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Home My WebLink About20200714.tiffDEPARTMENT OF BUILDINGS AND GROUNDS PHONE (970) 400-2023 FAX (970) 304-6532 WEBSITE www co weld co us 1105 H STREET P O BOX 758 GREELEY, COLORADO 80632 March 20, 2020 To Board of County Commissioners From Toby Taylor Subject Custodial Supplies, B2000082 - Custodial Supplies As advertised this bid is for the purchase of custodial supplies Building and Grounds 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 ,p -U' 20 - O7/1 KEY CODE ---- AWARDED --_----- - ITEM WESTERN BRADY UNIPAK CORP FORDION OFFICE DEPOT MID Price Notes Price Notes Price Notes Price Notes Price Notes Price Notes 'Price Notes Price Not rrillillimnilli to Notes Notes Multifold 4,000 $ 16.40 $ 15.75 $ 20.33 Tork S 31.00 $ 30.99 Wypall L40 Jumbo $ 35.00 $ 45.28 $ 39.83 $ 4.33 EnMotion $ 48.30 $ 51.35 $ 49.84 $ 69.37 Cormatic WHITE $ 38.30 _ $ 43.55 $ 60.26 1,000 $ 33.25 Univ $ 34.50 $ 33.68 $ 55.35 SanJamar Mech. $ 40.06 T950TBK $ 38.60 $ 42.14 Small TP $ 25.50 $ 29.47 $ 27.37 $ 38.85 Jumbo $ 19.95 3.3o x 1f100 $ 19.36 v �" �; T :.;_ $ 25.12 24X33 $ 13.40 $ 16.50 $ 18.99 $ 16.90 $ 17.90 $ 13.24 $ 25.75 30X44 $ 14.20 $ 14.00 $ 14.80 $ 15.00 $ 13.98 $ 19.84 30X36 $ 8.40 $ 8.99 $ 8.75 $ 11.62 $ 8.50 $ 10.88 5 3 84 43X47 $ 13.20 $ 15.47 Check $ 15.00 $ 15.72 $ 14.90 $ 13.80 $ 15.95 > 13.24 50X48 $ 17.90 S 29.16 Shipping $ 26.00 $ 29.62 $ 22.00 $ 26.30 S 21 68 Maxipads $ 19.50 S 20.60 __ $ 22.90 $ 37.33 Tampons $ 46.00 j $ 45.85 _ $ 66.60 Wax Bags S 13.00 $ 12.48 $ 12.88 $ 18.57 Purell Pump 12/CS $ 35.00 $ 36.60 5 24.40 Germex $ 49.55 . Purell Foam 12/CS _ $ 118.00 $ 118.80 Vinyl Glove Small $ 19.25 $ 20.00 S 20.35 $ 20.20 $ 25.70 Vinyl Glove Med 5 19.25 $ 20.00 $ 20.35 . $ 20.20 $ 25.70 Vinyl Glove Large $ 19.25 S 20.00 $ 20.35 $ 20.20 S 25.70 Vinyl Glove XL S 19.25 $ 20.00 $ 20.35 $ 20.20 S 25.70 Easy Paks $ 23.95 $ 28.24 > .41 1).-, Terry Cloths $ 30.50 25a $ 43.55 $ 30.63 I S v.: :l. Bar Towels S 5.00 12/Box $ 4.85 $ 4.77 $ 40.58 MF Towls Red S 0.54 _ Each S 0.38 _ $ 0.45 $ 0.58 -_ $ 0.66 $ 0.51 Blue S 0.54 Each S 0.38 $ 0.45 $ 0.58$ 0.66 $ 0.51 Yellow S 0.54 Each $ 0.38 $ 0.45 $ 0.58 $ 0.66 $ 0.51 Spray Bottles $ 0.44 Each $ 0.42 $ 0.43 $ 0.59 $ 0.59 Spray Heads $ 0.42 Each S 0A5 I S 0.55 $ 0.49 $ 0.58 