All Amerian Pisataway, NJ. Description Unit QTY Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost

Size: px
Start display at page:

Download "All Amerian Pisataway, NJ. Description Unit QTY Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost"

Transcription

1 All Amerian Pisataway, NJ Central Poly Linden NJ Packaging Montgomery NY Description Unit QTY Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Air Neutralizer, Tropix, Pump Refill, with Microtrans, 12 pkg/case case 12 Baseboard and Edge AF build up remover, Aerosol, 19 oz, 12/case case 10 Bleach, Elite, 1 gal, 6/case case 20 Bleach, Color Safe, 2 Liquid Concentrated, 33.8 oz. btl., 9/case case 10 Bouncer, Measuring Cup, 1 pint, 6/case case 5 Bowl Byte, Low Acid, 32 oz, 12/per case case 15 Broom, Special Toy, 30" Handle, Plastic Bristles each 20 Brush, Urinal and Toilet, Contoured, 24/case case 12 Brush, Toilet 14.5" each 25 Bucket, Brute, 14 quart, Gray each 30 Buff, Spray, Snap Back, 1 gal, 4/case case 10 Carpet Shampoo, Deep Kleen, 1 gal, 4/case case 10 Cart, Janitor, 2000, Cleaning Grey with Yellow Vinyl Bag each 6 Cleaner, Shockwave disinfectant and deodorizer Hospital Grade, Gcase 2 Cleanser, Power scrub, 21 oz, 24/case case 10 Cleaner, Floor, Enzibrite, RR, 1 Gal Concentrate, 4/case case 5 Cleaner, floor Profi. Degreaser. 4 gallon/case case 2 Cleaner, Hand, Gojo, Waterless, 4.5lb, 6/case case 3 Cleaner, Stainless Steel, Deep Glass, Aerosol, 17 oz, 12/case case 11 Cleaner, Rust, Lime-Away, Water stain, lime remover, 28 oz. each 30 Cleaner, Stainless Steel, Aerosol, 15oz, 12/case case 12 Container, Brute 32, Gallon, Recycling, With Lid and Casters each 25 Page 1 of 12

2 BOARD APPROVED Mooney General Hillside, NJ Rosenau Warminster PA Chemical Solutions Belmar NJ Spruce Industries, Rahway NJ United Sales USA Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost $ $ $ $ $25.00 $ $51.79 $ $23.91 $ $0.00 $ 9.25 $ $0.00 $0.00 $10.79 $ $0.00 $ $ $ $ $ $ $21.20 $ $29.25 $ $18.71 $ $0.00 $ 4.60 $ $ $ $ 1.41 $ $ 8.62 $ $ $ $0.00 $ $1, $21.75 $ $0.00 $ $ $0.00 $40.55 $ $32.74 $ $0.00 $ $ $ $ $0.00 $89.99 $ $0.00 $0.00 $ $ $0.00 $0.00 $26.45 $ $0.00 $ $ $0.00 $48.50 $ $46.17 $ $0.00 $ $ $74.03 $ $0.00 $11.06 $22.12 $0.00 $ $ $0.00 $0.00 $22.33 $66.99 $0.00 $ $ $0.00 $34.50 $ $19.36 $ $0.00 $ 3.76 $ $0.00 $55.00 $1, $0.00 $0.00 $ $ $24.00 $ $50.55 $ $23.72 $ $0.00 $ $ 1, Page 2 of 12

3 All Amerian Pisataway, NJ Central Poly Linden NJ Packaging Montgomery NY Description Unit QTY Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Detergent, Laundry, Liquid, 2X Concentrate, 50 oz 6/case case 15 Disinfectant & Cleaner LF3 Neutral 0.5 Gal/2Case case 10 Disinfectant Shockwave, 4 gallons/case case 3 Dispenser, Metered, for Pump Spray Air Neutralizer, 6/case case 12 Dust Pan, Plastic, Lobby with Handle each 40 Dust Mop Frame 18"X5". Swivelsnap Each 20 Duster, Lamb Wool, 24" each 130 Duster, Poly Wool, Extended 24"-54" each 36 Finish, Carefree, 5 gal. each 30 Finish, Floor, Signature, 5 gal. each 10 Finish, VCT, 20% Solids, High Gloss 5 gallon pail each 30 Finish/Sealer, 18% Solids, High Gloss 5 gallon pail each 30 Floor Sweep, Plastic Block, Medium each 36 Glove, Latex, Extra Large, G.P. Flocked Lined, GRFY, XL doz 7 Glove, Latex, Large, G.P. Flocked Lined, Yellow, 144 pair/case case 2 Glove, Vinyl Large, Dura Touch, GVDR, 1,000/case case 40 $ $ $ $ Glove, Vinyl, Medium, Dura Touch, GVDR, 1,000/case case 18 $ $ $ $ Gloves, Vinyl, XXL Powdered, 100/Box box 5 Grout Repair Kit Imp Rej. Enzyme Kits 10 Hand Sanitizer, Purell, Clear/Citrus, 1000 ml/, 8/case case Purrell Dispenser, Wall Mount, # to be provided at no cost for the entire duration of this contract Handle, for 85A Doodle Pads each 36 Page 3 of 12

4 Mooney General Hillside, NJ Rosenau Warminster PA Chemical Solutions Belmar NJ Spruce Industries, Rahway NJ United Sales USA Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost $ $ $ $ $0.00 $69.99 $ $38.58 $ $0.00 $ $ $0.00 $41.00 $ $19.18 $57.54 $0.00 $ $ 3, $ 8.20 $ $ 3.52 $ $ 4.20 $ $ 4.40 $ $ $ 3, $73.44 $2, $62.40 $1, $48.39 $1, $0.00 $ $ 1, $73.44 $ $62.40 $ $61.18 $ $0.00 $ $ 1, $73.44 $2, $62.40 $1, $44.08 $1, $0.00 $ $ 1, $75.60 $2, $62.40 $1, $40.42 $1, $0.00 $ 5.35 $ $0.00 $0.00 $8.96 $62.72 $0.00 $ $ $0.00 $0.00 $63.65 $ $0.00 $ $ $0.00 $0.00 $22.56 $ $0.00 $ $ $0.00 $0.00 $22.56 $ $0.00 $ 3.36 $ $0.00 $0.00 $39.63 $ $0.00 $ $ $ $ 2, $37.83 $1, $0.00 $33.84 $1, $ $ 2.10 $ Page 4 of 12

5 All Amerian Pisataway, NJ Central Poly Linden NJ Packaging Montgomery NY Description Unit QTY Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Handle, Wood, Threaded Metal Tip each 24 Liner, Protective for Baby Changing Station, Laminated, 2 ply, tissu case 3 Liner, Trash, 22" x16" x 58", 1.5 ml, Black, Low Density, Stronghold case 325 $ $ 5, $ $ 6, $ $ 6, Liner, Trash, 24" x 32", 22 micron, Grey, 500/case case 200 $ $ 5, $ $ 4, $ $ 4, Liner, Trash, 30" x 36",.50 ml, Low Density, clear, 250/case case 300 $ $ 5, $ $ 3, $ $ 3, Liner, Trash, 38" x 60", 22 Micron, High Density, clear, 150/case case 95 $ $ 2, $ $ 2, $ $ 2, Maxi Pad, Modess, Stayfree, item # 147A, 250/case case 5 Mop Handle, Invader, 60", Alminum Finish each 20 Mop Handle, Wing nut Screw, Double Rivet, item # 967/972 each 24 Mop Head, Cotton, 16 0z, All Pro, 12/case case 20 Mop Wringer, Yellow, Sideward Pressure, item # SWII each 20 Mop, Dust Frame 18"X5", Swivel snap each 20 Mop, Blue, Cotton, Dust, 18" x 5" Washable, 10/case case 12 Mop, Bowl, 204 Duralon, White, Little Dipper, 12/case case 10 Mop, Cotton, V118, 24 oz, Value Pro Cut End, 5" Band, 12/case case 10 Mop, Sponge, Quick and Easy, 6/case case 7 Mop, Blue Nat Cotton, Dust, 42" x 5" Washable 12/case case 2 Pad, Brillo Soap, Institutional Size, 4" x 4", 120/case case 6 Pad, Buffing, 20", Red, 5/case case 35 Pad, Doodle, 85A, Brown, 20/case case 24 Pad, Polishing, 14" red, 5/case case 20 Pad, Polishing, 14" White, 5/case case 25 Pad, Polishing, 20" White, 5/case case 40 Page 5 of 12

