Clothing, Jacket & Sweatshirt

Jan 9, 2023, 10:12 AM MA 18P 18110700000000000058 State of Maine MODIFICATION Master Agreement Effective Date: 12/01/18 Expiration Date: 11/30/23 Master Agreement Description: Class 3 Quarter Zip Lime Black Sweatshirt & 3 Season Jackets Buyer Information Sue Garcia 207-624-7338 ext. SUE.H.GARCIA@MAINE.GOV Issuer Information Sharon Krechkin 207-624-3038 ext. sharon.krechkin@maine.gov Requestor Information Alyshia Wentworth 207-624-3570 ext. Alyshia.Wentworth@Maine.gov Agreement Reporting Categories Reason For Modification: Extending with price increases approved by Procurement Services CPO. Authorized Departments 17A TRANSPORTATION ALL Vendor Information Vendor Line #: 1 Vendor ID Vendor Name VC1000056805 LT'S INC Alias/DBA Vendor Address Information 37 DANFORTH ST PORTLAND, ME 04101 US DocuSign

Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 MA 18P 18110700000000000058 Jan 9, 2023, 10:12 AM Vendor Contact Information kc hughes 207-774-1104 ext. kc@ltsmaine.com Commodity Information Vendor Line #: 1 Vendor Name: LT'S INC Commodity Line #: 1 Commodity Code: 20000 Commodity Description: Class 3 Quarter Zip Lime Black Sweatshirt & 3 Season Jackets Commodity Specifications: Amend: Adding T-Shirts & Fleece Lined Beanies. Amend Adding T-shirts. Amendment: Adding Sport Tek Quarter Zip Sweatshirts 4XL. Amendment: Adding Quarter Zip Fruit of the Loom Sweatshirt. Amendment: Adding travel Mug w/DOT logo. Amendment: Adding Windbreaker to MA. Class 3 Quarter Zip Lime Black Sweatshirt & 3 Season Jackets. As per the specifications attached made part of this Master Agreement Commodity Extended Description: Class 3 Quarter Zip Lime Black Sweatshirt & 3 Season Jackets. As per the specifications attached made part of this Master Agreement. Quantity UOM Unit Price 0.00000 0.000000 Delivery Days Free On Board 12 Contract Amount Service Start Date Service End Date 0.00 Catalog Name Discount DOT Jackets Sweatshirts 0.0000 % Discount Start Date Discount End Date 12/01/18 11/30/23 Please see authorized signatures displayed on the next page DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 MA 18P 18110700000000000058 Jan 9, 2023, 10:12 AM Each signatory below represents that the person has the requisite authority to enter into this Contract. The parties sign and cause this Contract to be executed. State of Maine - Department of Administrative and Financial Services DateSignature David Morris, Acting Chief Procurement Officer Vendor Signature Date Print Representative Name and Title DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 1/9/2023 KC Hughes 1/9/2023 Vice President LT's inc DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 RIDERS  The following riders are hereby incorporated into this Contract and made part of it by reference: (check all that apply) ☒ Rider A – Scope of Work and/or Specifications ☒ Rider B – Terms and Conditions ☐ Rider C - Exceptions ☒ Bid Cover Page and Debarment Form ☒ Debarment, Performance, and Non-Collusion Certification ☒ Price sheet (attach excel spreadsheet to post on website) ☐ Other – Included at Department’s Discretion DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 RIDER A Scope of Work and/or Specifications DEPT. OF TRANSPORTATION Jackets, 3 Season Navigator, Navy Blue w/DOT Logo & Name Plus Plain Jackets and Option for Other Customized Jackets Windbreakers, Sweatshirts, T-Shirts & Travel Mugs COMMODITY ITEMS: Sweatshirts: Pullover, Quarter Zip LME/BLK, ANSI 107 Class 3, 100% Polyester knitted fleece. Quarter Zipper closure. 2 pockets, 1 left zip chest pocket, AwareLite Reflective Trim - w/Screen Printed Dept. Logo. Jackets: Jacket 3 Season - Retirement, with the MaineDOT embroidered embellishments described below, in sizes Small thru 5XL regular and Large thru 5XL Tall. 1. Amend: Add Windbreakers, T-Shirts, Winter Beanie, Tote, Multi-Tool & Travel Mugs. 2. Amend: Add Denim Shirts & Raglan 3⁄4 Sleeve Baseball Shirts - 8/24/21 CONTRACT PERIOD: December 1, 2018 thru November 31, 2023, with possible one (1) 2-year extension and one (1) year extension. PRICES: Prices are to be net including transportation charges fully pre-paid by the contractor FOB destination. Prices are to remain firm for the duration of the contract. QUANTITIES: It is understood and agreed that the contract shall cover the actual quantities ordered by the State for delivery during the term of the Contract. NOTE: Contracting Vendor MUST have ample inventory in stock to assure 21-day delivery terms. Failure to adhere to delivery order terms will result in contract cancellation. Estimated annual usage. MaineDOT estimates they will use twenty jackets in various sizes over a twelve-month period. There is not an estimated usage from other using departments because this has not been available to be used by other departments before. It is understood and agreed that the contract will cover the actual quantities ordered over the length of the contract. DELIVERY: Contractor MUST inspect all garments thoroughly before shipment to State Agency. Inspection will not release contractor of the responsibility for faulty workmanship and any faulty item or component part will be repaired or replaced by the vendor. Department understands this is a custom design/order garment and realizes delivery will be approx. 