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Agenda Packet - Meeting Date: 8/25/2015 (27)
5850 West Glendale Avenue City of Glendale Glendale,AZ 85301 1pi Legislation Description File #: 15-549, Version: 1 AUTHORIZATION TO ENTER INTO A MULTI-YEAR LINKING AGREEMENT WITH NETWORK SERVICES COMPANY FOR THE PURCHASE OF JANITORIAL AND SANITATION SUPPLIES AND EXPENDITURE OF FUNDS Staff Contact: Vicki Rios, Interim Director, Finance and Technology Purpose and Recommended Action This is a request for City Council to authorize the Acting City Manager to enter into a multi-year linking agreement with Network Services Company for city-wide, multi-departmental purchasing of janitorial and sanitation supplies and other like goods and services in an amount not to exceed $150,000 annually and to authorize the City Manager to renew the agreement annually until the Cooperative Purchasing Agreement expires on August 1, 2020. Background The purpose of this request is to combine expenditure authority with Network Services Company into one Council request. The majority of spending with Network Services Company is small dollar purchases made throughout the year by multiple departments which, collectively, exceed $50,000 per fiscal year. The products are primarily Waxie janitorial and sanitation supplies. These purchases are made using funds budgeted by the departments for various janitorial supplies and are typically small items in small quantities purchased on an as-needed and when-needed basis by the departments. Department buyers consider price, availability, efficiency and time when making small dollar purchases. The City of Tucson, Arizona, as a lead agency for National Intergovernmental Purchasing Alliance, entered into Contract No. 151148 with Network Services on May 19, 2015, which expires on August 1, 2017. The contract may be extended by mutual agreement for up to three additional one-periods until August 1, 2020. Use of this cooperative procurement will allow the City to consolidate its purchasing power and take advantage of cooperative pricing and rebates available. By consolidating and aggregating its purchases, the City will be able to receive favorable discounts on all purchases. This agreement will allow City buyers more options when making buying decisions. Nothing in this agreement makes any guarantees of purchases or constrains the actions of departmental buyers. Analysis Cooperative purchasing allows counties, municipalities, schools, colleges and universities in Arizona to use a contract that was competitively procured by another governmental entity or purchasing cooperative. Such purchasing helps reduce the cost of procurement, allows access to a multitude of competitively bid contracts, and provides the opportunity to take advantage of volume pricing. The Glendale City Code authorizes cooperative purchases when the solicitation process utilized complies with the intent of Glendale's City of Glendale Page 1 of 2 Printed on 8/17/2015 powered by LegistarTM File #: 15-549, Version: 1 procurement processes. This cooperative purchase is compliant with Chapter 2, Article V, Division 2, Section 2 -149 of the Glendale City Code, per review by Materials Management. Previous Related Council Action On June 11, 2013, the Glendale City Council authorized entering into a purchasing cooperative agreement with the National Intergovernmental Purchasing Alliance, Resolution No. 4686, which permits the purchase of materials and services from nationally awarded contracts at prices and terms that were negotiated by a lead governmental agency. Community Benefit/Public Involvement Purchasing from cooperative contracts provides both competitive and optimal pricing for equipment and services. Budget and Financial Impacts Small purchases made by Departmental buyers utilizing this linking agreement are charged against various budgeted accounts and managed and supervised by each department head. Total spending City exceeds $50,000. Cost Fund-Department-Account $150,000 varies Capital Expense? No Budgeted?Yes Requesting Budget or Appropriation Transfer? No If yes, where will the transfer be taken from? City of Glendale Page 2 of 2 Printed on 8/17/2015 powered by LegistarTM L r. NG AG' EME BE WEN THE CI OF GLE IALE, ' ZONA NE 0 ' SERVICES COMP• IS LIN G AGREE NT (this "Agreement") is entered into as of this day of , 20 , between the City of Glendale, •ti ona municipal corporation (the "City"), and Network Services Conap. y, a Delaware corporation ("Contractor"), collectively, the "P. 'es." CITALS A. On May 19, 2015, under the National-IPA Cooperative, the City of Tucson entered into a contract th Contractor to purchase the goods d services described in the Janitorial d Sanitation Supplies, Equipm- t, &Related Services Contract, Contract No. 151148,which is attached hereto as Exhibit A. The Janitorial and Sanitation Supplies, Equipm- t, & Related Services Contract permits its cooperative use by other governmental agencies including the City. The Janitorial and S. 'tation Supplies, Equipment, & Related Services Contract is her- after referred at as the Cooperative chasing Agreement. B. Section 2-149 of the City's Procurement Code pe 'ts the Materials Manager to procure goods d services by participating with other governmental units in cooperative purchasing agreem- ts when the best interests of the City would be served. C. Section 2-149 also provides that Mat- ials Manager may enter into such cooperative agreements without meeting the fo• or informal solicitation . d bid requirements of Glendale City Code Sections 2-145 and 2-146. D. The City desires to contract 'th Contractor for supplies or services identical, or nearly identical,to the supplies or services Contractor is providing other units of government under the Cooperative chasing Agreement. Contractor consents to the City's utilization of the Cooperative Purchasing Agreement as the basis of this Agre- ent, . d Contractor desires to enter into this Agreement to provide the supplies and services set forth in this Agreement. AG' EMENT NOW, THE' FORE, in consideration of the foregoing recitals, which are incorporated by reference, and the covenants and pro 'ses con ed in this g Agreement, the p 'es agree as follows: 1. Term of Agreement. The City is purchasing the supplies and/or services from Contractor pursut to Cooperative chasing Agreement. According to the Cooperative Purchasing Agreement award and rate sheet, which are attached hereto as part of Exhibit B, purchases can be made by governmental entities from the date of award,which was May 19, 2015, until the date the contract expires on A st 1, 2017, unless the term of the Cooperative cha Agreement is extended by the mu . agreement of the original con .cting parties. The Cooperative chasing Agreement, however, may not extend the contract beyond A • st 1, 2020. The period of this Agreement therefore is the period from the Effective Date of this Agreement until A • st 1, 2017. The City, however, .y renew the tette of this Agreement for three (3) one-year periods until the Cooperative chasing Agreem- t expires on A st 1, 2020. Renewals are not auto .tic and shall only occur if the City gives the Contractor notice of its intent to renew. The City .y give the Contractor notice of its intent to renew this Agreement 30 days prior to the . 'versary of the Effective Date to effec te such a one-year renewal. 2. Scope of Work;Te s, Conditions, . d Specifications. A. Contractor shall provide City the supplies and/or services identified in the Scope of Work attached hereto as Exhibit C. B. Contractor agrees to comply with all the terms, conditions and specifications of the Cooperative chasing Agreement. Such terms, conditions and specifications are specifically incorporate into and are an - forceable part of this Agreement. 3. Compensation. A. City shall pay Contractor compensation at the s e rate and on the s. i e schedule as the Cooperative chasing Agreement, unless the City and Contractor agree to different schedule, as provided in Exhibit D hereto. B. The total purchase price for the supplies . d/or services purchased under this Agreement shall not exceed one hundred and fifty thous. d dollars ($150,000 annually). 4. Cancellation. •'s Agreement may be cancelled pursuant to A.R.S. § 38-511. 5. Non-discrimination. Contractor must not disc i ate . •. st any employee or applicant for ployment on the basis of race, color, religion, sex, national origin, age, m. :tal status, sexual orientation, gender identity or expression, genetic charact- 'stics, fa 'al status, U.S. 'tary veteran status or any disability. Contractor will require any Sub-contractor to be bound to the same requirements as stated wi this section. Contractor, . d on behalf of any subcontractors,w. . ts compliance with this section. 6. E-verify. Contractor complies • 'th A.RS. 5 23-214 and agrees to comply with the requir ents of A.R.S. § 41-4401. [SIGNATURES APP ' ' ON THE FOLLOWING PAGE.] 2 6/s/15 IN WI ESS EREOF,the parties hereto have executed this Agreement as of the date and year set forth above. "City" "Contractor" City of Glendale,an Arizona Network Se hes Company, municipal corporation a Delaware corporation By: By: Richard A. Bowers, e: k Acting City Manager A ST: Pamela H. a (S ) City Clerk APPRO D AS TO FO Michael D. Bailey City Attorney 6/8/15 ' NG AG' EME BETWEEN THE CITY OF GLE ALE, • * ZONA • ORK SERVICES COMP E IBIT A Janitorial . d Sanitation Supplies,Equipment,&Related Services,Contract No. 151148 4 6/8/15 Contract #151148- Janitorial and Sanitation Supplies, Equipment, & Related Services Table of Contents 1. Network Services Best and Final Offer a. National Core List b.City of Tucson Core List c. City of Tucson Representative Products List d.Waxie Alaska Delivery Zones e. Network. Special Business Status Summary 2. City's Request for Best and Final Offer 3. City's Intent to Negotiate 4. City's Request for Customized Core List a. Network Services Response to Request for Customized Core List 5. Network Services response to RFP #151148 a. Amendment NO. One (1) 6. Network Services List of Distributors 7. RFP #151148 1. Network Services Best and Final Offer network D!STRIgUTIDN DY DE51GN April 27, 2015 Mr. Lloyd B. Windle II Principal Contract Officer City of Tucson National IPA RE: Response to Best and Final Offer for Proposal #151188—Network Services Company Dear Mr. Windle, In the outline below and attached documents, we are pleased to submit our Best and Final Offer for your consideration in response to the proposal for the City of Tucson and National IPA. A. Negotiations Acknowledgement Based on the teleconference negotiations completed on April 17, 2015, the parties agreed to the following agenda items as written in the Intent to Negotiate letter dated April 15, 2015. Below is NETWORK's confirmation of our understanding. 1.Scope of Work, C. Service Requirements The parties agree services defined are available from all distributors capable of providing the services. Pricing for each service varies by Network distributor arid will be agreed to by the Network distributor and Participating Agency. Confirmed by NETWORK. 3. Proposal Evaluation Requirements, II.A. Price Proposal, 1. Core Lists, b. Customized Core List by Agency Customized Core Lists are available to Participating Agencies through Network distributors. Updates to Customized Core Lists are permissible as the Participating Agency and Network distributor agree. Confirmed by NETWORK. 4. Special Terms and Conditions, b. 4. Price Adjustment NETWORK agrees with the addition of the following language to this paragraph. "Contractor may propose price adjustments semi-annually in addition to requests at time of renewal." 5. Standard Terms and Conditions a. 19. Indemnification The City accepts the language as proposed by Network in the originally submitted proposal in response to RFP 151188. Confirmed by NETWORK. b. 28. Payment Add the following language to this paragraph. The parties agree that payment is accepted by credit card at time of order entry at storefront, online, phone or fax. At a minimum, this payment practice shall be offered by all distributors, where available,to all Participating Agencies. Confirmed by NETWORK. NETWORK SERVICES COMPANY 1100 E. WOODF!ELO ROAD, SUITE 200 SCHAUMBURG, IL 60173 800.683.0334 847.803.0482 WWW.NETWORKDISTRIBUTION.COM network DISTRIEUT/ON eY DESIGN C. 39.Termination The City accepts the language as proposed by Network in the originally submitted proposal in response to RFP 151188. Confirmed by NETWORK. B. Best and Final Offer The City is requesting Network Services Company submit a Best and Final Offer addressing, at a minimum, the following items from the Intent to negotiate letter dated April 15, 2015. 2. Scope of Work, C, Service Requirements,f. Repair Services The following is hereby agreed to be provided to The City of Tucson and to National IPA agencies by Waxie Sanitary Supply, within its authorized distribution area. Services will be made available by other NETWORK distributors to National IPA agencies,where available.Specific service and equipment needs will be mutually agreed upon between the agency and NETWORK distributor on an as needed basis. 1. The labor rate for National IPA customers for repairs performed on the customer's site or for repairs performed at the NETWORK distributor's facility is$57.60 per hour. Repairs would be made at the closest available NETWORK distributor repair facility. Pick-up and delivery of equipment within Waxie Sanitary Supply's normal delivery route is free of charge if completed as part of the regularly scheduled delivery service. Special pick-up requirements and pick-up of equipment by a common carrier will be charged to the customer. 2. The City of Tucson and National IPA customer contract rate for Shop Materials Charge shall be $3.85. 3. The City of Tucson and National IPA customer contract rate for machine repair parts shall be manufacturers or distributor list price less 10%. 4. The City of Tucson and National IPA customer contract rate for machine repair supplies shall be manufacturers or distributor list price less 15%. 5, The City of Tucson and National IPA customer contract repair estimated turn-around time shall be 24-48 hours after receipt of approval. 6. The City of Tucson and National IPA customer turn-around time to complete the repairs shall be 2-3 business days after receipt of agency approval and availability of required repair parts. 7. Repairs shall be performed at the following facilities: a) City of Tucson and Southern Arizona: Tucson Facility,305 S. Euclid Ave., Ste 105,Tucson,AZ 85719 b) Phoenix area and Northern Arizona: Waxie Sanitary Supply,4136 E. McDowell Rd, Mesa,AZ 85215 c) Waxie maintains 12 additional repair facilities in Colorado,California, Oregon, Seattle, Idaho and Utah. All other regions will be aligned with the servicing NETWORK distributor. NETWORK SERVECES COMPANY 1104 E. WOODFIELD ROAD, SUITE 200 SCHAUMBURG, iL 60173 800.683.033+7 847.803.0482 WWW.NETWORKDISTRJBUTION.COM network DISTRIBUTION BY DESIGN Waxie will provide repairs to the following equipment types: Vacuums (upright, backpack wet/dry, canister, dry, tank), buffing equipment,carpet cleaning equipment, automatic scrubbers, burnishers,and multi-purpose wet area cleaning machines. Manufacturers serviced include: Nilfisk-Advance, Minuteman, Windsor, ProTeam, Hanko, Motor Scrubber,Waxie Brand, NSS, Eureka, Orbot, Host, US Products, Rubbermaid,Taski, Vapor Jet, 1PC Eagle, Nace-Care and Tornado. Repairs provided to specific equipment types and manufacturers outlined above may vary and will be determined between the National IPA agency and NETWORK distributor. 4. Special Terms and Conditions a. 2. FOB Destination Freight Prepaid 1. Please submit/describe the referenced "Geomaster" and its potential impact on freight charges. The NETWORK GeoMaster is a data based tool used to determine which NETWORK distributors are geographically positioned to service an individual National IPA agency, on a freight free basis. It is one step in NETWORK's location assignment process,which considers other criteria,such as core competency,core product availability, alignment with contracted manufacturers,sales and service capabilities, etc. 2. Describe how Waxie will calculate freight charges for deliveries to Alaska. Attached is the current business practice for this item. Please use the attachment as a guide to submit a written proposal for this item. Sale of product to Alaska. The price for all products will incur an additional cost of$0.27 per pound. An additional freight charge may be incurred for deliveries: a. Certain zip codes in Anchorage and Fairbanks incur no additional freight charge. Refer to the document titled "Waxie Alaska Delivery Zones". b. Deliveries to zip codes other than those listed on the Waxie Alaska Delivery Zones will incur freight on a pre-pay and add basis. 6. National Program a. Detail a go-to-market strategy to effectively grow business in the New England area,Texas, Arkansas and Tennessee. NETWORK and National IPA will identify under-performing geographies and the associated NETWORK distributor.We will meet with the sales leadership of the NETWORK distributor currently aligned in said geography and determine their level of commitment. For those not willing to commit, NETWORK will assign an alternate NETWORK distributor partner within 60 days. NETWORK distributors new to the program will go through the NETWORK/National IPA Boot Camp and commit to specific sales goals. Dedicated sales reps will be assigned targets and work with National IPA reps to penetrate rrn NETWORK SERVICES COMPANY 1100 E. WOODFIELD ROAD, SII/TF 200 SCHAUMBURG, IL 40173 800 683.0334 . 847.803.0482 WWW.NETWORKDISTRIBUT!ON.COM 4 �l tl Lt . al Core on Na a. 1 CITY OF TUCSON RFP 4151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B National Core List OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM nESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 641164 3M COMMERCIAL 5719 Scolchgard Extraction Cleaner 1gal Clear Chemical CS Not Available $ 61,17 641504 3M COMMERCIAL 5720 ScotchgardPretreatment CleanerlgICIrMId Chemical CS Not Available _ $ 5330 667245 3M COMMERCIAL 8776 _ 3M Floor Stripper 2.5g1 Ammonia-Free Mee Chemical CS Not Available S 64,65 658098 3M COMMERCIAL 13702 3-M SHARPSHOOTER-5 GALLON Chemical _ AL Not Available $ 6835 719280 3M COMMERCIAL 14001 Trouble5hoter Floor Cleaner 21oz OffWht. _ Chemical _ CS Not Available 5 12010 719578 3M COMMERCIAL 14002 3M Cleaner Roush 21oz Stainless Steel Chemical CS Not Available $ 10130 719287 3M COMMERCIAL 14003 Scolchgard Slain Remover 17oz Clear Mild Chemical CS Not Available $ 78.27 676908 3M COMMERCIAL 14185 TopLineFloor Candler lglGrnFrshPreBrnsh Chemical CS Not Available _ $ 132.44 - 858097 3M COMMERCIAL 168613-M SHARPSHOOTER-OT Chemical CS Not Available 5 17.04 680020 3M COMMERCIAL 19202 3M Multi-Surface Cleaner 2LPrpClrs GC 2L Chemical CS Not Available $ 184.70 680040 3M COMMERCIAL 19204 3M Disinfectant Gleaner 4L DkGrn Floral Chemical CS Not Available $ 563.14 680070 3M COMMERCIAL 19208 TwisfnFill Floor Stripper 61-1 DOle Soapy Chemical _ CS Not Available $ 198.53 680100 3M COMMERCIAL 19211 3M All Purpose Cleaner 2L Red Ctrs GC 8L Chemical CS Not Available $ 149.73 680110 3M COMMERCIAL 19212 3M All Purpose Cleaner 2L Red Cite CC 8H Chemical CS Not Available _ $ 149.73 1173059 3M COMMERCIAL 19344 CLEANER SHARPSHOOTER REMOVER XSTRGTH-QT Chemical CS Not Available $ 89.45 680190 3M COMMERCIAL 20112 3M Disinfectant Cleaner 2 L Amber GC 16L Chemical CS Not Available $ 93.12 680150 3M COMMERCIAL 20119 3M Deodorizer 2L DRed Country Day GC 12L Chemical CS Not Available _ $ 547.97 680170 3M COMMERCIAL 20120 3M Deodorizer 2L Dk Grn Mt Spice GC 14L Chemical CS Not Available $ 547,97 680160 3M COMMERCIAL 20121 3M Deodorizer 2 L Dark Blue Fresh GC 13L Chemical CS Not Available $ 500.96 580030 3M COMMERCIAL 20200 3M Floor Cleaner 2L Ylw Soapy Neat GC 3H Chemical _ CS Not Available $ 191.86 880180 3M COMMERCIAL _ 20787 3M Bathroom Cleaner 2L NonAcidGrn GC 15L Chemical CS Not Available _ $ 521.16 680226 3M COMMERCIAL 23207 3M Bathroom Cleaner 2L NonAcidGrn GC 19L Chemical CS Not Available _ $ 388.22 680056 3M COMMERCIAL 23213 3M Oval Sanilizer2 L Grn Pleasant GC 5L Chemical CS Not Available $ 159.75 880071 3M COMMERCIAL 23219 3M Quat Sanitizer 2 L Grn Pleasant GC 5H Chemical CS Not Available $ 159,75 680093 3M COMMERCIAL 233-43 3M Degreaser 2 L Yellow Ether Gry Cap 7H Chemical CS Not Available 5 306,25 680083 3M COMMERCIAL 23347 3M Degreaser 2 L Yellow Ether Gry Cap 7L Chemical CS Not Available 5 306.25 680003 3M COMMERCIAL 23357 3M Glass Cleaner 2L Blu Apple 1L GC Chemical CS Not Available $ 200.03 680245 3M COMMERCIAL 23358 TrblShtr Floor Stripper 2L OGrn GC 21L Chemical CS Not Available 5 444.26 680243 3M COMMERCIAL 23360 3M Glass Cleaner 2 L Dkelue FIrI GC 20L Chemical CS Not Available $ 206.43 680276 3M COMMERCIAL 23550 3M Disinfectant Glee ner25H Amber Mild 2L Chemical CS Not Available $ 216.82 680274 3M COMMERCIAL 23551 3M DisinfCleaner 2L AmbMld HBQUat GC 25L Chemical CS Not Available $ 218.82 I V 680249 3M COMMERCIAL 23552 3M Disfnf Cleaner 2L DGrn Frsh NeulQuat Chemical CS Not Available $ 146.55 l 680270 3M COMMERCIAL 23553 3M Floor Cleaner 2 L Dark Blue Citrus _ Chemical CS Not Available $ 245.14 680247 _ 3M COMMERCIAL 23555 3M Floor Stripper 2 L Dark Green Chemical _ CS Not Available $ 252.13 649830 3M COMMERCIAL 23556 3M Quat Sanitizer 1 gal Amber Mild HB Chemical CS Not Available $ 302.70 1233763 3M COMMERCIAL 23582 25L NB QUAT DISNF BOTTLE WITRG GRAY CAP Chemical CS Not Available $ 218,82 680990 3M COMMERCIAL 23592 'PattI'n Fill Chemical Dispenser Chemical EA Not Available $ 0.01 680993 3M COMMERCIAL 23593 Twist'n Fill Chemical Dispenser WPrsRlf Chemical EA Not Available 5 0,01 1236799 3M COMMERCIAL 23631 Dilution Control Dispenser Twist N Fill Chemical EA Not Available $ 0,01 680058 3M COMMERCIAL 23884 3M Quat Sanitizer 2L Gm Pleasant BC 5L Chemical CS Not Available $ 15975 680133 3M COMMERCIAL 23889 3M Floor Stripper 2L DGrn LowCdor BC 22H Chemical CS Not Available $ 252.13 680066 3M CONIMERCIAL 23895 3M Deodorizer 2 L Red Country Day BC 12L Chemical CS Not Available $ 547.97 680089 3M COMMERCIAL 23898 3M Bathroom Cleaner 2L NonAcidGm BC 15L Chemical CS Not Available $ 571.16 , 680101 3M COMMERCIAL 23901 3M All Purpose Cleaner 2L Prp Ctrs BC 2L Chemical CS Not Available 5 164.70 680048 3M COMMERCIAL 23902 3M Floor Cleaner 2L GrnYlwClrsNeut BC 3E1 Chemical CS _ Not Available $ 191.86 680108 3M COMMERCIAL 23903 3M Bathroom Cleaner 2L Green Flrl BC 4L Chemical CS Not Available $ 563.14_ 680061 3M COMMERCIAL 23904 3M Qua!Sanitizer 2 L Grn Pleasant BC 5H Chemical CS' Not Available $ 159.75 680063 3M COMMERCIAL 23906 3M Degreaser 2 L Yellow Ether Elk Cap 7L Chemical CS Not Available $ 306.21 680051 3M COMMERCIAL 23907 3M Degreaser 2 L Yellow Ether 131k Cap 714 Chemical CS Not Available $ 306.25 680043 3M COMMERCIAL 23908 3M All Purpose Cleaner 2L Red Ctrs BC 8L Chemical CS Not Available $ 149.73 680906 3M COMMERCIAL 23914 3M Floor Cleaner 2L DB1uCIr5 31n 1 BC 24H Chemical CS _Not Available S 245.14 875089 3M COMMERCIAL 25028 Cornerstone Floor Finish 2.59lWhtAcryfic Chemical CS Not Available $ 74.81 680097 3M COMMERCIAL 25982 3M TNF 11L BONNET CLEANER WIP Chemical EA Not Available $ 25010 641011 3M COMMERCIAL 25983 Scothgard Carpel Cleaner gl Chemical CS Not Available $ 119.06 702420 3M COMMERCIAL 26012 3M QUICK GRIDDLE CLNR 701 QT Chemical _ CS Not Available 5 3717 680252 3M COMMERCIAL 26057 3M Dual Sanilizer 2L 51oFrsh Nest GC 23L Chemical • CS Not Available $ 146,55 680695 3M COMMERCIAL 26323 3M Bathroom Cleaner 2 L HCI Amber Chemical CS Not Available $ 127.73 667074 3M COMMERCIAL 29524 3M LIQUID TROUBLE SHOOTER 6iQT Chemical CS Not Available $ 77,40 658401 3M COMMERCIAL 29603 Scotch-Brite Griddla Cleaner 3.2 oz Orng Chemical CS Not Available $ 37.31 649834 3M COMMERCIAL 29612 3M Quat Sanitizer 1 gi Clear Lemon TS Chemical CS Not Available $ 48,05 680280 3M COMMERCIAL 29664 3M Degreaser 2 L Red Fresh Gray Cap 26H Chemical CS Not Available 5 256.36 680278 3M COMMERCIAL 20665 3M Degreaser 2 L Red Fresh Gray Cap 26L Chemical CS Not Available $ 256.36 680098 3M COMMERCIAL 29677 _ 3M Degreaser 2 L Rad Fresh Black Cap 26L Chemical CS Not Available $ 256.36 1160450 3M COMMERCIAL 20678 26H INDUSTRIAL DEGREASER BLK-LT Chemical CS Not Available 5 256.36 680053 3M COMMERCIAL 34658 Itch Hard Surface Cleaner 2L ClrMfd BC 16L Chemical CS Not Available $ 93,12 701718 3M COMMERCIAL 34753 3M Enzyme Digester 1 qI White Mint Chemical CS Not Available $ 49.79 701716 3M COMMERCIAL 34762 3M Bowl Cleaner 1 et HCI Blue Pleasant Chemical CS Not Available $ 24,49 • 701 719 3M COMMERCIAL 34764 3M Bowl Cleaner 1 qt HCI While Acidic Chemical _ CS Not Available $ 27,79 641800 3M COMMERCIAL 34768 3M Defoamer 1 gal While Light Chemical _ CS Not Available 5 58.97 657220 _ 3M COMMERCIAL 34782 3M Degreaser 1 gal Green Solvent Chemical CS Not Available _$ 45.32_ 718672 3M COMMERCIAL 34854 3M Gore Remover 8 oz Clear Orange Chemical CS Not Available $ 50.22 680290 3M COMMERCIAL 34857 Twist'nFill ExtrclnClnr 2LCIrHnyscklNAut Chemical CS Net Available $ 80.79 680292 3M COMMERCIAL 34858 Scolchgard PrelreatmentCleaner 2L ClrMld Chemical CS Not Available $ 220.99 680286 3M COMMERCIAL 34859 28H SCOTCHGUARD PRETRT CLNR.BLK CAP Chemical CS Not Available $ 220.99 1170907 3M COMMERCIAL 34867 Cleaner Extraction 27F1 Slack Cap 2LTR Chemical CSA Not Available $ 8179 657999 3M COMMERCIAL 34883 Scolchgard Crpl&Uphlstry Clnr 1gIWhlFIrl Chemical CS Not Available $ 410.06 656348 3M COMMERCIAL 35142 3M Glass Cleaner 1 el Blue Grape a Chemical CS Not Available $ 30.16 717284 3M COMMERCIAL 59158 CLEANER POLISFI SS 100Z Chemical CS Not Available $ 51.71 704820 3M COMMERCIAL 59164 3M Bathroom Cleaner 2 L Blue Floral Chemical • CS NotA4ailable $ 546.71 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B i OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 680123 3M COMMERCIAL 59167 3M All Purpose Cleaner 2L YlwNeut GC 3L Chemical CS Not Available $ 191.86 656589 3M COMMERCIAL 59169 3M All Purpose Cleaner 2L PeachLO GC 33H Chemical CS Not Available $ 191.86 717285 3M COMMERCIAL 59249 CLEANER POLISH SS 100Z CC Chemical CS Not Available $ 51.71 1148199 3M COMMERCIAL 59278 Scotchgard Floor Finish 191 Wht UHS 25% Chemical CS Not Available $ 106.45 675482 3M COMMERCIAL 59277 Scotchgard Floor Finish 2.511 Wht AcrUHS Chemical CS Not Available $ 103.64 675474 3M COMMERCIAL 59278 Scotchgard Floor Finish 2.5g1 WhtLoMaint Chemical CS Nat Available $ 101.27 675566 3M COMMERCIAL 59279 FINISH FLOOR STANCE 2.5G1 Chemical CS Not Available $ 73,78 1228763 3M COMMERCIAL 59288 TNF 34H Peroxide 6x2L Cleaner Gray Cap Chemical