The URL can be used to link to this page

Browse Search

Home My WebLink About20210491.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 4, 2021 To: Board of County Commissioners From: Toby Taylor Subject: Custodial Supplies; B2100058 - Custodial Supplies As advertised this bid is for the purchase of custodial supplies. The Facilities Department is recommending the low bidder for each item listed in the attached spreadsheet. If you have any questions, please contact me at extension 2023. Sincerely, Toby Taylor Director ,z,0 a/- a 4/9f 64. 40,23 Awarded - does not meet spec - Tie Bid (use either] VITA PERSONA ALL AMERICAN POLY GLOBAL EQUIPMENT HOME DEPOT PRO WESTERN PAPER QYK BRANDS PYRAMID SCHOOL CENTRAL POLY WINZER CORP INTERBORO PACKAG HILLYARD STAPLES AMERICAN SANMZER BUCKEYE VIZOCOM ICT OFFICE DEPOT 2EP CLEANING MALOR&CO BRADY INDUSTRIES UNIPAK CORP MULTIFOLD 4,000/[5 $ 16.57 $ 16.84 $ 23.10 $ 19.89 $ 39.00 $ 16.20 $ 24.16 $ 20.79 TORK SCA 192127 S 33.00 $ 30.89 $ 67.95 $ 68,00 5 30.37 $ 80.75 $ 55.00 $ 43.66 $ 116.99 WYPALL L-405007 $ 46.28 $ 35.94 5 57.98 $ 56.93 ENMOTION GP89460 $ 54.19 $ 98.28 $ 65.98 $ 58.35 $ 71.00 $ 49.84 $ 60.26 $ 55.00 $ 48.74 CORMATIC GP2930P $ 46.17 $ 38.28 $ 69.98 $ 69.00 5 MO9'= $ 38.36 $ 61,75 PACIFIC BLUE GP26100 5 28.60 $ 33.24 $ 58.98 $ 4,2_73 SAN JAMAR T950TBK $ 57.26 $ 40.49 $ 43.99 $ 3500 $ 41.38 $ 5389 CENTER PULL DISP. 0 0.01 28.81 D CENTER PULL PAPER TOWELS 37:48 31.24. 31.49 34:47 2PLY TOILET PAPER SMALL 96/500 $ 31.26 $ 27.24 $ 49.66 $ 37.51 $ 76.00 $ 26:67 $ 35.85 $ 44.49 2PLY TOILET PAPER JUMBO 12/CS $ 21.56 $ 19.93 $ 29:66 $ 20.99 $ 75.00 $ 16..31 $ 2530 $ 22.24 PLASTIC DISPENSER FOR JUMBOS $ 18.05 $ 35.00 _ $ 20.39 $ 37.49 $ 73.00 $ 16.29. TRASH LINERS 24X33 5 55:40 $ 23.90 $ 21.00 $ 15,80 $ 12.72 $ 30.37 $ 36.00 $ 14.12 $ 19,90 $ 23.57 $ 26.32 37X50 5 43.63 $ 25.00 $ 20.811 $ 22.48 $ 2168 $ 24.90 $ 24.94 30X3fi $ 11.99 $ 33.20 $ 900 $ 13.80 $ 8.84 $ 15.67 $ 14.90 43X47 $ 14.13 S 24.84 $ 1439 $ 17.90 $ 12.94 $ 13:89 $ 17.90 $ 17.96 $ 20.61 50X48 $ 21.58 $ 35.72 $ 29.25 $ 28.90 $ 17.72 $ 27.98 $ 29.50 $ 14.36 MAXI -PADS GARDS 4" 250/PK $ 2120 $ 2199 $ 33.98 $ 58.43 $ 22.78 $ 39.69 TAMPONS 500/PK $ 54.18 $ 49,99 $ 60.98 $ 88.35 $ 52.74 $ 69.99 WAX PAPER BAGS S00/PK $ 12.45 5 13.74 $ 18,98 $ 14-57 $ 23.89 $ 1232 HAND SANITIZER PUMP BOTTLE 12/80Z $ 53.58 27.96 $ 39.04 $ 38.99 $ 30.00 $ 39.48 $ 64:50 $ 26.57 $ 45.00 $ 34.00 $ 4.99 $ 2248 $ 168.29 VINYL GLOVES SMALL $ 82.40 $ 129.90 $ 94.00 $ 55.49 S 12.15 $ 8214 $ 105.00 $ 29.70 $ 99.00 $ 8240 $ 129.90 $ 94.00 $ 55.49 MEDIUM $ 136.10 $ 12.15 $ 62.14 $ 105.00 $ 29.70 LARGE 5 136.10 $ 88.30 $ 82.40 $ 129.90 $ 94.00 $ 55.49 $ 12.15 $ 6214 $ 105.00 $ 3190 X -LARGE $ 88.30 $ 8240 $ 129.90 $ 55.49 $ 12.15 $ 62.14 $ 29.70 BOWL CLEANER EASY PK 180/80X 5 156.96 $ 24.24 $ 40.95 $ 26.75 $ 24:95 $ 24.02 TERRY CLOTHS 25LE/BOX $ 46.10 $ 30.29 $ 49.98 $ 67.71 BAR TOWELS DOZEN $ 4.85 $ 4,92 $ 26.46 5 4,53 $ 1.18 MICROFIBER TOWEL RED $ 0.38 $ 0.55 0.55 $ 0.36 $ 0.61 $ 0.36 BLUE $ 0.38 $ 0.55 $ 0.55 $ 0.36 $ 1.08 $ 0.36 $ 1.14 YELLOW $ 0.38 $ 055 $ 0.55 $ 0.36 $ 1.08 $ U36 $ 1.18 $ 0.79 SPRAY BOTTLES 32 OZ $ 0.45 $ 0.46 $ 0.63 $ 0.80 $ 1.00 $ 0.35 $ 0.42 TRIGGER SPRAY HEADS $ 0.47 $ 0.46 $ 0.66 $ 186 $ 1.75 $ 0.55 $ 0.81 $ 0.50 WET MOP HEADS LARGE SUPER -LOOP 5 41.88 $ 47.88 $ 47.88 $ 90.96 $ 42.15 $ 116.87 WET MOP HANDLE 60" FG $ 6.75 $ 7.35 S 6.99 $ 10.80 $ 8.20 $ 14.99 BROOM HEAD CARLISLE 3665314 $ 6.89 $ 5.12 PUSH BROOM HEAD 24" $ 6.80 $ 17.50 55 6.99 $ 12.49 $ 26.59 $ 15.79 BROOM HANDLE 60" FG I $ 4.95 r $ 3.99 $ 7.04 3.18 $ 14.49 DUST MOP HEAD 24" S 280 $ 8.68 $ 3.98 $ 3.99 $ 18.49 $ 4.71 3fi" $ 3.20 $ 11.92. $ 4.79 $ 4:99 $ 6.02 DUST MOP FRAME 24" $ 1.70 $ 2.19 $ 2.89 $ 248 $ 1.76 S 12.19 3fi" I $ 2.20 $ 3.25 $ 3.79 $ 3-18 $ 215- $ 11.99 DUST MOP HANDLE FG $ 7.50 $ 832 $ 8-98 $ 31.12 $ 8.07 $ 21.59 DAMP MOP COVER FLEX FRM. B" $ 6.89 $ 7.33 $ 8.34 PLASTIC DUST PAN 12" $ 1.65 $ 163 $ 229 $ 4.07 $ 2.01 $ 4.99 8" COUNTER BRUSH 5 267 $ 4.58 $ 4.39 $ 299 $ 2.55 $ 11.99 83" UTILITY BRUSH $ 3.26 $ 2.14 $ 2.98 $ 2.52 $ 1109 5 3.43 FEATHER DUSTER 30-42" Ea $ 4.37 5 8.02 $ 4.89 5 8.49 $ 3:69 MOP BUCKET 35 QT W/WRINGER $ 40.40 $ 46.98 $ 51.98 $ 7144 $ 36.83 $ 87,99 MOP BUCKET W/INSTITUTIONAL WRGR $ 55.74 5248 $ 55.98 5 5127 