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Home My WebLink About20240526.tiffMarch 7, 2024 FACILITIES DEPARTMENT PHONE: (970) 400-2020 FAX: (970) 304-6532 WEBSITE: www.co.weld.co.us 1105 H STREET P.O. BOX 758 GREELEY, COLORADO 80632 To: Board of County Commissioners From: Chris Coulter Subject: Custodial Supplies; 92400054 - Custodial Supplies As advertised this bid is for the purchase of custodial supplies. The Facilities Department is recommending the low bidder that met specifications for each item listed in the attached spreadsheet. If you have any questions, please contact meat extension 2023. Sincerely, Chris Coulter Director 3/I 2024- 05ZCQ 13C 0OZo CONSUMABLES BID TABULATION FOR 2024 No Bid ---------- ---- _1I Awarded ----------_- --- • "See NOTES below ------------ --- -- gu mato m HD SUPPLY EffrAL OE FAC. IJATERBORO PYRAMID•• AR_I EONW_Ha ;_TAPS tLtrAi BOB BARKER WESTERN BRADY PLASTIC EX PACIFIC STAR MULTIFOLD 4,000/CS - 5 67.21 $ 31.00 $ 25.00 $ 25.92 $ 29.55 $ 23.73 $ 22.37 $ 30.16 _ _ _ __- $ 22.70 $ 20.23 $ 40.48 $ 37.19 TORK SCA 192127 Me $ 67.00 $ 46.09 $ 59.36 $ 71.84 $ 46.63 $ 38.95 $ 39.47 $ 64.30 $ 57.07 WYPALL L-40 5007 1 $ 75.00 $ 59.00 $ 61.27 S 69.98 $ 133.83 $ 5.60 $ 62.49 $ 52.00 $ 57.81 $ 72.57 $ 100.71 ENMOTION GP89460! $ 70_73 $ 72.2.- $ 150.14 $ 78.04 - $ 59.25 $ 59.79 $ 132.48 Enmotion Dispenser _ 5' , • ZA S 5: 1 • ! � $ 56.00 a '.11Pr $ 69.83 $ 52.84 . $ 2630 $ - -- 5988A al$ 55.00 I - L...._,..�.,.;. $ 114.47 $ 40.48 L-��-J, 5 31.50 $ - HARD ROLLS -REN6005 $ 56.00 $ 34.59 $ ..3• ,-fl $ 175.37 -!� T$ 189.59 B5142015 , 5 30 95 �._ _ PJ9400 t 1 _ 55.00 $ 91.00 ` 0� $ 29.32 SAN JAMAR T950T8K Iry $ 93.13 $ 60.95 $ 62.10 - - 5 55.60 $ 59.90 $ 56.80 2PLY TOILET PAPER SMALL 96/500 $ 52.82 $ 63.00 $ 25.00 $ 54.19 $ 46.77 • $ 45.93 $ 46.04 $ 56.32 . $ 31.50 $ 36.46 $ 53.95 $ 69.68 2PLY TOILET PAPER JUMBO 12/CS $ 36.51 $ 32.00 $ 55.00 5 32.15 $ 32.13 1. $ 32.47 $ 36.31 $ 48.48 $ 25.00 $ 22.63 $ 39.48 $ 64.74 PLASTIC DISPENSER FOR JUMBOS $ 31.01 $ 55.00 $ 19.95 $ 5.68 i $ 10.39 i $ 42.49 -- $ 16.50 $ 26.84 $ 40.03 $ 32.67 STAINLESS STEEL DISPENSER $ 55.00 $ 152.27 C $ 39.59 x=reaII s 37.00 $ 191.68 $ 139.00 _�t TRASH LINERS 24X33 $ 17.77 $ 31.00 $ 27.23 $ 40.15 $ 15.24 I .4 s 42.72 $ 36.03 $ 17.40 :• ` $ 23.50 $ 27.00 $ 23.76 _ 33X40 $ 16.30 $ 33.00 $ 20.68 $ 23.31 5 13.48 mitI _- Ia. $ 26.42 $ 31.58 $ 15.00 ' $ 17.00 $ 20.39 $ 18.97 30X36 Black $ 12.00 $ 36.00 $ 22.88 5 13.84' 'IBM. $ 20.83 $ 10.50 $ 10.75 $ 24.65 $ 23.15 -- 43X47 Black $ 14 81 S 35.00 $ 18.36 $ 30.88 $ 16.48 .c. 1 $ 31.34 $ 16.25 ` $ 23.00 $ 21.13 $ 21.10 MAXI -PADS GARDS 4" 250/PK $ 52.76 $ 88.00 .•. $ 43.50 $ 38.23 $ 39.99 a $ 51.20 $ 53.00 $ 24.89 $ 36.50 $ 36.00 $ 62.99 TAMPONS 500/PK $ 73.15 $ 91.00 $ 75.30 $ 74.52 $ 91.89 ilia $ 135.21 $ 83.95 $ 54.81 $ 66.75 $ 66.09 $ 98.99 WM PANTY LINERS Per 120 $ 6.27 :mm,.. _... . $ 42.95 $ 36.94 • $ 8.03 . . $ 12.00 $ 36.36 $ 15.99 ill WAX PAPER BAGS 500/PK $ 26.49 $ 20.35 $ 21.02 As $ 20.89 $ 28.70 $ 54.29 � $ 18.50 $ 16.38 $ 28.99 a_ _ HAND SANITIZER PUMP BOTTLE 12/802 1.•.'' $ 60.96 $ 55.26 irg11 $ 30.41 $ 23.40 $ 57.45 $ 53.89 $ 32.00 $ 51.24 $ 45.13 $ 70.02 VINYL GLOVES SMALL $ 21.96 $ 33.00 $ 27.00 $ 21.20 $ 22.73 $ 19.70 $ 24.90 $ 28.02 $ 35.99 $ 17.90 $ 17.25 $ 14.88 $ 29.99 $ 24.12 MEDIUM $ 21.96 $ 33.00 $ 27.00 $ 21.20 $ 22.73 $ 19.70 $ 24.90 $ 28.02 $ 35.99 $ 17.90 $ 17.25 $ 14.88 $ 29.99 $ 24.12 LARGE $ 27.69 $ 33.00 $ 27.00 $ 21.20 $ 22.73 $ 19.70 $ 24.90 $ 28.02 $ 35.99 $ 17.90 ,1,�.=,•: ,_._ $ 17.25 $ 14.88 $ 29.99 $ 24.12 X -LARGE $ 29.56 $ 33.00 $ 27.00 $ 21.20 $ 22.73 $ 19.70 $ 24.90 $ 28.02 $ 35.99 $ 17.90 1 $ 17.25 $ 14.88 $ 29.99 $ 24.12 BOWL CLEANER EASY PK 180/BOX $ 37.76 $ 64.88 ' $ 48.98 $ 92-86 $ 20.06 $ 52.16 Ilik :� '- P W " r .m �" S 33.35 $ 31.65 $ 54.07 5 58.12 ''g TERRY CLOTHS 25LB/BOX $ 48.99 $ 59.38 $ 68.78 $ 0.85 " $ 43.65 $ 46.18 $ 67.00 " BAR TOWELS DOZEN - $ 5.56 $ 6.31 - --1 $ 10.22 C _ -- $ 6.00 $ 3.99 $ 16.49 MICROFIBER TOWEL RED $ 12.93 J_-- _ ialli.Mii. $ 0.36 $ 0.51 $ 0.49 $ 10.18 $ 2.84 $ 0.48 $ 0.42 $ 5.99 BLUE $ 9.67 $ 0.36 $ 0.59 $ 0.49 $ 9.36 $ 1.12 $ 0.48 $ 0.42 $ 5.99 YELLOW $ 0.52 �, $ 0.36 $ 0.51 $ 0.49 $ 9.17 $ 0.52 $ 0.48 $ 0.42 $ 5.99 SPRAY BOTTLES 32 OZ $ 1.44 `- $ 0.49 $ 0.47 $ 0.69 $ 0.56 $ 1.36 _°' $ 0.50 $ 0.58 $ 5.30 TRIGGER SPRAY HEADS $ 1.27 $ 0.50 $ 0.65 $ 0.72 $ 13.36 $ 1.04 is , $ 0.35 $ 0.92 $ 2.25 WET MOP HEADS LARGE SUPER -LOOP $ 49.95 $ 52.44 $ 162.50 : $ 57.48 ' $ 79.52 $ 146.28 1 $ 90.95 $ 3.42 $ 154.63 , WET MOP HANDLE 60" FC $ 15.51 .. _$ 5.94 $ 24.63 $ 9.39 $ 