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Home My WebLink About20190872.tiffDEPARTMENT OF BUILDINGS AND GROUNDS PHONE: (970) 304-6531 FAX: (970) 304-6532 WEBSITE: www.co.weld.co.us 1105 H STREET P.O. BOX 758 GREELEY, COLORADO 80632 March 11, 2018 To: Board of County Commissioners From: Toby Taylor Subject: Custodial Supplies Bid; Bid #B1900062 As advertised, this bid for custodial supplies to support the Jail and Alternative Programs operations. The bid was published as a line item bid. Therefore, Buildings and Grounds is recommending the low bid received that met specifications for each line item be awarded to the appropriate vendor. The line items and vendors are identified in the attached spreadsheet. If you have any questions, please contact me at extension 2023. Sincerely, Toby Taylor Director 61 ts 2019 Custodial Supply Bid Tabulation KEY CODE AWARDED NO BID WESTERN .i . ; ' . ,i 'UNIPAKCORP WAXIE NOTES Price Notes Price Notes Price Notes Price Notes Price Notes Price Notes Price Notes Multifold $ 18.99 $ 14.80 4,000 $ 15.65 $ 18.75 Tork $ 31.00 $ 32.30 $ 57.08 Wypall L-40 $ 33.75 $ 43.33 $ 53.06 EnMotion $ 49.60 $ 52.99 $ 57.90 Cormatic WHITE $ 32.40 $ 43.21 $ 50.25 Pacific BI. 26495 $ 52. 10 $ 53.68 $ 71.50 Mech. $ 0.01 GP59589 $ - $ - Supplied by manufacturer Auto. $ 0.01 GP59590 $ $ - Supplied by manufacturer 800 26601 $ 23.90 $ 24.63 $ 35.75 Mech. $ 27.00 GP54338 $ - $ - Auto. GP56602 $ - $ - 1, 150 26490 $ 56.50 $ 58. 16 $ 75.25 Mech. $ 0.01 GP59589 $ - $ - Supplied by manufacturer Auto. $ 0.01 GP59590 $ - $ - Supplied by manufacturer 1,000 26100 $ 33.25 Univ $ 34.27 Univ $ 55.44 Mech. $ 27.00 $ 28.92 Push Pdl $ - *Only if we purchase paper from them Auto. $ 84.22 Auto $ - *Only if we purchase paper from them Small TP $ 39.00 $ 25.80 $ 30.60 $ 42.50 Jumbo $ 21.00 $ 19.40 3.30 X 1000 $ 19.40 3.35 X 1000 $ 25.65 3.35 vs. 3.3 24X33 $ 13.60 $ 16.75 $ 20.24 $ 22.85 30X44 $ 14.90 $ 15.25 $ 16.99 30X36 $ 9.80 $ 17.98 $1K Min $ 9.15 $ 27.70 $ 8.90 $ 18.29 43X47 $ 13.80 $ 21.81 $1K Min $ 15.75 $ 16.90 $ 13.80 $ 23.48 Tie: add to orders as placed based on needs 50X48 $ 23.50 $ 25.61 $1K Min $ 31.00 $ 28.20 $ 18.90 Maxipads $ 19.50 $ 21.53 $ 26.25 Tampons $ 46.00 $ 46.60 $ 52.50 Wax Bags $ 13.00 $ 12.60 $ 14.25 Purell Pump 12/CS $ 33.00 $ 36.60 $ 36. 