SPECIAL CONDITIONS AND INSTRUCTIONS...Consumer Price Index (CPI) using the index for urban consumers...

BID NO. 305D South Orange County Community College District is inviting vendors to bid on JANITORIAL SUPPLIES for ATEP, Irvine Valley College, and Saddleback College, for the 2013-2014 fiscal year, with an option of one four (4) year renewal period, in accordance with the following Special Conditions and Instructions:

SPECIAL CONDITIONS AND INSTRUCTIONS

1. In the event that DISTRICT determines that any bid is unintelligible, illegible, or ambiguous, the

DISTRICT may reject such bid as being nonresponsive. 2. Sales tax will be added at time of order. 3. Bidder is requested to insert unit price and extend totals in the space provided. Failure to comply

may nullify bid. 4. Prices quoted must include all shipping/handling, fuel charges & hazardous charges to the

address and location designated. 5. Brand names mentioned are for illustrative or descriptive purposes only. If you propose to

furnish another brand equal in quality and purpose, indicate brand and stock number proposed opposite each item. Provide specification comparison demonstrating proposed brand is equal in quality. The specified brands must be furnished unless indicated by bidder with comparison provided. Bids submitted without complete comparison information may be rejected.

6. Safety Requirement: Chemical products delivered under this specification shall be delivered in

labeled containers showing the common chemical name(s) of the product. Products shall be free of known carcinogens and shall comply in all respects with the current safety code of the California division of industrial safety and all OSHA requirements. Material safety data sheets must be provided with shipment and a copy sent under separate cover to the Purchasing Department at 28000 Marguerite Parkway, Mission Viejo, CA 92692.

7. Award may be made per line item, or any combination thereof, whichever is in the best interest

of the District. 8. Delivery: Purchase orders will be sent to the successful bidders upon reward of the bid. All

items shall be delivered FOB destination, at no cost to the District. 9. Bids are due by 2:00 PM on Tuesday, June 4, 2013. Bids will be opened and publicly read in

the Purchasing office located at 28000 Marguerite Parkway, Health Sciences Bldg. 3rd Floor, Mission Viejo, CA 92692 on the date and time specified.

10. NOTE: Samples may be requested (at no cost to the District) to assist with the evaluation

process. Failure to provide samples requested within three (3) business days of request will void those line items from bid.

11. Prices for subsequent years will be adjusted on a yearly basis using the percentage change in the

Consumer Price Index (CPI) using the index for urban consumers in the Los Angeles area. Price adjustments must be submitted in writing with sufficient justification thirty (30) days prior to the effective date of the renewal. This escalation figure is for factoring in any fuel cost increases or industry changes that may apply.

12. Either party may terminate this agreement with or without cause prior to the expiration date by giving thirty (30) days written notice.

Mail bid or hand deliver to: SOCCCD - Purchasing Department Health Sciences Bldg. 3rd Floor 28000 Marguerite Pkwy. Mission Viejo, CA 92692 (949) 582-4680

