EXHIBIT A PRICING PAGE DISHWASHING SUPPLIES.docx

This is a pricing exhibit for a dishwashing supplies request for proposal (ARFQ HOP1500000011). The procurement requests five line items of commercial dishwashing products, all Ecolab brand or equivalent, with specified quantities for bidding purposes. Item 1 requests 75 cases of Solid Power Plus (4-9LB containers per case), Item 2 requests 60 cases of Jet Dry (4-1 gallon containers per case), Item 3 requests 10 cases of Oasis 146 Multi-Quat Sanitizer (2.5 gallon containers per case), Item 4 requests 10 cases of Pantastic Detergent (4-1 gallon containers per case), and Item 5 requests 40 rolls of Universal Day Dots (500 per roll). All products must include shipping to the destination with delivery required within two business days of order placement. The quantities provided are estimates for bidding purposes only.

Bidders are required to provide unit prices and total prices for each line item, with a grand total calculated across all five items. All shipments must include shipping costs to the final destination as part of the quoted price. No information regarding set-asides, incumbent vendors, contract term, renewal options, or specific delivery locations is provided in this pricing exhibit.