90 days after receipt of fabric from Manufacturer. The Contractor will be responsible for the delivery of material in first class condition at the point of delivery, and in accordance with good commercial practice. ORDERING PROCEDURE: Delivery Orders (DO) will be created in AdvantageME for orders Over the Amount of $5000.00 against Master Agreements (MA). State of Maine Procurement Card can be used for orders under the $5000.00 limit. Orders in the amount of $5,000.00 or less will be e-mailed by the using agency to the Vendor as a .pdf file. Delivery Orders in amounts greater than $5,000.00 will workflow to the Division of Purchases’ Buyers for approval and encumbrance. The Division of Purchases will e-mail the .pdf order to the Vendor. DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 PROCUREMENT CARD: State policy requires vendors to accept the State of Maine Procurement Card as a form of payment, with very rare exceptions. Your company will be required to accept these cards. The pricing offered to the State of Maine shall be the final cost to the State of Maine regardless of payment method. No surcharge or other compensation will be allowed. The State of Maine reserves the right to reject your bid if you are unwilling to accept this condition. CANCELLATION OF CONTRACT: The Division of Procurement Services reserves the right to cancel a contract with a thirty day written notice OR cancel immediately if the contractor does not conform to terms and conditions and specifications of contract. QUARTERLY REPORT: The Division of Procurement Services requires a quarterly report of sales be emailed within 30 days of the end of each calendar quarter. It will be the responsibility of the vendor to produce a quarterly report. The report must include the dollar value of goods purchased, broken down by Department as well as the total dollar value of purchases made by all Departments. Email: sue.h.garcia@maine.gov CODE OF CONDUCT ANTI-SWEATSHOP FEE: Within 30 days of the end of each calendar quarter, you are required to pay a fee in the amount of 1% of the total dollar value of goods purchased through this contract during that quarter. Your payment must be accompanied by a report showing the dollar value of goods purchased, broken down by Department, the total dollar value of purchases by all Departments, and the calculation of 1% of the total dollar value as the fee for the quarter. Checks must be made payable to the Treasurer, State of Maine and must be delivered, along with the quarterly report, to: Division of Purchases Attn: Vendor Fee Burton M. Cross Building, 4th Floor 9 State House Station 111 Sewall St. Augusta, ME 04333-0009 Failure to pay the 1% fee may result in: (1) Loss of future contracts or purchase orders with the State of Maine and/or (2) Immediate termination of the existing contract, within 30 days of written notification. DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 mailto:sue.h.garcia@maine.gov Jacket Specifications: • 100% nylon (4.72oz/yd2) • Anti-pill fleece lining (9.73 oz/yd2) • Quilted nylon (3.50 oz/yd2) heavy duty needle punch insulated lined sleeves • Wind and weather resistant, weather rated to 16 degrees F. • Zippered pockets • Inside pockets • Velcro adjustable cuffs Navy blue is required for DOT. Black (010), forest green (020), maroon (030), red (060) and Royal blue (070) are requested to be put on the resulting Master Agreement (MA). MaineDOT Embellishment: Must have the Maine Seal, MaineDOT (DOT’s most resent approved logo) and an employee’s name embroidered on the left chest area. Name to be in 1⁄2” lettering. All bids must include drawings or renderings of how the items with the MaineDOT customizations will appear on the jackets. Other Department’s Embellishments: This MA will be open to all State of Maine departments and agencies, Contractor must be willing to work with ALL users to customize the jackets they purchase. MUNICIPALITIES: The Division of Purchases is committed to providing purchasing opportunities for municipalities, political subdivisions and school districts in Maine by allowing them access, through our vendors, to our contract pricing. A bidder's willingness to extend contract pricing to these entities will be taken into consideration in making awards. Yes, Vendor Agrees to Municipalities clause. DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 RIDER B TERMS AND CONDITIONS 1. DEFINITIONS: The following definitions are applicable to these standard terms and conditions: a. The term “Buyer” or “State” shall refer to the Government of the State of Maine or a person representing the Government of the State of Maine. b. The term “Department” or “DAFS” shall refer to the State of Maine Department of Administrative and Financial Services. c. The term “Bureau” or “BGS” shall refer to the State of Maine Bureau of General Services. d. The term “Division” shall refer to the State of Maine Division of Purchases. e. The term “Contractor”, “Vendor”, or “Provider” shall refer to the organization that is providing goods and/or services through the contract to which these standard terms and conditions have been attached and incorporated. f. The term “Contract” or “Agreement” shall refer to the contract document to which these standard terms and conditions apply, taking the format of a Buyer Purchase Order (BPO) or Master Agreement (MA) or other contractual document that is mutually agreed upon between the State and the Contractor. 