RFB-WC 43-25.pdf

Julie A. Butler, Purchasing Agent Jason M. Shpur, Deputy Purchasing Agent Preston L. Allen III, Purchasing Assistant

1340 State Route 9 Lake George, NY 12845

Telephone: (518) 761-6538 Fax: (518) 761-6395

WARREN COUNTY PURCHASING DEPARTMENT

NOTICE TO BIDDERS

The undersigned shall receive sealed bids for sale and delivery to the County of Warren as follows:

WC 43-25 - NURSING SUPPLIES

You may obtain these Specifications either on-line or through the Purchasing Office. If you have any interest in these Specifications on-line, please follow the instructions to register on the Empire State Bid System website, either for free or paid subscription. Go to http://warrencountyny.gov/purchasing and choose BIDS AND PROPOSALS to access the Empire State Bid System OR go directly to http://www.EmpireStateBidSystem.com. If you choose a free subscription, please note that you must visit the site up until the response deadline for any addenda.

All further information pertaining to this bid will be available on this site. Bids which are not directly obtained from either source may be refused.

Bids may be delivered to the undersigned at Warren County Human Services Building, Warren County Purchasing Department, 3rd Floor, 1340 State Route 9, Lake George, New York between the hours of 8:00 am and 4:00 pm. Bids will be received up until Thursday, October 23, 2025 at 3:00 p.m. at which time they will be publicly opened and read. Please note, County mail is picked up from the Lake George Post Office each weekday morning. Bids delivered to said post office on the afternoon of bid opening day will not be received until the following day and will be considered late. Please account for this if using the USPS. FedEx and UPS deliver directly to the Municipal Center. All bids must be submitted on proper bid proposal forms. Any changes to the original bid documents are grounds for immediate disqualification. In the event the County is closed due to inclement weather or any other unforeseen circumstance on the day of the scheduled bid opening, bids will be received up until 3:00 p.m. on the next business day the County is open for operation.

Late bids by mail, courier or in person will be refused. Warren County will not accept any bid or proposal which is not delivered to Purchasing by the time indicated on the time stamp in the Purchasing Department Office.

The right is reserved to reject any or all bids.

Julie A. Butler, Purchasing Agent Warren County Human Services Building Tel: (518) 761-6538

Published: Saturday, October 4, 2025 http://co.warren.ny.us http://www.govbids.com/

SPECIFICATION NO.: WC 43-25 ITEM: NURSING SUPPLIES

DATE: OCTOBER 23, 2025 TIME: 3:00 P.M. PL A CE: HUMAN SERVICES BUILDING 3RD FL.

SPECIFICATIONS

Office of the Purchasing Agent

Warren County Human Services Building, Lake George, New York

GENERAL INSTRUCTIONS

REVISED 2023

Please Note: Any and all of the following requirements will be strictly adhered to, and failure on the part of any bidder to comply with any one of these requirements will be sufficient grounds for rejection of any bid.

Bidders Responsibility: Bidders shall fully acquaint themselves with all of the details set forth in SPECIFICATIONS and GENERAL INSTRUCTIONS before submission of bids. All items bid upon must be in accordance with manufacturer's current specification sheets and the available options listed thereon.

Wherever components are identified by their trade names those units are desired by the County of Warren. However, the use of trade names is not intended to be restrictive, and other manufacturer's units meeting or exceeding these specifications will be considered. Vendor must identify and describe all items offered since the term "meet or exceed" for alternate items is not acceptable in vendors' specifications proposal sheets. Failure to do so may be grounds for rejection.

Bidders Qualifications: All bidders, including foreign and domestic corporations must be qualified and/or licensed to do business within the State of New York. Warren County reserves the right to make any investigation deemed necessary to determine bidder qualifications and responsibility. Bidder shall furnish to the County, upon request, all data pertinent thereto.

Delivery: Whether specifically mentioned herein or not, all items of equipment, assemblies, subassemblies and accessories normally furnished shall be included unless specifically deleted or otherwise specified herein. Unless otherwise stated, deliveries shall be Terms of Sale F.O.B. Destination, Freight Prepaid to agency as specified by a voucher or purchase order. Deliveries must be made within 10 days A.R.O. unless otherwise specified.

Bid Format: Bids must be submitted on the attached Proposal form in complete detail and any deviation from the required items must be fully explained.

Bid proposals must be typed or in ink. Failure to sign proposal may be justification for rejection. Each bid must be accompanied by a signed Non-Collusion Certificate, Iran Divestment Act Certification and, if applicable, Corporate Resolution with seal.

Bid Submission: Each bid submitted shall be in a sealed envelope plainly marked with the Warren County bid number and title. A facsimile (fax) bid not containing an original (ink) signature is not acceptable.

Questions/Verbal Responses Not Binding: It is the bidder's sole responsibility to become familiar with all terms and conditions regarding the bid before the bid opening. Any questions should be submitted in writing to the Purchasing Department and, if relevant, should cite the section and page number of the bidding document relating to the question raised by the bidder. Answers to all questions of a substantive nature will be given to all bidders in the form of a formal addendum which will be annexed to and become part of the bid. Please be advised that Warren County shall not be bound by any verbal response by any County Official or employee which is not confirmed in writing or which does not result in an addendum issued by the Purchasing Department.

Time of Submission: Each bid shall be filed no later than the stated time noted on the bid proposal form. At the time of submission, each bid shall be time/date stamped in the Office of the Purchasing Agent. Late bids received by mail, courier or in person shall be refused. Warren County shall not accept any bid which is not delivered directly to Purchasing by the time indicated on the time stamp in the Purchasing Office.

Award: Awarding of the contract to the successful bidder will be made at the earliest possible time. Successful bidder, upon acceptance of proposal, shall bind themself to enter into the written contract with Warren County. Where bidder is requested to submit a bid on individual items and/or on a total sum or sums, the right is reserved to award bids on individual items or on total sums. The County reserves the right to award in whole or in part based on the lowest responsible bid.

