Orange County M00000116069

23273 - COMFORTFLEX PRO MEN'S WORKSHIRT; 23270 - MEN'S STRETCH CARGO PANTS; 259 - MEN'S POLO SHIRT; 370 - MEN'S CARGO...

Orange County, a county government in Florida, awarded a multi-line purchase order to Cintas Corp No 2 DBA for uniform rental and laundry services at the Northwest Water Reclamation Facility in Apopka, FL, covering the period from October 1, 2024, to September 30, 2025. The contract includes various clothing and uniform items, with a total obligated amount of $9,088.16. The award encompasses multiple product lines such as men's and ladies' shirts, cargo pants, shorts, polos, and specialized garments, with specific line items for replacement materials and custom garments. The procurement was authorized by Heidee Santiago-Rullan, with technical and purchasing points of contact listed. The award is part of a project to encumber funds for employee uniforms and laundry services.

Description

23273 - COMFORTFLEX PRO MEN'S WORKSHIRT; 23270 - MEN'S STRETCH CARGO PANTS; 259 - MEN'S POLO SHIRT; 370 - MEN'S CARGO SHORTS; 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) Delivery to: Northwest Water Reclamation Facility (NWRF) 701 McCormick Rd, Apopka, FL 32703 Project: Encumberance of funds for uniform rental and laundry service for employees (10-1-24 to 9-30-25). Technical POC: Jim Montague 321-263-5586 Purchasing POC: Wing Ki Chan 407-494-7498 PR 509281; NON-STANDARD/SPECIAL CUT GARMENT (PER GARMENT) 12/12/2024: CO ISSUED TO ADD LINE 11 TO PAY INVOICE. NEW PO TOTAL: $4,688.16. AUTHORIZED BY HEIDEE SANTIAGO-RULLAN.; Material: X23270 Material Description: MENS COMFORTFLEX PRO SHIRT (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 COMFORTFLEX PRO PANT (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: FRSHRTCRH RTT5.31NHRT (Replacement) 4/25/2025 Change Order No. 2 issued to add commodity lines 12 through 23. The total amount of the Purchase Order has increased from $4,688.16 to $9,088.16, an increase of $4,400.00, authorized by David Murphy.