2. WARRANTY: The Contractor warrants the following: a. That all goods and services to be supplied by it under this Contract are fit and sufficient for the purpose intended, and b. That all goods and services covered by this Contract will conform to the specifications, drawing samples, symbols or other description specified by the Division, and c. That such articles are merchantable, good quality, and free from defects whether patent or latent in material and workmanship, and d. That all workmanship, materials, and articles to be provided are of the best grade and quality, and e. That it has good and clear title to all articles to be supplied by it and the same are free and clear from all liens, encumbrances and security interest. Neither the final certificate of payment nor any provision herein, nor partial nor entire use of the articles provided shall constitute an acceptance of work not done in accordance with this agreement or relieve the Contractor liability in respect of any warranties or responsibility for faulty material or workmanship. The Contractor shall remedy any defects in the work and pay any damage to other work resulting therefrom, which shall appear within one year from the date of final acceptance of the work provided hereunder. The Division of Purchases shall give written notice of observed defects with reasonable promptness. 3. TAXES: Contractor agrees that, unless otherwise indicated in the order, the prices herein do not include federal, state, or local sales or use tax from which an exemption is available for purposes of this order. Contractor agrees to accept and use tax exemption certificates when supplied by the Division as applicable. In case it shall ever be determined that any tax included in the prices herein was not required to be paid by Contractor, Contractor agrees to notify the Division and to make prompt application for the refund thereof, to take all proper steps to procure the same and when received to pay the same to the Division. DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 4. PACKING AND SHIPMENT: Deliveries shall be made as specified without charge for boxing, carting, or storage, unless otherwise specified. Articles shall be suitably packed to secure lowest transportation cost and to conform to the requirements of common carriers and any applicable specifications. Order numbers and symbols must be plainly marked on all invoices, packages, bills of lading, and shipping orders. Bill of lading should accompany each invoice. Count or weight shall be final and conclusive on shipments not accompanied by packing lists. 5. DELIVERY: Delivery should be strictly in accordance with delivery schedule. If Contractor's deliveries fail to meet such schedule, the Division, without limiting its other remedies, may direct expedited routing and the difference between the expedited routing and the order routing costs shall be paid by the Contractor. Articles fabricated beyond the Division’s releases are at Contractor’s risk. Contractor shall not make material commitments or production arrangements in excess of the amount or in advance of the time necessary to meet delivery schedule, and, unless otherwise specified herein, no deliveries shall be made in advance of the Division’s delivery schedule. Neither party shall be liable for excess costs of deliveries or defaults due to the causes beyond its control and without its fault or negligence, provided, however, that when the Contractor has reason to believe that the deliveries will not be made as scheduled, written notice setting forth the cause of the anticipated delay will be given immediately to the Division. If the Contractor’s delay or default is caused by the delay or default of a subcontractor, such delay or default shall be excusable only if it arose out of causes beyond the control of both Contractor and subcontractor and without fault of negligence or either of them and the articles or services to be furnished were not obtainable from other sources in sufficient time to permit Contractor to meet the required delivery schedule. 6. FORCE MAJEURE: The State may, at its discretion, excuse the performance of an obligation by a party under this Agreement in the event that performance of that obligation by that party is prevented by an act of God, act of war, riot, fire, explosion, flood or other catastrophe, sabotage, severe shortage of fuel, power or raw materials, change in law, court order, national defense requirement, or strike or labor dispute, provided that any such event and the delay caused thereby is beyond the control of, and could not reasonably be avoided by, that party. The State may, at its discretion, extend the time period for performance of the obligation excused under this section by the period of the excused delay together with a reasonable period to reinstate compliance with the terms of this Agreement. 7. INSPECTION: All articles and work will be subject to final inspection and approval after delivery, notwithstanding prior payment, it being expressly agreed that payment will not constitute final acceptance. The Division of Purchases, at its option, may either reject any article or work not in conformity with the requirements and terms of this order, or re-work the same at Contractor’s expense. The Division may reject the entire shipment where it consists of a quantity of similar articles and sample inspection discloses that ten (10%) percent of the articles inspected are defective, unless Contractor agrees to reimburse the Division for the cost of a complete inspection of the articles included in such shipment. Rejected material may be returned at Contractor’s risk and expense at the full invoice price plus applicable incoming transportation charges, if any. No replacement of defective articles of work shall be made unless specified by the Division. DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 8. INVOICE: The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases. 9. ALTERATIONS: The Division reserves the right to increase or decrease all or any portion of the work and the articles required by the bidding documents or this agreement, or to eliminate all or any portion of such work or articles or to change delivery date hereon without invalidating this Agreement. All such alterations shall be in writing. If any such alterations are made, the contract amount or amounts shall be adjusted accordingly. In no event shall Contractor fail or refuse to continue the performance of the work in providing of articles under this Agreement because of the inability of the parties to agree on an adjustment or adjustments. 