Rejection: The right is reserved to reject any or all bids, waive any informalities in any bids, readvertise for new bids and/or otherwise accept any considered advantage to Warren County to the extent such is allowed under law.

Cancellation of Contract: Warren County reserves the right, in its sole discretion and without reason, to terminate this bid upon fourteen days written notice for commodities and sixty days written notice for contracts. However, failure on the part of the bidder to meet the specification requirements, especially with regard to product/service quality, shall result in immediate termination at the option of Warren County. The County's sole obligation shall be to pay bidder for services rendered to date and to the extent of appropriations. The County shall have no other liability or responsibility for lost compensation, lost profit, or damages of any kind or nature arising from the said termination.

Previous Defaults: No bid for materials, supplies, equipment or services may be accepted from or contract therefore awarded to any person who is in arrears to Warren County, upon debt or contract, or who has defaulted as to surety or otherwise upon a contract or obligation to Warren County.

SPECIFICATIONS

INTENT:

It is the intent of these specifications to secure bids for various Nursing Supplies.

TERM OF BID:

For a one (1) year term commencing December 1, 2025 and terminating November 30, 2026 with no escalation in price.

SCOPE:

This contract shall cover Nursing Supplies for Countryside Adult Home, Warren County Health Services Department, Warren County Sheriff’s Office, Warren County Office of Emergency Services, Warren County Probation Department, and any other designated County facility or municipality that may be added during the term of this bid.

QUANTITIES:

Quantities listed are estimates only. The bidder understands that the quantities shown on the proposal pages are approximate and are subject to increase or decrease with no change in unit price. Said estimates are PER EACH individual item, NOT package or case quantities. The County will not accept any bids for case quantities only.

Any bids submitted as a case quantity will be automatically rejected. All items must be available on a per each and per box basis. In the interest of the Warren County taxpayers, we will not be ordering case quantities when such quantity is not needed, and will most likely not be used before the expiration date.

QUALITY:

All items bid shall be of the best quality. The right is reserved by the Purchasing Agent to submit any items or article to the State Bureau of Standards and Purchase and/or the Warren County Weights & Measures Department to determine quality and grade.

For items that have expiration dates, the shelf life must be a minimum of 12 months subsequent to order fulfillment. Any items not meeting the 12 month minimum shelf life will be returned to vendor at no cost to the County. Vendor will replace with product meeting or exceeding this requirement. If a problem persists with vendors meeting this standard, the County reserves the right to cancel award(s) for the items at issue and purchase in any manner allowed by law.

PRICE:

Bid unit price PER EACH must be submitted on all items as listed on bid proposal. Estimates listed on proposal pages are PER EACH unless otherwise indicated. Number per package and number per case must also be noted. Bidder failure to indicate their correct package size shall be cause for immediate rejection, before or after award. Shipments received which differ from package size bid will be paid for according to per unit or per ounce price bid by vendor on bid proposal.

Vendors not providing the correct pricing PER EACH will be automatically rejected and no further consideration will be given. Please make sure that all pricing in your bid is correct. Warren County reserves the right to reject future bids of Vendors that request withdrawal of current bids for items throughout the term of the contract because of Vendor error or a change in pricing.

DELIVERY:

Delivery charges shall be included in the bid price for each item. Warren County Bid items shall be kept in stock for delivery within 5 DAYS A.R.O. Vendors submitting delivery times exceeding 5 days will automatically be rejected with no further consideration given. Deliveries shall be made on an “AS NEEDED” BASIS. All delivery costs must be included in the bid price. Fuel surcharges are not allowed and will not be paid by Warren County.

Warren County will NOT accept minimum order requirements. Orders must be shipped directly from the awarded vendor. Third party shipments will not be acceptable. Each address for departments utilizing this bid will be given when initial order is placed.

SAMPLES:

The County may request representative samples of items bid, either prior to award or before deliveries are made.

If any sample does not meet the requirements of the specifications, the County may reject item bid, or if award has been made, delete item from award. The County shall have no other liability or responsibility for lost compensation, lost profit, or damages of any kind or nature arising from the said termination. Samples must be provided in a timely matter. If a vendor is not able to supply the requested sample(s) in a reasonable time as determined by the Warren County Purchasing Agent, the item(s) will be awarded to next low.

Items shipped to using departments which are not equal to samples will be rejected and deleted from award.

If at any point a substitution is necessary after an award has been made, County must approve substitution to ensure it still meets our specifications.

SPECIFICATIONS

DESCRIPTIVE LITERATURE:

Vendors MUST provide spec sheets for ALL items bid in response here to.

AWARD OF BID:

Bids will be awarded on a line-item basis for lowest cost PER EACH item which meets specifications. Some line items may be grouped together (i.e. dressings, bandages, gauze) and determination will be made given the lowest price per each grouped item which best meets specifications. If package and/or case size differs from numbers listed on proposal, vendor must make note of their actual package size. Brand names listed represent the industry-wide standard. Products which are equivalent may be bid with samples to be furnished, upon request, to Warren County.

Unsatisfactory samples will be rejected and awarded to next low.

DISQUALIFICATION OF BIDDERS:

Each bidder shall fully acquaint themselves with all details of these specifications. Failure to comply with these specifications shall be grounds for immediate rejection by the Warren County Purchasing Agent. Bidders must submit proposals in complete detail, covering all items, and must explain any deviation from the specifications. Each bidder shall furnish all the information required on the proposal form; package size, brand, item number, and any variation from specifications. If the County has a history with a vendor not meeting these requirements the County may automatically reject bids submitted in response to WC 43-25, or in the alternative, if new vendors are not meeting these standards after award, the County may terminate immediately for non-performance.

Bidders are also cautioned against inserting any conditions or qualifications in their bids which are not called for by the contract specifications and against offering items which are not in conformity with these documents. If there are unauthorized additions, terms, or conditional or alternate pay items which make the proposal conditional, incomplete, indefinite, or otherwise ambiguous, said bid offering such non-conforming terms shall be deemed to be non-responsive to the invitation for bids. Bids determined as not responsive to the invitation and applicable specifications will be rejected as constituting a counter proposal.

