Custodial_Supplies.pdf

INVITATION TO BID

#25-JG-072

FOR

CUSTODIAL SUPPLIES

Bid 25-JG-072 Posted

Friday, October 31, 2025

Bids Due

Before 3:00 pm on December 2, 2025

All submittals are due electronically through the District’s OpenGov Procurement portal:

https://procurement.opengov.com/portal/pcsb

TABLE OF CONTENTS

SECTION 1. SCOPE OF WORK

SECTION 2. SPECIAL CONDITIONS

SECTION 3. BID SPECIFICATIONS

SECTION 4. PRICING PROPOSAL

SECTION 5. BID PROPOSAL

Attachments:

A - Bid Protest Procedure

C - Sample_Label

The School Board Of Pinellas County Prohibits Discrimination In All Purchasing And Contracting

Bid# 25-JG-072

SCOPE OF WORK

SCOPE

The purpose and intent of this invitation to bid is to select suppliers to provide and deliver Custodial

Supplies for warehouse stock and to secure firm, net pricing for the contract period as specified herein.

DELIVERY INFORMATION

F.O.B Destination Point:

Walter Pownall Service Center

Warehouse Department

11111 South Belcher Road

Largo, FL 33773-5210

PURCHASING CONTACT

Any questions regarding this bid should be posted in the Questions & Answers section in the District e-

Procurement Portal, OpenGov at https://procurement.opengov.com/portal/PCSB.

The procurement contact for this solicitation is Jena Grage and can be reached at gragej@pcsb.org.

https://procurement.opengov.com/portal/PCSB

Bid# 25-JG-072

SPECIAL CONDITIONS

GENERAL TERMS AND CONDITIONS

The Pinellas County School District (District) “General Terms and Conditions” School Board Adopted

12/08/09 Revised 3/20/12, 7/24/12 can be found at the following link:

https://www.pcsb.org/cms/lib/FL01903687/Centricity/Domain/187/General%20Terms%20and%20Condit ions%2011%2015%2024.pdf

By submitting a proposal, Proposer agrees to abide by all District Terms and Conditions.

CONTRACT PERIOD

The Contract Period shall commence on February 25, 2026, and end February 24, 2027. Prices and discounts shall remain firm for this period and shall include ALL freight and handling charges.

RENEWAL OPTION

There is no renewal option for this contract.

ADJUSTMENTS TO CONTRACT TERMS & CONDITIONS NECESSITATED BY

VOLATILITY OF THE MARKETPLACE

The District may, in its sole discretion, make an equitable adjustment in the contract terms and/or pricing if pricing or availability of supply are affected by extreme and unforeseen volatility in the marketplace, that is, by circumstances that satisfy all of the following criteria:

1. The volatility is due to causes wholly beyond the Supplier’s control

2. The volatility affects the marketplace or industry, not just the particular Supplier’s source of supply

3. The effect on pricing or availability of supply is substantial

4. The volatility so affects the Supplier that continued performance of the contract would result in substantial loss or financial hardship

The determination as to whether a situation represents “extreme” volatility of the marketplace and/or whether the effect on pricing or availability is “substantial” shall be solely at the discretion of the District.

Requests for adjustments will not be considered more than once in a one-year period. Adjustments and renewal escalation may not be exercised in the same term.

CONTRACT VALUE

For the purposes of calculating the amount of a protest bond, this contract is valued at approximately

$900,000/year. This is only an estimate and the actual amount could vary up or down. The District will not be held responsible if actual purchases are less than this amount.

BID CONTENT & SUBMITTAL

Each bid proposal shall include all information and submittals required or requested in this bid.

Incomplete bid proposals may be declared non-responsive.

https://www.pcsb.org/cms/lib/FL01903687/Centricity/Domain/187/General%20Terms%20and%20Conditions%2011%2015%2024.pdf https://www.pcsb.org/cms/lib/FL01903687/Centricity/Domain/187/General%20Terms%20and%20Conditions%2011%2015%2024.pdf

Bid# 25-JG-072

PROHIBITION AGAINST COERCION FOR LABOR AND SERVICES AFFIDAVIT

Section 787.06(13), Florida Statutes requires all nongovernmental entities executing, renewing, or extending a contract with a governmental entity to provide an affidavit signed by an officer or representative of the nongovernmental entity under penalty of perjury that the nongovernmental entity does not use coercion for labor or services as defined in that statute. The Pinellas County School Board is a governmental entity for purposes of this statute. An affidavit is attached hereto. The affidavit shall be filled out, fully executed and returned as part of your bid/proposal response or the response shall be deemed non-responsive.

AWARD

The District reserves the right to award by line item, by section, or by aggregate total, whichever is most advantageous to the District.

SERVICE REQUIREMENTS

1. Replacement parts shall be made available in sufficient supply to keep equipment purchased from this bid in operational condition for a minimum of five (5) years after equipment delivery and acceptance. After expiration of any warranties and during this five (5) year period, all required parts shall be shipped within sixty (60) days after receipt of the District’s purchase order.

2. If requested by the District, the Bidders must be prepared to provide a free demonstration of the equipment sold under this bid to acquaint the District staff with its operation.

ADDITIONAL CONDITION, IF NEEDED

MINIMUM ORDERS

Bidders should not qualify their bids with specific minimum order requirements. The District will not entertain bids submitted with these stipulations and may declare such bids non-responsive.

PRODUCTS WITH “1 EACH” FOR ESTIMATED QUANTITY

If a quantity of “1” is listed for an item, this means that the item may or may not be ordered and the estimated quantity cannot be determined. Bidders should still provide bid pricing for this line item in the event the district needs to order it in the future.

ESTIMATED USAGE

Quantities listed on the Bid Proposal Form are estimated annual usage figures only and will be ordered throughout the contract period on an as needed basis.

