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Home My WebLink About20180607.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 9, 2018 To: Board of County Commissioners From: Toby Tayl )r Subject: Custodial Supplies Bid; Bid #61800052 As advertised, t is bid for custodial supplies to support the Jail and Alternative Programs operations. The bid was publish -'d as a line item bid. Therefore, Buildings and Grounds is recommending the low bid received that m t specifications for each line item be awarded to the appropriate vendor. The line items and vendors ar identified in the attached spreadsheet. If you have any : uestions, please contact me at extension 2023. Sincerely, Toby Taylor Director 51( r. t ?Otg - 0001 " oOa.D Multifold Tork -- t Wypall L-40 Cormatic T Enmotion Small IP I Jumbo 24X33 30X44 30X36 43X47 50X48 Maxipads Tampons j Wax Bags Purell Pump 12/CS Purell Foam 12/CS Vinyl Glove Small Vinyl Glove Med Vinyl Glove Large Vinyl Glove XL Easy Paks Terry Cloths Bar Towels MF Towls Price ' Notes $ 21.60 P200N $ 43.60 $ 28.70 $ 13.80 $ 15.40 $ 9.20 $ 14.30 $ 23.10 $ 34.10 1 -{ $ 34.10 1 $ 34.10 T $ 34.10 SUMABLES Price $ 24.82 $ 48.31 $ 34.13 $ 28.52 $ 23.36 $ 24.97 Notes Cascades $ 34.25 $ 27:02 $ 21.35 FASTENAL Notes I Price Notes 80/550 44.60 114347151 $ 61.81 $ 41.83 $ 32.94 $ 88.18 $ 56.93 I $ 16.52 $ 23.09 No Sub $ 43.80 Kutol No Sub No Sub No Sub No Sub $ 33.10 is 33.10 $ 33.10 $ 33.10 $ 54.80 $ 44.69 Red $ 0.57 ' Blue Yellow Spray Bottles Spray Heads 2 -qt Pump 2-gl Pump Wet Mop Heads Wet Mop Handle Broom Head Broom Handle Dust Mop Head 24" Dust Mop Head 36" Mop Frame 24" Mop Frame 36" Dust Mop Handle Dust Pan 8" Counter Brush 8.5" Utility Brush $ 0.57 $ 0.57 $ 0.70 $ 0.76 $ 7.82 $ 13.09 $ 11.55 $ 16.11 $ 6.84 $ 10.10 Feather Duster $ 5.88 Mop Bucket/wringer $ 51.33 w/institu/wringer DEB 2 Lt. No Substi Signatry Pink Foam Halt 2 Lt. Usbl.Gal Floor Cln Usbl.Gal Floor Degr Usbl.Gal Crystal Dry' Gal $ 27.25 $ 27.25 . $ 27.25 C $ 27.25 $ 31.39 0.15 Non Spec 0.11 Non Spec 3. Non Spec;' Bonnet Cleaning Gal $ 18.25 H.D. Spot Remover Crystal ExtI Gal Carpet Booster - Hilly. only Versamatic Vacuum Versamatic Bags Castex Bags Stripper Gal Gal $ 7.66 $ 11.04 Gal 0.49 0.49 $ 0.49 6.14 2.2 $ 60.05 $ 25.70 $ 54.63 12/CS No Sub $ 70.70 $ 37.00 $ 69.20 $ 37.20 $ 53.03 $ 5.00 No Sub 23.5 lbs $ 1.76 $ 5.00 $ 0.45 $ 1.04 7.89 $ 17.15 $ 8.72 3 count HIL53326 ' $ 12.52 j 3 count 2 $ 5.29 I 2.73 $ 18.75 $ 4.45 $ 9.41 $ 479.71 _ $ 9.51 �$ 6.28 , $ 14.271 $ 2.76 $ 7.01 $ 8.22 Gal $ 6.45 $ 9.60 $ 70.37 $ 0.20 is 0.69 25:04; 25.04 8.07 15.16 Gallon 19.53 Gal $ 15.48 $ 9.94 $ 23.82 227 $ 22.70 $ 2270 $ 22.70 No Sub Non Spec Non Spec Non Spec $ 57.00 $ 23.74 Notes Price $ 20.30 _ $ 19.35 $ 21.00 $ 15.90 _ Notes Price Notes No Sub