10. TERMINATION: The Division may terminate the whole or any part of this Agreement in any one of the following circumstances: a. The Contractor fails to make delivery of articles, or to perform services within the time or times specified herein, or b. If Contractor fails to deliver specified materials or services, or c. If Contractor fails to perform any of the provisions of this Agreement, or d. If Contractor so fails to make progress as to endanger the performance of this Agreement in accordance with its terms, or e. If Contractor is adjudged bankrupt, or if it makes a general assignment for the benefit of its creditors or if a receiver is appointed because of its insolvency, or f. Whenever for any reason the State shall determine that such termination is in the best interest of the State to do so. In the event that the Division terminates this Agreement in whole or in part, pursuant to this paragraph with the exception of 8(f), the Division may procure (articles and services similar to those so terminated) upon such terms and in such manner as the Division deems appropriate, and Contractor shall be liable to the Division for any excess cost of such similar articles or services. 11. NON-APPROPRIATION: Notwithstanding any other provision of this Agreement, if the State does not receive sufficient funds to fund this Agreement and other obligations of the State, if funds are de-appropriated, or if the State does not receive legal authority to expend funds from the Maine State Legislature or Maine courts, then the State is not obligated to make payment under this Agreement. 12. COMPLIANCE WITH APPLICABLE LAWS: Contractor agrees that, in the performance hereof, it will comply with applicable laws, including, but not limited to statutes, rules, regulations or orders of the United States Government or of any state or political subdivision(s) thereof, and the same shall be deemed incorporated herein by reference. Awarding agency requirements and regulations pertaining to copyrights and rights in data. Access by the grantee, the subgrantee, the Federal grantor agency, the Comptroller General of the United DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 States, or any of their duly authorized representatives to any books, documents, papers and records of the Contractor which are directly pertinent to that specific contract for the purpose of making audit, examination, excerpts, and transcriptions. Retention of all required records for three years after grantees or subgrantees make final payments and all other pending matters are closed. Compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h), section 508 of the Clean Water Act, (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). (Contracts, subcontracts, and subgrants of amounts in excess of $100,000). Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with Energy Policy and Conservation Act (Pub. L. 94- 163, 89 Stat. 871). 13. INTERPRETATION: This Agreement shall be governed by the laws of the State of Maine as to interpretation and performance. 14. DISPUTES: The Division will decide any and all questions which may arise as to the quality and acceptability of articles provided and installation of such articles, and as to the manner of performance and rate of progress under this Contract. The Division will decide all questions, which may arise as to the interpretation of the terms of this Agreement and the fulfillment of this Agreement on the part of the Contractor. 15. ASSIGNMENT: None of the sums due or to become due nor any of the work to be performed under this order shall be assigned nor shall Contractor subcontract for completed or substantially completed articles called for by this order without the Division’s prior written consent. No subcontract or transfer of agreement shall in any case release the Contractor of its obligations and liabilities under this Agreement. 16. STATE HELD HARMLESS: The Contractor agrees to indemnify, defend, and save harmless the State, its officers, agents, and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, material men, laborers and other persons, firm or corporation furnishing or supplying work, services, articles, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by the Contractor in the performance of this Agreement. 17. SOLICITATION: The Contractor warrants that it has not employed or written any company or person, other than a bona fide employee working solely for the Contractor to solicit or secure this Agreement, and it has not paid, or agreed to pay any company, or person, other than a bona fide employee working solely for the Contractor any fee, commission, percentage, brokerage fee, gifts, or any other consideration, contingent upon, or resulting from the award for making this Agreement. For breach or violation or this warranty, the Division shall have the absolute right to annul this agreement or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gifts, or contingent fee. DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 18. WAIVER: The failure of the Division to insist, in any one or more instances, upon the performance of any of the terms, covenants, or conditions of this order or to exercise any right hereunder, shall not be construed as a waiver or relinquishment of the future performance of any such term, covenant, or condition or the future exercise of such right, but the obligation of Contractor with respect to such future performance shall continue in full force and effect. 