PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 American Paper & Twine 8080 Troon Circle #150 Austell, GA 30168 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, 2015. 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 770-781-6603 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
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 $3.97 300 Cardboard Box, Brown, Small 18x12x12 25/CASE Cardboard Box, Brown, Small 18x12x12 7 Days $14.99 301 Cardboard Box, Brown, Medium 18x18x16 25/CASE Cardboard Box, Brown, Medium 18x18x16 7 Days $27.81 502 BL (4 GAL/CASE) 4/CASE AUSTINS #360 BL 6-1 GA/CS 7 Days $8.49 503 FLOOR STRIPPER 23 oz Cans (Equal to Renown 05022) 12/CASE SPARTAN SHINELINE BASEBOARD & WAX BUILD UP STRIPPER AEROSOL- 12-20 OZ CANS #609700 7 Days $28.92 514 OIL DRY, ALL PURPOSE ABSORBENT 50 lb/bag MOLTAN SAFESORB PREMIUM OIL ABSORBANT 50LB BAG #7951 7 Days $4.95 522 DISTILLED WATER 4 GL/CASE MISTY MOUNTAIN DISTILLED WATER #50550 3-1GAL/CS 7 Days $2.72
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 Athens Janitor Supply Co. 900 Old Hull Rd Athens, GA 30604 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, 2015. 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 770-781-6603 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
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-40932 $4.69 112 BROOM, PUSH 24 MED. BRISTLE Better Brush 100324 $5.31 113 BROOM, PUSH 36 MED. BRISTLE Better Brush 100336 $10.88 137 SAFETY SHOE SMALL,(Slip over the shoe) Equal to Gator Brand) PR ETC 9301 $19.65 138 SAFETY SHOE MED.,(Slip over the shoe) Equal to Gator Brand PR ETC 9302 $19.65 139 SAFETY SHOE LRG.,(Slip over the shoe) Equal to Gator Brand PR ETC 9303 $19.65 140 SAFETY SHOE X- LRG.,(Slip over the shoe) Equal to Gator Brand PR ETC 9304 $19.65
146 FLOOR SQUEEGEE, 24 HEAVY DUTY W/ROUND 6' WOOD HANDLE Better Brush 270124 $8.95 165 13" Disk Brush Poly Tomcat #13-421P (No Substitutions) TomCat 13-421P $44.76 303 FLOOR STRIPPING PAD 12 BLACK, 3M 7200 or equivalent ETC model only. 20/CASE ETC Select $22.88 304 FLOOR CLEANING PAD 12 RED, 3M 5100 or equivalent ETC model only. 20/CASE ETC Select $22.88 305 FLOOR BUFFING PAD 12 WHITE, 3m4100 or equivalent ETC model only. 20/CASE ETC Select $22.88 306 FLOOR STRIPPING PAD 13 BLACK, 3M 7200 or equivalent ETC model only. 5/CASE ETC Select $6.58 307 FLOOR CLEANING PAD 13 RED, 3M 5100 or equivalent ETC model only. 5/CASE ETC Select $6.58 308 FLOOR BUFFING PAD 13 WHITE, 3m4100 or equivalent ETC model only. 5/CASE ETC Select $6.59
309 FLOOR STRIPPING PAD 14 BLACK, 3M 7200 or equivalent ETC model only. 5/CASE ETC Select $7.39 310 FLOOR CLEANING PAD 14 RED, 3M 5100 or equivalent ETC model only. 5/CASE ETC Select $7.39 311 FLOOR BUFFING PAD 14 WHITE, 3M 4100 or equivalent ETC model only. 5/CASE ETC Select $7.39 315 FLOOR BUFFING PAD 20 NATURAL BLEND, 3M 3300 or equivalent ETC model only. 5/CASE ETC Select $12.75 316 FLOOR STRIPPING PAD 20 BLACK, 3M 7200 or equivalent ETC model only. 5/CASE ETC Select $12.75 317 FLOOR CLEANING PAD 20 RED, 3M 5100 or equivalent ETC model only. 5/CASE ETC Select $12.75 318 FLOOR BUFFING PAD 20 WHITE, 3M 4100 or equivalent ETC model only. 5/CASE ETC Select $12.75 326 DUST MOP PAD 24 x 5 Washable Hospital Grade, Blue 4-ply yarn Lafitte DM-81524 $4.80
327 DUST MOP PAD 36 x 5 Washable Hospital Grade, Blue 4-ply yarn Lafitte DM-81536 $6.55 328 DUST MOP PAD 48 x 5 Washable Hospital Grade, Blue 4-ply yarn Lafitte DM-81548 $8.35 329 EAR PLUG CORDED, NON- WASHABLE (Equal To MMM1110) Box = 100 PAIR Impact 7311C $45.95 335 MOP HEAD, 16 0z COTTON Lafitte MH-10016 $1.65 336 MOP HEAD, 24 0z COTTON Lafitte MH-10024 $2.42 337 MOP HEAD, 16 0z RAYON BLEND Lafitte MH-67016 $4.14 338 MOP HEAD, 24 0z RAYON BLEND Lafitte MH-67022 $5.36 343 LATEX GLOVES, SMALL LIGHTLY POWDERED 100/Box Impact 8621S $4.06