6 Mooney General Hillside, NJ Rosenau Warminster PA Chemical Solutions Belmar NJ Spruce Industries, Rahway NJ United Sales USA Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost $ 2.10 $ $ $ $ $ 7, $0.00 $0.00 $26.60 $8, $0.00 $ $ 4, $ $ 3, $ $ 2, $ $ $ $ $0.00 $0.00 $9.99 $ $0.00 $ 7.30 $ $0.00 $0.00 $5.73 $ $0.00 $ $ $0.00 $0.00 $30.72 $ $0.00 $ $ $ 3.52 $ $0.00 $0.00 $1.75 $35.00 $0.00 $ $ $0.00 $0.00 $65.04 $ $0.00 $ 9.50 $ $ $ $0.00 $0.00 $39.24 $ $0.00 $ $ $ $ $0.00 $0.00 $ $ $0.00 $ $ $ $ $20.85 $ $0.00 $12.87 $ $0.00 $ $ $19.71 $ $0.00 $11.84 $ $0.00 $ 6.69 $ $13.20 $ $0.00 $7.77 $ $0.00 $ 6.69 $ $13.20 $ $0.00 $7.77 $ $0.00 $ $ $19.76 $ $0.00 $12.87 $ $0.00 Page 6 of 12

7 All Amerian Pisataway, NJ Central Poly Linden NJ Packaging Montgomery NY Description Unit QTY Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Pad, Scouring, General Purpose, Commerical, 6" x 9", 20/box box 40 Pad, Scrubbing, 14" Green, 5/case case 25 Pad, Scrubbing, 20", Green, 5/case case 35 Pad, Scrubbing Surface Prep, 13", 10/case case 5 Pad, Stripping, 14" Black, 5/case case 10 Pad, Stripping, 20", Black, 5/case case 20 Pad, Stripping, Black, 12" x 18", 5/case case 10 Pad, Stripping, Square, 12" x 18" x 1", 10/case case 10 Pumice Stone, 12/box box 6 Push Broom Handle, Wood Threaded, 60", item # each 12 Push Broom, Inside/Outside, Poly Pro, 18" Medium Sweep, 12/cas case 5 Rags, Terry Bar, 25 lbs/box box 12 Receptacle, Sanitary Napkin, Plastic, 12 1/2 x 5 1/4 x 10 3/4 each 48 Remover, Chewing Gum, PS Chip Off, 12 oz, Aerosol, 12/case case 10 Remover, Ice-Melt, Concept "915" 5 oz., 36/case case 20 Remover, Mark and Stain, Eraser, 30/case case 20 Remover, Vandal Mark, Aerosol, 20 oz. 12/case case 10 Scraper, Floor, 48" each 36 Scraper, 4" Unger Short Handle Box, 12/case box 4 Screen, Urinal, 4 oz Deoderant Block w/deo non para. 6 doz/case box 20 Sealer, Over/Under, 5 gal each 5 Sealer, Stoner Floor, Aqua thane HP, 20% Solids, 5 gal each 5 Sealer, Stone Floor, Fortify, 5 gal each 4 Page 7 of 12

8 Mooney General Hillside, NJ Rosenau Warminster PA Chemical Solutions Belmar NJ Spruce Industries, Rahway NJ United Sales USA Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost $ 4.70 $ $0.00 $0.00 $4.68 $ $0.00 $ 6.69 $ $12.92 $ $0.00 $7.77 $ $0.00 $ $ $19.76 $ $0.00 $12.87 $ $0.00 $ $ $0.00 $0.00 $15.57 $77.85 $0.00 $ 6.69 $ $9.87 $98.70 $0.00 $7.77 $77.70 $0.00 $ $ $16.40 $ $0.00 $12.87 $ $0.00 $ $ $0.00 $0.00 $11.43 $ $0.00 $ $ $ $ $ 1.90 $ $ $ $ $ $0.00 $0.00 $45.36 $ $0.00 $ $ $ $ $0.00 $60.00 $ $20.34 $ $0.00 $ $ $ $ $0.00 $60.00 $ $37.99 $ $0.00 $ $ $ $ $0.00 $0.00 $20.50 $ $0.00 $ $ $0.00 $62.40 $ $49.26 $ $0.00 $ $ $0.00 $62.40 $ $ $ $0.00 $ $ $0.00 $62.40 $ $52.23 $ $0.00 Page 8 of 12

9 All Amerian Pisataway, NJ Central Poly Linden NJ Packaging Montgomery NY Description Unit QTY Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Sign, Caution Wet Floor, 37" High 38 z 12 W, 1, 6/pkg pkg 7 Soap, foam, Anti Bacterial, 1,250 ml, 3/case case 30 Soap, foam, Anti Bacterial, 2000 ml, 2/case case 100 Soap, foam Pomeberry, LTX 12. 1,200 ml. 2/case, FREE DISPENSER case 180 Soap, Foam Pomeberry, 700 ml. 3/case, FREE DISPENSERS / BATTE case 5 Soap, foam, Anti Bacterial, 800ml, 12/case case 10 Soap Lotion, Silky Pink, 4 gal/case case 15 Shower, Curtains 72"X72" Champagne 12/case Doz. 2 Sponge, Mop Replacement, for 86A6, Quick and Easy, 6/case case 8 Spotter, Solvent based, Carpet Care, item # POG, 32 oz, 6/case case 10 Spray Bottle, 32 oz, item # 5032WG each 150 Sprayer Trigger, General Purpose, Blue and White, item # 5902 each 150 Squeegee 18" Window Complete/Visa Vera/handle & channel 10/c case 4 Squeegee extension, 56" Long, alum handle each 20 Squeegee, Window, 10" Visa Versa, with Extension Handle each 25 Squeegee, Window, 12" Complete Grip-Channel Blade each 25 Squeegee, VP45 Strip Washer 18" Vise Versa each 36 Steel, Wool Radial, Grade 1 12/case case 5 10" Vise Versa Strip W/Squeegee VP25 each 24 Stain Repellent, Impregnator Waterbased, 1 Gal, 4/case case 5 Stripper, Floor, Rubber, Elements, Neutral 5 gal each 30 Stripper, Water base, ONYX, VCT Tile, 5 gal each 20 Table cover, Navy, 3 ply, 54" x 108" item # 540TD, 25/case case 25 Page 9 of 12

10 Mooney General Hillside, NJ Rosenau Warminster PA Chemical Solutions Belmar NJ Spruce Industries, Rahway NJ United Sales USA Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost $ $ 1, $ $ 1, $29.07 $ $0.00 $41.20 $1, $0.00 $ $ 3, $29.07 $2, $0.00 $39.45 $3, $38.05 $3, $ $ 5, $22.38 $4, $0.00 $35.84 $6, $0.00 $ $ $0.00 $0.00 $35.84 $ $0.00 $ $ $0.00 $0.00 $36.28 $ $0.00 $ $ $0.00 $0.00 $24.99 $ $0.00 $ $ $ 8.20 $ $ $ $0.00 $37.00 $ $0.00 $0.00 $ 0.63 $ $ 0.54 $ $ $ 1, $ $ $ $ $ $ $ $ $ $ $ $ $ $ $0.00 $0.00 $ $ $0.00 $ $ 1, $72.12 $2, $55.00 $1, $46.36 $1, $0.00 $ $ $72.12 $1, $59.40 $1, $50.81 $1, $0.00 $ $ Page 10 of 12