LOT 1A

LOT 13

LOT 9LOT 5 LOT 5A

LOT 10

LOT 4

LOT 2

LOT 1

LOT 12

LOT

11

LOT 7

LOT 1B

SE

LOT14

LOT 7AD

COLLEGEDRIVE

WEST

COLLEG

ED

RIV

EEA

ST

LIBRARY DRIVE

SECURITY R

OAD

THEA

TRE

CIRCLE

AVERYENTRANCE

MARGUERITE ENTRANCE

COLLEGE DRIVE EAST

COLLEGE DRIVE ENTRANCE

MEDICALCENTER

ROAD

SERVICE ROAD

AVERY PKWY

CO

LLEG

E D

RIV

E W

EST

SE

RVICE R

LOW

ER CAMPUS D

RIVE

SERVICE ROAD

N

MAR

GUERIT

EPKW

Y

PALEO

LOT 4A

LOT 4B

LOT3

MARGUERITE PKWY

PE

PE

PE100

CHLDCTR

FA300

SM

AGB

SSCCC

TAS

300

400

PG

GRNHS

BGS

FA100

HS

GYMPE 200

VIL9

W CPVIL7

VIL8

VIL5

VIL4

VIL3

WH

VIL2

VIL1

VIL1

0

VIL22

VIL21

VIL20

VIL23

VIL24

VIL28

VIL29

VIL27

VIL26

VIL25

VIL31

VIL30

VIL33

VIL32

PE500

PE600

FA200

CE

VIL19

VIL18

VIL6

T K

❂TENNIS

GOLF DRIVING RANGE

BASEBALL

SOFT

BALL

EAST PRACTIC

E FIELD

STADIUM

POOLLRC

DAILY PARKING PERMIT

DISPENSER ($2.00/DAY)

HANDICAPPED PARKING

STUDENT PARKING

STAFF PARKING

MOTORCYCLE PARKING

METERED PARKING

VETERAN’S MEMORIAL

BUS STOP

❂

SADDLEBACK COLLEGE CAMPUS MAP28000 Marguerite Parkway, Mission Viejo, CA 92692 • 949.582.4500

BUILDING KEY

AGB �� Administration & Governance Building

BGS �� Business/General Studies CC �� Classroom ComplexCHLD CTR �� Child Dev� CenterCP �� Campus Police FA �� Fine Arts ComplexGRNHS�� Horticulture GreenhouseHS �� Health SciencesLRC/LIB �� Learning Resouce Center/

LibraryMcKinney Theatre is located in FA 300

PALEO�� Paleo LabPE �� Physical Education PG �� Public GolfSM�� Science & MathematicsSSC �� Student Services CenterStudio Theatre is located in FA 300TAS �� Technology & Applied Sci� VIL �� “Village” ClassroomsW�� “W” Building (Comm� Arts)WH �� Warehouse

AVERY PKWY

MA

RG

UER

ITE

PKW

Y

PACIFIC

OCEAN

N

➤

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Purchasing HS Bldg, 3rd Floor

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South Orange County Community College DistrictPurchasing Department

Attn: Barbara Bangs

28000 Marguerite Parkway

Mission Viejo, CA 92692

(949)582-4377 FAX (949)582-4917

QTY UNIT DESCRIPTION UNIT COST EXTENSIONITEM

Due Date 06/04/2013

BRAND

Req# RQ14-00316

************************************************

SADDLEBACK COLLEGE SUPPLIES

DELIVER TO MISSION VIEJO

************************************************

25 EA 464030 PORTER BROOMS, CORN

BRISTLE, 38.5" TO 39" LENGTH

OVER-ALL, IMPACT

1

6 EA FG264000 RUBBERMAID DOLLY FOR

BRUTE CONTAINER

2

8 EA 01206NB ABCO SPEED CHANGE

MOP HANDLE 63", FIBERGLASS

3

4 EA 3175 CADDY BAG, YELLOW, TO FIT

44 GAL BRUTE, CONTINENTAL

4

75 EA 922H TRIGGER SPRAYERS FOR 32

OZ. SPRAY BOTTLES, CONTICO

5

100 EA UNS160 TOILET BOWL MOP,

W/STRONG 12" PLASTIC HANDLE

6

20 EA 2846 EXHAUST FILTERS FOR

WINDSOR SENSOR UPRIGHT

VACUUM CLEANER

7

10 CS 6112 RUBBERMAID "WET FLOOR"

SIGNS, MULTI-LINGUAL, 6 EA/CS

8

10 CS 260 WAXED PAPER LINERS FOR

WALL MOUNTED DISPOSAL

RECEPTACLE 500BAGS/CS

9

15 PK PRV NO. 5300 VACUUM CLEANER

BAGS, TRIPLE CHECK BAGS FOR

MODEL SRS15 SENSOR WINDSOR

UPRIGHT 10 BAGS/PK

10

Page 2

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Time Due 2:00 p.m.