16.83 $ 22.29 S 14.05 $ 10.73 BROOM HEAD CARLISLE 3685314 $ 20.10 $ 8.69 ; —� $ 8.04 PUSH BROOM HEAD 24" $ 11.77 1 5 8.22" $ 27.82 $ 10.99 $ 11.43 $ 13.64 $ 25.99 BROOM HANDLE 60" FG $ 7.59 $ 5.79 i S 17.07 $ 7.74 ail� ' . r ' •$4.08 $ 12.33 1_ DUST MOP HEAD 36" $ 6.40 _j 5 4.10 $ 24.85 [-�I __ $ 5.07 $ 24.50 $ 6.48 $ 31.69 DUST MOP FRAME 36" 5 2.15 $ 1.94 $ 4.84 $ 6.02 ' >_? $ 5.00 $ 2.51 $ 8.66 DUST MOP HANDLE FG 12.42 $ 10.05 $ 31.76 $ 7.98 � S 30.43 $ 7.74 $ 14.50 $ 6.66 $ 26.10 Hygen Pad Cover FRM. 8" $ -;, $ 16.13 �. _� I _ �, � '.� _ �; $ 11.25 $ 6.25 $ 22.20 {� Hygen Pad Holder : I[ S 36.65 $ 28.84 1 •, - .•• .- • $ 20.25 Mitliiiiiiii $ 25.00 $ 23.52 Hygen Pad Handle - $ 9.24 $ 37.50 - , $ 31.07 $ 11.07 •_--. - a� $ 8.15 $ 17.45 $ 45.60 PLASTIC DUST PAN 12" $ 4.01 5 1.85 $ 2.11 $ 1.83 .. $ 2.50 $ 5.65 �� 5 3.00 $ 2.38 $ 40.26 am 8" COUNTER BRUSH $ 9.64 J� I $ 5.82 $ 7.95 $ 3.79 i 'u,� $ 5.14 $ 34.59 1�9 $ 4.50 $ 3.57 $ 9.99 8.5" UTILITY BRUSH $ 4.45 $ 5.68',. • '' $ 7.48 $ 4.40 S 3.25 D $ 9.53 n _ J� FEATHER DUSTER 30-42" EXT _ $ 5.02 $ 22.73 $ 5.01 $ 7.90 $ 6.73 $ 6.35 $ 4.44 $ 9.25 MOP BUCKET 35 QT W/WRINGER $ 56.12 $ 44.67 $ 97.03 .-- $ 69.98 $ 85.23 $ 57.78 '. $ 88.50 $ 69.00 $ 157.88 HAIR/BODY SOAP HAB2LT DEB -� :- $ 10.50 $ 10.50 _ $ 93.95 $ 8.80 $ 36.66 $ 66.40 $ 25.11 _ GOJO 5261-02 -- ;! 5 19.48 $ 16.94 $ 58.82 $ 58.46 $ 23.97 $ 16.85 $ 16.82 $ 33.66 $ 36.39 GOJO FMX-20 GRAY COLLAR DIP. $ 9.29 Sr .� $ 36.50 MEM _ $ 13.64 $ 14.38 $ 0.01 $ - $ 18.52 $ 24.02 DISINFECTANT 2 LT 4/CS a i$ 125.00 $ 37.32 $ 48.50 . - $ 36.25 $ 35.88 $ 244.82 FU B' CLEANE' NEUT' L 2 LT4/CS j $ 125.00 $ 24.64 $ 32.05 - (� $ 22.00 $ 21.55 $ 282.52 1� FLOOR DEGREASER 2 LT 4/CS � $ 125.0066.72 $ $ 86.82 ��-� � � 5 61.0058.36 $ $ 290.321 Grill Bricks PADGB12 , $ 31.68 $ 36.00 5 20.99 $ 30.14 S 29.58 : $ 17.50 $ 17.45 CARPET ENCAPSULANT $ 23.5: 'i. $ 47.11 �II0 . $ 34.24 $ 12.45 $ 16.20 N.D. SPOT REMOVER SPRAY 12/CS ' $ 29.28 $ 46.53 $ 121.90 5 26.05 $ 26.28 G:RPET EXTRACTION GALLON i LIMIIIMIN $ 9.23 $ 10.73 : j $ 23.37 I $ 8.10 $ 8.43 $ 58.21 ) VERSAMATIC VACUUM _-• $ 728.78 $ 838.41 - 4 ' $ 645.00 $ 550.92 1� VERSAMATIC VACUUM BAGS 10/PK $ 7.76 $ 7.61 ila _,-- 5 27.00 - ' $ 13.50 $ 12.75 1 _ FLOOR FINISH HIGH SOLIDS GALLON $ 19.80 $ 16.40 $ 23.09 ; I- $ 