11 All Amerian Pisataway, NJ Central Poly Linden NJ Packaging Montgomery NY Description Unit QTY Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Table cover, White, 3 ply, 54" x 108" item # SL4302, 25/case case 25 Tampons, Tampax, item # T-500, 500/case case 6 Towel, C Fold, White, Econ, " x 12.75" 12/case case 10 $ $ Towels, C Fold, Paper, Bleached x 13, 2400/case case 20 $ $ Vacuum Cleaner Belts, Pro Team, # 1500 XD each 60 Vacuum cleaner Bags, Clarke. 10 /pkg pkg 60 Vacuum Cleaner Bags, Pro Team, 10/pk pkg 15 Urinal Waterless Cartridges 20/pk Pkg 20 Vomit Absorbent, Granules, Blot-Out, 16 oz bag, 24/case case 6 Waste Basket, Large, 41 1/4 WT, Black, 12/PKG pkg 6 Water base treatment, dust mop, Aerosol, 20 oz, 1/case case 12 Window washer replacement sleeve/18" cotton each 24 Wringer, Bucket, Yellow, Combo Pack-Sideward, 26/35/ Qt. with 3 each 20 Grand Total $ 17, $ 19, $ 17, Page 11 of 12

12 Mooney General Hillside, NJ Rosenau Warminster PA Chemical Solutions Belmar NJ Spruce Industries, Rahway NJ United Sales USA Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost $ $ $ $ $ $ $ $ $0.00 $0.00 $18.84 $ $0.00 $ 5.03 $ $ $ $ 7.17 $ $ $ $0.00 $0.00 $31.68 $ $0.00 $ $ $ $ $0.00 $79.20 $ $0.00 $0.00 $ 8.65 $ $ $ $ 80, $25, $18, $43, $3, Page 12 of 12

BOARD APPROVED. Jersey Paper, Edison NJ

BOARD APPROVED. Jersey Paper, Edison NJ Bid # 169 Janitorial Cleaning Supplies FY16 BOARD APPROVED Jersey Paper, Edison Item # Catalog # Brand Description Unit QTY Unit Cost Total Cost 1 401268 Tech. Concepts Air Neutralizer, Tropix, Pump Refill,

More information

2017/18 Cleaning Supplies and Chemical Quotes

2017/18 Cleaning Supplies and Chemical Quotes Paper Products 1. 9 Jumbo 2-ply Toilet Tissue 1,000 ft. roll 12/case 40 cases $ $ 2. Natural Multi-Fold Towels 9.125 x 9.5 250 /pack 16 pk/case 50 cases $ $ 3. Ecosoft 2-Ply Toilet Tissue (#54000) 4 x

More information

APAC Paper & Packaging Corp Supplies. Audio Visual Equipment &

APAC Paper & Packaging Corp Supplies. Audio Visual Equipment & Line Item #1 BOTTLE, PLASTIC, GRADUATED, W/TRIGGER SPRAYER 24 OZ. Quantity: 144 Manufacturer: Continental Model Number: 924B & 110220 0.60 Line Item #2 BOTTLE, PLASTIC, GRADUATED, W/TRIGGER SPRAYER 32

More information

*Pricing is firm from March 1, February 28, Allied Eagle AWARDED VENDOR APAC PAPER & PACKAGING CORP.

*Pricing is firm from March 1, February 28, Allied Eagle AWARDED VENDOR APAC PAPER & PACKAGING CORP. Line Item #1 ABSORBENT, BLOOD BORNE PATHOGENS/BODY FLUIDS # 24 1 LB. BAGS Manufacturer: Voban Model Number: 55130 Line Item #2 BOTTLE, PLASTIC, GRADUATED, W/TRIGGER SPRAYER 24 OZ. Manufacturer: Continental

More information

Janitorial Supplies/Paper Products

Janitorial Supplies/Paper Products Janitorial Supplies/Paper Products Pollock Paper (primary) Matera Paper Empire Paper Products/Services Towels, tissue, restroom maintenance supplies, floor care supplies & equipment, cleaners, trash receptacles,

More information

AWARDED VENDOR APAC PAPER & PACKAGING CORP. NO AWARD Unit Price. Brand. Allied Building Service. Allied Building Service. Allied Building Service

AWARDED VENDOR APAC PAPER & PACKAGING CORP. NO AWARD Unit Price. Brand. Allied Building Service. Allied Building Service. Allied Building Service Line Item #1 ABSORBENT, BLOOD BORNE PATHOGENS/BODY FLUIDS # 24 1 LB. BAGS Manufacturer: Voban Model Number: 55130 NO AWARD Unit Price Line Item #2 BOTTLE, PLASTIC, GRADUATED, W/TRIGGER SPRAYER 24 OZ. Manufacturer:

More information

AUTO DEALERS CO-OP, LTD JANITORIAL & MAINTAINANCE

AUTO DEALERS CO-OP, LTD JANITORIAL & MAINTAINANCE AUTO DEALERS CO-OP, LTD JANITORIAL & MAINTAINANCE ITEM ID ITEM DESCRIPTION UNIT PRICE A03513 Rayon Finich Mop 24oz each $ 15.15 ADC-050 Super Laundry Powder 50 lb $ 37.51 ADC-200-5 Super Terg 5 gal $ 43.88

More information

D oz. Sample 12 $ 1.90 $ 22.80

D oz. Sample 12 $ 1.90 $ 22.80 Fierst Distributing Company Phone: 1-800-242-1614 746 Trumbull Drive FAX: 1-800-486-1293 Pittsburgh, Pa. 15205 www.fierstdistributing.com DuPont StoneTech Professional - February 2013-R PROTECT Impregnator

More information

TOWN OF WAREHAM INVITATION FOR BID. Purchase of Janitorial Supplies for the Wareham Public Schools

TOWN OF WAREHAM INVITATION FOR BID. Purchase of Janitorial Supplies for the Wareham Public Schools TOWN OF WAREHAM INVITATION FOR BID Purchase of Janitorial Supplies for the Wareham Public Schools Your participation is invited with regard to the above referenced bid. In order for your submission to

More information

TELEPHONE NUMBER ADDRESS: FAX NUMBER

TELEPHONE NUMBER  ADDRESS: FAX NUMBER BID FORM Page 1 of 4 BID NO. 18-67 BID SUBMITTAL DEADLINE: 10:00 A.M. CST on December 19, 2017 PUBLIC BID OPENING TIME: 1:30 P.M. CST on December 19, 2017 INSTRUCTIONS: THIS FORM MUST BE PROPERLY FILLED

More information

--DELIVERIES ARE TO BE TAILGATED --ONLY BID AND DELIVER AMOUNTS STATED --PRICES SHALL BE EXTENDED NO FARTHER THAN TWO PLACES PAST THE DECIMAL--

--DELIVERIES ARE TO BE TAILGATED --ONLY BID AND DELIVER AMOUNTS STATED --PRICES SHALL BE EXTENDED NO FARTHER THAN TWO PLACES PAST THE DECIMAL-- CHAMPAIGN COMMUNITY SCHOOL DISTRICT NO. 4 CHAMPAIGN, ILLINOIS BID SPECIFICATIONS CUSTODIAL SUPPLIES (15-16 SCHOOL YEAR) --DELIVERIES ARE TO BE TAILGATED --ONLY BID AND DELIVER AMOUNTS STATED --S SHALL

More information

THE VIRGIN ISLANDS PORT AUTHORITY PURCHASING DEPARTMENT REQUEST FOR PROPOSALS TO PROVIDE HOUSEKEEPING SUPPLIES

THE VIRGIN ISLANDS PORT AUTHORITY PURCHASING DEPARTMENT REQUEST FOR PROPOSALS TO PROVIDE HOUSEKEEPING SUPPLIES THE VIRGIN ISLANDS PORT AUTHORITY PURCHASING DEPARTMENT REQUEST FOR PROPOSALS TO PROVIDE HOUSEKEEPING SUPPLIES RELEASE DATE: JULY 22, 2015 NON-MANDATORY PRE-SUBMITTAL MEETING: WEDNESDAY, JULY 29, 2015

More information

RFP # City Of Hammond Purchasing Department. Janitorial Services for the City of Hammond For Fiscal Year

RFP # City Of Hammond Purchasing Department. Janitorial Services for the City of Hammond For Fiscal Year 1 RFP # 15-34 City Of Hammond Purchasing Department Janitorial Services for the City of Hammond For Fiscal Year 2015-2016 Proposals Shall Be Received by the Purchasing Department, City of Hammond 310 East