CS Not Available $ 99,01 675576 3M COMMERCIAL 59379 Scotchgard Floor Finish 1 gal While Chemical CS Not Available $ 391.21 675612 3M COMMERCIAL 59393 Scotchgard Floor Protector 1glWtrBsdVnyl Chemical - CS Not Available $ 589.73 596192 3M COMMERCIAL 59646 Scotchgard Floor Protector Pad 18in Blue Chemical CS Not Available $ 92.62 1189808 3M COMMERCIAL 59749 Cleaner Peroxide 341 2LT Box Chemical CS Not Available $ 99,01 1154847 3M COMMERCIAL 59756 Cleaner Phenolic Disinfect 18H Gray Cap Chemical CS Not Available $ 106.19 1177458 3M COMMERCIAL 59818 3M Cr+gine Cleanser 1 qt Off-While Mint Chemical CS Not Available $ 37.00 1205892_ 3M COMMERCIAL 59920 Scotchgard Floor Protector 1gl WtrBsdRes Chemical CS Not Available $ 238.47 - 565321 3M COMMERCIAL 2498 Scotch-Brite Floor Pad 14x26 NylonMaroon Janitorial Supplies CS Not Available $ 156.71 565330 3M COMMERCIAL 2499 Scotch-Brite Floor Pad 14x32 NylonMaroon Janitorial Supplies CS Not Available $ 169_.43 565344 3M COMMERCIAL 3189 PAD SURFACE PREP 8"SPPB Janitorial Supplies CS Not Available $ 67.50 565366 3M COMMERCIAL 3190 PAD SURFACE PREP 12"SPP12 Janitorial Supplies CS Not Available $ 52.14 571900 3M COMMERCIAL 5030 Doodlebug Intro Kit With 2 Pads 8.Holder Janitorial Supplies EA Not Available $ 59.39 571249 3M COMMERCIAL 5241 Doodlebug Floor Pad 4.6x10 SynF€ber Blk Janitorial Supplies CS Not Available $ 100.21 571062 3M COMMERCIAL 5509 Scotch-Brite Scour Pad 6x9 SynFiber Grn Janitorial Supplies CS Not Available $ 49.60 571119 3M COMMERCIAL 5542 Scotch-Wile Scour Pad 4.5x6 SynFbr Grn Janitorial Supplies CS _Not Available _ $ 13.17 565714 3M COMMERCIAL 5804 17"TAN BURNISHING PAD-3M Janitorial Supplies CS _ Not Available $ 22.46 565722 3M COMMERCIAL 5605 3M Floor Pad 19 in PolyFiber Tan Burnish Janitorial Supplies CS Not Available $ 26.71 565726 3M COMMERCIAL 5806 3M Floor Pad 20 in PolyFiber Tan Burnish Janitorial Supplies CS Not Available $ 29.07 565730 3M COMMERCIAL 5807 Pad Floor 2l"Tan Burnishing-3M Janitorial Supplies CS Not Available 5 32.83 565718 3M COMMERCIAL 5623 18"TAN BURNISHING PAD-3M Janitorial Supplies CS Not Available • $ 25.69 751133 3M COMMERCIAL 5683 Scotch-Brite Scour Pad 3.5x4 SynFibr WIN Janitorial Supplies CS Not Available $ 29.76 571135 3M COMMERCIAL 7445 Scotch-Brite HandPad 9x6#98SynFiber Wht Janitorial Supplies CS Not Available $ 62.47 571223 3M COMMERCIAL 8003 Doodlebug Floor Pad 4.6x10 SynFiber Wht Janitorial Supplies CS Not Available $ 32.21 571243 3M COMMERCIAL 8004 Doodlebug FloorPad 4.6x10 SynFbrBrnStrip Janitorial Supplies CS Not Available 5 32.21 571233 3M COMMERCIAL 8006 _ Doodlebug Floor Pad 4.6x10 SynFiber Blu Janitorial Supplies CS Not Available $ 32.21 571300 3M COMMERCIAL 8010 DEEP FAT FRYER CLEANING PAD Janitorial Supplies CS Not Available $ 56.63 565545 3M COMMERCIAL 8082 PAD CLEANER 10"BLUE Janitorial Supplies CS Not Available $ 10.39 361795 3M COMMERCIAL 8184 Doodleduster Duster 7x13.8 Microf'iberWht Janitorial Supplies CS Not Available $ 253.60 571318 3M COMMERCIAL 8251 Scotch-Brite Hand Pad 6"x3.5"CL Ylw(Wht Janitorial Supplies CS Not Available $ 36.04 565876 3M COMMERCIAL 8270 3M Floor Pad 12"Syn Fiber Blk StripHlPro Janitorial Supplies CS Not Available $ 25.74 565878 3M COMMERCIAL 8271 3M Floor Pad 13 In Nylon Black Stripping Janitorial Supplies CS Not Available $ 29.34 565880 3M COMMERCIAL 8272 3M Floor Pad 14"81k High Prod Stripping Janitorial Supplies CS Not Available $ 32.96 565882 3M COMMERCIAL 8273 15"BLACK HI-PRO STRIP PAD-3M Janitorial Supplies CS Not Available 5 36.10 i 565884 3M COMMERCIAL 8274 3M Floor Pad 16"Syn Fiber Blk StripHiPro Janitorial Supplies CS Not Available $ 39.16 565886 3M COMMERCIAL 8275 3M Floor Pad 17 In Nylon Black Stripping Janitorial Supplies CS Nat Available - 5 43.06 565888 3M COMMERCIAL 8276 3M Floor Pad 18"NylnBik StrippingHiProd Janitorial Supplies CS Not Available $ 46.50 565890 3M COMMERCIAL 8277 3M Floor Pad 19"Syr Fib Blk Stripper HiP Janitorial Supplies CS Not Available $ 51.00 565892 3M COMMERCIAL 8278 3M Floor Pad 20 In Nylon Black Stripping Janitorial Supplies CS Not Available 5 5584 565894 3M COMMERCIAL 8279 21"BLACK HI-PRO STRIP PAD-3M Janitorial Supplies CS Not Available $ 62.80 565896 3M COMMERCIAL 8280 22"BLACK HI-PRO STRIP PAD-3M Janitorial Supplies CS Not Available $ 70,00 565898 3M COMMERCIAL 8281 23"BLACK HI-PRO STRIP PAD-3M Janitorial Supplies CS Not Available $ 7951 565900 3M COMMERCIAL 8282 24"BLACK HI-PRO STRIP PAD-3M Janitorial Supplies CS Not Available $ 88,30 571309 3M COMMERCIAL 8292 3M Hand Pad Blue Janitorial Supplies CS Not Available $ 33.76 I 571130 3M COMMERCIAL 8293 3M Hand Pad 6"x 9°Green Janitorial Supplies CS Not Available 5 3150_ 571685 3M COMMERCIAL 8299 GRIDDLE PAD 45X5.5 HD#82 Janitorial Supplies CS Not Available $ 52 67 571765 3M COMMERCIAL 8300 3-M GRIDDLE PAD FILER W/#62 PAD Janitorial Supplies CS Not Available $ 146,71 565362 3M COMMERCIAL 8372 10"BLACK STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 10,57 565365 3M COMMERCIAL 8373 11"BLACK STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 1250 565369 3M COMMERCIAL 8374 3M Floor Pad 12"SynFiber Blk Stripping Janitorial Supplies CS Not Available $ 13,89 565370 3M COMMERCIAL 8375 3M Floor Pad 13 in PolyFiber Black Strip Janitorial Supplies CS Not Available $ 15.35 565378 3M-COMMERCIAL 8376 3M Floor Pad 14 in PolyFiber Black Strip Janitorial Supplies CS Not Available $ 17.76 565385 3M COMMERCIAL 8377 15"BLACK STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 19.33 565400 3M COMMERCIAL 8378 3M Floor Pad 16"SynFib Elk Stripper Janitorial Supplies CS Not Available $ 28.84 565415 3M COMMERCIAL 8379 3M Floor Pad 17 in SynFiber Black Strip Janitorial Supplies CS Not Available $ 23.09 565430 3M COMMERCIAL 8380 3M Floor Pad 18 In SynFiber Black Strip Janitorial Supplies CS Not Available $ 24.73_ 565445 3M COMMERCIAL 8381 3M Floor Pad 19"SynFlb Elk Stripper HiP Janitorial Supplies CS Not Available $ 27.41 565460 3M COMMERCIAL 8382 3M Floor Pad 20 in Syn Fiber Black Strip Janitorial Supplies CS Not Available $ 29.89 565475 3M COMMERCIAL 8383 3M Floor Pad 21 in SynFiber Black Strip Janitorial Supplies CS Not Available $ 33.80 565490 3M COMMERCIAL 8384 22"BLACK STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 37.59 565505 3M COMMERCIAL 8385 23"BLACK STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 42.75 565520 3M COMMERCIAL 8386 24"BLACK STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 50.23 565034 3M COMMERCIAL 8387 3M Floor Pad 12"SynFib Red Buffer Janitorial Supplies CS Not Available $ 13.49 565038 3M COMMERCIAL 8388 3M Floor Pad 13 in SynFiber Red Buffer Janitorial Supplies CS Not Available $ 15,24 565043 3M COMMERCIAL 8389 3M Floor Pad 14 in SynFiber Red Buffer Janitorial Supplies CS Not Available __ $ 17.25 565046 3M COMMERCIAL 8390 15"RED BUFFING PAD-3M Janitorial Supplies CS Not Available $ 18,86 565059 3M COMMERCIAL 8391 3M Floor Pad 16"SynFib Red Buffer Janitorial Supplies _ CS Not Available $ 20.30 565070 3M COMMERCIAL 8392 3M Floor Pad 17 in SynFiber Red Buffer Janitorial Supplies CS Not Available $ 22A5 565099 3M COMMERCIAL 8393 3M Floor Pad 18 in SynthFlber Red Buffer Janitorial Supplies CS Not Available $ 24.04 565110 3M COMMERCIAL 8394 3M Floor Pad 19"SynFib Red Buffer Janitorial Supplies CS Not Available $ 26.71 565130 3M COMMERCIAL 8395 3M Floor Pad 20 in SynFiber Red Buffer Janitorial Supplies CS Not Available $ 29.07 565150 3M COMMERCIAL 8396 21"RED BUFFING PAD-3M Janitorial Supplies CS Not Available $ 32.83 565170 3M COMMERCIAL 8397 3M Floor Pad 22 in Rad Buffing Janitorial Supplies CS Not Available- $ 35.50 CITY OF TUCSON RFP 0151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATEO SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 8 OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UDM LIST PRICE DISCOUNT OFF_ UNIT PRICE 565190 3M COMMERCIAL 8398 23"RED BUFFING PAD-3M Janitorial Supplies CS Not Available $ 41,60 565196 3M COMMERCIAL 8399 24"RED BUFFING PAD-3M Janitorial Supplies CS Not Available $ 48.90 565028 3M COMMERCIAL 8401 3M Floor Pad 11 In SynFiber Red Buffer Janitorial Supplies CS Not Available $ 12,16 565024 3M COMMERCIAL 8404 10"RED BUFFING PAD-3M Janitorial Supplies CS Not Available $ 10.39 565548 3M COMMERCIAL 8405 3M Floor Pad 12 in SynFiber Blue Cleaner Janitorial Supplies CS Not Available $ 13.49 565550 3M COMMERCIAL 6408 3M Floor Pad 13 in SynFiber Blue Cleaner Janitorial Supplies CS Not Available $ 15.24 565555 3M COMMERCIAL 8407 3M Floor Pad 14 in SynFiber Blue Cleaner Janitorial Supplies CS Not Available $ 17.26 565556 3M COMMERCIAL 8408 3M Floor Pad 15"PolyFiber Blue Cleaner Janitorial Supplies CS Not Available $ 18.86 565557 3M COMMERCIAL 8409 3M Floor Pad 16"Synthetic Fiber Blue Janitorial Supplies CS Not Available $ 20.30 565560 3M COMMERCIAL 8410 3M Floor Pad 17 in PolFiber Blue Cleaner Janitorial Supplies CS Not Available $ 22,46 565564 3M COMMERCIAL 8411 3M Floor Radii)in SynFiber Blue Cleaner Janitorial Supplies CS Not Available $ 24.04 565570 3M COMMERCIAL 8412 3M Floor Pad 19"SynFib Blue Cleaner Janitorial Supplies CS Not Available `$ 26.71 565575 3M COMMERCIAL 8413 _ 3M Floor Pad 20 in SynFiber Blue Cleaner Janitorial Supplies CS Not Available _ $ 29.07 565577 3M COMMERCIAL 8414 PAD CLEANER 21"BLUE Janitorial Supplies CS Not Available $ 32.83 565580 3M COMMERCIAL 8415 PAD CLEANER 22"BLUE Janitorial Supplies CS Not Available _ $ 35.50 565582 3M COMMERCIAL 8416 PAD CLEANER 23"BLUE Janitorial Supplies Not Available $ 41.60 565584 3M COMMERCIAL 8417 PAD CLEANER 24"BLUE Janitorial Supplies W CS Not Available $ 48.90 565546 3M COMMERCIAL 6421 PAD CLEANER 11"BLUE Janitorial Supplies CS Not Available $ 12.16 565368 3M COMMERCIAL 8440 12"BROWN STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 13.89 565375 3M COMMERCIAL 8441 3M Floor Pad 13"Synth Fiber BrnStripping Janitorial Supplies CS Not Available $ 15.66 565380 3M COMMERCIAL 8442. 14"BROWN STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 17.76 565390 3M COMMERCIAL 6443 15"BROWN STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 19.33 565405 3M COMMERCIAL 6444 3M Floor Pad 16"Syn Fib Brn Stripper Janitorial Supplies CS Not Available $ 20,84 565420 3M COMMERCIAL 8445 3M Floor Pad 17"Nylon;PolyFbr Ern Strip Janitorial Supplies CS Not Available $ 23.09 , 565435 3M COMMERCIAL 8448 18"BROWN STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 24,73 565450 3M COMMERCIAL 8447 3M Floor Pad 19"Syn Fib Brn Stripper Janitorial Supplies CS Not Available $ 27.41 565465 3M COMMERCIAL 8448 3M Floor Pad 20"SynFiber Brn Stripping Janitorial Supplies CS Not Available $ 29.89 565480 3M COMMERCIAL 8449 21"BROWN STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 33.80 565495 3M COMMERCIAL 8450 22"BROWN STRIPPING PAD-3M Janitorial Supplies CS Not Available $ 37.59 565225 3M COMMERCIAL 8474 10"WHITE SUPER POLISH PAD-3M Janitorial Supplies CS Not Available $ 10.39 565228 3M COMMERCIAL 8475 11"WHITE SUPER POLISH PAD-3M Janitorial Supplies CS Not Available $ 12.16 565235 3M COMMERCIAL 8476 3M Floor Pad 12 in SynFiber White Polish Janitorial Supplies CS Not Available $ 13,49 565240 3M COMMERCIAL 8477 3M Floor Pad 13 in SynFiber White Polish Janitorial Supplies CS Not Available $ 15.24 565243 3M COMMERCIAL 8478 3M Floor Pad 14 In SynFiber White Polish Janitorial Supplies CS Not Available $ 17.26 565245 3M COMMERCIAL 8479 3M Floor Pad 15in SynFiber White Polish Janitorial Supplies CS Not Available $ 18.86 565250 3M COMMERCIAL 8480 3M Floor Pad 16"SynFib Wht Super Polish Janitorial Supplies CS Not Available $ 20,30 565255 3M COMMERCIAL 8481 3M Floor Pad 17 In Syn Fiber White Polish Janitorial Supplies CS Not Available $ 22.46 565260 3M COMMERCIAL 8482 3M Floor Pad 18 in White Super Polish Janitorial Supplies CS Not Available $ 24.04 565265 3M COMMERCIAL 8483 3M Floor Pad 19"SynFib Witt Super Polish Janitorial Supplies CS Not Available $ 26.71 565270 3M COMMERCIAL 8484 3M Floor Pad 20 In Syn Fiber While Polish Janitorial Supplies CS Not Available $ 29.07 565275 3M COMMERCIAL 8485 Pad Floor 21"White Super Polish-3M Janitorial Supplies CS Not Available $ 32,83 585284 3M COMMERCIAL 8488 Pad Floor 24"White Super Polish-3M Janitorial Supplies CS Not Available $ 48.90 571215 3M COMMERCIAL 8548 Doodlebug Pad Holder Kit 4x9 Plastic Brn Janitorial Supplies CS Not Available $ 100.03 566422 3M COMMERCIAL 8606 18"CARPET BONNET PAD-3M Janitorial Supplies CS Not Available $ 84.57 566428 3M COMMERCIAL 8608 3M Carpet Bonnet 19 in White Janitorial Supplies CS Not Available $ 92.06 566440 3M COMMERCIAL 8607 3M Carpet Bonnet 20 in White Janitorial Supplies CS Not Available $ 100.41 567090 3M COMMERCIAL 8610 3M Carpet Bonnet 15 in White Janitorial Supplies CS _ Not Available $ 63.40 566414 3M COMMERCIAL 8611 18"CARPET BONNET PAD-3M Janitorial Supplies CS Not Available $ 69.67 586401 3M COMMERCIAL 8612 3M Carpet Bonnet 17 in White Janitorial Supplies CS Not Available $ 75.90 565716 3M COMMERCIAL 8751 3M Floor Pad 17"PolyFbr Aqua Burnishing Janitorial Supplies CS Not Available $ 22.46 565724 3M COMMERCIAL 8752 3M Floor Pad 19"Syn Fib Aqua Burnish Janitorial Supplies CS Not Available $ 26.71 565728 3M COMMERCIAL 8753 3M Floor Pad 20 In SynFiber Blue Burnish Janitorial Supplies CS Not Available $ 29.07 565732 3M COMMERCIAL 8754 3M Floor Pad 21"PolyFbr Aqua Burnishing Janitorial Supplies CS Not Available $ 32.83 565872 3M COMMERCIAL 9074 10"BLACK HI-PRO STRIP PAD-3M Janitorial Supplies CS Not Available $ 18.70 565874 3M COMMERCIAL 9075 11"BLACK HI-PRO STRIP PAD-3M Janitorial Supplies CS Not Available $ 21.99 571277 3M COMMERCIAL 9489 ScotchBrite SoftScour Sponge 3.5x5 BIuLD Janitorial Supplies CS Not Available $ 54.91 571910 3M COMMERCIAL 9493 TvistLok Pad Holder3.5x2.5x4.8 Plas Gry Janitorial Supplies CS Not Avallable $ 41.14 572079 3M COMMERCIAL 9535 GRIDDLE SCREEN 6X8 3M68 Janitorial Supplies _ CS Not Available $ 748.19 566100 3M COMMERCIAL 10023 ScotchBrite FloorPad 14"SlennaDiaCtdPls Janitorial Supplies CS Not Available $ 178.57 586101 3M COMMERCIAL 10045 ScotchBrite FloorPad 16'SlennaDiaCtdPls Janitorial Supplies CS Not Available $ 195.44 566102 3M COMMERCIAL 10047 Scotch-Brite Floor Pad 17"Sienna DiaCtd Janitorial Supplies CS NotAvallable $ 205.37 571896 3M COMMERCIAL 14020 Doodlebug Utility Brush 375"x9.25"Elk Janitorial Supplies CS Not Available $ 267.41 571893 3M COMMERCIAL 15238 GRILL BRICK GR12 Janitorial Supplies EA _ Not Available $ 24.86 1207845 3M COMMERCIAL 17012 3M Floor Pad 12"x18"White Polish Janitorial Supplies CS Not Available $ 53.94 566103 3M COMMERCIAL 17018 ScotchBrite FloorPad 19'SlennaDiaCtdPls Janitorial Supplies CS Not Available $ 223,21 781024 3M COMMERCIAL 17026 PAD 12X18 RED SCRUB BOOST Janitorial Supplies CS Not Available $ 53.94 565741 3M COMMERCIAL 17438 3M Floor Pad 24 in SynFiber Aqua Burnish Janitorial Supplies _ CS Not Available $ 45.03 565820 3M COMMERCIAL 18044 TopLine Floor Pad 12"L1Grn Autoscrubber Janitorial Supplies CS Not Available _ $ 16.49 565822 3M COMMERCIAL 18045 TopLine Floor Pad 13"Syn Fiber Light Gm Janitorial Supplies CS Not Available $ 17.76 565824 3M COMMERCIAL 18048 - TopLine Floor Pad 14'Syn Fiber Light Grn Janitorial Supplies CS Not Available $ 19.90 565826 3M COMMERCIAL 18047 15"GREEN PRE-BURNISH PAD-3M Janitorial Supplies CS Not Available $ 23.09 585828 3M COMMERCIAL 18048 PAD PRE-BURNISH 16"GREEN Janitorial Supplies CS Not Available $ 24.91 565830 3M COMMERCIAL 18049 PAD PRE•BURNISH 17"GREEN Janitorial Supplies CS Not Available $ 26.00 565832 3M COMMERCIAL 18050 18"GREEN PRE-BURNISH PAD-3M Janitorial Supplies CS Not Available $ 29.54 565834 3M COMMERCIAL 18051 TopLine Floor Pad 19'Syn Fiber Light Grn Janitorial Supplies CS Not Available $ 32,70 565836 3M COMMERCIAL 18052 TopLine Floor Pad 20'SynFiber Light Grn Janitorial Supplies CS Not Available $ 33.57 565838 3M COMMERCIAL 18054 21"GREEN PRE-BURNISH PAD-3M Janitorial Supplies CS Not Available $ 38.06 565785 3M COMMERCIAL 18062 16"CHAMP SPEED BURNISH PAD-3M Janitorial Supplies _ CS Not Available $ 24.73 565786 3M COMMERCIAL 18063 TopLine FloorPad 17'PolyFbr AmbrBurnlsh Janitorial Supplies CS Not Available $ 25.74 565787 3M COMMERCIAL 18064 18"CHAMP SPEED BURNISH PAD-3M Janitorial Supplies CS Not Available $ 29.34 CITY OF TUCSON RFP 11151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 565788 3M COMMERCIAL 18065 TopLine Floor Pad 19'SInFbr AmbrBurnish Janitorial Supplies CS Not Available $ 30,51 565790 3M COMMERCIAL 18066 TopLine Floor Pad 20'SynFbr AmbrBurnish Janitorial Supplies CS Not Available $ 33,39 565791 3M COMMERCIAL 18067 TopLine Floor Pad 21"WhtAmb Burnishing Janitorial Supplies CS Not Available $ 37,73 565795 3M COMMERCIAL 18069 TopLine Floor Pad 24'SynFbr AmbrBurnish Janitorial Supplies CS Not Available $ 52,77 571317 3M COMMERCIAL 18194 Niagara Scour Pad 6'x 9'SynFiber Green Janitorial Supplies CS Not Available $ 24.01 571548 3M COMMERCIAL 18200 Niagara Griddle Screen Green Janitorial Supplies CS Not Available $ 43.06 565618 3M COMMERCIAL 18207 Natural White Floor Pad 17In Janitorial Supplies CS- Not Available $ 25.74 565626 3M COMMERCIAL 18209 3M Floor Pad 49in SynFiber While Burnish _ Janitorial Supplies CS Not Available $ 30.51 565630 3M COMMERCIAL 18210 3M Floor Pad 20in SynFlber While Burnish Janitorial Supplies CS Not Available $ 33.39 565634 3M COMMERCIAL 18211 3M Floor Pad 21"NatBlend Whl Burnishing Janilorfal Supplies CS Not Available $ 37.73 565646 3M COMMERCIAL 18213 24"NATURAL BLEND WHITE PAD-3M Janitorial Supplies CS Not Available $ 52,77 - 565610 3M COMMERCIAL 18271 15"NATURAL BLEND WHITE PAD-3M Janitorial Supplies CS • Not Available _$ 22.94 565616 3M COMMERCIAL 19005 3M Floor Pad 17"Natural Bind TanBurnish Janitorial Supplies CS Not Available - $ 22.46 565620 3M COMMERCIAL 19006 18"NATURAL BLEND TAN PAD-3M Janllorial Supplies CS Not Available $ 25.69 565624 3M COMMERCIAL 19007 3M Floor Pad 19 in SynFiber Tan Burnish Janitorial Supplies CS Not Available $ 26.71 585628 3M COMMERCIAL 19008 3M Floor Pad 20 in SynFiber Tan Burnish Janitorial Supplies CS Not Available _ $ 29.37 565632 3M COMMERCIAL 19009 3M Floor Pad 21"NatBlend Tan Burnishing Janitorial Supplies CS Not Available $ 32.83 565844 3M COMMERCIAL 19012 3M Floor Pad 24 in Natural Blend Tan Janitorial Supplies CS Not Available $ 46.53 57135$ 3M COMMERCIAL 19083 3M STAINLESS STEEL SPONGE 12/B Janitorial Supplies CS Not Available $ 71.17 571367 3M COMMERCIAL 19084 Scotch-Brute Hand Pad 1.75 oz SS Silver Janitorial Supplies BX Not Available $ 24.27 361783 3M COMMERCIAL 19150 Doodloduster Duster Holder 25x3SmPlasBge Janitorial Supplies EA Not Available $ 40.64 361784 3M COMMERCIAL 19151 Doodledvster Duster Holder 38x3LgPlasYlw Janitorial Supplies EA __Not Available $ 52,44 I 361794 3M COMMERCIAL 19152 3M Duster 7"x 13.8"Microfiber White Janitorial Supplies RL Not Available $ 63.43 725634 3M COMMERCIAL 19341 3M RUBBER HAND ROLLER#19341 Janitorial Supplies EA Not Available $ 14,76 571520 3M COMMERCIAL 19369 Niagara Scour Pad 6"x 9"SynFiber Green Janitorial Supplies CS Not Available $ 7.46 571524 3M COMMERCIAL 19370 Niagara Scour Pad 6"x 9"SynFiber Green Janitorial Supplies CS Not Available $ 8,97 571540 3M COMMERCIAL 19371 Niagara Griddle Screen Janitorial Supplies CS Not Available $ 9.20 . 571544 3M COMMERCIAL 19372 Niagara Griddle Pad 5.25x4 SynFiber Gray Janitorial Supplies CS Not Available $ 7,14 571528 3M COMMERCIAL 19373 Niagara Scour Pad 6"x9"White Light Duty _ Janitorial Supplies CS Not Available $ 7,71 571532 3M COMMERCIAL 19428 Niagara Scour Pad 6.1"x3.6"Green;Yellow Janitorial Supplies CS Not Available $ 18.36 571536 3M COMMERCIAL 19429 Niagara Sponge 3.636 Cellulose YellowWht Janitorial Supplies CS Not Available $ 18.36 571690 3M COMMERCIAL 19970 Scotch-Brite Griddle Pad 4"x 5.25"Gray Janitorial Supplies CS Not Available $ 47.97 566232 3M COMMERCIAL 20013 13"EXTRA DUTY FLOOR BRUSH Janitorial Supplies CS Not Available $ 311.11 566236 3M COMMERCIAL 20015 15"EXTRA DUTY FLOOR BRUSH Janitorial Supplies EA Not Available $ 185.34 566240 3M COMMERCIAL 20017 17"EXTRA DUTY FLOOR BRUSH Janitorial Supplies EA Not Available $ 214.31 566242 3M COMMERCIAL 29018 18"EXTRA DUTY FLOOR BRUSH Janitorial Supplies EA Not Available $ 228.21 i 566246 3M COMMERCIAL 20020 3M Floor Brush 20 In Nylon Extra Duly Janitorial Supplies EA Not Available $ 279.50 566272 3M COMMERCIAL 20035 13"GEN.PURPOSE FLOOR BRUSH Janitorial Supplies CS Not Available $ 308.66 566276 3M COMMERCIAL 20037 15"GEN.PURPOSE FLOOR BRUSH Janitorial Supplies EA Not Available _$ 185.34 566280 3M COMMERCIAL 20039 17"GEN.PURPOSE FLOOR BRUSH Janitorial Supplies CS Not Available $ 214.31 566286 3M COMMERCIAL 20042 BRUSH FLOOR 20"GEN.PURPOSE Janitorial Supplies EA Not Available $ 279.50 571568 3M COMMERCIAL 20204 NIAGARA HVY POT&PAN PAD-88NCC Janitorial Supplies CS Not Available $ 27.60 571074 3M COMMERCIAL 20206 NIAGARA HEAVY SCOUR PAD-S6NCC Janitorial Supplies CS Not Available $ 37.93 571564 3M COMMERCIAL 20208 74NCC NIAGARA MED SCRUB PAD Janitorial Supplies CS Not Available $ 55.87 565800 3M COMMERCIAL 20259 TopLine FloorPad 27"PolyFbrWhtAmbrBrnsh Janitorial Supplies CS Not Available $ 74.16 565752 3M COMMERCIAL 20264 3M Floor Pad 27 in PolyFiber AquaBurnish - Janitorial Supplies CS Not Available _$ 64.75 565756 3M COMMERCIAL 20265 28"AQUA BURNISHING PAD-3M Janitorial Supplies CS Not Available $ 70.54 565290 3M COMMERCIAL 20313 3M Floor Pad 27in PolyFiber White Polish Janitorial Supplies CS Not Available _$ 68.51 565656 3M COMMERCIAL 20317 3M Floor Pad 27 in SynFiber Tan Burnish Janitorial Supplies CS Not Available $ 64.75 566097 3M COMMERCIAL 20319 PAD FLOOR 24'PURPLE DIAMOND _ Janitorial Supplies CS Not Available $ 306.49 565746 3M COMMERCIAL 20321 26"TAN BURNISHING PAD 3400-3M Janitorial Supplies CS Not Available $ 363.27 565750 3M COMMERCIAL 20322 3M Floor Pad 27in SynFiber Tan Burnish Janitorial Supplies CS Not Available $ 64.76 566105 3M COMMERCIAL 20322 PAD FLOOR 24'SIENNA DIAMOND Janitorial Supplies CS Not Available $ 306.49 556106 3M COMMERCIAL 20323 ScotchBrite FloorPad 27"SiennaDiaCtdPlus Janitorial Supplies CS Not Available $ 363.27 565658 3M COMMERCIAL 20326 3M Floor Pad 27in SynFiber White Burnish Janitorial Supplies CS Not Available $ 74.15 565173 3M COMMERCIAL 20379 27"X114 AQUA BURNISHING PAD-3M Janitorial Supplies CS NotAvallable $ 64.75 571205 3M COMMERCIAL 20501 3M GEN PRP 6X9 SCOUR PAD 96CC Janitorial Supplies CS NotAvallable $ 31.37 571227 3M COMMERCIAL 20502 SCOURING PAD Fitts(DTY 6X9 66CC Janitorial Supplies CS Not Ave I labia $ 83.67 572104 3M COMMERCIAL 20505 SPONGE MED DTY74CC SCOTCH BRT Janitorial Supplies CS Not Available $ 107.50 571716 3M COMMERCIAL 20507 ScotchBrite GrddlScrn 4x5.3 FbrglsRsnBrn Janitorial Supplies CS NotAvallable $ 66.60 571912 3M COMMERCIAL 20511 Doodlebug Pad Holder 9"x3.75"Alas Orng Janitorial Supplies CS Not Available $ 157.44 574330 3M COMMERCIAL 20088 Scotch-Brite Hand Pad 6"x3.5"CL YIwIGrn Janitorial Supplies CS _ Not Available $ 36.04 571392 3M COMMERCIAL 23162 Scotch-Brite HandPad 5.5x4 SynFiberDkBlu Janitorial Supplies CS Not Available $ 12.24 571390 3M COMMERCIAL 23163 Scotch-Brite Hand Pad 2.8x4.580.6 SF Grn Janitorial Supplies CS Not Available __$ 32.31 565338 3M COMMERCIAL 23276 Scotch-Brite Floor Pad 17in Nylon Maroon Janitorial Supplies CS Not Available $ 86.71 1164336 3M COMMERCIAL 23346 PAD FLOOR 8'SIENNA DIAMOND Janitorial Supplies CS Not Available _ $ 214.21 1161814 3M COMMERCIAL 23347 Scotch-Brite Floor Pad 8"PrpDiaCtd Plus Janitorial Supplies CS Not Available $ 214.21 565345 3M COMMERCIAL 23369 PAD SURFACE PREP 19"SPP19 Janitorial Supplies CS Not Available $ 101.14 565364 3M COMMERCIAL 23370 Scotch-Brite Floor Pad 18in Nylon Maroon Janitorial Supplies CS Not Available $ 95.71 572172 3M COMMERCIAL 23379 PAD HAND POWER BUNDLE Janitorial Supplies CS Not Available $ 36.71 800709 3M COMMERCIAL 23549 SHUTOFF ASSEMBLY Janitorial Supplies CS Not Available $ 157.69 566104 3M COMMERCIAL 23893 Scotch-Brite Floor Pad 20"SynFbr Sienna Janitorial Supplies CS Not Available $ 232.14 1147138 3M COMMERCIAL 23894 Scotch-Brute Fir PadPlus20"Prp DmndCtd Janitorial Supplies CS Not Available $ 232.14 565334 3M COMMERCIAL 25529 Scotch-Brite Floor Pad 4.6810 Nylon Mrn Janitorial Supplies _ CS Not Available $ 52.29 557071 3M COMMERCIAL 25817 3M Floor Pad 12x18 PolyFiber Red Butler Janitorial Supplies CS Not Available $ 22.46 1155618 3M COMMERCIAL 25819 3M Floor Pad 12x18 PoiyFiberBlkStrlpping Janitorial Supplies CS Not Available $ 23,09 565391 3M COMMERCIAL 25820 3M Floor Pad 12x18 PolyFiber Bin Cleaner Janitorial Supplies CS Not Available $ 22.46 565671 3M COMMERCIAL 25655 Eraser Floor Pad 17"Poll/Fib Pnk Burnish Janitorial Supplies CS Not Available $ 25.74 565673 3M COMMERCIAL 25656 PAD BURNISH 18"PINK ERASER Janitorial Supplies CS Not AvaIlable $ 29.34 565675 3M COMMERCIAL 25867 Eraser Floor Pad 19"PolyFiber Pnk Brnsh Janitorial Supplies CS Not Available $ 30.51 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 6 OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY - PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 565677 3M COMMERCIAL 25858 Eraser Floor Pad 20"PolyFiber Pnk Brash Janitorial Supplies CS Not Avallabla $ 33.39 565679 3M COMMERCIAL 25859 Eraser Floor Pad 21"PolyFiber Pnk Brash Janitorial Supplies CS Not Available $ 37.73 565685 3M COMMERCIAL 25861 Eraser Floor Pad 24"PolyFbr Pnk Burnish Janitorial Supplies CS Not Available $ 52.77 565691 3M COMMERCIAL 25863 Eraser Floor Pad 27"PolyFiber End Brnsh Janitorial Supplies CS Not Available $ 74.18 565163 3M COMMERCIAL 25864 28"PINK ERASER BURNISH PAD-3M Janitorial Supplies CS Not Available $ 80.90 567091 3M COMMERCIAL 25866 PAD FLOOR BURNISH ERASER 27" i Janitorial Supplies CS Not Available _ $ 74.15 571958 3M COMMERCIAL 25926 3000CC 2.8X4.5X.6 POWER SPONGE Janitorial Supplies CS Not Available $ 97.59 571992 3M COMMERCIAL 26013 3M 410 QUICK CLEAN SQUEEGEE Janitorial Supplies CS Not Available $ 13.17 571219 3M COMMERCIAL 26563 Scotch-Brite Hand Pad 6'x 9" Green Janitorial Supplies CS Not Available $ 10.54 571852 3M COMMERCIAL 29438 ScotchBriteUll Scrubber 1.5oz SS SIvr HD Janitorial Supplies CS Not Available $ 42.39 565343 _ 3M COMMERCIAL _ 29591 PAD SURFACE PREP 15"SPP15 Janitorial Supplies _ CS Not Available $ 57.29 565324 3M COMMERCIAL 29592 Scotch-Brite Floor Pad 20in SynFiber Mrn Janitorial Supplies CS Not Available $ 102.85 565320 3M COMMERCIAL 29595 PAD SURFACE PREP 13"SPP13 Janitorial Supplies CS Not Available 5 54.71 565317 3M COMMERCIAL 29596 Scotch-Brite Floor Pad 14"Mrs Surf Prep Janitorial Supplies CS Not Available $ 55.43 565325 3M COMMERCIAL 34815 PAD SURFACE PREP 16"SPP16 Janitorial Supplies CS Not Available $ 71.86 565092 3M COMMERCIAL 35011 13"7400N HI PERF.STREPPING PAD Janitorial Supplies CS _Not Available $ 13.89 565093 3M COMMERCIAL 35012 Niagara Floor Pad 17 In Black