10 Purell Foam 12/CS $ 117.00 $ 132.96 Vinyl Glove Small $ 20.50 $ 22.90 $ 28.80 $ 29.00 Vinyl Glove Med $ 20.50 $ 22.90 $ 28.80 $ 29.00 Vinyl Glove Large $ 20.50 $ 22.90 $ 28.80 $ 29.00 Vinyl Glove XL $ 20.50 $ 22.90 $ 31.80 $ 29.00 Easy Paks $ 24.30 Terry Cloths $ 31.00 25# $ 43.50 Bar Towels $ 4.90 12/Box $ 4.99 12/Box MF Towls Red $ 0.47 Each $ 0.40 Each $ 0.54 Each Blue $ 0.47 Each $ 0.40 Each $ 0.54 Each Yellow $ 0.47 Each $ 0.40 Each $ 0.54 Each Spray Bottles $ 0.44 Each $ 0.42 Each Spray Heads $ 0.42 Each $ 0.46 Each 2- • t Pum . 2 -gl Pump $ 33.50 Each Wet Mop Heads $ 4.30 Each $ 4.40 Each Wet Mop Handle $ 6. 75 Each $ 6.99 Each Broom Head Angle $ 5. 34 Each Broom Head Push $ 7.00 Each $ 6. 37 Each Broom Handle Each $ 6.94 Each Dust Mop Head 24" $ 8.00 Each Each Dust Mop Head 36" $ 11 .00 Each Each Mop Frame 24" $ 1.90 Each $ 1 .92 Each Mop Frame 36" $ 2.90 Each $ 2. 36 Each Dust Mop Handle $ 8.00 Each $ 6.59 Each Dust Mop Cover $ 7.00 Each $ 7. 50 Each Dust Pan $ 1. 70 Each $ 1 .82 Each 8" Counter Brush $ 3.00 Each $ 2.45 Each 8.5" Utility Brush $ 2. 10 Each $ 2. 10 Each Tie: add to orders as placed based on needs Feather Duster $ 5. 75 Each $ 4.45 Each Mop Bucket/wringer $ 45.00 For Carts $ 36. 32 Reg. Use County will use both depending on needs w/institu/wringer $ 50.00 Each $ 54.85 Each DEB 2 Lt. $ 8.62 Each $ 8. 22 Fach Signatry Pink Foam $ 15. 75 Each $ 19. 70 Each Dispenser $ 0.01 Each $ - Each Halt 2 Lt. $ 0. 18 Usable GI $ 0. 19 Usable GI Floor Cln $ 0. 12 Usable GI $ 0. 12 Usable GI Tie : add to orders as placed based on needs Floor Degreaser $ 0. 35 Usable GI $ 0.33 Usable GI Carpet Encapsulant $ 10.00 Gallon $ 17. 76 Gallon Bonnet Cleaning Gal $ 16.00 Gallon $ 12.77 Gallon $ 13. 58 Gallon H . D. Spot Remover $ 1.62 Quart $ 1 .66 $ 4 . 25 Quart Carptet Extract $ 14.00 Gallon $ 6.65 Gallon $ 14. 12 Gallon Versamatic Vacuum $ 525.00 $ 510.00 Each Versamatic Bags $ 6.25 $ 6. 55 Castex Bags $ 7. 70 Floor Finish Gal $ 11.50 Gallon $ 11 . 16 Gallon Stripper $ 9.00 Gallon $ 9.24 Gallon Neutral Rinse Gal $ 4. 35 Gallon $ 4. 54 Gallon Recoat $ 5. 73 Gallon Burnish $ 1. 79 Quart $ 1. 73 Quart Baseboard Strip $ 2.40 $ 2. 33 Spray Can 17" Red $ 9.00 $ 8.95 17" Green $ 9.00 $ 8.95 17" Black $ 9.00 $ 8.95 17" Performance $ 52 .05 20" Hog Hair $ 12.20 $ 11.95 Finish Mop Heads 18" Flat $ 4.50 Each Each String $ 5.00 Each Each Face Masks/100 $ 5.20 Sleeves/1000 $ 28.00 $ 26.06 Hair Net/100 $ 2. 13 $ 3. 15 Shoe Covers/50pr. $ 7.50 $ 7.97 Eye Goggles $ 0.82 Each Green Liners/500 $ 15.00 500 $ 19.95 500 Red Liners/1000 $ 36.00 1,000 $ 38. 78 1000 Socks $ 0.46 Foot Water Soluble Bags Deodorizer GI $ 8.00 Gallon $ 7.95 Gallon Deodorizer Qt $ 2. 