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Home My WebLink About20220790.tiffPHONE: (970) 400-2020 FAX: (970) 304-6532 WEBSITE: www.co.weld.co.us 1105 H STREET P.O. BOX 758 GREELEY, COLORADO 80632 March 22, 2022 To: Board of County Commissioners From: Toby Taylor Subject: Custodial Supplies; B2200067 - 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 20ZZ- d1`t U 8C-1 CON CONSUMABLES BID TABULATION FOR 2022 IL � No Bid Awarded Non Spec Tie Bid AGNI BRADY CENTRAL COLUMBINE HD SUPPLY INTERBORO PYRAMID STANDARD STAPLES UNIPAK WAXIE WESTERN ZTL MULTIFOLD 4.000/CS $ 47.73 $ 19.23 $ 22.98 21.33 $ 1/.90 F-------irii � $ 24.48 I $ 21.71 $ 18.30 $ 57.19 TORK SCA 192127 $ 94.49 $ 33.11 I � ( $ 38.10 I $ 61.75 $ 57.21 $ 33.65 $ 119.99 WYPALL L-40 5007 $ 80.22 $ 45.56 I +I j $ 53.40 I � 1 $ 55.86 i I $ 49.82 $ 39.93 $ 111.10 ENMOTION GP89460 $ 112.12 $ 49.32 I I $ 67.80 [ I 1 52.83 I � $ 57.07 $ 61.55 $ 68.20 PACIFIC BLUE GP26100 $ 80.72 $ 33.34 i I $ 47.98 � � $ 36.66 I 11$ 40.30 $ 41.09 $ 73.66 SAN JAMAR T950TBK I $ 90.21 $ 48.32 �) ,�- mow. 1.....�- 1L___ 1 � $ 50.00 F-7. I $ 52.88 $ 72.27 2PLY TOILET PAPER SMALL 96/500 $ 58.85 $ 28.27 $ 46.66 29.77 $ 39.90 �� 47.120 I $ 45.50 1 I $ 36.21 I $ 29.78 $ 79.74 2PLY TOILET PAPER JUMBO 12/CS $ 60.68 $ 19.21 $ 26.65 26.22 $ 26.45 "I II I $ 22.87 [---. $ 22.49 $ 22.97 $ 59.12 PLASTIC DISPENSER FOR JUMBOS $ 48.08 $ 19.46 [ I) � y.49 =1=1,I 1 13.2 $ 23.40 $ 14.60 $ 40.99 STAINLESS STEEL DISPENSER $ 70.32 l) II =I I) , $ 47.44 I I $ 195.85 $ 33.10 $ 96.86 _ _e . ,.-, TRASH LINERS 24X33 $ 44.16 $ 21.48 $ 19.40 $ 30.49 $ 16.34 $ 43.06 $ 17.18 $ 28.84 $ 26.75 $ 67.30 33X40 $ 36.69 $ 20.17 $ 22.00 $ 24.64 $ 18.48 ( I{ I $ 35.96 $ 16.70 $ 25.43 $ 19.82 $ 26.05 30X36 $ 14.11 $ 14.60 13.05 ( $ 12.84 I � 1 22.77 $ 9.60 $ 21.72 $ 22.80 $ 37.10 43X47 � $ 23.25 $ 20.30 23.54 � $ 18.68 I I $ 48.49 $ 17.18 $ 27.48 $ 17.15 $ 32.49 MAXI -PADS GARDS 4" 250/PK 1 $ 68.05 I $ 30.11 ( I $ 23.38 1 I 40.98 ( 1 40.30 $ 33.35 $ 37.95 $ 85.37 TAMPONS 500/PK 5 52.74 $ 58.42 $ 76.99 $ 58.20 $ 57.42 $ 107.49 PANTY LINERS $ 27.39 � ( �) i t �) � I $ 51.43 1 �I $ 17.49 $ WAX PAPER BAGS 500/PK $ 40.01 $ 15.47 I II I $ 15.30 1 1 18.98 1 I $ 17.37 $ 16.43 11111111.1 HAND SANITIZER PUMP BOTTLE 12/802 $ 85.11 $ 9.33 [ Jj I $ 57.60 1 I 26.41 $ 10.00 I, $ 34.66 $ 29.48 � VINYL GLOVES SMALL $ 38.87 $ 32.56 I II 1$ 36.30 $ 38.00 55.4. I $ 43.57 $ 32.90 $ 60.60 $ 33.00 $ 62.40 MEDIUM $ 38.87 $ 32.56 ( I $ 36.30 $ 38.00 55.4 � $ 43.57 $ 32.90 $ 60.60 $ 33.00 $ 62.40 LARGE $ 38.87 $ 32.56 � $ 36.30 $ 38.00 55.4. $ 43.57 $ 32.90 $ 60.60 $ 33.00 $ 62.40 X -LARGE $ 38.87 $ 32.56 1 II I $ 36.30 $ 38.00 55.4 $ 43.57 $ 32.90 $ 61.20 $ 33.00 $ 62.40 BOWL CLEANER EASY PK 180/BOX $ 52.44 l $ 25.91 IL 39.98 � 13.31 ` I 12.70 $ 74.74 _I TERRY CLOTHS 25LB/BOX � $ 35.51 I $ 46.10 I I� � $ 43.45 I `: 29.46 $ 39.88 $ 78.85 BAR TOWELS DOZEN $ 15.82 $ 3.81 1 II I $ 5.00) I I $ 6.72 $ 6.82 I I $ 6.02 $ 5.94 $ 15.00 MICROFIBER TOWEL RED $ 1.50 $ 0.37 l �l � $ 0.36 1-1-1-----1 0.39 $ 3.27 $ 0.51 $ 5.52 $ 0.62 $ 2.10 ___ BLUE $ 0.54 $ 0.37 $ 0.36 0.39 $ 4.87 $ 0.51 $ 5.52 $ 0.62 $ 2.10 --� YELLOW $ 0.69 $ 0.37 J) , $ 0.36 0.39 $ 5.00 $ 0.51 � $ 5.52 $ 0.62 $ 2.10 SPRAY BOTTLES 32 OZ $ 1.45 $ 0.42 � � $ 0.45 0.59 � $ 0.87 I $ 0.82 $ 0.47 $ 3.15 TRIGGER SPRAY HEADS $ 1.19 $ 0.46 I �) I $ 0.47 ; 0.68 �-- � $ 0.86 I J $ 0.71 $ 0.46 $ 0.80 WET MOP HEADS LARGE SUPER -LOOP $ 234.69 $ 42.32 � ! " r " " ` ; � 47.76 � $ 113.76 I I $ 93.89 $ 73.44 $ 142.90 WET MOP HANDLE 60" FG $ 26.44 $ 3.91 C____= $ 6.50 8.75 $ 10.64 $ 9.49 $ 13.42 $ 34.70 BROOM HEAD CARLISLE 3685314 $ 13.50 $ 6.45 II � I 5.98 II 18.95 _ PUSH BROOM HEAD 24" $ 23.57 $ 13.98 � II $ 6.80 � 7.69 12.18 1 $ 18.18 $ 22.20 BROOM HANDLE 60" FG $ 16.27 $ 3.91 � �, I $ 3.70 1 �-� 4.29 ( $ 7.32 I I $ 7.26 ( $ 17.82 DUST MOP HEAD 36" $ 14.68 $ 6.71 $ 3.20 4.59 $ 4.99 $ 10.08 $ 14.05 $ 12.50 DUST MOP FRAME 36" DUST MOP HANDLE FG DAMP MOP COVER FLEX FRM. 8" PLASTIC DUST PAN 12" 8" COUNTER BRUSH 18.64 11.64 18.5" UTILITY BRUSH $ 6.55 FEATHER DUSTER 30-42" EXT MOP BUCKET 35 QT W/WRINGER WAXING BUCKETS HAIR/BODY SOAP HAB2LT DEB GOJO 5261-02 GOJO FMX-20 GRAY COLLAR DISP. DISINFECTANT 2 LT 4/CS FLOOR CLEANER NEUTRAL 2 LT 4/CS FLOOR DEGREASER 2 LT 4/CS CARPET ENCAPSULANT H.D. SPOT REMOVER SPRAY 12/CS CARPET EXTRACTION GALLON CARPET BOOSTER HILLYARD ONLY VERSAMATIC VACUUM VERSAMATIC VACUUM BAGS 10/PK FLOOR FINISH HIGH SOLIDS GALLON FLOOR STRIPPER GALLON NEUTRAL RINSE $ 21.18 $ 1.95 $ 2.87 3.60 