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Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

10 PK 573130 PRO TEAM SUPER COACH

VAC. BAGS 10 EA/PK

11

8 CS 350130 BUTCHERS TORPEDO

MOLD/MILDEW GROUT CLEANER, 12

QT/CS

12

6 EA 335-312 YELLOW

BUCKET/DOWNWARD PRESSURE

WRINGER COMBO, CONTINENTAL

13

3 CS 1402 CRAYOLA ANTI-DUST CHALK,

WHITE, 72 BX/CS

14

250 CS 040000 SEAT COVERS, HALF-FOLD,

250/SHEET/PACK - 20PK/CS, TOTAL

SHEETS 5000/CS

DELIVER: 100 CS ON 7/1/2013 AND

150 CS ON 3/1/2014.

15

50 CS 12556 LIVI SINGLE ROLL TOILET

TISSUE, 96/CS

DELIVER: 50 CS ON 7/1/2013

16

10 BX 180300 URINAL SCREEN, ODORIZED,

APPLEMINT, HYGENIC, 12/BX

17

4 DZ 630440 NATURAL LATEX GLOVES,

12" LONG 18 MIL. GENERAL

PURPOSE YELLOW REUSABLE

X-LARGE, SAFETY

18

4 DZ 630430 NATURAL LATEX GLOVES,

12" LONG 18 MIL. GENERAL

PURPOSE YELLOW REUSABLE

LARGE, SAFETY

19

4 CS VU - 5 TAMPAX TAMPONS, 500/CS 20

Page 3


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

8 CS 932 SPRAY BOTTLE, PLASTIC, 32

OZ., CLEAR ROUND 28MM/400 NECK

FINISH, CONTINENTAL, 12/CS

21

24 EA 1800 FINNEY ERASER, 18" 12/BX 22

200 EA 136005 ERASERS 5" FELT DRY FOR

CHALKBOARDS/WHITEBOARDS 12

EA/CS

23

100 CS 599503 BAYWEST DOMESTIC

SINGLE FOLD TOWELS, BLEACHED

WHITE, 12 PK/CS DELIVER: ON

8/1/2013

24

25 EA 1437M-L34 OLEFIN CACTUS WIPER

MAT, 36" X 48", COLOR "GUN METAL"

25

4 CS 609965 HYGENIC CORMATIC AIR

FRESHENERS, SPILL PROOF,

CHERRY SCENT, 12/CS

26

10 EA 1437M-L34 OLEFIN CACTUS WIPER

MAT, 36" X 72", COLOR "GUN METAL"

27

24 EA 5 KEY BACKS # 5 28

40 EA 82 (CHAMPION) DESTINY FLOOR

FINISH, 5 GAL PAIL

29

30 EA 276-5 (CHAMPION) SUPER-STRIP, 5

GAL PAIL

30

35 EA 65-5 (CHAMPION) GRIP-SEALER, 5

GAL PAIL

31

Page 4


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

20 CS 80 (CHAMPION) CRYSTAL CLEAR

GLASS CLEANER 4GAL/CS, LABLES

FOR 32 OZ. SPRAY BOTTLES

32

4 CS MF-300-S (KATHCO) 10 BX/CS LATEX

EXAM GLOVES MICROFLEX

DIAMOND GRIP, HYPO-ALLERGENIC,

SMALL UNPOWERED

33

20 CS MF-300-M (KATHCO) 10 BX/CS LATEX



MEDIUM UNPOWERED

34

30 CS MF-300-L (KATHCO) 10 BX/CS LATEX



LARGE UNPOWERED

35

25 CS MF-300-XL (KATHCO) 10 BX/CS

LATEX EXAM GLOVES MICROFLEX


X-LARGE UNPOWERED

36

4 CS HIL0070422 SUPROX

CONCENTRATED MULTIPURPOSE

CLEANER CONTAINS STABILIZED

HYDROGEN PEROXIDE AND

NATURAL CITRUS SOLVENTS FOR

USE IN RESTROOM/SHOWER

MACHINE

37

4 CS HIL0070722 SHOWER ROOM

CLEANER - CLEANER AND

DISINFECTANT, BLEND OF

PHOSPHONIC AND OXALIC ACID,

REMOVES NINERAL DEPOSITS AND

SOAP FILM

38

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Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

