CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

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1 Typed by: DATE Mailing Address: P. 0. Box 1948 Mobile, Alabama (251) /11/2015 sd Buyer: 006 CITY OF MOBILE Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama Please quote the lowest price at which you will furnish the articles listed below BID SHEET This is Not an Order READ TERMS AND CONDITIONS ON REVERSE SIDE OF THIS PAGE BEFORE BIDDING BID NO. DEPARTMENT Commodities to be delivered F.O.B. Mobile to: 4801 Various As Specified This bid must be received and stamped by the Purchasing office not later than: 10:30 AM. Tuesdav. Aoril QUANTITY ARTICLES Bid on this form ONLY. Make no changes on this form. Attach any additional information required to this form. UNIT PRICE I EXTENSION UNIT Dollars Cents Dollars Cents JANITORIAL SUPPLIES Janitorial Supplies to be awarded for the period from date of award to October 09, All items must be bid in the packaging as indicated by this bid. Purchases will be made based upon packaging shown in bid. Unit price bid must reflect size/packaging specified i.e., if unit is case, price should be per case NOT per bottle, gallons, etc. Failure to follow unit requested could cause bid to be rejected. All substitutions must be indicated on your bid. On items with more than one manufacturer and model number, vendors must indicate which manufacturer and model will be provided. Responses that do not indicate which specific choice will be provided will be rejected. Substitutions after the award of this bid and without the permission of the Purchasing Department will cause a vendor to forfeit all items awarded to that vendor from this bid. Packaging on all substitutions must be indicated. Failure to indicate packaging will cause rejection of a substitute item. Private label or In-House brands will not be accepted. Bidders shall have a place of business within 20 miles of the city limits of City of Mobile to allow pick-up of items as needed. TOTAL RETURN ONE SIGNED COPY OF THIS BID IN ENCLOSED ENVELOPE State delivery time within days of receipt of P.O. Firm Name- - We will allow a discount % 20 days from date of receipt of goods and correct invoice of completed order. Typed Signature By~

2 1. All quotations must be signed with the firm name and by an authorized officer or employee. 2. Verify your bid before submission as it cannot be withdrawn or corrected after being opened. In case of error in extension of prices, the unit price will govern. 3. If you do not bid, return this sheet and state reason. Otherwise, your name may be removed from our mailing list. 4. The right is reserved to reject any, or all quotations, or any portions thereof, and to waive technicalities if deemed to be in the interest of the City of Mobile. 5. This bid shall not be reassignable except by written approval of the Purchasing Agent of the City of Mobile. 6. State brand and model number of each item. All items bid must be new and latest model unless otherwise specified. 7. If bid results are desired, enclose a self-addressed and stamped envelope with your bid. (All or None bids only) 8. Do not include Federal Excise Tax as exemption certificate will be issued in lieu of same. The City is exempt from the Alabama and City sales taxes. 9. PRICES ARE TO BE FIRM AND F.O.B. DESTINATION UNLESS OTHERWISE REQUESTED. 10. BID WILL BE AWARDED ON ALL OR NONE BASIS UNLESS OTHERWISE STATED. 11. Bids received after specified time will be returned un-opened. 12. Failure to observe stated instructions and conditions will constitute grounds for rejection of your bid. 13. Furnish literature, specifications, drawings, photographs, etc., as applicable with the items bid. 14. Vendor May be required to obtain City of Mobile Business License as applicable to City of Mobile Municipal Code Section For Business License inquiry contact the Revenue Department at (251) or cityofmobile.org/taxes. php. 15. If a bid bond is required in the published specifications, see below : Each Bid Shall be Accompanied By A Cashier's Check, Certified Check, Bank Draft Or Bid Bond For the Sum Of Five (5) Percent Of The Amount Bid, Made Payable To The City Of Mobile And Certified By A Reputable Banking Institution. All Checks Shall Be Returned Promptly, Except The Check Of The Successful Bidder, Which Shall Be Returned After Fulfilling The Bid. 16. Contracts in excess of $50,000 require that the successful bidder make every possible effort to have at least fifteen (15) percent of the total value of the contract performed by socially and economically disadvantaged individuals. 17. All bids/bid envelopes must have the bid number noted on the front. Bids that arrive unmarked and are opened in error shall be returned to vendor as an unacceptable bid. 18. If successful vendor's principal place of business is out-of-state, vendor may be required to have a Certificate of Authority to do business in the State of Alabama from the Alabama Secretary of State prior to issuance of a Purchase Order. Vendors are solely responsible for consulting with the Secretary of State to determine whether a Certificate is required. See Please note that the time between application for and issuance of a Certificate of Authority may be several weeks. 19. Vendors do not need a City of Mobile Business License or Certificate of Authority from the Alabama Secretary of State to submit a bid, but will need to obtain the Business License and Certificate of Authority, if applicable, prior to issuance of a Purchase Order.