Stripping Janitorial Supplies CS Not Available $ 20.41 565094 3M COMMERCIAL 35013 Niagara Floor Pad 19In Black Stripping Janitorial Supplies CS Not Available $ 24.33 565096 3M COMMERCIAL 35014 Niagara FloorPad20"HIProBlkStripping Janitorial Supplies CS Not Available $ 26.60 565015 3M COMMERCIAL 35015 Niagara Floor Pad 12 in Black Stripping Janitorial Supplies CS Not Available $ 9.30 565017 3M COMMERCIAL 35016 Niagara Floor Pad 13 in Black Stripping Janitorial Supplies CS Not Available $ 10.66 565021 3M COMMERCIAL 35017 Niagara Floor Pad 14 in Black Slripping Janitorial Supplies CS Not Available $ 12.10 565022 3M COMMERCIAL 35018 3M 7200N 15"BLACK STRIPPIN PAD Janitorial Supplies CS Not Available $ 13.23 565025 3M COMMERCIAL 35019 Niagara Floor Pad 16 in Black Slripping Janitorial Supplies CS Not Available $ 14.43 585026 3M COMMERCIAL 35020 Niagara Floor Pad 17 in Black Slripping Janitorial Supplies CS Not Available $ 15.87 565027 3M COMMERCIAL 35021 Niagara Floor Pad 18 in Black Stripping Janitorial Supplies CS Not Available $ 17.09 585029 3M COMMERCIAL 35022 Niagara Floor Pad 19 in Black Stripping Janitorial Supplies CS Not Available $ 18.97 565030 3M COMMERCIAL _ 35023 3M Floor Pad 20"SynFib Blk Stripper Janitorial Supplies CS Not Available $ 20.54 565084 3M COMMERCIAL 35025 12"5400N GREEN SCRUB PADS Janitorial Supplies CS Not Available $ 9.06 565160 3M COMMERCIAL 35026 Niagara Floor Pad 13 In Green Scrubbing Janitorial Supplies CS Not Available $ 10.34 565083 3M COMMERCIAL 35027 Niagara Floor Pad 14 in Green Scrubbing Janitorial Supplies CS Not Available $ 11.79 565085 3M COMMERCIAL 35028 15"5400N GREEN SCRUB PADS Janitorial Supplies CS Not Available $ 12.91 565088 3M COMMERCIAL 35029 Niagara Floor Pad 16 In Green Scrubbing Janitorial Supplies CS Not Available $ 14.06 565018 3M COMMERCIAL 35030 Niagara Floor Pad 17 in Green Scrubbing Janitorial Supplies CS Not Available $ 15.44 565087 3M COMMERCIAL _ 35031 Niagara Sanding Screen 18"Gm Scrubbing Janitorial Supplies CS Not Available $ 16,63 565088 3M COMMERCIAL 35032 Niagara Floor Pad 19 in Green Scrubbing Janitorial Supplies CS Not Available $ 18.46 565008 3M COMMERCIAL 35033 Niagara Floor Pad 20 in Green Scrubbing Janitorial Supplies CS Not Available $ 19,99 565032 3M COMMERCIAL 35035 3M Floor Pad 12"SynFib Blue Cleaner Janitorial Supplies CS Not Available $ 9.06 565007 3M COMMERCIAL 35036 Niagara Floor Pad 13 In Blue Cleaner Janitorial Supplies CS Not Available $ 10.34 565033 3M COMMERCIAL 35037 Niagara Floor Pad 14 in Blue Cleaner Janitorial Supplies CS Not Available _$ 11.79 565036 3M COMMERCIAL 35038 3M 5300N 15"BLUE CLEANING PAD Janitorial Supplies CS Not Available $ 12.91 565039 3M COMMERCIAL 35039 3M 5300N 16"BLUE CLEANING PAD Janitorial Supplies CS Not Available $ 1406 565042 3M COMMERCIAL 35040 Niagara Floor Pad 17 in Blue Cleaner Janitorial Supplies CS Not Available $ 15,44 565049 3M COMMERCIAL 35041 3M 530014 18"BLUE CLEANING PAD Janitorial Supplies CS Not Available $ 1663 565052 3M COMMERCIAL 35042 3M 5300N 19"BLUE CLEANING PAD Janitorial Supplies CS Not Available_ $ 1846 585053 3M COMMERCIAL 35043 Niagara Floor Pad 20 in Blue Cleaner Janitorial Supplies CS Not Available $ 19,99 565007 3M COMMERCIAL 35045 Niagara Floor Pad 12 in Red Buffer Janitorial Supplies CS _Not Available $ 9.06 585098 3M COMMERCIAL 35046 Niagara Floor Pad 13 in Red Buffer Janitorial Supplies CS Not Available $ 1034 585099y 3M COMMERCIAL 35047 Niagara Floor Pad 14 in Red Buffer Janitorial Supplies CS Not Available $ 1179 565101 3M COMMERCIAL 35048 Niagara Floor Pad 15 in Red Buffing Janitorial Supplies CS Not Available $ 1291 565102 3M COMMERCIAL 35049 Niagara Floor Pad 15 in Red Buffer Janitorial Supplies CS Not Available $ 1406 565103 3M COMMERCIAL 35050 Niagara Floor Pad 17 in Red Buffer Janitorial Supplies CS Not Available $ 15.44 585104 3M COMMERCIAL 35051 Niagara Floor Pad 16 in Red Bulling Janitorial Supplies CS Not Available $ 1653 565105 3M COMMERCIAL _ 35052 Niagara Floor Pad 19 in Red Buffer Janitorial Supplies CS Not Available $ 1846 565106 3M COMMERCIAL 35053 3M Floor Pad 20"SynFib Red Buffer Janitorial Supplies CS Not Available $ 19,99 585118 3M COMMERCIAL 35055 3M Floor Pad 12"SynFib Wht Super Polish Janitorial Supplies CS Not Available $ 9,06 565120 3M COMMERCIAL 35056 Niagara Floor Pad 13 in White Polishing Janitorial Supplies CS Not Available $ 10.34 565013 3M COMMERCIAL 35057 Niagara Floor Pad 14 in White Polishing Janitorial Supplies CS Not Available $ 11,79 565124 3M COMMERCIAL 35058 3M 4100N 15"WHITE POLISH PAD Janitorial Supplies CS Not Available $ 12,91 565126 3M COMMERCIAL 35059 Niagara Floor Pad 16 in White Polishing Janitorial Supplies CS Not Available $ 14,06 565128 3M COMMERCIAL 35060 Niagara Floor Pad 17 in White Polishing Janitorial Supplies _ CS Not Available $ 15,44 565132 3M COMMERCIAL 35061 Niagara Floor Pad 18 In White Polishing Janitorial Supplies CS Not Available $ 16.63 565137 3M COMMERCIAL 35062 Niagara Floor Pad 19 in White Polishing Janitorial Supplies CS Not Available $ 18,46 565158 3M COMMERCIAL 35063 Niagara Floor Pad 20 In White Polishing Janitorial Supplies CS Not Available $ 19.99 565174 3M COMMERCIAL 35067 Niagara Floor Pad 19 In Aqua-Burnishing Janitorial Supplies CS Not Available $ 19.59 565180 3M COMMERCIAL 35068 Niagara Floor Pad 20 In Aqua Burnishing Janitorial Supplies CS Not Available $ 21.30 565226 3M COMMERCIAL 35069 3100N 21"AQUA BURNISH PADS Janitorial Supplies _ CS __ Not Available $ 24.00 585179 3M COMMERCIAL 35070 PAD FLOOR 24"BURNISH AQUA Janitorial Supplies CS Not Available $ 33,84 565227 3M COMMERCIAL 35071 i Niagara Floor Pad 27 in Aqua Burnishing Janitorial Supplies CS Not Available $ 47,70 565217 i 3M COMMERCIAL 35074 Niagara Floor Pad 19 in Tan Burnishing Janitorial Supplies CS Not Available $ 19,59 565172 i 3M COMMERCIAL 35075 Niagara Floor Pad 20 in Tan Burnishing Janitorial Supplies CS Not Available $ 21.30 565219 3M COMMERCIAL 35076 Pad 3400N 21"Tan Burnish Janitorial Supplies CS Not Available $ 24,00 565221 3M COMMERCIAL 35077 Pad 3400N 24'Tan Burnish Janitorial Supplies CS Not Available _ $ 3384 565187 3M COMMERCIAL 35078 3M 3400N 27"TAN BURNISH PAD Janitorial Supplies CS Not Available $ 47,70 565144 3M COMMERCIAL 35081 i Niagara Floor Pad 19 in White Burnishing Janitorial Supplies CS Not Available $ 19,59 565146 3M COMMERCIAL 35082 i Niagara Floor Pad 20 In White Burnishing Janitorial Supplies CS Not Available $ 2130 565148 3M COMMERCIAL 35083 i Niagara Floor Pad 21 in White Burnishing Janitorial Supplies CS Not Available $ 24,00 565151 3M COMMERCIAL 35084 i Niagara Floor Pad 24 in White Burnishing Janitorial Supplies CS Not Available $ 33,84 565153 3M COMMERCIAL 35085 i Niagara Floor Pad 27 in White Burnishing Janitorial Supplies CS Not Available $ 4770 565182 3M COMMERCIAL 35093 Niagara Utility Pad 4.625"x 10"White Janitorial Supplies CS Not Available $ 20.27 CITY OF TUCSON RFP 14151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT e OFFEROR MANUFACTURER/ MANUFACTURER/T MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY DOM LEST PRICE DISCOUNT OFF UNIT PRICE 571550 3M COMMERCIAL 35094 i Niagara Utility Pad 4.6"x 10'Brown Janitorial Supplies CS Not Available $ 20.27 572164 3M COMMERCIAL 35095 PAD HAND UTILITY BLUE NIAGARA Janitorial Supplies CS Not Available $ 20.27 571577 3M COMMERCIAL 35126 Scotch-Brite ScrubberPad 1.75oz 84CC SS Janitorial Supplies CS Not Available $ 73.26 566091 3M COMMERCIAL 47946 ScotchBrite Floor Pad 13'Prp DiaCldPlus Janitorial Supplies CS Not Available $ 1.51,80 566093 3M COMMERCIAL 47960 ScotchBrite Floor Pad 16"Prp DiaCldPlus Janitorial Supplies CS Not Available $ 196.44 566094 3M COMMERCIAL 47951 Scotch-Brite Floor Pad 17"PrpDlaCldPlus Janitorial Supplies CS Not Available $ 205.37 566092 3M COMMERCIAL 48067 Scotch-Brite Floor Pad 14'PrpDlaCldPlus Janitorial Supplies CS Not Available $ 178,57 566109 3M COMMERCIAL 48192 PAD 12"PURPLE DIAMOND FLOOR Janitorial Supplies CS Not Available $ 135.96 566110 3M COMMERCIAL 48193 PAD FLOOR 12"SIENNA DIAMOND Janitorial Supplies CS Not Available $ 135,96 566099 3M COMMERCIAL 48194 ScotchBrite FloorPad 13'SiennaClaCidP€s Janitorial Supplies CS Not Available $ 151.80 566095 3M COMMERCIAL 48196 ScotchBrite Floor Pad 19'Prp DiaCldPlus Janitorial Supplies CS Not Available $ 223,21 572040 3M COMMERCIAL 55219 HOLDER SCOTH BRITE 405R Janitorial Supplies EA Not Available $ 11.53 597270 3M COMMERCIAL 55433 Easy Shine Floor Finish Kit Janitorial Supplies EA Not Available $ 291,01 565165 3M COMMERCIAL 55434 Easy Shine FloorFinlshPad 18"Mcribr Wht Janitorial Supplies CS Not Available $ 86,83 597294 3M COMMERCIAL 55437 Easy Shine Replacement Tube 18ft RbbrGld Janitorial Supplies EA Not Available $ 44,91 597929 3M COMMERCIAL 55438 _ Easy Shine Dispensing Tube RubberRplcmnt Janitorial Supplies PK Not Available $ 2266 597439 3M COMMERCIAL 55439 Easy Shine Canvas Backpack 1.5 gal Black Janitorial Supplies EA Not Available $ 45.47 597284 3M COMMERCIAL 55440 EasyShine FloorFinish Pouch 1gal Reusable Janitorial Supplies CS Not Available __ $ 5359 597271 3M COMMERCIAL 55442 3M EASY SHINE 17"PAD HOLDER Janitorial Supplies EA Not Available $ 2643 597272 3M COMMERCIAL 55443 3M EASY SHINE 24"PAD HOLDER Janitorial Supplies EA Not Available $ 3046 597268 3M COMMERCIAL 55593 Easy Scrub Mop 60 in Aluminum GrnElk Fit Janitorial Supplies EA Not Available $ 141,26 597255 3M COMMERCIAL 55584 EasyShine FinishMopPad 18'WhtGrnStrpFit Janitorial Supplies CS Not Available $ 86890 598210 3M COMMERCIAL 55654 Easy Trap Duster 8'x 125'While 1 Roll Janitorial Supplies CS Not Available $ 5107 597260 3M COMMERCIAL 55655 Easy Trap Duster 5"x 125'White Janitorial Supplies CS Not Available $ 65,96 597458 3M COMMERCIAL 55656 EASY II HLDR RPLC MATERIAL Janitorial Supplies RI. Not Available $ 12,24 571567 3M COMMERCIAL 55668 Scotch-Brite HandPad 3x4.5x1 Foam WhtBlu Janitorial Supplies CS Not Available $ 15,07 fI 597552 3M COMMERCIAL _ 55934 Easy II Duster Holder 17 in Black Janitorial Supplies CS Not Available _$ 174,16 'k 597581 3M COMMERCIAL 55936 Easy Trap Duster Holder 35"x 4'Black Janitorial Supplies CS Not Available $ 138,53 571978 3M COMMERCIAL 55937 Easy II Duster Holder 47 in Black Janitorial Supplies CS Not Available $ 14976 597591 3M COMMERCIAL 55938 Easy II Duster Holder 59 In Black Janitorial Supplies CS Not Available $ 21001 571502 3M COMMERCIAL 58865 ScotchBrite Doble Hand Pad 4x3 Nylon Ylw Janitorial Supplies CS Not Available $ 2693 571895 3M COMMERCIAL 57196 SPONGE 3M A21 6-1!4X3.3!8 Janitorial Supplies CS Not Available $ 3467 597371 3M COMMERCIAL 59007 Easy Scrub Pad Holder 16 in W Attachment Janitorial Supplies CS Not AvailableI $ 9.76 620603 3M COMMERCIAL 59008 Easy Scrub Replacement Button Top Janitorial Supplies EA Not Available $ 287 I! 597440 3M COMMERCIAL 59017 3M EASY SCRUB PLUS 18-FLAT MOP Janitorial Supplies CS Not Available $ 34756 597639 3M COMMERCIAL _ 59028 Easy Scrub Flat Mop 18in Microfiber Blue Janitorial Supplies CS Not Available $ 347,56 597605 3M COMMERCIAL 59029 12"EASY SCRUB FLAT MOP Janitorial Supplies CS Not Available $ 315,43 571461 3M COMMERCIAL 59031 ScotchBrite HandPad 3x4.5x1,2 FoamWhtBlu Janitorial Supplies CS Not Available $ 6930 597393 3M COMMERCIAL 59032 Easy Trap Duster 5"x 6"x 30"Cloth Wht Janitorial Supplies CS Not Available $ 74,84 571939 3M COMMERCIAL 59033 Scotch-Brite Scour Pad 2.8"x4.5"Synth Janitorial Supplies CS Not Available $ 1111 573558 3M COMMERCIAL 59051 Easy Scrub Mop 16 in Aluminum Green Flat Janitorial Supplies CS Not Available $ 4439 619438 3M COMMERCIAL 59056 Easy Scrub Bottle 11.5oz PE TransExpress Janitorial Supplies CS Not Available $ 12349 , 565300 3M COMMERCIAL 59059 3M Floor Pad 28x14 Black Stripping HiPro Janitorial Supplies CS Not Available $ 120,69 565301 3M COMMERCIAL 59060 3M Floor Pad 32"xl 4"SynFiber Blk Hi Prod Janitorial Supplies CS Not Available $ 137,96 565302 3M COMMERCIAL 59061 3M Floor Pad 28"x14"SynFiber Gray Strip Janitorial Supplies CS Not Available $ 6470 565303 3M COMMERCIAL 59062 3M Floor Pad 32"x14"SynFiber Blk Strip Janitorial Supplies CS Not Available $ 7396 565304 3M COMMERCIAL 59063 3M Floor Pad 28x14 SynFiber Blu Cleaner Janitorial Supplies CS Not Available $ 62,91 565305 3M COMMERCIAL 59084 3M Floor Pad 32x14 SynFiber Blu Cleaner Janitorial Supplies CS Not Available $ 7190 565306 3M COMMERCIAL 59065 3M Floor Pad 28"x14"SynFiber Red Buffer Janitorial Supplies CS Not Available $ 6291 565307 3M COMMERCIAL 59066 3M Floor Pad 32"x14"SynFiber Red Buffer Janitorial Supplies CS Nat Available $ 71.90 565308 3M COMMERCIAL 59067 3M Floor Pad 28"x14"SynFiber Whl Polish Janitorial Supplies CS Not Available $ 6291 565309 3M COMMERCIAL _ 59068 3M Floor Pad 32"x14"SynFiber Wht Polish Janitorial Supplies CS Not Available $ 7190 597700 3M COMMERCIAL 59089 EASY SCRUB FLAT MOP TOOL Janitorial Supplies CS Not Available _ $ 15604 597775 3M COMMERCIAL 59093 EASY SCRUB FLAT TOP MOP HOLDER Janitorial Supplies CS Not Available _ $ 1094 598065 3M COMMERCIAL 59162 Easy Trap Duster 8"x6"x39'Microfiber Janitorial Supplies CS Not Available $ 11690 572013 3M COMMERCIAL 59164 ScotchBrite Ddlhg Hand Pad 10x4.6 WhtBlu Janitorial Supplies CS Not Available $ 10091 567092 3M COMMERCIAL 59161 PAD HAND DOODLEBUG WHITE 8440 Janitorial Supplies CS Not Available $ 2,84090 571479 3M COMMERCIAL 59166 SCRUB PAD GP 354,5#9650 40/BX Janitorial Supplies CS Not Available $ 25,86 624928 3M COMMERCIAL 59175 Easy Shine Chemical Fill Station Janitorial Supplies _ EA Not Available $ 63.13 1148166 3M COMMERCIAL 59187 Mop Easy Scrub Express Flat Janitorial Supplies CS Not Available $ 10.94 573677 3M COMMERCIAL 59188 MOP EASY SCRUB XPRS FLAT 1O"PD Janitorial Supplies _ CS Nat Available $ 42.36 1155563 3M COMMERCIAL 59189 Mop Easy Scrub Express Flat wiPad Holder Janitorial Supplies EA Not Available $ 4640 571610 3M COMMERCIAL 59203 SCOTCHBRICK 9537 GRIDDLE SCRBR Janitorial Supplies CS Not Available $ 51.77 572094 3M COMMERCIAL 59209 PAD 4X=X3 SCRUBBER 9537CC Janitorial Supplies CS Not Available $ 54.36 577220 3M COMMERCIAL 59241 MOP 16"EASY SCRUB HOLDER Janllorial Supplies EA Not Available $ 9.76 619748 3M COMMERCIAL 59247 Easy Trap Duster Holder 23"x4"Pins Blk Janitorial Supplies PK Nat Available $ 273,49 577141 3M COMMERCIAL 59250 EasyScrub Wet Mop Pad 18"MF WhlGrn Rat Janitorial Supplies BG Not Available $ 92.97 572166 3M COMMERCIAL 59252 PAD HAND SCOUR BIG BLUE Janitorial Supplies CS Not Available $ 25.36 565382 3M COMMERCIAL 59266 3M Floor Pad 20x14 Black Skipping HiPro Janitorial Supplies CS Not Available $ 91.37 565403 3M COMMERCIAL 59267 3M Floor Pad 20"x14"SynFiber Bk Strip Janitorial Supplies CS Not Available $ 57.20 781023 3M COMMERCIAL 59258 3M Floor Pad 20"x14"SynFiber Red Buffer Janitorial Supplies CS Not Available $ 55,54 565328 3M COMMERCIAL 59259 3M Floor Pad 20"x14"SynFiberBlu Cleaner Janitorial Supplies CS Not Available $ 55.54 565341 3M COMMERCIAL 59260 3M Floor Pad 20"414"SynFiber Whl Polish Janitorial Supplies CS Not Available $ 55.54 572136 3M COMMERCIAL 59262 PAD GRIDDLE POLISH 48-20 4X52 Janitorial Supplies CS Not Available $ 15,97 1165814 3M COMMERCIAL 59313 Niagara FloorPad 19"HogHair Tan Burnish Janitorial Supplies CS Not Available $ 19.79 565402 3M COMMERCIAL 59319 Niagara FloorPad 27'HogHair Tan Burnish Janitorial Supplies _ CS Not Available $ 48,17 1165815 3M COMMERCIAL 59320 PAD FLOOR 24-TAN NAIL HOG HAIR 3500N Janitorial Supplies CS Not Available $ 34.17 1187019 3M COMMERCIAL 59321 PAD FLOOR 21"TAN NAIL HOG HAIR 350011 Janitorial Supplies CS Not Available $ 24.24 561341 3M COMMERCIAL 59322 Niagara FloorPad 20"HogHair Tan Burnish Janitorial Supplies CS Not Available $ 21.50 1207908 3M COMMERCIAL 59824 Pad Floor 27"Burnish Sky Blue HI Perfor Janitorial Supplies CS Not Available $ 741E CITY OF TUCSON RFP#151148 JANITORIAL.AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 1172179 3M COMMERCIAL 59825 3M Floor Pad 20 in Sky Blue Burnishing Janitorial Supplies CS Not Available $ 33.39 1239907 3M COMMERCIAL 59826 Burnish Pad HI Perf Sky Blue 17" Janitorial Supplies CS Not Available $ 25.74 1200301 3M COMMERCIAL 59828 Pad Floor 19"Burnish Sky Blue Hi Perrot. Janitorial Supplies CS Not Available $ 30.51 1207375 3M COMMERCIAL 59829 3M Floor Pad 21"Sky Blue Burnishing UHS Janitorial Supplies Cs Not Available $ 37.73 1171876 3M COMMERCIAL 59830 Pad Burnish 24"3050Hi-Perfrmnc Sky Blue Janitorial Supplies CS Not Available $ 52.77 565327 3M COMMERCIAL 96891 Scotch-Brite Floor Pad 12x18 SynFiberBlk Janitorial Supplies CS Not Available $ 85.43 544320 3M COMMERCIAL 19280 371 72MMX100M CLEAR SEAL TAPE Miscellaneous CS Not Available $ 107.37 1204341 3M COMMERCIAL 29996 Label Tape FSPT-2 48mmx5m Foodservice Pr Miscellaneous CS Not Available $ 41.96 1217588 3M COMMERCIAL 68708 Tape Masking 24mmx55m101+1x60ydTan Miscellaneous CS Not Available $ 62.23 641311 Dlversey 3730 Diversey Carpet Rinse 1 gal Clear Fruit Chemical CS Not Available $ 55.11 632348 Dlversey 3815 Stride Floor Cleaner 32oz Pink Firl Neut Chemical CS Not Available $ 62.05 632358 Dlversey 3820 GP Forward All Purp Cleaner 32oz GrnCtrs Chemical CS Not Available 5 70.68 041246 Dlversey 3844 Dlversey Extraction Cleaner gl ClearFtrl Chemical CS Not Available $ 48,89 032334 _ Diversey 3904 Stride All Purp Cleaner 1 gal Orng Ctrs Chemical CS Not Available $ 24.43 632332 Dlversey 3906 Stride Floor Cleaner 5gal Only Ctrs Neat Chemical BX Not Available $ 28.15 032336 Dlversey _ 3909 SUide All Purp Cleaner 32 oz Orng Ctrs Chemical CS Not Available $ 62.48 678478 Dlversey 4059 Show Place Floor Finish 1gal Trans Slvnt Chemical CS Not Available $ 76.78 078472 Dlversey 4078 Vectra Floor Finish l gal Off-While Amm Chemical CS Not Available $ 69.59 676580 Dlversey 4116 Snapback Floor Maintainer 1 gal Straw Chemical CS Not Available $ 73.86 678118 Diversey 4134 Snapback Floor Maintainer 1 gal AmmBluLmn Chemical CS Not Available _ $ 78.26 676528 Diversey 4166 Over&UnderPlus FloorSealer gal AmmOf VVht Chemical CS Not Available $ 61.23 667099 Dlversey 4188 LinoSafe Floor Stripper 5 gal Cir Slvnt Chemical _ BX Not Available $ 78.69 641232 Dlversey 4192 Diversey Carpet Spotter 32oz GeneralPurp Chemical CS Not Available $ 33.87 641237 Dlversey 4252 Diversey Stain Remover 32oz Ylw Tannin Chemical CS Not Available $ 79.87 641249 Diversey 4266 Diversey Carpet HD PrespraylgFruilyNeut Chemical CS Not Available $ 84.96 641325 Diversey 4271 Diversey Stain Digester 32oz Opq Fin Chemical CS _Not Available $ 93.32 677007 Dlversey 4329 Virex 11256 DisinfCleaner 2.5L Bfu Maty Chemical CS Not Available $ 53.29 849564 Dlversey 4331 Virex 11256 DisinfCleaner 32oz Blu Mnty Chemical CS Not Available $ 57,45 649562 Dlversey 4332 Virex 11256 DisinfCleaner 1ga1 Blu Mnty Chemical CS Not Available- $ 86.98 632354 Dlversey 4516 GP Forward All Pulp Cleaner 5gal GrnFrsh Chemical BX Not Available $ 41,45 632356 Diversey 4518 GP Forward GP Cleaner 1 gal Ric Gm Ctrs Chemical CS Not Available $ 40,95 656530 Dlversey 4528 Envy Dlstnfectant Cleaner 32oz Clr Land; Chemical CS Not Available $ 71.40 658532 Diversey 4531 Envy Disinfectant Cleaner 19oz Wht Lemon Chemical CS Not Available $ 52,10 703044 Diversey 4550 Crew Tile&Grout Rejuvenator 1gtBlchYfw Chemical CS Nat Available $ 33,47 658538 Diversey 4553 Glance Glass Cleaner 18 oz Ammonia Clear Chemical CS Nat Available $ 42,04 702540 Mersey 4560 Crew Bowl Cleaner 32oz HCI BluGrnNinty Chemical CS Not Available $ 45.19 703058 Diversoy 4578 Crew Toilet Bowl Cleaner 32 oz Cm Firl Chemical CS Not Available $ 26,32 632346 Diversey 4089 Stride Floor Cleaner 1 gal Pnk Fin Neut Chemical CS Not Available $ 24.80 632344 Diversey 4693 Stride Floor Cleaner 5 gal Pnk Fin Neut Chemical BX Not Available $ 28.59 . -703012 Diversey 4705 Glance Glass Cleaner 32 oz Ala Blue Amm Chemical CS Not Available $ 24,87 ' 677014 Diversey 4716 Stride Floor Cleaner 2.5L Orng Ctrs Neut Chemical CS Not Available $ 150.24 677016 Diversey 4717 - Stride Floor Cleaner 2,5 L Red Fld Neut Chemical CS Not Available $ 151,70 649553 Diversey 4743 Virex Tb Disinfectant Cleaner 1 ql Lemon Chemical CS Not Available $ 37.85 676548 Diversey 4751 Conq-R-Dust Dust Treatment 17oz White Chemical CS _ Not Available $ 54.99 719358 Diversey 4609 Good Sense Alr Freshener 19 mL Fresh Chemical CS Not Available $ 69.62 703055 Diversey 4632 End Bac II t3islnf Cleaner 15oz Or Fresh Chemical CS Not Available _$ 59.08 719362 Diversey 4889 GoodSense AlrFreshener 19ml TuscanGarden Chemical CS Not Available $ 69.62 677018 Diversey 4965 GP Forward All Purp Cleaner 2.5L GrnCtrs Chemical CS Not Available _$ 68,79 677024 Diversey 4969 Good Sense Odor Eliminator 2.5 L CirApl Chemical CS Not Available $ 126.64 677030 Diversoy 4972 Dlversey Carpet Cleaner 2.5 L Clear Fill Chemical CS Not Available $ 62.33 677032 Diversey 4973 Diversey Carpet Cleaner 2.5 L Straw Ctrs Chemical CS Not Available $ 75.47 703043 Diversey 4996 Crew DisinfCleaner 32oz NA Blu Frsh Neat Chemical CS Not Available $ 22.16 677022 Diversey 5779 Glance Glass Cleaner 25 L Ammonia Blue Chemical CS Not Available $ 55.25 641277 Diversoy 13886 Dlversey SpotterGel 32oz PtOiiGrsSptRmvr Chemical CS Not Available $ 99.12 632419 Diversey 17048 Dlvarsey Neal Conditioner Off-White 0165 Chemical CS Not Available $ 46.00 676977 Dlversey 90653 EasyPaksFloorCinr 0.50ozphospateFreePine Chemical CS Not Available $ 47.56 676975 Dlversey 90685 Easy Paks Neal Conditioner 112 oz White Chemical CS Not Available $ 45.45 656167 Diversoy 90940 CLEANER GLASS WINDEXGL Chemical CS Not Available $ 42.95 1242673 Dlversey 903844 Dlversey Extraction Cleaner igi Clr Flrl Chemical CS Not Available $ 48.89 1242789 Diversey 903904 Stride All Purp Cleaner 1 gal Orng Ctrs Chemical CS Not Available $ 24.43 1239389 Dlversey 904518 GP Forward GP Cleaner 1 gal Ale Gm Ctrs Chemical CS Not Available $ 40.95 1239440 Dlversey 904550 Crew Tile&Grout Rejuvenator lgtOlchYlw Chemical CS Not Available $ 33.47 1239407 Dlversey 917048 Diversey Neut Coadilioner Off-While 0105 Chemical CS Not Available $ 46.00 877082 Diversey 2974818 Revive Plus Floor Cleaner 2.5 L Red Ctrs Chemical CS Not Available $ 75.06 649295 Diversey 3062637 Virex 11256 Dislnf Cleaner 1.5L BluMnty Chemical CS Not Available $ 36.64 678305 Dlversey 3062768 Virex II256DsnfctntClnrSItflu MntRTD Chemical CS Not Available $ 53.03 712594 Dlversey 3062872 FreshPhaeeFabrIcFre5henar1.5LYIwFrsh Chemical CS NotAvai€able $ 88.40 678300 Dlversey 3063390 Stride Floor Cleaner 5L Orng Citrus Neut Chemical CS Not Available $ 50.62 657171 Dlversey 3063402 Glance Glass Cleaner 1.51 Ammonia Blue Chemical CS Not Available $ 38.77 678307 Dlversey 3063437 Crew Floor Cleaner 1.5 1 Green Fresh Chemical CS Not Available $ 31.30 678306 Dlversey 3063453 Crew Shower Tub Tile Cleaner 1.5 It RID Chemical CS Not Available $ 61.27 703376 Diversey 3063461 Crew Bathroom Cleaner 1.5 L Red Fresh Chemical CS Not Available $ 62.74 676115 Diversey 3137723 TimesaverSR FloorFinish 1 gel Amm Wht Mid Chemical CS Not Available $ 129.06 678308 Diversey 3143429 Triad III DisinfectantCleaner 5L GrnMnty Chemical CS Not Available $ 27.17 1154359 Diversey 3145221 RTD#5 RAINDANCE NUTL-211.5g1 Chemical CS Nat Available $ 50.02 703378 Dlversey 3145310 Crew Cleaner Bathroom 1.5 It Chemical CS Not Available $ 42.51 678004 Dlversey 3145395 GP Forward AllPurp Cleaner 1.5L Gm Ctrs Chemical CS Not Available $ 56.92 678302 Diversey 3145408 GP Forward All Purp Cleaner 5 L Gm Ctrs Chemical CS Not Available $ 80.67 632727 Diversey 3145432 RTD#20 HOT SPRNGS CLN-5LTR. Chemical EA _Not Available $ 33.53 677015 Dlversey 3164406 Triad III Disinf Cleaner 2.5 L Orn Mnty Chemical CS Not Available $ 24.23 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ ,MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 678309 Diversey 3165353 Good Sense Air Freshener 1.5 L Clr Fresh Chemical CS Not Available $ 85.81 677012 Diversey 1 3172641 Glance All Prep Cleaner 2.5LAmmFreeBlu Chemical CS Not Available $ 58.40 701611 Diversey 3172650 Crew Bathroom Cleaner 2.5 L Purple Chemical CS Not Available $ 60.92 675106 Diversey 3323981 Raindance Floor Cleaner 1.5g1YIwCtrsNeut Chemical CS _ Not Available $ 109.19 657421 Diversey • 3350727 Alpha-HP Fir Clnr 1.5 11CIr Citrus RTD Chemical CS Not Available $ 44.50 657503 Diversey 3350743 Alpha-HP AIIPurpCleaner 5L F1202 Clr Ctrs - Chemical PL Not Available $ 62.95 675034 Diversey 3359764 Revive Plus Floor Cleaner 5 L Red Citrus Chemical EA Not Available $ 80.58 657526 Diversey 3361936 Glance Glass Cleaner 1.5 L Non»Amm Blue Chemical CS Not Available $ 40.57 678073 Diversey 3364707 Diversey Bathroom Cleanerl.5 LGreenFresh Chemical CS 2 Not Available $ 31.71 657525 Diversey 3401512 Alpha-HP All Purp Cleaner 2.5 L Clr Ctrs Chemical CS _Not Available $ 62.95 641777 Diversey 3515034 Diversey Carpet Cleaner 1.51t RID Chemical CS _Not Available $ 50.83 641778 Diversey 3515042 Diversey Carpet Rinse 1.511 Sol Center Chemical CS _ Not Available $ 39.94 676160 Diversey 4003110 Diversey Floor Finish 1 gal White Chemical CS Not Available $ 71.98 676195 Diversey 4014110 BTCHR MAINSTAY RESTORER-GAL Chemical CS Nat Available $ 50,39 632725 Diversey 4039520 Cleaner GP Hot Springs HD 5G Envbx Chemical BX Not Available _ $ 37.95 877063 Diversey 4240626 Stride AliPurpCleaner 2.61.FrgFrOrngNeut Chemical CS Not Available $ 49.97 649026 Diversey 4277285 Oxiver TB Dsnfct 32oz Ce Character RTU Chemical CS Not Available $ 44.94 677610 Diversey 4278763 _ Crew Bathroom Cleaner 2.6 L Green Fresh Chemical CS Not Available $ 165.00 702363 Diversey 4291110 BreakDown Odor Eliminator 1gal Red Fresh Chemical CS Not Available $ 64.44 702357 Diversey 4291150 BreakDown OdorEliminator 1.Sg1RedFrsh#38 Chemical CS Not Available $ 52.91 1 Mersey ersey 4377150 BreakDown Odor Eliminator 1.591 Red Fresh Chemical CS Not Available $ 105.74 641384 Diversey 4389110 Ralndance Floor Cleaner lgal YIwFirlNeut Chemical CS Not Available 5 30.44 676216 Diversey 4389520 Ralndance Floor Cleaner 5gal YlwClrs#40 Chemical PL Not Available $ 31.79 703124 Diversey 4476081 Crew Bathroom Cleaner 32 oz Blue Citrus Chemical CS Not Available $ 30.65 675320 Diversey 4512759 ProB FloorCleaner&GreaseRemcve gl Wht Chemical CS Not Available $ 55.80 675319 Diversey 4512767 Wlwax Floor Cite gl Wht Character Chemical CS Not Available $ 78,98 675297 Diversey 4523247 CLEANER RAINDANCE OP#5.3LT Chemical CS Not Available $ 64.03 656824 Diversey 4523597 DEGREASER BRFAKDWN FR OP1W0-3L Chemical CS Not Available $ 60,78 677058 Diversey 4529497 UHS Floor Cleaner 2.5 L Ammonia Green Chemical CS Not Available $ 88.03 362446 Diversey 4599516 Delve Wlper6"x7"Hydrogen PeroxideWht _ Chemical CS Not Available $ 118.83 650046 Diversey 4963357 Oxivlr Disinfectant Cleaner 1.5 L Clear Chemical CS Not Available $ 41.83 667288 Diversey 4986769 Bravo Floor Stripper 23 oz White Solvent Chemical CS _Not Available $ 74.16 675353 Diversey 4970590 