PAYMENT:

Warren County will NOT accept minimum case orders, minimum dollar orders, fuel surcharges, delivery charges, sales tax or any other charges during the term of this bid. If charges are added in error, they must be removed promptly so that payment can be made. Departments should not have to make multiple attempts to remove charges. Charges consistently being added to invoices may be grounds for termination. Successful bidders shall comply with the voucher and billing procedures of Warren County. The Warren County Auditor will not accept third party invoices. The County shall make payment within forty-five (45) days of receipt of a fully completed and properly executed County voucher and invoice itemizing all items received. In the event that, upon receipt of appropriate documents as indicated, the County does not make payment within forty-five (45) days and there is no good faith dispute concerning the supplies, any claims for interest in connection with required payment shall be determined under and governed by the laws of the State of New York. A late charge shall accrue in any of the payments not made by the County to Contractor when due, the amount thereof to be calculated pursuant to the provisions of Article 11-A of the New York State Finance Law. Any municipalities utilizing this bid will be responsible for payment of their own invoices.

TERMINATION:

If found to be in the best interest of Warren County, it is understood that the County, at its discretion, can terminate all or part of this contract after thirty (30) days written notification. However, if contractor fails to perform according to the specifications contained herein, as per the Warren County Purchasing Agent, contract shall be subject to immediate termination. Vendors must be accessible when our departments order. It is not acceptable that multiple attempts be made when ordering. If it’s reported to the Purchasing Department that this is an issue, it will be grounds for immediate termination of the award.

BACK-ORDERS:

Warren County Bid items shall be kept in stock. The vendor must notify the ordering department immediately whether or not their company intends to fill back order items and give a fair estimated delivery time. Bids awarded to vendors that consistently do not notify the County of back-order status at the time the initial order is placed may be terminated at any time. BACK-ORDERS ARE NOT TO EXCEED 14 DAYS. Items which are consistently back ordered or exceed the 14 day limit will be awarded to next low. If a Warren County department cannot wait for untimely back-ordered items and is forced to buy elsewhere, cost difference will be deducted from bidder's next invoice.

SPECIFICATIONS

RETURN POLICY:

If Warren County incorrectly orders an item and has to return the same to Vendor, the County will pay applicable shipping fees for the return. If the Vendor ships items that are not correct due to an error on their part, or item(s) that do not meet the specifications, then Vendor will be responsible for payment of return shipping. In either case, the vendor shall issue the prepaid shipping label via e-mail upon our request for a return. Upon receipt of return, if payment is the County’s responsibility, the shipping costs will be deducted from the credit invoice/memo issued by the vendor for the returned product(s). The County will then apply the credit, less the shipping charges, against the original invoice for payment.

REPORTS:

Upon request, successful vendor/contractor shall provide annual usage reports to the Purchasing Department for all municipalities participating in and/or piggybacking on this bid.

CONTRACT EXTENSIONS TO MUNICIPAL DIVISIONS:

The contract if awarded will be to the lowest responsive/responsible bidder(s) in part or in whole who meet(s) all the terms of the specifications. The County guarantees no minimum or maximum purchases or contracts as a result of award of this bid. Warren County reserves the right to allow all municipal and not for profit organizations authorized under the General Municipal Laws of the State of New York, to purchase any goods and/or services awarded as a result of this bid in accordance with the latest amendments to NYS GML 100 through 104. However, it is understood that the extension of such contracts are at the discretion of the vendor and the vendor is only bound to any contract between the County of Warren and the vendor. Additionally, the County reserves the right to purchase any goods or services included as a part of this bid from any means legally available to it at any time.

Delivery and payment for any purchases by municipal subdivisions of Warren County shall be coordinated directly through said subdivisions.

NON-DISCRIMINATION REQUIREMENTS:

To the extent required by Article 15 of the Executive Law (also known as the Human Rights Law) and all other State and Federal statutory and constitutional non-discrimination provisions, the Contractor will not discriminate against any employee or applicant for employment because of an individual’s age, race, creed, color, national origin, sexual orientation, military status, sex, disability, predisposing genetic characteristics, marital status or domestic violence victim status. Furthermore, in accordance with Section 220-e of the Labor Law, if this is a contract for the construction, alteration or repair of any public building or public work or for the manufacture, sale or distribution of materials, equipment or supplies, and to the extent that this contract shall be performed within the State of New York, Contractor agrees that neither it nor its subcontractors shall, by reason of race, creed, color, disability, sex, or national origin: (a) discriminate in hiring against any New York State citizen who is qualified and available to perform the work; or (b) discriminate against or intimidate any employee hired for the performance of work under this contract. If this is a building service contract as defined in Section 230 of the Labor Law, then, in accordance with Section 239 thereof, Contractor agrees that neither it nor its subcontractors shall by reason of race, creed, color, national origin, age, sex or disability: (a) discriminate in hiring against any New York State citizen who is qualified and available to perform the work; or (b) discriminate against or intimidate any employee hired for the performance of work under this contract. Contractor is subject to fines of $50 per person per day for any violation of Section 220-e or Section 239 as well as possible termination of this contract and forfeiture of all moneys due hereunder for a second or subsequent violation.

QUESTIONS:

All questions must be submitted, in writing, to Preston Allen, Purchasing Assistant by mailing to 1340 State Route 9, Lake George, NY 12845, faxing to 518-761-6395 or e-mailing to allenp@warrencountyny.gov Questions must be received by the Purchasing Department no later than Noon on October, 14, 2025 to be considered for response.

Answers will be provided in the form of a written addendum and sent to all vendors who received the original specifications. The County will not be bound by an verbal responses.

SPECIFICATIONS

BID/PROPOSAL SUBMISSION CHECKLIST

COMPANY NAME: ______________________________________________________________________

All of the following forms and additional documentation must be included in your submission. Check on each line to confirm inclusion.

NOTE: All submissions must be on 8 ½" x 11" paper and NOT stapled (for easier processing).