4 CS HIL0070522 RE-JUV-NAL A

PHOSPHATE-FREE, PH NEUTRAL

FORMULATION DESIGNED TO

PROVIDE EFFECTIVE CLEANING,

DEODORIZING, AND DISINFECTION

FOR HOSPITALS, NURSING HOMES

AND SCHOOLS

39

20 CS #LL33 LL33 CAN LINER, 24" X 33",

.5ML, 500/CS

40

8 CS DC924 YELLOW DUST CLOTHS,

LIGHT YELLOW, 24" X 24",

PRE-OILED, 50/PK, 10PK/CS

41

6 BX PEEL75125 BLEACHED WHITE

COTTON CLEANING RAGS TURKISH

TOWEL

42

6 EA HOSPITAL SPECIALTY SANITARY

NAPKIN VENDING MACHINE, DUAL

LOCKS, DUAL NAPKIN AND TAMPON

43

12 CS 0-GEN12 ENZYMES 12QTS/CS FOR

USING IN DRAINS AND TOILETS

44

25 EA 9990 (KIMBERLY-CLARK) ROLL

TOWEL DISPENSER

45

25 EA 9551 (KIMBERLY-CLARK) JUMBO

TOILET TISSUE DISPENSER

46

1,200 CS 10388037 (UNISOURCE) JUMBO

ROLL TISSUE 8"X1,000, 2 PLY,

8RL/CS,

DOMESTIC PAPER ONLY

DELIVER 600 CS ON 7/1/2013


47

Page 6


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

350 CS 10043114 (BERRY) CAN LINERS #14,

17 MIC, NATURAL/CLEAR ROLL, 40" X

48", 250/CS

TOTAL 87,500 BAGS



48

12 EA 10096571 (RED DEVIL) PKS PUTTY

KNIFE, STIFF

49

12 CS 10531363 BUTCHER SPEED BALL 12

QTS/CS

50

25 EA 10380190 (UNISOURCE) FOAM SOAP

DISPENSERS

51

300 CS 10384036 (UNISOURCE) GREEN

CERTIFIED FOAM SOAP, 3/CS

52

2 EA 10301921 (UNISOURCE) CHEMTROL

CERTIFIED DISPENSERS

53

60 CS 10296633 (UNISOURCE) ACTION D

GREEN CERTIFIED DISINFECTANT, 4

X 3LT/CS

54

25 CS 10303402 (UNISOURCE) NEUTRAL

FLOOR CLEANER, 4 X 3LT/CS

55

20 CS 10296132 (UNISOURCE) CONTRAST

WHITE BOARD CLEANER 12/CS

56

Page 7


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

800 CS 01000 KIMBERLY-CLARK ROLL

TOWELS, BLEACHED WHITE, 1,000'

X 8" WIDE ROLL 12RL/CS, "NO

PAPER FROM CHINA OR MEXICO,

DOMESTIC PAPER ONLY"

