Award
Orange County M00000116196
04MM SS POLO-100% POLY NO PKT MOIST; 08VB LSSHIRT- 65/35 VENT BK COT/PLY; 07VB SSSHIRT 65/35 VENT BK COT/PLY; 10A4 PN...
Recipient
UNIFIRST CORPORATION
Award Amount
$901.00
Ceiling
$901.00
Awarded
March 21, 2025
Identifier
M00000116196
On March 21, 2025, Orange County, a Florida county government, issued a purchase order to UNIFIRST CORPORATION for uniform rental and laundry services covering garments, accessories, and related costs for 1351 personnel from October 1, 2024, to January 1, 2025. The order includes various garments such as polos, shirts, cargo pants, coveralls, and accessories like hangers, racks, and laundry bags, with detailed item descriptions, quantities, and unit prices. Contract requirements include garment preparation, embroidery, and replacement costs for damaged items, with specific delivery location at 4760 Sandlake Rd, Orlando, FL. The total obligated and award amount is $901.00. The procurement was authorized by Milli Medina, with technical contacts Johnny Arnaldi, Eddie Laboy, and Ada Levy, and purchasing contact Cynthia Perez. The award is part of a funds encumbrance for personnel support and maintenance.
Description
04MM SS POLO-100% POLY NO PKT MOIST; 08VB LSSHIRT- 65/35 VENT BK COT/PLY; 07VB SSSHIRT 65/35 VENT BK COT/PLY; 10A4 PNT-WOS 65/35 CARGO FLAT FRONT; 10AI PNT-65/35W/CARGO PKT; 1001 PNT-100%COTTON PLAIN FRONT; 1271 SHORT-MENS 65/35 CARGO 11"INSE; 30TS COVERALL-7OZ TECASAFE PLUS FR; 06MX SSSHIRT-POLY/COT W/MIMIX PANEL; 05MM SS POLO-WOS100%POLY NOPKT MOIS; 10FC JEAN-FR 100%CTN CARPENTER 14.5; 10UC JEAN-FR COTT U1ST CARP 14.5 OZ; 10FR PNT-MENS INDURA ULTSFT 9OZ ARM; 09FR LSSHIRT-7OZARMOREX INDUR ULTSF; 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 07VB SSSHIRT 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 1001 PNT-100%COTTON PLAIN FRONT; LOST/DAMAGED COST 1271 SHORT-MENS 65/35 CARGO 11"INSE; LOST/DAMAGED COST 30TS COVERALL-7OZ TECASAFE PLUS FR; LOST/DAMAGED COST 06MX SSSHIRT-POLY/COT W/MIMIX PANEL; LOST/DAMAGED COST 05MM SS POLO-WOS100%POLY NOPKT MOIS; LOST/DAMAGED COST 10FC JEAN-FR 100%CTN CARPENTER 14.5; LOST/DAMAGED COST 10UC JEAN-FR COTT U1ST CARP 14.5 OZ; LOST/DAMAGED COST 10FR PNT-MENS INDURA ULTSFT 9OZ ARM; LOST/DAMAGED COST 09FR LSSHIRT-7OZARMOREX INDUR ULTSF; LOST/DAMAGED COST 08MX LSSHIRT-POLY /COT W/MIMIX PANEL; DEFE CHARGE FIXED - - DEFE CHARGE FIXED 15 WEEKS 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 #1441377 INVOICE COVERAGE PERIOD 10-1-24 TO 1-1-25. *** 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 1351 PERSONNEL SWRF OPS AND MAINTENANCE FROM 10-1-24 TO 1-1-25. QUOTE 0907910 QUOTE DATED 09/16/2024 TECHNICAL POC: JOHNNY ARNALDI 407-254-7739 EDDIE LABOY 407-254-7728/ ADA LEVY 407-254-7732 PURCHASING POC: CYNTHIA PEREZ 407-254-7742 PR 509033 THIS PO REPLACES PO M00000112550 3/21/2025 CO issued to close all open quantities and close PO. Authorized by Milli Medina.