_________ Bid/Proposal Pricing pages with original signature and legible contact information

_________ Non-Collusion Certification (mandatory)

_________ Corporate Resolution (required only if incorporated)

_________ Iran Divestment Act Certification (mandatory)

_________ Specs Sheets for each item bid.

All items must be available on a per each and per box basis.

Please read the item descriptions carefully to ensure that your products meet our specifications.

DATE: OCTOBER 23, 2025 TIME: 3:00 P.M. PLACE: HUMAN SERVICES BUILDING 3RD FL.

PROPOSAL

PROPOSAL OF

(COMPANY NAME)

TO: Julie A. Butler, Purchasing Agent

Warren County Human Services Building 1340 State Route 9 Lake George, NY12845

The undersigned having carefully examined the specifications and having to their satisfaction ascertained all the facts concerning these specifications, herewith submits the following bid for: WC 43-25 Nursing Supplies. Please read the item descriptions carefully to ensure that your products meet our specifications.

NOTE: Delivery charge shall be included in the bid price for each item. All items must be available on a per each and per box basis.

Bid must be per unit price, PER EACH (i.e. Gauze: Box of 96 = $0.1233 each) and must be submitted for all items bid.

Please include number per package, number per box/case, brand of item and item number. Sealed packages of 2 (i.e. swabs) will be counted as one item for comparison purposes.

ALL INFORMATION NEEDS TO BE FILLED IN. NO EXCEPTIONS.

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

KEY Samples will be requested for unfamiliar items bid. Note any differences here.

Actual amounts may vary

Example:

10 / box

Example:

100 / case

Example:

$1.00 / each

Example:

$10.00 / box

Example:

$100.00 / case

Example:

Dynarex #12345

ESTIMATES ARE PER EACH INDIVIDUAL ITEM, NOT BOX OR CASE QUANTITIES.

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

1 Ace Elastic Bandages: 4" x 5.3', standard compression, velcro closure, Dukal #514LF or equal

2 Ace Elastic Bandages: 6" x 5.3', standard compression, velcro closure, Dukal #516LF or equal

3 Adhesive Bandages: 1" x 5yd., latex free, lightweight compression bandage, easily torn without scissors, Co-Ban, Dynarex Sensi- Wrap #3171 only.

Proposal 1

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

4 Adhesive Bandages: 4" x 5yd., lightweight compression bandage, easily torn without scissors, Co-Ban, Dynarex Sensi-Wrap #3184 only.

5 Adhesive Bandages: 3/4" x 3", ventilated plastic, non-stick pad, Latex free, Dynarex #3601 or equal

4,800

6 Adhesive Bandages: 3/8" x 1 ½" Junior Size, ventilated plastic, non-stick pad, latex free, Dynarex #3608 or equal

7 High Compression Bandages: 4" x 3.2yd., super absorbent padding, non-woven, for under compression bandage, Convatec #650948 only, no substitutions

8 Drain IV Sponge: 2" x 2", sterile, 6-ply, peel-down pouch, Dynarex #4610 or equal

1,400

9 Drain IV Sponge: 4" x 4", sterile, 6-ply, peel

- down pouch, Dukal 7470 or equal

1,800

10 Collagen Dressing Powder: 4" x 4", Fibracol Plus #KCI2982 only, no substitutions

11 Collagen Dressing Powder: 1gm, 100% Bovine Native Collagen, McKesson #1800 or equal

12 Endoform Collagen Dressing: 2" x 2", Hollister #529311 only, no substitutions

13 Actisorb AG 220 Activated Charcoal Dressing w/ Silver: 2.5" x 3.75", Systagenix #650220 only, no substitutions

14 Absorbent Adhesive Dressing: 2" x 3.5" sterile, air and water permeable, cotton, non-adherent, Cosmopor #900800 only, no substitutions

15 Absorbent Adhesive Dressing: 4" x 4", sterile, air and water permeable, cotton, non-adherent, Cosmopor #900820 only, no substitutions

Proposal 2

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

16 Absorbent Adhesive Dressing: 6" x 6", sterile, air and water permeable, cotton, non-adherent, Cosmopor #900823 only, no substitutions

17 Absorbent Adhesive Dressing: 4" x 8", sterile, air and water permeable, cotton, non-adherent, Cosmopor #900812 only, no substitutions

18 Absorbent Adhesive Dressing: 4" x 10", sterile, air and water permeable, cotton, non-adherent, Cosmopor #900814 only, no substitutions

19 Combine ABD Pad Dressing: 5" x 9", sterile, extra absorbent, latex free, Dynarex #3501 or equal

20 Silicone Contact Layer Wound Dressing: 3" x 4 1/4", non-adhering, porous mesh design, Adaptic Touch #500502 only, no substitutions

21 Oil Emulsion Dressing: 3" x 8", non-adherent, sterile, knitted cellulose acetate fabric, latex free, Adaptic #1002234 only, no substitutions

22 Telfa Non- Adherent Dressing: 2" x 3", sterile, latex free, Dynarex #3423 or equal

1,400

23 Telfa Non- Adherent Dressing: 3" x 8", sterile, latex free, Curad #NON25720, Dynarex #3438 or equal

24 Surgilast Mesh Panty: 20" - 60", Surgilast #GL622 or equal

25 Tubular Elastic Bandage Retainer: size 2, white, 25 yd. roll, Surgilast #GL702 or equal

26 Tubular Elastic Bandage Retainer: size 4, white, 25 yd. roll, Surgilast #GL704 or equal

27 Tubular Elastic Bandage Retainer: size 5, white, 25 yd. roll, Surgilast #GL705 or equal

Proposal 3

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

28 Tubular Elastic Bandage Retainer: size 6, white, 25 yd. roll, Surgilast #GL707 or equal

29 Tubular Elastic Bandage Retainer: size 7, white, 25 yd. roll, Surgilast #GL708 or equal

30 Tubular Elastic Bandage Retainer: size 9, white, 25 yd. roll, Surgilast #GL709 or equal

31 Tubular Elastic Bandage Retainer: size 10, white, 25 yd. roll, Surgilast #GL711 or equal

32 Hydrophilic Absorbent Copa Foam Dressing:

4" x 4" non-adhesive, sterile, latex free, Dynarex #3012 or equal

33 Silicone Bordered Foam Dressing: 2" x 2", sterile, latex free, Siligentle #3058 only, no substitutions

34 Silicone Bordered Foam Dressing: 3" x 3", sterile, latex free. Proximel #14100000 only, no substitutions

35 Silicone Bordered Foam Dressing: 4" x 4", sterile, latex free, Siligentle #3059 or Proximel #CC14200000 only, no substitutions