2 -qt Pump $ 12.12 $ 30.99 2-gl Pump $ 30.95 - $ 33.42 $ 19.99 Wet Mop Heads S 4.25 Each ' S 4.64 $ 4.02 $ 4.54 $ 4.59 Wet Mop Handle $ 8.00 Each $ 7.08 $ 8.15 $ 11.33 $ 7.99 Broom Head Angle $ 5.34 $ 6.91 $ 6.99 Broom Head Push $ 17.50 Each $ 6.37 $ 11.86 $ 6.98 Broom Handle $ 7.05 S 7.34 •��•' $6ti $ 6.79 Dust Mop Head 24" $ 7.95 Each $ 9.45 $ 7.68 $ 4.93 $ 3.99 Dust Mop Head 36" $ 11.00 Each $ 12.28 $ 10.89 $ 6.87 $ 4.99 Mop Frame 24" _ _ $ 2.20 Each $ 1.50 $ 1.88 Mop Frame 36" S 2.75 Each $ 2.20 $ 2.35 $ 5.93 S 2.99T — Dust Mop Handle S 8.50 Each $ 7.60 $ 8.13 $ 9.71 $ 7.98 Damp Mop Cover $ 7.00 Each $ 8.64 Dust Pan $ 1.65 Each S 1.75 $ 2.34 _ $ 2.38 $ 1.89 8" Counter Brush _ $ 4.50 Each $ 2.55 $ 3.42 $ 4.97 $ 2.79 8.5" Utility Brush $ 2.15 Each $ 3.20 $ 5.17 Feather Duster $ 5.50 Each r $ 4.76 1 $ 4.39 $ 5.51 $ 4.99 Mop Bucket/wringer $ 47.50 Each $ 38.88 $ 42.20 $ 59.98 w/institulwringer $ 52.50 Each $ 54.55 _ $ 110.11 $ 57.98 Waxing Buckets $ 79.00 Each $ 83.10 DEB 2 Lt. $ 8.15 Each $ 8.40 $ 8.20 Signatry Pink Foam $ 16.50 Each $ 18.87 $ 24.92 Dispenser $ 0.01 Each $ - $ 16.63 Halt 2 Lt. Usable GI $. O.19 $ 14.82 Floor Cln $ 0.12 Usable GI $ 0.13 $ 20.38 Floor Degreaser $ 0.37 Usable GI $ 0.35 $ 29.35 Carpet Encapsulant $ 10.00 Gallon $ 10.58 $ 48.20 Bonnet Cleanin: Gal $ 11.25 Gallon $ 13.15 $ 12.64 $ 19.83 H.D. Spot Remover $ 1.67 Quart $ 1.72 $ 1.78 $ 2.98 Carptet Extract $ 12.50 Gallon $ 6.95 $ 6.70 $ 48.20 Carpet Booster - Hillyard product only Versamatic Vacuum $ 495.00 S 550.00 $ 525.00 560.41 Versamatic Ba: s $ 7.00 10 Pack $ 5.95 $ 6.48 $ 8.68 $ 8.44 Castes 8a:s s $ 8.20 Floor Finish Gal Stripper Neutral Rinse Gal Recoat Burnish Baseboard Strip 17" Red 17" Green 17" Black 17" Performance 20" Hog Hair Finish Mop Heads 18" Flat String Face Masks/100 Sleeves/1000 Hair Net/100 Shoe Covers/50pr. Eye Goggles Green Liners/500 Red Liners/1000 Socks Water Soluble Bags Deodorizer GI Deodorizer Qt ZIZO - Hillyard only Scrubbing Pads Disinfecting Wipes Shower Curtains Shower Rods Shower Mats Stainless Steel CIn Glass Cleaner Trash Can 28 qt Slim Jim 23 Gal Brute Brute 20 Gal 32 Gal Brute Brute 44 Gal 55 Gal Johnny Mop Magic Eraser Citrus Degreaser Qt Bleach SoftScrub Lemon Squeegee Door Stops 10" Deck Brush 7" Grout Brush Long Handle Scrub Simple Green