PREFERENCE TO FLORIDA BUSINESSES

When a school District is required to make purchases of personal property through competitive solicitation and the lowest responsible and responsive bid, proposal or reply is by a Supplier whose principal place of business is in a state or political subdivision which grants a preference by that state or political subdivision, then the school District shall award an equal preference to the lowest responsible and responsive Bidders having a principal place of business within Florida. In a competitive solicitation in which the lowest bid is submitted by a Supplier whose principal place of business is located outside the state, and that state does not grant a preference in competitive solicitation to Suppliers having a principal place of business in that state, the preference to the lowest responsible and responsive Bidders having a principal place of business in this state shall be 5 percent. See Section 287.084 (1)(a), F.S.

Bid# 25-JG-072

A Supplier whose principal place is outside this state must accompany any written bid, proposal or reply documents with a written opinion of an attorney at law licensed to practice law in that foreign state, as to the preferences, if any or none, granted by the law of that state to its own business entities whose principal places of business are in that foreign state in the letting of any or all public contracts. See

Section 287.084 (2), F.S.

In order for your bid to be considered responsive, please be sure to utilize the form titled “Bidder’s

Statement of Principal Place of Business” in its designated section within the Bid Proposal.

NOTE: IF YOU ARE A SUPPLIER WHO’S PRINCIPAL PLACE OF BUSINESS IS NOT IN THE

STATE OF FLORIDA, YOU MUST COMPLETE THIS FORM INCLUDING A SIGNATURE FROM

AN ATTORNEY ATTESTING TO THE STATE BIDDING PREFERENCE.

FAILURE TO COMPLETE AND SIGN THIS FORM WILL CAUSE YOUR BID TO BE

CONSIDERED NON-RESPONSIVE.

BACKGROUND SCREENING

As required by The Jessica Lunsford Act [s.21 of Ch.2005-28, L.O.F.], if anyone representing a Supplier under contract with the school District will have access to school grounds when students are present, have direct contact with students or have access to or control of school funds, such personnel are required to be screened at Level 2, to include fingerprinting, statewide criminal and juvenile justice records checks through the Florida Department of Law Enforcement and federal criminal records checks through the Federal Bureau of Investigation. [s. 1012.465, Florida Statutes]

The requirements of this law must be met in order for the School Board to contract with your company.

To make an appointment to be screened by Pinellas County Schools, go to: http://fieldprintflorida.com/

For a full submission (fingerprinting and badge) use code FPPCSVendors. For a badge only (badge replacement) use code FPPCSBadge.

If Contractor/Supplier is awarded all or a portion of this bid, Contractor/Supplier hereby acknowledges and agrees to abide by the Florida Jessica Lunsford Act (1012.465, F.S.) and obtain, at its own cost, Level

2 clearance of all employees, agents, and subcontractors who (1) have access to school grounds when students are present, (2) have direct contact with students, on or off school grounds, or (3) have access to or control of school funds.

SECURITY ACCESS REQUIREMENTS

Contractors will adhere to the rights of access Pinellas County School’s (PCS) property, including any defined Easement area, and to all State of Florida statutes and Florida State Board of Education rules regarding school safety and security.

Specifically, a vendor shall not:

A. enter an occupied facility or PCS property at any time without first contacting the PCS representative or school principal;

B. at any time, leave a locked portion of the occupied facility or PCS property unlocked for any period of time, or;

C. allow employees without Level 2 clearance (Jessica Lunsford Act) onto the PCS area or property while school is in session.

http://fieldprintflorida.com/

Bid# 25-JG-072

Contractor further understands the limitations identified in (i)-(iii) above are non-exclusive and contractor obligations may change as state statute and Florida State Board of Education rules evolve. The phrase

“locked portion of the Easement area or PCS property” is defined as any locked vehicle, pedestrian gate, or door on any PCS property.

NON-EXCLUSIVE AGREEMENT

This bid does NOT establish an exclusive arrangement between the District and Supplier. The District reserves, but is not limited to, the following rights:

• The unrestricted right to use others to perform work, provide services or deliver the same or similar products as described herein when it is to the economic benefit of the District.

• The unrestricted right to separately bid any work, products or services as described herein when it is to the economic benefit of the District.

WARRANTY

All equipment purchased from this bid shall carry the manufacturers’ standard warranty, unless otherwise specified.

SAMPLES

If not bidding the exact product specified by brand and product number, Bidders should always be prepared to furnish an exact sample of any alternate product offering upon request. Such submittals shall include all requested accessories and complete technical specifications for the item.

Samples are required ONLY if bidding an alternate brand and product number. Samples must be furnished by no later than the closing of the bid as indicated on the Bid Sample Label.

Bidder's shall furnish Safety Data Sheets (SDS’s) and Product Literature Sheets for 5, 32, 35, 45, 46, 74, 78, 88, 91 & 92. If the requested information is not submitted prior to the bid opening or with your bid proposal, bidders shall have five (5) calendar days after receiving a written or verbal request to furnish these documents. Failure to furnish SDS’s and Product Literature Sheets within the specified time frame may be cause to consider the bid non-responsive for those specific items.

Samples for Items 21, 22 and 23 MUST be provided in their original packaging with the liner size by inches, mil, count and net case weight visible on the packaging or your bid for these items will be considered non-responsive and will not be accepted.

All sample containers are to be clearly identified as bid samples using the Samples Label found as an attachment to this document. Samples should be sent PREPAID to:

Walter Pownall Service Center

Attn: Bobby Strader, Coordinator, Warehouse Department

Custodial Supplies Bid# 25-JG-072

11111 South Belcher Road

Largo, FL 33773-5210

If samples are being submitted by the manufacturer on behalf of the distributor, it is the responsibility of the manufacturer to clearly identify who the samples are being sent on behalf of.

Bid# 25-JG-072

NOTE: Do not deliver samples to the Purchasing Department. Samples will only be accepted by warehouse personnel.

Samples must be furnished to the District at no expense to the District. Samples may be either destroyed or consumed through the evaluation process to determine compliance with specifications. We cannot guarantee return of samples. Samples which are not destroyed or consumed may be picked up by the

Bidder at the Bidder’s expense. Any samples remaining longer than thirty (30) days after the bid award date will become District property.

INVOICES & PAYMENT TERMS

Bidders must disclose any special invoicing requirements within their bid response, which deviate from the General Bid Terms linked in this document.