Deliver 400 CS on 7/1/2013

400 CS on 4/1/2014

57

6 CS U23504 OPAL HAND SOAP FOR USE

IN LRC 4GAL/CS

58

10 PK 10400026 VAC BAGS JAVELIN 28" VAC

BAGS 10/PK

59

2 EA 1791797 RUBBERMAID

BUCKET/WRINGER COMBO HYGEN

CLEAN WATER SYS PLASTIC

W/FILTER 1/CS

60

4 EA 1791800 RUBBERMAID FILTER

REPLACEMENT FOR HYGEN CLEAN

WATER SYSTEM SAND/POLY WH

1/CS

61

5 EA R10546958 RUBBERMAID MOPPING

FRAME FOR CLEAN WATER MOP

SYSTEM

62

12 CS 10546804 WET MOP & SCRUBB MOP

RM HYGEN PLUS CLEAN WATER

SYS MICROFIBER/POLY BLUE 6/CS

63

6 CS 320250 KLEENLINE FLOOR

CONDITIONER/NEUTRALIZER

POWERED PACKETS, 2 TUBS/CS,

90PK/TUB

64

Page 8


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

14 CS 321314 DIVERSEY/BUTCHERS

RAINDANCE NEUTRAL FLOOR

CLEANER DAILY MAINTENANCE

4GAL/CS

65

6 CS 321204 DIVERSEY/BUTCHERS HOT

SPRINGS HEAVY DUTY FLOOR

CLEANER 4GAL/CS

66

2 CS 260850 20" 3M RED PADS #5100

5/CS

67

10 CS 260150 20" 3M 20" BLACK THICK

STRIP PADS

68

10 EA 791370 TREADS SHOES FOR

STRIPPING

69

4 CS 20" WHITE PADS 70

4 CS 20" BLUE SCRUBBING PADS 71

5 EA WINDSOR SENSOR XP18 WINDSOR

SENSOR XP 18", DUAL MORTORS

72

1 EA 10133146 JAV 28 JAVELIN 28" WIDE

AREA VAC, 75' CORD

73

1 EA SUPER COACH 6 QT. SUPER

COACH PRO 6 QT. BACK PACK

50FT. CORD, 10 LBS.

74

1 EA 56266002 CLARKE CLEAN TRACK 18

CARPET EXTRACTOR

75

Page 9


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

***************************************

A T E P S U P P L I E S

DELIVERY TO MISSION VIEJO

***************************************

1 CS #470090 (WAXIE) ANT & ROACH

SPRAY -12 CANS PER CASE

76

1 CS 070324 (WAXIE) DEFOAMER-

LIQUID-12 QTS PER CASE

77

6 EA 180170 (WAXIE)

DUSTERS-EXTENDED HANDLE

78

10 EA 232024 (WAXIE) ENTRANCE MATS

4X6

79

6 EA 290910 (WAXIE) PUTTY KNIFE 80

1 EA 290980 (WAXIE) RAZOR BLADES-100

PER BOX

81

6 BX 290970 (WAXIE) SCRAPPERS FOR

RAZOR BLADES- 12 PER BOX

82

6 EA 890024 (WAXIE) SPRAY BOTTLES 83

2 CS 704544 (WAXIE) TRASH CAN LINERS

40X48 (.22 MICRON) 150 PER CASE

84

1 EA 890120 (WAXIE) 3 GALLON

COMMERCIAL APPLICATOR

85

1 EA 290050 (WAXIE) SQUEEGEE 86

1 EA 290120 (WAXIE) SQEEGEE HANDLE 87

Page 10


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

3 EA 060285/36211Wx23(2112) (WAXIE)

COUNTER BRUSH

88

2 EA 060460 (WAXIE) WINDOW BRUSH 89

3 EA 180105 (WAXIE) ROUND WALL

DUSTER BRUSH

90

12 EA 574140/16-1919 (WAXIE) VACUUM

BELTS

91

2 EA 00997 (LIBMAN) BROOMS- ANGLE

BROOM

92

1 CS 628100/2642, RUBBERMAID (EMPIRE

CLEANING SUPPLY) CADDY BAGS

FOR BRUTE BARREL , 6 PER CASE

93

1 CS 573155/P271 (EMPIRE CLEANING

SUPPLY) CARPET BONNETS, 5 PER

CASE

94

1 CS CHEMTROL U23380/4202371

(UNISOURCE) DISINFECTANT

(NEUTRAL-QUAT) 4 BOTTLES PER

CASE

95

1 CS CHEMTROL U23375/4206268

(UNISOURCE) FLOOR CLEANER

(RESPECT) CARTONS 4 CARTON

PER CASE

96

1 CS 415 (CHAMPION CHEMICAL)

DISINFECTANT (LIME UP)

