Orange County M00000116140

23273 COMFORTFLEX PRO MEN'S WORKSHIRT; 24273 COMFORTFLEX PRO WOMEN'S WORKSHIRT; 23945 MEN'S STRETCH CANVAS PANTS; 232...

This purchase order from Orange County, a county government in Florida, involves the procurement of uniforms and apparel for employees, including men's and women's work shirts, cargo pants, polo shirts, shorts, and specialized garments, with a contract period from October 1, 2024, to September 30, 2025. The vendor awarded is Cintas Corp No 2 DBA, which supplies various clothing items and related services such as rental and laundry. The order includes multiple line items with specific material descriptions and quantities, and has been modified through change orders to increase quantities and add special garments. The total obligated and award amount is $38,353.00. The award was made on October 25, 2025, and the delivery location is 4760 Sandlake Rd, Orlando, FL 32819.

Description

23273 COMFORTFLEX PRO MEN'S WORKSHIRT; 24273 COMFORTFLEX PRO WOMEN'S WORKSHIRT; 23945 MEN'S STRETCH CANVAS PANTS; 23270 MEN'S STRETCH CARGO PANTS; 23389 WOMEN'S COMFORTFLEX PRO CARGO PANTS; 23390 WOMEN'S COMFORTFLEX PRO WORK PANTS; 275 MEN'S POLO SHIRTS; 66275 WOMEN'S POLO SHIRTS; 259 MEN'S POLO SHIRT; 370 MEN'S CARGO SHORTS; 270 CARGO PANTS; 392 CARHARTT FEATHERWEIGHT FRC SHIRT; 73478 CARHARTT FEATHERWEIGHT FRC PANTS; 2-R UNIFORM ADVANTAGE (BILLED BY ALL NON- FRC PIECES); 16-R PREMIUM UNIFORM ADVANTAGE (BILLED BY ALL FRC PIECES); X7074 PREP ADVANTAGE (BILLED BY ALL PIECES); X14 EMBLEM ADVANTAGE (BILL TO ALL PIECES WITH EMBLEMS) - - INVOICE COVERAGE PERIOD 10-1-24 TO 9-30-25 *** UNIFORMS DELIVERY LOCATION- 4760 SANDLAKE RD ORLANDO, FL 32819 *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. JUSTIFICATION: ENCUMBERANCE OF FUNDS FOR UNIFORM RENTAL AND LAUNDRY SERVICE FOR EMPLOYEES (SWRF OPS & MAINT/ENVIRO/ASSET MANAGEMENT & LOGISTICS) FROM 10-1-24 TIL 9-30-25. TECHNICAL POC: DAVID BREWTON 407-254-7729 KEITH MCLEOD 407-666-5430 JEREMY RIVERS 407-713-3982 JOHNNY ARNALDI 407-516-8180 ADA LEVY 407-254-7732 EDDIE LABOY 407-254-7728 MILTON RODRIGUEZ 689-222-1075 MARANDA ROBINSON 407-785-5249 PURCHASING POC: CYNTHIA PEREZ 407-254-7742 PR 509034; Non-standard special cut garment (i.e. non-standard, non-stocked usually small or large sizes, usually short or long sleeve or length, etc) premium. 12/2/2024 CO #1 issued to add line 18. PO total $28,324.68. Authorized by Maria G. Hall; Material: X23270 Material Description: MENS CMFORTFLX PRO CARGO PANT (Replacement); Material: X23273 Material Description: MENS COMFORTFLEX PRO SHIRT (Replacement); Material: X23389 Material Description: LADIES CMFORTFLX PRO CARGO PNT (Replacement); Material: X23390 Material Description: LADIES CMFORTFLX PRO CARGO PNT (Replacement); Material: X23945 Material Description: MENS CMFORTFLX PRO WORK PANT (Replacement); Material: X24273 Material Description: LADIES COMFORTFLEX PRO SHIRT (Replacement); Material: X259 Material Description: MENS PROKNIT NG SHIRTS (Replacement); Material: X270 Material Description: CARGO PANTS (Replacement); Material: X275 Material Description: HI PERFORMANCE POLO (Replacement); Material: X370 Material Description: MENS CARGO SHORT (Replacement); Material: X380 Material Description: LADIES SUSAN FIT CARGO SHORTS (Replacement); Material: X392 Material Description: FRSHRTCRHRTT5.31NHRT (Replacement) 4/25/2025 Change Order No. 2 issued to add commodity lines 19 through 30. The new total amount of the Purchase Order is $32,724.68, authorized by David Murphy. 9/26/2025 CO issued to increase quantities on lines 4 TO 6; 8, 9, 14, 18, 19, 20, 25, AND 28. New PO total $$38,353.49. Authorized by Milli Medina.