BUSINESS HOURS & DAYS OF OPERATION

Regular School Year

Days of operation are Monday thru Friday (excluding holidays) 8 a.m. to 4:30 p.m.

Warehouse receiving 6:30 a.m. to 2 p.m.

Summer

From approximately the 1st week of June thru the 1st week of August all schools are closed, with the exception of those that may be in summer session. Beginning the 2nd week of August, schools are once again in session. For more specific information call (727) 588-6143 to confirm if a school can accept deliveries.

Days of operation are Monday thru Thursday as follows:

Administrative Facilities and Schools: 7:30 a.m. to 5:30 p.m.

Walter Pownall Service Center: 6:30 a.m. to 5 p.m. (receiving 6:30 a.m. to 4:30 p.m.)

HOLIDAY BREAKS

Each year, schools and administrative offices are closed for Thanksgiving, winter and spring break periods. Shipments cannot be accepted during these periods. These dates as outlined on the Pinellas

County Schools website will vary each year depending upon our negotiated personnel calendar and when the holidays actually fall. Be sure to check the site for specific dates here:

https://www.pcsb.org/staffcalendar.

KEY EVENTS & DATES

Bid Posted on District's OpenGov Procurement

Portal and Initial Notifications Sent:

October 31, 2025

Deadline to Additional Information or

Clarifications:

November 17, 2025, 3:00pm

Bids Due: December 2, 2025, 3:00pm

Evaluate Bids and Make Selection of

Contractor(s):

December 2 - January 23, 2026

Recommendation for Award Submitted to

Purchasing by (specify school or department name):

January 26, 2026, General Managers, Facilities

& Operations https://www.pcsb.org/staffcalendar

Bid# 25-JG-072

Notice of Intent to Award Posted on District's

OpenGov Procurement Portal:

On or about February 3, 2026

Submit Recommendation for Award to School

Board for Approval (estimated date of School

Board approval):

February 10, 2026

*If the time allotted to evaluate bids and make the selection of contractors as stated above proves to be insufficient, the posting of the Notice of Intent To Award and the Board approval date could both slip two weeks or more. Continue to monitor our website or contact the purchasing department for more specific information as to when the notice will be posted.

ADDITIONAL QUESTIONS/CLARIFICATIONS

During any solicitation period, including any protest and/or appeal, no contact with District officials or employees, other than with the individuals specifically identified in the solicitation, the Director of

Purchasing or the Legal Department is permitted from any Bidder. Such communication may result in an automatic disqualification for selection in the pending solicitation and any subsequent District solicitations for a period of six (6) months, no matter the outcome of the solicitation or any protest and/or appeal.

Additional questions or clarifications regarding this solicitation shall be directed through the project page on the District's OpenGov Procurement portal before 3:00 pm on Monday, November 17, 2025.

BID OPENING PROCEDURES

The names of all firms who have submitted a timely bid, shall be made public immediately following the bid due date and time expiring. Interested parties can view this information at OpenGov.com under the advertised bid title. Any recordings and/or bid proposals shall be exempt from public records requests until such time as the notice of an intended decision is published or until 30 days after opening the bids, proposals, or final replies, whichever occurs earlier.

If the District rejects all bids, proposals, or replies and concurrently provides notice of its intent to reissue a competitive solicitation, any recordings, bid proposals or records submitted, remain exempt from public records requests until such time as the District provides notice of an intended decision concerning the reissued competitive solicitation, until the District withdraws the reissued competitive solicitation, or 12 months after the publication of the initial notice rejecting all bids, proposals, or replies. Section

119.071(1)(b), F.S.; and Section 286.0113, F.S.

Please be aware that any meeting at which (1) there is negotiation with a Supplier, (2) a Supplier makes an oral presentation, or (3) a Supplier answers questions, pursuant to a competitive solicitation, are closed to competitors and other members of the public. Team meetings at which negotiation strategies are discussed are likewise closed. Such meetings shall be recorded.

PLEASE NOTE: Documents and Bid Amounts initially publicized are based upon what has been provided by each bidder and serve to formalize that a public opening of bids or proposals occurred on the date identified. The information publicized is subject to change once the Purchasing Department and

District division have reviewed the bids for accuracy. Publicized documents do not convey a notice of intended action. All bids or proposals received are subject to comprehensive review to determine responsiveness and responsibility.

Bid# 25-JG-072

PUBLIC ENTITY CRIMES

As stated in paragraph 12 of the General Terms and Conditions, PUBLIC ENTITY CRIME &

CONVICTED VENDOR LIST, please complete, sign and notarize the “SWORN STATEMENT

UNDER SECTION 287.133(3)(A),FLORIDA STATUTES, PUBLIC ENTITY CRIMES” form provided in the Bid Proposal of this Invitation to Bid. This form MUST be included in your response in order for your bid/proposal to be responsive.

PUBLIC RECORD LAW

Public Records: Section 119.0701, Florida Statutes, requires that the Contractor comply with Florida’s public records laws with respect to services performed on behalf of the School Board. Specifically, the statute requires that the Contractor:

A. Keep and maintain public records required by the School Board to perform the service.

B. Upon request from the School Board’s custodian of public records, provide the School Board with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119 of the Florida

Statutes or as otherwise provided by law.

C. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the term of this Agreement and following completion of the Agreement if the Contractor does not transfer the records to the School Board.

D. Upon completion of the Agreement, transfer, at no cost, to the School Board all public records in the possession of the Contractor or keep and maintain public records required by the School

Board to perform the service. If the Contractor transfers all public records to the School Board upon completion of the Agreement, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the

Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency’s custodian of public records, in a format that is compatible with the information technology systems of the public agency.

E. A request to inspect or copy public records relating to this Agreement must be made directly to the School Board. If the School Board does not possess the requested records, the public agency shall immediately notify the Contractor of the request, and the Contractor must provide the records to the School Board or allow the records to be inspected or copied within a reasonable time.

F. The failure of the Contractor to comply with these provisions, if applicable, shall constitute a default and material breach of this Agreement, which may result in immediate termination, with no penalty to the School Board and may also result in penalties under Section 119.10, Florida

Statutes.

G. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF

CHAPTER 119, FLORIDA STATUTES TO THE CONTRACTOR’S DUTY TO

PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE

CUSTODIAN OF PUBLIC RECORDS, ANGELA BROWN, SUPERVISOR OF

Bid# 25-JG-072

RECORDS MANAGEMENT AT 727-793-2701 X 2393, 2929 COUNTY ROAD 193,

CLEARWATER, FL 33759, brownangel@pcsb.org.

INTEGRITY OF BID DOCUMENTS

Bidders shall use the original Bid Proposal Forms provided in this Invitation to Bid and enter information only in the spaces where a response is requested. Bidders may use an attachment as an addendum to any of the forms in the Bid Proposal if sufficient space is not available on the original form for the Bidders to enter a complete response. Any modifications or alterations to the original bid documents by the Bidders, whether intentional or otherwise, will constitute grounds for rejection of a bid. Any such modifications or alterations that a Bidders wishes to propose must be clearly stated in the Bidder’s proposal response and presented in the form of an addendum to the original bid documents.

EXCEPTIONS TO GENERAL TERMS AND CONDITIONS

Bidders taking any exceptions to the General Terms and Conditions, linked herein, will be reviewed by staff prior to evaluation of bids. Exceptions to the General Terms and Conditions may be cause for rejection of your bid.

BID FORMS

For your convenience, the forms which are required to be completed and submitted along with your bid will be provided along with this Invitation to Bid on the District's OpenGov Procurement portal. If sufficient room has not been provided on a given form to enable you to enter a complete response, please include a supplemental attachment or replicate pages in the form as necessary. All required sections of the

Bid Proposal must be completed or the portal will not allow submittal of a given bid response.

MULTIAGENCY PARTICIPATION

Pinellas County Schools reserves the right, within statutory limits, to extend the terms and conditions of this solicitation to any and all other agencies within the state of Florida as well as any other federal, state, municipal, county, or local governmental agency under the jurisdiction of the United States and its territories. This shall include but not limited to private schools, parochial schools, non-public schools such as charter schools, special districts, intermediate units, non-profit agencies providing services on behalf of government, and/or state, community and/or private colleges/universities that require these goods, commodities and/or services. This is conditioned upon mutual agreement of all parties pursuant to special requirements, which may be appended thereto. The supplier/contractor agrees to notify the issuing body of those entities that wish to use any contract resulting from this bid and will also provide usage information, which may be requested. A copy of the contract pricing and the bid requirements incorporated in this contract will be supplied to requesting agencies.

Each participating jurisdiction or agency shall enter into its own contract with the awarded Contractor and this contract shall be binding only upon the principals signing such an agreement. Invoices shall be submitted in duplicate "directly" to the ordering jurisdiction for each unit purchased. Disputes over the execution of any contract shall be the responsibility of the participating jurisdiction or agency that entered into that contract. Disputes must be resolved solely between the participating agency and the Contractor.

AWARD TERMINATION

When deemed to be in the best interest of the District, the District may cancel any award resulting from this specification by the following means:

• 10-day written notice with cause per item 52 of the District’s General Terms and Conditions; or

• 90-day written notice without cause.

The District reserves the following rights to:

mailto:brownangel@pcsb.org

Bid# 25-JG-072

• Conduct pre-award discussion and/or pre-award/contract negotiations with any or all responsive and responsible Bidders who submit bids determined to be reasonably acceptable of being selected for award; conduct personal interviews or require presentations of any or all Bidders prior to selection; and make investigations of the qualifications of Bidders as it deems appropriate, including, but not limited to, a background investigation conducted by the appropriate law enforcement agency.

• Request that Bidder(s) modify their bid to more fully meet the needs of the District or to furnish additional information as the District may reasonably require.

• Accord fair and equal treatment with respect to any opportunity for discussions and revisions of bids. Such revisions may be permitted after submission of proposals and prior to award.

• Waive minor irregularities in the procedures, and reject any and all proposals.

• Waive any irregularity in any bid, or reject any and all bids, should it be deemed in its best interest to do so. The District shall be the sole judge of Bidder’s qualifications and reserves the right to verify all information submitted by the Bidder. The bid selected will be that bid which is judged to be the most beneficial to the District.

• Request that Bidders submit their annual financial statements for the last three fiscal years, including company financial statement summaries, certified by a Certified Public Accountant. If the organization has been in business for a period of less than three years, Bidders may be required to submit a detailed business plan in addition to any pertinent information that would allow the District to evaluate the sufficiency of financial resources and the ability of the business to successfully perform the services enumerated in the contract. Unless otherwise stated, such requests would be made after the submission of the proposals and prior to award of a contract.

PURCHASES BY OTHER PUBLIC AGENCIES (D.O.E. REGULATION #6A1.012 (5)

With the consent and agreement of the successful Bidders(s), purchases may be made under this bid by other governmental agencies. Such purchases shall be governed by the same terms and conditions as stated herein.

ADDENDA

Bidders are required to register for an account via the District e-Procurement Portal hosted by OpenGov.

Once the bidder has completed registration, they will receive addenda notifications to their email by clicking “Follow” on this project. Ultimately, it is the sole responsibility of each bidder to periodically check the site for any addenda at https://procurement.opengov.com/portal/PCSB. Interpretations of the bid, clarification of bid specifications and requirements or changes to the bid which have a material effect will be documented and communicated to bidders only by written addenda. Verbal responses to bidders’ questions do not constitute an official response unless documented in the form of written addenda and shall be considered inadmissible in bid protest proceedings. Failure to acknowledge addenda containing material changes may constitute cause for rejection of your bid proposal. Telegraph, facsimile or e-mail acknowledgements of addenda will not be accepted.

Bid# 25-JG-072

BID SPECIFICATIONS

REQUIRED SUBMITTALS FOR ALL CHEMICAL ITEMS

1. Copy of Safety Data Sheet (SDS) for items 5, 32, 35, 45, 46, 74, 78, 88, 91 & 92 prominently identified with its corresponding bid item number listed above.