Deep Gloss Metal Polish 16 oz White Mild Chemical CS _ Not Available $ 60,on 675369 Diversey 4971947 Signature Floor Flnlsh 2.5 1 Ammonia Wht Chemical CS Not Available $ 94.31 675358 Diversey _ 4972026 Aquaria Floor Finish 2.6 L OffWhtAmmonia Chemical CS Not Available $ 95,92 703146 Diversey 4995295 Cleanser Emerel Creme 320z Chemical CS _ Not Available $ 43.17 659384 Diversey - 4996440 Prominence Floor Cleaner 32cc Vie Citrus Chemical CS _ Not Available $ 62,91 659385 Diversey - 4996458 Prominence Floor Cleaner 5 L Yellow Ctrs Chemical CS Not Anal $ 106,16 677071 Diversey 4996486 Prominence Floor Cleaner 2.5L Vim/Citrus Chemical CS WNot Available $ 102.21 1152801 Diversey 4998832 CLEANER CC PERdiem GP 2/1.50L Chemical CS Not Available $ 147,92 1152797 Diversey 4998859 PERdiem All Purpose Cleaner 5 L F1202 Clr Chemical CS Not Available $ 65,69 642068 Diversey 5002558 Percolator StainRmvr 32oz H2O2 Cir Shirt Chemical CS Not Available $ 66,74 - 642051 Diversey 5002889 Diversey Carpet Shampoo gl Clr Sir Fruit Chemical CS Not Available $ 57,85 642050 Diversey 5002700 Diversey Carpet Cleaner 1 gal Clear Frty Chemical _ CS Not Ave Ila bin $ 53,36 704858 Diversey 5019237 Crew Bathroom Cleaner 1.4 L Blue Floral Chemical CS Not Available $ 50.16 650063 Diversey 5019298 OxivirFivel6 DsnfctntCinr 1.4L H2O2CIr Chemical CS Not Ave llable $ 46,27 650089 Diversey 5019317 Virex 11256 Dislnf Cleaner 47.3oz Mint Chemical CS Not Avallable $ 44,13 1152799 Diversey 5019481 PERdiem AliPurpose Cleaner 1.41 1-1202 Clr Chemical CS Not Available $ 46,95 659465 Diversey 5019510 Glance Glass Cleaner 1.4 LAmm Free Blue Chemical CS _ NotAve llable $ 37,82 665145 Diversey 5032351 ProStrip FloorStripper 1 gal Sir Cry Alm Chemical CS _Not Ave liable $ 70.82 667318 Diversey 5032360 Pro Strip FloorStdpper 5gal SewChrAJm Chemical PL Not Available $ 74,26 642112 Diversey 5035288 Good Sense AirFrshnr 13.8oz TuscanGarden Chemical CS Not Available $ 41.94 717345 Diversey 5035325 Good Sense Air Freshener 13.8oz No Smoke Chemical CS Not Available $ 42,95 675499 Diversey 5039422 DELETED USE 67555205/06/09 Chemical BX VNot Available $ 72,00 779710 Diversey 5055764 4 BUTN UNIT W!E GAP EDUCTORS Chemical EA Not Available $ 0,01 675562 Diversey 5104714 Amplify Floor Finish 5 gal White Mild Chemical BX Not Available $ 89,17 675540 Diversey 5104731 Carefree Floor Finish 5 gal Amm Off-Wht Chemical BX Not Available $ 12,00 675541 Diversey 5104757 Carefree Floor Finish 5gal Amm Wht Matte Chemical BX Not Available $ 7836 675542 Diversey 5104773 Complete Floor Finish 5 31 BIB Envbox Chemical BX Nat Available $ 58,47 675543 Diversey 5104781 Fortify Floor Sealer 5 gal Ammonia White Chemical BX Nat Available $ 65.56 675510 Diversey 5104811 High Mileage Floor Finish 5 gal Wht Mild Chemical BX Nat Available $ 92.05 675515 Diversey 5104829 High Noon Floor Finish 5 gal White Mild Chemical BX Nat Available $ 82.81 675516 Diversey 5104837 IronStone FloorSealer 6gal AmmWht Acrylc Chemical BX Not Available $ 77.64 675546 Diversey 5104861 JonCrete Floor Sealer 5 gal Amine White Chemical BX Not Available $ 133.77 675516 Diversey 5104917 FINISH MAINSTAY HIGH PERF-5GL Chemical BX Not Available $ 56.74 675551 Diversey 5104933 Plaza Floor Sealer 5 gal Ammonia White _ Chemical BX Not Available $ 92.73 675554 'Diversey 5104950 - Signature Floor Finish 5 gal Ammonia Wht Chemical BX Not Available $ 92.81 675555 Diversey 5104984 Timesaver SR Floor Finish 5galAmm White Chemical BX Not Available $ 142.03 675557 Diversey 5105047 Vectra Floor Finish 5 gal Ammonia OffWhl Chemical BX Not Available $ 74.39 667334 Diversey 5115940 Bravo Floor Shipper 1 gal Clear Mild Chemical CS _Not Available $ 44.01 667331 Diversey 5115958 Bravo Floor Stripper 5 gal Clear Mild Chemical PL Not Available $ 49.75 675550 Diversey 5118737 Over&UnderPlus FloorSealr 5gal AmmOffVVht Chemical BX Not Available $ 69,05 675539 Dlversey 5120870 Aquaria Floor Finish 5 gal Ammonia White Chemical BX Not Available $ 93.27 675553 Diversey 5120888 Show Place Floor Finish 5gal While Slant Chemical BX Not Available $ 88.77 675591 Olversey 5122613 Stride Floor Cleaner 1.4 L Orange Citrus Chemical CS Not Available $ 87.86 675594 Diversey 5142201 SEALER JON WOOD OIL BASE-5GL Chemical PL Not Available $ 146.03 675536 Diversey 5142227 FINISH ULTRA LOW ODOR H2O-50L Chemical PL Not Available $ 276.29 675681 Diversey 5142235 FINISH WATERBORNE GRSLNK 12.72 Chemical CS Not Available $ 45.83 675560 Diversey 5142243 FINISH RECOAT ADHESIVE FORM 56 Chemical PL Not Available $ 147.30 704990 Diversey 5271230 CLEANER CC44 CREW BTHRM&SCALE Chemical CS Net Available $ 126.51 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 705071 Diversey 5271352 DEGREASER TEMPEST SOL FR 1.5GL Chemical CS Not Available $ 5855 642118 Diversey 5271395 CLEANER CARPET EXTRACTION 1.50 Chemical CS Not Available $ 69.41 850112 Diversey 5271416 DISINFECTANT VIREX H 2561STP Chemical CS Not Available $ 93.35 1163010 Diversey 5283020 Morning Mist Dsnfct Cleaner 5L Blue Frsh Chemical CS Not Available $ 2345 1162091 Diversey 5283038 Morning Mist DIsinfClnr lgal BluFrshNailt Chemical CS Not Available $ 52,74 1163070 Diversey 5283046 MorningMist Dlsinf Clnr 1.5glGrrrFrshNeut Chemical CS Not Available $ 4657 , 659606 Diversey 5325365 Crew Bathroom Cleaner 1 gal Red Fresh Chemical CS Not Available $ 57.60 677072 Diversey 5336232 Freedom Floor Skipper 5 gal Strw ChrAlm Chemical BX Not Available $ 81.04 1160582 Diversey 5386178 ProStrip Ultra FlrStrppr 5gal StrwChrAlm Chemical BX Not Available $ 99.85 702922 Diversey 5516250 BalhMate Bathroom Cleaner 1 5gINAGrnFrsh Chemical _ CS Not Available $ 117.87 649897 Diversey 5518278 CLEANER BATHMATE ACID FREE DSNF 3LT Chemical _ CS Not Available $ 6964 1163994 Diversey 5516671 DISINFECTANT BLUE SKIES II-GL Chemical _ CS Not Available $ 51.65 1163560 Diversey 5516719 Cleaner Disinfect Com CTR#8 Blue Skies Chemical CS Not Available $ 40.57 1148363 Diversey 5548264 Crew Bathroom Cleaner 2.5 L NA Blue FIrI Chemical CS Not Available $ 74,77 1180579 Diversey 5547312 Pro Strip Floor Stripper 5 L Amber Slant Chemical CS Not Available $ 96.22 1180581 Diversey 5547355 Pro Strip Floor Stripper 2.51_Ambr Slant Chemical CS Not Available $ 91,71 1170096 Diversey 5547427 Stripper Pro Strip SC HI Eliclency 1.5G Chemical EA Not Available $ 203.76 1166391 Diversey 5549254 Alpha-HP Disinfectant Cleaner 1.5 L Ctrs Chemical CS Not Available _ $ 44.50 1160583 Diversey 5594995 Bravo Fir Strppr 5gal StrwSlvnt 1500+UHS Chemical PL Not Available $ 53.74 1152791 Diversey 5613252 PERdlem AllPurpose Cleaner 2.51 H202 Clr Chemical CS Not Avallable $ 66.69 1162094 Diversey 5628617 Diversey Gum Remover 6.5 oz Fruity Chemical CS Not Ave liable 5 40.56 1174397 Diversey 5765571 ShineUp FurnitureFolish 13.8oz OlfWhtLmn Chemical CS Not Available S 49.56 1201345 Diversey 5776027 CREW SHOWER TUB TILE FOAM GUN Chemical EA NotAvaifable $ 53.05 1203951 Diversey 5890946 Spitfire Spray&WipeCleaner 32oz Prp Ctrs Chemical CS Not Ave Ifable $ 40.27 1203159 Diversey 5801164 Speedbai12000 AIIPurpCleaner 32ozVlwCtrs Chemical CS Not Available $ 42.39 1205866 Diversey 5891201 Spitfire Degreaser 1.5 L Red Pine Chemical CS Not Available $ 55.65 1204773 Diversey 5891383 Speedball Degreaser 1gal Rd Frsh Hvy DV Chemical CS Not Available 5 43.83 1203873 Diversey _ 5891789 Spitfire Industrial Cleaner 32oz Red Frsh Chemical CS Not Available $ 40.02 1203794 Diversey 5891800 Cleaner All Purpese Speedball 12/GTE Chemical _ CS Not Available $ 41.19 1204774 Diversey 5892175 Speedball2000Degreaser1LPurpClrsHvyDty Chemical _ GS Not Available $ 50.95 1203489 Diversey _ 5892221 Spitfire All Purpose Cleaner 2.5LRedPlne Chemical CS Not Available $ 78.04 1204771 Diversey 5892458 Speedball Spray Cleaner 2gl#31RedPineHD Chemical CS Not Available $ 113.88 1204775 Diversey 5893083 SPEEDBALL 2000 CC 1.5GL Chemical CS Not Available $ 122.85 1239454 Diversey 93063390 Stride Floor Cleaner 51 Orng Citrus Neut Chemical _ CS Not Available $ 50.62 1242911 Diversey 93172641 Glance All Purp Cleaner 2.5L AmmFree Blu Chemical CS Not Available_ $ 58,40 1239412 Diversey 94291110 BreakDown Odor Eliminator 1gal Red Fresh Chemical CS Not Available $ 64.44 1242834 Diversey 94476081 Crew Bathroom Cleaner 32 oz Blue Citrus Chemical _ CS Not Available $ 30,65 1242933 Diversey 94998859 PERdiem All Purpose Cleaner 5 L H202 Clr Chemical CS Not Available $ 65,69 1239465 Diversey 95032360 Pro Strip FloorStrlpper 5gal StrwChrAlm Chemical PL Not Available $ 74.26 1239459 Diversey 95115958 Bravo Floor Stripper 5 gal Clear Mild Chemical PL Not Available $ 49,75 1239438 Diversey 95325365 Crew Bathroom Cleaner 1 gal Red Fresh Chemical _ CS Not Available $ 57.60 1239468 Diversey 95386176 ProStrip Ultra FlrStrppr 5gal StrwChrAlm - Chemical BX Not Available $ 99,85 1239427 Diversey 95891164 Speed ba112000AllPurpCleaner32ozY1wCtrs Chemical CS Not Available $ 42.39 1239429 Diversey 95891789 Spitfire Industrial Cleaner 32oz RedFrsh Chemical CS Not Available $ 40,52 1239424 Diversey 95892175 Speedball 2000DegreaserlLPurpCtrsHvyDty Chemical V CS Not Available $ 50.95 1239425 Diversey 95893063 _ SPEEDBALL 2000 CC 1.5GL Chemical CS Not Available $ 122.85 1155021 Diversey BP92017 Diversey CarpetCleaner 1gal Floral Scent Chemical CS Not Available $ 57.05 i 1229172 Diversey 24,6 Battery AGM Gel Group 34 12 Volt70AN Equipment&Paris EA Not Available $ 350.98 1 1244647 Diversey 7505.2 12'Mlcroflber Floor Pad Equipment&Parts CS Not Available $ 96,57 1150260 Diversey 7510.03 Disc Drive 17"ftErgodisc 200 Equipment&Parts EA Not Available $ 202.45 1150263 Diversey 7510.632 Brush 1255E311"Soft Scrub Floor Equipment&Parts EA Not Available $ 104,07 1150265 Diversey __ 7510,634 Disc Drive 11"12550 Auloscrubber Equipment&Parts EA Not Available $ 115.42 779932 Diversey 7510.804 PAD ERGODISC 200 17'TASKI SINGLE Equipment&Parts EA Not Available $ 1,731,77 1150256 Diversey 7560.805 TASKI Vacumet22T WetlDry Vacuum 7gI WSgg Equipment&Parts EA Not Available $ 821,77 783152 Diversey 7510,829 DRIVE DISC 17'FITASKI 7550 Equipment&Parts EA Not Available $ 17630 1150267 Diversey 7510.83 Disc Drive 20"f1855B Auloscrubber Equipment&Parts EA Not Available $ 124,88 1150288 Diversey 8004.29 Vacumat22 Wel/Dry Vac NI Equipment&Parts EA Not Available $ 50982 783118 Diversey 8004.68 ERGODISK 1200 WISPRAY Equipment&Parts EA Not Available $ 2,51030 1150290 Diversey 8004.741 Auloscrubber 28"25gI 2500 Rider All Wh1 Equipment&Parts EA Not Available _$ 1304767 8165879 Diversey 8005.04 Vacumat 44T Wet/Dry Vac Equipment&Parts EA Not Available $ 88748 1150292 Diversey 8500.83 Battery 24v Wel Acid SET f18004741 Equipment&Parts PK Not Available $ 40445 1150295 Diversey 8500.96 Charger Automatic 241 Smart Equipment&Parts EA Not Available $ 847.65 1150296 Diversey 8501.12 Disc Drive 14'62500 Auloscrubber Equipment&Parts EA Not Available $ 242.18 1153682 Diversey 8502.16 PAPER FILTER BAGS 10 PK Equipment&Parts PK Not Available $ 17.60 1152176 Diversey 8503.28 TASKI Vacuum Hose 1.5 in Equipment&Parts EA Not Available $ 26.72 785501 Diversey 8504.15 BORA 12 FILTER PAPER BAG Equipment&Parts PK Not Available $ 16.67 1238875 Diversey 8504.39 Solution Tank Equipment&Parts EA Not Available _ $ 202.45 779934 Diversey 8504.65 TASKI Carpet Cleaner Dry Foam Equipment&Parts EA Not Available $ 1,502.53 1149066 Diversey 8504.71 Drive Disc 20'Ergodlsc Equipment&Parts EA Not Available $ 124.88 783150 Diversey 8504,8 BRUSH SOFT F/ERGO DISC Equipment&Parts EA Not Available $ 175.97 783751 Diversey 8504.66 TASKI SCRUB BRUSH 17" Equipment&Parts _ EA Not Available $ 163.23 1171485 Diversey 8505.12 Ergodisc Scrub Brush 20"Soft Taski _ Equipment&Parts EA Not Available $ 274.37 1166447 Divarsoy 8505.42 Fixomatfor 44T Taski Equipment&Parts EA Not Available $ 216.47 1150257 Diversey 5522422 Battery AGM Maintenance Free Equipment&Parts EA Not Available $ 214.45 1150259 Diversey 5522609 Battery Charger 24v Smart Equipment&Parts EA Not Available $ 552.78 1171236 Diversey 5593941 TASKI Carpet Cleaner Klt 20 In Strw Fin Equipment&Parts EA Not Available $ 3,606.38 1171180 Diversey 5593988 TASKI Carpet Brush 17"FoemCareSystem200 Equipment&Parts EA Not Available $ 3,730.00 1171111 Diversey 5593984 TASKI Swings)8556 Auto Scrubber 20in CSD _ Equipment&Parts EA Not Available $ 6,869.50 1206095 Diversey 5594004 Swings.1255 22"Scrubber Taski w/Battery Equipment&Parts EA Not Available $ 7,582.33 1203218 Diversey 5594080 TASKI AUTO SCRUBBER SWINGO 1850 Equipment&Parts EA Not Available $ 13,820,8o CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT D OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION _ CATEGORY 1OM LIST PRICE DISCOUNT OFF UNIT PRICE 1168477 Diversey 5594127 Scrubber Swing°XP 30 WI Charger Equipment&Parts EANot Available $ 15,096.49 1168145 Diversey 5594143 Auto Scrubber 17"755B wIBaltedes,PadOr Equipment&Parts EA .Not Available $ 5241.90 1230410 Diversey 5594180 Taski Swing°4556 17"Scrubber Equipment&Parts EA. Not Available $ 5,046.55 1202388 Dlversey 5594186 Taski Swingo 2500 28"Ride on Scrubber Equipment&Parts EA Not Available $ 19,081.26 1231774 Diversey 5709131 DIVERMITE STRIDE FRAG FREE NEUTRAL Equipment&Parts CS Not Available $ 75.00 1239824 Dlversey 5729335 Autoscrubber 28"W AGM,PD,OBC Taski Equipment&Parts Y EA Not Available $ 19,451.25 1236043 Diversey 5777417 15"Maroon Floor Pad Equipment&Parts CS Not Available $ 119.00 1203521 Diversey 5787092 TASKI MicroUllra Cloth 16x16 Mcrfbr Blu Equipment&Parts CS Not Available $ 66.00 1205972 Dlversey 5827832 Pad Floor Taski 20"ErgoDisc 12008urnish Equipment&Parts EA Not Available $ 3,518.17 1202456 Diversey 5834127 TASKI Swings 350B Auto Scrubber 15 in Equipment&Parts EA Not Available $ 5,074.58 1209671 Diversey 5863008 AutoScrubber 34"Tesk14000 wlBatts PD OB Equipment&Parts EA Not Available $ 20,570.00 1207838 Diversey 5867033 TASKI Floor Pad 20 in#2 Twister Clean Equipment&Parts CS Not Available $ 70.13 1218819 Dlversey _ 5869266 TASKI Crystal Shield Clean/BumIsh#2 Equipment&Parts CS Not Available $ 48.38 1218617 Diversey _ 5869282 TASKI Crystal Shield Clean/Burnish#2 Equipment&Parts CS Not Available $ 59.63 1207640 Diversey 5869291 TASKI Floor Pad 20 In#2 Twister Clean Equipment&Pads CS Not Available $ 68.63 1218618 Diversey 5869303 TASKI Crystal Shield Clean/Burnish#2 Equlpmenl&Parts CS Not Available $ 59.61 1206377 Diversey 5875560 Taski Vac DCrsallno Back Pack Equlpmenl&Parts EA Not Available $ 627.87 1238423 Diversey 5945054 Taski Syringe 8556 Aulo Scrubber Drier Equipment&Parts EA Not Available $ 6,869.50 1241615 Diversey 6005846 3508 Scrubber sealed XFC Battery n Brush Equipment&Parts EA Not Available $ 5,128,00 1244537 Diversey 6040311 Taski ProCarpet 45 WI Brushes Equipment&Paris EA Not Available $ 4,255,09 1247003 Diversey 6040572 Task!ProCarpet 45 WI Brushes Equipment&Parts EA Not Available _ $ 4,811.32 783997 Diversey 7514396 VENTO 8 COMPACT Equipment&Parts EA Not Available $ 271.25 1149633 Diversey 7514415 TASKI Vento 15 Vacuum Cleaner Equipment&Parts EA Not Available S 441.40 779861 Diversey 7514508 TASK!SWINGOXPAUTOMATIC Equipment&Parts EA Not Available $ 12,684.24 779858 Diversey 7514648 PAD DRIVER 15'W/HARPOON Equipment&Parts EA Nat Available $ 45.05 779862 Dlversey 7514650 BRUSH NYLON SCRUB Equipment&Parts EA Not Available $ 81.08 1150288 Diversey 7514728 TASKI Swingo XP Floor Pad 15 in Red Equipment&Parts CS Not Available $ 68.81 1169581 Dlversey 7514729 Pad Scrub 15"Blue Equipment&Parts CS Not Available $ 83.30 1150289 Diversey 7514731 Pad Floor 15"Black XP Autoscrubber Equipment&Parts CS Nat As liable $ 86.30 1150272 Dlversey 7514732 Pad Floor Microflber 15"Autoscrub Equipment 8,Parts CS Not Available $ 30.63 782328 Diversey 7514886 TASKI Vents 8 Dust Bag 8 L Paper Equipment&Parts PK Not Available $ 22.98 1149634 Diversey 7514888 TASKI Vento 15 Dust Bag 15 L Paper Equipment&Parts PK Not Available $ 34.23 1150273 Diversey 7515515 Autoscrubber 1650 13"Disc Drive Equipment&Parts EA Not Available $ 109.65 1168408 Diversey 7515517 Brush Nylon 13'Soft fiSwingo 1650 Equipment&Parts EA Not Available $ 92.65 1150275 Dlversey 7515890 Autoscrubber 1850 26"2891 Traction Dry Equipment&Parts EA Not Available $ 7,285.38 1150276 Olversey 7516212 TASKI Swingo 150E Auto Scrubber Equipment&Parts EA Not Available $ 2,016,75 1848434 Dlversey 7516263 TASKI Jet38 Vacuum Cleaner Equipment&Parts EA Not Available $ 553.33 1150281 Dlversey 7516264 Vacuum Jet 50 20"Dual Motor Upright Equipment&Parts EA Not Available $ 600.00 1150284 Dlversey 7518883 Brush 3606 15"Cylindrical Stnd Equipment&Parts EA Not Available $ 87.10 1160991 Dlversey 7517663 REPLACEMENT SQUEEGEE SET Equipment&Parts EA Not Available $ 56.33 1157792 Diversey 7517714 AutoScrubber 17"755E Eco Brush Equipment&Parts EA Not Available $ 4,526.63 1150285 Dlversey 7517715 Autoscrubber 1255B 22"Traction Dry Equipment&Parts EA Not Available $ 6,483.52 1150286 Diverse 7517742 Autoscrubber 855B 20"Traction Dry Equipment&Pads EA Not Available1 Y $ 5,884.93 1149693 Dlversey 7518080 AuloScrubber 15"Taski35OB w/ChgrIBatIBr Equipment&Parts EA Not Available $ 4,593.73 1221369 Diversey 7521487 Taksi Swingo AutoScrubber 350E Equipment&Parts EA Not Available $ 3,956.33 1223354 Dlversey 7521547 Taski Pro Carpet 45 Dual Extractor Equipment&Parts EA Not Available $ 4,129.36 1236759 Diversey 7522308 Procarpet 30 Carpet Care System Equipment&Parts EA Not Available $ 3,793.84 1206378 Dlversey 8504190 Bag Vacuum Taski Equipment&Parts PK Not Available $ 16,83 1215301 Dlversey 17 MIN Pad Floor 17"Mint Spr Buff Equipment&Parts CS Not Available $ 24.35 1215300 Dlversey 17 PUR Pad Floor 17"Pur Spr Cln Equipment&Parts CS Not Available $ 24,35 885006 _ Diversey 5500 Soft Care Hand Soap 600 mL Pink floral Hand Care CS Not Available $ 50.74 820386 Dlversey 3755388 MicroQuick Wiper 16"x16"Microfiber Blue Janitorial Supplies CS Not Available $ 162,39 1215310 Dlversey 11 HP BLK Pad Floor 11" HI Perf 8k Janitorial Supplies CS Not Available $ 17.63 1215382 Dlversey 11 MIN Pad Floor 11"Mint Buff Janitorial Supplies CS Not Available $ 10.45 1215309 Dlversey 11 PUR Pad Floor 11"Pur Spr Cln Janitorial Supplies CS Not Available $ 10.46 { 1215308 Dlversey 11 RED Pad Floor 11"Red Buff Janitorial Supplies CS Not Available $ 10.45 1215307 Dlversey 13 MIN Pad Floor 13"Mint Spr Bin' 1 Janitorial Supplies CS _Not Available $ 13.99 1215306 Dlversey 13 PUR Pad Floor 13'Pur Spr CI Janitorial Supplies CS • Not Available _$ 13.99 1215305 Dlversey 14 BLK Pad Floor 14"Blk Wet St Janitorial Supplies CS Not Available $ 15.83 1215304 Dlversey 14 PUR Pad Floor 14"Pur Spr Ci Janitorial Supplies CS Not Available $ 15.83 1215303 Diversey 17 BLK Pad Floor 17"Blk Wet Sir Janitorial Supplies CS Not Available $ 20.87 1215302 Diversey 17 HP BIN Pad Floor 17"Hi Perf Str Janitorial Supplies CS Not Available $ 34.63 1215299 Dlversey _ 20 BLK Pad Floor 20" BIk Wet St ' Janitorial Supplies CS Not Available -$ 27.04 1215298 Diversey 20 H Pad Floor 20"Nat HR Burn Janitorial Supplies CS Not Available $ 29.19 1215207 Dlversey 20 HP 6L14 Pad Floor 20"Hi Per Sir Janitorial Supplies CS Not Available $ 44,99 1215296 Dlversey _ 20 MIN Pad Floor 20"Mint Spr Buff Janitorial Supplies CS Not Available $ 27.04 1215379 , Dlversey 20 PINK Pad Floor 20"Pk Sup Hi Spd Janitorial Supplies CS Nat Available $ 28.69 1215294 Dlversey 20 PUR Pad Floor 20"Pur Spr Cln Janitorial Supplies CS _Not Available $ 27.04 1215293 Dlversey 20 RED Pad Floor 20"Red Buffing Janitorial Supplies CS Net Available $ 27.04 658344 Diversey 4495 Suma Break-Up Degreaser 1 gl YlwBlandNeu Laundry Warewash CS Nat Available $ 46.40 658342 Dlversey 4497 Suma Breakup Degreaser 5gal Yellow Neut Laundry Warewash BX Not Available $ 54.87 659466 Dlversey 5192347 Break-Up Degreaser 2.5 L Ylw Surfactant Laundry Warewash CS Not Available $ 72,45 1204807 Diversey 5892351 Spitfire AilPurpCleanor 2.5L NB Prp Ctrs Laundry Warewash CS Not Available $ 76,56 1216480 Dixie Foodservice SSF11B SmartStock Fork 6.5'BioBlend Beige MWRf Foodservice CS Not Available $ 36.27 1148457 Dixie Foodservice SSF21 P Smartstock Fork 5.8 in Polypropylene Wht Foodservice CS Not Available $ 24.67 404427 Dixie Foodservice SSF51 SmartStock Dspsbl Fork 6.5in PS Blk MW Foodservice CS Not Available $ 31.93 1170135 DIxieFcodservice SSF0120 DISPENSER FORK CLASSIC Foodservice EA Not Available $ 4.00 1216479 Dixie Foodservice SSK11B SmariStock Knife lin BioBlend BgeMdWRfll Foodservice CS Not Available_.. $ 36.27 1148462 Dixie Foodservice 553321P Smartstock Knife 6.3in Polypropylene Wht Foodservice CS Nat Available $ 24,67 404593 Dixie Foodservice SSK51 SmartStock Dspsbl Knife 7 in PS Blk MW Foodservice CS Not Available $ 31.93 CITY OF TUCSON RFP 8151146 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B • OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 1157918 Dixie Foodservice SSKD120 SmartStock KnifeDisp 10x8.78x24,75 PSSmk Foodservice EA Not Available $ 4.00 1148464 Dixie Foodservice SSPK2IP SmartStock Spark 5.4in PP WhiteMedWeight Foodservice CS Not Available $ 24.57 1148468 Dixie Foodservice SSPKPDSP Dispenser Smartslock Spark Mw PP Foodservice EA Not Available $ 4.00 1216486 Dixie Foodservice SSS11 B SmartSlock Spoon 61n BloBlend Gry Refill Foodservice CS Not Available $ 38.27 1148466 Dixie Foodeervlce 55521P Smartstock Teaspoon 5.5 In Polypro White Foodservice CS Not Available $ 24.67 404426 Dixie Foodservice 55551 SmarlStock Dspsbi Spoon 6 In PS Blk MW Foodservice CS Not Available $ 31.93 1157917 Dixie Foodservice SSS0120 SmartStock Spoon Disp10x8.78x24,75PS Smk Foodservice EA Not Available $ 4.00 691603 Cooled 10120 Radiance Furniture Polish 17oz Clr Frsh Chemical CS Not Available $ 76.93 691487 Ecolab 10123 EL GREASE EXXPRESS FAST FOAM Chemical CS Not Available $ 141.49 691189 Ecolab 10126 Grease Express Degreaser 32 oz Red Ale Chemical CS Not Available $ 69.35 691711 Ecolab 10127 Grease Express Grill Cleaner 32 oz Ylw Chemical CS Not Available $ 69.35 691494 Ecolab 10158 Oasis Pro 66 Bathroom Cleaner 2L Chemical CS Not Available $ 88.24 691708 Ecolab 10163 EL OASIS PRO65 BTHRM CLNR-2LT Chemical CS _Not Available $ 145.65 691875 Ecolab 10268 SANITIZER BARGLASS MANUAL PKTS Chemical CS Not Available $ 46.85 691871 Ecolab 10422 CLEANER ACID BATH DC91 1,3LT Chemical CS Not Available $ 66,10 691223 Ecolab _ 10625 Oasts 115XP Floor Cleaner 2.5gal Lemon Chemical CS Not Available $ 64,73 890162 Ecolab 11227 Oasis Glass Cleaner 2.5 gal Blue Chemical CS Not Available $ 76,38 630204 Ecolab 11262 Pan Dandy Dish Detergent 1g1 Pink Citrus Chemical CS Not Available $ 70.88 630035 Ecolab 11480 Firstlmpression Metal Polish 8oz OpgCtrs Chemical CS Not Available, $ 75.39 630112 Ecolab _ 11490 Lemon Lift All Purp Clnr 20oz CIBlch K&B Chemical _ CS Not Available $ 93.94 691840 Ecolab 12043 ZephAlr Air Freshener 32 ox Mist;Floral Chemical CS Not Available _ $ 54.94 713518 Ecolab 12081 TRI-STAR AQUA SOFT NP 5GL Chemical PL Not Available $ 115.05 • 631747 Ecolab 12035 EL STAINBLASTER A NP 24 OZ Chemical CS Not Available $ 70.69 690238 Ecolab 12146 Oasis 299 Bathroom Cleaner 2.5gal Pnk HD Chemical EA Not Available $ 105.65 690109 Ecolab 13094 Lemon-Eze Creme Cleanser 32oz Whf Lemon Chemical CS Not Available $ 118.55 690133 Ecolab 14175 Oasis 133 All Purpose Cleaner 2.5gal Chemical EA Not Available $ 69.48 691207 Ecolab 14205 OasisProl4 Disinfeclard Clnr 2L May Quat Chemical CS __ Not Available $ 100.62 1204060 Ecolab 14278 Wash'NWalk Floor Cleaner 2.591 Grn RnsFr Chemical CS Not Available _ $ 93.70 691166 Ecolab 14330 EL TURBO BOOST-5GL Chemical PL Not Available $ 730,36 1156801 Ecolab 14412 EL STAR POLYCRISP-15GL Chemical DR Not Available $ 481.74 690261 Ecolab 14522 Oasis All Purpose Cleaner 2.5G(Drag Ctrs Chemical EA _ Not Available $ 87.01 691621 Ecolab 14541 Quik-Care DisinfalniClnr I.3LRedCtrsNtrl Chemical CS Not Available $ 45,19 691822 Ecolab 14542 Oasis Disinf Cleaner 2.581 Red Ctrs Neut Chemical CS Not Available $ 188.15 691825 Ecolab 14543 Ecolab Disinf Cleaner 1gal Red Frsh Neut Chemical CS Not Available $ 135.86 691308 Ecolab 14544 Oasis Power Force Degreaser 32oz Citrus Chemical CS Not Available $ 55.42 • 691367 Ecolab 14558 Oasls135 PowerForce Degreaser 301 RdCtrs Chemical EA NotAvallable $ 139.43 691215 Ecolab 14559 Oasis Orange Force Degreaser 2.5gal0rng Chemical CS NotAvailable $ 58.85 691829 Ecolab 14561 CLEANER OASIS PRO DSNFCT-2LTR Chemical CS Not Available i_ $ 65.75 691813 Ecolab 14562 _ Oasis Disinfectant Cleaner 391 Grn Ctrs Chemical CS NotAvallable $ 131.40 1 691820 Ecolab 14564 Ecolab Disinfectant Cleaner 101 Grn Curs Chemical CS NotAvallable $ 107.42 l 691853 Ecolab 14673 Ecolab DisinfCleaner2.5glOuetAmberLmn Chemical EA NotAvallable $ 104,64 690108 Ecolab 14696 EL OASIS#2 CONC.ENFORC ER 2.5G Chemical CS Not Available $ 89.44 691856 Ecolab 14914 Oasis Pro 66 Bathroom Cleaner 3glAlklnHD Chemical CS NotAvallable $ 96.92 650020 Ecolab 14975 DISINFECTANT CLNR NEUTRAL 5GAL Chemical PL NotAvallable $ 101.60 691826 Ecolab 14981 CLEANER OP 20NEUTCSNFCT-2LT Chemical CS Not Ave Ilable $ 95,74 690104 Ecolab 15210 Lime-A-Way Dishmachine Detergent iqt Grn Chemical CS Not Available $ 89,31 690033 Ecolab 15461 Kool-Klene Freezer Clearer 1 gal Lgt Grn Chemical CS Not Avalfahle _ $ 133.08 691159 Ecolab 15932 Victory Fruit&Vegela hie Wash 58oz Clear Chemical CS NotAvallable $ 84,72 690188 Ecolab 16006 ELOXY-BRITE BLEACH 15G#16006 Chemical EA NotAvallable $ 356.18 691203 Ecolab 16146 Eco-Star Stain Remover 1591C1 Blch Ylw Chemical PL __ Not Available $ 111,52 690317 Ecolab 16309 SOLID DIJALSLJRGE NP Chemical CS Not Available $ 333.04 1 691847 Ecolab 17702 CLEANER OASIS PRO 675 BTRM 2LT Chemical CS Not Available $ 108,69 691420 Ecolab 17704 EL OASIS ALPURP 139G CLNR2.5G Chemical CS Not Available _ $ 123.81 691631 Ecolab 17708 Oasis Multi Sanitizer Clnr 2.591 QuatRed _ Chemical CS Not Available $ 72.63 691350 Ecolab 17771 Oasis 499 HBV Disinf Cirri 2.591 Dual Prp Chemical CS Not Available $ 95.79 390267 Ecolab 18424 Medallion SS Cleaner 32oz Alcohol Yellow Chemical CS Not Available $ 79.65 690032 Ecolab 18440 Ecoshine StainlessSteel Cleaner 32oz Ylw Chemical CS Not Available $ 67,87 690141 Ecolab 18700 Lime-A-Way Delimer 1 gal Green Chemical CS Not Available $ 49.07 690123 Ecolab 19513 Greaseculter Plus Degreaser 1 gal Orange Chemical CS Not Available $ 56.43 675244 Ecolab 21013 Oasis Pro 32 Floor Cleaner 2L Org Citrus Chemical CS Not Available $ 58.33 691210 Ecolab 21038 Orange Force All Purpose Cleaner 2L 0rg Chemical CS Not Available $ 106.37 691368 Ecolab 24155 OASIS 259 FORCE PROF GLASS CLN Chemical CS Not Available $ 76.43 691462 Ecolab 24156 Oasis Pro 42 Glass Cleaner 2L Citrus Chemical i. CS Not Available $ 63.52 690121 Ecolab 29777 Greasestrip Plus Degreaser 32 oz Orange Chemical CS Not Available $ 74.67 691148 Ecolab 29810 Pathways Drain Cleaner 2,5 gal Orange Chemical CS Not Available $ 218.37 691828 Ecolab 30078 First impression