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Home My WebLink About20251093.tiffr 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 April 28, 2025 To: Board of County Commissioners From: Patrick O'Neill 5 Subject: Custodial Supplies; B24-00060 - 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 me at extension 2023. Sincerely, Patrick O'Neill Director 5/el 3(cAporzi aun---in3 Z CONSUMABLES BID TABULATION FORZQ25 i No Bid —Awarded Not responsive **See NOTES below MULTIFOLD 4,000/CS TORK SCA 192127 WYPALL L-40 5007 Enmotion Dispenser Enmotion Dispenser HARD ROLLS SAN JAMAR T950TBK/ TORK 2PLY TOILET PAPER SMALL 96/500 2PLY TOILET PAPER JUMBO 12/CS PLASTIC DISPENSER FOR JUMBOS TRASH LINERS MAXI -PADS GARDS 4" 250/PK TAMPONS 500/PK WAX PAPER BAGS 500/PK HAND SANITIZER PUMP BOTTLE 12/8OZ VINYL GLOVES BAR TOWELS DOZEN MICROFIBER TOWEL SPRAY BOTTLES 32 OZ TRIGGER SPRAY HEADS WET MOP HEADS LARGE SUPER -LOOP WET MOP HANDLE 60" FG BROOM HEAD CARLISLE 3685314 PUSH BROOM HEAD 24" BROOM HANDLE 60" FG DUST MOP HEAD DUST MOP FRAME DUST MOP HANDLE FG Hygen Pad Cover FRM. 8" Hygen Pad Holder Hygen Pad Handle PLASTIC DUST PAN 12" 8" COUNTER BRUSH 8.5" UTILITY BRUSH FEATHER DUSTER 30-42" EXT MOP BUCKET 35 QT W/WRINGER paper towels 24X33 33X40 30X36 Black 43X47 Black SMALL MEDIUM LARGE X -LARGE RED BLUE YELLOW 36" 36" 59462A 5988A REN6005 BSL42015 P19400 AGNI CQNCQR ALLIANC CENTROL D HEALTH HEREMA E AMAZON BRADY POLY CARE EON GLOVES RO INTERBO McKESSON MID STATES PYRAMID CO BUILDERS VERITIV WESTERN $ 29.71 $ 29.70 $ 20.23 $ 26.22 $19.97 $ 42.24 $ 21.00 $ 67.97 $ 25.18 $ 18.24 $ 62.76 $ 38.95 $ 60.12 $ 40.22 $ 86.84 $ 74.40 $ 57.70 $ 67.56 $ 53.55 $ 63.83 $ 46.65 $145.50 $ 86.90 $ 63.26 $ 73.50 $ 81.36 $ 78.92 $ 64.10 $ 84.75 $ 81.40 N/C $ 66.14 $ 78.27 $ 67.47 n/c $ 73.70 N/C $ 63.89 n/c $ 301.49 $ 36.97 $ 24.45 $ 36.97 $ 29.42 $ 45.74 $ 47.71 $ 62.08 $ 43.26 $ 59.16 $ 63.80 $ 32.88 $ 56.00 $ 30.23 $ 26.37 $ 81.93 $ 36.25 $ 53.55 $ 43.24 $ 31.11 $ 43.94 $ 44.00 $ 22.89 $ 28.97 $ 58.84 $ 30.00 $ 39.13 $ 27.25 $ 21.07 $ 26.26 $ 36.30 $ 18.84 $ 23.41 $ 31.92 $ 35.96 $ 15.20 $ 39.60 $ 30.50 $ 17.47 $ 15.20 $ 14.48 $ 48.73 $ 26.42 $ 37.07 $ 26.54 $ 22.10 $ 34.10 $ 36.41 $ 12.97 $ 13.24 $ 42.05 $ 21.00 $ 24.71 $ 20.38 $ 16.62 $ 28.60 $ 19.49 $ 13.44 $ 10.25 $ 13.84 $ 30.02 $ 17.16 $ 13.63 $ 33.00 $ 16.78 $ 14.34 $ 15.94 $ 46.49 $ 22.30 $ 21.71 $ 15.05 $ 56.10 $ 37.44 $ 81.00 $ 22.95 $3.49* $ 40.95 $ 52.98 $ 40.25 $ 84.70 $ 64.68 $ 79.00 $ 89.91 $ 73.08 $ 89.91 $ 78.18 $ 60.93 $ 77.77 $ 57.92 $ 26.40 $ 16.73 $ 149.70 $ 20.25 $ 24.71 $ 18.21 $ 38.64 $ 50.60 $ 51.83 $ 44.55 $ 39.48 $ 48.40 $ 58.73 $ 44.60 $ 25.90 $ 36.04 $ 22.82 $ 15.80 $ 25.90 $ 36.04 $ 22.82 $ 15.80 $ 25.90 $ 36.04 $ 22.82 $ 15.80 $ 25.90 $ 36.04 $ 22.82 $ 15.80 $ 45.66 $ 15.70 $ 20.14 $ 22.50 $ 19.20 $ 2.76 $ 45.66 $ 15.70 $ 20.14 $ 22.50 $ 19.20 $ 2.76 $ 45.66 $ 15.70 $ 20.14 $ 22.50 $ 19.20 $ 4.12 $ 45.66 $ 15.70 $ 20.14 $ 22.50 $ 19.20 $ 2.76 $ 7.44 $ 3.80 $ 139.78 $ 5.72 $ 1.08 $ 0.35 $ 51.73 $ 0.41 $ 8.23 $ 0.63 $ 0.36 $ 0.41 $ 9.26 $ 0.58 $ 0.36 $ 0.41 $ 9.26 $ 0.63 $ 0.36 $ 1.03 $ 0.35 $ 1.03 $ 0.35 $ 16.24 $ 1.95 $ 0.66 $ 50.35 $ 0.58 $ 4.11 $ 0.65 $ 2.95 $ 0.93 $ 0.64 $ 2.27 $ 0.65 $ 3.42 $ 13.40 $ 55.08 $ 11.32 $ 6.11 $ 27.71 $ 7.23 $ 20.92 $ 9.49 $ 21.62 $ 114.19 $ 14.41 $ 8.02 $ 14.30 $ 13.06 $ 39.51 $9.39** $ 13.38 $ 32.76 $ 13.49 $ 41.80 $ 4.65 $ 5.49 $ 4.11 $ 6.88 $ 6.40 $ 21.70 $ 4.99 $ 10.19 $ 23.62 $ 9.24 $ 6.88 $ 3.18 $ 41.95 $ 3.99 $ 9.26 $ 3.40 $ 29.65 $ 6.70 $ 23.99 $ 13.99 $ 13.83 $ 8.40 $ 11.28 $ 33.88 $ 13.25 $ 11.31 $ 17.71 $ 6.81 $ 9.76 $ 6.01 $ 1.87 $ 28.53 $ 2.43 $ 8.23 $ 2.50 $ 7.45 $ 3.84 $ 3.55 $ 3.24 $ 3.65 $ 3.49 $ 10.29 $ 4.35 $ 5.92 $ 3.50 $ 3.89 $ 3.15 $ 9.99 $ 4.44 $ 4.73 $ 9.26 $ 4.65 $ 11.84 $ 118.60 $ 55.89 $ 76.21 $ 61.48 $ 77.69 $ 69.30 $ 69.84 HAIR/BODY SOAP HAB2LT DEB GO10 5261-02 GOJO FMX-2O GRAY COLLAR DISP. DISINFECTANT 2 LT 4/CS SPARTAN GLASS CLEANER FLOOR CLEANER NEUTRAL 2 LT 4/CS Grill Bricks CARPET ENCAPSULANT H.D. SPOT REMOVER SPRAY 12/CS CARPET EXTRACTION GALLON VERSAMATIC VACUUM VERSAMATIC VACUUM BAGS 1O/PK FLOOR FINISH HIGH SOLIDS GALLON FLOOR STRIPPER GALLON NEUTRAL RINSE RECOAT PREP QTS BURNISHING SPRAY BUFF QTS BASEBOARD STRIPPER SPRAY 20OZ 12/CS 17" PADS 5/BOX 2O" PADS 5/BOX FINISH MOP HEADS BLUE FACE MASKS SLEEVES Bouffant Cap SHOE COVERS WATER RESIST. 