WAXING BUCKETS $ 83.08 $ 78.98 $ 60.59 HAIR/BODY SOAP HA82LT DEB S 8.93 $ 8:30 ;437 6 010 5261-02 $ 19.94 5 16.69 $ 26.99 36:08 5 58.00 I $ 55.59 6010 FMX-20 GRAY COLLAR DISP. $ - $ 0.01 $ 16.99 5 78.00 $ 10.59 DISINFECTANT Z LT 4/C5 $ 0.20 5 0.19 $ 0.99 $ 25.00 $ 0.74 FLOOR CLEANER NEUTRAL 2 LT 4/C5 5 0.13 5 0.12 $ 0.29 $ 75.00 $ 0-49 FLOOR DEGREASER 2 LT 4/CS : 0.36 $ ..0.38- $ 1.00 5 1.32 CARPET ENCAPSULANT S 9.98 5 10.03 H.D. SPOT REMOVER SPRAY 12/CS $ 21.12 19.99 $ 61.56 $ 550 $ 20.33 $ 49.69 CARPET EXTRACTION GALLON $ 6.68 $ 11.50 $ 13:80 $ 6:46 $ 19.59 CARPET BOOSTER HILLYARD ONLY 5 91.00 VERSAMATIC VACUUM $ 563.00 $ 514.00 $ 655.27 $ 504.04 VERSAMATIC VACUUM BAGS 10/PK $ 5:95 $ 6.24 $ 16,09 $ 10.26 CASTEX VACUUM BAGS 10/PK $ 8.20 FLOOR FINISH HIGH SOLIDS GALLON $ 11.88 $ 11.56 $ 15.00. $ 1270 11.68 $ 31,02 FLOOR STRIPPER GALLON $ 9.58 $ _. 8.62 $ 28.70 $ 11.00 $ 14.30 ;.$ ;#,I�j41'�4fi rt-'r"ssF ': :.kk 4 7. v $62x, NEUTRAL RINSE $ 19.48 $ 17.74 $ 18,80 RECOAT PREP QTS $ 25.64 $ 23.16 5 60.00 $ 25.15 BURNISHING SPRAY BUFF QTS $ 21.72 5 19.99 $ 34.10 $ 21.59 BASEBOARD STRIPPER SPRAY 2002 12/CS $ 27.96 $ 29.02 $ 34.98 $ 4530 $ 14.30 $ 29.88 $ 60.79 17" PADS 5/BOX RED $ 26.96 $ 8.65 $ 868 S 9.39 5 11.65 $ 8.42 $ 25.99 GREEN $ 26.96 $ 8.65 $ 8.68 5 9.39 $ 69.99 $ 8,43 $ 25.99 BLACK $ 26.96 5 8.65 $ 8.68 5 9.39 $ 15.13 $ 36.69 $ 10.95 BLACK 3/M PERF. $ -- 27.95 $ 44.00 $ - 1159 $ 13.98 $ -' 15.90 $ 5649 $ 9.04., _ 20" PADS S/BOX HOG HAIR $ 34.99 $ 11.80 $ 11.90 $ 11.99 $ 1116 FINISH MOP HEADS 18" FLAT $ 5.95 $ 5.00 5 299 $ 248 3.091 5 23.99 STRING $ 3.20 $ 750 $ 4.59 $ 10.30 $ 286 $ 97.99 BLUE FACE MASKS 100/BOX $ 30.00 $ 25.00 $ 1200 $ 9.98 $ 14.00 15.24 $ 25.00 $ 20.00 $ 19-99 SLEEVES 2,000/Box $ 39.89 c 22-86 $ 75.12 $ 30.98 HAIR NET 100 BOX $ 26.00 $ 11.55 $ 6.00 $ 14.98 $ 3.83 $ 75.00 $ 55.82 $ 13.69 SHOE COVERS WATER RESIST. 