3 BID CONTINUATION SHEET Page of QUANTITY ARTICLES Bid on this form ONLY. Make no changes on this form. Additional in UNIT PRICE EXTENSION formation to be submitted on separate sheet and attached hereto. UNIT Dollars Cents Dollars Cents Page 2 of6 Provide specifications & information on substitute or alternate bids. It is the responsibility of the vendor to provide the City with the necessary catalogs or literature to compare the items being bid with their bid. The City reserves the right to reject any item bid by a vendor due to lack of information in order to compare item (i.e., packaging, no catalogs, literature, or specifications). A usage report is provided for the previous 6 months (April 01, 2014 to October 01, 2014). All quantities purchased will be based upon an as needed basis by City Departments. Plastic Trash Bags: Shall be factory packaged in wide, flat boxes that allow for easy bag removal, one bag at a time. Bags that are received folded and stuffed into non-standard boxes that require removal and unfolding of bags will NOT be accepted. Rolled trash bags are NOT acceptable. All items/orders to be delivered to the departments. All prices quoted are to be delivered prices F.O.B. Mobile. State any special conditions or ordering instructions. Sign & Return this quotation sheet together with the attached list. Business License: A City of Mobile business license may be required. See item # 14 on reverse of Page I. The City of Mobile waives Item # 15 on reverse of Page 1. Please Note: In an effort to update our bid files, vendor(s) who fail to bid may be removed from janitorial supply listings. If you do not wish to bid on the following categories, yet wish to remain on bid list for items other than those on the following pages, you must so notify the City of Mobile Purchasing Department in writing as to specific items that your wish to be listed for, otherwise removal may occur. TillS BID WILL BE AWARDED ON AN ITEM BASIS. RETURN ONE SIGNED COPY OF THIS QUOTATION IN ENCLOSED ENVELOPE We will allow a d iscount % 20 days from date of receipt of goods and correct invoice of completed order. TOTAL By==- READ ABOVE INSTRUCTIONS BEFORE QUOTING Firm Name

4 BID CONTINUATION SHEET Page of QUANTITY Bid on this form ONLY. Make no changes on this form. Additional in UNIT PRICE EXTENSION ARTICLES formation to be submitted on separate sheet and attached hereto. UNIT Dollars Cents Dollars Cents Page 3 of6 NOTICE TO BIDDERS: YOUR BID WILL BE REJECTED, IF YOU FAIL Do Not Indicate Substitutions. TO DO THE FOLLOWING: Do not provide literature and specifications on substitutions. Do not indicate packaging on substitutions. Do not use your In-House Stock Numbers. Only use Manufacturer's Names and Stock Numbers. The City will not accept In-House or Private Label Brands. If you make a substitution, you must state manufacturer, packaging, and provide literature and specifications. Failure to provide the above will cause your bid to b~ rejected. All literature and specifications must accompany your bid. The City will NOT call if you do not provide the information and your bid will be rejected. Make sure that the packaging you are quoting matches that in the description. If not, state your packaging. Bidders shall have a place of business within 20 miles of the city limits of City of Mobile to allow pick-up of items as needed. RETURN ONE SIGNED COPY OF THIS QUOTATION IN ENCLOSED ENVELOPE We will allow a discount % 20 days from date of receipt of goods and correct invoice of completed order. TOTAL READ ABOVE INSTRUCTIONS BEFORE QUOTING Firm Name By

5 BID CONTINUATION SHEET Page of Bid on this form ONLY. Make no changes on this form. Additional in UNIT PRICE EXTENSION QUANTITY ARTICLES formation to be submitted on separate sheet and attached hereto. UNIT Dollars Cents Dollars Cents Page 4 of6 NOTICE TO BIDDERS: Due to the problems associated with substitution of products: The City will decide what is equal. Substitutions ofname Brands i.e., 409, Top Job, Mr. Clean, etc. will not be allowed. Packaging must be stated: ozjcan/case, etc. Assume all previously submitted literature is no longer on file. Literature not included with product bid will cause rejection. SPECIAL NOTE: I Items #133 and 134 to be Awarded All or None as a pair (Page 21). SPECIAL NOTE: Items must be NO SUBSTITUTES and must fit Line 55, (Time Mist Dispenser, Page 9 and 1 0). SPECIAL NOTE: If your pricing and descriptions are hand written, they must be legible. If the City is unable to determine what the price is and/or what product you are bidding, the City reserves the right to reject your bid. The City will not call to clarify pricing and/or description of the product bid. RETURN ONE SIGNED COPY OF THIS QUOTATION IN ENCLOSED ENVELOPE TOTAL READ ABOVE INSTRUCTIONS BEFORE QUOTING F irm Name We will allow a d iscount % 20 days f rom date of rece ipt of goods and correct invoice of completed order. By -

6 BID CONTINUATION SHEET Page of Bid on this form ONLY. Make no changes on this form. Additional in- UNIT PRICE EXTENSION QUANTITY ARTICLES formation to be submitted on separate sheet and attached hereto. UNIT Dollars Cents Dollars Cenu Page 5 of6 NOTE: I "0" IN USEAGE MEANS THAT NONE OF THE PRODUCT WAS PURCHASED IN THE SIX-MONTH PERIOD 04/2014 to 10/2014. NOTE: DUE TO CHANGES IN OF TRASH BAG INDUSTRY, THE CITY WILL ADJUST THE CASE PACKS AS NEEDED. BID YOUR STANDARD. I : I I I NOTE: PRIVATE LABELS ON IN-HOUSE BRANDS ARE THOSE PRODUCTS THAT ARE PACKAGED, LABELED, AND SOLD BY YOUR COMPANY ONLY AND ARE NOT AVAILABLE FOR SALE BY OTHER COMPANIES. THE CITY OF MOBILE DOES NOT ACCEPT THESE JANITORIAL PRODUCTS. BIDDERS SHALL HAVE A PLACE OF BUSINESS WITHIN 20 MILES OF THE CITY LIMITS OF CITY OF MOBILE TO ALLOW PICK-UP OF PRODUCTS AS NEEDED RETURN ONE SIGNED COPY OF THIS QUOTATION IN ENCLOSED ENVELOPE We will allow a discount % 20 days from date of rece ipt of goods and correct invoice of completed order. TOTAL READ ABOVE INSTRUCTIONS BEFORE QUOTING Firm Name _ By

