PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax:

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1 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 American Paper & Twine 8080 Troon Circle #150 Austell, GA Attn: Justin Fahey Dear Mr. Fahey: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

2 B14-13, Custodial Supplies American Paper & Twine NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 110 BROOM, ANGLE NYLON HEAVY DUTY CLINA MOP #7420 (SOLD IN 12'S) 7 Days $ Cardboard Box, Brown, Small 18x12x12 25/CASE Cardboard Box, Brown, Small 18x12x12 7 Days $ Cardboard Box, Brown, Medium 18x18x16 25/CASE Cardboard Box, Brown, Medium 18x18x16 7 Days $ BL (4 GAL/CASE) 4/CASE AUSTINS #360 BL 6-1 GA/CS 7 Days $ FLOOR STRIPPER 23 oz Cans (Equal to Renown 05022) 12/CASE SPARTAN SHINELINE BASEBOARD & WAX BUILD UP STRIPPER AEROSOL OZ CANS # Days $ OIL DRY, ALL PURPOSE ABSORBENT 50 lb/bag MOLTAN SAFESORB PREMIUM OIL ABSORBANT 50LB BAG # Days $ DISTILLED WATER 4 GL/CASE MISTY MOUNTAIN DISTILLED WATER # GAL/CS 7 Days $2.72

3 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 Athens Janitor Supply Co. 900 Old Hull Rd Athens, GA Attn: John Chittom Dear Mr. Chittom: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

4 B14-13, Custodial Supplies Athens Janitor Supply FCSS NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 111 BROOM, CORN HEAVY DUTY (Warehouse) Lafitte BR $ BROOM, PUSH 24 MED. BRISTLE Better Brush $ BROOM, PUSH 36 MED. BRISTLE Better Brush $ SAFETY SHOE SMALL,(Slip over the shoe) Equal to Gator Brand) PR ETC 9301 $ SAFETY SHOE MED.,(Slip over the shoe) Equal to Gator Brand PR ETC 9302 $ SAFETY SHOE LRG.,(Slip over the shoe) Equal to Gator Brand PR ETC 9303 $ SAFETY SHOE X- LRG.,(Slip over the shoe) Equal to Gator Brand PR ETC 9304 $19.65

5 146 FLOOR SQUEEGEE, 24 HEAVY DUTY W/ROUND 6' WOOD HANDLE Better Brush $ " Disk Brush Poly Tomcat #13-421P (No Substitutions) TomCat P $ FLOOR STRIPPING PAD 12 BLACK, 3M 7200 or equivalent ETC model only. 20/CASE ETC Select $ FLOOR CLEANING PAD 12 RED, 3M 5100 or equivalent ETC model only. 20/CASE ETC Select $ FLOOR BUFFING PAD 12 WHITE, 3m4100 or equivalent ETC model only. 20/CASE ETC Select $ FLOOR STRIPPING PAD 13 BLACK, 3M 7200 or equivalent ETC model only. 5/CASE ETC Select $ FLOOR CLEANING PAD 13 RED, 3M 5100 or equivalent ETC model only. 5/CASE ETC Select $ FLOOR BUFFING PAD 13 WHITE, 3m4100 or equivalent ETC model only. 5/CASE ETC Select $6.59

6 309 FLOOR STRIPPING PAD 14 BLACK, 3M 7200 or equivalent ETC model only. 5/CASE ETC Select $ FLOOR CLEANING PAD 14 RED, 3M 5100 or equivalent ETC model only. 5/CASE ETC Select $ FLOOR BUFFING PAD 14 WHITE, 3M 4100 or equivalent ETC model only. 5/CASE ETC Select $ FLOOR BUFFING PAD 20 NATURAL BLEND, 3M 3300 or equivalent ETC model only. 5/CASE ETC Select $ FLOOR STRIPPING PAD 20 BLACK, 3M 7200 or equivalent ETC model only. 5/CASE ETC Select $ FLOOR CLEANING PAD 20 RED, 3M 5100 or equivalent ETC model only. 5/CASE ETC Select $ FLOOR BUFFING PAD 20 WHITE, 3M 4100 or equivalent ETC model only. 5/CASE ETC Select $ DUST MOP PAD 24 x 5 Washable Hospital Grade, Blue 4-ply yarn Lafitte DM $4.80

7 327 DUST MOP PAD 36 x 5 Washable Hospital Grade, Blue 4-ply yarn Lafitte DM $ DUST MOP PAD 48 x 5 Washable Hospital Grade, Blue 4-ply yarn Lafitte DM $ EAR PLUG CORDED, NON- WASHABLE (Equal To MMM1110) Box = 100 PAIR Impact 7311C $ MOP HEAD, 16 0z COTTON Lafitte MH $ MOP HEAD, 24 0z COTTON Lafitte MH $ MOP HEAD, 16 0z RAYON BLEND Lafitte MH $ MOP HEAD, 24 0z RAYON BLEND Lafitte MH $ LATEX GLOVES, SMALL LIGHTLY POWDERED 100/Box Impact 8621S $4.06