No Sub Price Notes $ 15.23 $ 33.59 $ 33.70 $ 30.50 $ 49.72 $ 26.00 $ 19.50 I$ $ Non S $ 21.91 n 17.62 26.09 19.57 4 _ 33.70 21.74 47.83 11.96 34.20 No Sub $ 17.87 $ 32.11 0.50 0.50 0.47 0.44 5.56 7.22 1.74 2.62 8.33 1.75 2.27 2.25 5.57 , 38.25 39.60 $ 0.18 $ 0.12 $ 0.35 $ 494.04 $ 0.43 $ 0.43 $ 0.43 $ 0.42 $ 0.40 $ 21.09 $ 4.69 7.39 5.49 6.98 4.79 5.99 1.85 2.46 4.98 I $ 6.50 1.98 $ 1.82 2.19 $ 2.45 2.98 $ 2.15 $ 15.00 $ 30.95 $ 20.85 $ 16.82 $ 26.25 $ 26.00 $ 20.60 $ 44.45 $ 11.95 $ 117.60 $ 25.10 $ 25.10 $ 25.10 $ 25.10 $ 23.46 $ 33.10 4.34 0.41 0.41 0.41 0.41 $ 33.50 $ 4.45 $ 6.65 $ 5.90 6.95 2.56 3.62 1.66 2.04 No Sub No Sub $ 44.98 I $ 42.99 $ 5.10 $ 30.35 $ 38.50 $ 10.05 $ 20.40 $ 511.60 $ 6.40 $ 7.80 $ 5.65 Gal No Sub No Sub $ 3.31 $ 5.09 46.60 Gal 42.00 32.00 42.00 5.00 DZ $ 0.79 *$ 0.79 $ 0.791 -. $ 0.42 $ 0.46 $ 18.75 $ 45.00 n $ 5.04 , $ 7.99 $ _ 8.50 ! $ 9.80 $ 3.75 $ 5.00 _ $ 1.75 $ 2.20 $ 7.83 $ 3.25 $ 5.45 _ $ 5.99 $ 100.00 $ 19.00 $ 20.00 1:20 $ 1630 1:07 $ 12.75 $ 17.06 $ 2.08 $ 17.00 $ 28.35 $ __61.00 $ 48.50 $ 48.10 $ 65.60 $ 37.65 $ 25.40 $ 27.50 $ 27.75 $ 32.99 $ 32.99 _$ 32.99 $ 43.25 $ 59.89 $ 15.00 $ 65.73 $ 45.45 No Sub $ $ 150.00 No Sub _ $ 42.00 $ $ 42.00 : $ ,$ $ 33.50 78.76 12.92 35.06 No Sub 32.43 _ 32.43 32.43 rt 32.43 34.36 $ 7.46 I DZ $ 0.84 $ 0.66 $ 34.23 $ 112.07 pt 8.74 Non 5: $ 20.53 $ 557.28 $ 11.79 Neutral Rinse Gal Recoat Qt Burnish Qt Baseboard Strip 17" Red/Green 17" Black Performan 20" White 20" Hog Hair 20" Champagne Floor Finish Gal Finish Mop Heads 18" Micro Wet Mop Face Masks/100 Sleeves/1000 Hair Net/100 Shoe Covers/50pr. Eye Goggles Green Liners/500 Red Liners/1000 Socks 3 ft Ea. Deodorizer GI Deodorizer Qt 4" Stix Brackets ZIZO Scotch-Brite Disinfecting Wipes Shower Curtains Shower Rods Stainless Steel Cln Glass Cleaner •Spray Can (Wrk Rls) 2 Lt Trash Can 28 qt Slim Jim 23 Gal Brute 32 Gal Brute 44 Gal Brute 55 Gal Johnny Mop Magic Eraser Citrus Degreaser Qt Bleach Gal SoftScrub Lemon Squeegee Door Stops 10" Deck Brush 7" Grout Brush Long Handle Scrub Simple Green Gal 14" Monsoon slv 14" Monsoon handl Gal Qt Qt Spray 8.33 2.81 3.14 14.62 $ 17.29 $ 17.29 $ 17.70 $ 15.30 Gal $ 16.18 Gal $ 17.08 • Gal Gal Qt Qt Spray $ 16.95 Gal KEY CODE AWARDED -DID NOT MEET SPECIFICATIONS $ 3.08 $ 14.82 $ 2.60 $ 8.36 $ 11.26 4.09 2.56 $ 0.84 $ 24.24 24/Case $ 3.13 Gal Sz $ 2.33 $ 4.11 $ 20.00 $ 12.09 $ 7.11 3.07 11.55 41.10 15.00 $ 18.57 $ 4.74 $ 14.50 $ 3.42 $ 2.07 $ 6.25 $ 40.15 $ 27.92 $ 42.66 $ 19.03 at at Spray 23.25 3.94 3/M Perf $ r$ Gal at Qt Spray 28.90 3/M 45.30 3/M Perf 37.55 3/M Wht $ 54.70 3/M Tan $ 39.91 Gal $ 13.36 $ 1,337.60 $ 7.45 $ 17.94 $ 0.92 $ 241.85 $ 514.20 $ 1.91 $ 60.78 $ 15.20 22.04 10.08 5.88 3.5 FT $ 2.24 20.19 SUB $ 9.09 $ 30.75 $ 19.13 $ 41.94 $ 56.38 $ 0.70 24/Case $ 77.06 24/Case $ 7.15 Sub $ 3.96 $ 6.92 $ 1.51 7.45 3.31 10.74 19.99 Wood Plastic 6.80 Gal Qt at Spray Gal Gal Qt Qt Spray 4.35 1.91 1.79 2.40 $ 9.21 $ 11.97 $ 12.20 Gal Qt at Spray $ 12.20 Gal $ 10.46 (5 GL) $ 13.22 $ 28.32 $ 2.13 8.20 1.98 0.64 4.62 2.90 $ 3.45 $ 23.49 $ 13.39 $ 23.65 $ 74.48 $ 0.52 $ 16.74 2.12 10.80 4.21 4.01 2.44 $ 17.23 No Sub Gal Qt at 2.69 Spray 9.98 $ 12.59 $ 12.59 $ 12.59 13.99 3.99 2.29 $ 29.95 $ 5.16 $ 2.54 2.25 $ 3.24 $ 18.48 $ 2.17 $ 131 $ 2.59 $ 9.20 Gal Qt at Spray $ 12.70 $ 12.70 $ 11.90 Gal $ 11.50 Gal $ 29.98 ; $ 1198 $ 35.95 $ 38.95 $ 0.57 24/Case $ 21.36 24/Case 4.89 2.99 $ 6.10 $ 4.20 $ 8.60 $ 32.80 $ 3.10 $ 9.50 $ 1.36 $ 19.50 $ 38.80 $ 1.93 4FT $ 8.40 $ 2.25 $ 11.80 $ 4.50 Tube $ 2.90 2.56 $ 1.75 $ 9.45 3.30 $ 23.23 $ 13.24 $ 23.40 $ 24.55 $ 0.56 $ 21.60 24/Case $ 1.96 $ 1.76 $ 3.45 MIS $ 0.79 $ 5.90 0.85 1.75 9.20 5.04 8.10 Gal Qt Qt $ 15.62 Spray $ 12.78 $ 16.32 Gal at at $ 3.33 Spray $ 13.00 $ 15.00 $ 32.00 $ 16.00 Gal $ 17.00 Gal No Sub 1 $ 14.00 $ 2.50 $ 3.34 $ 60.00 $ 2.20 $ 18.33 $ 2.00 Blue won't work $ 48.00 $ 47.00 $ 12.50 $ 2.00 $ 0.75 $ 14.00 $ 5.58 No Sub 3.16 6.00 45.00 30.00 47.99 75.00 0.80 27.00 5.00 3.55 7.68 3.99 3.50 10.50 8.85 17.99 11.99 24.00 6.18 Gal 2.62 Qt 1.82 at 4.16 Spray 11.97 43.98 15.49 25.69 21.47 24.78 Gal $ 15.01 $ 15.01 3.28 $ 12.73 $ 10.25 $ 4.69 4.49 13.74 $ 5.13 $ 47.19 $ 32.21 $ 20.42 3/M Perf No Sub $ 72.45 $ 1.12 24/Case $ 29.23 24/Case $ 2.81 $ 2.02 $ 7.29 $ 4.92 $ 4.66 $ 11.30 $ 5.37 DATE OF BID: FEBRUARY 22, 2018 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: BUILDINGS & GROUNDS DEPT BID NO: #B1800052 PRESENT DATE: FEBRUARY 26, 2018 APPROVAL DATE: MARCH 12, 2018 VENDORS ALL AMERICAN POLY 40 TURNER PLACE PISCATAWAY, NJ 08854 CENTRAL POLY -BAG CORP 2400 BEDLE PLACE LINDEN, NJ 07036 CERTIFIED LABORATORIES 2727 CHEMSEARCH BLVD IRVING, TX 75062 FASTENAL COMPANY 1104 42ND ST. EVANS, CO 80620 FORDION PACKAGING LTD 637 WYCKOFF AVE SUITE 335 WYCKOFF, NJ 07481 HILLYARD DENVER 4901 MOLINE ST. DENVER, CO 80239 INTERBORO PACKAGING CORPORATION 114 BRACKEN ROAD MONTGOMERY, NY 12549 INTERLINE BRANDS, INC d/b/a SUPPLY WORKS 295 71ST AVENUE GREELEY, CO 80634 *BUILDINGS & GROUNDS WILL REVIEW THE BIDS. WELD COUNTY PURCHASING 1150 O Street Room #107, Greeley CO 80631 E-mail: mwalters(co.weld.co.us E-mail: reverettco.weld.co.us Phone: (970) 400-4222 or 4223 Fax: (970) 336-7226 NASHVILLE MEDICAL & EMS PRODUCTS, INC PO BOX 6H SPRINGFIELD, TN 37172 PYRAMID SCHOOL PRODUCTS 6510 N. 54TH STREET TAMPA, FL 33610 SUMABLES 1821 E. MULBERRY FT. COLLINS, CO 80524 VERITIV CORPORATION 3900 LIMA ST. DENVER, CO 80239 WAXIE SANITARY SUPPLY 2255 N. PAGOSA ST, #100 AURORA, CO 80011 WESTERN PAPER DISTRIBUTORS 11551 E. 45TH AVE, SUITE A DENVER, CO 80239 2018-0607 (6G ooh Hello