2. Copy of Product Literature Sheet for items 5, 32, 35, 45, 46, 74, 78, 88, 91 & 92 if applicable. Each

Product Literature Sheet must be labeled with the corresponding bid item number listed above.

PRODUCT EVALUATION PROCESS

1. Products will be tested by the district to confirm that each product performs equal to or better than the specified product when an alternate product is bid.

2. Our bid evaluation process for chemical products will not only be based on quality and product performance but will also be based on cost per ounce diluted or ready to use (RTU) in accordance with each manufacturer’s recommendations; if applicable, or as indicated in the item specifications listed on the Pricing Proposal.

CONTAINER / PRODUCT LABELING & HANDLING

1. Each container shall display the chemical identity, all EPA/OSHA required hazardous warnings and the name and address of the manufacturer, importer or other responsible party.

2. Items 5, 32, 35, 45, 46, 74, 78, 88, 91 & 92 must have the new GHS label if it applies to the product bidding.

3. The vendor must package merchandise appropriately and take all necessary precautions to avoid damage in transit. The recipient shall make every attempt to inspect merchandise upon delivery, if possible, and make note of any damage on the bill of lading. Damaged goods discovered after delivery personnel have left, shall be reported to the vendor within ten (10) calendar days of receipt for replacement.

4. Samples for Items 21, 22 and 23 MUST be provided in their original packaging with the liner size by inches, mil, count and net case weight visible on the packaging or your bid for these items will be considered non-responsive and will not be accepted.

GREEN PRODUCTS

Products identified as needing to be “Green” should be one of the following:

1. Green Seal Certified

2. Ecologo Certified

3. EPA – Designed for the Environment

Bid# 25-JG-072

PRICING PROPOSAL

TABLE 1

Bidders should take note of the quality and grade specified on items by designated weights, stock numbers, brand names and sizes. Where a brand name or a brand name and number are given as the specification, such reference, unless otherwise indicated, are strictly for the purpose of establishing a quality standard. Bids will be accepted on alternate products of equal quality to the products specified, provided such products are clearly identified by brand name and number when entering your bid and appropriate samples are submitted and accepted, by the deadline outlined herein. ***Vendors shall respond with Green Seal product information and pricing where it is requested on the bid proposal form***

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

1 48531756 BAG, VACUUM,

BACK PACK –

Disposable paper filter bag for the Tornado Back Pack Vacuum

(PV-6), 10/pkg.

Tornado #C352-2500

NO

SUBSTITUTIONS.

400 Packages

2 48531753 BAG, VACUUM

CLEANER, CLOTH –

Premium Cloth Bag, Two way with slide and zipper, to fit

Sanitaire #SC899H.

Top loading for use by itself or with paper inserts, color: Gray.

Power-Flite #G766, Genesis GK-Sanitaire, Sanitaire #535068 or product that is equal to or better.

400 Each

3 48531238 BASKET, WASTE

PAPER – Classroom, black ONLY, rectangle, 28- 1/2 quart size. Continental

#2818BK, Rubbermaid

#2956BK ONLY, NO

SUBSTITUTIONS.

450 Each

4 48531754 BELT, VACUUM

CLEANER – For Sanitaire #SC899H upright vacuum, 16” with VGI beater bar and zippered cloth bag, Sanitaire replacement belt, 500/case, MFG.

ESSCO, Model #ER-

1000 ONLY, NO

SUBSTITUTIONS.

3,200 Each

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

5 48531260 BLEACH – 5.25%, 1

gallon container, 6/case. Pure Bright

#KIK11008635042 or product that is equal to or better.

1,100 Cases

6 48531507 BOTTLE – Quart size, plastic, clear, calibrated in fluid ounces.

Continental #932CG, Hospeco #5032WG or product that is equal to or better.

1,400 Each

7 48531506 SPRAYER, TRIGGER

– Continental

#902BW9 or #902RW9, for

Continental bottle

#932CG or Janico #1003RW for bottle

#5032WG or product that is equal to or better.

1 Each

8 48531295 BROOM, CORN –

Handle 7/8" dia., minimum, overall length approx. 54".

Wire wound/stitched, number of stitches 4, medium. ABCO #00303NB, Janico

#4047, Wilen

#E502018 or product that is equal to or better.

400 Each

9 48531291 BROOM WITH

DUSTPAN – Split tip, polypropylene fiber, 7/8” x 48” handle with swivel cap, snap-on angled dust pan, assorted colors, 5 color poly bag. GEM-

BROOM301, Libman

#206 or product that is equal to or better.

480 Each

10 48531290 LOBBY BROOM

WITH DUSTPAN -

ABCO

DP00204EH+00321NB

Broom or product that is equal to or better.

312 Each

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

11 48531305 BROOM, PUSH – 24",

course bristles, Palmyra brushes, wood block, without handle.

ABCO #BH-12003,

Better Brush (Genesis)

#BB120224, Janico

#4224, Proline #20124 or product that is equal to or better.

1 Each

12 48531303 BROOM, PUSH – 24”,

fine, soft bristles, wood block, without handle.

ABCO, #BH-11008,

Carlisle #3621952423, Better Brush (Genesis) #BB100124, Janico

#4024 or product that is equal to or better.

1 Each

13 48531308 BROOM, PUSH – 36”,

coarse bristles, Palmyra: for heavy sweeping. Block is 2-

7/8” wide & 7/8” thick.

Trim 3-1/2” - 4”, wood block, without handle.

ABCO #BH-12005,

Better Brush #120236, Carlisle #36219136, Genesis #HC-236, Janico #4236 or product that is equal to or better.

1 Each

14 48531306 BROOM, PUSH – 36”,

fine, soft bristles, flagged gray polypropylene: for fine sweeping. Block is 2-

7/8” wide & 7/8” thick.

Trim 3”, wood block, without handle. ABCO

#BH-11009, Better Brush Products

#100136, Carlisle

#3621953623, Genesis #HC-636-G, Janico

#4036 or product that is equal to or better.