36 Silicone Bordered Foam Dressing: 4" x 12", sterile, latex free, Proximel #CC14500000 only, no substitutions

37 Silicone Bordered Foam Dressing: 6" x 6", sterile, latex free, Siligentle #3060 or Proximel #CC14400000 only, no substitutions

38 Silicone Bordered Foam Dressing: 7" x 7", sterile, sacral, latex free, Siligentle #3062 or Proximel #CC14600000 only, no substitutions

Proposal 4

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

39 Silicone Bordered Foam Dressing: 9" x 9", sterile, sacral, latex free, Siligentle #3063 or Proximel #CC14700000 only, no substitutions

40 Silicone Bordered Heel Foam Dressing: 5" x 8" w/ 3.25" x 3.5" foam pad, Medvance #V3210508 or equal

41 Optifoam Heel Nonadhesive Foam Dressing:

Medline #MSC1200EP only, no substitutions.

42 Aquacel or equal Hydrofiber Dressing: 4" x 5", Convatec #420674 only, no substitutions

43 Aquacel or equal AG Rope Dressing: 3/4" x 18", Convatec #403771 only, no substitutions

44 Aquacel or equal EX AG Hydrofiber & Silver Dressing: 4" x 4.7", Convatec #420677 only, no substitutions

45 Aquacel or equal EX AG Hydrofiber & Silver Dressing: 6" x 6", Convatec #420678 only, no substitutions

46 DermaGauze Hydrogel Impregnated w/ DermaSyn Gauze Dressing: 4" x 4", Dermarite #00250E only, no substitutions

47 Hydroactive Wound Gel: 30gm, Duoderm, Convatec #187987 only, no substitutions

48 Hydrocolloid Dressing: 4" x 4", Duoderm #187660 or Flexicol #CC4861000 only, no substitutions

49 InterDry AG Dressing: 10" x 12' roll, textile, impregnated w/ Silver, Coloplast #7910 only, no substitutions

50 DermaKlenz Wound Cleanser w/ Zinc Acetate: 4oz., Dermarite #00243 only, no substitutions

Proposal 5

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

51 Zetuvit Plus: for moderately to heavily exuding wounds, 4" x 4", Hartmann #413710 only, no substitutions

52 Hydrofera Blue Ready Transfer Foam Dressing: 4" x 5", Hydrofera #HBRS4520 only, no substitutions

53 Hydrofera Blue Rope Tunnel Dressing: 9mm, Hydrofera #HBT0906 only, no substitutions

54 Exercise Bands: Yellow, 6yd., latex free, CanDo #655611 or equal

55 Exercise Bands: Red, 6yd., latex free, CanDo #655612 or equal

56 Alginate Rope Dressing w/ Silver: 0.75" x 18", Medline Opticell #MSC9818RZ or equal

57 Calcium Alginate Rope Dressing: 1" x 12", Maxorb #MSC7312EPZ or equal

58 Calcium Alginate Sheet Dressing: 4" x 4", Maxorb #MSC7344EPZ or equal

59 Alginate Dressing w/ Silver: 4” x 4”, Medline Opticell #MSC9845EPZ or equal

60 Dressing Retention Tape: 4" x 10yd., non-woven, latex free, no perforations, Omnifix #900603 or equal

61 Unna Boot Bandage Dressing: 4" x 10yd., Dynarex #3454 only, no substitutions

62 Elastic Stretch Gauze Rolls: 4" x 4.1yd., unsterile, conforming, self-adhering, Dynarex #3104 or equal

63 Elastic Stretch Gauze Rolls: 6" x 4.1yd., unsterile, conforming, self-adhering, Dynarex #3106 or equal

64 Gauze Sponges: 4" x 8", sterile, 12-ply, latex free, 2/pk, Dynarex #3344 or equal

3,500

Proposal 6

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

65 Elastic Stretch Gauze Roll: 2", sterile, conforming, self-adhering, Dynarex #3112 or equal

66 Gauze: sponges 4" x 8", unsterile, 12-ply, latex free, Dukal #8412 or equal

16,000

67 Elastic Barrier Strip: XL, Coloplast Brava #CO120761 only, no substitutions

68 Iodoform Packing Strip: 1/4" x 5yd., sterile, dispensing top, Dynarex #3411 or equal

69 Iodoform Packing Strip: ½" x 5yd., sterile, dispensing top, Dynarex #3412 or equal

70 Iodoform Packing Strip: 1" x 5yd., sterile, dispensing top, Dynarex #3413 or equal

71 Regular Packing Strip: 1" x 5yd., sterile, dispensing top, Dynarex #3403 or equal

72 Regular Packing Strip: ½" x 5yd., sterile, dispensing top, Dynarex #3402 or equal

73 Regular Packing Strip: ¼" x 5yd., sterile, dispensing top, Dynarex #3401 or equal

74 Gauze Sponges: 2" x 2", sterile, 12-ply, 32 square inch, peel-down package, Dynarex #3352 or equal

9,600

75 Guaze Sponges: 4" x 4", sterile, 2/pk, 12-ply, peel-down package, Dynarex #3343 only, no substitutions

7,200

76 Gauze Sponges: 2" x 2", unsterile, 12-ply, Dukal #2128 or equal

26,400

77 Gauze Sponges: 4" x 4", unsterile, 12-ply, Dynarex #3265 or equal

12,000

78 Bulkee Rolls: 4" x 4.1yd., unsterile, 12-ply, Kerlix Roll, Dynarex #3162 only, no substitutions

79 Surgical Lubricant: 3gm. foil packs, sterile, bacteriostatic, Dynarex Dynalube #1250 or equal

Proposal 7

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

80 Staple Removal Sets: sterile, no plastic, Dynarex #4521 only, no substitutions

81 Staple Remover Trays: stainless steel remover w/ spring lever, sterile, Dynarex #4522 only, no substitution