More information

City and County of Denver D E N V E R I N T E R N A T I O N A L A I R P O R T

City and County of Denver D E N V E R I N T E R N A T I O N A L A I R P O R T Page Attachment 6, Mandatory RFP Questions I. ATTACHMENT 2, PROPOSAL FORMS Attachment 2, Part Proposal Acknowledgement Letter City and County of Denver D E N V E R I N T E R N A T I O N A L A I R P O R

More information

* Order Limited 1 Case Per Day * No Returns or Credits * 1-3 day delivery * Must be loaded to Dollar Contract *Contact your M&D Rep to be added

* Order Limited 1 Case Per Day * No Returns or Credits * 1-3 day delivery * Must be loaded to Dollar Contract *Contact your M&D Rep to be added * Order Limited 1 Per Day * No Returns or Credits * 1-3 day delivery * Must be loaded to Dollar Contract *Contact your Rep to be added Image (Sold By Only) Item Description NDC IW Ref 922567 $ AIR FRESH

More information

HEAD START OF GREATER DALLAS, INC. INVITATION FOR BIDS

HEAD START OF GREATER DALLAS, INC. INVITATION FOR BIDS HEAD START OF GREATER DALLAS, INC. INVITATION FOR BIDS IFB NO: 19-CPS CLOSING DATE: April 12, 2019 SUBJECT: Chemicals & Paper Supplies SUBMIT BY: 10.00 a.m. Head Start of Greater Dallas, Inc. (Agency)

More information

Suggested List Price Sheet 2018

Suggested List Price Sheet 2018 PENETRATING SEALERS 511 IMPREGNATOR 511 DRUM 55 Gallon Drum * 400 $ 6,415.20 N/A 511 PAIL 5 Gallon Pail * 35 $ 635.04 N/A 511 GAL 4/1 4/1 Gallon Case * 30 $ 129.60 $ 518.40 511 QT 6/1 6/1 Quart Case 12

More information

May 22, Dear Proposed Vendor:

May 22, Dear Proposed Vendor: REQUEST FOR QUOTES FOR JANITORIAL SERVICES FOR THE CITY OF LANCASTER MAINTENANCE YARD FACILITIES QUOTE NO: 664-17 (QUOTES WILL NOT BE OPENED AND READ PUBLICLY) May 22, 2017 Dear Proposed Vendor: The City

More information

Item Number Price U/M Pack Min Max Stock Size Color. Category: OTHER CLEANING SUPPLIES/ACCESSORIES > BOTTLES/SPRAYERS/PUMPS

Item Number Price U/M Pack Min Max Stock Size Color. Category: OTHER CLEANING SUPPLIES/ACCESSORIES > BOTTLES/SPRAYERS/PUMPS 3/5/2018 7:45:27 PM 1 Category: OTHER CLEANING SUPPLIES/ACCESSORIES > BOTTLES/SPRAYERS/PUMPS 018789 Call for prices CT 12EA/CT 0 PUMP,GSP-01,38/400,1OZX12 018790 Call for prices EA 1 EA 0 PUMP,GSP-01,38/400,1OZX12

More information

Building Maintenance Proposal ACLC

Building Maintenance Proposal ACLC Building Maintenance Proposal June 8, 2016 Patti Wilczek Alameda, CA 94501 Dear Patti: We are pleased to have you as a potential client at Anago, and are confident we can be an affordable service to you.

More information

Fresh & Clean National Price List

Fresh & Clean National Price List Fresh & Clean National Price List 2016-2017 HAND HYGIENE Manual Dispenser Automatic Dispenser FRESH & CLEAN LIQUID SOAP 1.5L - MANUAL FRESH & CLEAN FOAM SOAP 1.35L - AUTO 12 $ 216.00 $ 144.00 $ 120.00

More information

Notice to Interested Parties

Notice to Interested Parties COUNTY OF EL PASO County Purchasing Department 800 E. Overland, Suite 300 El Paso, Texas 79901 (915) 546-2048 (915) 546-8180 Fax Notice to Interested Parties Sealed bids will be received at the County

More information

NOTICE TO BIDDERS. Dated: November 13, 2017

NOTICE TO BIDDERS. Dated: November 13, 2017 NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN, that the Undersigned, on behalf of the Essex County Board of Supervisors, will accept sealed bids at the Office of the Purchasing Agent until 2:00 P.M. on December

More information

TOWNSHIP OF TOMS RIVER BID SPECIFICATIONS JANITORIAL SERVICES FOR THE DEPARTMENT OF PUBLIC WORKS, YOUTH CENTER AND RECREATION OFFICE

TOWNSHIP OF TOMS RIVER BID SPECIFICATIONS JANITORIAL SERVICES FOR THE DEPARTMENT OF PUBLIC WORKS, YOUTH CENTER AND RECREATION OFFICE TOWNSHIP OF TOMS RIVER BID SPECIFICATIONS JANITORIAL SERVICES FOR THE DEPARTMENT OF PUBLIC WORKS, YOUTH CENTER AND RECREATION OFFICE A. INTENT: This specification covers the requirements for janitorial

More information

County of Mercer SPECIFICATIONS FOR BID FOR JANITORIAL SERVICES AT VARIOUS BUILDINGS IN MERCER COUNTY FOR A PERIOD OF TWO (2) YEARS

County of Mercer SPECIFICATIONS FOR BID FOR JANITORIAL SERVICES AT VARIOUS BUILDINGS IN MERCER COUNTY FOR A PERIOD OF TWO (2) YEARS County of Mercer McDade Administration Building, 640 South Broad Street, P.O. Box 8068, Trenton, NJ 08650-0068 SPECIFICATIONS FOR BID FOR JANITORIAL SERVICES AT VARIOUS BUILDINGS IN MERCER COUNTY FOR A

More information

MICROFIBER4SALE.COM PRODUCT SELECTOR GUIDE

MICROFIBER4SALE.COM PRODUCT SELECTOR GUIDE 18"-19" VELCRO BACK Flat Mop FIT 18" FRAME SAVE-18BLU 18" Low Nap Blue "C" Style Velcro $ 2.80 $ 2.38 100/case SAVE-18GRE 18" Low Nap Green "C" Style Velcro $ 2.80 $ 2.38 100/case SAVE-18RED 18" Low Nap

More information

c. Contractor s employees will have a good personal appearance at all times.

c. Contractor s employees will have a good personal appearance at all times. SCPDC FACILITIES JANITORIAL/MAINTENANCE SERVICES SPECIFICATIONS 1. LICENSE Contractor is a duly licensed and bonded firm with the State of Louisiana dispensing and using the various cleaning products necessary

More information

NOTICE TO BIDDERS. # 1 JANITORIAL SUPPLIES for the Buildings & Grounds Department # 2 NUTRITION SUPPLIES for the Essex County Nutrition Department

NOTICE TO BIDDERS. # 1 JANITORIAL SUPPLIES for the Buildings & Grounds Department # 2 NUTRITION SUPPLIES for the Essex County Nutrition Department NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN, that the Undersigned, on behalf of the Essex County Board of Supervisors, will accept sealed bids for SUPPLIES FOR THE FOLLOWING ESSEX COUNTY DEPARTMENTS for 2010

More information

The City of South Euclid Notice of Request for Proposals for Municipal Complex Cleaning Services

The City of South Euclid Notice of Request for Proposals for Municipal Complex Cleaning Services Legal Notice The City of South Euclid Notice of Request for Proposals for Municipal Complex Cleaning Services The City of South Euclid will receive requests for proposals (RFP) for Municipal Complex Cleaning

More information

Middlesex County College Edison, New Jersey

Middlesex County College Edison, New Jersey Background Middlesex County College Edison, New Jersey 08818-3050 Scope of Work Janitorial Cleaning Services New Brunswick Center 140 New Street, New Brunswick NJ Bid # 16-11 The New Brunswick Center located

More information

Green Solutions Products Part_Code Product_Name Price List Discount Net Price Dilution UM

Green Solutions Products Part_Code Product_Name Price List Discount Net Price Dilution UM Dated: October 17, 2011 Green Solutions Products Part_Code Product_Name Price List Discount Net Price Dilution UM 160 Green Solutions All Purpose Cleaner $ 2,89.29 22% $ 2,28.33 3-12 oz./gal. 27 1 Green