AirFrshnr 2oz MndrnBrst Chemical CS Not Available $ 193.55 675633 Ecolab 6100026 Ecolab Floor Finish 5 gal Opaque Chemical PL Not Available $ 133.93 1213217 Ecolab 6100035 Cleaner Floor Neutral Hi Performance Chemical CS Not Available $ 73.74 1174843 Ecolab 6100082 Ecolab Floor Clnr 1 3LRedlighPrfrernc&N1rl Chemical CS 1-Not Available $ 52.36 1210412 Ecolab 6100289 Ecolab Cleaner Glass Concentrated 2L Chemical CS Not Available $ 56.42 1214535 Ecolab 6100302 FACILIPRO MUItiSurface Clnr 301 H2O2 Ylw Chemical PL Not Available $ 147.36 1225755 Ecolab 6100370 EID Slainblaster Multi Purpose 22 oz Chemical CS Nat Available $ 81.30 1223222 Ecolab 6100374 Fld Slainblaster Destainer 4 22 Oz Chemical CS Nat Available $ 66,13 1227199 Ecolab 6100398 Eid Stainblasler Rust Remover 4 22 Oz Chemical CS Not Available $ 123.01 1154496 Ecolab 6100427 MAXX Floor Stripper 2.5gal NonButyl Ambr Chemical CS Not Available $ 111.65 1154781 Ecolab 6100428 MAXX DualAction BrtSpd Floor Clnr 3gIGm Chemical CS Not Available $ 108,42 1157649 Ecolab 6100429 MAXX Floor Cleaner 84 oz Green Chemical CS Not Available $ 131.26 1154577 Ecolab 6100433 MAXX Floor Cleaner 1.3 L Green Chemical CS Not Available $ 53.86 1165845 Ecolab 8100310 QC Multi-Surface Cleaner IL H202YIwSwlsh Chemical CS Not Available $ 73,23 690341 Ecolab 61017035 EL HUNTOLENE#61017035.5GAL Chemical PL Not Available $ 115.67 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR l MANUFACTURER/ MANUFACTURER/ MATERIAE/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 890361 Ecolab 61027049 Full Court Floor Cleaner 1g1 NB OrngWood Chemical CS Not Available $ 67.50 691867 Ecolab 61111474 EL SOLIDAIRE RED TUBES Chemical CS Not Available $ 73,58 704748 Ecolab 61112472 AIRFRESHNER SOLIDAIRE GOLD 142 Chemical CS Not Available $ 73.58 691445 Ecolab 61113074 SOLIDAIRE SPEARMINT AIR FRESH ii Chemical CS Not Available $ 73.58 690938 Ecolab 61140257 ABC Bowl Cleaner 32 oz HCL Orange HD Chemical CS Not Available - $ 44.19 690944 Ecolab 61140380 EL QUICK PAK#61140360-.50Z. Chemical CS Not Available $ 43.06 690942 Ecolab 61143685 Ecolab Bathroom Cleaner 32oz LtBluTheknd Chemical CS Not Available $ 30.55 690940 Ecolah 61143699 CBG Plus Bowl Cleaner 32oz PhsphrcAcdGrn Chemical CS Not Available $ 31.59 690932 Ecolab 61144200 AIM Urinal Ring Chemical CS Not Available $ 44.23 690720 Ecolab 61165585 Asepticare Disinf Cleaner 14oz LIYIwFIrI Chemical CS Not Available $ 76.70 891260 Ecolah 61166808 CLEANER NEUTRAL EL QC31 1.3L Chemical CS Not Available $ 46.18 691264 Ecolab 61186825 QC 51 GP Cleaner 1L NPEFr Cir Glycl Ethr Chemical CS Not Available $ 82.44 694704 Ecolab 61186835 EL QC51E GP CLEANER 1.3LT Chemical CS Not Available _ $ 60,94 691239 Ecolab 61166861 QC63 Degreaser 1.3L Non-Butyl Grn Citrus Chemical CS Not Available_ $ 44,09 694705 Ecolab 61166894 CLEANER BATHROOM EL QC91 E 1,SLT Chemical CS Not Available $ 47.58 691359 Ecolab 61166931 QC A-456 II Disinfectant Clnr 1 LQuatPurp Chemical CS Not Available _ $ 37.07 690852 Ecolab 61169504 Lift Off Floor Stripper 20 oz Chemical CS Not Available $ 100.81 690740 Ecolab 61178505 EL STAT III TB#61178505-GAL Chemical CS Not Available $ 101.87 690784 Ecolab 61181087 EL A-125 DRY#61181087-.50Z Chemical CS Not Available $ 48.54 • 690815 Ecolab 61189723 Gemstar Laser Floor Finish 2.5 gal Tan Chemical EA Not Available $ 47.25 690816 Ecolab 61189733 Gemstar Gemini Floor Finish 2.5 gal Wht Chemical EA Not Available $ 4058 690861 Ecolab 61189791 Gemstar Polaris Floor Flnlsh 3glOpg Wht Chemical EA Not Available 5 58.26 691412 Ecolab 61189963 Gemstar Stratus Floor Finish 591 HghSlds Chemical PL Not Available $ 11786 690860 Ecolab 61191402 Prep Pak Neutralizerendlnr0.5ozPurpCtrs Chemical CS Not Available 5 6503 1154563 Ecolab 61196291 Endust Dust Mop Treatment 18oz WhileFlrl Chemical CS Not Available $ 5050 690747 Ecolab 81196406 Ecolab Furniture Polish 16 az White Ctrs Chemical CS Not Available $ 32,18 691509 Ecolab 61215238 ELLIBERTY STRPR#31215238-GAL Chemical _ CS Not Available $ 6615 690517 Ecolab 61215249 ELLIBERTYSTRPR#61215249-5GAL Chemical PL Not Available $ 72,24 690831 Ecolab 61221129 Padlock Floor Sealer 2,5 gl WtrBsd Milky Chemical EA Not AvallableI $ 49,27 690814 Ecolab 61221180 Flash Back Floor Restorer 3g1 Wht OrngPl Chemical EA Not Available $ 44,23 691505 Ecolab 61225485 TaJ Mahal Floor Sealer 2gal WhitePungent _ Chemical EA Not Available $ 56,33 681786 Ecolab 61495036 Revitalize Carpet Rinse 1glLIGrnNrrBrvmng Chemical CS Not Available $ 70,05 681789 Ecolab 61495051 Revitalize Carpet Spotter 24 oz White Chemical CS Not Available $ 61,91 691784 Ecolab 61495060 Revitalize Prespray Cleaner 1 gat Amber Chemical CS Not Available $ 113,57 691788 Ecolab 61495078 Revitalize Carpet Cleaner 2.5 gal Amber Chemical CS Not Available _ $ 86,58 691814 Ecolab 61495113 Revitalize Defoamer 1 gal Whlte Chemical CS Not Available $ 75,71 691797 Ecolab 61495122 Revitalize Carpet Shampoo lgIYlwSwish Chemical CS Not Available $ 79,55 690802 Ecolab 61501409 SurePak MultiPurpose Cleaner Soz PnkNeut Chemical CS Not Available $ 69.24 691575 Ecolab 64895028 QuikFill PaurPak520 GlassCleaner2ozNBBlu Chemical CS Not Available $ 7273 691574 Ecolab - 64895152 EL Q FILL 510#64895152-20ZPP Chemical CS Not Available _ $ 6670 691570 Ecolab 64895329 QulkFill PourPak310 FloorClnr2ozOrngCtrs Chemical _ CS Not Available $ 75,77_ 691783 Ecelab _ 84895513 Phazer Monostar Floor Finish 2g1 Wht UHS Chemical CS Not Available _ $ 157.24 ! 691151 Ecolab 64895733 Phazer Floor Finish 2gal Wht Md Freq Chemical CS Not Available $ 85.24 i 691177 Ecolab 64895757 Phazer Floor Sealer 2 gal White Pungent Chemical CS Not Available $ 103.24 i 690135 Ecolab 15875 Clean&Smooth Hand Soap 1g1 WhtHnyAlmnd Hand Care CS Not Available $ 82.64 691169 Ecelab 23672 Digiclean Hand Soap 750 ml Anlibac Blue Hand Care CS Not Available $ 129.00 691362 Ecolab 10261 TriStarChlorlite Stain Rmvr2.5gIBIch'rlw Laundry Warewash CS Not Available $ 35.76 691627 Ecolab 10354 Apex Dish Machine Detergent 6.75 lbs Laundry Warewash CS Not Available $ 110.39 691403 Ecelab 10356 Tri-SterFlexylite LaundryDetergent2.5ga1 Laundry Warewash CS Not Available _ $ 66.03 691466 Ecolab 10362 Apex Dishwashing Detergent 316 Prp Ctrs _ Laundry Warewash _ CS Not Available $ 85.94 691589 Ecolab 10370 Stainblaster Stain Rmvr 1.51bBIchNPhspht Laundry Warewash CS Not Available $ 52.76 691874 Ecolab 10372 DETERGENT BARGLASS MANUAL.PKTS Laundry Warewash CS Not Available $ 39.43 713781 Ecolab 10391 LaunriPermaBrite+Laundry Dtrgnt45lbWht _ Laundry Warewash CS Not Available $ 52.30 691886 Ecolab 10395 Tri-Star Duo Laundry Detergent 2.Sgl Ylw Laundry Warewash CS Not Available $ 217.52 1168655 Ecolab 10410 LAUNDRI OXYGEN BLEACH 45 LB BOX Laundry Warewash BX Not Available $ 146.79 691865 Ecolab 10430 ECO STAR BUILDER C NP 15 GL Laundry Warewash PL Not Available $ 322.40 690144 Ecolab 10751 Solid Metal-Pro Dish Detergent Sibs Blue Laundry Warewash CS Not Available $ 100.22 • 691188 Ecolab 10906 Scout Pot&Fan Detergent 2 gal Laundry Warewash CS Not Available $ 116.97 600216 Ecolab 10934 EL RINSE DRY 5GL#10934 Laundry Warewash PL Not Available $ 111.18 690205 Ecolab 11288 EL PAN DANDY-5Gt.#11288 Laundry Warewash PL Not Available 5 88.24 690057 Ecolab 11720 EL PWDR DISH DTRGT#11720.50OZ Laundry Warewash EA Not Available $ 107.60 713485 Ecolab 12083 Tri-Star NP Laundry Sour 5gl LtBlu Pngnt Laundry Warewash PL Not Available • $ 98.71 690048 Ecolab 12716 ET Ultra Kiene Dish Detergent 5 gal Red Laundry Warewash PL Not Available $ 110.70 690212 Ecolab 12963 PanTastic Pot&Pan Detergent 1 gal Blue Laundry Warewash CS Not Available $ 63.45 690211 Ecolab 12971 PanTastic Pot&Pan Detergent 5 gat Blue Laundry Warewash PL Not Available $ 88.35 691428 Ecolab 13326 Ultra Klene Dish Machine Detergent 1 gal Laundry Warewash CS Not Available $ 119.93 690155 Ecolab 13649 Solid StalnAWay NP Stain Remover4lbClWht Laundry Warewash CS Not Available $ 82.64 690184 Ecolab 13722 Ultra Dry Rinse Additive.1 gal Green Laundry Warewash CS Not Available _$ 179.77 690140 Ecolab 13961 Ultra San DishMachineDelergent 5 gal Ylw Laundry Warewash PL Not Available $ 44.49 690215 Ecolah 13979 Eco-San Dish Machine Detergent 1 gal Yiw Laundry Warewash CS Not Available $ 25.57 691942 Ecolab 14299 Advacaro 120 LaundrySaniozeriSour4glClr Laundry Warewash EA _Not Available $ 173.85 690165 Ecolab 14310 TriStar So Fresh Fabric Sftnr SglGrnFrsh Laundry Warewash PL Not Available $ 123,12 690206 Ecolab 14320 EL TRISTAR SO FRESH 14320-15GL Laundry Warewash DR Not Available $ 293.49 713152 Ecolab 14358 Formula 1 Laundry Detergent Bib Tan Fill Laundry Warewash CS Not Available $ 235.03 691750 Ecolab 14893 TRISTAR NEUTRALIZER 1/2.561 Laundry Warewash CS Not Available $ 70.88 691758 Ecolab 14895 TRI STAR AQUA SOFT 2.5GL Laundry Warewash EA Not Available $ 98.42 691762 Ecolab 14996 EC ECO-STAR SOFT 15GL Laundry Warewash DR Not Available $ 396.63 690186 Ecolab 15172 Ultra Dry Rinse Addib've 4.5 gal Green Laundry Warewash PL Not Available $ 155.56 690232 Ecolab 15962 Tri-Star SiainFtemover5galChlrntdBlchYllw Laundry Warewash PL Not Available $ 49.88 690953 Ecolab 16005 Solid Navisour Laundry Sour 61b Tan Swt Laundry Warewash CS Not Available $ 143,44 CITY OF TUCSON RFP 11151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 690189 Ecolab 16045 Solid Oxy-Brite Stain Remover 7 lb White Laundry Warewash CS Not Available $ 99.05 691618 Ecolab 16046 TriStar SpecialHC Laundry Dlrgnt 5gfYlw Laundry Warewash PL Not Available 5 224.15 690995 Ecolab 16124 DETERGENT ECO STAR MP 15GL Laundry Warewash DR Not Available $ 344.62 691197 Ecolab 16150 EC EGO STAR SOUR 55GL Laundry Warewash DR Not Available $ 1,143.61 691448 Ecolab 16159 EL STAR SOUR 15GL Laundry Warewash PL Not Available $ 393.19 591440 Ecolab 16179 EL ECO CARE SOUR HC 15GL Laundry Warewash PL Not Available $ 393.19 691370 Ecolab 16236 EL STAIN BLASTER"S"4/240Z Laundry Warewash CS Not Available $ 72.57 691316 Ecolab 16325 Tri-Star Flexyllte Laundry Dtrgnt5glRed Laundry Warewash PL Not Available $ 99,85 690190 Ecolab 16527 Oxy Brite Laundry Detergent 591 H2O2 CR Laundry Warewash PL Not Avallable $ 149.45 690245 Ecolab 16659 EL SOUR VI#16659-15GL Laundry Warewash PL Not Avallable $ 44105 691739 Ecolab 16831 Apex Rinse Additive 2,5 lbs Green Laundry Warewash CS Not Avallable $ 230,89 601465 Ecolab 16878 TriStarSourVll Laundry Neut SgalYlwPngnt Laundry Warewash PL Not Available _ $ 19417 713663 Ecolab 17063 Apex Power Dish Detergent 6,751bs CI Wh Laundry Warewash CS Not Available 5 110.39 713184 Lcolab 17091 Apex Dish Machine Detergent 6.75 lbs Wht Laundry Warewash CS _ Not Available $ 144.83 690185 Ecolab 17905 Solid Surge Plus NP Lndry Dtrgnl9lb Ylw _ Laundry Warewash CS Not Available $ 170.15 690031 Ecolab 18903 Stainless steel cleaner Laundry Warewash CS Not Available $ 61,21 090045 _ Ecolab 25395 Solid Brilliance Rinse Add 2,5Ibs Grn Laundry Warewash CS Not Available $ 217.27 714157 Ecolab 8100031 Laundry Detergent TriStar L2000 XP Laundry Warewash DR Not Available $ 138.12 891925 Ecolab 6100136 Tri-Star Laundry Detergent SgalYllwFalnt Laundry Warewash PL Not Available $ 215.18 691926 Ecolab 6100118 RINSE FAST DRY ADDITIVE 21501 Laundry Warewash CS Not Available $ 321.27 1152153 Ecolab 6100150 Ecolab Laundry Detergent 4lbEnzymes Wht Laundry Warewash CS Not Available $ 129.23 1149781 Ecolab 8100172 Ecolab Laundry Detergent 5gal YellowNtrl Laundry Warewash PL Not Available $ 299.54 1149784 Ecolab 6100173 Detergent Laundry Neuf Plus 15GL Laundry Warewash PL Not Available $ 627.44 691970 Ecolab 6100185 Solid Power XL Dish Detergent 9Ibs Wht Laundry Warewash CS Not Available $ 109.39 1200647 Ecolab 6100307 Detergent Laundry Solid Low Temp 98 Laundry Warewash CS Not Available $ 263.85 1200648 Ecolab 6100306 Destainar Laundry Solid Low Temp 4# Laundry Warewash CS Not Avallable $ 112.77 1200651 Ecolab 6100309 Laundry Solid Low Temp Cleary Soft 6# Laundry Warewash CS Not Available $ 125.42 1219248 Ecolab _ 6100310 Solid Break Laundry Detergent 58 Laundry Warewash CS Not Available $ 192.68 1223476 Ecolab 6100311 Aquanomlc Solid Sour Low Temp 2161& Laundry Warewash CS Not Available $ 189.81 1211370 Ecolab 6100312 Laundry Solid Sour Low Temp 4161& Laundry Warewash CS Not Available $ 379.64 1229713 Ecolab 6100372 Stainblaster Speciality 22 oz Laundry Warewash CS Not Available $ 89.43 1233495 Ecolab 6100441 Builder Aquanomics L-Temp Laundry 1501 Laundry Warewash DR Not Avallabla $ 552.34 1230009 Ecolab 6100445 Low Temp Laundry Detergent,15gal Laundry Warewash DR Not Available $ 839.40 1176118 Ecolab 6100585 Destainer Aquanomlcs L-Temp Laundry 1501 Laundry Warewash _ DR Not Available $ 1.65.45 1176119 Ecolab 6100588 Laundry Clearly Soft Low Temp 15GAL Laundry Warewash _ DR Not Available $ 482.57 690690 Ecolab 61502222 Brite White Laundry Detergent 1.2oz Blue Laundry Warewash CS Not Available $ 111.96 704586 Georgia Pacific 48240 PacifcGarden Air Freshener 60gFrshLinen Chemical CS Not Available $ 62.26 704621 Georgia Pacific 48242 PacificGarden Air Freshener 60gBluMarine Chemical CS Not Available $ 58.93 704622 Georgia Pacific 48243 PacificGarden Air Freshener 60gFrshGrove Chemical CS Not Available $ 58.93 686392 Georgia Pacific 42331 _ enMotion Hand Sanlllzer 1000mL FragFr E3 Hand Care _ CS Nat Available $ 44.11 !, 1238410 Georgia Pacific 42333 enMotion HandSanlfizerFoam HiFrgncy950m1 Hand Care CS Not Available $ 45.71 1204176 Georgia Pacific 42344 enlvlofon Hand Sanitizer 950mL Dye&FragFr Hand Care CS Not Available $ 24.29 686415 Georgia Pacific 42711 enMotlon Hand Soap 1200 mL Hand Care CS Not Available $ 34.58 086414 Georgia Pacific 42712 enMotion Hand Soap 1200 mL Refill Hand Care CS Not Available $ 33.93 W 686421 Georgia Pacific 42815 enMotion HandSoap 1200mLTriclosanAntimic Hand Care CS Not Available $ 40.71 686413 Georgia Pacific 42810 enMotlon Hand Soap 1200mi Tranquil Aloe Hand Care CS Not Available $ 38.45 1170829 Georgia Pacific 43023 PcfcGrdn Hair&Body Wash 1200mL Aqua Flrl Hand Care CS Not Available $ 45.24 686394 Georgia Pacific 43711 Pacific Garden Hand Soap 1200mL DyeFrClr Hand Care CS Not Available _ $ 39.88 686396 Georgia Pacific 43712 Pacific Grdn Hand Soap 1200mLPacificCirs Hand Care _ CS Not Available $ 39.88 686411 Georgia Pacific 52053 enMotion Soap Dispenser 6.753.9511 Smoke Hand Care EA Not Available _ $ 5.95 361161 Georgia Pacific 350 Interstate Wiper 9.5510.3 Ppr Blu 1/2FId Towel&Tissue Products CS Nat Available $ 26.79 361159 Georgia Pacific 2350 WIPER 9.5"X10.25"1 PLY WINDSHLD Towel&Tissue Products CS Nat Avallable $ 22.62 343303 Georgia Pacific 2500 Cormatic Bath Tissue 3.9"x 4"White1Ply Towel&Tissue Products CS Net Avallable $ 50.95 343215 Georgia Pacific 2520 Crmto Ultima BathTissue 3.9554.05 PprWht Towel&Tissue Products CS Nat Avallable $ 44.94 343321 Georgia Pacific 2530 Ultima RolITwI8.255425 PprWht Embsd iP Towel&Tissue Products CS Nat Avallable _ $ 60.00 343260 Georgia Pacific 10101 TISSUE BATH ACLM INTRFLD S00SH Towel&Tissue Products CS Not Avallable $ 48.15 344057 Georgia Pacific 10440 Safe-T-Gard Bath Tissue 4510 Paper White _ Towel&Tissue Products CS Not Avallable $ 41.67 343844 Georgia Pacific 12798 Envision Bath Tissue Jr 2P 3051000' Towel&Tissue Products CS _ Not Available $ 20,36 343305 Georgia Pacific 13102 Envision Bath Tissue 2000 8 Paper White Towel&Tissue Products CS Not Avallable $ 30.36 343308 Georgia Pacific 13105 Acclaim Bath Tissue 3,554000 Ppr White Towel&Tissue Products CS Not Avallable $ 31.07 344002 Georgia Pacific 13718 Acclaim Bath Tissue 3.552000'Ppr White Towel&Tissue Products CS Not Available $ 21.79 344003 Georgia Pacific 13728 Acclaim Bath Tissue 1000'JumboJr PprWht Towel&Tissue Products CS Not Available $ 20.36 344508 Georgia Pacific 16503 AngelSoftpsUrtra Bath Tissue 4.5x4,05Wht Towel&Tissue Products CS Not Available $ 36.31 1148195 Georgia Pacific 16880 Angel Soft ps Bath Tissue Paper White Towel&Tissue Products CS Not Available $ 43.21 343636 Georgia Pacific 19020 Rollmasir Bath Tissue 454.05 Paper White Towel&Tissue Products CS ..Not Available $ 53.15 343631 Georgia Pacific 19027 Rollmastr Bath Tissue 454.05 Paper White Towel&Tissue Products CS Not Available $ 48.81 343641 Georgia Pacific 19029 TISSUE BATH NVROUT 2P 7703H Towel&Tissue Products CS Not Available $ 46,31 344362 Georgia Pacific 49371 Angel Softps BathTissue 3.8554.05 PprWht Towel&Tissue Products CS Not Available $ 43.10 344363 Georgia Pacific 19372 AngelSoftps Bath Tissue 3.85x4.05 PprWht Towel&Tissue Products CS Not Available $ 36.01 344484 Georgia Pacific 19374 Compact Bath Tissue 3.8554.05 Paper Wht Towel&Tissue Products CS Not Available $ 33.33 343158 Georgia Pacific 19375 Compact Bath Tissue 4 x 4.5 Paper White Towel&Tissue Products CS Not Available _ $ 43.75 344040 Georgia Pacific 19373 Compact BathTlssue 3,8554.05 PprWhlCrlss Towel&Tissue Products CS Not Available _ $ 48.57 343489 Georgia Pacific 19370 Compact Bath Tissue 3.85x4.05 Paper Wht Towel&Tissue Products CS Not Ave]lahie $ 33.57 1218438 Georgia Pacific _ 49510 SofPull Bath Tissue 5.2558.4 Ppr Wht2Ply Towel&Tissue Products CS Not Available $ 25.48 1214864 Georgia Pacific 49546 SotPull Mini Bath Tissue Cenlerpull Wht Towel&Tissue Products CS Not Available $ 31,79 334028 Georgia Pacific 19524 Towlmastr Roll Towel 7.45450 Paper White Towel&Tissue Products CS Not Available $ 44.05 334632 Georgia Pacific _ 19724 _ TOWEL ROLL X EPA 450'BRN Towel&Tissue Products CS Not Available $ 41.67 1170565 Georgia Pacific 19885 Tissue Bath Envision 2ply Embossed White Towel&Tissue Products _ CS Not Available $ 34,23 362536 Georgia Pacific 20000 Brawny IndWiper 13512.50 DblRcrpWht MW1 P Towel&Tissue Products CS Not Available _ $ 62.50 362472 Georgia Pacific 20023 WIPER BRAWNY INDSTL DRC1/4 WHT Towel&Tissue Products CS Not Available $ 63.69 CITY OF TUCSON REF 8151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 362101 Georgia Pacific 20040 Brawnylndustrial Wlpr 9.9513#50 ORCOrng Towel&Tissue Products CS Not Available _$ 32.50 362192 Georgia Pacific 20041 WIPER BRAWNY IND 50#ORNG Towel&Tissue Products CS Not Available $ 25,83 361 163 Georgia Pacific 20050 WIPER BRAWNY IND MD CP DRC WHITE Towel&Tissue Products CS Not Available $ 43,45 362019 Georgia Pacific 20065 WIPER GO RAG ALL PRP DRC WHITE Towel&Tissue Products CS Not Available $ 79.46 361513 Georgia Pacific 20067 goRag Wiper 105250'Double Recrepe Orng Towel&Tissue Products CS Not Available $ 77.98 362214 Georgia Pacific 20072 WIPER BRAWNY IND MD DRC ORNG Towel&Tissue Products CS Not Available $ 57.38 362198 Georgia Pacific 20075 WIPER BRAWNY IND MD POPUP WHI Towel&Tissue Products CS Not Available $ 53.15 362537 Georgia Pacific 20077 Brawnylndustrial Wiper 9.25512.2 DRCOtmI _ Towel&Tissue Products CS Not Available $ 57.74 334607 Georgia Pacific 20085 WIPER BRAWNY IND PREM AP ROLL Towel&Tissue Products CS Not Available $ 50,24 326230 Georgia Pacific 20204 Acclaim Folded Towel 9.2559.5 Paper Wht _ Towel&Tissue Products CS Not Available _$ 19.40 326436 Georgia Pacific 20241 Preference Folded Towel 10.1513.2 PprWht Towel&Tissue Products CS Not Available $ 25.83 326236 Georgia Pacific 20389 Preference Folded Towel 9.25X9,5 Ppr Wht Towel&Tissue Products CS Not Available $ 21.43 326450 Georgia Pacific 20603 Acclaim FldTowe11010513.20 PprWhtCfold Towel&Tissue Products CS Not Available $ 20,00 326341 Georgia Pacific 20885 BigFold Z Folded Towel 8571 Ppr Wht CFId Towel&Tissue Products CS Not Available $ 17.68 326046 Georgia Pacific 20886 _ BigFold Jr Folded Towel 1159.25 Ppr CFId Towel&Tissue Products CS Not Available $ 20.83 326513 Georgia Pacific 20887 BigFold Z Folded Towel 10.25511 Ppr Wht Towel&Tissue Products CS Not Available $ 25.19 326100 Georgia Pacific 20904 Envision Rid Tw19.25x10.25PprWhtSnglfld Towel&Tissue Products CS Not Available $ 23.21 326254 Georgia Pacific 21000 Signature Folded Towel 9.4x9.2 Paper Wht Towel&Tissue Products CS Not Available S 16.43 1220844 Georgia Pacific 21501 Brawny Industrial ShopTowel Wet Hand Blu Towel&Tissue Products CS Not Available 5 57.44 334842 Georgia Pacific i 21825 Towlmastr Roll Towel 7.45450 PprWht YSrs Towel&Tissue Products CS Not Available 5 43.04 326460 Georgia Pacific _ 21924 Envision FldedTowel 10.1x13.2PprBrn CFId Towel&Tissue Products CS _ Not Available $ 17.85 334646 Georgia Pacific 22025 Towlmastr Roll Towel 7.45450 Paper Brown Towel&Tissue Products CS Not Available $ 42,62 326427 Georgia Pacific 23000 Signature Towel Paper White Towel&Tissue Products CS Not Available $ 19.64 326260 Georgia Pacific 23304 Envision Towel 9.2559.5 Paper Brown Towel&Tissue Products CS Not Available $ 17.20 326110 Georgia Pacific 23504 Envision S Fold Towel 9.5x10.62 Ppr Brwn Towel&Tissue Products CS Not Available $ 17.26 326235 Georgia Pacific 24590 Envision Folded Towel 9.25x9.50 Ppr Wht Towel&Tissue Products CS Not Available $ 19.64 361555 Georgia Pacific 25023 Brawny Industrial Wiper Brown Towel&Tissue Products CS Not Available $ 45.71 361509 Georgia Pacific 25024 Brawny Industrial Wiper 13513 HEE Wht Towel&Tissue Products CS Not Available $ 59.05 361217 Georgia Pacific 25060 WIPER BRAWNY IND HD ROLL WHI Towel&Tissue Products CS Not Available $ 52.38 361894 Georgia Pacific 25070 WIPER BRAWNY IND HD HEF BX WHI Towel&Tissue Products CS Not Available $ 49.64 326425 Georgia Pacific 25190 Envision Folded Tw110,25x13.25PprWhtCF1d Towel&Tissue Products CS Not Available $ 21.37 334355 Georgia Pacific 26007 TOWEL ROLL ACCLM 2CORE 350'WH Towel&Tissue Products CS Not Available 1 _ $ 26.19 334399 Georgia Pacific 26008 Envision Towel 350 ft Paper Brown Towel&Tissue Products . CS Not Available $ 20.54 334580 Georgia Pacific 26100 Preference RollTvd 7.87x1000 PprWhtHlCap Towel&Tissue Products CS Not Available $ 33.69 334677 Georgia Pacific 26189 Preference Roll Towel 7.875350'Ppr Wht Towel&Tissue Products CS Not Available $ 28.13 334280 Georgia Pacific 26200 i Envision Roll Towel 7.875625'Ppr Brown Towel&Tissue Products CS Not Available $ 33.69 334310 Georgia Pacific 26301 Envision Towel 800 ft Paper Brown Towel&Tissue Products CS Not Available $ 22.02 334529 Georgia Pacific i 26302 Envision Roll Towel 7.8575800'Ppr Brown Towel&Tissue Products CS Not Available $ 21.79 334092 Georgia Pacific 26401 Envision Towel 350 ft Paper Broom Towel&Tissue Products CS Not Available $ 21.13 1145607 Georgia Pacific 26470 SofPull Rolf Towel 7.8751000 Paper White Towel&Tissue Products CS Not Available $ 44.64 1145606 Georgia Pacific 26480 SofPull Roll Towel 7.8751000 Ppr Brn Emb Towel&Tissue Products CS Not Available _$ 40.48 334300 Georgia Pacific 26601 Envision Roll Towel Paper HRT 4800'Wht Towel&Tissue Products CS Not Available $ 23.93 334408 Georgia Pacific 26602 Acclaim Roll Towel 7.87"x800'PaperWhite Towel&Tissue Products CS Not Available _$ 2417 1211026 Georgia Pacific 26609 SofPull Roll Towel 95500'Ppr WhlEmbl Ply Towel&Tissue Products CS Not Available $ 33.81 1157604 Georgia Pacific 26610 SolPull RollTowel 9x403 Ppr GrayWhtTrans _ Towel&Tissue Products CS Not Available $ 24,70 1165876 Georgia Pacific 26910 SotPufl Roll Towel 7x1000 Paper White Towel&Tissue Products CS Not Available $ 36.57 1165877 Georgia Pacific 26920 SofPull Roll Towel 7.0951000'Ppr Brown Towel&Tissue Products CS Not Available $ 3381 334330 Georgia Pacific 27300 Preference Towel Paper White Towel&Tissue Products CS Not Available $ 2571 334334 Georgia Pacific 27385 Preference RoliTw!11x8,8PprWhlPer!Ktchn Towel&Tissue Products CS Not Available $ 21,57 334356 Georgia Pacific 27700 Preference Roll Towel 8.8511 Ppr White Towel&Tissue Products CS Not Available $ 2536 334323 Georgia Pacific 28000 Signature Roll Towel 7.875"x350'Ppr Wht Towel&Tissue Products CS Not Available $ 3655 334225 Georgia Pacific 28055 Signature Roll Towel 7.875600 PaperWhite Towel&Tissue Products CS Not Available $ 5738 334369 Georgia Pacific 28124 SofPull Roll Twl 7.8x15 PprWhtCenterpull Towel&Tissue Products CS Not Available $ 3232 334479 Georgia Pacific 28125 Sofpull Cntrpll Towel 7.8512 JR 1 Ply Wilt Towel&Tissue Products CS Not Available $ 2976 334743 Georgia Pacific 28143 SofPull Towel Paper White 7,81nx151n Towel&Tissue Products CS Not Available $ 33,59 334325 Georgia Pacific 28290 Envision Roll Towel 8.8511 Paper Brown Towel&Tissue Products CS Not Available $ 2202 334230 Georgia Pacific 28400 Acclaim Roll Towel 7.875625'Paper While Towel&Tissue Products CS Not Available $ 4119 334094 Georgia Pacific 28703 Envision Roll Towel 7.87x350 Paper White Tower&Tissue Products CS Not Available $ 2440 361 133 Georgia Pacific 29000 Wiper Brawny Ind 114F Srm Towel&Tissue Products CS Not Available $ 4881 361116 Georgia Pacific 29215 Brawny Industrial Wiper 13x13 Paper Wht Towel&Tissue Products CS Not Available _ $ 4613 362455 Georgia Pacific 29221 Wiper 8X12.5 14883x Towel&Tissue Products CS Not Available $ 4994 362744 Georgia Pacific 29310 WIPER BRAWNY IND HI PERFM WHT Towel&Tissue Products CS Not Available $ 2024 1229432 Georgia Pacific 29313 Brawny Industrial ShopTowel LtWt.HEF Wh Towel&Tissue Products CS Not Available _ $ 79,07 1215475 Georgia Pacific - 29322 Brawny Ind Shop Towel 9.1512.5 HEFWht HW Towel&Tissue Products CS Not Available $ 13095 362432 Georgia Pacific 29408 Brawny DineAWipeWiper 21x14FIEF Blu;Whi Towel&Tissue Products CS Not Available $ 4000 361306 Georgia Pacific 29423 WIPER BRAWNY FOODSRVCWHIRED Towel&Tissue Products CS Not Available $ 3601 362029 Georgia Pacific 29425 Brawny Dine-A-Max Wiper 13524 RdStrp MD Towel&Tissue Products CS Not Available $ 3530 362473 Georgia Pacific 29505 Soft-n-Fresh Wiper 12.5513 Cellulose Wht Towel&Tissue Products CS Not Available $ 3405 361763 Georgia Pacific i 29616 Brawny Industrial Wiper 17524 RayonYelow Towel&Tissue Products CS Not Available $ 4357 361761 Georgia Pacific 29624 Brawny Industrial Wiper 24524 Rayon Ylw Towel&Tissue Products CS Not Available $ 6625 362688 Georgia Pacific 29703 Wiper Brawny Industrial Surface Wiper Towel&Tissue Products CS Not Available $ 4643 1153849 Georgia Pacific _ 29985 Wiper Brawny Ind Med Duty Blue 64SH Towel&Tissue Products CS Not Available $ 32.74 305382 Georgia Pacific 31437 Napkin Dinner 2P 15517 8F 3M Towel&Tissue Products CS Not Available $ 56.25 317082 Georgia Pacific 32002 GP Napkin 6,559.85 White 2 ply Towel&Tissue Products CS Not Available $ 44,64 308993 Georgia Pacific 32015 GP Napkin 6.5510 Natural Towel&Tissue Products CS Not Available _ $ 44.05 1229891 Georgia Pacific 32057 EasyNap Napkins Disp.2 Ply Emb Brown Towel&Tissue Products CS Not Available $ 4548 317213 Georgia Pacific i 32055 NAPKIN E18YNAPJR 1PLY BRWN Towel&Tissue Products CS Not Available $ 35.42 308301 Georgia Pacific 32578 Preference DinnerNapkln 15x17PprWhtEmb2P Towel&Tissue Products CS Not Available $ 41,85 317119 Georgia Pacific 33201 HyNap Dispenser Napkin 7.25513.5 Ppr Whf Towel&Tissue Products CS Not Available $ 37.50 326468 Georgia Pacific 33587 BigFold Folded Towel 102510.8 Paper Whl Towel&Tissue