344 LATEX GLOVES, MEDIUM LIGHTLY POWDERED 100/Box MCR-5059M $3.75 345 LATEX GLOVES, LARGE LIGHTLY POWDERED 100/Box MCR-5059L $3.75 346 LATEX GLOVES, X-LARGE LIGHTLY POWDERED 100/Box MCR-5059XL $3.75 356 VACUUM BAGS, 10/pk. (ProPak #100331 only) 10/CASE ProTeam 100331 $7.74 525 Anti-Foam / Defoamer Gallon Size 4GL / CASE 1st Choice/GLH 9395 $18.80 526 Bacteria Deodorant Gallon Size (Equal To Consume #3097-04) 4GL/CASE 1st Choice/GLH 9060 $23.46
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 Calico Industries Inc. 9045 Junction Dr. Annapolis Junction, MD 20701 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, 2015. 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 770-781-6603 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
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 01104 7-10 DAY $2.18 119 DOODLE PAD HOLDER W/SWIVEL THREADED HANDLE RECEPTACLE TOLCO 280137 SAMPLE SENT 7-10 DAY $3.14 121 DUST MOP FRAME 24 ABCO BH24524 7-10DAY $1.74
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 CCP Industries 26301 Curtiss Wright Pkwy Richmond Heights, OH 44143 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, 2015. 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 770-781-6603 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
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 539-25 (No Substitutions) 25lb/Box 539-25 Hospeco 3-4 Days $37.06 342 RAGS, WHITE TERRY 537-25 Hospital Specialty (No Substitutions) 25lb/Box 537-25 Hospeco 3-4 Days $33.12 347 SANISAC, WAXED DISPOSABLE BAGS 500/Box KL Kraft 3-4 Days $13.00
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 Genesis II Inc. P.O. Box 11226 Rock Hill, SC 29731-1226 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, 2015. 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 770-781-6603 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
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 $7.48 153 TRASH CAN 32 GL (RUBBERMAID #2632-56 GRAY) (No Substitutions) 25 Rubbermaid FG263200GRAY / 12CS 10 Days $21.35 154 TRASH CAN 44 GL (RUBBERMAID #2643 GRAY) (No Substitutions) 50 Rubbermaid FG264300GRAY / 4CS 10 Days $31.21 155 TRASH CAN DOLLY (RUBBERMAID #2640-16 GRAY) (No Substitutions) 50 Rubbermaid FG264000BLA / 2CS 10 Days $18.48 358 Scraper Blade 4" Equal To Unger RB10C 10/CASE 10 Genesis BB301104 10 Days $3.66
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 W.W. Grainger Inc. 6655 Crescent Dr. Norcross, GA 30071 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, 2015. 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 770-781-6603 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
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 $5.62 101 BACK BRACE LARGE ADJUSTABLE SIZE W/VELCRO ATTACHMENTS & SUSPENDER STRAPS, (Equal to Occunomix 626) 1EC64 CONDOR 1-2 DAYS $5.62 102 BACK BRACE XL ADJUSTABLE SIZE W/VELCRO ATTACHMENTS & SUSPENDER STRAPS, (Equal to Occunomix 626) 1EC65 CONDOR 1-2 DAYS $5.64 103 BACK BRACE 2XL ADJUSTABLE SIZE W/VELCRO ATTACHMENTS & SUSPENDER STRAPS,(Equal to Occunomix 626) 1EC66 CONDOR 1-2 DAYS $5.64 113 BROOM, PUSH 36 MED. BRISTLE 3U768 AS SPEC 1-2 DAYS $10.47 115 CART, JANITORIAL (RUBBERMAID #6173-88) (No Substitutions) 5M880 EXACT 1-2 DAYS $98.35 122 DUST MOP FRAME 36 1TZG4 AS SPEC 1-2 DAYS $2.22 127 FEATHER DUSTER, 30 1MYG7 AS SPEC 1-2 DAYS $7.52