More information

Laundry and Cleaning Services 120

Laundry and Cleaning Services 120 www.revenue.state.mn.us Laundry and Cleaning Services 120 Sales Tax Fact Sheet 120 Fact Sheet What s New in 2017 We updated the fact sheet layout to make it easier to use. Laundry, dry cleaning, linen

More information

INVITATION FOR SEALED BID

INVITATION FOR SEALED BID INVITATION FOR SEALED BID DATE ISSUED: February 13, 2019 BID DESCRIPTION: Custodial Supplies UNION PUBLIC SCHOOLS PURCHASING DEPT. 8506 EAST 61 ST STREET TULSA, OKLAHOMA 74133 Brian Peck, Procurement Manager

More information

Invitation To Bid. Hart County Health Department Jill Garland, Office Manager (706)

Invitation To Bid. Hart County Health Department Jill Garland, Office Manager (706) Invitation To Bid Date Issued: March 19, 2015 RFP# Hart-Janitorial-2016.01 Sealed proposals from suppliers will be received by the Hart County Health Department at 64 Reynolds Street, Hartwell, GA 30643

More information

CATEGORY REPORT BAG-PAPER

CATEGORY REPORT BAG-PAPER 12# WOLF 40# BASIS WEIGHT WHITE BAG 500/ BAG-GW12 80982 500/ 19.000 00079594809825 7 1/16" x 4 1/2" x 13 3/4" 8 X 3 X 2 INCH HEALTH GARDS NECESSITIES COURTESY BAGS PRINTED WHITE 500/CS HOS-HOTEL-50 HOTEL-500

More information

LEE COUNTY, FLORIDA INFORMAL TELEPHONE QUOTATION FOR RESTROOM CLEANING FOR TERRY PARK

LEE COUNTY, FLORIDA INFORMAL TELEPHONE QUOTATION FOR RESTROOM CLEANING FOR TERRY PARK INFORMAL TELEPHONE QUOTATION NO.: IT130110 LEE COUNTY, FLORIDA INFORMAL TELEPHONE QUOTATION FOR RESTROOM CLEANING FOR TERRY PARK Vendors: Lee County is requesting quotes for restroom cleaning service for

More information

TITLE PAGE STATE OF FLORIDA PALM BEACH COUNTY HEALTH DEPARTMENT INVITATION TO BID DOH1070-JANITORIAL SERVICES. Vendor Name: Vendor Mailing Address:

TITLE PAGE STATE OF FLORIDA PALM BEACH COUNTY HEALTH DEPARTMENT INVITATION TO BID DOH1070-JANITORIAL SERVICES. Vendor Name: Vendor Mailing Address: TITLE PAGE STATE OF FLORIDA PALM BEACH COUNTY HEALTH DEPARTMENT INVITATION TO BID DOH1070-JANITORIAL SERVICES Vendor Name: Vendor Mailing Address: City, State, Zip: Telephone Number: Email Address: Federal

More information

January 1, 2016 June 30, 2016

January 1, 2016 June 30, 2016 NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN, that the Undersigned, on behalf of the Essex County Board of Supervisors, will accept sealed bids for JANITORIAL SUPPLIES & FOOD SERVICE SUPPLIES for the period

More information

Financial Bid should only contain the Price Schedule as per format given in Section VII

Financial Bid should only contain the Price Schedule as per format given in Section VII UNITED INDIA INSURANCE CO. LTD. REGD. & HEAD OFFICE :: 24 WHITES ROAD CHENNAI 600014. TENDER FOR PROVIDING HOUSEKEEPING SERVICES TO UIIC. CORRIGENDUM DATED 5 TH MARCH 2018 SL.NO. SECTION DESCRIPTION PRESENT

More information

Building Cleaning and Maintenance

Building Cleaning and Maintenance www.revenue.state.mn.us Building Cleaning and Maintenance 112 Sales Tax Fact Sheet What s New in 2016 We updated this fact sheet to clarify that maintenance contracts for mechanical systems and junk removal

More information

NO. ITEM DESCRIPTION APPROVED BRAND UNIT

NO. ITEM DESCRIPTION APPROVED BRAND UNIT Small Wares Spread Sheet RFQ-1607-Q ITEM Factory Direct Calico Industries AFP Industries Veritiv NO. ITEM DESCRIPTION APPROVED BRAND UNIT Quantity/Unit Unit Price Total Price Unit Price Total Price Unit

More information

INVITATION FOR BID. East Aurora School District 131 School Service Center (SSC) 417 Fifth Street Aurora, IL 60505

INVITATION FOR BID. East Aurora School District 131 School Service Center (SSC) 417 Fifth Street Aurora, IL 60505 INVITATION FOR BID CUSTODIAL EQUIPMENT & SUPPLIES BID DUE: Wednesday, January 24, 2018 at 2 p.m. East Aurora School District 131 School Service Center (SSC) 417 Fifth Street Aurora, IL 60505 Contents Section

More information

INVITATION TO BID FOR JANITORIAL SERVICES

INVITATION TO BID FOR JANITORIAL SERVICES INVITATION TO BID FOR JANITORIAL SERVICES Issue Date: August 1, 2017 Bids Due: August 30, 2017 2 p.m. EST Send Bids to: Hazel Figueroa (3 hardcopies + Loxahatchee River Environmental Control District 1

More information

REQUEST FOR QUOTES FOR JANITORIAL SERVICES

REQUEST FOR QUOTES FOR JANITORIAL SERVICES REQUEST FOR QUOTES FOR JANITORIAL SERVICES Issue Date: March 23, 2015 Quotes Due: April 17, 2015, 5 p.m. PST Send Quotes to: Leslie Cayton (5 hardcopies + City of Temple City 1 digital copy) Parks and

More information

NOTICE TO BIDDERS. Sealed bids will be received until 2:00 P.M. Wednesday, June 11, 2014, at which time bids will be publicly opened and read aloud.

NOTICE TO BIDDERS. Sealed bids will be received until 2:00 P.M. Wednesday, June 11, 2014, at which time bids will be publicly opened and read aloud. NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN, that the Undersigned, on behalf of the Essex County Board of Supervisors, will accept sealed bids for JANITORIAL SUPPLIES & FOOD SERVICE SUPPLIES for the period

More information

CMA 0212 WVARF19. DOH REST AREAS - Custodial/Grounds Maintenance. Custodial/ Grounds Maintenance DOH Rest Area-- I-81 Truckstop Hour $ $ 26.

CMA 0212 WVARF19. DOH REST AREAS - Custodial/Grounds Maintenance. Custodial/ Grounds Maintenance DOH Rest Area-- I-81 Truckstop Hour $ $ 26. CMA 0212 WVARF19 EXHIBIT_A PRICING PAGES Revised 01/11/2019 Reference ITEM NUMBER CRP PRODUCT/ ITEM DESCRIPTION UNIT OF MEASURE PRICE Pcard Price (see CO#2) Commodity Line#1 Horizon Goodwill 1 Industries

More information

Re-Advertisement Request for Proposals # For Vacancy Prep Services for The Sanford Housing Authority

Re-Advertisement Request for Proposals # For Vacancy Prep Services for The Sanford Housing Authority Re-Advertisement Request for Proposals #15-009 For Vacancy Prep Services for The Sanford Housing Authority Sanford Housing Authority Request for Proposals The Sanford Housing Authority, a recipient of

More information

City Of Hammond Purchasing Department RFP JANITORIAL SERVICES FOR THE PUBLIC SAFETY SERVICES OFFICE OF MOTOR VEHICLES REQUEST FOR PROPOSALS

City Of Hammond Purchasing Department RFP JANITORIAL SERVICES FOR THE PUBLIC SAFETY SERVICES OFFICE OF MOTOR VEHICLES REQUEST FOR PROPOSALS 1 City Of Hammond Purchasing Department JANITORIAL SERVICES FOR THE PUBLIC SAFETY SERVICES OFFICE OF MOTOR VEHICLES REQUEST FOR PROPOSALS Proposals Shall Be Received by the Purchasing Department, 310 East