7 BID CONTINUATION SHEET Page of Bid on this form ONLY. Make no changes on this form. Additional in - UNIT PRICE EXTENSION QUANTITY ARTICLES formation to be submitted on separate sheet and attached hereto. UNIT Dollars Cents Dollars Cants Page 6 of6 All vendors will be required to provide verification of enrollment in the E-Verify program. Additional information may be found at Ifthe successful vendor' s principal place of business is out-of-state, vendor may be required to have a Certificate of Authority to do business in the State of Alabama from the Secretary of State prior to issuance of a Purchase Order. Vendors are solely responsible for consulting with the Secretary of State to determine whether a Certificate is required. See: Please note that the time between application for the issuance of a Certificate of Authority may be several weeks. Upon notification, vendor will have 10 business days to provide the Certificate of Authority and the E-Verify numbers to the Purchasing Department before award can be completed. (Vendors will possibly need to pay the expedite fee to meet this requirement because application is not sufficient. We must have a copy of the certificate with your Company ID number). Vendors do not need a City of Mobile Business License or Certificate of Authority from the Alabama Secretary of State, nor the E-Verify for certification to submit a bid, but will need to obtain the Business License and Certificate of Authority verification and/or provide thee-verify Certification, if applicable, prior to issuance of a Purchase Order. Be sure to sign and return this page including the terms and conditions on the reverse of page 1. THE CITY OF MOBILE DOES NOT ACCEPT VENDOR'S TERMS AND CONDITIONS. THIS BID TO BE AWARDED ON AN ITEM BASIS. RETURN ONE SIGNED COPY OF THIS QUOTATION IN ENCLOSED ENVELOPE We will allow a d iscount % 20 days from date of receipt of goods and correct invoice of completed order. TOTAL READ ABOVE INSTRUCTIONS BEFORE QUOTING Firm Name By

8 ATIN: SUPPLIERS PLEASE PROVIDE PRICING,, AND ON THE FORMS PROVIDED. HERE'S AN EXAMPLE CASES BAGS TRASH, 15" X 9" X 23" BLACK,500/CASE WHATEVER BAGS INC ABCXYZ BLACK 24X23 NEED QTY PER CASE $ PRICE 1 CASE

9 PRICE PER UNIT OF MEASURE SPECIFIED APRil TO OCTOBER CASE 1 CASE BAGS TRASH, 15" X 9" X 23" BLACK, 500/CASE CASE 1 CASE BAGS TRASH, 15" X 9" X 32" BLACK, 500/CASE CASE 1 CASE BAGS TRASH, 16" X 14" X 36" WHITE, TUFF TOTE, 200/CASE CASE 1 CASE BAGS TRASH, 22" X 16" X 58" WHITE, TUFF TOTE, 100/CASE CASE 1 CASE BAGS TRASH, 23 X lox 39 WHITE, TUFF TOTE, 150/CASE BAGS TRASH, 23" X 17" X 46"?2 CASE 1 CASE WHITE, TUFF TOTE 100/CASE : PAGE 1

10 O_EACH LINER TRASH CAN ROUND RUBBERMAID #3552 PACKAGE leach CASE 1CASE BAGS TRASH, 55 GALLON EXTRA HEAVY DUTY 1.3 MIL THICKl"\JESS, SUNBELT # PT-1658GY BAGS TRASH, 22" X 16" X 58" BLACK. MINIMUM 1.7 MIL THICKNESS, 100/CASE 96 CASE 1CASE CASE 1 CASE BAGS TRASH. 23" X 10" X 39" BLACK, 1.3 MIL THICKNESS 100/CASE CASE INSECTICIDE ANT & ROACH TITAN MIST, OZ CANS/ CASE MODE_L 1CASE BOX 1BOX GLOVES PLASTIC FOOD SERVICE, :rvt:edium MODE~L- PAGE2

11 ROLL 1ROLL P.!\PER 24" FREEZER PAPER STATE LENGTH OF ROLL SOAP CONCRETE FLOOR, HOUND DOG, 50 LB/ PAIL OR KEG PLATES PLASTIC, DIVIDED DINNER, 10" ROUND, EXTRA HEAVY DUTY, STATE QTY PER CASE CLEANER MR CLEAN, ALL PURPOSE, 9-24 OZ/CASE PINE OIL DISINFECTANT 55 GALLON DRUM GLOVESPLAYTEX, HOUSEHOLD SIZE MEDIUM TRASH CAN, 23 GALLON BASE, BROWN COLOR RUBBERMAID # PAIL 1 PAIL 1 CASE 1 CASE 23 CASE 1 CASE 0 DRUM 1 DRUM 3 DZ 1 DZ 1 EACH 1 EACH PAGE3

12 EACH 1 EACH TRASH CAN, SWThfG TOP LID FOR 23 GALLON (RUBBERMAID #3569) BROWN IN COLOR RUBBERMAID # EACH 1 EACH DISPENSER TOWELS,ROLL SHOP, ROLL FOR KIMBERLY CLARK # CASE 1 CASE DEODORANTBLOCKSvnTH WIRE, 12 DZ/ CASE CASE 1 CASE BOWLS STYROFOAM, 5 OZ. SIZE, 1000/CASE CASE 1 CASE CLEANER MR MUSCLE OVEN, 32 OZ PUMP SPRAYER, 6-32 OZ BOTTLES/ CASE, NO SUBSTITUTE CUPS PAPER, 8 OZ #87 0 CASE 1 CASE 2500 CUPS/ CASE NAPKINS DINNER, 4 FOLD, 2 CASE 1 CASE 1 T' X 17" WHITE, 4000/ CASE PAGE4