4 GALLONS PER CASE

97

2 EA 790630 (IMPACT) MASKS-DUST

12 BOX PER CASE

98

Page 11


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

12 EA 890040 (IMPACT) SPRAY

BOTTLE-TRIGGER SPRAYERS

99

1 EA 8726 (DELAMO MANUFACTURING

INC) MOP HANDLES, 12 PER CASE

100

6 CS 46529 (LIVI) PAPER TOWELS-ROLL

6 ROLLS PER CASE

101

5 CS 5893063 (DIVERSEY) SPEEDBALL

2 EA - 1.5 GALS PER CASE

102

6 CS 12798 (GEORGIA PACIFIC) TOILET

PAPER- JUMBO ROLLS

8 ROLLS PER CASE

103

5 CS (HR404816N)-#620607 (BERRY)

TRASH CAN LINERS 40 X 48

250PER CASE

104

3 EA 100331 (PRO TEAM) VACUUM

BAGS-BACKPACK

10 BAGS/PACK

105


EXHAUST FILTER

106

1 EA 100535 (PRO TEAM) VACUUM CLOTH

FILTER

107

5 EA 101220 (PRO TEAM) VACUUM FILTER

DISK

108

1 EA VF6000 (RIGID) VACUUM FILTER 109

10 EA VF3502 (RIGID) VACUUM BAG 110

Page 12


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

20 BX 8642 (PRO GUARD) NITRILE

GLOVES-LARGE

50 PAIR PER BOX

111

********************************************

IRVINE VALLEY COLLEGE SUPPLIES

DELIVERY TO IRVINE

**********************************************

6 CS #470090 (WAXIE) ANT & ROACH

SPRAY , 12 CANS PER CASE

112

72 EA #090104 (WAXIE) BLEACH 113

1 CS #030191 (WAXIE) BOWL CLEANER

(POWER KLEAN)

12 PER CASE

114

50 EA 070254 (WAXIE) CARPET CLEANER 115

4 CS 070324 (WAXIE) DEFOAMER- LIQUID

12 QTS PER CASE

116

4 CS 650921 (WAXIE) DUST MOPS 24"

12 PER CASE

117

2 CS 650935 (WAXIE) DUST MOPS 48" 118

30 EA 180170 (WAXIE)

DUSTERS-EXTENDED HANDLE

119

5 CS 440740 (WAXIES) DUSTING CLOTH

4 BAGS PER CASE

120

15 EA 232024 (WAXIE) ENTRANCE MATS

4X6

121

Page 13


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

4 EA 930042 (WAXIE) FLOOR FINISH

(WAX)

5 GAL. PALS

122

1 CS 750020 (WAXIE) FURNITURE POLISH

(BEHOLD)