More information

COLUMBIA SCHOOL DISTRICT Award Result

COLUMBIA SCHOOL DISTRICT Award Result COLUMBIA SCHOOL DISTRICT Award Result RFQ NO: 14/65 SUBJECT: Art Supplies DATE: March 25, 2014 SCHOOL/DEPT: Art Crane Yard Clay, Kansas City, GROUP #1 1 ART PAPER, FADELESS BRAND, NO SUBSTITUTES 12 X 18,

More information

Campbell Supply Company Captial Sanitary Egan Supply Company Fastenal First Choice Genisis Hillyard Iowa DM Supply

Campbell Supply Company Captial Sanitary Egan Supply Company Fastenal First Choice Genisis Hillyard Iowa DM Supply Des Moines Independent Community School District Division of Purchasing 1915 Prospect Road Suite 1200 Instructions: We do not guarantee the required quantities as these are estimates only; based on an

More information

Appendix A. City of Gainesville CITY WIDE JANITORIAL SERVICES MINIMUM STANDARDS OF SERVICE

Appendix A. City of Gainesville CITY WIDE JANITORIAL SERVICES MINIMUM STANDARDS OF SERVICE Appendix A City of Gainesville CITY WIDE JANITORIAL SERVICES MINIMUM STANDARDS OF SERVICE For City Hall, Gainesville Administration Building, Henry Ward Building, Gainesville Connection Building, Senior

More information

STATE OF FLORIDA DIVISION OF ADMINISTRATIVE HEARINGS

STATE OF FLORIDA DIVISION OF ADMINISTRATIVE HEARINGS STATE OF FLORIDA DIVISION OF ADMINISTRATIVE HEARINGS BESTS MAINTENANCE AND ) JANITORIAL SERVICES, INC., ) ) Petitioner, ) ) vs. ) Case No. 08-3478 ) DEPARTMENT OF REVENUE, ) ) Respondent. ) ) RECOMMENDED

More information

CITY OF LAREDO FINANCE DEPARTMENT PURCHASING DIVISION FORMAL INVITATION FOR BIDS

CITY OF LAREDO FINANCE DEPARTMENT PURCHASING DIVISION FORMAL INVITATION FOR BIDS FINANCE DEPARTMENT FORMAL INVITATION FOR BIDS JANITORIAL SUPPLIES CONTRACT DEPARTMENTS Revised 8/30/16 Public Notice Notice is hereby given that the City of Laredo is now accepting sealed bids, subject

More information

INVITATION TO BIDDERS

INVITATION TO BIDDERS INVITATION TO BIDDERS The Terrebonne Parish Library Board of Control is accepting bids for a janitorial service to its library branches. Bids will be accepted until 3:00 p.m. on Tuesday, December 4, 2018

More information

Professional Private Label 80 Penn Dr, Toronto Ontario, M9L-2A9 Canada (T) (F)

Professional Private Label 80 Penn Dr, Toronto Ontario, M9L-2A9 Canada (T) (F) Professional Private Label 80 Penn Dr, Toronto Ontario, M9L-2A9 Canada (T)416-661-8111 (F)416-661-8114 1-800-221-9489 www.jordane.com Face Distribution Professional Retail Bronzer Compact - 10g $ $ 14.00

More information

Georgia Bridal & Wedding Expo. November 18, 2018 Georgia World Congress Center GFBWE 2018 (BGW F18) DÉCOR PACKAGE OPTION 1

Georgia Bridal & Wedding Expo. November 18, 2018 Georgia World Congress Center GFBWE 2018 (BGW F18) DÉCOR PACKAGE OPTION 1 DÉCOR PACKAGE OPTION 1 DRAPE COLOR IS BLUE AND WHITE. SKIRT COLOR: (CHOOSE BELOW) Special applies to 10 x 10 exhibits only Décor Package will be available at show site Substitutions not permitted Option

More information

LAREDO INDEPENDENT SCHOOL DISTRICT. RFP # Bulk Janitorial Supplies

LAREDO INDEPENDENT SCHOOL DISTRICT. RFP # Bulk Janitorial Supplies LAREDO INDEPENDENT SCHOOL DISTRICT RFP #18-011 Bulk Janitorial Supplies I. PURPOSE: The Laredo Independent School District - LISD (herein after referred to as District) is soliciting Requests for Proposals

More information

Invitation to Bid 863 AIDT Montgomery Center Janitorial Service (Rebid)

Invitation to Bid 863 AIDT Montgomery Center Janitorial Service (Rebid) One Technology Court, Montgomery, Alabama 36116 Telephone: 334-242-4158 Ed Castile Director Don Carson Business Manager Invitation to Bid 863 AIDT Montgomery Center Janitorial Service (Rebid) Mandatory

More information

INVITATION TO BID JANITORIAL SERVICES

INVITATION TO BID JANITORIAL SERVICES INVITATION TO BID JANITORIAL SERVICES Bid Advertised: May 4, 2016 Date of Issue: May 11, 2016 Pre-bid Meeting & Building Tour: May 23, 2016 (10 am) Bids Due: June 7, 2016 Time: 5:00 pm Issued By: Cabarrus

More information

January 18-20, 2019 Robarts Arena at the Sarasota Fairgrounds DÉCOR PACKAGE OPTION 1 DRAPE COLOR IS BLUE AND WHITE. SKIRT COLOR: (CHOOSE BELOW)

January 18-20, 2019 Robarts Arena at the Sarasota Fairgrounds DÉCOR PACKAGE OPTION 1 DRAPE COLOR IS BLUE AND WHITE. SKIRT COLOR: (CHOOSE BELOW) DÉCOR PACKAGE OPTION 1 DRAPE COLOR IS BLUE AND WHITE. SKIRT COLOR: (CHOOSE BELOW) Special applies to 7 x 10 exhibits only Décor Package will be available at show site Payment policy applies. Substitutions

More information

Request for Proposal (RFP) Districtwide Janitorial Cleaning Services

Request for Proposal (RFP) Districtwide Janitorial Cleaning Services Request for Proposal (RFP) Districtwide Janitorial Cleaning Services Scope: Sites: Contract Period: Center Renewal Period: RFPs Due: Deliver RFP to: Five (5) sites included District reserves the right

More information

CITY OF BURIEN, WASHINGTON

CITY OF BURIEN, WASHINGTON CITY OF BURIEN, WASHINGTON REQUEST FOR PROPOSALS (RFP) FOR JANITORIAL SERVICES Bid Proposals due Monday, November 21, 2011 @ 1:00pm Burien Community Center Reception Desk 14700 6 th Ave SW Burien, WA 98166

More information

2018 Price Guide. Our Products Are Made to Move. Floor, Furniture and Surface Protectors for all Environments

2018 Price Guide. Our Products Are Made to Move. Floor, Furniture and Surface Protectors for all Environments Our Products Are Made to Move Floor, Furniture and Surface Protectors for all Environments Hotels Schools Restaurants Hospitals Home Office 2018 Price Guide 888-654-7720 www.expandedtechnologies.com Made

More information

Tender No. SBIIMS/BHU/BAM/FMS/ /18/corrigendum-1 Date: SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD. (A Wholly Owned Subsidiary of SBI)

Tender No. SBIIMS/BHU/BAM/FMS/ /18/corrigendum-1 Date: SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD. (A Wholly Owned Subsidiary of SBI) SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD. (A Wholly Owned Subsidiary of SBI) CIRCLE OFFICE SBI LOCAL HEAD OFFICE, 4TH FLOOR, III/1, PT. J N MARG BHUBANESWAR-751001 Corrigendum-1/ dt 02.11.2018 PART - II

More information

TOWN OF WESTBROOK, CONNECTICUT 866 BOSTON POST ROAD WESTBROOK, CT REQUEST FOR PROPOSALS FOR CLEANING SERVICES

TOWN OF WESTBROOK, CONNECTICUT 866 BOSTON POST ROAD WESTBROOK, CT REQUEST FOR PROPOSALS FOR CLEANING SERVICES TOWN OF WESTBROOK, CONNECTICUT 866 BOSTON POST ROAD WESTBROOK, CT 06498 REQUEST FOR PROPOSALS FOR CLEANING SERVICES Project Number: 3141 Document Length: 14 pages Issue Date: March 2, 2018 Due Date: March

More information

AGENDA ITEM # 9A/B. AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting October 9, Jason M. Bielawski, Assistant Village Administrator

AGENDA ITEM # 9A/B. AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting October 9, Jason M. Bielawski, Assistant Village Administrator AGENDA ITEM # 9A/B AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting October 9, 2017 Item Title: Staff Contact: Janitorial Services Contract Jason M. Bielawski, Assistant Village Administrator VILLAGE

More information

Request for Quotation

Request for Quotation City of Richmond Business & Financial Services Department Request for Quotation JANITORIAL SERVICES TO VARIOUS CITY OF RICHMOND WORKS YARD BUILDINGS Bidders are requested to respond to this Quotation call

More information

Policy E-06: Added (c) to reflect policy (no change). April 1, 2013 Policy E-09: Added more information to reflect changes in QFR process.