50PR/BOX EYE GOGGLES GREEN TRASH LINERS 24X33 500/BOX RED TRASH LINERS 24X33 1,000/BOX PIG SOCKS 3 FOOT LENGTHS ENZYME DIGESTER/DEODOR. GALLON ODOBANS DISENFECTANT / DEODORIZER SCRUBBING PADS 20/BOX OPAQUE SHOWER CURTAINS 42X74 SHOWER RODS 62" ADJUST. STAINLESS CLEANER SPRAY 12/CASE GLASS CLEANER SPRAY 12/CASE TRASH CANS DISHWASHER SOAP DISH SOAP /PER CASE JOHNNY MOP MAGIC ERASER CITRUS DEGREASER QUARTS 12/CASE BLEACH GALLONS 6/CASE KITCHEN CLEANSER 24OZ 9/CASE PLASTIC SANITARY STANDARD 22" FLOOR SQUEEGEE RUBBER DOOR STOPS 1O" DECK BRUSH 7" GROUT BRUSH LONG HANDLE SCRUB BRUSH 1,000/BOX PADGBI2 RED GREEN W.POL BLACK HOGHAIR C 18" FLAT STRING 5O/box 28QT 23GL SLIM JIM 2OGL BRUTE 32GL BRUTE 44GL BRUTE 55GL BRUTE Large $ 79.94 - _ $ 45.47 $ 105.52 $ 36.27 $ 71.27 $ 33.94 $ 51.49 $ 55.52 $ 35.70 $ 84.62 $ 56.10 $ 47.05 N/C $ 16.04 N/C $130.42 $ 35.88 $ 44.39 $ 34.17 $169.67 $ 47.70 $ 56.54 $ 48.16 $ 79.85 $ 21.55 $ 28.78 $ 20.64 $ 37.79 $ 18.25 $ 22.65 $ 14.85 $ 224.67 $ 12.35 $ 44.65 $ 63.05 $ 25.99 $ 4.91 $ 8.23 $ 23.84 $ 17.01 $ 8.04 $ 13.48 $ 18.02 $ 7.43 $ 573.79 $131.83 $ 564.26 $ 18.50 $ 16.47 $ 11.60 $ 29.01 $ 14.62 $ 38.36 $ 61.94 $ 20.18 $ 11.51 $ 47.37 $ 69.40 $ 11.27 $ 71.58 $ 25.40 $ 22.57 $ 89.00 $ 29.66 $102.41 $ 28.80 $ 46.34 $ 24.36 $ 89.95 $ 40.42 $ 44.69 $ 37.42 $ 159.64 $ 34.06 $ 9.22 $ 11.49 $ 10.99 $ 20.59 $ 7.88 $ 9.22 $ 10.99 $ 15.44 $ 7.88 $ 11.15 _ $ 15.61 $ 10.99 $ 7,88 $ 9.22 $ 10.99 $ 19.56 $ 7.88 $ 11.90 $ 21.07 $ 13.15 $ 10.25 $ 3.44 $ 19.23 $ 3.99 $ 11.79 $ 3.13 $ 19.23 $ 4.99 $ 11.15 $ 4.50 $ 11.00 $ 48.38 $ 2.27 $ 2.34 $ 3.86 $ 2.34 $ 9.26 $ 4.10 $ 47.50 $ 56.54 $ 24.70 $ 8.01 $ 94.75 $ 25.93 $ 22.10 $ 7.84 $ 19.83 $ 19.71 $ 72.09 $ 24.10 $ 2.05 $ 1.29 ` $ 1.29 $ 1.80 $ 4.11 $ 67.34 $ 41.09 $ 41.00 $ 69.34 $ 39.58 $ 81.75 $ 13.58 $ 25.31 $ 47.37 $ 63.18 $ 9.75 $ 85.15 $ 32.46 $7.20**** $ 42.22 $ 47.37 $ 13.17 $ 4.15 $ 37.90 $ 16.99 $ 8.23 $ 3.60 $ 25.63 $ 80.01 $ 39.25 $ 11.70 $ 20.59 $ 35.58 $ 64.97 $ 28.20 $ 47.52 $ 34.98 $ 12.35 $ 27.50 $ 8.07 $ 6.22 $ 5.13 $ 52.81 $ 5.94 $ 7.20 $ 