Products CS Not Available $ 25,00 CITY OF TUCSON RFP P151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE UST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFE ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION _ CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 334513 Georgia Pacific 34526 TOWEL ROLL Z-KEY 450'WHI Towel&Tissue Products CS Not Available $ 44.35 334519 Georgia Pacific 34728 TOWEL ROLL Z EPA 450'BRN Towel&Tissue Products CS Not Available S 40.18 306971 Georgia Pacific 36202 Acclaim Dinner Napkin 16x16 Ppr WhtEmbsd Towel&Tissue Products CS Not Available $ 45.01 317160 Georgia Pacific 37402 GP Napkin 12x17 in Towel&Tissue Products CS Not Available $ 48.81 300170 Georgia Pacific 37707 Acclaim Dinner Napkin 12.5x11,5 Ppr Wht Towel&Tissue Products CS Not Available $ 38.69 317226 Georgia Pacific 37803 MorNap Jr.Dispenser Napkin 13x12 PprWht Towel&Tissue Products CS Not Available $ 49,40 1182391 Georgia Pacific 39202 Napkins Dispenser 7x12 TidyNap Low Fold Towel&Tissue Products CS Not Available _$ 44.94 334450 Georgia Pacific 44000 Prfrnc RollTowel 8,25x12 Wht2P CpullPerf Towel&Tissue Products CS Not Available $ 32.14 343237 Georgia Pacific 46200 TISSUE FACIAL CUBE PRF 100SH W Towel&Tissue Products CS Not Available _$ 31.31 344510 Georgia Pacific 46560 AngelSoftpsUltra FacialTissue 7.6x8.5Wht Towel&Tissue Products CS Not Available $ 41.79 343508 Georgia Pacific 46580 AngelSoftps FacialTissue 8.85x7.65PprWht Towel&Tissue Products CS Not Available $ 33.93 353301 Georgia Pacific 47046 Georgia Pacific Seat Cover 1/2 Fold Ppr Towel&Tissue Products CS Not Available $ 43.45 343225 Georgia Pacific 47410 Envision Facial Tissue 8"x 8.33"Flat Towel&Tissue Products CS Not Available $ 17.26 343255 Georgia Pacific 48100 Preference Facial Tissue Paper White Towel&Tissue Products CS Not Available $ 19.35 344509 Georgia Pacific 48560 Ange€SoftpsUitra FacielTss7.48.80PprWht Towel&Tissue Products CS Not Available _ $ 30.95 343507 Georgia Pacific 48580 AngelSoftps FaclalTissu 7.85x885 PprWht Towel&Tissue Products CS Not Available $ 23.10 361987 Georgia Pacific 54050 DISPENSER TOWEL CNTRPL VISTA Towel&Tissue Products EA Not Available $ 11.90 334449 Georgia Pacific 54338 Georgia Pacific Towel Disp Piste Smoke Towel&Tissue Products EA Not Available 5 11.90 326917 Georgia Pacific 55701 GP Folded Towel Dispenser 11x4x8 WhtCFld Towel&Tissue Products EA Not Available $ 8.93 334896 Georgia Pacific 56201 DISPENSER TOWEL ROLL CRNIC WHI Towel&Tissue Products EA Not Available $ 33.33 1156051 Georgia Pacific 56509 Dispenser Bath Tissue SofPull Twin Smoke Towel&Tissue Products EA Not Available $ 11.90 326911 Georgia Pacific 56640 VISTA FldTowel Disp 11x4.37x7 Smk CIMFId Towel&Tissue Products EA Not Available $ 11.90 344365 Georgia Pacific 56743 CmpctQdBthTssDspl 1.75x6,9x13.254RISpBIu Towel&Tissue Products EA Not Available $ 7.55 344364 Georgia Pacific 56744 CompactQuadBathTissueDisp 4RI Piste Smk Towel&Tissue Products EA Not Available $ 7.56 344049 Georgia Pacific 56781 DISPENSER TISSUE BATH CRLS SMK Towel&Tissue Products BA Not Available $ 7.92 344036 Georgia Pacific 56783 Compact BthTissueDisp10.1x6.7x7.1 PlesBlu Towel&Tissue Products EA Not Available _ $ 5.95 344033 Georgia Pacific 56784 CompactBath Tissue Disp 2 RI Plato Smk Towel&Tissue Products EA Not Available $ 5.54 344962 Georgia Pacific 56788 DISPENSER TISSUE BATH HICAP SM Towel&Tissue Products EA Not Available $ 5.95 f 344438 Georgia Pacific 56789 Compact BathTissue Disp 6x7x13.44 2RIBlu Towel&Tissue Products EA Not Available $ 5.54 I 344284 Georgia Pacific 56790 CompactBath Tissue Disp Pistc Smoke Towel&Tissue Products EA Not Available $ 5.54 334912 Georgia Pacific 58201 SofPull TissueDsp10.87x10.37PIasTrns;Smk Towel&Tissue Products EA Not Available $ 15,95 1 334604 Georgia Pacific 58467 DISPENSER TOWEL ROLL 3000 BLK Towel&Tissue Products EA Not Available $ 11.90 1157603 Georgia Pacific 58470 SofPull Roll TwlDisp12.8x6.6x10.5PlasBlk Towel&Tissue Products EA Not Available $ 23.81 1171366 Georgia Pacific 56487 Dispenser Towel SofPull Touchless White Towel&Tissue Products EA Not Available $ 23.81 1165873 Georgia Pacific 59010 SofPull RellTowelDisp 12x9.75x16BIkAlmtc Towel&Tissue Products EA Not Available $ 23.81 1165875 Georgia Pacific 59015 SofPull RoBTowelDisp 12x9.75x16WhtAlmtc Towel&Tissue Products EA Not Available $ 23,81 344484 Georgia Pacific 59206 GP BthTlssuDisp 13.S8x5.73x8.59 TransSmk Towel&Tissue Products EA Not Available $ 14.82 344463 Georgia Pacific 59209 GP Bath Tiss Disp Jmbir PIslcTranSmk Towel&Tissue Products EA Not Available $ 1833 334869 Georgia Pacific 59460 enMotion TowelDisp 17.2x14.8x10.8PlasBlu Towel&Tissue Products EA Not Available $ 4905 334812 Georgia Pacific 59462 Dispenser Towel Enmotion Trans Smk Towel&Tissue Products EA Not Available $ 4905 334477 Georgia Pacific 59466 enMolion Roll Towel Disp 13.3"x8"x16.4" Towel&Tissue Products EA NotAvailabie $ 8929 334804 Georgia Pacific 59477 DISPENSER PART TWL CNTRL AC Towel&Tissue Products EA Not Available $ 17.86 334753 Georgia Pacific 59488 enMotion TssDlsp 14.8x9.75x13,3 TransSmk Towel&Tissue Products EA Not Available $ 49,05 335215 Georgia Pacific 59489 SfPll RIITwiDisp 12.6x9.33x16.65TransSmk Towel&Tissue Products EA Not Available _ $ 29.76 334592 Georgia Pacific 59491 GP TrashReceptacie Combo 17.2x7.75x56 SS Towel&Tissue Products EA Not Available $ 29762 344900 Georgia Pacific 59502 SafeTGard Ties DispCmb 7.4x20.5x4SS Brsh Towel&Tissue Products EA Not Available $ 31,85 1203896 Georgia Pacific 59503 Dispenser Safe-T-Guar Door Tissue BrshSt Towel&Tissue Products EA Not Available $ 12.36 344330 Georgia Pacific 59506 DOOR DISPENSER TISSUE BATH SMK Towel&Tissue Products EA Not Available _ $ 917 344022 Georgia Pacific 59513 DISPENSER TISSUE BATH CMBO SMK Towel&Tissue Products EA Not Available $ 19.64 334443 Georgia Pacific 81464 TowlmstrMax2000 Roll Tel 7.4x700 BrnXSrs Towel&Tissue Products CS Not Ace lie dIe $ 32.74 334015 Georgia Pacific 81764 Towlmastr Max2000 RlTowel 7.4x700 PprWht Towel&Tissue Products CS Not Available $ 41,25 334013 Georgia Pacific 82165 _ TOWEL ROLL M2000 Y-KEY 700'BR Towel&Tissue Products CS Not Available $ 33.10 334014 Georgia Pacific 82765 Towlmastr Roll Towel 7,4x700 Paper White Towel&Tissue Products CS Not Available $ 36.90 334436 Georgia Pacific 84266 TOWEL ROLL M2000 Z EPA 700'BR _ Towel&Tissue Products CS Not Available $ 31,65 334068 Georgia Pacific 84566 TOWELMASTER MAX 2000 RL TOWEL Towel&Tissue Products CS Not Available $ 36.90 334969 Georgia Pacific 89410 enMotion Roll Towel 825x425 Paper White Towel&Tissue Products CS Not Available $ 45,53 334326 Georgia Pacific 89420 enMotion Towel 700 ft Paper White Towel&Tissue Products CS Not Available $ 49.82 334967 Georgia Pacific 89430 enMotion Roll Towel 8.25x700 Paper White Towel&Tissue Products GS Not Available $ 54.35 335150 Georgia Pacific 89440 enMotion Roll Towel 8.25x700 Paper Brown Towel&Tissue Products CS Not Available $ 44.05 334245 Georgia Pacific 89460 enMotion Roll Towel 10"x 800'Paper Wht Towel&Tissue Products CS Not Available $ 47,02 335070 Georgia Pacific 89470 enMotion Roll Towel 10x800 Paper White Towel&Tissue Products CS Not Available $ 49,35 335071 Georgia Pacific W 89480 enMotion Roll Towel High Capacity Brown Towel&Tissue Products CS Not Available $ 44.54 334397 Georgia Pacific 89490 enMotion Towel 800 ft Paper While Towel&Tissue Products CS Not Available $ 54,64 308301 Georgia Pacific 92117 Essencelmpresslons DlnNpkn 1707 Ppr Wht Towel&Tissue Products CS Not Available _ $ 38.69 308535 Georgia Pacific 96019 GP Napkin 9.5x9.5 1ply 1I4Foid White Towel&Tissue Products CS Not Available $ 16,67 343527 Georgia Pacific 14448/01 Envision Bath Tissue 3.95"x4.05"Ppr Wht Towel&Tissue Products CS Not Available $ 38.27 343581 Georgia Pacific 14580(01 Envision Bath Tissue4x4.05 1210 Shee11P Towel&Tissue Products CS Not Available $ 46,55 343579 Georgia Pacific 18280(01 Preference Bath Tissue Paper White 2-Ply Towel&Tissue Products CS Not Available $ 38.93 344643 Georgia Pacific 19448!01 Envision Bath Tissue 395x4.05 Ppr White Towel&Tissue Products CS Not Available $ 47.32 343569 Georgia Pacific 19880101 Envision Bath Tissue 4.5 x 4.05 Paper Towel&Tissue Products CS Not Available $ 37.62 344105 Georgia Pacific 19881!01 Envision Bath Tissue 4x 4.05 Paper White Towel&Tissue Products CS Not Available $ 35.95 361824 Georgia Pacific 20070!03 Brawny IndstrlWiper 9.25x16.3 DbiRcrpWht Towel&Tissue Products CS Not Available $ 56.67 326085 Georgia Pacific 20786!01 Preference FldedTowel 9.25x10.25 PprSFld Towel&Tissue Products CS Nat Available $ 28.87 362083 Georgia Pacific 29050103 WIPER BRAWNY IND MD AP WHITE Towel&Tissue Products CS Not Available $ 36.79 334232 Georgia Pacific 2910P Coromattc Towel 4200 R Paper Brown Towel&Tissue Products CS Not Available S 35.83 334280 Georgia Pacific 2930P Cormatic Roll Towel 825x702 Paper White Towel&Tissue Products CS Not Available $ 42.02 334704 Georgia Pacific liV200K VuAliCormatc TwiDsp 13.88x9.38x14.75 Smk Towel&Tissue Products EA Not Available S 11,90 334672 Georgia Pacific HV200T TOWEL DISPENSER VUALL CORMATIC Towel&Tissue Products EA Not Available $ 11.90 334486 Georgia Pacific SS0270E DISPENSER TOWEL COROMATIC RCSD RL Towel&Tissue Products £A Not Available $ 71.43 684252 Gojo Industries 0905-06 0905-O6GJ WTRLS LMN CLNR 4.5LB Hand Care CS Not Available $ 68.36 CITY OF TUCSON RFP 11151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LST PRICE DISCOUNT OFF UNIT PRICE 684238 Gojo Industries 0955-04 GOJONatOrng HandSoap lgal Pmce Gry Ctrs Hand Care CS Not Available $ 51.13 1160669 Gojo Industries 1045-WHT-12 Shield Floor&Wall Prlctr 6.7x3.5 PlasWht Hand Care CS Not Available $ 0.01 685182 Gojo Industries 1109-12 HAND SOAP ORGNL CREME 12I140Z Hand Care CS Not AvaIfable $ 25,86 1164152 Gojo Industries 1303-03 Purell Advanced Hand Sanitizer700mLCIrRF Hand Care CS Not Available $ 23.47 1164154 Gojo Industries 1304-03 PURELL Hand Sanitizer 700m Clear Refill Hand Care CS Not Available $ 50.06 1163598 Go-10 Industries 1305-03 Purell Advanced Hand Sanilizer700mLCIrRF Hand Care CS Not Available $ 47.58 1164155 Gojo Industries 1306-03 Purell Advncd Hand Snlzr700mLAnlmcrClrRF Hand Care CS Not Available $ 69.00 1164156 Gajo Industries 1311-03 _ GOJO Hand Soap 700 mL Clear Refill Hand Care CS Not Available $ 31.57 1164157 Solo Industries 1312-03 GOJO Hand Soap 700mL Antibac Purp Pim RF Hand Care CS Not Available $ 34.74 1164158 Gojo Industries 1318-03 GOJO Hand Soap 700mL Blue Pomegranate RF Hand Care CS Not Available $ 31.57 1164159 Gojo Industries 1320-04 Dispenser Purell LTX WhtfWht 700ML Hand Care CS Not Available $ 0.01 1166499 Gojo Industries 1328-04 Dispenser Purell LTX7 Chrome/Black Hand Care CS NotAvallable $ 0,01 1165062 Gojo Industries 1346-03 Provon Hand Soap 700 mL Purple Plum Hand Care CS Not Available $ 41.58 1164161 Coin Industries 1384-04 Dispenser Soap LTX-7 700m1 GryMlht Hand Care CS Not Available $ 0,01 1172730 Gojo Industries 1386-04 Dispenser LTX-7 Black/Black 700m1 Hand Care CS Not Available $ 0,01 1172732 Gojo Industries 1388-04 Dispenser LTX-7 BrshdChrome/Black 700m1 Hand Care CS Not Available $ 001 1246323 Gojo Industries 1450-06 Purell Sanitizer Advice inslnt Gel450mi Hand Care CS Not Available $ 44,75 1246322 Coin Industries 1450-C8 Rural!SanitizerAdvncdlnstnt Gel 450r51 Hand Care CS Not Available $ 8551 884704 Gojo Industries 1807-04 GOJO Hand Soap 1 gal Pink Floral Hand Care CS Not Available _ $ 2521 683553 Coin Industries 1865-04 GOJO Hand Soap 1 gal Pearl Floral Hand Care CS Not Available $ 33.12 1218300 Gojo Industries 1902-02 Sanitizer Hand Foam Pu roll LTX 1200ML Hand Care CS Not Available_ $ 49.44 1183721 Gojo Industries 1903-02 Purell Adv Hand Sanitizer 1200 mL Clr RF Hand Care CS Not Available _ $ 24.39 1163132 Gojo Industries 1904-02 Pure11 Hand Sanitizer 1200 mL Clear Hand Care CS Not Available $ 52.01 1163313 Gojo Industries 1905-02 Purell Hand Sanitizer 1200mL Alcohol Cir Hand Care CS Not Available $ 49.44 1164162 Gojo Industries 1906-02 PurellAdv Hand Sanitzr 1200mLAntlmcClrRF Hand Care CS _Not Available $ 71.69 I 1163722 Gojo Industries 1911-02 GOJO Hand Soap 1200 mL Clear Hand Care CS Not Available $ 32.81 1 1163723 Gojo Industries 1912-02 GOJO Hand Soap 1200mL Antlbac Prp Plum RF Hand Care CS Not Available $ 36,09 1163594 Gojo Industries 1916-02 GOJO Hand Soap 1200mLBIuePomegranateRfl _ Hand Care CS Not Available $ 32.81 1163724 Gojo Industries 1919-04 Dispenser Soap LTX-12 Hands Free ChrlBlk Hand Care CS Not Available $ 0,01 1163131 Solo Industries 1920-04 PURELL Hand Soap Dispenser 1200mLPIasWht Hand Care CS Not Available $ 0.01 1163726 Gojo Industries 1928-04 Purell Hand Soap Dispenser 1200 mL Black Hand Care CS Not Available $ 0.01 I 1165064 Gojo Industries 1941-02 Proven Hand Soap 1200 mL Clear Hand Care CS Not Availablej $ 38,75 j 1164093 Gojo Industries 1942-02 PROVONLTXI2 HandSoap 1200mL AntibacCIrRF Hand Care CS Not Available $ 44.83 f 1165019 Gojo Industries 1946-02 Provon Hand Soap 1200 mL Purple Plum Hand Care CS Not Available $ 36,09 1163730 Gojo Industries 1984-04 GoJo LTX12 HandSoapDsp 1200mL PET GryWht Hand Care CS V Not Available $ 0.01 684032 Gojo Industries 2112-08 GOJO Hand Soap 1000 mL Clear Floral Hand Care CS Not Available $ 46,09 685310 Gojo Industries 2120-06 PURELL SPACE SAVER NXT DISP. Hand Care CS Not Available $ 0,01 j 683950 Gojo Industries 2130-06 NXTSPCEVR HandSeapDisp 1000mL PlasGryGls Hand Care CS _ Not Available $ 0.01 684729 Gojo Industries 2137-08 Purell Hand Sanitizer 1000mL Clr WthAloe Hand Care CS Not AvailableI $ 66,22 683198 Gojo Industries 2151-08 PURELL HAND SANITZR.DERMAGLY Hand Care CS NotAvallable $ 99.56 Ij 685180 Gojo Industries 2152-08 SPA BATH Hair&Body Wash 1000 mL Herbal Hand Care CS Not Available $ 47,61 686581 Gojo Industries 2156-08 Purell Hand Sanitizer 1 L Clear Citrus Hand Care CS Not Available $ 63.21 685422 Gojo Industries 2157-08 MICRELL NXT Hand Soap 1000 mL White Hand Care CS _ Not Available $ 52.99 683347 Gojo Industries 2165-08 GOJO Hand Soap 1000 mL White Floral Rai Hand Care CS Not Available $ 44.10 684659 Gojo Industries 2212-04 GOJOUItElandSoap 2000mL AntimicAmbrFlrlRf Hand Care CS ___Not Available $ 43.96 685406 Gojo Industries 2217-04 GOJO Hand Soap 2000mL Pink Floral Refill Hand Care CS _Not Available $ 40.86 720404 Gojo Industries 2252-04 SPECTRUM SPA BATH 2O00ML Hand Care CS r.Not Available $ 43.44 686202 Gojo Industries 2740-12 GOJO Hand Soap Disp 1200 mL Plas Gry;Wht Hand Care CS _Not Available $ 233,77 1162632 Gojo Industries 3639-12 Purell Hand Sanitizer 12 oz FragFree Ur Hand Care CS _ Not Available $ 47.44 686527 Gojo Industries 3659-12 Purell Hand Sandier 12 oz Clear Hand Care CS _Not Available $ 59.13 683924 Gojo Industries 5120-06 DISPENSER PURELL FMX-12 Hand Care CS Not Available $ 70.13 683150 Gojo Industries 5150-06 GojoFMX12HIndSpDsp 11x0/i5 1.2L PlasCryWht Hand Care CS Not Available $ 0.01 686264 Gojo Industries 5155-06 FMX12 HandSoap Dispenser 1250mL BlkGlssy Hand Care CS Not Available _$ 0,01 685013 Gojo Industries 5161-03 GOJO HandSoap 1250 mL Pink Cranberry Hand Care CS Not Available $ 36.01 685017 Gojo Industries 5162-03 GOJO Hand Soap 1,25 L Alcohol Amb Citrus Hand Care CS NotAvallable $ 39.62 685258 Gojo Industries 5163-03 GOJO Hair&BodyWash 1250mL Grn CucumMln Hand Care CS Not Available _$ 38.18 683851 Gojo Industries 5165-03 GOJO Hand Soap 1250 mL Yellow Hand Care CS Not Available $ 37.09 1162524 Gojo Industries 5184-03 PURELL Hand Sanitizer 1200mLClear Refill _ Hand Care CS Not Available _$ 52.39 683205 Gojo Industries 5185-03 Provos Hand Soap 1250 mL Pink Cranberry Hand Care CS Not Available $ 37.91 683335 Gojo Industries 5192-03 Purell Hand Sanllizer 1200 mL White Hand Care CS NotAvallable $ 58.21 686788 Gojo Industries 5250-05 Dispenser Soap Foam FMX-20 2000ML Gray Hand Care CS Not Available $ 0.01 685037 Gojo Industries 5255-06 GOJO Hand Soap Dispenser 2000mL Plus Blit Hand Care CS Not Available $ 0.01 685009 Gojo Industries 5261-02 GOJO Hand Soap 2 L Pink Cranberry Hand Care CS Not Available $ 36.01 685015 Gojo Industries 5262-02 GOJO HandSoap 2000mLAntibacOrngBlssmR9l Hand Care CS Not Available $ 34.45 685011 Gojo Industries • 5263-02 GOJO Hair&BodyWash 2000mLApuCucumMInR81 Hand Care CS Not Available $ 38.19 683796 Gojo Industries 5265-02 SOAP FOAM HAND FMX20 GC 2000ML Hand Care CS Not Available $ 37.09 683249 Gojo Industries 5361-02 GOJO Hand Soap 1200mLTransPrp Cranberry Hand Care CS NotAvallable $ 34.44 683250 _ Gojo Industries 5362-02 GOJO Hand Soap 1200 mL G0ld Fresh Fruit Hand Care CS Not Available $ 37.90 683251 Gojo Industries 5392-02 Purell Hand Sanllizer 1,2 L Ale Cir Clrs Hand Care CS _ Not Available $ 51.91 683917 Gojo industries 5398-02 Purell Adv Hand Sanitizer 1200 mL Cir RI Hand Care CS Not Available $ 75.27 683252 Gojo Industries 5456-04 Purell Hand Sanitizer 1200 mL Clear Hand Care CS Not Available _ $ 49.93 1156774 Gojo Industries 5665-02 SOAP 1200ML FOAM GREEN CRTFD-Nichols Hand Care CS Not Available $ 35.48 683461 Gojo Industries 5710-00 Pure11 HandSanitizer 7,5 oz Alc Amb Ctrs Hand Care CS Not Available $ 14,77 683799 Gojo Industries 5715-05 GOJO Hand Soap 7.5 oz Clear Hand Care CS Not Available $ 14.03 685644 Gojo Industries 5762-04 ANTIBAC.LUXURYFOAM HW.8FL OZ. Hand Care CS Not Available $ 25.34 _ 684890 Gojo Industries 7200-01 PRO Hand Soap Dispenser 2000mLABSPIe5BIk Hand Care EA Not Available $ 0.01 664281 Gojo Industries 7265-04 GOJOMULTIGREENHandSoap 2000mLGrnCtrsR111 Hand Care CS Not Available $ 62.31 884895 Gojo Industries 750D-01 GOJO PRO Hand Soap Dispenser 5L ABS 81k Hand Care EA Not Available _ $ 0.01 884293 Gojo Industries 7596-02 SOAP HAND POWER GOLD CRUSH-5000ML Hand Care CS Not Available $ 73.58 684959 Gojo Industries 8200-12 GOJO MEDI ANTISPTC CISPENSER Hand Care CS Not Available $ 0.01. CITY OF TUCSON RFP 11151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 684712 Gojo Industries 8242-06 GOJO MULTI GREEN HandLolion 500mLWhtRfll Hand Care CS Not Available $ 6119 683223 Gojo Industries 8500-01 GOJO CX HandSoapDisp 1500mL Chrm CntrMnt Hand Care EA Not Available $ 12,99 683328 Gojo Industries 8520-01 - GOJO Hand Soap Dispenser Chrome Hand Care EA Not Available $ 3247 683224 Gojo Industries 8581-02 GOJO Hand Soap 1500mL TransPnk Cranberry Hand Care CS Not Available $ 2931 683375 Gels Industries _ 8565-02 GOJO Hand Soap 1500 teL Hand Care CS Nat Available $ 30,18 1158821 Gojo Industries 8703-04 Pureii Advncd Hand Sanitizer 700mL CIrRF Hand Care CS Nat Available $ 29,62 1157954 Gojo Industries 8704-04 Purell Advncd Hand Sanitizer 700mL CIrRF Hand Care CS Not Available $ 47,91 1160719 Gojo Industries 8705-04 PURELL HandSanilizer 700mLAIcCIrFrtyRfl Hand Care CS Not Available $ 45,53 1163412 Gojo Industries 8706-04 Purell Advncd Hand Sanitizer 700mL CIrRF Hand Care CS Not Available $ 58.59 1158815 Gojo Industries 8711-04 GOJO Hand Soap 700 mL Clear Refill Hand Care CS Not Available $ 28,17 1158817 Gojo Industries 8712-04 GOJO Hand Soap 700mL AntibacPrpIPlumRfll Hand Care CS Not Available $ 31.00 1158818 Gojo Industries 8713-04W GOJO Hair&Body Wash 700mL Grn Fid RF Hand Care CS Not Available $ 29.87 1158816 Gojo Industries 8718-04 GOJO Hand Soap 700 mL Green Refill Hand Care CS Not Available $ 28.17 1158829 Gojo Industries 8720-06 Dispenser Purell ADX-7 WhtMlht Hand Care CS Not Available $ 0.01 1163419 Gojo Industries 8728-06 Dispenser Purell ADX-7 Chm/Blk Hand Care CS Not Available $ 0.01 1162634 Gobs Industries 8780-06 Dispenser Soap Push Style ADX-7 WhUWht Hand Care CS Nut Available $ 0.01 1158827 Gels Industries 8784-06 Dispenser GOJO ADX-7 Gry/.Wht Hand Care CS Not Available $ 0.01 1158828 Gels Industries 8786-06 Dispenser GOJO ADX-7 BIk1BIk Hand Care CS Not Available $ 0.01 1163415 Gels Industries 8788-06 Dispenser GOJO ADX-7 Chm(Blk Hand Care CS Not Available $ 0.01 1220224 Gobs Industries 8802-03 Purell Advanced Hand Sanitizer 1.2LCIrRF Hand Care CS Not Available $ 55.44 1157956 Gojo Industries 8604-03 PurellAdv HandSanitzr 1200mL AntimcCirRF Hand Care CS Not Available $ 58.32 1162555 Gojo industries 8805-03 PURELL Hand Sanitizer 1200mL Clr Fly RE Hand Care CS Not Available $ 55.44 1163423 Gojo Induslries 8806-03 Purell Ado Hand Sanitlzerl.2LAntimcClrRF Hand Care CS Not Available $ 68.61 1158583 Gals Industries 8811-03 GOJO Hand Soap 1250 mL Clear Refill Hand Care CS Not Available $ 28.57 1158823 Gojo Industries 8812-03 GOJO Hand Soap 1250mLAntlbac Purp PImRF Hand Care CS Not Available $ 31.87 1158584 Gels industries 8813-03 GOJO Hair&Body Wash 1250mL GrnCtrsGngrRF Hand Care CS Not Available $ 36,36 1158822 Gojo Industries 8816-03 GOJO Hand Soap 1250r*Green Botanical RF Hand Care CS Not Available $ 28,57 1158832 Gels Industries 8820-06 Dispenser Purell ADX-12 WhtiWht Hand Care CS Not Available $ 0.01 L. 1158824 Gels Industries 8824-03 PROVON Hand&Body Wash 1250mLGrnCtrsR1II Hand Care CS Not Available $ 36.36 1162635 Gajo Industries 8828-06 Dispenser Purell ADX-12 Push Style CM/Bk Hand Care CS Not Available $ 0.01 1162636 Geis industries 8880-06 Dispenser GOJO Push Style ADX-12-aWHWH Hand Care CS Not Available $ 0.01 1163424 Geis Industries 8882-06 Dispenser GOJOEDU ADXI2 Hand Care CS Not Available $ 0.01 1 1158830 Geis Industries 8884-06 Dispenser GOJO ADX-12-dGryMlht Hand Care CS Not Available $ 0.01 1158831 Gels Industries 8886-06 Dispenser GOJO ADX-12-bbBlk/BIk Hand Care CS Not Available $ 0,01 1162637 Gels Industries 8888-06 Dispenser GOJO ADX-12-dPush Style CM/BK Hand Care CS Not Available $ 0.01 685920 Gals industries 9033-12 GOJO Hand Soap Dispenser 800mL Plas Bib Hand Care CS Not Available $ 169.52 684954 Gels Industries 9034-12 GOJO 800ML SOAP DISPENSER-WHT Hand Care CS Not Available $ 169.52 684679 Gels Industries 9112-12 GOJO Hand Soap 800 mL Pink Hand Care CS Not Available $ 40.14 1159565 Gels Industries 9113-06 Purell Hand Wipe 270 el White Hand Care CS Not Available $ 56.91 362545 Geis Industries 9118-02 Purell Hand Wipe 1200 mL White Hand Care CS Not Available $ 81,51 684718 Gels Industries 9127-12 GOJO HandSoap 800mL ChloroxylenolGldFrsh Hand Care CS Not Available $ 43.58 684680 Gels Industries 9128-12 GOJO Pink&Klean Hand Soap 800mL Pnk Firi Hand Care CS Not Available $ 28.91 684701 Gels Industries 9212-12 DERMA PRO ANTIMIC.SOAP-800ML Hand Care CS _Not Available $ 73,04 683142 Gels Industries 9800-PL1 PURELL PAL W(807 PUMP BOTTLE Hand Care CS Not Available $ 88.47 684877 Gels Industries 9621-12 PURELL Hand Soap Dlspensar 8001-1L PlasWht Hand Care CS Not Available - $ 169.52 686152 Gels Industries 9625-04 Purell Hand Sanitizer 2 L Clear Citrus Hand Care CS Not Available $ 70.40 684478 Gojo Industries 9651-24 PURELL hlandSanitizer4ozAlohlCI-Ctrs Hand Care CS Not Available $ 37.01 684477 Gojo Industries 9652-12 Purell Hand Sanitizer 8 oz Clear Citrus Hand Care CS Not Available $ 37.51 684475 Gajo Industries 9657-12 Purell Hand Sanitizer 800 int.Clear Hand Care CS Not Available $ 91.06 684753 Gojo Industries 9755-04 Micrell Hand Soap 1 gal Antibac Amb Ctrs Hand Care CS Not Available $ 39.52 684752 Oafs Industries 9757-12 Micrell Hand Soap 800mL Antlbac Gold RF Hand Care CS Not Available• $ 61.09 520474 Heritage Bag A4823PR Heritage Linr 24623 8-10gILLOPERed1.3Mil Can Liners CS Not Available $ 43.80 - 520445 Heritage Bag A4832PR HeritageBagLiner 24"x32"LOPE Red 1.3Mil Can Liners CS Not Available $ 61.04 520578 Heritage Sag A6043PX Heritage Liner 30x43 LLDPEBIuPrtd 1,3Mil Can Liners CS Not Available $ 37.72 520516 Heritage Bag A6639PR Liner 33x39 33 gal LLDPERed Prntd 1.3Mil Can Liners CS Not Available $ 28.13 520610 Heritage Sag A8048PR Heritage Liner 40"x48"LLDPE Red 1.3 Mil Can Liners CS Not Available $ 53,72 1165920 Heritage Bag D4823HKX01 Liner LD 24x23.7mii 10GL S Black Can Liners CS Not Available $ 40.70 518084 Heritage Bag D4823RB HeritageBag Liner 24"x23".35MIIBIk LOPE Can Liners CS Not Available $ 20.36 518070 Heritage Bag D4823RC Heritage Liner 24x23 LLDPE Clear 0.35Mil Can Liners CS Not Available $ .20.36 1234251 Heritage Sag D4823RK Heritage Liner LD 23X24.35Mi1 Black Can Liners CS Not Available $ 20.36 518140 Heritage Bag D4832RB Heritage Liner 245(32"BIk.35Mi1 LOPE Can Liners CS Not Available $ 28.24 1232578 Heritage Sag D4832RK Heritage Liner 241x32".35MII Blk Can Liners CS Not Available $ 28.24 518459 Heritage Sag D8046HC Heritage Liner 40x48 LLDPE Cir 0.70 Mil Can Liners CS Not Available $ 32.93 448316 Heritage Bag F1218XC BAG FOOD 18X12 1,25MIL CLR FL Can Liners CS Not Available _ $ 35.64 448320 Heritage Sag F1824RC Heritage Food Bag 18324 Plas Clr.75 Mil Can Liners CS Not Available $ 19.42 518023 Heritage Bag HOC LINER LD 24X30 1MIL CLR FLPK Can Liners CS Not Available $ 37.87 518021 Heritage Bag H3417RC Heritage Liner 17x17 4gl LLDPECIr 35Mil Can Liners CS Not Available $ 10.57 518114 Heritage Bag H4823HB Heritage Bag Liner24"x231Blk.55MII LOPE Can Liners CS Not Available $ 15.93 518105 Heritage Bag H482311C HeritageLlner 24x23 8-10gILLDPECIr.55Mil Can Liners CS Net Available $ 15,93 1233368 Heritage Bag H4823HK Liner LD 24X23.55MIL BLK FLPK Can Liners CS Net Available - $ 15.93 518060 Heritage Bag l-I4823TK Heritage Liner 24x23 MOPE Black 0.9 Mil Can Liners CS _Nat Available $ 26.18 518149 Heritage Sag H4832FIB Heritage Liner 24x32 LLDPE Black 0.7 Mil Can Liners CS Not Available $ 25.24 518088 Heritage Bag H4832HC LINER LD 24532.7MIL CLR FLPK Can Liners CS Not Available $ 26,24 1234356 Heritage Bag H4832HK Heritage Liner LD 24X32.70MiIBIk12-16G1 Can Liners _ CS Not Available _ $ 26.24 518142 Heritage Sag H4832MB Heritage Liner 24x32 LLDPE Black 0.5 Mil Can Liners CS Not Available $ 20.20 618139 Heritage Bag H4832MC Heritage Liner 24x32 LLDPE Clear 0.5 Mil Can Liners CS Not Available $ 20.20 1234357 Heritage Bag H4832MK Heritage Liner 24X32 LLDpe Black.5 Mil _ Can Liners CS Not Available $ 20.20 518135 Heritage Bag i H4832RC Heritage Liner 24332 LLDPE Clr 0.35 Mil Can Liners CS Not Available $ 14.20 518248 Heritage Bag H4832TC LINER LD 24X32 1MIL CLR FLPK Can Liners CS Not Available $ 40.38 517176 Heritage Bag ! 