13.44 $ 239.42 i 16.21 27.83 10.95 i RECOAT PREP QTS BURNISHING SPRAY BUFF QTS BASEBOARD STRIPPER SPRAY 20O7 12/CS 17" PADS 5/BOX RED GREEN BLACK BLACK 3/M PERF. 20" PADS 5/BOX HOGHAIR FINISH MOP HEADS 18" FLAT STRING BLUE FACE MASKS 100/BOX SLEEVES HAIR NET 11,000/BOX 23.52 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 158.86 74.92 $ 37.83 $ 24.08 $ 965.93 13.63 $ 35.97 18.69 11.31 76.90 145.37 $ 20.69 $ 20.69 $ 20.69 $ 54.62 $ 28.42 104.45 6.11 7.56 1.57 i i i i 3.78 43.22 i 10.63 22.32 7,29 563.16 10.71 14.67 14.79 41.14 $ 41.14 26.98 $ 42.06 $ 8.69 $ 8.43 $ 10.95 $ 44.50 11.52 3.44 $ 3.14 r$ 3.94 29.53 3.34 42.07 40.46 7.96 i _ i _ i i _ i i i i _ i _ i i i i i i i i i i _ 1.74 2.98 3.70 4.50 $ 42.20 $ 77.15 $ 9.84 $ 22.72 No Charge 31.40 $ 20.80 $ 58.24 i i $ 690.00 $ 13.80 $ 11.16 $ 22.68 $ 22.35 $ 25.32 $ 41.40 $ 9.10 $ 9.10 $ 9.10 $ 47.95 $ 12.20 $ 11.54 $ 2.75 $ 7.15 11.55 54.10 0.91 26.25 $ 47.95 $ 9.60 i i i i _ i _ 24.00 77.34 68.34 i _ 1.61 2.52 2.13 4.22 50.98 i i i i _ 2.69 i i i i i i i i i i _ i i i i _ i _ i $ 6.76 $ 4.45 $ 18.04 2.86 5.39 i i i i i i i _ 69.17 i i 19.16 14.06 i i 75.21 15.66 $ 668.02 24.99 i i 49.86 12.00 15.48 49.42 $ 20.24 $ 16.06 $ 8.76 5.21 243.60 3.52 1 2.06 i 1 11.44 i _ i i i i i i i i i 1 i i i i $ 16.39 5.83 $ 8.00 1.91 $ 3.44 2.27 6.30 65.41 96.80 $ 40.66 $ 36.31 $ 7.56 $ 33.26 $ 21.98 $ 66.19 15.74 34.22 10.95 i 642.35 14.37 $ 20.72 $ 47.34 $ 24.07 $ 32.22 $ 26.47 $ 47.38 10.52 9.02 $ 10.82 $ 20.58 $ 19.18 4.80 9.98 3.30 3.62 $ 10.29 $ 6.64 $ 1.74 3.75 2.31 7.08 58.68 $ 68.77 $ 8.51 $ 19.60 0.01 27.67 18.27 53.16 $ 10.84 23.73 13.10 $ 562.54 15.93 13.02 9.67 4.97 $ 9.91 22.26 29.97 $ 8.75 8.75 8.75 TA - y 11.62 50.27 $ 10.20 $ 11.85 10.66 $ 6.23 4.68 $ 32.23 27.06 33.00 i i 8.57 18.50 $ 31.15 $ 2.20 $ 13.30 $ 11.00 14.60 13.75 124.80 $ 87.50 $ 14.10 $ 57.50 $ 11.75 $ 226.55 $ 90.10 134 57.24 $ 106.05 22.87 $ 26.19 1,108.75 $ 47.99 $ 28.70 $ 28.79 $ 51.00 $ 73.05 $ 81.13 $ 154.92 $ 28.12 $ 20.37 $ 28.49 $ 49.32 $ 39.94 $ 35.59 12.95 $ 13.19 $ 1,453.63 $ 9.99 31.24 $ 8.10 162.50 151.25 5.5 25.63 GRAFFITI REMOVER PASTE ZIZO ONLY S 11.13 :� - 5.23 SCRUBBING PADS 20/BOX $ 87.31 $ 4.1° � - - -Y� I $ 4.20 $ 9.90 Jr $ 6.29 $ 4.35 $ 13.75 _ OPAQUE SHOWER CURTAINS 42X74 $ 3O.21 ( �� $ 12.9G � il � $ 17.24 � 1 j� j $ 43.69 SHOWER RODS 62" ADJUST. I $ 68.34 � � �� 5 6.10 1 °$ 2O.64 i L $ 35.68 STAINLESS CLEANER SPRAY 12/CASE $ 7O.32 $ 39.14 F------F----Th $ 54.72 E--------13O.99r � � i $ 54.77 $ 40.25 $ 12O.62 GLASS CLEANER SPRAY 12/CASE $ 65.OO $ 18.41' II $ 33.6O 11 26.99 $ 25.O0 � $ 36.14 $ 28.99 $ 54.37 � TRASH CANS 28QT $ 11.86 $ 4.O8 (---`---1 3.85 1 i 4.29 $ 4.79 I � $ 4.9O $ 4.19 $ 6.62 23GL SLIM JIM $ 72.49 $ 26.56 I I � $ 3O.6O �� 39.98 � �. $ 38.38 1 � $ 29.7O $ 27.25 $ 29.28 i� 20GL BRUTE $ 48.53 $ 15.98 1 � ( $ 18.4O ' 27.98 f 1 1 $ 16.98 $ 16.09 $ 39.34 32GL BRUTE $ 57.94 $ 19.43 I _ � $ 22.38 31.98 $ 34.OO � I $ 2O.53 $ 19.57 $ 51.22 �� 44GL BRUTE $ 81.48 $ 28.41 O $ 32.7O 4O.98 48.47 27.60 $ 28.62 $ 71.84 � 55GL BRUTE $ 134.38 $ 33.92 � I� � $ 39.O5 - � 49.98 I $ 82.47 $ 47.62 $ 34.15 $ 122.47 DISHWASHER SOAP $ 69.32 $ 16.7O ;';�:' I $ 14.59 I $ 23.21 $ 18.65 _..� JOHNNY MOP $ 1.52 $ O.52 ` ( I O.50 I O.85 $ O.92 $ O.68 $ O.67 $ 1.53 � MAGIC ERASER $ 33.12 $ 8.73 O.9 � 9.84 $ 2O.86 I $ 3O.O4 $ O.49 $ 74.37 CITRUS DEGREASER QUARTS 12/CASE $ 82.11 $ 19.O8 I I $ 27.6O I I $ 42.12 I $ 41.13 $ 24.16 $ 83.74 � BLEACH GALLONS 6/CASE $ 76.17 $ 18.26 �� J $ 2O.28 - ET...,_I $ 28.99 I $ 8.82 $ 20.44 $ 84.99 KITCHEN CLEANSER 24OZ 9/CASE $ 5O.15 $ 31.O1 El-� $ 31.32 �__�Fs-- I $ 44.19 I $ 3O.02 $ 26.18 $ 59.74 PLASTIC SANITARY STANDARD 22" FLOOR SQL $ 28.46 $ 6.46 I II I ' I II 8.451( ! $ 18.52 I $ 14.16 � $ 29.44 $ 27.75 RUBBER DOOR STOPS $ 5.09 $ 1.51 I I $ 4.36 1 It �I � $ 4.95 I $ LI I $ 3.60 10" DECK BRUSH $ 9.27 $ 6.97 I � $ 6.20 1 i 3.99 � � $ 7.68 I $ $ 7.61 $ 9.67 7" GROUT BRUSH $ 1.54 $ 1.05 $ 5.O7 -10.74 $ 1.23 I $ 1.35 $ 1.12 $ 5.37 LONG HANDLE SCRUB BRUSH $ 113.3O $ 3.62 I II $ 4.87 I I 3.76 I $ 4.91 1 iI 1 $ 3.85 $ 16.24 SIMPLE GREEN GALLON $ 1O6.61 $ 7.76 I 1 $ 1O.19 1 II I I $ 11.52 fi $ 64.72 $ 11.0O $ 1O7.24 14" MONSOON REPLACEMENT SLEEVE $ 25.93 1 ir---7----= 6.30 I II (I 1 $ 12.O2 L I J---- $ 19.65 14" MONSOON T -BAR $ 33.24 II 1O.36 1 I� (� I $ 43.98 1 I $ 34.97 I --� 26.87 URINAL BLOCKS $ 1.33 $ O.5O ft I $ O.85 I 1 0.76 I $ O.91 $ 0.99 I $ O.53 $ 1.39 URINAL SCREENS $ 2.12 $ O.59 I� � $ O.64, 0.891 � $ 1.83 $ 1.26 $ 1.31 INDUSTRIAL FLOOR DEGREASER 5 -GAL $ 115.5O II ' $ 45.30 � � (I � I , $ 47.92 $ 44.87 $ 115.57 VIREX II J -FILL $ 50.72 136.97 I $ 23.22 � I' (I 1 $ 27.48 1 $ 51.23 $ 23.28 $ 159.73 STRIDE CITRUS CLEAN J -FILL $ 273.4O 144.56 S 72.96 � I� �i I $ 82.61 � $ 146.42 $ 73.18 $ 211.81 GUM REMOVER $ 5.95 $ 2.74 $ 3.85 � 2.29 ( $ 4.18 I $ 3.32 $ 2.75 $ 7.87 YELLOW CAUTION TAPE $ 11.87 I $ 7.65 I II � $ 5.98 1 1 1... � $ 8.16 1 $ 13.42 $ 22.O4 $ 19.99 " BLUE PAINTER TAPE 1 1/2" $ 6.92 L fl� $ 3.80 i 5.99 E $ 3.81 I i $ 7.44 $ 6.24 BATTERIES AAA $ O.94 $ O.26 1=� I $ O.18 � I O.32 $ O.49 $ 8.23 $ O.35 $ 1.58 �� AA $ O.79 $ O.26 E I $ O.19 � I O.32 $ O.47 I 1 $ 8.23 $ O.35 $ 1.65 C , � $ O.61 � I�-� $ O.59 I O.62 1 + $ O.67 $ 8.4O $ O.75 $ 1.55 D � $ 0.85 r IL $ 0.80 ( I O.89 � $ 0.86 � $ 11.69 $ O.98 $ 3.13 `�t _� ��$ 9VOLT $ 2.12 $ 1.O6 r i � $ 0.84 I I 1.19 1.56 I $ 15.96 $ 1.4O $ 7.59 DATE OF BID: MARCH 9, 2022 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: FACILITIES BID NO: #62200067 PRESENT DATE: MARCH 14, 2022 APPROVAL DATE: MARCH 28, 2022 VENDORS INTERBORO PACKAGING COMPANY 114 BRACKEN RD MONTGOMERY, NY 12549 ZTL PARTNERS, LLC 1747 QUINTERO ST AURORA, CO 80011 WAXIE JANITORIAL SUPPLY 1910 N GUN CLUB RD AURORA, CO 80015 BRADY IFS 495 E 62ND AVE, STE 200 DENVER, CO 80216 WESTERN PAPER DISTRIBUTORS A DIVISION OF IMPERIAL DADE 11551 E 45TH AVE, STE A DENVER, CO 80239 AGNI ENTERPRISES, LLC DBA HEAD TO HEELS SAFETY SUPPLIES 7950 NW 155TH ST, STE 103 MIAMI LAKES, FL 33016 WELD COUNTY PURCHASING 1150 O Street, Room 107, Greeley, CO 80631 E -Mail: rturfaweldgov.com E -Mail: reverettaweldgov.com E-mail: cmpetersaweldgov.com Phone: (970) 400-4216, 4222 or 4223 Fax: (970) 336-7226 UNIPAK CORP PO BOX 332 WEST LONG BRANCH, NJ 07764 STAPLES CONTRACT & COMMERCIAL, LLC 13800 E 38TH AVE AURORA, CO 80011 STANDARD TEXTILE CO, INC 1 KNOLLCREST DR CINCINNATI, OH 45237 CENTRAL POLY -BAG CORP 2400 BEDLE PL LINDEN, NJ 07036 HD SUPPLY FACILITIES MAINTENANCE, LTD 1953 GUN CLUB RD AURORA, CO 80019 PYRAMID SCHOOL PRODUCTS 6510 N 54TH ST TAMPA, FL 33610-1908 COLUMBINE PAPER & MAINTENANCE SUPPLY, INC 1300 LAMAR ST LAKEWOOD, CO 80214 LATE BID HILYARD DENVER 4901 MOLINE DENVER, CO 80219 THE FACILITIES DEPARTMENT IS REVIEWING THE BIDS. 2022-0790 03/1t4 5-ei ()ON Hello