Policy E-06: Added (c) to reflect policy (no change). April 1, 2013 Policy E-09: Added more information to reflect changes in QFR process. Alberta Health Alberta Aids to Daily Living Stationary Commodes, Mattress Overlays, Transfer Pole-Aids and Transfer Bed Rails Benefits Policy & Procedures Manual July 1, 2013 Transfer Bed Rails Benefits,

More information

REQUEST FOR PROPOSALS BUILDING CUSTODIAL & CLEANING SERVICES

REQUEST FOR PROPOSALS BUILDING CUSTODIAL & CLEANING SERVICES Beaumont Parks and Facilities REQUEST FOR PROPOSALS BUILDING CUSTODIAL & CLEANING SERVICES Issuing Date: September 25, 2017 Closing Date: Closing Time: RFP Address: October 20, 2017 12:00 (noon) Alberta

More information

January 2012 List. Contract Line. Item # Green Y/N Item Description U/M

January 2012 List. Contract Line. Item # Green Y/N Item Description U/M Item # Green Y/N Item Description U/M January 2012 List Price Vendor Name 350170 N 3M SCOTCH-BRITE 63 LIGHT DUTY CS 58.34 3M COMPANY 1.1 350177 N 3M SCOTCH-BRITE 74 MEDIUM DUTY CS 58.34 3M COMPANY 1.2

More information

PRICE BID TENDER DOCUMENT FOR

PRICE BID TENDER DOCUMENT FOR SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD. (A Wholly Owned Subsidiary of SBI) CIRCLE OFFICE SBI LOCAL HEAD OFFICE, 4TH FLOOR, III/1, PT. J N MARG BHUBANESWAR-751001 PART - II PRICE BID TENDER DOCUMENT FOR

More information

LEE COUNTY, FLORIDA INFORMAL TELEPHONE QUOTATION FOR JANITORIAL SERVICE FOR LEE COUNTY DETAR FACILITY

LEE COUNTY, FLORIDA INFORMAL TELEPHONE QUOTATION FOR JANITORIAL SERVICE FOR LEE COUNTY DETAR FACILITY LEE COUNTY, FLORIDA INFORMAL TELEPHONE QUOTATION FOR JANITORIAL SERVICE FOR LEE COUNTY DETAR FACILITY Vendors: Lee County is requesting quotes for janitorial service for the Detar Facility located at 5180

More information

SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD. (A Wholly Owned Subsidiary of SBI)

SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD. (A Wholly Owned Subsidiary of SBI) SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD. (A Wholly Owned Subsidiary of SBI) CIRCLE OFFICE SBI LOCAL HEAD OFFICE, 4TH FLOOR, III/1, PT. J N MARG BHUBANESWAR-751001 PART - II PRICE BID TENDER DOCUMENT FOR

More information

PLEASE READ ATTACHED RULES

PLEASE READ ATTACHED RULES Sonoma Ridge Master Association PARTY ROOM RENTAL APPLICATION To check availability, call Sylvester & Associates at 412-269-7800. The party room may be rented by SRMA residents only, for private, not-for-profit

More information

Request for Proposal

Request for Proposal Request for Proposal TERRAZZO FLOOR MAINTENANCE SERVICES Richland Lexington Airport District West Columbia, SC ISSUED DATE: June 6, 2016 ISSUED BY: POINT OF CONTACT: MANDATORY MEETING: QUESTION DEADLINE:

More information

Robert B. Gold, Superintendent. The BIG HOLLOW SCHOOL DISTRICT NUMBER 38 does hereby invite sealed bids for:

Robert B. Gold, Superintendent. The BIG HOLLOW SCHOOL DISTRICT NUMBER 38 does hereby invite sealed bids for: BIG HOLLOW SCHOOL DISTRICT # 38 26051 W. NIPPERSINK RD, INGLESIDE IL 60041 TELEPHONE (847) 740-1490 Robert B. Gold, Superintendent INVITATION TO BID The BIG HOLLOW SCHOOL DISTRICT NUMBER 38 does hereby

More information

NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN

NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN NOTICE TO BIDDERS NOTICE IS HEREBY GIVEN that the County of Ontario will receive sealed bids for Janitorial Services for Finger Lakes Community College (B16096). Such sealed bids must be filed with the

More information

REQUEST FOR QUOTATION

REQUEST FOR QUOTATION Return Bids By 11:00 AM, 04/19/2017 to: sendbid@cityoftacoma.org Jamie Silva ABN 4th Floor NE 3628 South 35th Street Tacoma WA 98409 Ph. 253 502 8248 Fax.253 502 8372 Material will ship to: Power Warehouse

More information

GENERAL TERMS & CONDITIONS:-

GENERAL TERMS & CONDITIONS:- GENERAL TERMS & CONDITIONS:- 1 If the Officers of the HSWC responsible for supervision of the performance of the maintenance contract, find at any time that the cleanliness is not upto desired level and

More information

Grade-Level Kit. Grade 4 Replacement Parts List. Cautionary warnings. Not intended for children under 3. See

Grade-Level Kit. Grade 4 Replacement Parts List. Cautionary warnings. Not intended for children under 3. See Refill Kits (consumable materials for 3 class uses) (1) Soils, Rocks, and Landforms Refill Kit 1515871 $ 49.00 (1) Energy Refill Kit 1521060 $ 39.00 (1) Environments Refill Kit 1514856 $ 56.00 Consumable

More information

Major Overstock Retail Online Returns (June 30) Daytime

Major Overstock Retail Online Returns (June 30) Daytime Major Overstock Retail Online Returns (June 30) Daytime Auction Opens: Thu, Jun 22 8:49pm PT Auction Closes: Fri, Jun 30 10:00am PT L0302 with keys L0335 Cubicle L0303 L0336 Quartet Dry Erase Board L0304

More information

McKesson hand hygiene decision tree

McKesson hand hygiene decision tree McKesson hand hygiene decision tree Soaps Antimicrobial Lotion Soaps Lotion Soap, with Aloe Bottle, with Flip-Top Cap 53-28083 8.5 oz Herbal Scent, Bottle with Flip-Top Cap 53-28083-8 8 oz Pump Bottle

More information

Canyon Del Oro COSTCO WISH LIST August 22, 2015 # ITEM NAME/ DESCRIPTION ITEM # QTY NEEDED 1 AAA Batteries (Kirkland 48 count) 1 2 AA Batteries

Canyon Del Oro COSTCO WISH LIST August 22, 2015 # ITEM NAME/ DESCRIPTION ITEM # QTY NEEDED 1 AAA Batteries (Kirkland 48 count) 1 2 AA Batteries Canyon Del Oro COSTCO WISH LIST August 22, 2015 # ITEM NAME/ DESCRIPTION ITEM # QTY NEEDED 1 AAA Batteries (Kirkland 48 count) 1 2 AA Batteries (Kirkland 48 count) 1 3 Kirkland Paper Towels 2 4 Kleenex

More information

Dalton Farm Homeowners Association Roosevelt House Reservation Forms

Dalton Farm Homeowners Association Roosevelt House Reservation Forms Dalton Farm Homeowners Association Roosevelt House Reservation Forms We are pleased that you have selected the Roosevelt House at Dalton Farm for your next social event. Along with the privilege of having