8 344 LATEX GLOVES, MEDIUM LIGHTLY POWDERED 100/Box MCR-5059M $ LATEX GLOVES, LARGE LIGHTLY POWDERED 100/Box MCR-5059L $ LATEX GLOVES, X-LARGE LIGHTLY POWDERED 100/Box MCR-5059XL $ VACUUM BAGS, 10/pk. (ProPak # only) 10/CASE ProTeam $ Anti-Foam / Defoamer Gallon Size 4GL / CASE 1st Choice/GLH 9395 $ Bacteria Deodorant Gallon Size (Equal To Consume # ) 4GL/CASE 1st Choice/GLH 9060 $23.46

9 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 Calico Industries Inc Junction Dr. Annapolis Junction, MD Attn: Michael Heverly Dear Mr. Heverly: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

10 B14-13, Custodial Supplies Calico Industries NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 114 PUSH BROOM HANDLE, W/METAL THREADS ABCO DAY $ DOODLE PAD HOLDER W/SWIVEL THREADED HANDLE RECEPTACLE TOLCO SAMPLE SENT 7-10 DAY $ DUST MOP FRAME 24 ABCO BH DAY $1.74

11 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 CCP Industries Curtiss Wright Pkwy Richmond Heights, OH Attn: Sharon Murphy Dear Ms. Murphy: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

12 B14-13, Custodial Supplies CCP Industries FCSS NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 341 TOWEL, BLUE HUCK HOSPECO (No Substitutions) 25lb/Box Hospeco 3-4 Days $ RAGS, WHITE TERRY Hospital Specialty (No Substitutions) 25lb/Box Hospeco 3-4 Days $ SANISAC, WAXED DISPOSABLE BAGS 500/Box KL Kraft 3-4 Days $13.00

13 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 Genesis II Inc. P.O. Box Rock Hill, SC Attn: William Cox Dear Mr. Cox: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

14 B14-13, Custodial Supplies Genesis II NO. Item/Description Unit of Issue Estimated Annual Qty Make/Model Bid or "As Specified" Delivery Unit Price 125 LOBBY DUST PAN, (RUBBERMAID 2531) (No Substitutions) 50 Rubbermaid FG253100BLA / 6CS 10 Days $ TRASH CAN 32 GL (RUBBERMAID # GRAY) (No Substitutions) 25 Rubbermaid FG263200GRAY / 12CS 10 Days $ TRASH CAN 44 GL (RUBBERMAID #2643 GRAY) (No Substitutions) 50 Rubbermaid FG264300GRAY / 4CS 10 Days $ TRASH CAN DOLLY (RUBBERMAID # GRAY) (No Substitutions) 50 Rubbermaid FG264000BLA / 2CS 10 Days $ Scraper Blade 4" Equal To Unger RB10C 10/CASE 10 Genesis BB Days $3.66

15 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 W.W. Grainger Inc Crescent Dr. Norcross, GA Attn: Misty Edwards Dear Ms. Edwards: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

16 B14-13, Custodial Supplies Grainger NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 100 BACK BRACE MEDIUM ADJUSTABLE SIZE W/VELCRO ATTACHMENTS & SUSPENDER STRAPS, (Equal to Occunomix 626) 1EC63 CONDOR 1-2 DAYS $ BACK BRACE LARGE ADJUSTABLE SIZE W/VELCRO ATTACHMENTS & SUSPENDER STRAPS, (Equal to Occunomix 626) 1EC64 CONDOR 1-2 DAYS $ BACK BRACE XL ADJUSTABLE SIZE W/VELCRO ATTACHMENTS & SUSPENDER STRAPS, (Equal to Occunomix 626) 1EC65 CONDOR 1-2 DAYS $ BACK BRACE 2XL ADJUSTABLE SIZE W/VELCRO ATTACHMENTS & SUSPENDER STRAPS,(Equal to Occunomix 626) 1EC66 CONDOR 1-2 DAYS $ BROOM, PUSH 36 MED. BRISTLE 3U768 AS SPEC 1-2 DAYS $ CART, JANITORIAL (RUBBERMAID # ) (No Substitutions) 5M880 EXACT 1-2 DAYS $ DUST MOP FRAME 36 1TZG4 AS SPEC 1-2 DAYS $ FEATHER DUSTER, 30 1MYG7 AS SPEC 1-2 DAYS $7.52

