1103_8.DOC
DOC document 47 KB Posted
- Contract number
- 505ENT-U93-DSTWETMOPS-01
- Issued by
- Wisconsin
About this file
This is a State Procurement Operational Bulletin (No. 14-44413-711) issued by the Wisconsin Department of Administration's State Bureau of Procurement on October 23, 2006, and last revised on August 26, 2013. The bulletin establishes a mandatory statewide contract for all Wisconsin state agencies and municipalities with Algoma Manufacturing Company, a division of East Shore Industries located in Algoma, Wisconsin. The contract is part of the 14 Series procurement system and remains effective until cancelled, with agencies required to place orders during specified ordering periods in compliance with Wisconsin State Use Law.
The contract covers three categories of cleaning supplies: wet mops, disposable dust mops, and launderable dust mops. Payment terms are net 30 days, with the State Purchasing Card accepted for transactions. Shipping terms are F.O.B. destination with varying freight charges based on order size and product type. For launderable and disposable mops, orders of 1-9 dozen incur a $9.50 per dozen shipping charge, while orders of 10 dozen or more are charged actual freight costs. Wet mops have free shipping for orders of 500 pounds or more, with smaller orders subject to the standard freight schedule. The contract requires a minimum order of one dozen units and replaces three previous bulletins from the 1990s covering similar cleaning supply categories.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Order Form Algoma Mops EFFECTIVE 03-17-2025.xls | XLS spreadsheet | |
| Order Form (12-13-2024) Algoma Mops.xls | XLS spreadsheet |
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Text version
State of Wisconsin
STATE PROCUREMENT OPERATIONAL
Department of Administration State Bureau of Procurement BULLETIN NO. 14-44413-711 fillin "bulletin no."
DOA-3105 N(R04/96)
DATE: October 23, 2006 Wis. Stats. s.16.75 DATE LAST REVISED: August 26, 2013fillin "date"
COMMODITY OR SERVICE
fillin "1st line of commodity or service"
| fillin “type X for new” X |
| New |
MOPS: WET; DISPOSABLE DUST MOPS; LAUNDERABLE DUST MOPSfillin "2nd line of commodity or service
| X fillin “type X for replaces” |
| Replaces:14-44413-211; 14-44428-400; 14-44428-211 fillin "if REPLACES type in number" |
Dated: March 1992; August 1994; November 1992 fillin “previous bulletin date" 14-44413-911, August 2, 1999
BULLETIN DISTRIBUTION
ALL AGENCIES AND MUNICIPALITIESfillin "1st line of bulletin distribution" fillin "2nd line of bulletin distribution"
BULLETIN SERIES
CONTRACT EFFECTIVE DATES
fillin "1st line of effective dates" fillin “type X for 10 series”
10 Series
October 23, 2006 UNTIL CANCELLEDfillin "2nd line of effective dates" fillin “type X for 14 series” X
14 Series
State agencies are to place orders for fillin “type X for 15 series”
| 15 Series |
| Mandatory |
| their requirements during the ordering |
REFERENCE
fillin “type X for 18 series”
18 Series period indicated and/or comply with
STATE USE LAW (SECTION 19.752 WIS. STAT.) fillin “type 1st line of reference information” fillin “type X for 44 series”
44 Series commodity or service policy.
fillin “type 2nd line of reference information” fillin “type X for 11 series”
| 11 Series |
| Optional |
VENDOR:
Algoma Manufacturing Company, Div. of East Shore Industries
813 Rabas Street
Algoma, WI 54201
FEIN:
XXXXX7668
CONTACT:
Allan R. Wartella
PHONE: 800-216-3478
Customer Service Rep
FAX: 800-471-3478
Email: sales@algomamop.com
DELIVERY:
Delivery times may vary. Agencies should check with vendor when ordering for specifics on delivery times.
TERMS:
30 Days. The State Purchasing Card may be used on this contract.
FREIGHT:
F.O.B Destination.
Launderable Dust Mops: Shipping is charged as indicated in chart below.
Disposable Mops: Shipping is charged as indicated in chart below.
Wet Mops: Shipping is charged for orders of less than 500 pounds per order as listed in the chart below.
1-9 Dozen $9.50 Per Dozen
10 Dozen or more Actual Freight Costs
MINIMUM
One Dozen.
ORDERS:
For further information concerning this bulletin contact your purchasing or printing office.
For administration of this bulletin contact:
Nadine Malm, Coordinator Telephone (608) 266-5462 fillin "telephone" Rick Hughes, Director State Use Program e-mail: Nadine.Malm@wisconsin.gov State Bureau of Procurement
File details come from the government source that posted it. Updated .