More information

FINANCIAL TENDER FOR ESIC REGIONAL OFFICE HYDERABAD. Sl.No Rate Per Month * (Rs.) A MANPOWER CHARGES i. Supervisors

FINANCIAL TENDER FOR ESIC REGIONAL OFFICE HYDERABAD. Sl.No Rate Per Month * (Rs.) A MANPOWER CHARGES i. Supervisors FINANCIAL TENDER FOR ESIC REGIONAL OFFICE HYDERABAD. I. Name of Tenderer: Sl.No Rate Per Month * (Rs.) A MANPOWER CHARGES i. Supervisors ii. Trained House-Keeping Staff (Male/female) Total of A (Rs.) Total

More information

City of Seneca Planning & Development REQUEST FOR PROPOSALS JANITORIAL SERVICES RFP

City of Seneca Planning & Development REQUEST FOR PROPOSALS JANITORIAL SERVICES RFP City of Seneca Planning & Development REQUEST FOR PROPOSALS JANITORIAL SERVICES RFP 2019-001 THIS IS NOT AN ORDER PROJECT REQUEST NUMBER: RFP 2019-001 DATE OF INVITATION: APRIL 4, 2019 PROPOSALS WILL BE

More information

County of Siskiyou Department of General Services

County of Siskiyou Department of General Services County of Siskiyou Department of General Services REQUEST FOR BIDS (RFB) # 18-002: THREE YEAR CONTRACT (7/1/2018-06/30/2021) FOR JANITORAL SERVICES FOR THE SISKIYOU COUNTY TRANSIT CENTER 190 GREENHORN

More information

Overstock Cleaning Supply Auction - MIDDAY (May 8)

Overstock Cleaning Supply Auction - MIDDAY (May 8) Overstock Cleaning Supply Auction - MIDDAY (May 8) Auction Opens: Sun, Apr 30 7:03pm PT Auction Closes: Mon, May 8 12:00pm PT X7751 White Super Polish Pads X7789 X7752 White Supper Polish Pads X7790 replacement

More information

Iowa Sales Tax Issues for the Cosmetology Industry. Terry O Neill Taxpayer Service Specialist

Iowa Sales Tax Issues for the Cosmetology Industry. Terry O Neill Taxpayer Service Specialist Iowa Sales Tax Issues for the Cosmetology Industry Terry O Neill Taxpayer Service Specialist Are Cosmetology Services Subject to Iowa Sales Tax? Yes Barber & beauty services are listed in the Iowa Code

More information

REQUEST FOR PROPOSALS (RFP) NO SOLICITATION NUMBER REQUEST FOR PROPOSALS FOR CUSTODIAL SERVICES

REQUEST FOR PROPOSALS (RFP) NO SOLICITATION NUMBER REQUEST FOR PROPOSALS FOR CUSTODIAL SERVICES SOLICITATION NUMBER 2019-7001 REQUEST FOR PROPOSALS FOR CUSTODIAL SERVICES BY 1627 Western Avenue CINCINNATI, OHIO 45214 PROPOSALS ARE DUE AT THE ADDRESS SHOW BELOW NO LATER THAN November 13, 2018 at 10:00

More information

County of Ingham. Request for Proposals Packet # Janitorial Services. Sealed Proposals Due: April 26, 2016 at 11:00 A.M.

County of Ingham. Request for Proposals Packet # Janitorial Services. Sealed Proposals Due: April 26, 2016 at 11:00 A.M. County of Ingham Request for Proposals Janitorial Services Sealed Proposals Due: April 26, 2016 at 11:00 A.M. Sealed Proposals shall be delivered to the: Ingham County Purchasing Department 121 E. Maple

More information

R E Q U E S T F O R P R O P O S A L # Janitorial Services

R E Q U E S T F O R P R O P O S A L # Janitorial Services R E Q U E S T F O R P R O P O S A L # 2018-007 Janitorial Services Release Date: Friday, February 16, 2018 Proposals Due: Tuesday, April 03, 2018 Proposals must be submitted via E-mail to PECbidresponse@peci.com

More information

REQUEST FOR PROPOSAL

REQUEST FOR PROPOSAL REQUEST FOR PROPOSAL for Janitorial Services for 530 Water St. and Other Port Assets 15-16/02 PURCHASING DEPARTMENT 530 WATER STREET OAKLAND, CA 94607 RFP Template Updated 7-1-15 REQUEST FOR PROPOSAL RFP

More information

AGREEMENT BETWEEN COUNTY AND CONTRACTOR DRAFT WITNESSETH:

AGREEMENT BETWEEN COUNTY AND CONTRACTOR DRAFT WITNESSETH: AGREEMENT BETWEEN COUNTY AND CONTRACTOR This Agreement, made and entered into February 19, 2013 by and between Marion County, a political subdivision of the State of Florida, (hereinafter referred to as

More information

COUNTY OF MADERA BUDGET UNIT EXPENDITURE DETAIL BUDGET FOR THE FISCAL YEAR

COUNTY OF MADERA BUDGET UNIT EXPENDITURE DETAIL BUDGET FOR THE FISCAL YEAR COUNTY OF MADERA BUDGET UNIT EXPENDITURE DETAIL BUDGET FOR THE FISCAL YEAR 2011-12 Department: DEPT. OF CORRECTIONS (04610) Function: Public Protection Activity: Detention & Correction Fund: General BOARD

More information

SQ. FT. X $.90 = $ SQ. FT. X $.50 = $ (QTY) (ADV. PRICE) (QTY) (ADV PRICE) BLUE BLACK RED PLUM BURGUNDY GREY TEAL BERRY GREEN

SQ. FT. X $.90 = $ SQ. FT. X $.50 = $ (QTY) (ADV. PRICE) (QTY) (ADV PRICE) BLUE BLACK RED PLUM BURGUNDY GREY TEAL BERRY GREEN CARPET ORDER FORM CANCELLATION POLICY: Items canceled after delivery to booth will be subject to a 50% charge of original price. Custom Cut and Fitted to Booth space will be charged 100% of original price

More information

This ITB is also available on the CEMCO website under the Community Tab:

This ITB is also available on the CEMCO website under the Community Tab: INVITATION TO BID Janitorial Services ITB# 2017-01 Coastal Empire Montessori Charter School, CEMCO, acting by and through its Board of Trustees, is requesting qualified persons, firms, partnerships, corporations,

More information

REQUEST FOR PROPOSAL PACKET. Custodial Cleaning Services RFP #

REQUEST FOR PROPOSAL PACKET. Custodial Cleaning Services RFP # REQUEST FOR PROPOSAL PACKET Allegan County 3283 122 nd Ave Allegan, MI 49010 Custodial Cleaning Services RFP #13067-18 This request for proposal packet incorporates the following documents: Contractor

More information

The Belton Independent School District ( District ) invites qualified companies to submit Request for Proposals (RFP) for CUSTODIAL SUPPLIES.

The Belton Independent School District ( District ) invites qualified companies to submit Request for Proposals (RFP) for CUSTODIAL SUPPLIES. Purchasing Department, 1220 Huey Drive, Belton, Texas 76513 Phone (254) 215-2174 or Fax (254) 215-2171 Email tammy.shannon@bisd.net November 16, 2018 REQUEST FOR PROPOSAL, The Belton Independent School

More information

REQUEST FOR BIDS FOR JANITORIAL SERVICES FOR THE OKALOOSA COUNTY HEALTH DEPARTMENT (FT. WALTON BEACH & CRESTVIEW LOCATIONS)

REQUEST FOR BIDS FOR JANITORIAL SERVICES FOR THE OKALOOSA COUNTY HEALTH DEPARTMENT (FT. WALTON BEACH & CRESTVIEW LOCATIONS) REQUEST FOR BIDS FOR JANITORIAL SERVICES FOR THE OKALOOSA COUNTY HEALTH DEPARTMENT (FT. WALTON BEACH & CRESTVIEW LOCATIONS) BID #: HD 55-12 BID OPENS: OCTOBER 25, 2012 @ 3:00 P.M. NOTICE TO BIDDERS Notice

More information