Updated Cost Sheet.docx
DOCX document 14 KB Posted
- Solicitation number
- PE-66061-NONST-2026-000000048
- Issued by
- Fulton County, Colquitt City, Georgia
About this file
This is a Cost Sheet document for a state and local janitorial and facility maintenance supply contract. The document presents a comprehensive list of 34 line items encompassing cleaning supplies, paper products, lighting components, and restroom fixtures required for facility operations. The items include air fresheners, bleach, dishwashing liquid, various types of brooms and mops, paper towels in multiple formats, toilet tissue, soap products, trash bags of varying sizes, lighting ballasts and bulbs, soap dispensers, and urinal maintenance supplies. Each line item specifies the unit of measure, quantity required (typically one unit per item), and brand or model specifications where applicable. The document provides blank spaces for bidders to enter pricing information for each item, indicating this is a template used to collect cost proposals from potential vendors.
The Cost Sheet requires vendors to submit individual pricing for each specified product, with the overall cost to be calculated by multiplying the price per unit by the quantity. No specific response dates, due dates, award dates, contract terms, set-asides, or funding information is provided in this document. The sheet serves as the pricing mechanism for the solicitation and appears designed to facilitate straightforward cost comparison among bidders offering the specified products and brands.
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Other files
| File | Type | Posted |
|---|---|---|
| Addendum 1 ITB 26_08 CLEANING SUPPLIES_ EQUIP.docx | DOCX document | |
| Addendum 3 Questions_ITB _26_08 CLEANING SUP.pdf | ||
| Addendum 2 RFP 25_26_08 janitorial supplies.pdf | ||
| BID TAB_ITB 26_08 JANITORIAL SUPPLIES.xlsx | XLSX spreadsheet | |
| RFP _ 26_08 Cleaning Supplies_ Equipment_ and.pdf |
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Text version
ITEM NO
| DESCRIPTION |
| UNIT OF MEASURE |
| QUANTITY |
| PRICE PER UNIT |
| OVERALL COST |
| 1 |
| AIR FRESHNER, APPLE, CHERRY, PINA COLADA, BABY POWDER 12/CS (BOLT) |
CASE
BALLAST FOR 120V 4' LIGHT FIXTURE (HOWARD INDUSTRIES M2/40RS-120)
EACH
| 3 |
| BALLAST FOR 120V 8' LIGHT FIXTURE (UNIVERSAL MAGNETEK 806SLHTCP |
| 4 |
| BLEACH, 6-1GAL./CS |
| 5 |
| BOWL BRUSH (B222) |
| 6 |
| BROOM, PUSH 24", 12/CS |
| 7 |
| BROOM, 18" MEDIUM BLACK POLYPROPYLENE, 12/CS |
| 8 |
| BROOM, WAREHOUSE 40-LB. CORN, |
| 9 |
| BUFFING PAD, 19" BUFFING RED 5/BX (PREMIERE PADS 4019 |
BOX
BULB, 200W LONG NECK 125-130V 12/BX (SYLVANIA 15476-1)
BULB, 60W 8' FLOURESCENT SINGLE PIN 15/BX (SYLVANIA 29505-1
| 12 |
| BULB, 60W INCADESCENT 4/PK 12PK/CS (SYLVANIA 11180-6) |
| 13 |
| DAWN DISHWASHING LIQUID 8/CS (DAWN 37168) |
| 14 |
| MOP HEAD, COTTON 24 OZ (SCRUBBLE M8224) 12/CS |
| 15 |
| PAPER TOWEL, LEV-R-MATIC II IN-SIGHT ROLL TOWEL DISPENSER (KIMBERLY CLARK 09736-10) |
| 16 |
| PAPER TOWEL, REINFORCED 10BX/CS (WYP-ALL X60 34790-50) |
| 17 |
| PAPER TOWEL, ROLL 12- 425'/CS (SCOTT 01040-10) |
| 18 |
| PAPER TOWEL, SCOTTFOLD 25PK/CS (KIMBERLEY CLARK #13254) |
| 19 |
| PAPER TOWEL, SCRIM WIPE 5BX/CS (BRAWNY 29050/03) |
SEAT COVER, DISPENSER 2/BX (HG 1-2)
SEAT COVER, TOILET REFILLS 20-250PK/CS (REST ASSURED 50 RA)
| 22 |
| SOAP DISPENSER CITY HALL (BOBRICK CONTURA SERIES #B-822) |
| 23 |
| SOAP DISPENSER CITYWIDE (DERMAPRO #9034 |
| 24 |
| SOAP, HAND SKIN CLEANSER LOTION 12/CS (GOJO 9112-12) |
| 25 |
| SOAP, IVORY 32-3 BAR PK/CS (IVORY 32136 |
| 26 |
| SOAP, PUMICE 48-4OZ BAR/CS (COLGATE 35110-04119) |
| 27 |
| SOAP, SOFTSOAP 4-1-GAL /CS (KIMBERLEY CLARK 91300-20) |
| 28 |
| SPRAY BOTTLE W/ SPRAYER 1QT |
| 29 |
| TOILET TISSUE 80ROLLS/CS (SCOTT 04460-30) |
| 30 |
| TRASH BAG, BLACK 38" X 58" 100/BX CL-CR601B |
TRASH BAG, BLACK 30" X 36" 100/BX (K 6037PK)
TRASH BAG, OFFICE 15X9X31 LD. 35 MIL BROWN LINER FLAT PACK 1000/BX
| 33 |
| URINAL BLOCKS W/HANGERS 12/CS (KRYSTAL #B04 CAS# 106-46) |
| 34 |
| URINAL SCREEN 12/BX (KRYSTAL 1002) |
File details come from the government source that posted it. Updated .