19. MATERIAL SAFETY: All manufacturers, importers, suppliers, or distributors of hazardous chemicals doing business in this State must provide a copy of the current Material Safety Data Sheet (MSDS) for any hazardous chemical to their direct purchasers of that chemical. 20. COMPETITION: By accepting this Contract, Contractor agrees that no collusion or other restraint of free competitive bidding, either directly or indirectly, has occurred in connection with this award by the Division of Purchases. 21. INTEGRATION: All terms of this Contract are to be interpreted in such a way as to be consistent at all times with this Standard Terms and Conditions document, and this document shall take precedence over any other terms, conditions, or provisions incorporated into the Contract. DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 RIDER C EXCEPTIONS N/A DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 State of Maine Rev. 3/6/2018 1 Appendix A STATE OF MAINE DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DIVISION OF PROCUREMENT SERVICES BID COVER PAGE and DEBARMENT FORM Bidder’s Organization Name: LT’s inc. Chief Executive - Name/Title: Linda Tobey/President Tel: 207-774-1104 Fax: 207-772-3724 E-mail: Ltobey35@gmail.com Headquarters Street Address: 37 Danforth Street Headquarters City/State/Zip: Portland, ME 04101 (provide information requested below if different from above) Lead Point of Contact for Bid - Name/Title: KC Hughes/Vice President Tel: 800-800-7785 Fax: 207-772-3724 E-mail: KC@LTSmaine.com Street Address: 37 Danforth Street City/State/Zip: Portland, ME. 04101 By signing below Bidder affirms: • Their bid complies with all requirements of this RFQ; • This bid and the pricing structure contained herein will remain firm for a period of 180 days from the date and time of the bid opening; • That no personnel currently employed by the Department or any other State agency participated, either directly or indirectly, in any activities relating to the preparation of the Bidder’s proposal; • That no attempt has been made or will be made by the Bidder to induce any other person or firm to submit or not to submit a proposal; and • The undersigned is authorized to enter into contractual obligations on behalf of the above-named organization. Name: KC Hughes Title: Vice President Authorized Signature: Date: 12/29/2022 DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 State of Maine Rev. 3/6/2018 2 Debarment, Performance, and Non-Collusion Certification By signing this document, I certify to the best of my knowledge and belief that the aforementioned organization, its principals, and any subcontractors named in this proposal: a. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from bidding or working on contracts issued by any governmental agency. b. Have not within three years of submitting the proposal for this contract been convicted of or had a civil judgment rendered against them for: i. fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a federal, state or local government transaction or contract. ii. violating Federal or State antitrust statutes or committing embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; iii. are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or Local) with commission of any of the offenses enumerated in paragraph (b) of this certification; and iv. have not within a three (3) year period preceding this proposal had one or more federal, state or local government transactions terminated for cause or default. c. Have not entered into a prior understanding, agreement, or connection with any corporation, firm, or person submitting a response for the same materials, supplies, equipment, or services and this proposal is in all respects fair and without collusion or fraud. The above mentioned entities understand and agree that collusive bidding is a violation of state and federal law and can result in fines, prison sentences, and civil damage awards. • Failure to provide this certification may result in the disqualification of the Bidder’s proposal, at the discretion of the Department. To the best of my knowledge all information provided in the enclosed proposal, both programmatic and financial, is complete and accurate at the time of submission. Name: KC Hughes Title: Vice President Authorized Signature: Date: 12/29/2022 DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 VENDOR CUSTOMER CODE SUPPLIER PART NUMBER SUPPLIER NAME MANUFACTURER NAME MANUFACTURER PART NUMBER COMMODITY CODE ITEM DESCRIPTION VC1000056805 63872 W379B-SM-XL LT's Inc. ERB 63872 W379B 20000 Sweatshirt pullover, Quarter Zip LME/BLK- 63872 W379B CL3 VC1000056805 63872 W379B 2-XLG LT's Inc. ERB 63872 W379B 20000 Sweatshirt pullover, Quarter Zip LME/BLK- 63872 W379B CL3 VC1000056805 63872 W379B 3-XLG LT's Inc. ERB 63872 W379B 20000 Sweatshirt pullover, Quarter Zip LME/BLK- 63872 W379B CL3 VC1000056805 63872 W379B 4-XLG LT's Inc. ERB 63872 W379B 20000 Sweatshirt pullover, Quarter Zip LME/BLK- 63872 W379B CL3 VC1000056805 63872 W379BG 5-XLG LT's Inc. ERB 63872 W379B 20000 Sweatshirt pullover, Quarter Zip LME/BLK- 63872 W379B CL3 VC1000056805 J26322 SM-XL LT's Inc. Tingley J26322 SM-XL 20000 Optix ANSI/ISEA 107 Type R Class 3 Waterproof Jacket VC1000056805 J26322 2-XL LT's Inc. Tingley J26322 XXL 20000 Optix ANSI/ISEA 107 Type R Class 3 Waterproof Jacket VC1000056805 J26322 3-XL LT's Inc. Tingley J26322 XXXL 20000 Optix ANSI/ISEA 107 Type R Class 3 Waterproof Jacket VC1000056805 