Gal 14" Monsoon slv 14" Monsoon T -Bar 14" Monsoon handl Urinal Screens Shop Floor Deusr DMQ Floor Cleaner Gum Remover Yellow Caution Tape Blue Painter Tape Batteries AAA AA C -Cell D -Cell 9 Volt $ 11.60 Gallon $ 9.00 Gallon $ 4.45 Gallon $ 4.77 $ 5.90 Gallon $ 6.27 1.67 Quart S 1.73 11.90 $ 11.43 $ 9.24 $ 2.30 $ 8.70 S 8.70 $ 8.70 S 41.50 $ 4.50 Each $ 5.00 Each S 6.30 4.43 $ 8.99 Brady $ 12.68 $ 3.00 4.94 S 7.90 Gallon $ 7.98 $ 8.04 $ 7.00 S 1.08 500 S 15.88 j 1,000 S 34.84 I S 4.50 ?? $ 4.35 20/Box $ 4.45 Each S S S 4.60 4.40 12.05 5.40 8.15 2.63 4.38 4.82 8.16 $ 4.00 Each S 3.00 $ 2.15 Each $ 1.93 $ 3.60 Each $ 3.12 $ 4.01. 23.15 Each $ 23.43 S 27.80 12.65 Each $ 13.08 15.50 Each $ 16.05 22.50 Each $ 23.60 27.95 Each $ 28.84 0.58 Each 16.00 24/Box $ 19.68 $ 1.71 S 1.83 S $ O.47 Quart 1.94 2.50 Gallon 2.53 I Each 6.50 Each $ 2.76 $ 3.40 8.55 $ 3.15 Each $ 5.95 $ 1.25 Each S 4.65 Each $ 4.22 $ 11.15 Gallon $ 3.00 .. $ 6.35 $ 3.33 $ 11.00 $ 5.25 $ 0.29 $ 0.29 $ 0.62 $ 0.79 $ 1.17 Gallon Each Roll Roll Each $ Each $ Each $ Each $ Each $ 9.26 $ 5.72 9.30 $ 0.36 Blocks $ 38.50 I $ 5.45 $ 2.15 6.20 5.05 0.18 0.18 0.56 0.74 $ 0.85 $ 0.56 $ 28.15 S 2.04 $ 2.25 $ 2.26 S 2.90 1 6.02 6.32 $ _ 37.34 $ 16.20 $ 8.17 $ 16.92 S 6.40 $ 6.80 $ 4.17 $ 98.68 14.67 16.09 6.51 rt :All. 4.60 3.38 S 21.67 S 10.36 $ 12.86 $ 27.63 10.28 $ 12.50 8.99 AES $ 11.99 $ 3.99 $ 1,399.50 $ 1.79 $ 5.50 $ 2.92 $ 2.84 2.57 $ 31.79 $ 16.67 $ 25.55 $ 39.57 $ 58.93 $ 2.50 $ 3.99 $ 34.98 $ 25.98 $ 29.98 1 $ 0.82 $ 17.24 2.35 2.71 $ 4.12 S 10.65 $ 39.98 $ 48.98 2.04 7.19 2.28 $ 24.85 $ 11.64 $ 12.31 $ 0.78 $ 37.93 $ 13.16 $ 3.95 $ 11.76 0.55 Spec? $ 3.99 S 1.19 0.58 12CSonly 12CSonly Block? $ 0.26 S 0.26 2.45 $ 5.99 $ 4.99 $ 0.271 $ S 0.47 0.52 0.83 $ 0.27 $ 0.49 0.67 $ 0.85 DEPARTMENT OF BUILDINGS AND GROUNDS PHONE: (970) 400-2023 FAX: (970) 304-6532 WEBSITE: www.co.weld.co.us 1105 H STREET P.O. BOX 758 GREELEY, COLORADO 80632 March 13, 2020 To: Board of County Commissioners From: Toby Taylor Subject: Custodial Supplies; B2000082 - Custodial Supplies As advertised this bid is for the purchase of custodial supplies. Building and Grounds needs one week additional time to review the bids. Therefore, we are requesting an approval date of March 23, 2020. If you have any questions, please contact me at