1-14832TK LINER LD 24X32.9MIL BLK FLPK Can Liners CS Nat Available $ 36.29 CITY OF TUCSON RFP 8151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 515931 Heritage Bag H5645TKR01 AccuFit Liner 28x45 23g1 LLDPEBIk 0.9M11 Can Liners CS Not Available $ 23.13 518342 Heritage Bag F158C LINER LD 44X55 1.8MIL CLR FLPK Can Liners CS Not Available $ 38.36 518343 Heritage Bag H56G RightSack Liner 44x55 LLDPELghtGry1.6Mi1 Can Liners CS NotAvallable $ 38.36 518217 Heritage Bag H8036HB _ Heritage Liner 30x36 LLDPE Black 0.65Mil Can Liners CS NotAvallable $ 17.95 514209 Heritage Bag H6038HBRO1 LINER LD 30X36.85MIL BLK CRLS Can Liners CS NotAvallable $ 17.95 518210 Heritage Bag H60361-IC Heritage Liner 30x36 LLDPE Clear 0.65Mil Can Liners CS Not Available $ 17.95 514212 Heritage Bag H8036HK LINER LD 30X36.65MIL BLK FLPK Can Liners CS Not Available $ 17.95 1236838 Heritage Bag H6036HKR01 Heritage Liner LD 30X36.65MI1 Blk Crls Can Liners CS Not Available $ 17.95 518168 Heritage Bag H6036LC LINER LD 30X36.4MIL CLR FLPK Can Liners CS Not Available $ 11.05 518196 Heritage Bag H6038MB Heritage Liner 30x36 LLDPE Black 0.5 Mil Can Liners CS Not Available $ 13.80 518189 Heritage Bag H6036MC Heritage Liner 30"x36"LLDPE Clr 0.5 Mil Can Liners CS Not Available _ $ 13.80 1232692 Heritage Bag H6036MK Liner Black 30x36.50 Can Liners CS Not Ave liable $ 13.80 518220 Heritage Bag H6036SG Heritage Liner 30"x36"LLDPE Gray 15 MIc Can Liners CS Not Available S 30.38 518306 Heritage Bag H6639HB Heritage Liner 33x39 33g1 LLDPEBIk.65M11 Can Liners CS Not Available $ 21.29 518305 Heritage Bag H6639HC Heritage Liner 33x39 33g1 LLDPECIr.85Mi1 Can Liners CS Not Available $ 21.29 1234368 Heritage Bag H6639HK Heritage Liner 33X39 33GI LLDpeBIk,65M11 Can Liners CS Not Available $ 21.29 518261 Heritage Bag H6639M0 LINER LD 33X39.5MIL CLR FLPK Can Liners CS Not Available $ 1642 518337 Heritage Bag H6639SG Heritage Liner 33x39 33g1 LLDPEGry1.1 Mil Can Liners CS _Nat Available $ 35.21 518297 Heritage Bag 1156391W Heritage Bag Liner33"x39 Wht.9Mil LOPE Can Liners CS Not Available $ 17,80 514264 Heritage Bag H6644PKR01 LINER LD 33X44 1.3MIL BLK CRLS Can Liners CS Not Available $ 19.33 614266 Heritage Bag H6644TKR01 Heritage Liner 33x44 32gILLDPEBIk 0.9Mil Can Liners CS Not Available $ 14.82 518868 Heritage Bag H7258HB Heritage Liner 36x58 55gILLOPEBIk0.70Mil Can Liners CS Not Available $ 29.92 618844 Heritage Bag H7258HC LINER LD 36X58.7MIL CLR FLPK Can Liners CS Not Available $ 29.92 1234375 Heritage Bag H72581-1K Heritage Liner 36X58 55GIILDpeBIk.7OMil Can Liners CS Not Available $ 29.92 514293 Heritage Bag H7450PKR01 LINER LD 37X50 1.3MIL BLK CRLS Can Liners CS Not Available $ 27.24 514295 Heritage Bag H7450TKR01 RePrime Liner 37x50 LLDPE Black 0.9 Mil Can Liners CS Not Available $ 18.89 517162 Heritage Bag H7658AC Heritage Liner 38858 60gl LLDPECIr1.5Mil Can Liners CS Not Available $ 33.75 518728 Heritage Bag H7858HC Heritage Liner 36x58 60gI LLDPECIr0.7Mi1 Can Liners CS Not Available $ 31.61 519285 Heritage Bag H7658PG LINER LD 38X58 1.3MIL GRY FLPK Can Liners CS Not Available $ 29.25 517668 Heritage Bag H7658PK LINER LD 38X58 1.3MIL ELK FLPK Can Liners CS Not Available $ 29.25 518762 Heritage Bag H7658PW Heritage Liner 38x58 LLDPE White 1.3Mi1 Can Liners CS Not Available $ 29.30 518703 Heritage Bag H7858QC Heritage Liner 38x58 6081 LLDPE Clr 2Mil Can Liners CS Not Available $ 45.11 518752 Heritage Bag H7658SC Heritage Liner 38x58 60gILLDPECIr 1.1 Mil Can Liners CS Not Available $ 24.86 518753 Heritage Bag H7658SG Heritage Liner 38x58 55gILLDPEGry 1,1 Mil Can Liners CS Not Available $ 24.86 518716 Heritage Bag H7658TC Heritage Liner 38x58 6091 LLDPECIr0.9Mi1 Car Liners CS Not Available $ 26.25 v 518750 Heritage Bag H7658TW Heritage Liner 38x58 6OgILLDPEWht 0.9Mil Can Liners CS Not Available $ 20.25 521036 Heritage Bag H7658XW LINER LD 38X58 1,8MIL WHT FLPK Can Liners CS Not Available $ 40.50 517754 Heritage Bag H8048AC Heritage Liner 40x46 LLDPE Clear 1.5 Mil Can Liners CS Not Available $ 28.22 514395 Heritage Bag H8046AK Heritage Liner 40x46 LLDPE Black 1,5 Mil Can Liners CS Not Available $ 28,22 518490 Heritage Bag H8046HB Heritage Liner 40x48 LLDPE Black 0.7 Mil Can Liners CS Not Available $ 1638 518471 Heritage Bag H130481-EC _ Heritage Liner 40x48 LLDPE Clear 0.7 Mil Can Liners CS Not Available $ 1635 514400 _ Heritage Bag _ H8046HCR01 LINER LD 40X46.7MIL CLR CRLS Can Liners CS Not Available $ 1638 V 1230377 Heritage Bag H8048HK Heritage Liner 40"x46"LLDPE.7h/111131k Can Liners CS Not Available $ 1638 518441 Heritage Bag H8046MC LINER LD 40X46.55MIL CLR FLPK Can Liners CS Not Available $ 2593 514410 Heritage Bag H8046PKR01 LINER LD 40X46 1.3MIL BLK CRLS Can Liners CS Not Available $ 3053 519647 Heritage Bag H8046QC LINER LD 40X46 2MIL CLR FLPK Can Liners CS Not Available $ 3759 514415 Heritage Bag _ H8046SCROI Heritage Liner 40946 LLDPE Clear 1.1 Mil Can Liners CS Not Available $ 20.71 518513 Heritage Bag HB046SG Heritage Liner 40546 LLDPE Gray 1.1 Mil Can Liners CS Not Available $ 2593 519268 _ Heritage Bag H8046TK LINER LD 40X46.9MIL BLK FLPK Can Liners CS Not Available $ 1688 518493 Heritage Bag H8046TW Heritage Liner 40x46 LLDPE While 0.9 Mil Can Liners CS Not Available $ 16.88 515934 _ Heritage Bag H8053PCROI Heritage Liner 40x63 LLDPE Clear 1.3 Mil Can Liners CS Not Available $ 28,22 514349 Heritage Bag H8053PKR01 Heritage Liner 40x53 55gILLDPEBIk 1.3Mil Can Liners CS Not Available $ 31,28 514357 Heritage Bag H8847AK HeritageBag Line 43"x47"Blk 1.5MII LOPE Can Liners CS Not Available $ 30.99 518582 Heritage Bag H8847HB Heritage Liner 43x47 5691 LLDPEBIk0.7Mi1 Can Liners CS Not Available $ 14.42 1233322 Heritage Bag H8847HK Liner 43x48.7 58 gal Flat Pack Can Liners CS Not Available $ 14,42 518548 Heritage Bag H8647SG _ Heritage Liner 43x47 56gILLDPEGry 1.1M11 Can Liners CS Not Available $ 22.71 519270 Heritage Bag 1186478K Heritage Liner43x47 56g1 LLDPESIk1.1Mi1 Can Liners CS NotAvallable $ 22,71 518615 Heritage Bag 1186471W Heritage Liner 43x47 5691 LLDPEWhl0.9Mi1 Can Liners CS Not Available $ 18.57 514365 Heritage Bag H8647XCX03 Heritage Liner 43x47 5651 LLDPECIr1.8M11 Can Liners CS Not Available $ 37.28 521186 Heritage Bag H864800 LINER LID 43X45 2MIL CLR FLPK Can Liners CS Not Available $ 42.20 519271 Heritage Bag H8855SC LINER LD 44X56 1.2MIL CLR FLPK Can Liners __ CS Not Available $ 31,07 517437 Heritage Bag W6639HC LINER LD 33X39 1 MIL CLR FLPK Can Liners CS Not Available $ 32.99 519627 Heritage Bag X6036PK LINER LD 30X36 1.3MIL BLK FLPK Can Liners CS Not Available $ 30.30 519115 Heritage Bag X6639AK Heritage Liner 33x39 33g€ReproBikl.SMll Can Liners CS Not Available $ 16,70 517447 Heritage Bag X6639PK Heritage Liner 33x39 33gf ReproB€kl.3Mll Can Liners CS Not Available $ 14.50 519628 Heritage Bag X66395K Heritage Liner 33x39 33g1 Repro Blk 2Mil Can Liners CS Not Available_ $ 22.26 517234 Heritage Bag X6639SK Heritage Liner 33x39 33gILLDPE81k 1.2Mil Can Liners CS Not Available $ 13.36 1154303 Heritage Bag X7258AK Heritage Liner 36x58 55g1 ReproBlkl.5Mi1 .Can Liners CS NotAvallable $ 26.29 1211281 Heritage Bag X7258SK Liner LO 36x58 1.2mil 55Gel FlatPk Black Can Liners CS Not Available $ 21.62 517806 Heritage Bag _ X7658AK Heritage Bag Liner 38"x58"BIk 1.54111 Can Liners CS Not Ava liable $ 27.67 523122 Heritage Bag X7658AKR01 Heritage Liner 38x58 60galLDPE BIk1.5Mil Can Liners CS Not Available $ 27.64 517667 Heritage Bag X7658PK Heritage Liner 38x58 6091 ReproBlkl.3Mil Can Liners CS Not Available $ 24.78 517364 Heritage Bag X7658AK Heritage Liner 38x58 50g1 Repro Blk 2Mil Can Liners CS Not Available $ 36.99 1165311 Heritage Bag X7658SKR01 LINER LD 36X58 1.2MIL 60Gal BLK FLPK Can Liners CS Not Available $ 27.00 523081 Heritage Bag X7658WK Heritage Liner 38x58 LLDPE Black 1.8 Mil Can Liners CS Not Available $ 40.50 519427 Heritage Bag X8046AK Heritage Liner 40x46 Repro Black 1.5 Mil Can Liners CS Not Available $ 23,83_ 519595 Heritage Bag X8046QK 1 Heritage Liner 40x46 LLDPE Black 2 MII Can Liners CS Not Available $ 31.75 519854 Heritage Bag X8646AK Heritage Liner 43x46 56g1 LLDPEBIk1.5Mi1 Can Liners CS Not Available _ $ 25.63 514498 Heritage Bag X88470K LINER LD 43X47 2MIL BLK FLPK Can Liners CS Not Available $ 34.83 514502 Heritage Flag X9054QK LINER LD 45X54 2MIL BLK FLPK Can Liners CS Not Available $ 33.25 CITY OF TUCSON RFP 8151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENTI3 OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF .UNIT PRICE 523118 Heritage Bag X9250SK Heritage Liner 443850 56gILLDPEBIk1.35Mil _ Gan Liners CS Not Available $ 26.80 514504 Heritage Bag Y4832YER01 BioTuf Liner 24x32 nippiest Green 1 Mii Can Liners CS Not Available $ 81.84 519379 Heritage Bag Y8448YER01 Bio Tut Liner 42"x48"LOPE Grn 1Mil Can Liners CS Not Available $ 107.20 527700 Heritage Bag Z3418RNR01 Heritage Bag Liner 171x18"Nat 6Mic HOPE Can Liners CS Not Available • $ 15.30 W 527711 Heritage Bag Z4D22RNR01 Heritage Liner 20822 7gal HOPE Nat 6 Mic Can Liners CS Not Available $ 22.09 527734 Heritage Bag Z4824LNR01 Heritage Bag Liner 24"x24 Nat 8Mic HOPE Can Liners CS Not Available $ 19.41 527720 Heritage Bag Z4824RNR01 Heritage Bag Liner 241x24"Nat 6Mic HOPE Can Liners CS Not Available $ 14.34 527739 Heritage Bag Z4B27RNR01 Heritage Liner 24x27 8-10glHOPE Nat(Mc Can Liners CS Not Available $ 16,25 527022 Heritage Bag Z4833HNR01 LINER HD 24X33 13MIC NAT CRLS Can Liners CS Not Available $ 21.93 527744 Heritage Bag Z4B33LKRO1 Heritage Liner 24x33 12-16g1 HDPEB1k8Mic Can Liners CS Not Available $ 26.66 528163 Heritage Bag Z4833LNHR01 Himdlene Liner 24x33 12-16glHDPENat 8Mic Can Liners CS Not Available $ 26.66 527761 Heritage Bag Z4833LNR01 Heritage Liner 2483312-16gIHDPENatBMic • Can Liners CS Not Available _ $ 26.66 528728 Heritage Bag Z4833MNHR02 LINER HD 24X33 12MIC NAT CRLS Can Liners CS Not Available $ 20.20 527752 Heritage Bag Z4833RNR01 Heritage Bag Liner24"x33"Nat 6Mic HOPE Can Liners _ CS Not Available $ 15.88 528725 Heritage Bag Z6037HNHRO1 Himolene Liner 30x37 HDPE Natural 14 Mic Can Liners. CS Not Available $ 29.50 527769 Heritage Bag Z603711NR01 Heritage Liner 30x37 HOPE Natural 13 Mic Can Liners CS Not Available $ 29.50 527767 Heritage Bag Z6037LNR01 Heritage Liner 30'x37"HDPE Nat8Mic Can Liners CS Not Available $ 18.14 527757 Heritage Bag Z6037MKR02 Heritage Liner 30"x37"HDPE Black 10 Mic Can Liners CS Not Available $ 22.05 527604 Heritage Bag i Z6037MNH Himolene Liner 30837 HOPE Natural 10 Mic Can Liners CS Not Available $ 22.05 528072 Heritage Bag Z8037MNHR01 Himolene Liner 30837 20-30gIHDPENe110M1c Can Liners CS Not Available $ 22,05 527766 Heritage Bag 26037MNR01 Heritage Liner 30x37 20.30g1HCPENat1 OMIc Can Liners CS Not Available $ 22.05 528584 Heritage Bag Z6037MNR03 Heritage Liner 30837 HOPE Natural 12 Mc Can Liners CS Not Available $ 26.34 514544 Heritage Bag Z6037VKR01 Heritage Liner 30837 20-30gIHOPEBIk16Mlc Can Liners CS Not Available $ 35,29 527209 Heritage Bag Z6037XN Heritage Liner 30x37 HOPE Natural 16 Mic Can Liners CS Not Available $ 35.29 527764 Heritage Bag Z8037XNR01 Heritage Liner 30x37 20-30gIHCPENatl6Mio Can Liners CS Not Available $ 35.29 527311 Heritage Bag Z6043HXR01_ LINER HD 30X43 14MIC BLU CRLS Can Liners CS Not Available $ 20.36 515535 Heritage Bag Z6640EKR01 Heritage Liner 33x40 33g1 HDPEBIk 15 Mic Can Liners CS Not Available $ 24.815 527832 Heritage Bag Z6640HNR02 Heritage Liner 33x40 33g1 HOPE Nat 13Mic Can Liners CS Not Available i _$ 34.07 527234 Heritage Bag Z6640LN LINER HD 33X40 WIC NAT FLPK Can Liners CS Not Available $ 24.08 527239 Heritage Beg Z6640MN Heritage Liner 33x40 3391 HOPE Nat 12Mic Can Liners CS Not Available $ 32.04 527259 Heritage Bag Z6640MNHX03V Himolene Liner 33x40 3391 HOPE Nat 11 Mic Can Liners CS Not Available i $ 29.37 527751 Heritage Bag Z6640MNRD1 Heritage Liner 33840 33gIHDPENat 12Mic Can Liners CS Not Available $ 32.04 • 527777 Heritage Bag Z6640MNR03 Heritage Liner 33x40 3391 HDPE Nat 11Mic Can Liners CS Not Avallabie $ 25.37 527634 Heritage Bag Z6640VKR01 LINER HD 33X40 16MIC BLK CRLS Can Liners CS Not Available $ 21.42 528132 Heritage Bag Z6640VNHRO1 Himolene Liner 33840 33g1 HOPE Nat 16Mic Can Liners CS Not Available _$ 21.42 527873 Heritage Bag Z6640VN1401 Heritage Liner 33x40 33g1 HOPE Nat 16Mic Can Liners CS Not Available $ 21.42 527814 Heritage Bag Z7260VNR01 Heritage Liner 38860 HOPE Natural 16 Mic Can Liners CS Not Available $ 27.46 527837 Heritage Bag Z7660HNR01 Heritage Liner 38860 6091 HOPE Nat 14Mic Can Liners CS Not Available _ $ 25.32 528248 Heritage Bag Z7660VNR01 Heritage Liner 38x60 60g1 HDPE Nat 16Mic Can Liners CS Not Available $ 29.00 528272 Heritage Bag Z7660WKR01 Heritage Liner 38860 60g1 HOPEBIk 22 Mic Can Liners CS Not Available $ 29.92 527850 Heritage Bag Z766OWNR01 Heritage Liner 38x60 60g1 HOPE Nat 22Mic Can Liners CS Not Available $ 29.92 528500 Heritage Bag Z7660XNHRO1_ Himolene Liner 38x60 HOPE Natural 17 Mic Can Liners CS Not Available _$ 30.66 527847 Heritage Bag Z7660XNR01 Heritage Liner 38x60 60g1 HOPE Nat 17Mic Can Liners CS Not Available $ 30.66 528341 Heritage Bag Z8048ENHRO1LINER HO 40X48 19MIC NAT CRLS Can Liners _ CS Not Available $ 29.00 520307 Heritage Bag ZSO48EXH Himolene Liner 40x46 HOPE Mel Blu 19 Mic Can Liners CS Not Avallabie $ 30.45 527781 Heritage Bag Z8048HNR01 Heritage Liner 40x48 HOPE Natural 13 Mic Can Liners CS Nat Available $ 24.65 515227 Heritage Bag Z8048HNR02 _Heritage Liner 40x48 HOPE Natural 14 Mic Can Liners CS Not Available $ 27.17 527785 Heritage Bag Z8048MNR03 Heritage Liner 40x48 40-45glHCPENall2Mic Can Liners CS Not Available • $ 23.28 528358 Heritage Bag Z8048UKR02 Heritage Liner 40848 40-45gIHDPEBIk22Mic Can Liners CS Not Available $ 25.16 520592 Heritage Bag Z8048UX Heritage Liner 40848 45ga1 HOPEBIu 19Mic Can Liners CS Not Available $ 30.45 528314 Heritage Bag Z8048VKR01 Heritage Can Liner 40848 HOPE BIN 16 Mic Can Liners CS Not Available $ 30.53 527450 Heritage Bag Z8048VN Heritage Liner 40348 HOPE Natural 16 Mic Can Liners CS Nut Available $ 30.53 515345 Heritage Bag Z8048VNHRO1 Himolene Liner 40848 40-45glHDPENa116Mic Can Liners CS Not Available $ 30.53 527784 Heritage Bag Z8048VNR01 Heritage Bag Liner 40848 HOPE Nal 16 Mie Can Liners CS Not Available $ 30.53 527494 Heritage Hag Z8048WKR01 Heritage Liner 40840 40-45glHDPEBIk22Mic Can Liners _ CS Not Available $ 25.16 528345 Heritage Bag Z8048WKX01 LINER HO 40X4822MIC ELK FLPK Can Liners CS Not Available $ 25.15 514101 Heritage Hag Z8048WNHRO1 HIMOLENE LINER HD 40X48 22MIC NAT CRLS Can Liners CS Not Available $ 25.15 528352 Heritage Bag Z8048WNR01 Heritage Liner 4084840-4501HDPENal22Mic Can Liners CS Not Available $ 25,16 528729 Heritage Hag 28048W5H Himolene Liner 40x48 HOPE Silver 22 Mic Can Liners CS Not Available $ 21.48 527452 Heritage Bag 28048XN Heritage Liner 40x48 HOPE Natural 17 Mic Can Liners CS _Not Available $ 32.37 527863 Heritage Bag Z8648MNR01 Heritage Liner 43x48 HOPE Naluraf 12 MIs Can Liners CS Not Available $ 19.63 527877 Heritage Bag Z8648UKR01 Heritage Liner 43x48 5691 HOPE 01k 22Mic _ Can Liners CS Not Available $ 27.00 527491 Heritage Bag Z8648VKR01 Heritage Liner 43x48 5691 HDPE BR 16Mic Can Liners CS Not Available $ 26.24 521028 Heritage Bag Z8648VNH Himolene Liner 43848 5651 HOPE Nat 16Mic _ Can Liners CS Not Available $ 26.24 528264 Heritage Bag Z8648VNHR01 Himolene Liner 43848 56g1 HDPE Nat 16Mic Can Liners CS Not Available $ 26.24 527803 Heritage Bag Z8648VNR01 HeritageBagLiner 43"x 48"HDPE Nat 16Mic _ Can Liners CS Not Available $ 26.24 527444 Heritage Bag Z8648WKR01 Heritage Liner 43x48 56g1 HDPE Blk 22Mic Can Liners CS _ Not Available $ 27.00 528404 Heritage Bag Z8648WSH Himolene Liner 43848 HOPE Silver 22 Mic Can Liners CS Not Available _ $ 28.39 1145408 HOSPECO 515-50 Rags Terry Towels Various Sizes 50LB Miscellaneous BX Not Available _$ 95.71 362207 HOSPECO 534.10 BAR MOP RAG 15X18 WHITE 10LB Miscellaneous CS Not Available $ 27.14 766201 HOSPECO 539.10 Hospeco Huck Towel 14823#10 Colton Blue - Miscellaneous CS Not Available $ 28.57 762200 HOSPECO GL-L105FL GLOVE LATEX GP LRG PF Miscellaneous CS Not Available $ 57.21 761979 HOSPECO GL-H103FL ProWorks GP Glove Large Nitrile PxclFrBlu Miscellaneous CS Not Available $ 58.21 782213 HOSPECO GL-N103FM ProWorks GP Glove Medium Nitrite HF Bice Miscellaneous • CS Not Available $ 58.21 762213 HOSPECO GL-N103FM ProWorks GP Glove Medium NlVlle PF Blue Miscellaneous CS Not Available $ 58.21 762215 HOSPECO GL-N103FX GLOVE NFFRILE GP XLG PF Miscellaneous CS Not Available $ 58.21 762077 HOSPECO GL-V103FL ProWorks GP Glove 0i5LrgVinylPwdr-Fr Cir Miscellaneous j CS Not Available $ 31.43 762013 HOSPECO GL-V103FS GLOVE VINYL GP SML PF Miscellaneous i CS Not Available $ 31.43 • 762079 HOSPECO GL-V103FX GLOVE VINYL GP XLG PF Miscellaneous 1 CS Not Available _ $ 31.43 762185 HOSPECO GL-V104FL GLOVE VINYL EXAM HF LARGE Miscellaneous CS Not Available 5 40.00 CITY OF TUCSON RFP#151148 • JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENTI3 OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRiPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 701340 HOSPECO 2901 TOILT RIM CAGE NON-PARA CHERRY Personal Care CS Not Available $ 15.29 701231 HOSPECO 3901 Health Garde Urinal Screen VnylRedCherry Personal Care EA Not Available 5 10.79 702300 HOSPECO 4901 Urinal Block Non Pare Cherry 4oz Personal Care CS Not Available $ 15.29 704915 HOSPECO 6411 HlthGrds BowlBlock 4oz 80Day Para PnkChry Personal Care CS Not Available $ 102,86 353008 HOSPECO 67015 Precious Changing Station Liner 1408Wht Personal Care CS Not Available 5 48.71 353929 HOSPECO 6802W Hospeco Receptacle Liner 8x7x8 Waxed Ppr Personal Cara CS Not Available $ 20.36 1224806 HOSPECO DS-5000 Toilet Seat Cover 112 Fold Discreet Seat Personal Care CS Not Available 5 35,64 352047 HOSPECO HG-1S HeallhGards Seat Cover Disp ABSSmk HIFId Personal Care EA Not Available $ 11.43 352047 HOSPECO HG-iS HealthGards Seat Cover Disp ABSSmk HIFId Personal Care EA Not Available $ 11,43 353260 HOSPECO FIG-5000 Health Gards ToiletStCvr Ppr Wht 112FId Personal Care CS Not Available $ 41.57 353923 HOSPECO KL Bag San'Waxed#280 Kraft Personal Care CS Not Available $ 17,14 352153 HOSPECO MT-480 MAXITHIN#4 CHANNEL MAXI PAD Personal Care CS Not Available $ 32.85 353914 HOSPECO ND-1E SANITARY NAPKINRECPT.S.STEEL Personal Care EA Not Available $ 30,00 353206 HOSPECO T500 Tampax Tampon Original Regular Vend Tube Personal Care CS Not Available _ $ 73.71 1211131 Kimberly Clark 37104 Scott Disinfecting Wipes Chemical _ CS Not Available $ 44.16 1241843 Kimberly Clark 41524 Scott 24 Hour Sanitizing Wipes Chemical CS Not Available $ 47.96 719941 Kimberly Clark 91067 Scott Air Freshener 1.82cz Citrus Refill Chemical _ CS Not Available _ 5 50.65 719958 Kimberly Clark 91072 Scott Air Freshener 48 mL Clr Ocean Rfll Chemical CS Not Available $ 54.51 686734 Kimberly Clark 11285 Kleenex Hand Soap 1.5L DyeFree ClrRefill Hand Care CS Not Avallabie $ 34.49 1158884 Kimberly Clark 12979 Sanitizer Hand Non Alcoholic 2/1200ML Hand Care CS Not Available $ 42.82 I 1155011 Kimberly Clark 31214 Sanitizer Hand Instant Moisturizing 8oz Hand Care CS _Not Available $ 55.97 1231182 Kimberly Clark 34604 Kleenex Ultra Hand Sanizer Foam 1.5 oz Hand Care CS Not Available $ 113,36 1232980 Kimberly Clark 34618 Kleenex Ultra Hand Sanitizer Foam 16 oz Hand Caro CS Not Available $ 81.06 1211127 Kimberly Clark 36700 Scott Sanitizing Spray 24Hours 9/32oz Hand Care CS Not Available $ 52,90 684049 Kimberly Clark 91220 Scott Hand Soap 800 mL Pink Peach Hand Care CS Not Available $ 26.13 684120 r Kimberly Clark 91241 Scott Hand Soap 800 ml Green Floral Hand Care CS Not Available $ 32,75 684145 Kimberly Clark 91298 Scott Hand Soap 800mL PCMXAntibacClrFlrl Hand Care CS Not Available $ 31A5 I 684052 r Kimberly Clark 91300 Scott Hand Soap 1 gal Pink Peach Hand Care CS Not Available 5 22,11 684621 Kimberly Clark 91320 Scott Hair&Body Wash 800mL Ylw EH RF Hand Care CS Not Available $ 42.82 684630 Kimberly Clark 91325 Scott Hair&Body Wash 1 gal Yellow Hand Care CS Not Available $ 39.05 683606 Kimberly Clark 91437 Scott Hand Soap 1.0 L Yellow Floral Hand Care CS Not Available $ 36.52 884464 Kimberly Clark 91546 SOAP HAND ULTRA KIND CLR 800ML Hand Care CS Not Available $ 37.79 •I 683509 Kimberly Clark 91552 Kleenex Hand Soap 1.0 L Pink Citrus Flrl Hand Care CS Not Available $ 37,65 683508 Kimberly Clark 91563 Kleenex Hair&Body Wash 1.OL Blu Floral Hand Care CS Not Available $ 36.52 683510 Kimberly Clark 91554 Kleenex Hand Soap 1.01 Antibac Clr WAIoe Hand Care CS Not Available $ 42,51 683540 Kimberly Clark 91555 Kleenex E-2 Hand Soap 1 L PCMX ClrMdcnlRF Hand Care CS Not Available $ 45.00 683549 Kimberly Clark 91557 Kleenex Hatr&Body Wash1L11wCtrsFlrlROl Hand Care CS Not Available 5 35,58 683718 Kimberly Clark 91560 Kleenex Hand Sanitizer 1 L Clear Floral Hand Care CS Not Available $ 81.24 686309 Kimberly Clark 91562 Kleenex Hand Sanitizer 1 L Clear Refill Hand Care CS Not Available $ 61.71 683755 Kimberly Clark 91565 Kleenex Hand Soap 1L An8bac DyeFree Clr Hand Care CS Not Available 5 36.52 686474 Kimberly Clark 91590 Kleenex HandSanillzer 1,21 Clr FrutyCucu Hand Care CS Not Available 5 42.11 686506 Kimberly Clark 91591 Kleenex Hand Soap 1200 mL Clear Refill Hand Care CS Not Available $ 26,45 686507 Kimberly Clark 91592 Kleenex Hand Soap 1200 mL Pink Floral Hand Care CS Not Available 5 31.49 686453 Kimberly Clark 91594 Kleenex HandSoap 1.2LAntibacClrFrtRefill Hand Care CS Not Available_ $ 39,46 684113 Kimberly Clark 91748 Scott Hand Soap 81 Grn Ctrs RF W Grt Hand Care _ CS Not Available $ 61.71 684112 Kimberly Clark 91757 Scott Hand Soap 3.5 L Grn Ctrs With Grit Hand Care CS Not Available $ 38.42 684081 Kimberly Clark 92053 Scott Hand Soap 500 mL Pink Floral Hand Care CS Not Available $ 44,03 684296 Kimberly Clark 92517 Scott Hand Soap 500 mL Andbac ClrFloral Hand Care CS Not Available $ 46.54 684325 Kimberly Clark 92538 Scott Hand Soap 500 mL Green Floral Hand Care CS Not Available $ 39.05 362047 Kimberly Clark 83610 WYPALL Wiper 16"x 16'Microfiber Yellow Janitorial Supplies CS Not Available 5 49.25 362048 Kimberly Clark 83,620 WYPALL Wiper 16"x 18'Microtiber Blue Janitorial Supplies CS Not Available $ 49.25 382049 Kimberly Clark 83630 WYPALL Wiper 16 x 16 Microfiber Green Janitorial Supplies CS Not Available $ 41.38 334279 Kimberly Clark 1000 Scott Roll Towel Paper 8"x1000'White Towel&Tissue Products CS Not Available $ 66,10 334448 Kimberly Clark 1005 Scott Bath Tissue 8"x 1000'Paper White Towel&Tissue Products CS Not Available $ 33.49 334368 Kimberly Clark 1010 Scott Roll Towel 805 Ppr Wht Centerpull Towel&Tissue Products CS Not Available $ 27.71 334370 Kimberly Clark 1020 Scott Roll Towel 8x15 Ppr Wht Centerpull Towel&Tissue Products CS Not Available $ 23,93 334328 Kimberly Clark 1032 Scott Roll Towel 8"x 12"Paper White Towel&Tissue Products CS Not Available $ 39.05 334305 Kimberly Clark 1040 Scott Roll Towel 8"x 800'Paper White Towel&Tissue Products CS Nat Available $ 56.52 334349 Kimberly Clark 1051 Towel Roll Center Pull 8X15 White Towel&Tissue Products _ CS Not Available $ 24.25 334695 Kimberly Clark 1052 Scott Roll Towel 8"x 800'Paper White Towel&Tissue Products CS Not Available $ 56.68 334184 Kimberly Clark 1080 Kleenex Roll Twl 8"x426'PaperWhitel-Ply Towel&Tissue Products CS Not Available $ 51.87 334366 Kimberly Clark 1320 TOWEL ROLL HOUSEHOLD 8X15 2505 Towel&Tissue Products CS Not Available $ 29.60 326416 Kimberly Clark 1500 Kleenex Folded Towel 10x13 Paper White Towel&Tissue Products CS Not Available $ 28.96 326455 Kimberly Clark 1510 Scott FldedTwi 10.1x13.2 Ppr Wht CntrFld Towel&Tissue Products CS Not Available $ 23.93 326072 Kimberly Clark 1700 Scott Flded Tad 10.5x9,3 Ppr Wht Snglfld Towel&Tissue Products CS Not Available $ 27.74 362168 Kimberly Clark 1701 Kleenex Hand Towel 9 x 10.5 Paper White Towel&Tissue Products CS Not Available $ 44.08 361001 Kimberly Clark 1772 TOWEL WYPALL L10 DAIRY Towel&Tissue Products CS Not Available $ 30.23 326220 Kimberly Clark 1804 Scott Flded Tel92s9.4 Ppr Wht MuitiFtd Towel&Tissue Products CS Not Available $ 22.05 326151 Kimberly Clark 1807 Scott Folded Towel 9.2"x9.4"Paper White Towel&Tissue Products CS Not Available $ 20,15 326019 Kimberly Clark 1860 TOWEL M-FOLD 1/2 WHI Towel&Tissue Products CS Not Available $ 39,29 326252 Kimberly Clark 1890 Kleenex Flded Tel 9.24.4 Ppr Wht M-Fid Towel&Tissue Products CS Not Available $ 21.42 326221 Kimberly Clark 1960 Scott Folded Towel 7.84x12.4 Paper White Towel&Tissue Products CS Not Available $ 27,68 326219 Kimberly Clark 1980 Scott Folded Towel 0.402.4 Paper White Towel&Tissue Products CS Not Available $ 29.60 334542 Kimberly Clark 2000 Scott Roll Towel 8"x 050'Paper White Towel&Tissue Products CS Not Available $ 43.67 334164 Kimberly Clark 2021 Scott Roll Tower 8'x 400'Paper Natural Towel&Tissue Products CS Not Available_ $ 25.19 334294 Kimberly Clark 2031 Scott Roll Towel 8"x 800'Paper Brown Towel&Tissue Products _ CS Not Available $ 49.92 343193 Kimberly Clark 2129 TRADITION Bath Tissue 3.550000 Ppr Wht Towel&Tissue Products CS Not Available $ 29.90 326475 Kimberly Clark 2920 Scott Folded Towel 10.103.2 Paper White Towel&Tissue Products CS Not Available $ 25.88 361 100 Kimberly Clark 3046 TOWEL WYPALL L40 WHITE Towel&Tissue Products CS Not Available $ 98.55 334373 Kimberly Clark 3405 KleenexPremiere KitchnTwl 10.4x11 PprWht Towel&Tissue Products CS Not Available $ 52.90 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL • ITEM DESCRIPTION CATEGORY UOM _ LIST PRICE DISCOUNT OFF- UNIT PRICE 343034 Kimberly Clark 4007 Scott Bath Tissue 4.0"x4.4"Paper White Towel&Tissue Products CS Not Available $ 39,25 334308 Kimberly Clark 4142 Scott Roll Twl 8"x800'Ppr Brn Hard Roll Towel&Tissue Products CS _ Not Available _$ 43,02 344545 Kimberly Clark 4442 Kleenex Folded Towel 7.5x11.6 Paper Wht Towel&Tissue Products CS Not Available $ 22,22 343075 Kimberly Clark 4460 Scott Bath Tissue 4.1"x 4"Paper White Towel&Tissue Products CS Not Available $ 41.45 361230 Kimberly Clark _ 5007 WypAll L40 Wipr 12.5x13,4 DRC Wht Jmb RI Towel&Tissue Products CS Not Available $ 36,52 343536 Kimberly Clark 5102 Scott Bath Tissue 4.1"x 3.75" . Towel&Tissue Products CS Not Available $ 49,12 391073 Kimberly Clark 5120 WypAll L10 Wipr 9.3x10.3 Ppr Blu Snglfd Towel&Tissue Products CS Not Available _ $ 32,14 361343 Kimberly Clark 5123 WypAll L10 Wipr 9.1x10.25 Ppr Blu 112FId Towel&Tissue Products CS Not Available $ 23,21 361140 Kimberly Clark 5320 WYPALL L10 Utility Wiper 9x10 Paper Wht Towel&Tissue Products _ CS Not Available $ 30.23 361310 Kimberly Clark 5322 Wypall L10 Utility Wipes White Towel&Tissue Products CS Not Available _ $ 3779 361295 Kimberly Clark 5511 Kimtech Science Wiper 4x8 Paper White Towel&Tissue Products CS Not Available $ 47.61 361177 Kimberly Clark 5517 WIPER PRECISION TISSUE 14X16 Towel&Tissue Products CS Not Available $ 46,61 361256 Kimberly Clark 5701 WypAll 140 Wiper 10x13.2 Ppr Wht CntrPul Towel&Tissue Products CS Not Available $ 40,18 361253 Kimberly Clark 5740 TOWEL WYPALL L40 BLU Towel&Tissue Products CS Not Available $ 46,61 361064 Kimberly Clark 6776 TOWEL WYPALL L40 BLU Towel&Tissue Products CS Not Available $ 3149 361255 Kimberly Clark 5790 WYPALL L40 Wiper 16.4x9.8 Ppr Wht 1-Ply Towel&Tissue Products CS _Not Available $ 46,42 381247 Kimberly Clark 5800 Towel Wypall L30 Wiper While Towel&Tissue Products CS Not Available $ 36,21 361083 Kimberly Clark 5810 TOWEL WYPALL L30 BLU Towel&Tissue Products CS Not Available $ 3779 361021 Klmberly Clark 5812 WYPALL 130 Wiper 13x12.5 Ppr Wht 1l4FId Towel&Tissue Products CS Not Available $ 32,12 361137 Klmberly Clark 5816 Wypall Wiper 16.4"x 