1 Each

15 48531310 BROOM, WHISK –

10”, Double sewn.

ABCO #BR10020,

Rubbermaid

#FG9B5500YEL,

Boardwalk #951WC, Wilen #E504500 or product that is equal to or better.

1 Each

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

16 48531358 BRUSH, BOWL –

Polypropylene bristles, wood or plastic handle, brush holds firm in handle. Contoured to reach under rim preferred. ABCO

#00017, Janico #4000 or product that is equal to or better.

300 Each

17 48531366 BRUSH, COUNTER –

8”, ABCO #00100,

Janico #4005 or product that is equal to or better.

60 Each

18 48531360 BRUSH, SCRUB,

DECK – Without handle. ABCO #00008, Genesis (Better Brush) #BB230410, Janico

#4210, Wilen #I002010 or product that is equal to or better.

60 Each

19 48531361 BRUSH, SCRUB,

HAND –

Polypropylene bristles.

ABCO #00027, Janico #4003-12, Wilen

#I601000 or product that is equal to or better.

90 Each

20 48532045 BUCKET, DOUBLE -

17 Quart. Continental #8216GY, Libman

#LIB-41055, O’ Cedar

#96974 or product that is equal to or better.

60 Each

21 48531237 CAN LINER – 7

gallon, 24” x 24”, clear, HDPE 8 micron, star seal, 1000/case.

Net case weight 12.2 lbs. Triple S Galaxy™

#12432 or product that is equal to or better.

Note: All cases must be labeled to include the liner size by inches, micron, count and net case weight.

2,500 Cases

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

22 48531233 CAN LINER – 33

gallon, 33" x 40", white, LD .63 mil, star seal, 250/case. Net case weight 13.9 lbs. Triple S Futura ™ #72713, UPC #3340-63 or product that is equal to or better. Note: All cases must be labeled to include the liner size by inches, mil, count and net case weight.

4,200 Cases

23 64028120 CAN LINER – 56

gallon, 43" x 48", magnum blue, LD 1.40 mil., star seal, 100/case. Net case weight 19.3 lbs. Triple S Futura™ #72434, UPC #4348-14BL or product that is equal to or better. Note: All cases must be labeled to include the liner size by inches, mil, count and net case weight.

8,500 Cases

24 48531444 CAN, GARBAGE – 32

gallon, NO-LID, plastic

Approx. 22" Round.

Carlisle #34103223, Rubbermaid FG2632, Global Industrial

#240460GY, Hospeco

#GC320103 or product that is equal to or better.

200 Each

25 48531443 LID ROUND – Fits 32 gallon. Huskee lid round, Carlisle

#34103323, Rubbermaid FG2631, Global Industrial

#240461GY, Hospeco

#GL320203 or product that is equal to or better.

1 Each

26 48531445 DOLLY – Twist-on, twist-off round dolly that fits 32 gallon, with five, 3” non-marking swivel casters. ABCO-

BS-Dolly, Rubbermaid

FG264043, Global Industrial #240466BK, Hospeco #7704, Janico

#1035 or product that is equal to or better.

120 Each

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

27 48531486 CART, CUSTODIAL

– With 25-gallon bag.

Rubbermaid FG617388 or product that is equal to or better.

70 Each

28 48531482 WHEELS,

REPLACEMENT –

For Custodial Cart

Rubbermaid

FG617388, front 3” caster wheels, set of two, GRFG6173L1000 or product that is equal to or better. Unit price bid shall be a set price

(2 wheels) not an each price.

1 Sets

29 48531483 WHEELS,

REPLACEMENT –

For Custodial Cart

Rubbermaid

FG617388, rear 8” wheels, set of two.

GRFG6173L9000 or product that is equal to or better. Unit price bid shall be a set price (2 wheels) not an each price.

1 Sets

30 48531484 REPLACEMENT

BAG – 25 gallon, vinyl with eyelets.

Compatible with Rubbermaid FG617388 or Hospeco #6850 cart.

Rubbermaid RCP1966719, Hospeco

#6851 or product that is equal to or better.

20 Each

31 48531487 CART, TRASH – 50

gallon can on wheels, plastic, with lid, large handle. Rubbermaid

#FG9W2700GY or product that is equal to or better.

200 Each

32 48531495 CLEANER, BOWL,

MILD ACID – Plastic container, 12 quarts/case. Amchem Klenz #H0143, Siminoz Royal Flush

#R3055012, Spartan M95 #7115 or product that is equal to or better.

250 Cases

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

33 48531579 CONTAINER,

SURFACE-

MOUNTED

SANITARY NAPKIN

DISPOSAL – Satin finish, stainless steel.

Cover is drawn, one-piece construction;

secured to a cabinet with full-length stainless steel piano hinge. Capacity: 1.0

Gal. (3.8 L). Unit: 7- 1/2”W x 10”H x 3-

13/16”D (190 x 255 x

95mm). Bobrick #B-

270 ONLY, NO

SUBSTITUTIONS.

50 Each

34 48531535 CUP, MEASURING –

Plastic 1/2 quart calibrated in ounces and metric.

Rubbermaid

#FG321500CLR, Tolco

#240101 or product that is equal to or better.

100 Each

35 48531489 DETERGENT,

LAUNDRY – 1 gallon container, 4/case.

Spartan Clothesline Fresh® Laundry

Detergent 3, #700304

ONLY, NO

SUBSTITUTIONS.

600 Cases

36 48531574 DISPENSER, PAPER

TOWEL, SINGLE

FOLD – Powder coated enamel, white. Sturdy piano hinge and see through towel gauge for at-a- glance reference. Self-locking cabinet holds two packages of standard single fold towels.

Continental #630W, Hospeco #4030W or product that is equal to

20 Each

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

37 48531572 DISPENSER, TOILET

TISSUE, SINGLE

ROLL – Pilfer-proof locking device with brake spring action.

Bright chrome finish.

Continental #RT22, Hospeco #2500, Palmer Fixture

#RD038112, SanJamar #R200XC or product that is equal to or better.

