Orange County M00000116052

04MM SS POLO-100% POLY NO PKT MOIST 6/6/2025 CO issued to close PO per TS request on 5/28/2025; 08VB LSSHIRT- 65/35 V...

This purchase order from Orange County, Florida, county government, awarded to UNIFIRST CORPORATION, covers uniform rental, laundry, and related garment services for Asset Management & Logistics from October 1, 2024, to January 1, 2025. The order includes various clothing items such as polo shirts, shirts, coveralls, and accessories, with detailed descriptions and quantities. Notable contract requirements include garment preparation, embroidery, and damage costs, with a total obligated and award amount of $93,000. The procurement was finalized on June 6, 2025, and replaces a previous PO (M00000112560).

Description

04MM SS POLO-100% POLY NO PKT MOIST 6/6/2025 CO issued to close PO per TS request on 5/28/2025; 08VB LSSHIRT- 65/35 VENT BK COT/PLY; 10A4 PNT-WOS 65/35 CARGO FLAT FRONT; 10AI PNT-65/35W/CARGO PKT; 05MM SS POLO-WOS100%POLY NOPKT MOIS; 1001 PNT-100%COTTON PLAIN FRONT; 0101 LSSHT-CHINO 100% COTTON WORKSH; 30TS COVERALL-7OZ TECASAFE PLUS FR; 0201 SSSHT-CHINO 100% COTTON WORKSH; 07VB SSSHIRT 65/35 VENT BK COT/PLY; 08MX LSSHIRT-POLY /COT W/MIMIX PANEL; GARMENT PREPARATION PER PIECE; NAME EMBLEM PER PIECE; COMPANY EMBLEM PER PIECE; DIRECT EMBROIDERY; LOST/DAMAGED COST 04MM SS POLO-100% POLY NO PKT MOIST; LOST/DAMAGED COST 08VB LSSHIRT- 65/35 VENT BK COT/PLY; LOST/DAMAGED COST 10A4 PNT-WOS 65/35 CARGO FLAT FRONT; LOST/DAMAGED COST 10AI PNT-65/35W/CARGO PKT; LOST/DAMAGED COST 05MM SS POLO-WOS100%POLY NOPKT MOIS; LOST/DAMAGED COST 1001 PNT-100%COTTON PLAIN FRONT; LOST/DAMAGED COST 0101 LSSHT-CHINO 100% COTTON WORKSH; LOST/DAMAGED COST 30TS COVERALL-7OZ TECASAFE PLUS FR; LOST/DAMAGED COST 0201 SSSHT-CHINO 100% COTTON WORKSH; LOST/DAMAGED COST 07VB SSSHIRT 65/35 VENT BK COT/PLY; LOST/DAMAGED COST 08MX LSSHIRT-POLY /COT W/MIMIX PANEL; DEFE CHARGE FIXED - - DEFE CHARGE 15 WKS X $3.50 = 52.50; ENERGY CHARGE - - ENERGY CHARGE 15 WEEKS X $3.00= $45.00; 895003 LAUNDRY LOCK UP; 895103 8 COMPARTMENT HANGER; 895600 BAG RACK; 907505 LAUNDRY BAGS-SPECIAL; LOST/DAMAGED COST 895003 LAUNDRY LOCK UP; LOST/DAMAGED COST 895103 8 COMPARTMENT HANGER; LOST/DAMAGED COST 895600 BAG RACK; LOST/DAMAGED 907505 LAUNDRY BAGS-SPECIAL - - ACCOUNT #1449860 INVOICE COVERAGE PERIOD 10-1-24 TO 1-1-25 *** UNIFORMS DELIVERY LOCATION- 4760 SANDLAKE RD ORLANDO, FL 32819 JUSTIFICATION: ENCUMBERANCE OF FUNDS FOR UNIFORM RENTAL AND LAUNDRY SERVICE FOR 1359 ASSET MANAGEMENT & LOGISTICS FROM 10-1-24 TIL 1-1-25. TECHNICAL POC: DAVID BREWTON 407-254-7729/KEITH MCLEOD 407-666-5430 PURCHASING POC: CYNTHIA PEREZ 407-254-7742 THIS PO replaces PO M00000112560 *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 509030