Orange County M00000116234

04MM SS POLO-100% POLY NO PKT MOIST; 04MM SS POLO- LOST/DAMAGE; 08VB LSSHIRT-65/35 VENT BK COT/PLY; 08VB LSSHIRT-65/3...

This purchase order from Orange County, Florida, county government, awarded on March 21, 2025, to UNIFIRST CORPORATION, covers a comprehensive range of uniform items, garment preparation, embroidery, laundry, and related services for the county's facilities at 1621 South Alafaya Trail, Orlando, FL 32828. The contract includes multiple line items such as polo shirts, shirts, coveralls, and laundry supplies, with a total obligated amount of $873.00. The procurement involves various OEMs and vendors, with UNIFIRST CORPORATION being the primary vendor, providing items like polyester and cotton shirts, coveralls, and laundry services, including garment preparation, embroidery, and laundry lock-up services. Notable contract requirements include a Sourcewell service agreement extension, invoicing instructions, and a contract replacement for a previous PO. The award is categorized under local government procurement, specifically for uniform rental and laundry services.

Description

04MM SS POLO-100% POLY NO PKT MOIST; 04MM SS POLO- LOST/DAMAGE; 08VB LSSHIRT-65/35 VENT BK COT/PLY; 08VB LSSHIRT-65/35 VENT LOST/ DAMAGE; 30TS COVERALL-7OZ TECASAFE PLUSFR; 30TS COVERALL-7OZ TECASAFE LOST/ DAMAGE; 10AI PNT-65/35 CARGO PKT; 10AI PNT-65/35 CARGO LOST/ DAMAGE; 0436 SSSHT-INDUSTR POPLIN 65/35; 0436 SSSHT-INDUSTR POPLIN LOST/DAMAGE; 0201 SSSHT-CHINO 100% COTTON WORKSH; 0201 SSSHT-CHINO 100% COTTON LOST/DAMAGE; 08MX LSSHIRT-POLY/COT W/MIMIX PANEL; 08MX LSSHIRT-POLY/COT W/MIMIX LOST/DAMAGE; 07VB SSSHIRT 65/35 VENTED BACK; 07VB SSSHIRT 65/35 VENTED LOST/DAMAGE; 06MX SSSHIRT -POLY/COT W/MIMIX PANEL; 06MX SSSHIRT -POLY/COT W/ LOST/DAMAGE; 12AG PNT-WOS POL/COT TWIL FLAT WKNM; 12AG PNT-WOS POL/COT TWIL LOST/DAMAGE; 05MM SS POLO-100% POLY NO PKT MOIST; 05MM SS POLO-100% POLY NO LOST/DAMAGE; GARMENT PREPARATION PER PIECE; DEFE CHARGE - - DEFE CHARGE 3.50 X 15 WEEKS=52.50; COMPANY EMBLEM PER PIECE; DIRECT EMBROIDERY; ENERGY CHARGE - - $ 3.00 X 15 WEEKS=; NAME EMBLEM PER PIECE; 895003 LAUNDRY LOCK UP; 895103 8 COMPARTMENT HANGER; 895600 BAG RACK; 907505 LAUNDRY BAGS-SPECIAL; 895003 LAUNDRY LOCK UP LOST/DAMAGED; 895103 8 COMPARTMENT HANGER LOST/DAMAGED; 895600 BAG RACK LOST/DAMAGED; 907505 LAUNDRY BAGS-SPECIAL LOST/DAMAGED - - ACCOUNT # 1441353 pricing based on sourcewell service agreement extension 9-16-24 for ACCT# 1441353. ACCT#. 1441353 10-1-24 TIL 1-1-25 PLEASE SEND ALL CORRECT INVOICES TO OCUtilitiesInvoices@ocfl.net JUSTIFICATION: UNIFORM RENTAL & LAUNDRY FOR 1621 SOUTH. ALAFAYA TRAIL ORLANDO, FL 32828 EASTERN WATER RECLAMATION QUOTE 0907910 TECHNICAL POC BRYAN ELLIOT 407-375-1654 PURCHASING POC PEYTON THOMAS 407-254-6705 OR 407-649-0236 PR 508349 Replaces PO M00000112552 3/21/2025 CO issued to close all open quantities on lines 1-36 and close PO. Authorized by Milli Medina.