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Home My WebLink About20230817.tiffFACILITIES 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 March 24, 2023 To: Board of County Commissioners From: Toby Taylor Subject: Custodial Supplies; B2300076 - 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, Toby Taylor Director be -1/65 zo7cfl BeiGULd5 Custodial Supplies Bid Tabulation - 2023 No Bid Awarded Non Spec Tie Bid AGNI FORDION PKG CENTRAL MALOR & CO HD SUPPLY HD NOTES INTERBORO PYRAMID PYRA NOTES MY OFFICE ETC STAPLES UNIPAK BOB BARKER WESTERN MULTIFOLD 4,000/CS $ 80.91 1 S 27.80 $ 41.00 $ 22.28 30 Day Price MIN. Order $ 30.16 TORK SCA 192127 $ 101.74 I[ $ 189.00 $ 41.47 Guarantee I Required 1 S 39.83 WYPALL L-40 5007 $ 115.56 $ 67.00 $ 57.08 I $ 62.49 r� 49.81 ENMOTION GP89460 $ 151.77 S $ 78.35 I $ 57.07 PACIFIC BLUE GP26100 $ 119.90 � lI $ 41.63 800' Rolls I I I $ 39.61 - $ 38.03 SAN JAMART950TBK $ 115.68 :1.00 $ 34.45 RENOWN I IDg $ 60.99 S 50.38 $ 31.23 $ 50.00 Jf 2PLY TOILET PAPER SMALL 96/500 $ 102.38 S 50.00 $ 41.00 $ 45.72 I , " - I S 56.00 $ 64.43 $ 33.7E 2PLY TOILET PAPER JUMBO 12/CS $ 88.40 $ 30.00 $ 39.00 $ 32.15 3.35X1000 Illt it I 26.74 F $ 31.00 PLASTIC DISPENSER FOR JUMBOS $ 75.24 I $ 49.00 $ 20.14 24.89 I 1S.QC STAINLESS STEEL DISPENSER $ 155.34 $ 39.00 4� y� f $ 226.69 1 30.00 = TRASH LINERS 24X33 $ 55.85 $ 20.50 $ 16.40 $ 33.00 $ 26.50 $ 16.34 _. $ 44.57 $ 17.40 1 $ 27.27 33X40 $ 47.40 $ 16.83 $ 15.40 $ 35.00 $ 20.52 $ 16.82 , 1 S 37.22 $ 14.70 $ 19.53 30X36 $ 66.28 $ 14.64 $ 9.00 $ 35.00 $ 14.84 - : $ 24.95 $ 10.80 S 11.07 43X47 $ 71.67 $ 13.96 $ 19.00 $ 39.00 S 24.53 $ 17.68 $ 42.14 $ 15.75 S 20.14 . __ _ . t MAXI -PADS GARDS 4" 250/PK $ 87.56' $ 90.00 Ai ' '- $ 40.06 $ 50.98 _`° $ 81.63 $ 24.89 5 40.00 TAMPONS 500/PK $ 145.08 I $ 92.00 isa I $ 81.98 S 94.35 $ 54.81 $ 72.94 PANTY LINERS Per 120 $ 36.10 l{ .'IL 1 S 35.34 ' S 21.59 $ 5.95 WAX PAPER BAGS 500/PK $ 66.63 I $ 88.00 ill, I S 20.35 p l' $ 23.98 $ 20.99 S 19.7€ HAND SANITIZER PUMP BOTTLE 12/802 $ 82.77 $ 36.32 aiSL $ 59.88 S 22.00 $ 37.50 $ 32.14 VINYL GLOVES SMALL $ 40.74 I I $ 25.00 $ 26.80 $ 22.40 $ 42.90 $ 50.00 $ 56.15 $ 21.40 $ 48.90 $ 20.28 MEDIUM $ 40.74 [ II $ 25.00 $ 26.80 $ 22.40 $ 42.90 $ 50.00 $ 56.15 $ 21.40 $ 48.90 $ 20.2E LARGE $ 40.74 _ II ' $ 25.00 $ 26.80 $ 22.40 $ 42.90 $ 50.00 $ 