82 Tape: Cloth: 2" x 10yd., surgical, hypo-allergenic, breathable, 3M #1538-2 only, no substitutions

83 Tape: Cloth: 1" x 10yd., surgical, hypo-allergenic, breathable, 3M #1538-1 only, no substitutions

84 Tape Paper: 1" x 10yd., non-allergic, breathable, latex free, Dukal #P110 or equal

85 Tape Paper: 2" x 10yd., non-allergic, breathable, latex free, Dukal #P210 or equal

86 Tourniquets: 1" x 18", Dynarex #3139 or equal

87 Tegaderm Transparent Dressing: 2 3/8" x 2 3/4", sterile, waterproof, 3M #16424W only, no substitutions

88 Tegaderm Transparent Dressing: 4" x 4¾", sterile, waterproof, 3M #1626W only, no substitutions

89 Tegaderm Transparent Dressing: 6" x 8", sterile, waterproof, 3M #1628 only, no substitutions

90 Saline Wound Wash Spray:7.1oz. can, sterile saline solution, Dermarite #00245 or equal

91 Xeroform Gauze Dressing: 1" x 8", impregnated, latex free, Dermascience #77034 or equal

92 Xeroform Gauze Dressing: 5" x 9", impregnated, latex free, Dermarite #24590 or equal

Proposal 8

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

93 Adhesive Tape Remover Pads: No Sting, alcohol free, Adapt #7760 or Brava # 120115 only, no substitutions

94 Bacitracin Zinc Ointment: 0.9gm. packets, Dynarex #1171 or equal

5,184

95 Biohazard Bags: 32" x 24", red, 165gm.

impact test, 480gm. tear test, 1.2 mil thickness, PIT #G3200XR or equal

4,000

96 Blood Collection Needle Holders:

translucent, regular size w/o needle, BD- 364815 only no substitutions

97 Blood Collection Sets: 23 gague x ¾", 7" tubing w/ Luer adapter, Becton Dickinson #367292 only, no substitutions

98 Blood Transfer Device: sterile, pre-attached holder, FEMALE luer adapter, BD #364880 or equal

99 Blood Transfer Device: sterile, pre-attached holder, MALE luer adapter, BD #364902 or equal

100 Statlock Foley Stabilization Device: for latex and silicone catheters, #VNTFOLO102 only, no substitution

101 Foley Insertion Tray: 10cc, pre-filled, w/o cath, latex free, Medline #DYNC1810 or equal

102 Catheter: 5cc-10cc, 12-24FR, Foley, coude tip, silicone coated, Medline #DYND-size or equal

103 Catheter: 5cc, 12-24FR, any size, Foley, silicone coated, sterile, Dynarex #49-size or equal

104 Catheter Leg Strap: velcro closure, adjustable foam, latex free, Dynarex #4930 or equal

Proposal 9

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

105 Barrier Ring Eakin Seal: 2", small, Convatec #839002 only, no substitutions

106 Cleanser: gallon jug, hand and body soap, w/ pump dispenser, Dukal #BG128 or equal

107 Specimen Containers: 4.5 oz., sterile, individually wrapped, screw lid, unbreakable, leakproof, McKesson #569 or equal

108 Plastic Medicine Cups: 1oz., graduated, clear, polyethylene, smooth lip, Dynarex #4252 or equal

40,000

109 Denture Adhesive Cream: 2oz. tube, Effergrip, Dynarex #4865 or equal

110 Denture Cleaning Tablets: Donovan #DEN6290, Dynarex #4877 or equal

7,680

111 Deodorant: 2.25oz., gel or stick only, spray not acceptable, Dry Idea, New World #STD225M or equal

112 Dove Soap: 3.15oz. bar, Dove only McKesson #01111161424, no substitutions

113 Fleet Enema: 4.5oz. bottle, ready-to-use, soft flexible Comfortip, Medline #0132-0201-40 only, no substitutions

114 Germicidal Disposable Wipes: 5" x 8", individually wrapped packets, Sani-Cloth HB #HD59200 only, no substitutions

1,500

115 Germicidal Disposable Wipes: 160/ ct tubs, Sani-Cloth HB #P13872 only, no substitutions

116 Gloves, MEDICAL/EXAM GRADE:

NITRILE, STERILE, latex free, powder free, ambidextrous, beaded cuff, size s, m, l, xl, McKesson #14-6NSTR2 or equal

7,800

(STERILE

NITRILE)

Proposal 10

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

117 Gloves, MEDICAL/EXAM GRADE:

NITRILE, NON-STERILE, latex free, powder free, ambidextrous, beaded cuff, size s, m, l, xl, McKesson #14-684 or equal

25,000

(NON-

STERILE

NITRILE)

118 Gloves, MEDICAL/EXAM GRADE :

VINYL, STERILE, latex free, powder free, ambidextrous, beaded cuff, size s, m, l, xl, Medline #484401 or equal

9,600

(STERILE

VINYL)

119 Gowns: isolation, fluid resistant, cuffs, ties, full length, disposable, Moore Medical #81014 or equal

120 Iodine: 16oz. bottle, prep solution, Dynarex #1425 or equal

121 Irrigation: 250cc, sterile, H²O, Stericare Solution #6260 or equal

122 Lancet: 28 gauge, safety, latex free, for pediatric use, Unistik 2 Comfort #AT0747 only, no substitutions

123 Pressure Activated Safety Lancet: sterile, 26 gauge, 1.8mm depth, Dynarex #7114 only, no substitutions

124 Lotion: 8oz. bottle, McKesson #7000-15-00 or equal

125 Face Mask: metal free, maximum security for inmate use, isolation, ear loops, no metal nose piece, Strong #STR5304 or equal