J26322 4-XL LT's Inc. Tingley J26322 XXXXL 20000 Optix ANSI/ISEA 107 Type R Class 3 Waterproof Jacket VC1000056805 J26322 5-XL LT's Inc. Tingley J26322 XXXXXL 20000 Optix ANSI/ISEA 107 Type R Class 3 Waterproof Jacket VC1000056805 J754 XSM-XLG LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 2-XLG LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 3-XLG LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 4-XLG LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 5-XLG LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 VC1000056805 J754 6XLG LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 LG Tall LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 XLG Tall LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 2-XLG Tall LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 3-X LG Tall LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 4-XLG Tall LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 XSM-XLG-Retire LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 2-XLG-Retire LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 3-XLG-Retire LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 4-XLG-Retire LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 5-XLG-Retire LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J754 6-XLG-Retire LT's Inc. Port Authority J754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 Large Tall LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 XLG Tall-Retire LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 2-XLG Tall-Retire LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 3-XLG Tall LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 TLJ754 40XLG Tall LT's Inc. Port Authority TLJ754 20000 Jacket 3 Season True Navy w/grey fleece lining VC1000056805 J716 XS-XLG LT's Inc. Port Authority J716 20000 1/2 Zip Soft Shell Jacket Color Navy (windbreaker) VC1000056805 J716 2-XLG LT's Inc. Port Authority J716 20000 1/2 Zip Soft Shell Jacket Color Navy (windbreaker) VC1000056805 J716 3-XLG LT's Inc. Port Authority J716 20000 1/2 Zip Soft Shell Jacket Color Navy (windbreaker) VC1000056805 J716 4-XLG LT's Inc. Port Authority J716 20000 1/2 Zip Soft Shell Jacket Color Navy (windbreaker) VC1000056805 PC61 XSM-XLG LT's Inc. Port & Company PC61 20000 T-Shirt - ShortSleeve - Navy- Sm - XLg VC1000056805 PC61 2-XLG LT's Inc. Port & Company PC61 20000 T-Shirt - Short Sleeve - Navy- 2XLg VC1000056805 PC61 3-XLG LT's Inc. Port & Company PC61 20000 T-Shirt - Short Sleeve - Navy- 3XLg VC1000056805 PC61 4-XLG LT's Inc. Port & Company PC61 20000 T-Shirt - Short Sleeve - Navy- 4XLg VC1000056805 PC61 5-XLG LT's Inc. Port & Company PC61 20000 T-Shirt - Short Sleeve - Navy- 5XLg VC1000056805 PC61 6-XLG LT's Inc. Port & Company PC61 20000 T-Shirt - Short Sleeve - Navy- 6XLg VC1000056805 PC61-TLG-XLG LT's Inc. Port & Company PC61T 20000 T-Shirt - Short Sleeve - Navy- Lg-XL Tall VC1000056805 PC61-T 2-XLG LT's Inc. Port & Company PC61T 20000 T-Shirt - Short Sleeve - Navy- 2XLg Tall VC1000056805 PC61-T 3-XLG LT's Inc. Port & Company PC61T 20000 T-Shirt - Short Sleeve - Navy- 3XLg Tall VC1000056805 PC61-T 4-XLG LT's Inc. Port & Company PC61T 20000 T-Shirt - Short Sleeve - Navy- 4XLg Tall VC1000056805 Odin - Travel Mug LT's Inc. Odin Odin 20000 20 Oz. Odin Travel Mug - DOT Logo on one side VC1000056805 Setup charge travel mug LT's Inc. LT's Inc. LT's Inc. 20000 Set-up Charge for Mug, one time fee VC1000056805 CP90L LT's Inc. Port & Company CP90L 20000 Fleece Lined Winter Beanie VC1000056805 7901-12 LT's Inc. REPOSE Recycled 7901-12 20000 Recyced Shoulder Tote Bag VC1000056805 Outbound Multi-Tool LT's Inc. Starline Starline 20000 8 Function Multi-tool VC1000056805 Setup charge multi-tool LT's Inc. Starline Starline 20000 Set-up charge for tool. one time charge VC1000056805 G180 S-XLG LT's Inc. Gildan G180 20000 8 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 G180 2-XLG LT's Inc. Gildan G180 20000 8 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 G180 3-XLG LT's Inc. Gildan G180 20000 8 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 G180 4-XLG LT's Inc. Gildan G180 20000 8 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 G180 5-XLG LT's Inc. Gildan G180 20000 8 Oz 50 cotton/50 poly Crewneck Sweatshirt DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 VC1000056805 G120 S-XLG LT's Inc. Gildan G120 20000 9 Oz 50 cotton/50 poly Dryblend Crewneck Sweatshirt VC1000056805 G120 2-XLG LT's Inc. Gildan G120 20000 9 Oz 50 cotton/50 poly Dryblend Crewneck Sweatshirt VC1000056805 G120 3-XLG LT's Inc. Gildan G120 20000 9 Oz 50 cotton/50 poly Dryblend Crewneck Sweatshirt VC1000056805 PC90 S-XLG LT's Inc. Port & Co. PC90 20000 9 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 PC90 2-XLG LT's Inc. Port & Co. PC90 20000 9 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 PC90 3-XLG LT's Inc. Port & Co. PC90 20000 9 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 PC90 4-XLG LT's Inc. Port & Co. PC90 20000 9 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 BA1102-5XLG LT's Inc. Bayside BA1102 20000 9.5 Oz 80 cotton/20 Poly Crewneck Sweat VC1000056805 BA1102-6XLG LT's Inc. Bayside BA1102 20000 9.5 Oz 80 cotton/20 Poly Crewneck Sweat VC1000056805 PC90T LARGE LT's Inc. Port & Co. PC90T 20000 9 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 PC90T XLG LT's Inc. Port & Co. PC90T 20000 9 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 PC90T 2-XLG LT's Inc. Port & Co. PC90T 20000 9 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 PC90T 3-XLG LT's Inc. Port & Co. PC90T 20000 9 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 PC90T 4-XLG LT's Inc. Port & Co. PC90T 20000 9 Oz 50 cotton/50 