13 CASE 1 CASE PLATES STYROFOAM, 10-1/2'' NON-COMPARTMENTED 5001 CASE CASE 1 CASE PLATES STYROFOAM, 9" NON- COMPARTMENTED, 500/ CASE DRUM 1DRUM WAX STRIPPER WITH AMMONIA 55 GALLON DRUM DRUM 1DRUM WAX FLOOR, JOHNSON COMPLETE, 55 GALLON DRUM CASE 1 CASE URINAL SCREEN WITH ENZYMES BLOCK, CHERRY ODOR, DEMOMATIC BY HOSPITAL SPECIALTY DISINFECT ANT, DEODORANT, 14 CASE 1 CASE HOSPITAL, OZ AEROSOL CANS/CASE GL YBET BETCO # 08623, NO SUBSTITUTE PAGE S

14 CASE 1 CASE DISINFECTANT, HOSPITAL TYPE FOAMING, GERMICIDAL CLEANER 12/18 OZ CANS/ CASE, CIDE-BET BETCO # 08723, NO SUBSTITUTE CASE 1 CASE DEODORANT LEMON SCENT CON CENTRA TED,CONTAINS 12 QTS/ CASE, BETCO #23312 NO SUBSTITUTE CASE 1 CASE CLEA1"4ER ANTI-BACTERIAL 12 QT/CASE, FIGHT-BAC, BETCO #31112, NO SUBSTITUTE CASE 1 CASE CLEANER HAND WIPES SANI-TUFF HAND CLEANING WIPES,SANI-FRESH/ SCOTT/ KIMBERLY -CLARK # PADS BUFFING, 20" CASE 1 CASE WHITE PAGE6

15 CASE 1 CASE CLEANER WINDOW (GLASS PLUS OR WINDEX) OZ BOTTLES WITH SPRAYERS/ CASE NO SUBSTITUTE CASE 1 CASE SCRUBS IN A BUCKET 6 TUBS/BUCKETS/ CASE DYMON # EACH 1 EACH SIGN FLOOR FOLDING "CAUTION WET FLOOR" YELLOW WITH BLACK LETTERS CONTINENTAL # CM119, RUBBERMAID # C112-77, CARLISLE# CASE 1 CASE TRAY STYROFOAM MEAT TRAYS, NON COMPARTMENTED MUST BE WHITE, 8.25" X 5.75" GEN-PAK CASE 1 CASE WAXSPRAYBUFFFLOOR CLEANER WAX, 4-1 GALLON/ CASE, SPARTAN # PAGE 7

16 CASE 1 CASE PADS SCRUBBING, 15" GREEN SCRUB PADS, 51 CASE PROLINK. FSG EACH leach TRASH CA..t"J DOLLY DOLLY ONLY FOR RUBBERMAID 44 GALLON BRUTE TRASH CAN RUBBERMAID # 2540 OR CONTINeNTAL # CASE 1 CASE PADS, BUFFING, 20" PINK CASE 1 CASE TRASH BAGS CLEAR, 1. 7 MIL 22 X 16 X 60, HEAVY DUTY 100/ CASE CASE 1 CASE WIPES, BLEACH FREE DISINFECTING CLOTH 7" X 8", 35 WIPES PER CANISTER 12 CANISTERS/ CASE CLOROX # OR EQUAL CLEANER, TILE/GROUT, 0 CASE 1 CASE ACID, NON-FUMING 4 GALLON/ CASE BETCO # OR EQUAL PAGES

17 CASE 1 CASE - WIPES DELICATE TASK WHITE, 1 PLY, 8" X 4.5", 280/PK., 60 PKS/CASE K.llv1 WIPES OR EQUAL CASE 1 CASE - DEODORANT, AEROSOL, REFILL CLEAN & FRESH, FOR USE WITH TIME MIST TM DISPENSER TIME MIST TMCA 12/CASE. NO SUBS CASE 1 CASE DEODORANT, AEROSOL, REFILL, BABY POWDER. FOR USE WITH TIME MIST TM DISPENSER TIME MIST TMCAPT 12/CASE. NO SUBS CASE 1 CASE DEODORANT, AEROSOL, REFILL, PASSION VIOLET, FOR USE WITH TIME MIST TM DISPENSER TIME MIST TMCAPT, 12/CASE. NO SUBS DEODORANT, AEROSOL, REFILL, 0 CASE 1 CASE CACTUS BLOSSOM, FOR USE WITH TIME MIST TM DISPENSER TIME MIST TMCAPT 12/CASE. NO SUBS PAGE9

18 ln SIX MONTH PERlOD CASE DEODORANT, AEROSOL, REFILL, LA VENDER LEMONADE, FOR USE WITH TIME MIST 32-llllTM DISPENSER TIME MIST TMCAPT 12/CASE. NO SUBS EACH DISPENSER AIR FRAGRANCING, AUTOMATIC FULL SIZE, 30 DAY REFILL LIFE, USES 2 "C" CELL BATTERIES, TIME MIST TM, NO SUBS. 1CASE leach CASE 1 CASE BOWLS STYROFOAM, 12 OZ., 1000 CASE CASE 1 CASE COVER TOILET SEAT, HALF FOLD 1000/CS (MUST FIT BOBRICK DISPENSER MATRIX SERIES, MD #B-5221 HOSPECO MD #HG ~ CASE 1 CASE WAX, SUNNYSIDE FLOOR HIGH GLOSS NON-BUFF FINISH 4-1 GALLON/CASE MODE_L DE GREASER BETCO ULTRA 2000 #1 3604,4-1 GAL/CASE MODE~L- ~30 CASE I CASE PAGE 10