17 128 DOOR MAT - NOTRAX WAYFARER Vinyl-Loop Un- Backed 4' X 6' With Border NAVY BLUE 4CKN2 EXACT 3-5 DAYS $ DOOR MAT- ANDERSON WATERHOG 200/161 4' X 6' NAVY BLUE WITH EDGING 6MTD4 EXACT 3-5 DAYS $ MOP BUCKET, WAVEBRAKE COMBO UNIT W/ SIDEPRESS WRINGER, 35 QT COMBO (RUBBERMAID ) YELLOW (No Substitutions) 5NY79 EXACT 1-2 DAYS $ TRASH CAN DOME LID, 44 GAL. (RUBBERMAID # GRAY} (No Substitutions) 5DMV7 EXACT 1-2 DAYS $ Long Handle Scraper Equal To Unger #LH12C 3U446 EXACT 1-2 DAYS $ General Purpose Extension Cord 50' 16Gauge, Power Indicator, 13 Amps (Equal To Grainger #1FD53) 1FD DAYS $ SAFETY SCRAPER, REPLACEMENT BLADES Equal to #PHCRB /Box 4A807 STANLEY DAYS $ Poly Brush Disk 13" Tennant # (No Substitutions) 4VLX8 EXACT 3-5 DAYS $95.62

18 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 Industrial Soap Company 722 S. Vandeventer Ave. St. Louis, MO Attn: Ron Morrison Dear Mr. Morrison: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

19 B14-13, Custodial Supplies Industrial Soap Company NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 124 DUST MOP HANDLE (To fit Metal 24, 36 and 48 frame) ISC# Days $ MOP HANDLE, (WOODEN HANDLE W/METAL HEAD AND BUTTERFLY NUT TO TIGHTEN CLAMP) ISC# Days $ SANISAC BAG DISPENSER- Stainless Steel (BOBRICK #B- 270) (No Substitutions) as spec 8-15 Days $ SAFETY SCRAPER, EQUAL TO UNGER #SR50 ISC# Days $ TOILET BOWL MOP W/COTTON HEAD ISC# Days $ TOILET PAPER TWIN DISPENSER FOR 9 JUMBO ROLL VISTA #59209 (No Substitutions) as spec 8-15 Days $ WET FLOOR CONE, ORANGE 18 HIGH (continental 125 ENG/SP ) Or Approved Equal ISC Days $ AJAX/COMET (21 oz container,24 per case) 24/CASE ISC Kitchen Klenzer Approved Days $15.90

20 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 Interline Brands Inc. 701 San Marco Blvd Jacksonville, FL Attn: Ran Garver Dear Mr. Garver: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

21 B14-13, Custodial Supplies Interline Brands NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 120 DOOR STOP, RUBBER WEDGE (6 ) IMP Days $ DUST MASK, DISPOSABLE 50/BOX DM/ Days $3.10

22 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 Pyramid School Products N. 54 th St. Tampa, FL Attn: Kenneth Miller Dear Mr. Miller: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

23 B14-13, Custodial Supplies Pyramid School Products NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 123 DUST MOP FRAME 48 Abco BH24548 / 12CS Days $ WET MOP HANDLE, ORANGE W/SPEED CHANGE STIRRUP IMPACT # 84 (No substitutions) Impact 84 / 12 CS Days $ TOILET PLUNGER (Deluxe Professional Force Cup, Impact #9205) (No Substitutions) Impact 9205 / 12CS Days $ TRASH CAN 28 QT (RUBBERMAID #2956 BLACK) (No Substitutions) Rubbermaid 2956BK / 12CS Days $3.79

24 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 Sherwin Williams 123 Canton Rd Cumming, GA Attn: Glen Bergeron Dear Mr. Bergeron: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

25 B14-13, Custodial Supplies Sherwin Williams FCSS NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 507 FIELD PAINT, AEROSOL WHITE (18 oz cans) Equal to Sherwin Williams Sherstripe 12/Case Sherwin Williams Sherstripe Days $29.88

26 PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA Phone: Ext Fax: June 20, 2014 Stag Enterprise Inc. 383 Wilbanks Dr. Ball Ground, GA Attn: Carly Diaz Dear Ms. Diaz: This is to advise you that your company has been awarded a contract from our recent BID# B14-13, Custodial Supplies. The effective date of this contract is July 1, 2014 and terminates on June 30, This award is in accordance with the terms and conditions of the contract and with your attached pricing to remain firm for the entire contract period. This award letter is not an official order. If you have any questions about this award, please contact Trey Tryan at or ttryan@forsyth.k12.ga.us. We appreciate your interest in the Forsyth County School System and your participation in our bidding process. Sincerely: Brad Richardson Purchasing Coordinator cc: Bob Branch, Support Services Coordinator

27 B14-13, Custodial Supplies Stag Enterprise FCSS NO. Item/Description Unit of Issue Make/Model Bid or "As Specified" Delivery Unit Price 521 DISINFECTANT CLEANER 32 OZ 12/Case HCR SaniClean P/N Days $19.16

INVITATION TO BID. Major Category: CL Cleaning Supplies Vendor: Ref ID: Quantity Requested Price Per BOT Total Price

INVITATION TO BID. Major Category: CL Cleaning Supplies Vendor: Ref ID: Quantity Requested Price Per BOT Total Price 00 1. A00030 LAUNDRY DETERGENT Industrial size, powder High Efficiency Quantity Requested Price Per BOX Total Price 10(BOX) BOX 2. G00400 HYDRA WIPES Microfiber Cloth, 16" x 16" 360() 3. 000415 RAGS White