poly Crewneck Sweatshirt VC1000056805 ST253 S-XL LT's Inc. Sport-Tek ST253 20000 Sport Tek Quarter Zip Sweatshirt VC1000056805 ST253 2-XLG LT's Inc. Sport-Tek ST253 20000 Sport Tek Quarter Zip Sweatshirt VC1000056805 ST253 3-XLG LT's Inc. Sport-Tek ST253 20000 Sport Tek Quarter Zip Sweatshirt VC1000056805 ST253 4-XLG LT's Inc. Sport-Tek ST253 20000 Sport Tek Quarter Zip Sweatshirt VC1000056805 SP-10 SL-XLG LT's Inc. Port & Co. SP10 20000 Long Sleeve Indigo Denim Shirt VC1000056805 SP-10 2-XLG LT's Inc. Port & Co. SP10 20000 Long Sleeve Indigo Denim Shirt VC1000056805 SP-10 3-XLG LT's Inc. Port & Co. SP10 20000 Long Sleeve Indigo Denim Shirt VC1000056805 SP-10 4-XLG LT's Inc. Port & Co. SP10 20000 Long Sleeve Indigo Denim Shirt VC1000056805 SP-10 5-XLG LT's Inc. Port & Co. SP10 20000 Long Sleeve Indigo Denim Shirt VC1000056805 SP-10 6-XLG LT's Inc. Port & Co. SP10 20000 Long Sleeve Indigo Denim Shirt VC1000056805 TLS600 LARGE TALL LT's Inc. Port Authority TLS600 20000 TALL Long Sleeve Faded Blue Denim Shirt VC1000056805 TLS600 XLG TALL LT's Inc. Port Authority TLS600 20000 TALL Long Sleeve Faded Blue Denim Shirt VC1000056805 TLS600 2-XLG TALL LT's Inc. Port Authority TLS600 20000 TALL Long Sleeve Faded Blue Denim Shirt VC1000056805 TLS600 3-XLG TALL LT's Inc. Port Authority TLS600 20000 TALL Long Sleeve Faded Blue Denim Shirt VC1000056805 TLS600 4-XLG TALL LT's Inc. Port Authority TLS600 20000 TALL Long Sleeve Faded Blue Denim Shirt VC1000056805 T1397 S-XLG LT's Inc. Champion T1397 20000 Raglan 3/4 Sleeve Baseball Shirt VC1000056805 T1397 2-XLG LT's Inc. Champion T1397 20000 Raglan 3/4 Sleeve Baseball Shirt VC1000056805 T1397 3-XLG LT's Inc. Champion T1397 20000 Raglan 3/4 Sleeve Baseball Shirt VC1000056805 Set-up charge-2 LT's Inc. LT's Inc. LT's Inc. 20000 4 color set-up charge-one time fee VC1000056805 Set-up charge-4 LT's Inc. LT's Inc. LT's Inc. 20000 4 color set-up charge-one time fee VC1000056805 Imprint-DOT 6 feet back LT's Inc. LT's Inc. LT's Inc. 20000 Logo - DOT- 6 Feet Back VC1000056805 Imprint UP TO SNOW GOOD LT's Inc. LT's Inc. LT's Inc. 20000 Logo-Up To Snow Good-1 color imprint VC1000056805 Imprint-DOT Fleet Serv-3 color LT's Inc. LT's Inc. LT's Inc. 20000 Logo-DOT Fleet Services logo-3 color VC1000056805 Imprint-DOT logo LT's Inc. LT's Inc. LT's Inc. 20000 Logo - DOT VC1000056805 Imprint-2 color Front LT's Inc. LT's Inc. LT's Inc. 20000 Imprint Cost/2 colors per imprint (T-Shirts) VC1000056805 Imprint-2 color Back LT's Inc. LT's Inc. LT's Inc. 20000 Imprint Cost/2 colors per imprint (T-Shirts) VC1000056805 Imprint-3 color Left Chest LT's Inc. LT's Inc. LT's Inc. 20000 Set up charge /3 color left chest (T-Shirts) DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 VC1000056805 Set-up-2 Color Front LT's Inc. LT's Inc. LT's Inc. 20000 Set up charge /2 color front (T-Shirts) VC1000056805 Set-up-2 Color Back LT's Inc. LT's Inc. LT's Inc. 20000 Set up charge /2 color back (T-Shirts) VC1000056805 Embroidery Charge LT's Inc. LT's Inc. LT's Inc. 20000 MaineDOT M&O embroidery DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 EXTENDED DESCRIPTION UNIT OF MEASURE LIST PRICE DELIVERY DAYS PRODUCT/CATEGORY MODEL DRAWING PIECE SERIAL NUMBER SPECIFICATION SIZE MED - XL, ANSI 107 Class 3, 100% Polyester knitted fleece. Quarter Zipper closure. 2 pockets, 1 left zip chest pocket, AwareLite Reflective Trim - w/Screen Printed Dept. Logo EA $66.50 15 2XL, ANSI 107 Class 3, 100% Polyester knitted fleece. Quarter Zipper closure. 2 pockets, 1 left zip chest pocket, AwareLite Reflective Trim - w/Screen Printed Dept. Logo EA $66.50 15 3XL, ANSI 107 Class 3, 100% Polyester knitted fleece. Quarter Zipper closure. 2 pockets, 1 left zip chest pocket, AwareLite Reflective Trim - w/Screen Printed Dept. Logo EA $66.50 15 4XL, ANSI 107 Class 3, 100% Polyester knitted fleece. Quarter Zipper closure. 2 pockets, 1 left zip chest pocket, AwareLite Reflective Trim - w/Screen Printed Dept. Logo EA $66.50 15 5XL, ANSI 107 Class 3, 100% Polyester knitted fleece. Quarter Zipper closure. 2 pockets, 1 left zip chest pocket, AwareLite Reflective Trim w/Screen Printed Dept. Logo EA $66.50 15 SM-XL ANSI/ISEA 107 Type R Class 3 compliant for high visibility, waterproof/Quilted polyester lining provides warmth and comfort/Pouch pocket with hook & loop closure and side hand warmer pocket/Overhead shoulder design for complete freedom of movement/Attached, insulated hood with drawcord for your convenience/Left breast pocket with zipper closure/210 denier polyester shell for great wear/2 Mic Tabs W/DOT logo embroidered EA $66.00 15 XXL ANSI/ISEA 107 Type R Class 3 compliant for high visibility, waterproof/Quilted polyester lining provides warmth and comfort/Pouch pocket with hook & loop closure and side hand warmer pocket/Overhead shoulder design for complete freedom of movement/Attached, insulated hood with drawcord for your convenience/Left breast pocket with zipper closure/210 denier polyester shell for great wear/2 Mic Tabs W/DOT logo embroidered EA $66.00 15 XXXL ANSI/ISEA 107 Type R Class 3 compliant for high visibility, waterproof/Quilted polyester lining provides warmth and comfort/Pouch pocket with hook & loop closure and side hand warmer pocket/Overhead shoulder design for complete freedom of movement/Attached, insulated hood with drawcord for your convenience/Left breast pocket with zipper closure/210 denier polyester shell for great wear/2 Mic Tabs W/DOT logo embroidered EA $66.00 15 XXXXL ANSI/ISEA 107 Type R Class 3 compliant for high visibility, waterproof/Quilted polyester lining provides warmth and comfort/Pouch pocket with hook & loop closure and side hand warmer pocket/Overhead shoulder design