19 ln SIX MONTH PERIOD CASE 1 CASE PADS STRIPPING, 20" BLACK CASE 1 CASE PADS BUFFING, 20" RED CASE 1 CASE PADS BUFFING, RED, 17'' FLOOR MACHINE CASE 1 CASE PADS BUFFING/POLISHING 17", NATURAL HAIR. JACK.AROO BRAND CASE 1 CASE PADS STRIPPING, 17'', BLACK CASE 1 CASE PADS BUFFING, 20", CHAMPAGNE PACK 1PACK COFFEE STIRRERS (1000/PK) PLASTIC PAGE 11

20 EACH leach - HANDLE PUSH BROOM, 5' THREADED #2004 ( TO FIT #70 OR #208) CASE 1 CASE SOAP DISHW ASHING LIQUID, 38 OZ SIZE, JOY, 8-38 OZ/ CASE NO SUBSTITUTION DZ l DZ DEODORAl~T BLOCKS, PLAIN NO WIRE CASE 1 CASE SOAP LAVA HAND SOAP 48-4 OZ BARS/ CASE DOZEN l DZ MOP, COTTON DECK, #32 l-l/8" X 60" WOOD HANDLE WIRE BOUND DESIGN EACH 1 EACH BOTTLE SPRAY WITH TRIGGER SPRAYER QUART SIZE PLASTIC BOTTLE PAGE 12

21 ln SIX MONTH PERIOD CASE 1 CASE CARPET FRESH, CARPET DEODORANT, POWDERED, SHAKEABLE, STATE MANUFACTURER AND OF PRODUCT BID CASE 1 CASE CLEANER BOWL, 12 QT/CASE STATE MANUFACTURER AND CASE 1 CASE CLEAL'l"SER COMET, OZ/CASE DZ 1 DZ DEODORANTBLOCKSvnTH WIRE LR, 42R OR EQUAL, 4-1 /2 OZ CUP CASE 1 CASE CLEANER 409, OZ/CASE 12 SPRAYERS/CASE NO SUBSTITUTE CASE 1 CASE - - CLEANER REFILL FOR GALLON/ CASE NO SUBSTITUTE PAGE 13

22 CASE 1 CASE CLEANER LEMON OIL 6-1 GALLON/CASE CASE 1 CASE PINE OIL, OZJ CASE CASE 1 CASE - PINE OIL (AMONO PINE) 4-1 GALLON/ CASE CASE 1 CASE PINt OIL, PURE, 4/1 GALLON FORMULATION, PINE OIL-87% SOAP-10%, WATER-3% CASE 1 CASE POLISH FURNITURE, PLEDGE **STATE MANUFACTURER AND *** CASE 1 CASE PADS SOS, 12-15/ CASE CASE 1 CASE SOAP TIDE DETERGENT, STATE SIZE PAGE14

23 CASE 1 CASE SOAP HAND, KUTOL, PURE POWDER, 10-5 LB/ CASE CASE 1 CASE SOAP HAND, ANTISEPTIC 4-1 GALLON/ CASE, STATE MANUFACTURER OF PRODUCT YOU ARE QUOTING CASE 1 CASE - SOAP IVORY HAND, 3.1 OZ BARS, OZ BARS/ CASE CASE 1 CASE SOAP DIAL, 3.5 OZ BARS ANTI BACTERIAL BATH SOAP 72 BARS/ CASE CASE 1 CASE SPONGES LARGE, 6" X 4" X 1" CASE 1 CASE DISINFECT ANT SPRAY, LYSOL OZ/ CASE CASE 1 CASE INSECTICIDE WASP & HORNET SKIDDO OZ/ CASE PAGElS

24 CASE l CASE AMN10NIA HOUSEHOLD TYPE, BO PEEP 4-l GALLON/CASE OR EQUAL CASE 1 CASE DEODORANT BY DRACKET QTY OZ/ CASE CASE 1 CASE CLEAL'ffiR SHllviMER STAINLESS STEEL CLEANER CASE 1 CASE PADS BRILLO, HOTEL, SIZE # CASE 1 CASE MOP DUST MOP TREATMENT OZ/ CASE SACK 1SACK FLOOR SWEEP, OIL ABSORBENT MAXIMUM SACK WT 40 LB OIL DRI BRAND CASE 1 CASE FLOOR SWEEP, OIL BASE, 50 LB CASE PAGE16

25 CASE 1 CASE INSECTICIDE TITAN PLUS INSECT KILLER, OZ/ CASE EACH leach BROOM, BLACK BEAUTY BROOM, JA.t'\fiTOR,CORN BLEND 28# 5 STITCHES, 1-1/8 IN HANDLE TOTAL LENGTH 55-1/2 IN WILEN E OR EQUAL EACH 1 EACH BRUSH #4533 TOILET BOWL DOZEN 1 DZ MOPHEAD, WHITE, RAYON, LOOPED, #16, SCREW TYPE EACH 1 EACH MOP TOILET BOWL EACH 1 EACH BUCKET 26 QT MOP BUCKET ON 3" CASTERS, RUBBERMAID # OR EQUAL..,.) DZ 1 DZ PAGE17