126 Face Mask: soft aluminum nose piece fully enclosed, ear loops, pleated, nonsterile, ASTM Level 3, AMD #ME205615 or equal

127 Health Care Particulate Respirators: 3M #1860 and 1860S only, no substitutions

128 Mouth Wash: 16oz. bottle, Chester Labs, Mac Medical #000410 or equal

Proposal 11

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

129 MRSA Kit: adult, aneroid gauge, cuff w/ inflation bulb, plastic valve, single stethoscope, bio-hazard bag, Hopkins #695252 or equal

130 Peri-Bottles: 8oz., disposable, screw top, individually wrapped, Medegen #02100 or equal

131 Peroxide: 16oz. bottle, Hydrox #HDX12 or equal

132 Alcohol Prep Pads: large, 2-ply, Kendall #5110 or equal

4,000

133 Admission Kit: maximum security for inmate use, must contain a 5" comb, toothbrush, clear toothpaste, clear all in one shave, shower and shampoo, packed in a see-through bag, Bob Barker #3001, Charm-Tex #H/Kit4 or equal

134 Razors: single blade, BIC, New World #RAZ1 or equal

6,000

135 Razors: maximum security for inmate use, single blade, clear, sturdy, one piece construction, Bob Barker #CLR1000 only, no substitutions

8,000

136 Saline: 100cc, sterile, screw top, McKesson #37-6240 or equal

137 Saline Ampoules: 3ml., CLEARinse, Hudson #RHUD39U or equal

138 Hand Sanitizer: 4oz. bottles, Dermarite Gelrite # 00104 or equal

139 Hand Sanitizer: 1000ml., gel refill for NXT dispenser, Purell #2156-08 or equal

140 Sharps Containers: 1qt., portable travel containers, Kendall #8303SA only, no substitutions

Proposal 12

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

141 Shaving Cream: 11oz. can, no alcohol, Dynarex #4249 or equal

142 Shoe Covers: non-skid, Dukal #350 or equal 0

143 Povidone/Iodine Swabsticks: 10% solution equivalent to 1% available iodine, antiseptic, germicide, Dynarex #1201 or equal

144 Cotton Swabs: 6", sterile, 2/pk, disposable, rayon not acceptable, PLASTIC STEM ONLY, Medline #MDS202095H or equal

1,500

145 Syringe, Sterile: 60cc, w/o needle, cath tip, Amsino #A5015 or equal

146 Syringe, Sterile: 10cc, w/o needle, luer lok tip, Dynarex #6990 or equal

147 Tape Measurer: 36", paper, w/ cm, Techmed #4412 or equal

148 Tape Measurer: 72", retractable, flexible, Dynarex #3008 or equal

149 Temporal Thermometers: battery operated, AdTemp #427 or equal

150 Thermometers: digital, reusable, battery operated, moisture resistant, Dynarex #5610 or equal

151 DenTips Oral Swabs: disposable, Medline #MDS096208 or equal

152 Toothbrushes: 37 tuft soft, ivory, New World Imports #TB37 or equal

153 Toothbrushes: maximum security for inmate use, 30 tuft soft, ivory, flexible, high temperature resistant, thumbprint handle unacceptable, Bob Barker #BB28 or equal

3,600

154 Toothpaste: 2.75-3.5oz., flouride, Freshmint, Dynarex #4873 or equal

Proposal 13

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

155 Toothpaste: .85oz., maximum security for inmate use, flouride, clear tube, clear toothpaste, Bob Barker #MST85 or equal

3,600

156 Barrier Poly Towels: 13” x 18" or larger, 2-ply, poly backed, waterproof, Riserva #30130 only, no substitutions

1,500

157 Underpads: 17 ½" x 24", disposable, non-sterile, Covidien, Strong #SMP8001 or equal

158 Female Straight Cath: 12FR-18FR, Cure #F12-F18 or equal

159 Male Straight Cath: 12FR-18FR, Cure #M12- M18 or equal

160 Urinary Drain Bag: 2000ml, closed system, anti-reflux valve, sterile, Bard #154002 only, no substitutions

161 Urinary Leg Bag: 20oz., 1000cc, day use, 2 straps, twist closure, anti-reflux valve, latex free, Dynarex #4282 or equal

162 Dry Wash Cloths: 9" x 13.5", non-woven, highly absorbent, disposable, Dynarex #1315 or equal

163 Water Pitcher: 1qt., self-closing pour spout, McKesson #56-80535 or equal

164 Plastic Emesis Basin: 700ml., Medegen #H310-05 or equal

165 Commode Specimen Collector: clearly marked gradients, wide lip, firm base, Covidien #4014 or equal

166 Skin Protective Barrier Film Spray: 28ml, ALCOHOL FREE, NO STING, Medline #MSC1528 or equal

Proposal 14

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

167 Skin Protective Barrier Wipe: alcohol free, no sting, Dynarex Sting Gone #1503 only, no substitutions

168 Wound Irrigation Trays: 60cc, sterile, piston syringe, Dynarex #4268 or equal

169 Ostomy Belt: 42", Convatec #SQU175507 or equal

170 Stomadhesive Powder: 1oz. bottle, Convatec #025510 only, no substitutions

171 Stomadhesive Paste: 2oz. tube, Convatec #183910 only, no substitutions

172 Urinals: 32oz., male, splash proof lid, handle, Medline #DYND80235S or equal

173 Filtered Ostomy Pouch: 3/8" - 3" stoma, SenSura EasiClose, flat barrier, one-piece system, drainable, cut to fit, transparent, wide outlet, Coloplast #15521 only, no substitutions

174 Filtered Ostomy Pouch: 5/8" to 1 3/4" stoma, Sensura EasiClose, convex barrier, one-piece system, drainable, cut to fit, transparent, wide outlet, Coloplast #15606 only, no substitutions

175 Dial Professional Body and Hair Care 1gal W.B Mason product #DIAL03986

176 Bic Comfort 3 Men’s Triple Blade Disposable Razors, W.B. Mason product #

BICSF7ECB24

1,728

177 Hydrophilic, Absorbent Copa Foam 2x2:

non-adhesive dressing, sterile, latex free.

