Orange County M00000116410

UNIFIRST UNIFORMS FOR ACCOUNT #1464762 - - 04MM MENS POLO 60 1271 CARGO SHORTS 4 10AI M CARGO PANTS 40 ACCOUNT 146476...

This purchase order, issued by Orange County, Florida, on November 13, 2024, is a single-transaction procurement for uniforms and apparel from UNIFIRST CORPORATION, totaling $25,099. The order covers multiple accounts and includes various clothing items such as polos, cargo shorts, pants, shirts, and coveralls, with specific quantities and unit prices. The procurement is justified by the need to change uniform vendors and encumber funds for ongoing uniform purchasing. The award is a contract with a fixed amount, and the purchase involves multiple line items with detailed descriptions and pricing. The award is intended for the county government of Orange County, Florida.

Description

UNIFIRST UNIFORMS FOR ACCOUNT #1464762 - - 04MM MENS POLO 60 1271 CARGO SHORTS 4 10AI M CARGO PANTS 40 ACCOUNT 1464762; UNIFIRST UNIFORMS FOR ACCOUNT #1441333 - - 04 MM MENS POLO 32 07VB VENT BACK SS 29 08VB VENT BACK LS 16 1271 CARGO SHORTS 9 10AI M CARGO PANTS 79 1001 100 COTTON PANTS 11 0101 100 CHINO COTTON SHIRTS 11 30TS COVERALLS 2 ACCOUNT 1441333; UNIFIRST UNIFORMS FOR ACCOUNT #1441353 - - 04MM MENS POLOS 134 05MM LADIES POLO 11 06MX MIMIX SHIRTS SS 41 08MX MIMIX SHIRTS LS 26 07VB VENT BACK SS 46 08VB VENT BACK LS 3 10AI M CARGO PANTS 267 12AG W PANT COTTON 11 30TS COVERALLS 2 09FR 100 FR LS SHIRT 11 0202 65/35 SHIRTS 22 0436 WOS 65/35 SHIRT 11 ACCOUNT 1441353; UNIFIRST UNIFORMS FOR ACCOUNT #2527862 - - 04MM MENS POLOS 54 06MX MIMIX SHIRTS SS 23 08MX MIMIX SHIRTS LS 22 07VB VENT BACK SS 23 10AI M CARGO PANTS 105 1271 CARGO SHORTS 9 ACCOUNT 2527862; UNIFIRST UNIFORMS FOR ACCOUNT #1441377 - - 04MM MENS POLOS 164 05MM LADIES POLO 10 06MX MIMIX SHIRTS SS 44 08MX MIMIX SHIRTS LS 14 07VB VENT BACK SS 29 08VB VENT BACK LS 18 10A4 W CARGO PANTS 44 10AI M CARGO PANTS 222 1001 100 COTTON PANTS 11 09FR 100 FR LS SHIRT 22 10FC 100 FR JEANS 11 10FR 100 FR PANTS 10 30TS COVERALLS 2 ACCOUNT 1441377; UNIFIRST UNIFORMS FOR ACCOUNT #1449860 - - 04MM MENS POLOS 16 05MM LADIES POLO 11 08VB VENT BACK LS 6 10A4 W CARGO PANTS 11 10AI M CARGO PANTS 11 ACCOUNT 1449860 JUSTIFICATION: ENCUMBERANCE OF FUNDS FOR UNIFORM PURCHASING DUE TO CHANGING UNIFORM VENDOR. TECHNICAL POC: VICTOR GONZALEZ 407-254-7756 PURCHASING POC: VICTOR GONZALEZ - VICTOR.GONZALEZ@OCFL.NET *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 511370