6 PER CASE

123

2 CS 950101 (WAXIE) GLASS CLEANER- 4

PER CASE

124

6 CS 070451 (WAXIE) GUM OFF

12 PER CASE

125

1 BX 290970 (WAXIE) SCRAPPERS FOR

RAZOR BLADES, 12 PER BOX

126

120 CS 388084 (WAXIE) HAND SOAP LIQUID-

4 PER CASE

127

4 CS 650392 (WAXIE) MOPS, WAX, 12

/CASE

128

20 CS 652383/ A253-06 (WAXIE) MOPS,

WET, 6 PER CASE

129

15 EA 290910 (WAXIE) PUTTY KNIFE 130

11 EA 770095 (WAXIE) RAGS, 25 POUND

BOXES

131

5 BX 290980 (WAXIE) RAZOR BLADES

100 PER BOX

132

3 CS 350195 (WAXIE) SCOURING HAND

PADS, 60 PER CASE

133

Page 14


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

5 CS 350177 (WAXIE) SCOURING

SPONGES

20 PER CASE

134

50 EA 890024 (WAXIE) SPRAY BOTTLES 135

1 CS 750321 (WAXIE) STAINLESS STEEL

CLEANER, 12 PER CASE

136

10 EA 030931 (WAXIE) TOILET BOWL

PLUNGERS

137

20 EA 730004 (WAXIE) SLIM JIMS

23 GALLONS (GREY)

138

5 CS 410242 (WAXIE) VANDALISM SPRAY

12 CANS PER CASE

139

15 EA 32.0812/W-400 (WAXIE) WAX

STRIPPER 5 GAL. PALS

140

3 EA 890120 (WAXIE) 3 GALLON

COMMERCIAL APPLICATOR

141

15 EA 290050 (WAXIE) SQUEEGEE 142

15 EA 290120 (WAXIE) SQEEGEE HANDLE 143

15 EA 060285/36211Wx23(2112) (WAXIE)

COUNTER BRUSH

144

6 EA 060460 (WAXIE) WINDOW BRUSH 145

10 EA 180105 (WAXIE) ROUND WALL

DUSTER BRUSH

146

Page 15


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

40 EA 574140/16-1919 (WAXIE) VACUUM

BELTS

147

1 EA 573111 (PRO TEAM) BACKPACK

VACUUM HEPA FILTER

148


BAGS-BACKPACK

10 PER PACKAGE

149


EXHAUST FILTER

150

10 EA 100535 (PRO TEAM) VACUUM CLOTH

FILTER

151

15 EA 101220 (PRO TEAM) VACUUM FILTER

DISK

152

24 EA 00997 (LIBMAN) BROOMS- ANGLE

BROOM

153

3 EA 8363 (DELAMO MANUFACTURING

INC.) BROOMS-LOBBY

154

12 EA 8035-SP (DELAMO MANUFACTURING

INC.) BUCKET- YELLOW

W/WRINGERS

155

2 CS 8011 (DELAMO MANUFACTURING

INC.) CAUTIAN SIGN-MULTILINGUAL

6 PER CASE

156


INC.) DUST PANS- LOBBY

6 PER CASE

157

Page 16


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316


INC) MOP HANDLES, 12 PER CASE

158


INC.) MOPS-JOHNNY, 100 PER CASE

159


INC.) 44 GALLON DYNAMO UTILITY

CAN WITH LINER BELTS GRAY

6 PER CASE

160


INC.) AUTO DOLLY WITH DOCKING

STATION, 2 PER CASE

161


INC.) 44 GALLON DYNAMO UTILITY

CUP, 6 PER CASE

162

1 EA BUCKET- GRAY 2 GALLON (BUCKET-

GRAY 2 GALLON)

163

1 EA 292710 (RUBBERMAID) BUCKET-RED

2 GALLON

164

50 EA FG295600BLA (RUBBERMAID) TRASH

CANS

165

1 CS 263620 (3M) BUFFING PADS WHITE

20", 5 PER CASE

166

8 CS 260150 (3M) STRIPPING PADS BLACK

20", 5 PER CASE

167

2 CS 628100/2642 (EMPIRE CLEANING

SUPPLY) CADDY BAGS FOR BRUTE

BARREL, 6 PER CASE

168

Page 17


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

4 CS 573155/P271 (EMPIRE CLEANING

SUPPLY) CARPET BONNETS

5 PER CASE

169

1 CS 870296 (AJAX) CLEANSER

24 PER CASE

170

10 CS CHEMTROL U23380/4202371

(UNISOURCE) DISINFECTANT

(NEUTRAL-QUAT)

4 BOTTLES PER CASE

171

10 CS CHEMTROL U23375/4206268

(UNISOURCE) FLOOR CLEANER

(RESPECT)