extension 2023. Sincerely, Toby Taylor Director 22/Ce 020 - a7i� DATE OF BID: FEBRUARY 27, 2020 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: BUILDINGS & GROUNDS BID NO: #B2000082 PRESENT DATE: MARCH 2, 2020 APPROVAL DATE: VENDORS ALL AMERICAN POLY 40 TURNER PLACE PISCATAWAY, NJ 08854 BRADY INDUSTRIES 495 E 62ND AVE DENVER, CO 80216 CENTRAL POLY -BAG CORP 2400 BEDLE PLACE LINDEN, NJ 07036 FORDION PACKAGING LTD 637 WYCKOFF AVE STE 335 WYCKOFF, NJ 07481 HILLYARD DENVER 4901 MOLINE ST DENVER, CO 80239 INTERBORO PACKAGING CORP. 114 BRACKEN RD MONTGOMERY, NY 12549 WELD COUNTY PURCHASING 1150 O Street, Room 107, Greeley, CO 80631 E -Mail: rturfgweldgov.com E -Mail: reverettCa�weldgov.com E-mail: cmpeters@weldgov.com Phone: (970) 400-4216, 4222 or 4223 Fax: (970) 336-7226 (MARCH 23, 2020) OFFICE DEPOT, INC. 6600 NORTH MILITARY TRAIL BOCA RATON, FL 33496 PYRAMID SCHOOL PRODUCTS 6510 N 54TH ST TAMPA, FL 33610-1908 THE HOME DEPOT PRO 701 SAN MARCO BLVD JACKSONVILLE, FL 32207 UNIPAK CORP. POB 300027 BROOKLYN, NY 11230 WESTERN PAPER DISTRIBUTORS 11551 E 45TH AVE, STE A DENVER, CO 80239 The Department of Buildings and Grounds is reviewing the bids. 4/cp DATE OF BID: FEBRUARY 27, 2020 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: BUILDINGS & GROUNDS BID NO: #B2000082 PRESENT DATE: MARCH 2, 2020 APPROVAL DATE: MARCH 16, 2020 VENDORS ALL AMERICAN POLY 40 TURNER PLACE PISCATAWAY, NJ 08854 BRADY INDUSTRIES 495 E 62ND AVE DENVER, CO 80216 CENTRAL POLY -BAG CORP 2400 BEDLE PLACE LINDEN, NJ 07036 FORDION PACKAGING LTD 637 WYCKOFF AVE STE 335 WYCKOFF, NJ 07481 HILLYARD DENVER 4901 MOLINE ST DENVER, CO 80239 INTERBORO PACKAGING CORP. 114 BRACKEN RD MONTGOMERY, NY 12549 WELD COUNTY PURCHASING 1150 O Street, Room 107, Greeley, CO 80631 E -Mail: rturf(c�weldgov.com E -Mail: reverett ct weldgov.com E-mail: cmpeters(c�weldgov.com Phone: (970) 400-4216, 4222 or 4223 Fax: (970) 336-7226 OFFICE DEPOT, INC. 6600 NORTH MILITARY TRAIL BOCA RATON, FL 33496 PYRAMID SCHOOL PRODUCTS 6510 N 54TH ST TAMPA, FL 33610-1908 THE HOME DEPOT PRO 701 SAN MARCO BLVD JACKSONVILLE, FL 32207 UNIPAK CORP. POB 300027 BROOKLYN, NY 11230 WESTERN PAPER DISTRIBUTORS 11551 E 45TH AVE, STE A DENVER, CO 80239 The Department of Buildings and Grounds is reviewing the bids. 2020-0714 0302 •g&po22 Hello