8.27 $ 5.73 $ 31.92 $ 66.00 $ 36.41 $ 32.34 $ 98.57 $ 39.98 $ 63.85 $ 63.18 $ 32.75 $ 49.94 $ 34.10 $ 30.53 $ 69.31 $ 30.98 $ 34.96 $ 21.02 $ 62.81 $ 33.00 $ 25.29 ???? $ 39.98 $ 47.99 $ 44.52 $ 25.27 $135.00 $ 96.80 $ 34.21 $ 51.99 $ 87.99 $ 67.20 $ 44.76 $153.69 $103.40 $ 74.21 $ 65.80 ???? $ 79.99 $ 116.39 $ 106.31 $ 165.74 $ 65.14 $ 34.42 $ 21.62 $ 85.12 $ 64.79 $ 3.84 $0.52 $ 25.71 $ 25.37 $ 1.20 $ 0.65 $ 1.10 $ 0.83 $ 4.11 $ 0.70 $ 39.41 $ 9.93 $6.30 $ 10.32. $ 13.38 $ 28.92 $ 64.34 $ 37.87 $ 11.49 $ 71.06 $ 25.95 $ 50.40 $ 18.80 $ 50.35 $ 28.83 $ 18.41 $ 52.01 $ 25.92 $18.00 $ 37.98 $ 19.56 $ 25.86 $ 19.08 $ 10.72 $ 17.19 $ 8.04 $ 19.56 $ 17.89 $ 6.31 $ 1.47 _ $ 5.70 $ 2.05 $ 19.43 $ 4.82 $ 7.20 $ 4.81 $ 3.84 $ 0.91 $ 4.76 $ 0.89 $ 1.35 $ 54.81 $ 5.97 $ $ 6.42 $ 76.21 $ 3.15 SIMPLE GREEN GALLON 14" MONSOON REPLACEMENT SLEEVE 14" MONSOON T -BAR URINAL SCREENS INDUSTRIAL FLOOR DEGREASER 5 -GAL VIRFX II J -FILL STRIDE CITRUS CLEAN J -FILL GUM REMOVER Wet floor signs YELLOW CAUTION TAPE BLUE PAINTER TAPE 11/2" BATTERIES 1.5 Lt 2.25 Lt AAA AA C D 9 VOLT $161.92 - $ 10.44 -- . $ 8.65 $ 13.38 $ 19.53 $ 34.20 $ 55.41 $ 20.79 $ 0.62 $ 29.94 $ 13.98 $ 18.53 $ 121.28 $ 13.75 $ 97.96 $ 45.05 $ 65.91 $ 69.00 $ 69.00 $ 176.12 $ 14.41 $ 44.12 $ 53.61 $ 49.98 $ 93.20 , $ 76.94 $ 71.50 $ 66.92 $182.00 $ 26.82 $ 10.02 $ 9.25 $ 93.20 $ 191.78 $ 74.73 $ 20.93 $ 17.93 $ 9.45 $ 7.02 $ 20.23 $ 7.73 $ 58.09 $ 54.45 $ 146.80 $ 163.00 $ 43.87 $ 7.42 $ 93.45 $ 14.78 $ 6.51 $ 13.05 $ 87.64 $ 94.55 $108.72 $131.28 $161.33 $ $ $ $ $ $ 36.98 5.70 6.98 5.69 6.96 6.96 $ 7.56 $ 10.68 $ 13.68 $ 200.48 $ 77.24 $ 15.44 $ 4.80 $ 13.88 $ 17.50 $ 65.91 $ 66.94 $ 123.59 $ 21.02 $ 20.21 $ 52.83 $ 8.50 $ 52.86 $ 8.50 $ 60.78 $ 10.25 $ 74.88 $ 14.06 $ 109.24 $ 17.58 $ 17.82 $ 85.48 $ 20.98 $ 39.33 ** Pyramid - wood block must be plastic block) ***Co Builders - not to specs, must be Versamatic vac ****Mckesson 14oz aresol can (must be gallons) *****Mckesson - bid on wrong item ****** Mckesson - per pkg of 6 versus case of 24 (higher cost per unit) ******* Mckesson - per liquid gallon (needs to be quarts - Soft scrub consistancy) ******** Co