Dynarex #3011 or equal

178 Hydrophilic wound dressing: 2.5oz tube, Traid Paste. Coloplast #1964 only, no substitutions

Proposal 15

PROPOSAL

ITEM

ITEM SPECIFICATIONS ESTIMATED

USAGE PER

EACH

# PER BOX # PER CASE PRICE PER

EACH

PRICE PER

BOX

PRICE PER

CASE

BRAND AND

ITEM #

179 Unna Boot Bandage Dressing W/Calamine:

4' x 10 yd. Dynarex #3456 only, no substitutions

180 Mesalt, sodium chloride cleaning dressing:

Molnlycke # 285580 only, no substitution

Proposal 16

SPECIFICATION NO.: WC 43-25 ITEM: NURSING SUPPLIES

DATE: OCTOBER 23, 2025 TIME: 3:00 P.M. PL ACE: HUMAN SERVICES BUILDING 3RD FL.

PROPOSAL

The vendor hereby certifies that there are no federal or state taxes included in the purchase price and that he is the only intermediary between manufacturer and purchaser.

SIGNATURE OF BIDDER:

NAME OF BIDDER (Printed) DATE:

TITLE: FEDERAL ID#:

PHONE: FAX:

REMITTANCE ADDRESS:

E-MAIL ADDRESS:________________________________________________________________________

ESTIMATED TIME TO FILL ORDERS: DAYS. (not to exceed 5 days)

ESTIMATED TIME TO FILL BACK ORDERS: DAYS. (not to exceed 14 days)

__________________________ (company name) understands that Warren County will NOT accept from said vendor minimum case orders, minimum dollar orders, fuel surcharges, delivery charges, sales tax or any other charges during the term of this bid.

COMMENTS: ____________________________________________________________________________

NEW BIDDERS:

Bidders new to Warren County shall be required to submit five references. Warren County reserves the right to reject any bid if the evidence submitted by or investigation of such Bidder fails to satisfy the County that such Bidder is properly qualified to carry out the obligations of the contract and to complete the work contemplated therein.

NEW BIDDERS ONLY: Please list five (5) current references, preferably school or government.

COMPANY NAME CONTACT PERSON PHONE #

1.

2.

3.

4.

5.

The attached Corporate Resolution, Non-Collusion Certification and Iran Divestment Act Certification must be completed and included with this bid proposal.

Proposal 17

SPECIFICATION NO.: WC 43-25 ITEM: NURSING SUPPLIES

PROPOSAL

CERTIFICATION

Non-Collusive Certification required of all bidders under Section 103-d of the General Municipal Law as amended by Chapter 675 of the Laws of 1966, and further amended by Chapter 56 of the Laws of 2010, effective June 22, 2010.

(a) By submission of this bid, each bidder and each person signing on behalf of any bidder certifies, and in the case of a joint bid, each party thereto certifies, as to its own organization, under penalty of perjury, that to the best of knowledge and belief:

(1) The prices in this bid have been arrived at independently without collusion, consultation, communication, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor;

(2) Unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the bidder and will not knowingly be disclosed by the bidder prior to opening, directly or indirectly, to any other bidder or to any competitor; and

(3) No attempt has been made or will be made by the bidder to induce any other person, partnership or corporation to submit or not to submit a bid for the purpose of restricting competition.

(a-1) Notwithstanding the foregoing, the statement of non-collusion may be submitted electronically in accordance with the provisions of subdivision one of section one hundred three of the General Municipal Law.

(b) A bid shall not be considered for award nor shall any award be made where (a) (1) (2) and (3) above have not been complied with; provided however, that if in any case the bidder cannot make the foregoing certification, the bidder shall so state and shall furnish with the bid a signed statement which sets forth, in detail, the reasons therefor. Where

(a) (1) (2) and (3) above have not been complied with, the bid shall not be considered for award nor shall any award be made unless the head of the purchasing unit of the political subdivision, public department, agency or official thereof to which the bid is made, or his designee, determines that such disclosure was not made for the purpose of restricting competition.

© The person signing this bid or proposal certifies that he has fully informed himself regarding the accuracy of the statements contained in this certification, and under the penalties of perjury, affirms the truth thereof, such penalties being applicable to the bidder as well as to the person signing on its behalf;

(d) That attached hereto (if a corporate bidder) is a certified copy of resolution authorizing the execution of this certificate by the signatory of this bid, or proposal, on behalf of the corporate bidder.

Individual Bidder

Co-Partnership

By______________________________ Partner

Corporation

By___________________________ President

Proposal 18

SPECIFICATION NO.: WC 43-25 ITEM: NURSING SUPPLIES

PROPOSAL

CORPORATE RESOLUTION

Resolved that _____________________________________________________________________ (Name of Corporation) be authorized to sign and submit the Bid, or Proposal, of this Corporation for the following project:

(Title of Project) and to include in such Bid Proposal the Certificate as to non-collusion required by Section 103-d of the General Municipal Law as the act and deed of such corporation, and for any inaccuracies of misstatements in such certifies this Corporate Bidder shall be liable under the penalties of perjury.

The foregoing is a true and correct copy of the Resolution adopted by ________________

_______________________________________________ Corporation at a meeting of its Board of Directors held on the ______ Day of ___________________, 20____, and is still in force and effective on this _______ Day of _____________________, 20______.

(SEAL OF CORPORATION)

SIGNATURE

Proposal 19

SPECIFICATION NO.: WC 43-25 ITEM: NURSING SUPPLIES

PROPOSAL

CERTIFICATION OF COMPLIANCE WITH THE IRAN DIVESTMENT ACT

As a result of the Iran Divestment Act of 2012 (the “Act”), Chapter 1 of the 2012 Laws of New York, a new provision has been added to State Finance Law (SFL) § 165-a and New York General Municipal Law § 103-g, both effective April 12, 2012. Under the Act, the Commissioner of the Office of General Services (OGS) will be developing a list of “persons” who are engaged in “investment activities in Iran” (both are defined terms in the law) (the “Prohibited Entities List").