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Home My WebLink About20170472.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 3, 2017 To: Board of County Commissioners From: Toby Taylor Subject: Custodial Supplies Bid; Bid #B1700041 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 , (714//7-02/1.2- /56 D617 Vendor Item Price Bob Barker Bob Barker Bob Barker Bob Barker Bob Barker Maxipads Bar Towels Wet Mop Heads Dust Pan Shower Curtains Faison Hair Net/100 Faison Green Liners/500 Faison Scotch-Brite Grainger Face Masks/100 Grainger Johnny Mop Hillyard Versamatic Vacuum Hillyard ZIZO Hillyard Stainless Steel Cln Interboro 24X33 Interboro 30X44 Interboro 30X36 Interboro 43X47 Interboro 50X48 Interboro Vinyl Glove Small Interboro Vinyl Glove Med Interboro Vinyl Glove Large Interboro Vinyl Glove XL Metro Wypall Metro Trash Can 28 qt Metro Tampons $ 21.99 $ 3.25 $ 3.50 $ 1.85 $ 9.00 $ 1.99 $ 15.99 $ 4.20 $ 2.99 $ 0.52 $ 459.51 $ 4.23 $ 2.46 $ 13.48 $ 14.72 $ 8.40 $ 13.98 $ 22.48 $ 19.80 $ 19.00 $ 20.90 $ 19.80 $ 31.24 $ 3.03 $ 44.78 Sumables Enmotion $ 43.47 Sumables Broom Handle $ 6.85 Sumables Halt 2 Lt. (Usbl.Gal) $ 0.17 Sumables Floor Cln (Usbl.Gal) $ 0.12 Sumables Floor Degreaser (Usbl.Gal) $ 0.12 Sumables Slim Jim $ 21.85 SupplyW Multifold SupplyW Cormatic SupplyW Jumbo SupplyW Wax Bags SupplyW Purell Foam SupplyW Terry Cloths SupplyW Microfiber Towels SupplyW Spray Bottles SupplyW Spray Heads SupplyW 2 -qt Pump SupplyW 2-gl Pump SupplyW Wet Mop Handle SupplyW Broom Head $ 15.65 $ 29.15 $ 19.79 $ 12.75 $ 10.20 $ 33.10 $ 0.41 $ 0.41 $ 0.44 $ 17.50 $ 30.95 $ 6.74 $ 6.07 SupplyW Dust Mop Head 24" $ 3.65 SupplyW Dust Mop Head 36" $ 4.80 SupplyW Mop Frame 24" $ 1.87 SupplyW Mop Frame 36" $ 2.48 SupplyW Dust Mop Handle $ 6.50 SupplyW 8.5" Utility Brush $ 2.25 SupplyW Feather Duster $ 5.20 SupplyW Mop Bucket $ 39.60 SupplyW DEB 2 Lt. $ 9.65 SupplyW Stripper (Gal) $ 5.59 SupplyW Recoat (Qt) $ 1.63 SupplyW Burnish (Qt) $ 1.46 SupplyW Baseboard Strip $ 2.60 SupplyW 17" Red/Green $ 9.00 SupplyW 17" Black $ 9.00 SupplyW 20" White/Hog Hair $ 12.40 SupplyW 20" Champagne $ 12.40 SupplyW Versamatic Bags $ 6.28 SupplyW Castex Bags $ 7.30 SupplyW Sleeves/1000 $ 32.80 SupplyW Eye Goggles $ 1.30 SupplyW Socks $ 96.80 SupplyW Deodorizer GI $ 8.40 SupplyW Disinfecting Wipes $ 4.50 SupplyW Shower Rods $ 2.80 SupplyW Window Sleeve $ 5.07 Triad Finish Mop Heads $ 5.19 Veritive Neutral Rinse Gal $ 4.63 Veritive Bonnet Cleaning Gal $ 9.41 Veritive Shoe Covers/50pr. $ 5.04 Veritive Red Liners/1000 $ 28.59 Veritive Deodorizer Qt $ 2.30 Veritive 4" Stix $ 1.16 Veritive Glass Cleaner $ 1.66 Veritive Citrus Degreaser $ 2.15 Veritive SoftScrub Lemon $ 2.08 Veritive Door Stops $ 0.83 