56.15 $ 21.40 $ 48.90 $ 20.28 X -LARGE $ 40.74 l I $ 25.00 $ 22.40 $ 42.90 $ 50.00 $ 56.15 $ 21.40 $ 48.90 $ 20.28 BOWL CLEANER EASY PK 180/BOX $ 83.90 I II II $ 44.98 " $ 56.09 $ 31.03 _._ TERRY CLOTHS 25LB/BOX 2 $ 84.94 I I� $ 52.25 $ 72.18 5 44.00 BAR TOWELS DOZEN $ ... Ir EI ii � S 5.56 I - $ 10.22 � $ 6.01 - . MICROFIBER TOWEL RED $ 3.03 0.50 $ 0.59 S 1.10 j`- $ 0.55 BLUE $ 3.03 �� 1 0.50 $ 0.59 $ MO �jf YELLOW �� 3.03 $ 0.50 $ 0.59 $ 0.51 S 1.10 $ 0.55 _IL _ SPRAY BOTTLES 32 OZ $ 22.07 $ 0.89 $ 0.46 $ 0.81 5 1.36 IC 1 5 0.60 _ TRIGGER SPRAY HEADS $ 56.23 I $ 0.891 $ 0.50 II $ 0.82 1 $ 1.04 1 0.35 _ - WET MOP HEADS LARGE SUPER -LOOP $ 231.26 11 I S 47.04 $ 62.28 $ 123.48 r -I $ 53.86 WET MOP HANDLE 60" FG $ 60.43 II r3 Si $ 9.99 $ 22.29 �� S 12.47 BROOM HEAD CARLISLE 3685314 - $ 8.99 8 PUSH BROOM HEAD 24" $ 46.56 1 $ 9.98 j $ 13.64 I I BROOM HANDLE 60" FG $ 43.37 $ 5.95 12/CS $ 7.74 DUST MOP HEAD 36" $ 35.15 $ 4.70 5 12/CS 5 4.99J S 23.28 DUST MOP FRAME 36" $ 35.73 L� $ 9.95 I II I $ 4.06 DUST MOP HANDLE FG I $ 56.99 - j $ 12.99 I � ,u_: I IL. $ 12.58 DAMP MOP COVER FLEX FRM. 8" $ 42.76 A qq ]�,G0 COT I'J�N it" - ..�- 3 14.11- 1.�t 2.79 ... $ 5.49 $ 2.02 8" COUNTER BRUSH $ 26.79 $ 5.80 5 3.29 12/CS $ 3.83 $ 4.01 8.5" UTILITY BRUSH - -- -- - $ 26.15 1$ 4.45 $ 2.59 $ 4.40 $ 2.52 FEATHER DUSTER 30-42" EXT - $ 29.84 l S 5.02 $ 5.45 $ 6.55 ` $ 7.29 MOP BUCKET 35 QT W/WRINGER $ 155.03 S 41.35 $ 68.95 S 86.98 - _ $ 56.49 WAXING BUCKETS [ -- $ 73.23 $ 79.60 79 98 Il $ 74.92 HAIR/BODY SOAP HAB2LT DEB $ - $ 37.75 �� $ 10.20 8.64 GOJO 5261-02 I $ 84.35 �� $ 21.92 I $ 19.68 16.98 GOJO FMX-20 GRAY COLLAR DISP. $ 19.40 $ 25.00 $ - I 13.88 L DISINFECTANT 2 LT 4/CS I $ 97.81 $ 35.20 I 1 32.98 FLOOR CLEANER NEUTRAL 2 LT 4/CS S 23.28 I 23.07 FLOOR DEGREASER 2 LT 4/CS T i 62.96 - . .-- I $ 68.32 CARPET ENCAPSULANT r 1 $ 20.33 1 12.93 H.D. SPOT REMOVER SPRAY 12/CS _ $ 76.58 I 5 27.48L $ 88.98 27.04 CARPET EXTRACTION GALLON $ 21.37 �� I $ 23.37 j S 9.21 CARPET BOOSTER HILLYARD ONLY I f 11 II VERSAMATIC VACUUM l - $ 715.28 I $ 1,076.79 it.: VERSAMATIC VACUUM BAGS 10/PK $ 38.46 L � $ 6.96 I ' $ 33.59 1 $ 19.52 FLOOR FINISH HIGH SOUDS GALLON $ 61.33 $ 15.50 r I $ 14.58 $ 17.56 FLOOR STRIPPER GALLON $ 27.09 S 12.50 1 $ 29.00 S 13.34 NEUTRAL RINSE _ $ 83.61 $ 250 � 1 $ 33.56 24.67 RECOAT PREP QTS � 33.40 Jf__ $ 55.94 