2-Copy of Appendix A 2.23.26.xlsx

This is a pricing schedule and product specification document (Appendix A) for the Logan City School District's Custodial Supply Request for Proposal in Utah. The document outlines four primary categories of supplies required: Paper Products & Hand Hygiene, Waste Management Liners, Chemicals & Cleaning Agents, and Janitorial Hardware & PPE. Specific line items include hardwound paper towels (estimated annual quantity of 1,000 cases), standard toilet tissue (800 cases), multifold towels (400 cases), foam hand soap (300 cases), instant hand sanitizer (150 cases), various waste liner sizes ranging from 10-gallon to 55-gallon capacity (300-500 cases annually), cleaning agents such as neutral floor cleaner and disinfectant cleaner (100-200 cases), and personal protective equipment and supplies including nitrile gloves and microfiber cleaning cloths (500-1,000 units). The bidding process requires submissions to be emailed to paul.guymon@loganschools.org or mailed to the district's central office in Logan, Utah.

The pricing schedule requires vendors to provide unit prices and extended totals for all listed items based on the estimated annual quantities provided. For products not explicitly listed in the four main categories, bidders must submit their standard discount structure either as a percentage discount off catalog list price or as a markup over wholesale cost. The document does not specify contract award dates, term length, renewal options, funding sources, or set-asides within the visible content provided in this appendix.