50PR/BOX $ 25.00 5 15.10 $ 15.33 $ 75.00 EYE GOGGLES $ 0.91 $ 2.79 $ 275 $ L79 $ 9.75 $ 143 $ 5.49 GREEN TRASH LINERS 24X33500/BOX 5 23.10 5 17.00 $ 13.82 $ 15.00 5 105.00 RED TRASH UN ERS 24%331,000/BOX $ 42.30 $ 60.00 $ 68.34 $ 20.00 $ 190.00 PIG SOCKS 3 FOOT LENGTHS $ 150 WATER SOLUBLE BAGS $ 71.11 ENZYME DIG ESTER/DEODOR. GALLON $ 8,08 $ 7.87 $ 11.20 $ 1110 $ 7.51 S 55.99 GRAFFITI REMOVER PASTE ZIZO ONLY 5 7.05 SCRUBBING PADS 20/BOX $ 4.20 $ 4.33 $ 1299 $ 9.26 $ 6.20 $ 6.89 DISINFECTING WIPES 75/TUBE 6/CASE I $ 28,54 $ 34.77 $ 45.00 5 26.97 OPAQUE SHOWER CURTAINS 42X74 $ 12.90 SHOWER CURTAIN RINGS $ 1.07 SHOWER RODS 62" ADJUST. $ 5.40 SHOWER MATS 14X22 RUBBERMAID $ 852 STAINLESS CLEANER SPRAY I2/CASE $ 3156 $ 44.18 i 33.89. $ - 59.52 $ 52.80 $ 34.15 $ 89.59 GLASS CLEANER SPRAY 12/CASE I $ 22.08 $ 23.28 $ 29.98 $ 30.48 $ 25.22 $ 33.02 $ 13,43 TRASH CANS 28QT $ 9.76 $ 3.10 $ 3.59 $ 4.15 $ 4.09 $ 3.59 $ 9.09 23GL SLIMJIM $ 36.75 $ 24.74 I $ 23.13 $ 37.98 $ 41.54 $ 22.75 $ 30.69 20GL BRUTE $ 21.39 $ 13.80 $ 12.63 �S 21.99 I 12.74 32GL BRUTE $ 30.31 $ 16.90 $ 1548 $ 32.98 $ 27.85 $ 0.45 5 15.56 $ 19.99 446LBRUTE $ 37.67 S 24.90 $ 22.48 $ 39:98 $ 49.15 $ 0,55 $ 22.91 $ 44.99 55GL BRUTE $ 88,33 $ 30.45 $ 27.93 $ 49.98 $ 77.11 5 0.65 $ 28.00 $ 61.78 DISHWASHER SOAP $ 30.88 $ 19.00 $ 1.94 JOHNNY MOP $- 0.47 S 0.63 5 0.79 $ D.77 $ 0.97 $ 0.52 $ 0.89 MAGIC ERASER $ 5.02 $ 11.74 $ 14.16 $ 23.00 $ 8.36 CITRUS DEGREASER QUARTS 12/CASE $ 23.28 $ 21.72 $ 35.68 $ 23.66 $ 3223 BLEACH GALLONS 6/CASE $ 17.52I$ 17.09 $ 21.98 $ 13.48 $ 19.64 KITCHEN CLEANSER 24029/CASE $ 32.40 $ 15.12 $ 42.95 $ 48.43 $ 25.57 $ 53.99 PLASTIC SANITARY STANDARD 22' FLOOR SQUEEGEE $ 8.55 $ 6.19 $ 5.98 $ 19.51 $ 6.04 $ 16.89 RUBBER DOOR STOPS $ 4.36 $ 2.46 $ 131 $ 251 10" DECK BRUSH $ 5.95 $ 3,97 5 299 $ 402 $ 3.59 $ 1259 7" GROUT BRUSH $ 4.90 $ 1.18 $ 0.99 $ 1.49 $ 0.75 $ 2.49 LONG HANDLE SCRUB BRUSH $ 4.45 $ 2.98 $ 3.79 5 2.30 $ 294 SIMPLE GREEN GALLON $ 9.94 $ 11.17 5 19.95 $ 10.10 $ 3-58 $ 6.77 5 20.59 14" MONSOON REPLACEMENT SLEEVE S 6.00 MONSOON HANDLE $ 9-74 URINAL BLOCKS $ 0.82 5 0.58 $ 0.70 $ 0.30- $ 16.99 INDUSTRIAL FLOOR DEGREASER 5 -GAL $ 38,50 $ 33.66 $ 39.80 $ 56.35 $ 35.02 DMQ FLOOR CLEANER GALLON $ 5.70. $ 6.09 $ 6.12 GUM REMOVER $ 2.15 $ 4.29 $ 2.49 $ 5.66 $ 2.39 $ 12.39 YELLOW CAUTION TAPE $ 5.85 $ 14.98 $ 4.99 $ 6.53 $ 5.00 $ 6.76 $ 18.59 BLUE PAINTER TAPE 12/2" $ 4,75 $ 4.78 $ 5.99 $ 6.47 $ 5.31 BATTERIES AAA $ 0.21 $ 0.30 $ 0.32 $ 0.15 $ 1.16 $ 1.50 $ 0.26 $ 0.30 AAA $ 0.21 $ 0.30 S 0.32$ 0.20 $ 1.16 $ 1.35 $ 0.26 $ 0.37 $ 0.35 C 5 0.55 $ 0.64 $ 0.55 $ 0.55 $ 1.83 $ 0.58 D $ 0.76 $ 0.88 5 0:79 $ 0.74 $ 1.83 $ 0.78 $ 0.74 9 VOLT $ 0.80 $ L27 $ 0,99 I 5 0.85 I 8 3.11 $ 1.06 $ 1.53 DATE OF BID: FEBRUARY 17, 2021 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: FACILITIES BID NO: #B2100058 PRESENT DATE: FEBRUARY 22, 2021 APPROVAL DATE: MARCH 8, 2021 VENDORS VITA PERSONA, LLC 3553 LODDICK LN KELLER, TX 76244 ALL AMERICAN POLY 40 TURNER PL PISCATAWAY, NJ 08854 GLOBAL EQUIPMENT COMPANY INC 11 HARBOR PARK DR PORT WASHINGTON, NY 11050 THE HOME DEPOT PRO 701 SAN MARCO BLVD JACKSONVILLE, FL 32207 WESTERN PAPER DISTRIBUTORS 11551 E 45TH AVE, STE A DENVER, CO 80239 QYK BRANDS LLC 12101 WESTERN AVE GARDEN GROVE, CA 92841 PYRAMID SCHOOL PRODUCTS 6510 N 54TH ST TAMPA, FL 33610-1908 CENTRAL POLY BAG CORP 2400 BEDLE PL LINDEN, NJ 07036 WINZER CORP 4060 PLANO PKWY PLANO, TX 75074 WELD COUNTY PURCHASING 1150 O Street, Room 107, Greeley, CO 80631 E -Mail: rturfca"�.weldgov.com E -Mail: reveretttc7i weldgov.com E-mail: cmpeters(a weldgov.com Phone: (970) 400-4216, 4222 or 4223 Fax: (970) 336-7226 INTERBORO PACKAGING COMPANY 114 BRACKEN RD MONTGOMERY, NY 12549 HILLYARD DENVER 4901 MOLINE DENVER, CO 80219 STAPLES CONTRACT & COMMERCIAL LLC 13800 E 39TH AVE AURORA, CO 80011 AMERICAN SANITIZER SOLUTIONS 6275 LAKE SHORE CT COLORADO SPRINGS, CO 80915 ZEP SALES AND SERVICE 3330 CUMBERLAND BLVD, STE 700 ATLANTA, GA 30339 BUCKEYE CLEANING CENTER - DENVER 6804 E 48TH AVE DENVER, CO 80216 MALOR & COMPANY, INC 667 MADISON AVE, 5TH FLOOR NEW YORK, NY 10065 BRADY INDUSTRIES 495 E 62ND AVE, STE 200 DENVER, CO 80216 UNIPAK CORP PO BOX 300027 BROOKLYN, NY 11230 2021-0491 oc9-/ tei 6oa3 PAGE 2 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: FACILITIES BID NO: #B2100058 PRESENT DATE: FEBRUARY 22, 2021 APPROVAL DATE: MARCH 8, 2021 VENDORS VIZOCOM ICT LLC 860 JAMACHA RD STE 104 EL CAJON, CA 92019 OFFICE DEPOT, LLC 6600 NORTH MILITARY TRAIL BOCA RATON, FL 33496 THE FACILITIES DEPARTMENT IS REVIEWING THE BIDS. Hello