Western Small TP $ 26.00 Western Purell Pump $ 2.85 Western Easy Paks $ 19.00 Western 8" Counter Brush $ 2.27 Western Floor Finish Gal $ 9.67 Western H.D. Spot Remover $ 1.67 Western Brackets $ 0.64 Western Magic Eraser $ 0.70 Western Squeegee $ 6.61 DATE OF BID: FEBRUARY 10, 2017 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: BUILDINGS & GROUNDS DEPT BID NO: #B1700041 PRESENT DATE: FEBRUARY 13, 2017 APPROVAL DATE: FEBRUARY 27, 2017 (Moved to March 6th) VENDORS HILLYARD DENVER 49010 MOLINE DR DENVER CO 80239 SUMABLES 1821 E MULBERRY FT COLLINS CO 80524 FAISON OFFICE PRODUCTS 3251 REVERE ST AURORA CO 80011 INTERBORO PACKAGING CORP 114 BRACKEN RD MONTGOMERY NY 12549 WESTERN PAPER DISTRIBUTORS 11551 E 45TH AVE SUITE A DENVER CO 80239 NORCO INC 100 SOUTH GREELEY HWY CHEYENNE WY 82007 INTERLINE BRANS INC Dba SUPPLYWORKS 295 71ST AVE GREELEY CO 80634 *BUILDINGS & GROUNDS WILL REVIEW THE BIDS. at% 7 WELD COUNTY PURCHASING 1150 O Street Room #107, Greeley CO 80631 E-mail: mwalters(c�co.weld.co.us E-mail: reverett(a�co.weld.co.us Phone: (970) 400-4222 or 4223 Fax: (970) 336-7226 TRIAD 8080 SOUTHPARK LN LITTLETON CO 80120 ALL AMERICAN POLY 40 TURNER PLACE PISCATAWAY NJ 08854 GRAINGER 95 SOUTH TEJON ST DENVER CO 80223 BOB BARKER 134 N MAIN ST FUQUAY-VARINA NC 27526 METRO OFFICE SOLUTIONS 418 WRIGHT ST #305 LAKEWOOD CO 80228 VERITIV OPERATING COMPANY 6565 VALLEY VIEW ST LA PALMA CA 90623 CERTIFIED LABORATORIES A DIVISION OF NCH CORP 1300 E NORTHGATE DR IRVING T 75062 •C_I co ‘9 DATE OF BID: FEBRUARY 10, 2017 REQUEST FOR: CUSTODIAL SUPPLIES DEPARTMENT: BUILDINGS & GROUNDS DEPT BID NO: #61700041 PRESENT DATE: FEBRUARY 13, 2017 APPROVAL DATE: FEBRUARY 27, 2017 VENDORS HILLYARD DENVER 49010 MOLINE DR DENVER CO 80239 SUMABLES 1821 E MULBERRY FT COLLINS CO 80524 FAISON OFFICE PRODUCTS 3251 REVERE ST AURORA CO 80011 INTERBORO PACKAGING CORP 114 BRACKEN RD MONTGOMERY NY 12549 WESTERN PAPER DISTRIBUTORS 11551 E 45TH AVE SUITE A DENVER CO 80239 NORCO INC 100 SOUTH GREELEY HWY CHEYENNE WY 82007 INTERLINE BRANS INC Dba SUPPLYWORKS 295 71ST AVE GREELEY CO 80634 *BUILDINGS & GROUNDS WILL REVIEW THE BIDS. WELD COUNTY PURCHASING 1150 0 Street Room #107, Greeley CO 80631 E-mail: mwalters(mco.weld.co.us E-mail: reverettOco.weld.co.us Phone: (970) 400-4222 or 4223 Fax: (970) 336-7226 TRIAD 8080 SOUTHPARK LN LITTLETON CO 80120 ALL AMERICAN POLY 40 TURNER PLACE PISCATAWAY NJ 08854 GRAINGER 95 SOUTH TEJON ST DENVER CO 80223 BOB BARKER 134 N MAIN ST FUQUAY-VARINA NC 27526 METRO OFFICE SOLUTIONS 418 WRIGHT ST #305 LAKEWOOD CO 80228 VERITIV OPERATING COMPANY 6565 VALLEY VIEW ST LA PALMA CA 90623 CERTIFIED LABORATORIES A DIVISION OF NCH CORP 1300 E NORTHGATE DR IRVING T 75062 oil l -0P-- - CiDo t9 Hello