15.25 $ 14.62 FLOOR STRIPPER GALLON $ 10.50 S 13.73 $ 17.17 ! C . $ 13.52 �9 $ 12.75 $ 12.07 NEUTRAL RINSE - $ 44.15 5 25.40 $ 34.11 ;. $ 6.74 >� $ 30.00 $ 23.57 RECOAT PREP QTS S 35 40 $ 45.64 _ S 13.11 $ 33.00 $ 30.97 1 BURNISHING SPRAY BUFF QTS 5 30 12 $ 42.14 a $ 5.39 $ 84.60 $ 27.00 $ 30.55 BASEBOARD STRIPPER SPRAY 20O212/CS $ 160.39 ' r 1 S 37.44 $ 57.00 �I $ 39.45 °.. $ 116.07 - . $ 38.00 $ 45.12 -- 17" PADS 5/BOX RED - $ 13.99 . . $ 9.70 $ 11.76 $ 9.59 � $ 19.44 $ 15.60 $ 9.10 $ 9.36 GREEN $ 13.95 9.70 $ $ 11.76 $ 9.59 sue i $ 19.44 $ 489.98 I _ S 9.10 $ 9.38 __� BLACK $ 30.07 $ 9.70 $ 11.76 .__ _ $ 939 my` '.a $ 19.44 $ 17.46 $ 9.10 $ 12.17 - 20" /BO HOGHAIR _ $ 12.95 $ 15.68 '�; $ 12.99 - $ 21.55 } $ 11.85 $ 13.16 �� FINISH MOP HEADS 18" FLAT _ $ 11.69 C S 12.85 $ 8.26 k -. $ 25.05 $ 2.24 _ 1 $ 12.50 $ 3.27 r-'-t-IIIII STRING $ 8.39 " 5 3.15 ` $ 10.50 al s 8.66 $ 16.86 Me $ 14.00 $ 3.34 BLUE FACE MASKS 104 50/box - $ 9.70 - $ 28.76 $ 2.99 S 2.36 $ 11.36 ,, $ 5.85 $ 2.68 SLEEVES _-_ $ 115.91 ' $ 25.11 _ $ 31.25 $ 33.71 _ .-..., ._, .._��.: - Bouffant C 1,000/BOX $ 27.99 $ 31.48 $ 35.76 . $ 55.70 $ 90.09 - fl $ 24.50 $ 25.24 ' SHOE COVERS WATER RESIST. 50PR/BOX $ 50.66 S 10 74 $ 24.05 EISIM 5 8.15 $ 5.67 EYE GOGGLES - $ 1.23 1 $ 05 $ 2.18 W - $ 1.83 $ 6.45 S 1.50 $ 1.26 __I GREEN TRASH LINERS 24X33 500/BOXY $ 73.86 $ 67.34 $ 22.25 S 219.40 __ __ 49 80 _ RED TRASH LINERS 24X33 1,000/BOX ale r$ 45.00 I $ 48.75 $ 48.07 $ 69.34 '' 1 $ 119.59 �- PIG SOCKS 3 FOOT LENGThS 5 1.49 $ 56.82 ._ S 4.15 -I II I S 2.09 a ENZYME DIGESTER/DEODOR. GALLON $ 12.46 :F. . $ 11.39 $ 14.45 �; S 9 57 S 12.761_ S 10 65 $ 12.76 SCRUBBING PADS 20/BOX S 4.20 $ 4.77 11liMillS 13 99 C $ 13.82 $ •1 I'. $ 4.19 OPAQUE SHOWER CURTAINS 42X74 � S 12.90 $ 18.75 aI _11.06 ` - SHOWER RODS 62" ADJUST. �L� $ 6.10 $ 11.03 NNW - STAINLESS CLEANER SPRAY 12/CASE $ 22.21 1 $ 43.56 $ 79.09 $ 42.25 -. $ 68.14 $ 39.10 -, $ 40.50 5 47.64 $ 79.79 GLASS CLEANER SPRAY 12/CASE $ 32.28 1 $ 30.24 $ 29.30 "'-` -1 $ 31.35 ' $ 54.77 $ 33.20 - $ 30.50 $ 28.20 $ 51.55 - TRASH CANS 28QT $ 6.65 $ 7.55 $ 5.89 $ 4.61 $ 8.85 C� $ 5.75 $ 4.99 23GL SLIM JIM $ 53.49 . ' $ 37.37 $ 53.06 $ 40.99 $ 27.84 $ 49.74 S 36.05 $ 27.42 $ 59.51 20GL BRUTE $ 31.47 1 �� $ 24.35 $ 33.00 $ 30.99 ,. $ 37.45 $ 42.92 .... $ 