26 ln SIX MONTH PERIOD EACH 1 EACH BUCKET #6123 MOP BUCKET WRlNGER. RUBBERMAID EACH leach DUST PAt'!,# 2005, RUBBERMAID EACH leach DUST PAN, LOBBY, #2007, RUBBERMAID POLISH FURNITURE, JOHNSON LEMON SHINE-UP, OZ/ CASE..,.) CASE 1 CASE EACH 1 EACH DISPENSER HAND CLEANER ALCOHOL BASED, 800ML POUCHES, SANI-FRESH # CASE 1 CASE CLEANER HAND, ALCOHOL BASED GEL, 800 ML POUCHES 4 POUCHES/CASE SAN-FRESH # TRASH CAN, 44 GALLON, 0 EACH leach NO LID, NO CASTERS DESIGNED FOR RUBEERMAID CASTERS GRAY COLOR, RUBBERMAID # 2643 OR CONTINENTAL# 4444 PAGE 18

27 CASE 1CASE INSECTICIDE SKIDOO PROFESSIONAL SPRAY, SKIDDO # OZ/ CASE PACKAG~IN~G~ GALLON WAX SUNNYSIDE FLOOR PACKAG_IN G CASE DEODORANT BLOCKS PLAIN, 12 DZ/ CASE 1GALLON 1 CASE CASE 1CASE SPONGES 2" X 6" (APPROX.) 24/2 PACKAG~IN~G~ CASE CLEANSER AJAX, OZ CANS/CASE MODE~L 1 CASE DISINFECTANT SPARTAN STERI-PHENE, 12/20 OZJ CASE CASE 1 CASE EACH MOP WRINGERS, SW3 PLASTIC, WITH DOWNWARD PRESSURE leach PAGE19

28 ln SIX MONTH PERIOD DZ DEODORIZER CHERRY WICK PACKAGlliG ldz EACH CART JUNIOR. RUBBERMAID #6150, OR EQUAL. leach DEODORANT AIR FRESHNER. NEW MORNlliG FRAGRANCE, OZJ CASE, NILODOR 15AEN OR EQUAL CLEANER DRAIN, LIQUID DRANO OR EQUAL,l2/32 OZJCASE PACKAGlliG DUSTPAN METAL DISPENSER# 974 FOR SCOTT # 412 BROWN ROLL TOWELS MOP HEADS, ONLY FOR DUST MOPS 24" 0 CASE 0 CASE 0 EACH 0 EACH 0 EACH l CASE 1 CASE leach 1 EACH leach PAGE 20

29 CASE 1 CASE DISTI-JFECTANT LYSOL II FRESH SCENT SPRAY OZ/ CASE EACH 1 EACH CAN GARBAGE, 20 GALLON PLASTIC BRUTE CONTAINER RUBBERMAID # EACH leach CAN GARBAGE LID FOR RUBBERMAID #2620 CAN CASE 1 CASE CLEAL"-JER OVEN, MR MUSCLE AEROSOL, 6-19 OZ/ CASE NO SUBSTITUTE EACH leach CAN GARBAGE, 20 GALLON W/LID, CONTINENTAL # EACH leach MOP HEAD, 24 OZ COTTON, LAY FLAT EACH leach MOPHEAD HANDLE, FOR LAY FLAT MOP PAGE 21

30 SOAP PLASTIC POUCH, HAND SOAP,800ML CAPACITY, WITH UNIVERSAL TIP TO ALLOW USE IN ALL SANI-FRESH POUCH DISPENSERS SANI-FRESH GENTLE LOTION CLEANSER - 6 CASE 1 CASE EACH BUCKET 35 QT MOP, 3" CASTERS YELLOW, CONTINENTAL # CASE CLEAl'\ISER SPIC AND SPAN OZJ CASE, POWDERED CLEANSER EACH - DISPENSER SOAP, FOR SANI-FRESH POUCH SOAPS, SANI-FRESH GENTLE LOTION CLEANSER, ETC. DISPENSER MUST HAVE UNIVERSAL WHITE NOSE PIECE TO ACCEPT SOAP PUCHES FROM ALL SANI-FRESH DEALERS. DISPENSERS WITHOUT WHITE NOSE PIECE WILL BE REJECTED PAIL WAXFLOOOR,JOHNSON COMPLETE OR EQUAL 5 GALLON PAIL TRASH CAN UNTOUCHABLE EACH - - ROUND BASE ONLY 23 GALLON GRAY, RUBBERMAID # R leach 1 CASE 1 EACH 1 PAIL 1 EACH PAGE 22

31 EACH 1 EACH BUCKET MOP, 44 QT. COMBO PACK WITH WRIN"GER BUCKET TO HAVE 3" WHEELS WmNGER TO BE DOWNWARD PRESS TYPE, CONSIST OF RUBBERMAID BUCKET# AND WRINGER #6123, RUBBERMAID COMBO PACK # CASE SOAP DISHWASHER DETERGENT, CASCADE, OZ/ CASE lcase EACH 1 EACH DISPENSER FOR SCOTT C-FOLD TOWELS EACH DISPENSER FOR SCOTT #181 MUL TIFOLD PAPER TOWELS, PLASTIC DISPENSER SCOTT# 998 leach EACH 1 EACH TRASH CAN, 32 GALLON, RUBBERMAID # EACH leach TRASH CAN LID TO FIT RUBBERMAID CAN # 2632 RUBBERMAID LID # PAGE 23

