X259 MENS PROKNIT NG SHIRTS (Replacement); X270 CARGO PANTS (Replacement); X275 HI PERFORMANCD POLO (Replacement); X370 MENS CARGO SHORT (Replacement); X380 LADIES SUSAN FIT CARGO SHORTS (Replacement); X392 FRSHRTCRHRTT5.3INHRT (Replacement) 5/5/2025 CO #2 issued to add CL's 19 through 30 for additional uniforms. PO total: $21,924.64. Authorized by Patrice Hauser.; ITEM # 23389 WOMEN'S COMFORTFLEX CARGO PANTS 6/10/2025 CO issued to add line 31. New PO total $21,602.64. Authorized by Milli Medina.; ITEM # 23389 WOMEN'S COMFORTFLEX CARGO PANTS 09/09/2025 CO # 5 Issued to increase quantity in CL 1 and to add CL 32 to pay outstanding invoice. New PO Total $21,679.76. Authorized by Tracy Washington.