Orange County M00000116065

04MM SS POLO-100%POLY NO PKT MOIST 2/4/2025 CO#1 issued to close PO. Authorized by Tracy Washington.; 06MX SSSHIRT-PO...

This purchase order, issued by Orange County, Florida (county_government), involves a contract with Unifirst Corporation for the supply of uniforms, including polo shirts, work shirts, cargo pants, coveralls, and related laundry and replacement services, for 1360 personnel at the Winter Garden location through December 31, 2024. The order includes multiple items such as moisture-wicking polos, ripstop work shirts, cargo shorts and pants, coveralls, and various laundry and replacement charges, with a total obligated and award amount of $468.00. The procurement is part of a project for uniform rental and laundry services, with specific contact points for technical and purchasing coordination.

Description

04MM SS POLO-100%POLY NO PKT MOIST 2/4/2025 CO#1 issued to close PO. Authorized by Tracy Washington.; 06MX SSSHIRT-POLY/COT W/MIMIX PANEL; 08MX LSSHIRT-POLY/COT W/MIMIX PANEL; 10AI PNT-65/35 W/CARGO PKT; 1271 SHORT-MENS 65/35 CARGO 11"INSE; 30TS COVERALL-7OZ TECASAFE PLUS FR; 07VB SSSHIRT-65/35 VENT BK COT/PLY; GARMENT PREPARATION PER PIECE; NAME EMBLEM PER PIECE; COMPANY EMBLEM PER PIECE; DIRECT EMBROIDERY; LOST/DAMAGE REPLACEMENT CHARGE 04MM POLO POCKETLESS 3.8 OZ SPORT-WICK MOISTURE MANAGEMENT POLYESTER TRICOT.; LOST/DAMAGE REPLACEMENT CHARGE 06MX SHORT SLEEVE MIMIX RIPSTOP WORK SHIRT WITH COLOR-MATCHED STRETCH MESH PANELS ON BACK, 4.25 OZ. 65/35 POLY/COTTON BLEND.; LOST/DAMAGE REPLACEMENT CHARGE 08MX LONG SLEEVE MIMIX RIPSTOP WORK SHIRT WITH COLOR-MATCHED STRETCH MESH PANELS ON BACK, 4.25 OZ. 65/35 POLY/COTTON BLEND.; LOST/DAMAGE REPLACEMENT CHARGE 10AI CARGO PANT, 8 OZ. 65/35 POLY/COTTON BLEND.; LOST/DAMAGE REPLACEMENT CHARGE 1271 CARGO SHORT, 65/35 POLY/COTTON BLEND.; LOST/DAMAGE REPLACEMENT CHARGE 30TS COVERALL, 7 OZ. ARMOREX TECASAFE PLUS FR. HRC-2, ATPV-10.1 NAVY, ATPV-9.0 KHAKI; LOST/DAMAGE REPLACEMENT CHARGE SSSHIRT-65/35 VENT BK COT/PLY; DEFE DELIVERY, ENVIRONMENTAL, FUEL AND ENERGY; ENERGY CHARGE; 895003 LAUNDRY LOCK UP; 895600 BAG RACK; 907505 LAUNDRY BAGS-SPECIAL; 895103 8 COMPARTMENT HANGER; 895003 LAUNDRY LOCK UP LOST/DAMAGED; 895103 8 COMPARTMENT HANGER LOST/DAMAGED; 895600 BAG RACK LOST/DAMAGED; 907505 LAUNDRY BAGS-SPECIAL LOST/DAMAGED - - Account: 2527862 Invoice coverage period until 12-31-24 *** Uniforms delivery location - 16000 Malcom Road, Winter Garden, FL 34787 Project: Encumbrance of funds for uniform rental and laundry service for 1360 personnel HWRF ops and maintenance to 12-31-24. Technical POC - Dan Williams 407-254-4355 Technical POC: Kenny Rivera 321-239-4990 Purchasing POC: Wing Ki Chan 407-254-6789 *** VENDOR PLEASE SEND ALL INVOICES TO UD-FOS-INV-8100-PRESDRIVE@OCFL.NET AND REFERENCE PO# ON ALL INVOICES. 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. PR 508974 replace PO M112554