4 CARTONS PER CASE

172

15 CS 415 (CHAMPION CHEMICAL)

DISINFECTANT (LIME UP)

4 GALLONS PER CASE

173

25 EA 65-5 (CHAMPION CHEMICAL)

FLOOR-SEALER 5 GAL. PALS

174

6 CS MF-300-S (DIAMOND GRIP-

MICROFLEX) LATEX GLOVES-SMALL

10 BOXES PER CASE

175

10 CS MF-300-M (DIAMOND

GRIP-MICROFLEX) LATEX

GLOVES-MEDIUM

10 BOXES PER CASE

176

8 CS MF-300-L (DIAMOND

GRIP-MICROFLEX) LATEX

GLOVES-LARGE, 10 BOX/CS

177

Page 18


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

4 CS MF-300-XL (DIAMOND GRIP

MICROFLEX) LATEX GLOVES-EXTRA

LARGE, 10 BOXES PER CASE

178

1 CS 790630 (IMPACT) MASKS-DUST

12 BOXES PER CASE

179

50 EA 890040 (IMPACT) SPRAY

BOTTLE-TRIGGER SPRAYERS

180

15 CS 115404 (MAINTEX) NEUTRALIZER

4 GALLONS PER CASE

181

850 CS 46529 (LIVI) PAPER TOWELS-ROLL6

ROLLS PER CASE

182

250 CS 23504 (GEORGIA PACIFIC) PAPER

TOWELS-SINGLE FOLD

16 PER CASE

183

800 CS 12798 (GEORGIA PACIFIC) TOILET

PAPER- JUMBO ROLLS

8 ROLLS PER CASE

184

20 CS 5893063 (DIVERSEY) SPEEDBALL

2 EA- 1.5 GAL CONTAINER PER

CASE (60 GAL TOTAL)

185

80 CS 2 PLY, 4.5"X4.5", 500

SHEETS/ROLL(TRU VALUE) TOILET

PAPER- STANDARD ROLLS

96 ROLLS PER CASE

186

120 CS 1/2 FOLD( PROTECTO) TOILET SEAT

COVERS- 20 PACKS PER CASE

187

225 CS (HR404816N)-#620607 (BERRY)

TRASH CAN LINERS- 40X48

250 PER CASE

188

Page 19


Attn: Barbara Bangs



(949)582-4377 FAX (949)582-4917


Due Date 06/04/2013

BRAND

Req# RQ14-00316

75 CS (VLH2424-06N)-#807240 (BERRY)

TRASH CAN LINERS -24X24

1000 PER CASE

189

20 BX 160342 (FRESH) URINAL SCREENS

12 PER BOX

190

20 CS C-074 (GALE SUPPLY) WHITE

BOARD CLEANER

12 CANS PER CASE

191

3 CS HIL0014004 (HILLYARD) HILLYARD

SUPER SHINE - ALL

12 QTS PER CASE

192

25 EA 54338/850862 (VISTA/WAXIE) PAPER

TOWEL DISPENSERS

193

5 CS 9346/380425 (CLEARVU/WAXIE)

SOAP DISPENSERS, 12 PER CASE

194

25 EA BR27W/851143 (CLEAN &

SOFT/WAXIE) TOILET PAPER

DISPENSERS

195

3 CS 53456A (CLARKE) CLARKE 30"

VACUUM BAGS, 10 PER CASE

196

10 EA 107313 (PROTEAM) VACUUM BAGS,

10 BAGS/PK

197

12 EA 834000 (PROTEAM) CLOTH FILTER 198

6 EA 107315 (PROTEAM) HEPA FILTER 199

Page 20

SPECIAL CONDITIONS AND INSTRUCTIONS...Consumer Price Index (CPI) using the index for urban consumers...

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Transcript of SPECIAL CONDITIONS AND INSTRUCTIONS...Consumer Price Index (CPI) using the index for urban consumers...