for complete freedom of movement/Attached, insulated hood with drawcord for your convenience/Left breast pocket with zipper closure/210 denier polyester shell for great wear/2 Mic Tabs W/DOT logo embroidered EA $66.00 15 XXXXXL ANSI/ISEA 107 Type R Class 3 compliant for high visibility, waterproof/Quilted polyester lining provides warmth and comfort/Pouch pocket with hook & loop closure and side hand warmer pocket/Overhead shoulder design for complete freedom of movement/Attached, insulated hood with drawcord for your convenience/Left breast pocket with zipper closure/210 denier polyester shell for great wear/2 Mic Tabs W/DOT logo embroidered EA $66.00 15 XSM - XL w/DOT Embroidered Logo EA $58.00 15 2XL w/DOT Embroidered Logo EA $62.00 15 3XL w/DOT Embroidered Logo EA $66.00 15 4XL w/DOT Embroidered Logo EA $70.00 15 5XL w/DOT Embroidered Logo EA $74.00 15 DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 6XL w/DOT Embroidered Logo EA $76.00 15 Large TALL Embroidered Logo EA $60.00 15 XLarge TALL Embroidered Logo EA $64.00 15 XXLarge TALL Embroidered Logo EA $74.00 15 XXXLarge TALL Embroidered Logo EA $76.00 15 XXXXLarge TALL Embroidered Logo EA $80.00 15 XSM- XL w/DOT Embroidered Logo, Employee Name w/Yrs. Of Serv. EA $68.00 15 2XL w/DOT Embroidered Logo, Employee Name w/Yrs. Of Serv. EA $72.00 15 3XL w/DOT Embroidered Logo, Employee Name w/Yrs. Of Serv. EA $76.00 15 4XL w/DOT Embroidered Logo, Employee Name w/Yrs. Of Serv. EA $80.00 15 5XL w/DOT Embroidered Logo, Employee Name w/Yrs. Of Serv. EA $84.00 15 6XL w/DOT Embroidered Logo, Employee Name w/Yrs. Of Serv. EA $86.00 15 Large TALL Embroidered Logo, Employee Name w/Yrs Of Serv. EA $70.00 15 XLarge TALL Embroidered Logo, Employee Name w/Yrs Of Serv. EA $74.00 15 XXLarge TALL Embroidered Logo, Employee Name w/Yrs Of Serv. EA $84.00 15 XXXLarge TALL Embroidered Logo, Employee Name w/Yrs Of Serv. EA $86.00 15 XXXXLarge TALL Embroidered Logo, Employee Name w/Yrs Of Serv. EA $90.00 15 Extra SM - XL - w/MDOT Logo Embroidered on Left Chest EA $46.00 15 2XL - w/MDOT Logo Embroidered on Left Chest EA $48.00 15 3XL - w/MDOT Logo Embroidered on Left Chest EA $50.00 15 4XL - w/MDOT Logo Embroidered on Left Chest EA $52.00 15 Reg. EA $6.88 15 Reg. EA $9.15 15 Reg. EA $9.70 15 Reg. EA $10.15 15 Reg. EA $10.30 15 Reg. EA $10.50 15 Tall EA $12.00 15 Tall EA $14.00 15 Tall EA $16.00 15 Tall EA $18.00 15 Various Colors - Blue, Silver, etc.- Reorders quanties of 24 EA $15.15 15 Full Color DOT Logo on one side EA $55.00 12 One size fits most EA $14.00 15 Full Color DOT Logo on one side EA $10.55 12 Laser engraved MaineDOT logo EA $29.74 12 Laser engraved MaineDOT logo EA $55.00 12 S-XL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $16.00 12 XXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $15.70 12 XXXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $18.00 12 XXXXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $18.00 12 XXXXXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $18.00 12 DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 S-XL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $18.50 12 XXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $20.80 12 XXXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $22.80 12 S-XL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $20.00 12 XXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $22.00 12 XXXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $24.00 12 XXXXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $26.00 12 XXXXXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $46.00 12 XXXXXXL with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $48.00 12 Large Tall with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $32.00 12 XLarge Tall with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $34.00 12 XXLarge Tall with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $36.00 12 XXXLarge Tall wwith MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $38.00 12 XXXXLarge Tall with MDOT Embroidered Snowplow Rodeo/Up to Snow Good screenprint back EA $40.00 12 S-XL - MAINE DOT Mtex logo printed with 4 colors on Left Chest EA $35.00 12 2XL - MAINE DOT Mtex logo printed with 4 colors on Left Chest EA $37.00 12 3XL - MAINE DOT Mtex logo printed with 4 colors on Left Chest EA $39.00 12 4XL - MAINE DOT Mtex logo printed with 4 colors on Left Chest EA $41.00 12 Xsmall-XLARGE DOT & M&O embroidered logo EA $30.00 15 XXLARGE DOT & M&O embroidered logo EA $32.00 15 XXXLARGE DOT & M&O embroidered logol EA $34.00 15 XXXXLARGE DOT & M&O embroidered logol EA $36.00 15 XXXXXLARGE DOT & M&O embroidered logol EA $38.00 15 XXXXXXLARGE DOT & M&O embroidered logol EA $40.00 15 LARGE TALL DOT & M&O embroidered logo EA $38.00 15 XLARGE TALL DOT & M&O embroidered logo EA $40.00 15 XXLARGE DOT & M&O embroidered logo EA $42.00 15 XXXLARGE DOT & M&O embroidered logo EA $44.00 15 XXXXLARGE DOT & M&O embroidered logo EA $46.00 15 SMALLS-XLARGE Printed 2 color/2 sides EA $22.00 15 XXLARGE Printed 2 color/2 sides EA $24.00 15 XXXLARGE Printed 2 color/2 sides EA $26.00 15 MAINE DOT Mtex logo printed 2 color/2 side EA $140.00 12 MAINE DOT Mtex logo printed with 4 colors EA $140.00 12 per imprint EA 2.50 12 per imprint - Imprint - UP TO SNOW GOOD - 1 Color EA 2.50 12 per imprint EA 4.50 12 per imprint EA 2.50 12 INNOVATOR Left chest print EA $3.50 12 MAINE INNOVATES back print EA $3.50 12 One time fee DOT-Fleet Services- EA $105.00 12 DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19 one time fee - INNOVATOR EA $70.00 12 one time fee - MAINE INNOVATES EA $70.00 12 MaineDOT M&O logo embroidered logo EA 6.00$ 12 DocuSign Envelope ID: D3E9A4C8-A210-484E-AC41-5C9A7C24CE19