36 Each

38 48531615 DOODLEBUG,

THREADED SWIVEL

PAD HOLDER –

Holds standard 4” x

10” utility pad. Takes threaded handle that fits ABCO #01104 brush handle.

Rubbermaid

#FGQ31100GRAY,

O’Cedar #93105, Triple S #72, Janico #3079 or product that is equal to or better.

180 Each

39 48531616 DOODLEBUG,

SURACE PREP PAD

– Rectangular, maroon, 4-5/8” x 10”, 20 pads/case. 3M Scotch-

Brite™ #SPP4-5, 3M

Scotch-Brite™

#70005025682 only.

4 Cases

40 48531617 DOODLEBUG PAD –

Black, 4.5” x 10”, fits standard doodlebug, 20 pads/case. ACS #672, Americo #541040, Janico #3083, Triple S

#SSS-31522 or product that is equal to or better.

4 Cases

41 48531600 DUSTER HEAD, COB

WEB – Duster replacement head.

Better Brush #500108, O’Cedar #96461, Hospeco #T0008-00, Janico #3076 or product that is equal to or better

120 Each

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

42 48531633 DUSTER HANDLE,

COB WEB – 118” Pro Line Handle, 48” collapse, 3 sections, extends to 118”. Better Brush (Genesis)

#BB330609, Hospeco

#T0009000, J.T. Eaton #1700BK3, Janico

#6809 or product that is equal to or better.

160 Each

43 48531634 DUSTER,

MICROFIBER – With extension handle.

ABCO #DMF-

21904K, Janico #3075, Wave Dust Pack by

Creative Products

International or product that is equal to or better.

160 Each

44 48531439 GRABBER, TRASH –

Metal or hard plastic that is between 36” –

40”, heavy duty.

Product is for picking up trash on ground.

ABCO #90001,

Genesis #BB550532, O’Cedar #96580 or product that is equal to or better.

250 Each

45 48531745 GRAFFITI SPRAY –

Ready to use, non-aerosol spray. Removes graffiti, ink, permanent marker grease, oil and most other stains from non-porous surfaces.

No rinse formula and preference given to environmentally friendly with low VOC.

Buckeye Workout

Muscle Cleaner #B.Workqt, 50070600

(quart bottles), Spartan

#204003 or product that is equal to or better.

2,480 Quart

Bottles

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

46 48531750 GUM REMOVER –

Aerosol, freeze type.

Simoniz #S3342012, Theochem Snap #2492, Chase Spraypak #433- 4107, Spartan #6445 or product that is equal to or better which could include a non-aerosol type remover. (12-cans/case)

360 Cans

47 48531775 HANDLE, BRUSH,

REPLACEMENT –

Metal threads 5/16” x

60”. ABCO #01104,

Janico #4160 or product that is equal to or better.

360 Each

48 48531770 HANDLE, MOP –

Wood, 1-1/8” x 60” length min., triangular bracket and wing nut, continuous wire frame through wood or quick changer, for 20 oz. mop head. ABCO # 01203-

NB, Greenwood #453, Helping Hands #00802EX, Janico

#3304 or product that is equal to or better.

250 Each

49 48531755 INSERT, VACUUM

CLEANER BAG,

PAPER – For Sanitaire

#SC899H vacuum top loading cloth bag.

Capable of capturing

95% of all allergens as small as .1 micron.

Containment of dust mites and dust mite residue, 5 bags/package, 10 packages/case.

Sanitaire F&G #63271, ONLY, NO

SUBSTITUTIONS.

800 Packages

50 48532298 MAGIC ERASER –

Original, by Mr. Clean.

Proctor & Gamble

#79009 ONLY, NO

SUBSTITUTIONS,

6/pkg., 36/case.

1,080 Packages

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

51 34542095 MASK – N95

particulate respirator with proprietary cool flow valve, 10/box. 3M

#8511 or product that is equal to or better.

1 Boxes

52 48532435 MOP BUCKET &

WRINGER – Plastic, 35 quart, on 3” wheels, yellow color. ABCO

#T01009SPW,

Rubbermaid

FG758088YEL or product that is equal to or better.

120 Each

53 48531850 MAT, WALK-OFF –

3’x 5’, vinyl back, color-walnut, olefin pile. Apache Mills #55- 546-Walnut-3x5, Crown Matting Rely-

On OLFN 3x5 Walnut or product that is equal to or better.

40 Each

54 48531851 MAT, WALK-OFF –

3’x 5’, vinyl back, color-charcoal, olefin pile. Apache Mills 55-

546-CHARCOAL-

3X5, Crown Matting Rely-On OLFN 3x5

Charcoal or product that is equal to or better.

250 Each

55 48531923 MOP, YACHT – 16

oz., with 48” handle, Plastic wrapped.

ABCO #CD-50016,

Janico #3771 or product that is equal to or better.

240 Each

56 48531906 MOPHEAD, WET,

MICROFIBER LOOP

END STRING MOP –

Material: 80% Polyester / 20%

Polyamide. ABCO

#LM-50418LW or product that is equal to

500 Each

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

57 48531907 MOPHEAD, WET,

SYNTHETIC – 24 oz., blue, in plastic bags loop ends and banded –

White is not acceptable. ABCO

#CLM-303LWB,

Continental or Wilen #A03003, Golden Star

#ME-EMLB5-EA,

Genesis #BLL2-24-

5BL, Greenwood

#41383, Janico #3042 or product that is equal to or better.

1,800 Each

58 48532006 PAD, BUFFING – 20”

dia. x 1” thick, white, high speed, 5 pads/case. ACS Round White (41-20), Americo #401220, #Victoria Bay #VB20WSPP or product that is equal to or better.

1 Cases

59 48532004 PAD, BUFFING – 20”

dia. x 1” thick, original blended natural fiber GORILLA ® high speed burnishing floor pad, 5 pads/case. ACS Round-Hair (33-20), or product that is equal to or better.

1 Cases

60 48532008 PAD, BUFFING – 24”

for propane buffers, 5 pads/case. ACS Round-

Hairlite (33-24), Americo #402024 or product that is equal to or better.