128 DOOR MAT - NOTRAX WAYFARER Vinyl-Loop Un- Backed 4' X 6' With Border NAVY BLUE 4CKN2 EXACT 3-5 DAYS $101.00 129 DOOR MAT- ANDERSON WATERHOG 200/161 4' X 6' NAVY BLUE WITH EDGING 6MTD4 EXACT 3-5 DAYS $66.72 130 MOP BUCKET, WAVEBRAKE COMBO UNIT W/ SIDEPRESS WRINGER, 35 QT COMBO (RUBBERMAID 7580-88) YELLOW (No Substitutions) 5NY79 EXACT 1-2 DAYS $53.83 156 TRASH CAN DOME LID, 44 GAL. (RUBBERMAID #2647-88 GRAY} (No Substitutions) 5DMV7 EXACT 1-2 DAYS $33.73 163 Long Handle Scraper Equal To Unger #LH12C 3U446 EXACT 1-2 DAYS $8.86 164 General Purpose Extension Cord 50' 16Gauge, Power Indicator, 13 Amps (Equal To Grainger #1FD53) 1FD53 1-2 DAYS $13.35 348 SAFETY SCRAPER, REPLACEMENT BLADES Equal to #PHCRB009 100/Box 4A807 STANLEY 11-515 1-2 DAYS $4.54 166 Poly Brush Disk 13" Tennant #1014346 (No Substitutions) 4VLX8 EXACT 3-5 DAYS $95.62
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 Industrial Soap Company 722 S. Vandeventer Ave. St. Louis, MO 63110 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, 2015. 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 770-781-6603 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
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#5801-00000 8-15 Days $3.95 132 MOP HANDLE, (WOODEN HANDLE W/METAL HEAD AND BUTTERFLY NUT TO TIGHTEN CLAMP) ISC#5375-00000 8-15 Days $4.00 141 SANISAC BAG DISPENSER- Stainless Steel (BOBRICK #B- 270) (No Substitutions) as spec 8-15 Days $21.00 142 SAFETY SCRAPER, EQUAL TO UNGER #SR50 ISC#7424-00000 8-15 Days $1.00 149 TOILET BOWL MOP W/COTTON HEAD ISC#5288 8-15 Days $0.49 150 TOILET PAPER TWIN DISPENSER FOR 9 JUMBO ROLL VISTA #59209 (No Substitutions) as spec 8-15 Days $30.56 160 WET FLOOR CONE, ORANGE 18 HIGH (continental 125 ENG/SP 21500596) Or Approved Equal ISC 15000 8-15 Days $8.80 501 AJAX/COMET (21 oz container,24 per case) 24/CASE ISC Kitchen Klenzer Approved 756-75000 8-15 Days $15.90
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 Interline Brands Inc. 701 San Marco Blvd Jacksonville, FL 32207 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, 2015. 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 770-781-6603 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
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 ) IMP7260 4-5 Days $0.69 325 DUST MASK, DISPOSABLE 50/BOX 161760 DM/1000 4-5 Days $3.10
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 Pyramid School Products. 6510 N. 54 th St. Tampa, FL 33610 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, 2015. 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 770-781-6603 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
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 14-21 Days $2.83 131 WET MOP HANDLE, ORANGE W/SPEED CHANGE STIRRUP IMPACT # 84 (No substitutions) Impact 84 / 12 CS 14-21 Days $6.98 151 TOILET PLUNGER (Deluxe Professional Force Cup, Impact #9205) (No Substitutions) Impact 9205 / 12CS 14-21 Days $5.84 152 TRASH CAN 28 QT (RUBBERMAID #2956 BLACK) (No Substitutions) Rubbermaid 2956BK / 12CS 14-21 Days $3.79
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 Sherwin Williams 123 Canton Rd Cumming, GA 30040 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, 2015. 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 770-781-6603 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
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 10-14 Days $29.88
PURCHASING DEPARTMENT 136 Elm Street, Cumming, GA 30040 Phone: 770-781-6603 Ext. 311150 Fax: 770-888-0222 June 20, 2014 Stag Enterprise Inc. 383 Wilbanks Dr. Ball Ground, GA 30107 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, 2015. 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 770-781-6603 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
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 189402 21 Days $19.16