Orange County M00000120145

FLEET MAINTENANCE FY 26 UNIFORM . 23273 - COMFORTFLEX PRO MEN'S WORKSHIRT; 23273 - SIZE PREMIUM COMFORTFLEX PRO WORKS...

Orange County, a county government in Florida, issued a purchase order to Cintas Corp No 2 DBA for fleet maintenance uniforms, including various shirts, pants, shorts, and accessories, with a total obligated amount of $21,969.48. The contract covers multiple line items such as men's work shirts, stretch work pants, cargo pants, shorts, performance T-shirts, base layers, and specialized workwear, with specific quantities and unit prices. The award was authorized by officials David Murphy and Patrice Hauser, with the award date on March 5, 2026. The purchase order includes change orders to modify quantities and verbiage, but the total dollar amount remains unchanged.

Description

FLEET MAINTENANCE FY 26 UNIFORM . 23273 - COMFORTFLEX PRO MEN'S WORKSHIRT; 23273 - SIZE PREMIUM COMFORTFLEX PRO WORKSHIRT - (XS, 2XL+, LJ, LN, 44"+ WAIST, 34' INSEAM) .; 23945 - MEN'S STRETCH WORK PANTS .; 23270 - MEN'S STRETCH CARGO PANTS .; 23270 - SIZE PREMIUM MEN'S STRETCH CARGO PANTS - (XS, 2XL+, LJ, LN, 44"+ WAIST, 34' INSEAM) .; 370 - CARGO SHORTS .; 370 - SIZE PREMIUM CARGO SHORTS - (XS, 2XL+, LJ, LN, 44"+ WAIST, 34' INSEAM) .; 75293 - MEN'S PERFORMANCE T SHIRT .; 75293 - SIZE PREMIUM MEN'S PERFORMANCE T SHIRT - (XS, 2XL+, LJ, LN, 44"+ WAIST, 34' INSEAM) .; 60081 - MEN'S FRC BASE LAYER .; 59273 - COMFORTFLEX PRO E-VIS WORKSHIRT .; 59273 - SIZE PREMIUM COMFORTFLEX PRO E-VIS WORKSHIRT - (XS, 2XL+, LJ, LN, 44"+ WAIST, 34' INSEAM) .; 59278 - CARHARTT T SHIRT .; 392 - CARHARTT FEATHERWEIGHT FRC SHIRT .; 73478 - CARHARTT FEATHERWEIGHT FRC PANTS .; 74533 - CARHARTT RIPSTOP PANTS .; 2-R - UNIFORM ADVANTAGE (BILLED BY ALL PIECES) .; X7074 - PREP ADVANTAGE (BILLED BY ALL PIECES) .; X14 - EMBLEM ADVANTAGE (BILLED BY ALL PIECES WITH EMBLEMS) . Invoice Coverage Period (12-1-25 to 9-30-26) 2/20/2026 Change order 1 issued to modify the quantity and the unit cost associated with commodity lines 1 through 19. No change in the dollar amount of the purchase order, authorized by David Murphy. 3/5/2026 CO #2 issued to revise the verbiage on all commodity lines, increase quantity on CL's 1, 4,5,6,8,11,14, 15, 17, 18 and 19. Decrease quantity on CLs 2,7,9, 10,and 12. PO total: $21,969.48 Authorized by Patrice Hauser.