1 Cases

61 48532003 PAD, BUFFING – 20”

dia. x 1” thick, red, 5 pads/case. ACS Round-

Red (51-20), Americo #404420, Niagara

#5100N-20, Victoria

Bay #VB20RBFP or product that is equal to

20 Cases

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

62 48532013 PAD, BUFFING – 27”

dia. x 1” thick, for propane burnisher, 2 or

5 pads/case. ACS

White Round Poly Thermal (42-27)-2PK, ACS #42-27-5, Americo #401556 or product that is equal to or better.

1 Cases

63 48532010 PAD, BUFFING – 14”

dia. x 1” thick, red spray for auto scrubber, 5 pads/case. ACS

Round-Red (51-14), Americo #44414, Niagara #5100N-14 or product that is equal to or better.

60 Cases

64 48532015 PAD, BUFFING –

Rectangular, red, 14” x

20”, fits Boost Floor Machine or similar, 5 pads/case. ACS

Rectangular-Red (51- 14x20), Americo

#40441420 or product that is equal to or better.

80 Cases

65 48532016 PAD, BUFFING –

Rectangular, white, 14” x 20”, fits Boost Floor

Machine or similar, 5 pads/case. ACS

Rectangular-White (41-

14x20), Americo #40121420 or product that is equal to or better.

1 Cases

66 48532000 PAD, BUFFING – 14”

dia. x 1”, white, 5 pads/case. ACS Round- White (41-14), Americo #401214 or product that is equal to or better.

20 Cases

67 48531997 PAD, STRIPPING –

20” dia. x 3/4” thick, black, 5 pads/case.

ACS Round-Black (72- 20), Americo #400120, Victoria Bay

#VB20BSTP or product that is equal to

300 Cases

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

68 48532017 PAD, SURFACE

PREP – Rectangular, maroon, 14” x 20”, fits

Boost Floor Machine or similar, 10 pads/case. 3M Scotch-

Brite™ #SPP14x20 or

3M Scotch-Brite™

#70071506136 only.

40 Cases

69 48532011 PAD, SURFACE

PREP – Round, maroon, 20”, 10 pads/case. 3M Scotch- Brite™ #SPP20 or 3M

Scotch-Brite™

#70071159324 only.

30 Cases

70 48532009 PAD, SURFACE

PREP – Round, maroon, 14”, 10 pads/case. 3M Scotch-

Brite™ #SPP14, 3M

Scotch-Brite™

#70071414000 only.

1 Cases

71 48532035 PAIL – Plastic with handle, 10 quart, round.

Continental #8110GY, Hospeco #5510, Rubbermaid

#FG296300GRAY or product that is equal to or better.

140 Each

72 48532050 PAN, DUST – Lobby type, with handle, black. ABCO

#DP00204E,

Continental #912BK, O’Dell #LDP1, Janico

#1085, Rubbermaid

#FG2531 or product that is equal to or better.

480 Each

73 48531534 PLUNGER, TOILET –

With flap & handle.

Combination plunger that has a rubber suction cup equipped with a fold-out flap at the cup’s mouth that fits into the drain opening. Includes threaded wood handle.

O’Cedar #4740, Greenwood Mop and Broom #269, Janico

#1065 or product that is

192 Each

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

74 48531557 POLISHER,

STAINLESS STEEL –

Environmentally friendly product preferred that polishes stainless steel and is non-flammable. Ready to use in a spray bottle that is non-aerosol.

Amchem Stainless Steel Cleaner #H1432, Victoria Bay #K01028, Spartan #326503, WOW EZ- 11001-5 by

EZ Finishes, Inc. or product that is equal to or better.

1,020 Each

75 48532087 PUMP, MEASURING

– Plastic jug pump, delivers 1 oz. per stoke.

38/400 adaptor fits 1 gallon bottles. Plunger locks down for shipping and storage.

Tolco #160100 or product that is equal to or better.

48 Each

76 48532090 PUMP MEASURING

– Plastic pail pump, white, deliveries 1 oz.

output, 38/430 thread fits 5 gallon pails.

Tolco Model GSP-01

#160108 or product that is equal to or better.

1 Each

77 48531236 SANITARY NAPKIN

WASTE

RECEPTACLE LINER

– Scensibles

SecureFit360 liner bag with the wrap around strap. By Hospeco

#LBSF500HD, 13” X

14” with 6” strap.

Clear, 500/case.

ONLY, NO

SUBSTITUTIONS.

240 Cases

78 48531490 SHAMPOO, CARPET

– Must be 5 gallons/can. Amchem All-Out #P182, Spartan

Contempo V #3092-05 or product that is equal to or better.

300 Cans

Bid# 25-JG-072

Line Item PCSB Item

No.

Description Brand &

Part No.

Pack Size Estimated

Quantity Unit of

Measure Unit Cost Total No Bid

79 48532260 SPRAYER,

PRESSURE – 2 gallon

– Plastic, hand-held. B

& G #20-P, Better

Brush #551108, RL Flowmaster #60153, Hudson #24102 or product that is equal to or better.

100 Each

80 48531910 SPRAYER,

HANDHELD – 2

quart, Chapin #1002W, Flo-Master #1998TL or product that is equal to or better.

1 Each

81 48531799 SQUEEGEE, FLOOR

– 22”, with metal frame. Natural rubber or neoprene dual blade that is replaceable.

Thread hole for handle and takes normal handle. To fit ABCO

#01104 handle.

O’Cedar #96822-S, Janico #4822 or product that is equal to better.

120 Each

82 48531800 SQUEEGEE,

WINDOW – 14”, Pro stainless steel squeegee with rubber grip. Unger

PR350 or product that is equal to or better.

96 Each

83 48532282 STEEL WOOL –

GRADE 00, 16

pads/package. ACS

#7002, NuLine or product that is equal to or better.

96 Packages

84 48532308 SWAB, BOWL –

Duralon/plastic handle.

Continental #790, Continental #WJ51000, Hospeco #204, Janico #4100, Tolco #280100 or product that is equal to or better.

1,200 Each

Bid# 25-JG-072

Line Item…