Award

Orange County M00000116145

04MM SS POLO-100%POLY NO PKT MOIST 6/6/2025 CO issued to close PO per TS request on 5/28/2025; 07VB SSSHIRT-65/35 VEN...

Recipient

UNIFIRST CORPORATION

Award Amount

$343.00

Ceiling

$343.00

Awarded

June 06, 2025

Identifier

M00000116145

This purchase order from Orange County, a county government in Florida, awarded to UNIFIRST CORPORATION, covers uniform rental and laundry services for 1360 personnel through a contract that extends until September 30, 2025. The order includes various clothing items such as polo shirts, shirts, cargo pants, chinos, coveralls, and related accessories, with specific replacement charges for damaged or lost items. The procurement involves multiple line items with detailed descriptions, quantities, and unit prices, and includes additional charges for delivery, energy, and laundry lock-up services. The contract is intended to encumber funds for operational and maintenance personnel at the HWRF facility.

Description

04MM SS POLO-100%POLY NO PKT MOIST 6/6/2025 CO issued to close PO per TS request on 5/28/2025; 07VB SSSHIRT-65/35 VENT BK COT/PLY; 08VB LSSHIRT-65/35 VENT BK COT/PLY; 10AI PNT-65/35 W/CARGO PKT; 127105 SHORT-MENS 65/35 CARGO 11"INSE; 010105 LSSHT-CHINO 100% COTTON WORKSH; 100105 PNT-100%COTTON PLAIN FRONT; 30TS COVERALL-7OZ TECASAFE PLUS FR; GARMENT PREPARATION PER PIECE; NAME EMBLEM PER PIECE; COMPANY EMBLEM PER PIECE; DIRECT EMBROIDERY; LOST/DAMAGE REPLACEMENT CHARGE 04MM POLO POCKETLESS 3.8 OZ SPORT-WICK MOISTURE MANAGEMENT POLYESTER TRICOT.; LOST/DAMAGE REPLACEMENT CHARGE 07VB SSSHIRT-65/35 VENT BK COT/PLY; LOST/DAMAGE REPLACEMENT CHARGE 08VB LSSHIRT-65/35 VENT BK COT/PLY; LOST/DAMAGE REPLACEMENT CHARGE 10AI PNT-65/35 W/CARGO PKT; LOST/DAMAGE REPLACEMENT CHARGE 127105 SHORT-MENS 65/35 CARGO 11"INSE; LOST/DAMAGE REPLACEMENT CHARGE 010105 LSSHT-CHINO 100% COTTON WORKSH; LOST/DAMAGE REPLACEMENT CHARGE 100105 PNT-100%COTTON PLAIN FRONT; LOST/DAMAGE REPLACEMENT CHARGE 30TS COVERALL-7OZ TECASAFE PLUS FR; DEFE CHARGE FIX (DELIVERY); ENERGY CHARGE; 895003 LAUNDRY LOCK UP; 895600 BAG RACK; 907505 LAUNDRY BAGS-SPECIAL; 895103 8 COMPARTMENT HANGER; 895003 LAUNDRY LOCK UP LOST/DAMAGED; 895103 8 COMPARTMENT HANGER LOST/DAMAGED; 895600 BAG RACK LOST/DAMAGED; 907505 LAUNDRY BAGS-SPECIAL LOST/DAMAGED - - Account: 14441333 Invoice coverage period until 9-30-25 *** Uniforms delivery location - 701 McCormick Rd, Apopka, FL 32703 *** VENDOR PLEASE SEND ALL INVOICES TO UD-FOS-INV-8100-PRESDRIVE@OCFL.NET AND REFERENCE PO# ON ALL INVOICES. 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: Encumbrance of funds for uniform rental and laundry service for 1360 personnel HWRF ops and maintenance to 9-30-25. Quote 0907910 Quote Dated 09/16/2024 Technical POC: John Harvey 407-254-6783 Technical POC: Tim Moyer 407-254-6782 Purchasing POC: Wing Ki Chan 407-254-6789 PR 508812 Replace PO M112564