23.50 $ 18.22 $ 49.99 32GL BRUTE $ 42.12 $ 28.67 $ 32.45 $ 39.98 5 42.90 $ 45.22 - $ 27.65 $ 21.26 $ 49.99 - 4461 BRUTE $ 61.95 $ 41.59 $ 52.38 $ 47.98 $ 49.88 $ 60.96 1. $ 40.15 $ 30.80 $ 74.99 55GLBRUTE $ 89.35 _! ' $ 62.67 $ 82.95 $ 69.98 $ 63.70 $ 101.14 $ 60.45 $ 38.04 $ 99.99 I DISHWASHER SOAP $ 16.15aillerkiia S 26.69 $ 18.69 $ 30.18 $ 50.83 5 22.00 $ 24.16 $ 66.40 JOHNNY MOP $ 2.604 5 0.55 $ 3.38 - ___ $ 0.89 .. _- $ 0.90 $ 1.47 S 0.65 $ 0.66 : , 4 MAGIC ERASER - $ 54.02 j . $ 24.80 $ 59.66 :�'k ';. 1 $ 32.70 $ 24.63 -- $ 10.50 $ 2.35 $ 50.36 CITRUS DEGREASER QUARTS 12/CASE C 32.64 $S $ 46.09 16.94 $ 71.46 -�-�� $ 30.45 $ 43.80 _ BLEACH GALLONS 6/CASE $ 31.80 . $ 25.08 $ 12.38 II 5 27.05 $ 38.92agyp $ 19.50 $ _ t KITCHEN CLEANSER 2402 9/CASE - i - $ 36.54 $ 40.50 �� $ 5.39 $ 19.77 $ 29.33 33.58 $ 33.58 $ 52.28 iiiill .. - ' PLASTIC SANITARY STANDARD 22" FLOOR SQ $ 20.38 $ 8.05 $ 13.05 �_„ 5 24.15 ' - $ 16.34 $ 29.49 - • ___4_,..,_.:,,;_ $ 21.95 $ 10.49 $ 29.99 RUBBER DOOR STOPS _ large $ 3.97 [ $ 4.94 $ 4.66 5 7.17 $ 4.89 I $ 1.47 $ 9.90 . Small $ 7.03 $ 0.84 $ 3.41 . , v .- _ .- $ 4.43 $ 4.89 1.09 10" DECK BRUSH $ 9.98 $ 8.35 $ 9.47 ai $ 6.99 ail S 4.02 $ 20.741 -Mkt $ 5.15 $ 4.82 7" GROUT BRUSH• $ 6.44 $ 3.97 $ 1.79 $ 2.03 $ 1.46 - . ;B,, $ 1.85 $ 0.86 LONG HANDLE SCRUB BRUSH $ 80.72 $ 5.88 $ 7.13 � $ 3.99 -.:... ..., $ 5.79 $ 3.89 IL: a $ 3.35 $ 5.64 SIMPLE GREEN GALLON $ 11.50 5 11.44 $ 11.89 M .• 5 14.18 $ 10.57 $ 13.50 $ 15.77 14" MONSOON REPLACEMENT SLEEVE .19 $ 8.00 $ 7.90 -li a $ 17.19 Sii $ 15.54 14" MONSOON T -BAR I $ 13.00 $ 12.81+ s $ 25.19` $ 20.13 URINAL BLOCKS $ 1.51 - $ 1.36 $ 7.61 0-00 1 Ill$ 0.90 $ 0.94 $ 0.55 $ 0.52 URINAL SCREENS 5 1.13 } $ 0.80 $ 5.28 $ 0.92 III $ 1.64 $ 14.39 - S 2.65 .$ 0.73 __�I .1 INDUSTRIAL FLOOR DEGREASER 5 -GAL S 81.12 $ 53.77 $ 67.89 II, $ 101.33 $ 50.35 $ 52.26 VIREX II J -FILL 1.5 Lt $ 22.32 $ 35.34 L r Ill $ 65.34 - - $ 21.50 $ 28.95 2.25 Lt I a' $ 30.08 $ 23.90 ;� $ 63.13 . $ 29.00 $ 86.15 - I� _ STRIDE CITRUS CLEAN 1 -FILL 5 94.57 $ 53.91 ft .a W $ 181.54 • $ 91.20 $ 222.00 GUM REMOVER $ 16.22 $ 3.65 $ 6.17 1 _AMr$ 4.77 $ 16.31 $ 4.15 $ 5.00 Wet floor signs $ 11.51 $ 5.72 $ 5.77 I $ 6.98 $ 7.77 $ 10.79 $ 7.50 $ 10.69 YELLOW CAUTION TAPE $ 7.78 $ 8.15 $ 16.60 $ 6.95 a $ 13.44 $ 9.98 ' ` .: $ 13.75 $ 10.89 BLUE PAINTER TAPE 1 1/2 _ $ 9.98 $ 4.10 $ 9.95 - $ 6.39 $ 5.14 $ 3.79 R__ 'm BATTERIES AAA $ 0.80 L_= $ 0.17 $ 15.68 $ 0.31 I' $ 9.22 $ 0.42 $ 0.50 $ 9.03 AA $ 0.71 5 0.20 $ 15.68 . ,,:;,_.. $ 0.31 riiiiiiiii. $ 9.22 $ 0.50 $ 0.53 $ 9.03 C $ 1.25 5 0.65 $ 18.47 � $ 0.67 � 5 8.21 $ 0.91 - $ 1.08 $ 10.92 D $ 1.44 $ 0.93 $ 19.64 $ 0.93 ', $ 9.71 $ 1.25 '� - $ 1.40 $ 13.07 9 VOLT $ 2.78 r $ 0.90 $ 23.73 $ 1.22 $ 17.57 $ 2.20 $ 2.23 $ 18.70 ry' - ---••will rici is:•••untllJuly31,2�2-•nlyf•urm•nth••fa•neyear•i•.Theyre•uireawrittenres••nse•navy•r••uctsawar•••. --- ss . ra mid - onl • u • Pilled for one item • lastic dust • ans. Their • rice was two cents less. Due to the low volume • urchase for this item th were not awarded • . r "Bid Considerations " line 8 - • urchasin: efficienc . DATE OF BID: FEBRUARY 29, 2024 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: FACILITIES BID NO: B2400054 PRESENT DATE: MARCH 4, 2024 APPROVAL DATE: MARCH 18, 2024 VENDOR UNIPAK CORP. P.O. BOX 332 WEST LONG BRANCH, NJ 07764 MALOR & COMPANY, INC. 3 COLUMBUS CIRCLE, 15TH FLOOR NEW YORK, NY 10019 INTERBORO PACKAGING CORP. 114 BRACKEN ROAD MONTGOMERY, NY 12549 CENTRALPOLY BAG CORP. 2500 BEALE PLACE LINDEN, NJ 07036 ARG RELIABLE INC. 15 SOREN STREET STATEN ISLAND, NY 10314 HD SUPPLY FACILITIES MAINTENANCE, LTD 1953 GUN CLUB ROAD AURORA, CO 80019 STAPLES CONTRACT & COMMERCIAL LLC 500 STAPLES DRIVE FARMINGHAM, MA 01702 PLASTIC EXPRESS INC. 667 LEHIGH AVENUE UNION, NJ 07083 WELD COUNTY PURCHASING 1301 N. 17th Avenue, Greeley, CO 80631 reverett@weld.00v cgeisert(B weld.gov ttaylor@weld.gov Phone: 970-400-4222, 4223 or 4454 QUILL LLC 300 TRI STATE INTERNATIONAL DR. SUITE 300 LINCOLNSHIRE, IL 60069 BOB BARKER COMPANY 7925 PURFOY ROAD FUQUAY-VARINA, NC 27526 PYRAMID SCHOOL PRODUCTS 6510 NORTH 54TH STREET TAMPA, FL 33610 CITY WIDE FACILITY SOLUTIONS 48 INVERNESS CT. E, SUITE 280 ENGLEWOOD, CO 80112 IMPERIAL DADE DBA WESTERN PAPER DISTRIBUTORS 11551 E. 45TH AVENUE, SUITE A DENVER, CO 80239 EON ENTERPRISES INC DBA EON OFFICE 60 TEJON STREET DENVER, CO 80223 BRADY IFS 495 E. 62N° AVENUE, #200 DENVER CO 80213 PACIFIC STAR CORPORATION 4350 SOUTH WAYSIDE DRIVE #106 HOUSTON, TX 77087 2024-0526 THE FACILITIES DEPARTMENT IS REVIEWING THE BIDS. teloozco Hello