32 DISPENSER FOR SINGLE FOLD PAPER TOWELS, STATE MANUFACTURER AND NUMBER OF ITEM BID TRASH CAN, 44 GALLON WITH REMOVABLE CASTER BASE, W/0 LID, GREY COLOR RUBBERMAID BRUTE # TRASH CAN, 23 GALLON BASE, GRAY COLOR RUBBERMAID # TRASH CAN, SWING TOP FOR 23 GALLON BASE (RUBBERMAID #3569) GRAY COLOR RUBBERMAID # DEGREASER MATTERHORN CLEANER 4-1 GAL/ CASE - QUANTITY PURCHASED 0 EACH 0 EACH 12 EACH 0 EACH 2 CASE 1 EACH leach leach leach 1 CASE TRASH CAN, LID, DOME TOP WITH SWING DOOR, TO FIT RUBBERMAID 44 GALLON CONTAINERS (CITY COMMODITY # 16213) GRAY IN COLOR, THIS LID WILL ALSO FIT 55 GALLON DRUMS, RUBBERMAID # EACH 1 EACH PAGE 24

33 CASE 1 CASE DEODORANT WATER SOLUBLE, NATURAL SCENT, BID "D" # GAL/ CASE CASE 1 CASE SANITARY NAPKIN DISPOSAL BAGS, STATE MANUFACTURER AND PER CASE EACH leach TRASH CAN, 23 GALLON BASE BLUE COLOR RUBBERMAID # EACH leach TRASH CAN, SWING TOP FOR 23 GALLON BASE (RUBBERMAID #3569) BLUE IN COLOR RUBBERMAID # CASE 1 CASE CLEANER WINDOW, REFILL (GLASS PLUS OR WINDEX) 4-1 GALLON/ CASE, NO SUBSTITUTE CASE 1 CASE CLEANER BOWL, NON ACID JOHNSON CREW, 12-1 QT/ CASE PAGE 25

34 EACH 1 EACH DISPENSER FOR SCOTT WYP ALL # 5796, SCOTT DISPENSER# CASE 1 CASE SOAP DIAL LIQUID HAND, 7.5 OZ, PUMP BOTTLE, OZ/ CASE ANTI MICROBIAL ANTISEPTIC AL'l"TI BACTERIAL, DIAL # EACH 1 EACH MOP DUST, DUST FORCE 5" X 24", RUBBERMAID # J EACH leach TRASH CAL'l" STEP-ON POP-UP LID GALLON CAPACITY, RUBBERMAID # EACH leach TRASH CANS, 10 GALLON PLASTIC GRAY COLOR RUBBERMAID # EACH 1 EACH DISPENSER METAL FOR SCOTT# 181 MULTI-FOLD TOWEL, WHITE ENAMEL CONTINENTAL# 990W EACH 1 EACH SQUEEGEE FLOOR 18", WITH HANDLE PAGE 26

35 EACH DISPENSER ROLL TOWEL FLIP DOWN SMOKE COVER SCOTT # leach EACH leach TRASH CAN, 34 GALLON CAPACITY WITH LID, BLACK CAN/ GREY LID RUBBERMAID # GAL 1 GAL DEODORIZER ABSCENT TOTAL ODOR ELIMINATOR, SENTRY EACH DISPENSER SOAP, TWIN PAK FOR SANI-FRESH POUCH SOAPS DISPENSER MUST HAVE UNIVERSAL NOSE PIECE TO ACCEPT SOAP FROM ALL SANI-FRESH DEALERS DISPENSERS PURCHASED WILL BE PROPERTY OF THE CITY OF MOBILE, SANI-FRESH # leach CASE lcase SOAP PLASTIC POUCH, HAND SOAP, 500ML CAPACITY, ANTISEPTIC WITH UNIVERSAL NOSEPIECE FOR USE IN ALL SANI-FRESH POUCH DISPENSERS SANI-FRESH ANTISEPTIC# MODE_L _ TRASH CAN ROUND SWING TOP LID ONLY GRAY RUBBERMAID # R MODE.~L- 0 EACH leach PAGE 27

36 STRIPPER FLOOR BETCO EXTREME ULTRA # QUANTITY PURCHASED 17 CASE 1CASE EACH leach DISPENSER, TOILET SEAT COVER, UNIVERSAL TYPE, SCOTT~BERLYCLARK TOILET SEAT DISPENSER # 9526 ***(THE CITY PURCHASES SCOTT/ KIMBERLY CLARK #7410 TOILET SEAT COVERS) HANGER MOP AND BROOM 36" LENGTH RUBBERMAID, # DUST MOP FRAME WITH HANDLE, FRAME SIZE 5 X36-0 EACH leach 24 EACH leach DEODORIZER GENERAL PURPOSE, DEODORANTCONCENTRATE, MOLODOR COUNTERACTANT, SPARTAN AIRLIFT FRESH SCENT, 4 GALS. j CASE P.ADS "NEVER RUST' WOOL SOAP BY 3M, 12/ BOX 14BOX/ CASE 6 CASE 1 CASE 0 CASE 1 CASE PAGE 28

