Award Information
1 KB Posted
- Solicitation number
- Bid24-09
- Issued by
- Chatham County, Georgia
About this file
This document appears to be an award notice for a split award contract for various supplies and products. The contract was awarded to multiple vendors, including Brady Industries GA, LLC dba Associated Paper, Inc., Central Poly Bag Corporation, Cintas Corporation, Haskins-Doyle Chemical & Supply, Imperial Bag & Paper Company LLC dba Paper Chemical Supply, Malor & Company, Inc., Pineland Paper Company, Pyramid School Products, Southeastern Paper Group, Staples Contract & Commercial, LLC, and United Sales USA Corporation. The total estimated award amount is $351,440.74.
The award covers a variety of line items, including items 4, 19, 21, 24, 33, 39, 57, 58, 59, 60, 61, 62, 65, 66, 67, 71 and 83 awarded to Brady Industries GA, LLC dba Associated Paper, Inc. for an estimated $28,464.18; items 27, 28, and 29 awarded to Central Poly Bag Corporation for an estimated $42,767.50; items 37 and 86 awarded to Cintas Corporation for an estimated $38,877.00; items 46 and 56 awarded to Haskins-Doyle Chemical & Supply for an estimated $7,253.20; and so on for the other vendors.
Text of this file
Split award (of tested products and supplies) based on the lowest cost to the following firms.
VENDOR ITEM NUMBERS AWARDED ESTIMATED AMOUNT
Brady Industries GA, LLC dba Associated Paper, Inc.
Line items 4, 19, 21, 24, 33, 39, 57, 58, 59, 60, 61, 62, 65, 66, 67, 71 and 83 - $28,464.18 Central Poly Bag Corporation Line items 27, 28, and 29- $42,767.50 Cintas Corporation
| Line items 37 and 86- | $38,877.00 |
| Haskins-Doyle Chemical & Supply | Line items |
| 46 and 56- | $7,253.20 |
Imperial Bag & Paper Company LLC dba Paper Chemical Supply Line items 1, 2, 6, 9, 10, 11, 14, 15, 17, 20, 22, 23, 25, 26 30, 35, 36, 40, 41, 42, 43, 47, 52, 53, 68, 69, 74, 77, 80 and 85- $194,236.96 Malor & Company, Inc.
Line items 34 and 87- $5,421.00 Pineland Paper Company Line item 72- $12.00 Pyramid School Products Line 16, 18, 38, 70, 75, 76, and 78- $13,829.30 Southeastern Paper Group Line items 7, 13, 32 and 44- $12,615.40 Staples Contract & Commercial, LLC Line item 54- $3,238.20 United Sales USA Corporation
| Line items 5, 8, 12, 45, 48 and 79- | $4,726.00 | |
| TOTAL ESTIMATED AMOUNT | $351,440.74 |
Other files
| File | Type | Posted |
|---|---|---|
| Addendum 3 | — | |
| Addendum 6 | — | |
| Addendum 4 | — | |
| Solicitation Document | — | |
| Addendum 1 | — | |
| Addendum 9 | — | |
| Addendum 10 | — | |
| Addendum 2 | — | |
| Addendum 8 | — | |
| Addendum 5 | — | |
| Addendum 11 | — | |
| Addendum 7 | — | |
| Addendum 12 | — | |
| Sample Contract | — |
Show all 14
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