Builders price is per each ( higher cost per unit) WELD COUNTY PURCHASING 1301 N. 17th Avenue, Greeley, CO 80631 reve rettawe l d . o ov cgeisertc[�weld.gov ttayloraweld.gov Phone: 970-400-4222, 4223 or 4454 DATE OF BID: APRIL 17, 2025 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: FACILITIES BID NO: B2500060 PRESENT DATE: APRIL 23, 2025 APPROVAL DATE: MAY 7, 2025 VENDOR The CoBuilders LLC 5528 Dunn Hill Drive Fort Worth, Texas 76137 Interboro Packaging 114 Bracken Road Montgomery, NY 12549 Mid -States Services, Inc. 580 N. Beach Street Fort Worth, TX 76111 Hemera Gloves LLC 1330 Tropic Park Drive Sanford, FL 32773 Central Poly -Bag Corp. 2400 Bedle Place Linden, NJ 07036 Alliance Veteran Business Group 1714 Blissful Drive Kissimmee, FL 34744 Concordance Healthcare Solutions 85 Shaffer Park Drive Tiffin, OH 44883 Veritiv Operating Company 3900 Lima Street Denver, CO 80239 2025-1093 4/13 BC 002:1 PAGE 2 DATE OF BID: APRIL 17, 2025 REQUEST FOR: CUSTODIAL SUPPLIES BID NO: B2500060 VENDOR Agni Enterprises, LLC d/b/a Head to Heels Safety Supply 7950 NW 155th Street, Suite 103 Miami Lakes, FL 33016 Amazon Business 410 Terry Avenue N Seattle, WA 98109 80216 McKesson Medical Surgical Government Solutions 9954 Mayland Drive, Suite 5176 Henrico, VA 23233-1464 Purvis Industries (No bid) 13100 E. Albrook Drive, Unit 100 Denver, CO 80239 Pyramid School Products 6510 N.54. Street Tampa, FL 33610 SPRUSE Home Inc. (Non -responsive) 1727 Pease Avenue Sumner, WA 98321 Unipak Corp. (Non -responsive) P.O. Box 332 West Long Branch, NJ 07764 Shamrock Foods of Colorado (Non -responsive) 22000 E. 38. Avenue Aurora, CO 80011 Brady Industries of Colorado LLC Brady Plus Co. 7055S. Lindell Road Las Vegas, NV 89118 Eon Enterprises, Inc. d/b/a Eon Workplace 60 Tejon Street Denver, CO 80223 PAGE 3 DATE OF BID: APRIL 17, 2025 REQUEST FOR: CUSTODIAL SUPPLIES BID NO: B2500060 VENDOR Pacific Star Corporation (Late bid) 4360 South Wayside Driver #106 Houston, TX 77087 Western Paper Distributors d/b/a Imperial Dade 11551 E. 45th Avenue, Suite A Denver, CO 80217 THE FACILITIES DEPARTMENT IS REVIEWING THE BIDS. Hello