Award

Orange County M00000119989

Fann Emblem quote #081182 dated 11/19/2025 for Orange County Mosquito Control Contact Person: Philip Browder Phone nu...

Recipient

FANN EMBLEM & EMBROIDERY CO INC

Award Amount

$2,666.00

Ceiling

$2,666.00

Awarded

January 28, 2026

Identifier

M00000119989

This purchase order from Orange County, a county government in Florida, awarded to FANN EMBLEM & EMBROIDERY CO INC, involves the procurement of embroidered shirts, polos, and tactical apparel for Orange County Mosquito Control. The order includes various polo shirts, Oxford shirts, Nike micro Pique shirts, and embroidered logos, with a total obligated amount of $2,666.00. The contract was issued on January 28, 2026, and includes specific quantities and pricing for each apparel item, with embroidery services on all shirts. The award is a single-transaction contract for apparel and embroidery services, with notable contract requirements including increased quantities authorized by Michelle Fort.

Description

Fann Emblem quote #081182 dated 11/19/2025 for Orange County Mosquito Control Contact Person: Philip Browder Phone number: 407-836-6584 [Polo] 88192P Core 365 L/S w pocket TRUE ROYAL 6 - Sm 3 - Med 15 - Lg 1 - XL; [Polo] 88181P Core 365 w pocket Pique TRUE ROYAL 1 - Sm 5 - Med 10 - Lg 12 - XL; [Polo] 88181P Core 365 w pocket Pique TRUE ROYAL 5 - 3XL; [Polo] 88181P Core 365 w pocket Pique TRUE ROYAL 5 - 4XL; [Polo] 78192 Ladies L/S Core 365 TRUE ROYAL 1 - XS 1 - Lg; [Polo] 78181 Ladies S/S Core 365 TRUE ROYAL 4 - XS 4 - Lg; [Polo] M211 Harriton S/S men's tactical 2 - Lg - BLACK 2 - Lg - DARK CHARCOAL 1 - Lg - DARK NAVY 1 - Lg - TACTICAL GREEN 4 - Lg - WHITE; [Polo] NKDC1991 Nike Ladies D/F micro Pique 1 - Sm - BLACK 1 - Sm - TEAM RED; [Shirt] 1230 ED S/S Oxford shirt 4 - Lg - WHITE 2 - Lg - BLACK 1 - Lg - RED 3 - Lg - ROYAL 1 - Lg - TITANIUM 1 - XL - RED 1 - XL - TAN; [Shirt] 1295 ED L/S Oxford shirt 1 - XL - TAN 1 - XL - PURPLE 1 - XL - STEEL GREY; EMBROIDERY on all shirts: Orange County Government logo 1/28/2026 CO issued to line 11 increase quantities. PO Total $2,66.70. Authorized by Michelle Fort.