II S 34.36 BURNISHING SPRAY BUFF QTS - ' $ 28.32 $ 46.14 1 1 28.00 BASEBOARD STRIPPER SPRAY 20OZ 12/CS $ 160.59 $ 46.68 S 38.99 12/CS I $ 69.48 1 S 39.46 17" PADS 5/BOX RED $ 47.83 $ 10.30 $ 9.98 � $ 14.77 1 9.13 GREEN - $ 47.83 ❑ 5 10.30 I i i$ 9.98 $ 14.77 9.13 BLACK $ 47.83 - J S 10.30 $ 9.98 S 17.46 ' 14 1 9.13 BLACK 3/M PERF. - $ 62.97 � 53.20 $ 16.99 I : 17 if 1 $ 9.13 20" PADS 5/BOX HOGHAIR $ 55.35 � I $ 13.80 ---- - �' , $ 13.99 I I S 2.3 07 11.86 FINISH MOP HEADS 18" FLAT $ 6.62 S 11.90 $ 11.61 STRING -- _, - - - - 2.90 $ 10.46 $ 6.83 BLUE FACE MASKS 100/BOX $ 35.17 $ 8.00 -• [ $ 189 $ 11.49 1 $ 5.12 SLEEVES $ 96.79 . - - r $ 50.42 41.46 HAIR NET 1,000/BOX $ 29.81 1 - $ 11.55 I S 9.98 $ 4.38 $ 3.78 3.08 SHOE COVERS WATER RESIST. 50PR/BOX $ 36.94 S 19.24 300/Case � $ 40.12 7.86 EYE GOGGLES $ 7.70 1 . 17; $ 2.19 � � $ 3.17 S 1.65 GREEN TRASH LINERS 24X33 500/BOX ' - _ J � S 77.34 $ 22.28 L $ 14.37 RED TRASH LINERS 24X33 1,000/BOX - - $ 130.85 - L ( $ 48.88 S 69.34 �' � $ 131.80 S 31 64 PIG SOCKS 3 FOOT LENGTHS I - - <1" 4' Length , ' _ 14.50 ��$ ENZYME r r • r • . GALLON ' ' 10.75 Pr I �� 1 I i iL i ;. SCRUBBING PADS 20/BOX $ 33.94 I- j $ 4.20 I r I $ 16.84 OPAQUE SHOWER CURTAINS 42X74 $ 54.64 i I 12.90 I� ( $ 21.89 Ii _�.� _ ,I SHOWER RODS 62" ADJUST. I t 6.10 STAINLESS CLEANER SPRAY 12/CASE $ 95.42 �I �I $ 54.72 ;_ 40.98 12/CS I ---1$ 63.06 1 S 42.55 GLASS CLEANER SPRAY 12/CASE $ 80.46 $ 33.60 $ 39.98 1 J $ 33.20 II i TRASH CANS 28QT $ 31.76 $ 6.10 5.29 12/CS $ 7.44 $ 6.10 23GL SLIM JIM $ 70.93 S 30.76 $ 39.98 I _I $ 48.04 i Ir ! $ 30.77 $ 26.99 $ 49.49 I` 20.44 20GL BRUTE $ 53.38 $ 20.95 32GL BRUTE $ 62.78 I� i $ 24.45 I III 38.59 I $ 45.22 II : 23.8`_ 44GL BRUTE $ 84.30 $ 35.42 $ 49.98 $ 60.96 S 31.0:i 55GL BRUTE $ 136.97 � $ 43.75 $ 67.98 L $ 101.14 L 14.2 + DISHWASHER SOAP $ 60Y56 Ii I 1 5 19.20 1 j 11 $ 23.87 C I $ 29.04 JOHNNY MOP $ 21.12 5 0.52 $ 1.09 [ I $ 1.44 iE I S 0.82 _� MAGIC ERASER $ 77.94 �C �. $ 25.48 6/Box I I $ 23.52y- i $ 57.63 f iI i 12.44 CITRUS DEGREASER QUARTS 12/CASE $ 102.47 5 30.84 I II I I $ 70.98 I_ I $ 32.04 BLEACH GALLONS 6/CASE $ 55.52 $ 26.70 I 1-i, $ 42.19 $ 23.78 KITCHEN CLEANSER 24OZ 9/CASE $ 93.92 L_ I I $ 33.21 $ 19.77 i� � J 16.85 PLASTIC SANITARY STANDARD 22" FLOOR S r IL ': tr- I $ 41.19 1 24.37 RUBBER DOOR STOPS $ 4.94 ---ii .. Ii 8.33 t •�� Jr 1 