37 CASE 1 CASE BLEACH CLOROX OZ/CASE NO SUBSTITUTE CASE 1CASE BLEACH GENERIC, 6-1 GALLON/CASE GALLON/CASE, STATE MANUFACTURER AND STOCK # PACKAG_IN G MILDEW REMOVER, TILEX 12 EA 16 OZ SPRAY BOTTLES/ CASE 2 CASE 1CASE CASE 1CASE CUPS STYROFOAM 6 OZ (NT6, W6 DART OR EQUAL) 1000/ CASE CUPS WATER, CONE ( LILY 5 CASE 1 CASE 4 'l'2 LR, 42R OR EQUAL, 4 Y2 OZ CUP CUPS LILY 77,7 OZ PAPER COLD DRINK, 2000 CUPS/ CASE MODE~L- 9 CASE 1 CASE PLASTIC WRAP, NETWORK 12" X 2000' FOOD FILM. ROLL 1ROLL PAGE 29

38 PAPER 18" ROLL BUTCHER PAPER PACKAGmG QUANTITY PURCHASED O_ROLL 1ROLL ROLL 1ROLL PAPER 36" ROLL BUTCHER PAPER STATE LENGTH OF ROLL PAPER 30" X 40" ROLL ~2 ROLL KRAFT PAPER WRAPPING PACKAGmG 1ROLL BAGS 10# KRAFT GROCERY, 2000 PER BALE BAGS 12# KRAFT GROCERY, 500/BALE BAGS 57# 1/8 BBL, CASH&CARRY GROCERY, 500/BALE BAGS #77 SAN SAK PAPER BAG LINERS, 500/CASE 0 BALE 1 BALE 0 BALE 0 CASE 1 BALE 1 BALE 1 BALE 1 CASE PAGE 30

39 CASE 1CASE TABLE COVER, WHITE 54 X 108, 25/ CASE ~ CASE TABLE COVER, GOLD, 54 X 108,25/ CASE ROLL FOIL ALUMINUM, 24" X 1000' 1CASE 1ROLL Kl'JIVES PLASTIC, HEAVY DUTY INDIVIDUALLY WRAPPED 1000/ CASE MODE~L 0 CASE 1CASE CASE SPOONS PLASTIC, HEAVY DUTY, INDIVIDUALLY WRAPPED, 1000/ CASE ~ 1CASE FORKS PLASTIC, HEAVY DUTY INDIVIDUALLY WRAPPED 1000/ CASE. CASE 1CASE CASE 1CASE NAPKINS COCKT AIL,4000/ CASE MODE ~L- PAGE 31

40 ln SIX MONTH PERIOD CASE CUPS PLASTIC 12 OZ 1000 CUPS/ CASE.. 1CASE CASE 1 CASE CUPS CASE COVER TOILET SEAT, PAPER.,SCOTT/KIMBERL Y-CLARK #7410. {MUST FIT SCOTT #9526 SEAT COVER DISPENSERS IN USE IN THE CITY} CASE PLATES STYROFOAM, 6", 1000/ CASE I CASE I CASE PLATES STYROFOAM, 7" DIA. 1000/ CASE 0 CASE I CASE CASE TABLE COVER WHITE, ROUND, 72" X 72" 25/ CASE.. I CASE BAGS #57, 1/6 BBL GROCERY BAGS, 500/BALE - 0 BALE 1 BALE PAGE 32

41 .- QUANTITY PURCHASED ~2 CASE 1CASE CUPS PLASTIC 12 OZ 1000 CUPS/ CASE PACKAGE CASE CUPS PAPER., 6 OZ FOR HOT DRINKS WITH HANDLE, 1000/CASE, SOLO #376HE OR EQUAL lcase CASE 1CASE CUPS CLEAR PLASTIC 7 OZ SIZE- 2000/ CASE CASE 1CASE CUPS STYROFOAM 12 OZ 1000/ CASE, SCOTT #V2-12C CUPS CLEAR PLASTIC, 7 OZ SIZE- 500/ CASE MODE~L- 0 CASE 1CASE CASE CUPS PLASTIC 12 OZ, TRANSLUCENT 1000/ CASE, SOLO #M CUPS PLASTIC 9 OZ TRANSLUCENT, 1000/ CASE SOLO # P9B MODE_L 0 CASE 1CASE 1CASE PAGE 33

42 CASE 1 CASE PAPER, TOILET, JUNIOR JUMBO ROLLS, KC # 7223 ~ CASE - SOAP ANTI BACTERIAL MANUFACTURED BY SOFTSOAP 64 OZ SIZE PACKAG~ING I CASE EACH 1 EACH DISPENSER TOILET TISSUE HOLDER, HOLDS 2 EACH, 9" JUMBO ROLLS, TORK 56TR.. PAGE 34

43 "!. THE CITY OF MOBILE, ALABAMA PURCHASING DEPARTMENT Potential bidders are responsible to check this site for any ADDENDUMS that are issued. It is the responsibility of the BIDDER to check for, download, and include with their BID RESPONSE any and all ADDENDUMS that are issued for a specific BID published by the City of Mobile. Failure to download and include ADDENDUMS in your BID RESPONSE may cause your bid to be rejected. This is a sealed bid. Any responses faxed or ed will be rejected. This is a sealed bid. Any response must be submitted in a sealed envelope with the bid number and bid opening date on the outside of the envelope. Any response that arrives improperly marked or with no bid number and opening date on the outside of the delivery or express package and opened in error will be rejected and not considered. It is the responsibility of the bidder to insure that their bid response is delivered to and received in the Purchasing Department before the date and time of the bid opening. Be sure to read the Terms and Conditions. All bids are F.O.B. Destination unless otherwise stated. Be sure to sign your bid! Package/Bid Delivery Address: Purchasing Department 205 Government St. Room S408 Mobile, AL (Request First Delivery) P.O. Box 1827 MoBILE, ALABAMA