24 Quart ZIZO - Hillyard only Scrubbing Pads $ 5. 50 20/Box $ 4.40 20/Box Disinfecting Wipes $ 4.45 Each $ 4.49 Each Shower Curtains $ 11.99 Each Shower Rods $ 3.64 Each Shower Mats $ 7.45 Each Stainless Steel On $ 4.00 Each $ 2.45 Each Glass Cleaner $ 2 .50 Each $ 1.69 Each Trash Can 28 qt $ 3.50 Each $ 3. 12 Each Slim Jim 23 Gal $ 23. 15 Each $ 23.94 Each Brute 20 Gal $ 12.50 Each $ 12 . 75 Each Brute 32 Gal $ 13. 15 Each $ 13.65 Each Brute 44 Gal $ 22. 50 Each $ 23.59 Each Brute 55 Gal $ 24.40 Each $ 25.30 Each Johnny Mop $ 0.52 Each $ 0.52 Each Tie : add to orders as placed based on needs Magic Eraser $ 16.50 24/Box $ 22 .20 24/Box Citrus Degreaser Qt $ 1.80 Quart $ 1.95 Quart Bleach $ 2.40 Gallon $ 2.25 Gallon SoftScrub Lemon $ 2.00 Each $ 3.45 Each Squeegee $ 4. 75 Each $ 7.50 Each Door Stops $ 3.05 Each 10" Deck Brush Each $ 5.88 Each 7" Grout Brush $ 1. 25 Each $ 0.84 Each Long Handle Scrub $ 3.00 Each $ 1.85 Each Simple Green Gal $ 10.25 Gallon $ 9. 19 Each 14" Monsoon slv $ 5. 54 Each 14" Monsoon T-Bar 14" Monsoon handl $ 8.95 Each Urinal Screens $ 6.40 Box/12 Shop Floor Degrsr $ 37.45 S-Gallon $ 46.89 5-Gallon DMQ Floor Cleaner $ 6.25 Gallon $ 5. 30 Gallon Gum Remover $ 3.25 Each $ 1.90 Each Yellow Caution Tape $ 11.00 Roll $ 5.80 Roll Blue Painter Tape $ 5.25 Roll $ 6.85 Roll Batteries AAA $ 0.29 Each $ 0. 11 Each AA $ 0. 29 Each $ 0. 12 Each C-Cell $ 0.62 Each $ 0. 39 Each D-Cell $ 0. 79 Each $ 0. 53 Each 9 Volt $ 1. 17 Each $ 1. 11 Each DATE OF BID: FEBRUARY 22, 2019 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: BUILDINGS & GROUNDS BID NO: #B1900062 PRESENT DATE: FEBRUARY 27, 2019 APPROVAL DATE: MARCH 13, 2019 VENDORS WELD COUNTY PURCHASING 1150 O Street, Room 107, Greeley, CO 80631 E -Mail: rturfaweldaov.com E -Mail: reverett a weldgov.com E-mail: cmpetersaweldgov.com Phone: (970) 400-4216, 4222 or 4223 Fax: (970) 336-7226 ALL AMERICAN POLY 40 TURNER PLACE PISCATAWAY, NJ 08854 CENTRAL POLY -BAG CORP 2400 BEDLE PLACE LINDEN, NJ 07036 INTERLINE BRANDS, INC DBA SUPPLYWORKS 1953 GUN CLUB RD AURORA, CO 80019 RASCO JANITORIAL SUPPLY 3198 NOME STREET AURORA, CO 80010 UNIPAK CORP PO BOX 300027 BROOKLYN, NY 11230 WAXIE SANITARY SUPPLY 2255 N PAGOSA ST AURORA, CO 80011 WESTERN PAPER DISTRIBUTORS 11551 E 45TH AVE, STE A DENVER, CO 80239 LATE BID INTERBORO PACKAGING CORPORATION 114 BRACKEN RD MONTGOMERY, NY 12549 The Department of Buildings and Grounds will review the bids. 2019-0872 c3C,©dat Hello