7" GROUT BRUSH $ 23.28 I$ 6.86 I L $ 1.46 1.22 LONG HANDLE: • '' I �II I $ 6.25 aI $ 14.70 :, 4.20 SIMPLE GREEN GALLONii --- - I i S 11.44 I L $ 11.92 1 I 1L$ 13.49 14" MONSOON REPLACEMENT SLEEVE $ 45.45 - - - � S 6.72 ` 14" MONSOON T -BAR $ 51.12 Ilik 1 S 10.95 L II URINAL BLOCKS $ 2.73 I i $ 1.40 $ 0.99 $ 0.94 I URINAL SCREENS $ 3.25 _: 0.70 C$ 1.19 $ 1.28 $ 0.96 INDUSTRIAL FLOOR DEGREASER 5 -GAL � I S 51.99 ; 51.45 L 1 $ 52.20 VIREX II 1 -FILL I __ I 1 $ 28.12 $ 63.13 �r 27.44`. STRIDE CITRUS CLEAN J -FILL$ 135.06 ,I $ 88.38 $ 181.54 86.27 GUM REMOVER27.47 $ 4.15 _ 3.17 12/CS L $ 5.44 $ 4.41 YELLOW CAUTION TAPE $ 30.37 ii ! $ 8.15 I 5.39 12/CS I $ 16.92 - $ 16.39 ' $ E 5 4.10 - Ism'29.65 I $ 5.99 I i $ 6.96 i BATTERIES AAA $ 0.90 I S 0.17 $ 0.36 1 $ 0.57 $ 0.48 AA $ 0.90 $ 0.19 $ 0.36 ( $ 0.63 $ 0.51 C 2.31r $ 0.68 5 0.65 12/CS $ 1.65 $ 1.03 D .II I $ 0.95 S 0.87 12/CS I $ 1.72 IL 7 $ 1.34 9 VOLT 4.05 0.84 $ 1.24 i ] $ 4.57 _i $ 2.13 DATE OF BID: MARCH 17, 2023 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: FACILITIES BID NO: B2300076 PRESENT DATE: MARCH 22, 2023 APPROVAL DATE: APRIL 5, 2023 VENDOR INTERBORO PACKAGING CORPORATION 114 BRACKEN ROAD MONTGOMERY, NY 12649-2600 FORDION PACKAGING, LTD. 637 WYCKOFF AVENUE, SUITE 335 WYCKOFF, NJ 07481 MY OFFICE ETC. 671 ACADEMY COURT, UNIT C WINDSOR, CO 80550 PYRAMID SCHOOL PRODUCTS 6510 NORTH 54TH STREET TAMPA, FL 33610-1908 WESTERN PAPER DISTRIBUTORS 11551 E. 45TH AVENUE, SUITE A DENVER, CO 80239 MALOR & COMPANY, INC. 550 WEST 54TH STREET, SUITE 1220 NEW YORK, NEW YORK 10019 AGNI ENTERPRISES, LLC DBA HEAD TO HEELS SAFETY SUPPLIES 7950 NW 155TH STREET, SUITE 103 MIAMI LAKES, FL 33016 WELD COUNTY PURCHASING 1150 O Street, Room #107, Greeley, CO 80631 reverett(aiweldg ov. co m caeiserta.weldgov.com cmpeters(aiweldoov.com Phone: 970-400-4222, 4223 or 4216 Fax 970-400-4024 UNIPAK CORP. P.O. BOX 332 WEST LONG BRANCH, NJ 07764 HD SUPPLY FACILITIES MAINTENANCE, LTD 1953 GUN CLUB ROAD AURORA, CO 80019 STAPLES CONTRACT & COMMERCIAL 13800 E. 39TH AVENUE AURORA, CO 80011 CENTRAL POLY BAG CORP. 2400 BEDLE PLACE LINDEN, NJ 07036 MY CENTRAL SUPPLY - INCOMPLETE BID 1577 N. AIRPORT ROAD FREMONT, NE 68025 BOB BARKER COMPANY, INC. 7925 PURFOY ROAD, PO BOX 429 FUQUAY VARINA, NC 27526 THE FACILITIES DEPARTMENT IS REVIEWING THE BIDS. 2023-0817 03/22 BC -10025 Hello