9.4"While Towel&Tissue Products CS Not Available $ 30,04 361098 Klmberly Clark 5820 WypAll L30 Wipr 9,8x15.2 DRC Wht CntrPul Towel&Tissue Products CS Not Available _ $ 30,95 361012 Kimberly Clark 5841 TOWEL WYPALL L30 WHI 950sh7RL Towel&Tissue Products CS Not Available $ 32,12 361949 Kimberly Clark 5843 TOWEL WYPALL L30 WHi Towel&Tissue Products CS Not Available $ 49,36 361245 Kimberly Clark 5930 WYPALL X80 Wiper 9x17 HYDROKNIT Red Towel&Tissue Products CS Not Available $ 33,31 361015 Kimberly Clark 6001 KimTech Prep Wiper 12"x 12.5'White Towel&Tissue Products CS Not Available $ 31,18 361738 Kimberly Clark 6006 Prep Wiper 9"x 15'Hydroknit White Towel&Tissue Products CS Not Available $ 40,31' 326055 Kimberly Clark 6041 KC C-FOLD HAND TOWEL 1 PL WHITE Towel&Tissue Products CS Not Available $ 26,45 361567 Kimberly Clark 6151 WIPER SCOTTPURE WHI 12X23 Towel&Tlssue Products CS Not Available $ 110.83 361785 Kimberly Clark _ 6211 KimTech Prep Hand Wipe 12"x 12,5"White Towel&Tissue Products CS Not Available $ 73,05 361201 Kimberly Clark B280 Wypall X80 Wiper 12.5x23.5 Hydroknit Who Towel&Tissue Products CS Not Available $ 25,13 361337 Kimberly Clark 6411 Wiper Disinfectant Bleach 12x12.5 Towel&Tlesue Products CS Not Available $ 37,73 343033 Kimberly Clark 7001 Cottonelle Bath Tissue 2PIy 800shlrl Towel&Tissue Products CS Not Available $ 45.31 343414 Kimberly Clark 7005 Scott Bath Tissue 3.7x2300 Paper White Towel&Tissue Products CS Not Available $ 45,35 343410 Kimberly Clark 70108 Scott Bath Tissue 3.7 x 1150 Paper White Towel&Tissue Products CS Not Available $ 35.08 344169 Kimberly Clark 7007 Scott Bath Tissue 378x1000'JmbJrPprWht Towel&Tissue Products CS Not Available $ 39.64 343194 Kimberly Clark 7202 Scott Bath Tissue 4x4000'Jumbo Ppr Wht Towel&Tissue Products CS Not Available $ 32.12 343195 Kimberly Clark 7223 Scott Bath Tissue 3.55 x 2000'White Towel&Tlssue Products CS Not Available $ 32.33 343188 Kimberly Clark 7304 KleenexColtonelle Balhliissu 3x750 PprWht Towel&Tissue Products CS Not Available $ 44.86 353255 Kimberly Clark 7410 Scott Toilet Seat Cover 15"x 18"White Towel&Tissue Products CS Not Available $ 46.61 343190 Kimberly Clark 7805 Scott Bath Tissue 1000'Ppr Wht 2Ply Towel&Tissue Products CS Not Available $ 28.80 343192 _ Kimberly Clark 7827 Scott Bath Tissue 3"x 2000'JumboPprWht Towel&Tissue Products CS Not Available $ 31.49 343829 Kimberly Clark 9507 ESCORT BthTssuDisp I3.88x16s5.75 PlasSmk Towel&Tissue Products CS Not Available $ 24.64 326413 Kimberly Clark 11208 KleenexUltraSoft Hand Towel 9x10.5PprWht Towel&Tissue Products - CS Not Available $ 36.99 1164997 Kimberly Clark 11829 Scott Towel Hand Multi Fold White Towel&Tissue Products CS Not Available $ 20.83 335197 Kimberly Clark 12388 Scott Slimroll Roll Towel 8x580 PaperWht Towel&Tissue Products CS Not Available $ 32.75 362741 Kimberly Clark _ 12889 WypAll X90 Wiper 11.1x13.4 Hydroknit Wht Towel&Tissue Products RI Not Available $ 53.27 362739 Kimberly Clark 12890 WIPER WYPAI.L X90 POP UP BOX Towel&Tissue Products CS Not Available $ 52.64 362740 Kimberly Clark 12891 WIPER WYPALL X90 BRAGG BOX 136 Towel&Tissue Products CS Not Available $ 19.83 344615 Kimberly Clark 13217 Scott Bath Tissue 4"x 4"Paper White Towel&Tissue Products CS Not Available $ 36.51 326446 Kimberly Clark 13263 Kleenex Folded Towel 7.84x12.4 Ppr White Towel&Tissue Products CS Not Available $ 25.82 326445 Kimberly Clark 13254 KleenexScottfeld FldTwl 9.4x12.4 PprWht Towel&Tissue Products CS Not Available $ 34.01 335225 Klmberly Clark 13964 KleenexPrmr KtchnTwl 10.4x11 ClothLk Wht Towel&Tissue Products CS Not Available $ 49.37 343539 Kimberly Clark 17713 Kleenex Cottonelle Bath Tissue 4x4 White Towel&Tissue Products CS Not Available _ $ 33.69 343257 Kimberly Clark 21195 Kleenex Facial Tissue 8 x 5 Paper White Towel&Tissue Products CSNot Available $ 27.75 __343247 Kimberly Clark 21269 Kleenex Boutique Facial Tissue 8x8PprWht Towel&Tissue Products CS Not Ava liable $ 34.32 343248 Klmberly Clark 21270 KleeeasBoutique FacialTissue 8.4x8,2 Wht Towel St Tissue Products CS Not Available $ 36.85 344424 Kimberly Clark 21272 TISSUE FACIAL NATURALS 95SH Towel&Tissue Products CS Not Available _ $ 44.55 343538 Klmberly Clark 21320 TISSUE FACIAL 110SH CUBE WHI Towel&Tissue Products CS Not Available $ _ 35.26 343245 Kimberly Clark 21340 Scott Surpass FacialTissue 8x8.3 Ppr Wht Towel&Tissue Products CS Not Ave liable $ 21.13 343466 Klmberly Clark 21390 Tissue Facial 125Sh Flat While Towel&Tissue Products CS Not Available $ 39.05 343240 Kimberly Clark 21400 Kleenex Facial Tissue 8.4x8 Paper Towel&Tissue Products CS Not Available $ 31.30 344425 Kimberly Clark 21601 TISSUE FACIAL NATURALS 125S Towel&Tissue Products GS Not Ave liable $ 50.79 343226 Klmberly Clark 21606 Kleenex Facial Tissue 8.4"x 8.6"White Towel&Tissue Products CS Not Avaliable 5 . 44.08 1168283 Kimberly Clark 25637 Kleenex Roll Towel 71700'Paper White Towel&Tissue Products CS Not Available $ 52.99 1167999 Kimberly Clark 25630 Kleenex Roll Towel 7.5"x 700'PaperWht Towel&Tissue Products CS Not Available $ 48.82 1164956 Kimberly Clark 25678 Scott Bath Tissue Paper White Towel&Tissue Products CS Not Available $ 39.29 1162773 Kimberly Clark 25700 Towel Roll Hard Wound 1150'White Towel&Tissue Products CS _Not Ave Hale $ 55,42 1168284 Kimberly Clark 25702 Scott Roll Towel 7.5"x1150'Paper White Towel&Tissue Products CS Not Available 5 52.92 1167844 Kimberly Clark 25703 Scott Roll Towel 7.5"x 1150'Grey;White Towel&Tissue Products CS Not Available _$ 55.42 1155013 Kimberly Clark 30760 Wipe Scott Disinfectant f/Desk Caddy Towel&Tissue Products CS Not Available $ 29.60 1155012 Kimberly Clark 30893 Tissue Kleenex Anti Viral fiDesk Caddy Towel&Tissue Products CS Not Available $ 57.74 1157813 Kimberly Clark 32179 Caddy Desk for Tissue,Wipes&Sanitizer Towel&Tissue Products CS Not Available $ 100.76 1207091 Kimberly Clark 32848 Scott Roll Towel 8"x 800'Paper Brawn Towel&Tissue Products CS Not Available $ 26.45 361568 Klmberly Clark 33352 Kimtex Wiper 12.1x16.8 Polypropylene Blu Towel&Tissue Products CS Not Available $ 22.18 361235 Kimberly Clark 33560 Wiper Kimlex Sue 12.5X12 Towel&Tissue Products CS Not Available $ 41.82 351281 Kimberly Clark 33570 WIPER KIMTEX EL POPUP 8.8X16.8 Towel&Tissue Products CS Not Available $ 41.25 361071 Kimberly Clark 34015 WYPALL X60 Wiper 12x17 HYDROKNIT While Towel&Tissue Products BX _ Not Available $ 11.96 361564 Kimberly Clark 34120 WIPER DELICATE TASK 4.52(8,5 Towel&Tissue Products CS Not Available $ 56.43 361298 Kimberly Clerk 34133 WIPER DELICATE TASK 12X12 Towel&tissue Products CS Not Available $ 44.71 381304 Kimberly Clark 34155 KimtechScienceKimwlpes Wiper 4,484 Wht Towel&Tissue Preducls CS Not Available $ 74.73 • r CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 3 OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 361288 Kimberly Clark 34256 Klmwipes Wiper 14.706.6 PprWht Delicate Towel&Tissue Products CS Not Available $ 56.37 361557 Kimberly Clark 34607 WYPALL L20 Wiper 12517 Paper White Towel&Tissue Products CS Not Available $ 11.27 361291 Kimberly Clark 34644 Kimwipes Wiper 4.5x8.5 Wilt Lens Cleaning Towel&Tissue Products CS Not Available $ 63.98 361070 Kimberly Clark 34705 Kimwipes Wiper 11.301.8 PprWht Delicate Towel&Tissue Products CS Not Available $ 54.79 361176 Kimberly Clark 34721 WIPER DELICATE TASK 15X17 Towel&Tissue Products CS Not Available $ 65.50 361242 Kimberly Clark 34770 Towel Wypall X60 Wiper Towel&Tissue Products CS Not Available $ 84.20 361234 Kimberly Clark 34790 Wypall Wiper Lt Duty X60 Pop Up Box Towel&Tissue Products CS Not Available $ 45.35 361246 Kimberly Clark 34865 WYPALL X60 Wiper 12.5x12 HYDROKNIT WhtLD Towel&Tissue Products CS Not Available $ 43.77 361102 Kimberly Clark 34955 WypAll X60 wiper 12503.4 Hydroknit Wht Towel&Tissue Products _ CS Not Available $ 47.86 361003 Kimberly Clark 34965 TOWEL WYPALL X80 WIPER Towel&Tissue Products CS Not Available $ 41.56 361308 Kimberly Clark 35015 TOWEL WYPALL X50 WIPER WHI Towel&Tissue Products CS Not Available $ 28.96 362298 Kimberly Clark 35025 WIPER LT DUTY X50 WHITE Towel&Tissue Products CS Not Available $ 22,67 361048 Kimberly Clark 35401 TOWEL WYPALL X00 WIPER Towel&Tissue Products CS Not Available $ 44.08 361104 Kimberly Clark 35411 WypAll X60 Wiper 9.8x13.4 Hydroknit Blue Towel&Tissue Products CS Not Available _$ 49.12 361320 Kimberly Clark 35421 TOWEL WYPALL X60 WIPER Towel&Tissue Products CS Not Available $ 62.98 _ 361387 Kimberly Clark 35431 WIPER 19.6X13.4 WYPALL X60-SLU Towel&T€ssue Products _ RL Not Available _ $ 56.68 1221072 Kimberly Clark 37303 Facial Tissue Cube Towel&Tissue Products CS Not Available .$ 52.38 353272 Kimberly Clark 39000 Scott Toilet SeatCover14s17PprWh4ll2Fold Towel&Tissue Products CS Not Available $ 66.54 1224211 Kimberly Clark 40592 Scott Bath Tissue 100%Recyc 4x4 Towel&Tissue Products CS Not Available _ $ 36.52 361752 Kimberly Clark 41025 WYPALLX80 RollTowel 12a13JmbHYDROKNITWht Towel&Tissue Products CS Not Available V _ $ 38.10 381789 Kimberly Clark 41026 WYPALL X80 Wiper 12"x14"HYDROKNIT White Towel&Tissue.Products CS Not Available $ 16.69 381225 Kimberly Clark 41029 Wypall X80 Wiper 12,5"x 13"Paper Red Towel&Tissue Products CS Not Available $ 18.89 381169 Kimberly Clark 41041 WypAll X80 Wiper 12.5516.8 Hydroknit Blu Towel&Tissue Products BX Not Available _$ 13.62 361602 Kimberly Clark 41043 Wypall X80 Wiper 12.5513.4 475Sh Blue HD Towel&Tissue Products CS Not Available S 40.31 361249 Kimberly Clark 41044 WypAll X80 Wiper 12,506.8 Hydroknit Wht Towel&Tissue Products CS Not Available $ 18.23 361228 Kimberly Clark 41048 WYPALL X80 Wiper 0'07"HYDROKNIT White Towel&Tissue Products CS Not Available •$ 38.10 361551 Kimberly Clark 41055 WYPALLX80 Wipr 12.5513,4 JmbHYDROKNITRed Towel&Tissue Products CS Not Available $ 39,05 358790 Kimberly Clark 41083 WYPALL Wiper 10"x 12.5"HYDROKNIT White Towel&Tissue Products CS Not Available .$ 16.25 361271 Kimberly Clark 41100 WYPALL X70 Wiper 15"x17"HYDROKNIT White Towel&Tissue Products CS Not Available $ 35.71 361251 Kimberly Clark 41200 Wypall Wiper Lt Duty X70 Pop Up Box Wht Towel&Tissue Products CS Not Available $ 46,92 361254 Kimberly Clark 41300 WYPALL X70 Wiper 12"x17"HYDROKNIT White Towel&Tissue Products CS Not Available $ 15.12 361257 Kimberly Clark 41455 WYPALL X70 Wiper 9516.8 HYDROKNIT While Towel&Tissue Products CS Not Available $ 51.45 ] 334458 Kimberly Clark 41482 Scott Kitchen Tall 50.78 Paper White Towel Si Tissue Products CS Not Available $ 26.32 I 361272 Kimberly Clark 41600 WYPALLX70 Wipr 12.5x13.4 JmbHYDROKNITWht Towel&Tissue Products CS Not Available $ 49.12 361365 Kimberly Clark 41611 WYPALLX70Wiper 12.5513.4 JmbHYDROKNITBIu Towel&Tissue Products CS Not Available -$ 49.12 1 361554 Kimberly Clark 41702 TOWEL WYPALL.X70 RAGS Towel&Tissue Products CS Not Available $ 35.26 361264 Kimberly Clark 47011 TOWEL WYPALL L20 BRN Towel&Tissue Products CS Not Available -$ 31.49 361278 Kimberly Clark 47033 WYPALL L20 Wiper 9.1"x 16.8'Paper Tan Towel Si Tissue Products CS Not Available $ 47.86 343471 Kimberly Clark 48280 Kleenex Bath Tissue 4.5'x 8.3"While Towel&Tissue Products CS Not Available_ $ 25,27 334548 Kimberly Clark 50606 Kleenex Roll Towel 8"x 600'Paper White Towel Si Tissue Products CS Not Available $ 35.89 353406 Kimberly Clark 58310 WYPALL Wet Wipe 10x12 PP Wlrls Gre Ctrs Towel&Tissue Products CS Not Available $ 41,56 344110 Kimberly Clark 67805 Scott Bath Tissue 1000'Paper Towel&Tissue Products CS Not Available $ 23.93 362422 Kimberly Clark 83550 WIPER LT DUTY X50 POP UP Towel&Tissue Products CS Not Available $ 46.61 362754 Kimberly Clark 83561 Wiper 10x13 Wypall in Bucket 2/220/cs Towel&Tissue Products CS Not Available $ 29.60 361545 Kimberly Clark 91371 WYPALL Wet Wipe 9512 CI1h Wtrlss GrnCtrs Towel&Tissue Products CS Not Available $ 43,58 317084 Kimberly Clark 98908 Scott Dispenser Napkln 6.558.4 Paper Wht Towel&Tissue Products CS Not Available $ 40,17 1145450 Network 00061 NetChoice Fork PP White Medium Weight Foodservice CS Not Available $ 8.91 1144897 Network 00067 Teaspoon Polypropylene White Bulk Foodservice CS Not Available $ 8,91 1147965 Network 00073 NetChoice Soupspoon PP Wht Medium Weight Foodservice CS Not Available $ 8.91 1146803 Network 00106 NetChoice Pius Fork Polypro White HWBulk Foodservice CS Not Available $ 19,89 1217061 Network 01353 NetChoice Cold Cup 5 oz Translucent Foodservice CS Not Available $ 52.87 1217064 Network 01354 01354 7 OZ TRANS DRINK CUP RIBBED Foodservice CS Not Available $ 63.21 1217062 Network 01355 01355 9 OZ TRANS DRINK CUP RIBBED Foodservice CS Not Available $ 88.59 1223946 Network 01361 NetChoice Portion Cup Lid 1.5-2oz PS Clr Foodservice CS Not Available $ 92.23 f 98397 Network 098397 NetChoice Cold Cup 3.5 az Polysty Trans Foodservice CS Not Available $ 50,86 98434 Network 098434 NetChoice CotdCup 14oz PS Trnslent Plato Foodservice CS Not Available $ 51.81 98435 Network 098435 NetChoice Cold Cup 16 oz PlasticTrans Foodservice CS Not Available $ 59.27 116296 Network 118296 NetChoice Cold Cup 10 oz PET Clear Foodservice CS Not Available $ 74,91 116298 Network 116298 NetChoice Cold Cup 12-14oz PET CIr P1stc Foodservice CS Not Available $ 78.67 116300 Network 118300 NetChoice Cold Cup 16-18oz PETCIr Piste Foodservice CS _Not Available $ 89.51 142134 Network 142134 NetChoice Cold Cup Lid 9-20ozPETTransFlt Foodservice CS Not Available _ $ 55.33 142138 Network 142138 LID DOME IN/HOLE 12-2402 Foodservice CS Not Available _ $ 56.33 151320 Network 151320 NetChoice Portion Cup 2 oz Plste Trans Foodservice CS Not Available $ 36.06 151321 Network 151321 NetChoice Portion Cup 3.25 oz PS Trans Foodservice CS Not Available _ $ 53.29 151322 Network 151322 NetCholce Portion Cup 4oz PS Translucent Foodservice CS Not Available $ 60.14 151323 Network 151323 NetChoice Portion Cup 5.5 oz PS Trans Foodservice CS Not Available _ $ 77.09 406010 Network 406010 R00061 NetChoice Fork PP Wht Medium Weight Bulk Foodservice _ CS Not Available $ 8.91 406013 Network 406013 R00064 NetCholce Spork Polypro Medium WT White Foodservice CS Not Available $ 8.91 406014 Network 406014 R00067 NetChoice Teaspoon Med Wt White Polypro Foodservice CS Not Available $ 8,91 406017 Network 406017 R00070 NetChoice Knife Medium Polypropylene Wht Foodservice CS Not Available $ 8.91 406023 Network 406023 R00076 NetChoice Plus Fork PP Wht Medium Weight Foodservice CS Not Available $ 13,53 406028 Network 406028 R00106 NetChoice Plus Fork PP Wht Heavy Weight Foodservice CS Not Available $ 19.89 414023 Network 414023 R00312 Cutlery Kit PP Wht K/F/Tsp/Nap/S&P MW Foodservice CS Not Available $ 15.47 420276 Network 420276R00371 NeiCholce Straw 7-3/4 In White Foodservice CS Not Ave liable $ 49.16 1225124 Network 00581 20oz Cotton Cut Wht NB Wet Mop Janitorial Supplies CS Not Available $ 36.92 1162611 Network 00582 00582 24 oz Wel Mop Head Janitorial Supplies CS Not Avalfable $ 45.46 1225062 Network 00592 20oz Rayon Cut Wht NB Wet Mop Janitorial Supplies CS Not Available $ 44,86 1225040 Network 00594 NETCARE Wet Mop Head 32oz Ryn Wht4PlyCut Janitorial Supplies CS Not Available $ 70.48 1217280 Network 00603 Mop Wet 24oz Cotten Flat CutEnd NB White Janitorial Supplies CS Not Available $ 49,63 1224987 Network 00607 Md Cotton Loop Wht NB Wet Mop Janitorial Supplies CS Not Available $ 36.12 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 6 OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 1224978 Network 00637 Md Rayon Stripe NB Finish Wet Mop Janllorlal Supplies CS Not Available $ 58.55 1224974 Network 00641 36"Disposable Wht Dust Mop Janitorial Supplies CS Not Available $ 4685 1224970 Network 00646 48"Semi-Launder Wht Dust Mop Janitorial Supplies CS Not Available $ 90,52 1171359 Network 00648 00648 24"PREMIUM LAUNDER BLUE DUST MOP Janitorial Supplies CS Not Available $ 50,03 1171359 Network 00648 00648 24"PREMIUM LAUNDER BLUE DUST MOP Janitorial Supplies CS Not Available $ 50,03 1172529 Network 00649 00649 36"PREMIUM LAUNDER BLUE DUST MOP Janitorial Supplies CS Not Available $ 7068 1224966 Network 00654 Plastic Quick Change 60"Fbrg Hndl Janitorial Supplies CS Not Available $ 11732 1213788 Network 00657 Netcare Handle Jaw Head 60'Fiberglass Janitorial Supplies CS Not Available _ $ 8477 1224962 Network 00659 Screw 60"Wood Hndl Janitorial Supplies CS Not Available $ 5975 1224960 Network 00661 24"Snap-On Wire Dust Mop Frame Janitorial Supplies CS Not Available $ 2938 1224959 Network 00662 36"Snap-On Wire Dust Mop Frame Janitorial Supplies CS Not Available $ 3752 1224958 Network 00663 48"Snap-On Wire Dust Mop Frame Janitorial Supplies CS Not Available $ 51,02 1224957 Network 00664 60"Snap-On Wire Dust Mop Frame Janitorial Supplies CS Not Available _ $ 6254 1224956 Network 00665 Snap-On Dust Mop Hndl Janitorial Supplies CS _ Not Available $ 8258 1224949 Network 00674 60"Wood Clr Wood Thrd Hodi Janitorial Supplies CS Not Available $ 32,75 1224948 Network 00675 60"Wood ClrThrd Mell Tip Hndl Janitorial Supplies CS Nat Available $ 41,89 1203781 Network 00680 00680 Cloth Microfiber 16516 Green Janitorial Supplies DZ Not Available $ 21438 1224936 Network 00690 _ 5X38"Gm Loop Mcrfbr Dust Mop Janitorial Supplies CS Nat Available $ 6134 1159780 Network 00699 NETCARE Cloth 16'x 16"Microfiber Blue Janitorial Supplies CS Not Available $ 175,09 1161160 Network 00704 00704 LG MCRFBR TUBE LOOP BL WETMOP Janitorial Supplies CS Nat Available $ 9846 1225115 Network 00708 Sm Angle Broom Janitorial Supplies CS Not Available _$ 5240 4225114 Network 00709 Lg Angle Broom Janitorial Supplies - CS Not Available $ 69,49 1225110 - Network 00712 Warehouse Corn Broom Janitorial Supplies CS Not Available $ 4178 1225109 Network 00713 Lobby Corn Broom Janitorial Supplies CS Not Available $ 39,71 1157383 Network 00724 NETCARE Dust Pan 12 in Plastic Blk Lobby Janitorial Supplies i CS Not Available $ 45,95 1158090 Network 00726 NETCARE Bowl Mop 12 in Acrylic Yarn Janitorial Supplies CS Not Available $ 62,86 1225096 Network 00727 Economy Toilet Bowl Swab WI Cover Janitorial Supplies CS Not Available $ 4909 1225095 Network 00728 fru Util Brush Red Hndl Wht Pp FII Janitorial Supplies CS Not Available $ 44.14 1225086 Network 00736 26"100%Lambswool Duster Janitorial Supplies CS Not Available _ $ 4685 1225085 Network 00737 38-51"Extnd Twet Lambswool Duster Janilorlal Supplies CS Not Available $ 49,23 1159887 . Network 00759 00759 16x16 GRN MCRFBR KNITTED CLOTH Janitorial Supplies CS Not Available _$ 17509 1160444 Network 00760 NETCARE Cloth 16"x16"Mlcroiiber Yellow Janitorial Supplies CS Not Available $ 17509 1160841 Network 00765 00765 16X16"RED MCRFBR KNITTED CLOTH Janitorial Supplies CS Not Available $ 175.09 1225057 Network 01005 Lg Blended Loop Wht NB Wet Mop _ Janitorial Supplies CS Not Available $ 6312 1225055 Network 01007 Med Blended Loop Blue WB Wet Mop Janitorial Supplies CS Not Available 5 49,83 1225054 Network 01008 Lg Blended Loop Blue W B Wet Mop Janitorial Supplies CS Not Available $ 66.89 1231325 Network 00518 00518 Glove Nitrile GP PF LG Blue Miscellaneous CS Not Available $ 53.77 1175234 Network 00519 00519 Glove Nlldle GP PF XL Blue Miscellaneous BX Not Available $ 53.77 1213954 Network 01334 01334 LTX FLOCKLINED HSEHLD GLOVE YLW MD Miscellaneous _ CS Not Available $ 107.54 1213953 Network 01335 01335 LTX FLOCKLINED HSEHLD GLOVE YLW 10 Miscellaneous CS Not Available $ 107.54 754432 Network 754432 NetCare GP Glove Medium Latex Natural PF Miscellaneous CS Not Available $ 52.94 754434 Network 754434 NETCARE General Purpose Glave Lrg Ltx PF Miscellaneous CS Not Available $ 52.94 754629 Network 754629 NETCARE Foodservice Glove Sm Vinyl PwdFr Miscellaneous CS Not Available $ 29.69 754631 Network 754631 NETCARE Foodservice Glove Md Vinyl PwdFr Miscellaneous CS Not Available $ 29.69 754633 Network 754633 Netcare Foodservice Gloves L Vinyl PF Miscellaneous CS Not Available $ - 26.68 754639 Network 754639 Netcare Foodservice Gloves XL Vinyl PF _ Miscellaneous CS Not Available _ $ 29.69 754861 Network 754661 GLOVE NITRILE PF SMALL NETCARE Miscellaneous CS Not Available $ 53.77 762049 Network 762049 GLOVE LATEX HOUSEHOLD LRG-YEL Miscellaneous CS Not Available $ 10.75 746502 Network D626790 VersicopyCopy Paper 8.5"x 11 208 Paper Miscellaneous CS Not Available $ 41.15 746504 Network 15626800 PAPER COPY 8.5X14 20#VRSCPY Miscellaneous CS Not Available $ 56.26 746506 Network D626810 Versicopy Copy Paper 8.6511 3HP 208 Wht Miscellaneous CS Not Available_ $ 44.23 746508 Network D626512 Versicopy Copy Paper 11517 208 Wht Miscellaneous CS Not Available $ 44.23 760712 Network PVC-FS PF LRG NETCARE GP Glove Large Vinyl Powder-Free Miscellaneous CS Not Available _ $ 29.69 754830 Network PVC-FS PF MED NETCARE General Purpose Glove Md Vnyl PF Miscellaneous BXNot Available __ _ $ 2,57 754628 Network PVC-FS PF SML _ NETCARE GP Glove Small Vinyl Powder Free Miscellaneous BX Not Available $ 2.97 1156992 Network 00521 NIBROC ToiletSeatCover 14.2515.7 PprWht Towel&Tissue Products CS _Not Available $ 27.14 1156776 Network 11513 LIVI FLAT BOX FACIAL.TISSUE VPG Towel&Tissue Products CS Not Available $ 19.05 1215679 Network 11518 Livl Cube Facial Tissue 36x90 Towel&Tissue Products CS Not Available $ 23.75 344109 Network 21545 STANDARD BATH TISSUE 500511 Towel&Tissue Products CS Not Available $ 40.25 344436 Network 21547 LIv1VPG Bathlissue 4.0653.74 50OSht 2Ply Towel&Tissue Products CS Nat Available $ 37.31 1206687 Network 21558 Livl VPG Wht 2Ply Emboss 4.554 Towel&Tissue Products CS Not Available $ 35.00 1225839 Network 21724 Tissue Bath Basle 50OSheets 96Rolls Towel&Tissue Products CS Not Available $ 37.38 1152553 Network 23501 LIviVPG Bath Tissue 3351000 Jumbo WhI2P Towel&Tissue Products CS Nat Available $ 23.63 1229861 Network 23724 Tissue 2Ply Livi Basic Jumbo 3.25X850 Towel&Tissue Products CS Not Available $ 20.00 1202348 Network 26621 TISSUE LIVI BATH VPG LOCORE Towel&Tissue Products CS Nat Available $ 35.25 1152282 Network 41504 LIviVPG Kitchen Towel 11x9 PprWhile 2Ply Towel&Tissue Products CS Not Available $ 23.13 1152979 Network 43513 Towel Multifold VPG Livi White Towel&Tissue Products CS Nat Available $ 17.69 1219655 Network 43514 LIviVPG Fld Towel 9.0659.45 Embl Ply Mfid Towel&Tissue Products CS Not Available $ 19.75 335033 Network 45507 TOWEL 2PLY CENTERPULL LIVI Towel&Tissue Products CS Not Available $ 20.81 334631 Network 46529 ROLL TOWEL-WHITE 6/800 Towel&Tissue Products CS Not Available $ 25.88 334738 Network 46530 Livi VPG Roll Towel 8x600'Ppr Wht EmbiP Towel&Tissue Products _ CS Not Available $ 20.25 1226289 Network 46896 Livi Locor Towel While 85800 Towel&Tissue Products CS Not Available $ 34.19 1201272 Network 46897 Towel Roll HW 65800 Locor While Towel&Tissue Products CS Not Available $ 30.00 1226038 Network 46899 _ Hardwd Roll Towel 1 Ply 7x 606 Towel&Tissue Products CS Not Available $ 91.25 1217360 Network 50881 Towel Rite Fold NVI Locor White Towel&Tissue Products CS Nat Available $ 21,88 1156976 Network P11493 NIBROC Bath Tissue 3.551000'Jumbo White Towel&Tissue Products CS Not Available $ 27.56 1953074 Network P1170A NetChoice Bath Tissue 4"x3.2"Paper Wht Towel&Tissue Products CS Nat Available $ 54,69 1461323 Network P21973 NIBROC Roll Towel 7.87"x 10"White Towel&Tissue Products _ CS Not Available $ 22.63 1456975 Network P22215 NIBROC Folded Towel 9"x 9.5"White Towel&Tissue Products CS Not Available _ $ 20.31 1156975 Network P22215 NIBROC Folded Towel 9"x 0.5"White Towel&Tissue Products CS Not Available $ 20.31 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT S OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY DOM LIST PRICE DISCOUNT OFF UNIT PRICE 1154594 Network P22223 NIBROC FoldedTowel 10x11.42 PprWht CFold Towel&Tissue Products CS Not Available $ 18.81 1160563 Network P22501 P22501 Towel Single Fold Brown Towel&Tissue Products CS Not Available $ 21.13 1154292 Network P24310 NetChoice Roll Towel 81x11"PaperWhlte Towel&Tissue Products CS Not Available _$ 23.31 1154292 Network P24310 NetChoice Roll Towel 81x11"PaperWhlte Towel&Tissue Products CS Not Available $ 23.31 1159204 Network P25010 NIBROC Folded Towel 939,125 Ppr Brn MFId Towel&Tissue Products CS Not Available $ 19.00 1156977 Network P25052 NIBROC Roll Towel 7.875"x 800'White Towel&Tissue Products CS Not Available $ 29.56 1160096 Network P25054 NIBROC RollTowel 7.875x350'Brn 1PHrdwnd Towel&Tissue Products CS Not Available Si 71.50 1160265 Network P25055 P25055 00776 HRT 1PLY7.75x800 BROWN Towel&Tissue Products CS Not Avallable $ 25.31 1160265 Network P25055 P25055 00776 HRT I PLY 7.75x800 BROWN Towel&Tissue Products CS Not Available $ 25.31 344569 Network 511293 NetChoicePlus BathTissue 3.75"JmbPprWht Towel&Tissue Products CS Not Avallable $ 25.66 1026204 Network 511904 Nelchoice Bath Tissue 4'x 3.75"White Towel&Tissue Products CS Not Available $ 39,99 1026204 Network 511904 Neichoice Bath Tissue 4"x 3.75"White Towel&Tissue Products CS Not Available $ 39.99 335145 Network 521973 NetChoice RollTowel 7.6x11.8 PprWhtCFid Towel&Tissue Products CS Not Available $ 29,25 326398 Network 522215 NetCholce Plus Fld Towel 9.5x9.13 PprWht Towel&Tissue Products CS Not Available $ 20.28 326399 Network 322223 NetCholce Fld Towel 12,75x10.125 PprWh1 i Towel&Tissue Products CS Not Available $ 19.89 326402 Network 322501 Netchotce Folded Towel 10.125x9.125 Nat Towel&Tissue Products CS Not Available $ 18.84 326401 Network 525010 Netchotce Folded Towel 6,5x9,125 Natural i Towel&Tissue Products CS Not Available $ 17.91 1213991 Network 525045101291 NetChoice RollTowel 7.87x700'Ppr Brn 1P Towel&Tissue Products CS Not Available $ 20.61 305418 Network 532380 NetChoice Beverage Napkin 9.38x9,38 Wht i Towel&Tissue Products CS Not Available $ 16.01 305421 Network 533667 NetChoice Dinner Napkin 15x16.25 Ppr Wht Towel&Tissue Products CS Not Available $ 40.23 305422 Network 535624 NetChoice Lunch Napkin 13x11.5 Paper Wht Towel&Tissue Products CS _Not Available $ 33.86 305422 Network 535624 NetChoice Lunch Napkin 13x11.5 Paper Wht Towel&Tissue Products CS Not Ave liable $ 33,86 344575 Network 547912 NC TISSUE FACIAL 2PLY 100/BX i Towel&Tissue Products BX Not Ave llable $ 20.68 344575 Network S47112 NC TISSUE FACIAL 2PLY 100IBX Towel&Tissue Products BX NotAvellable $ 20.68 518408 Rubbermaid FG500888GRAY LINER LD 44X37 TUFFMADE GRY Can Liners CS $ 274.52 57.5% $ 157.89 705088 Rubbermaid 3485952 MICROBURST DUET CTNBRYIRFSHCIT Chemical CS $ 75.44 54.7% $ 41.33 719138 Rubbermaid FG4012441 Microburs19000 AirFrshnr 5.3ozClrLnnFrsh Chemical CS $ 69.20 82.8% $ 43.46 719169 Rubbermaid FG4012471 Microburst 9000 AirFreshnr OcnBrzRefll Chemical CS $ 69.20 52.1% $ 36.05 1164342 Rubhermald 1760875 Soap Hand Lotion wIMulli Scrubbers 2LT Hand Care CS $ 116.80 36.0% $ 42.08 1164916 Rubbermaid 3486570 Lotion Skin Enriched Moisturizing 500ML Hand Care CS $ 49.40 40.7% $ 20.13 1146688 Rubbermaid 3486571 Soap Hand Foam Enriched Gm Seal Hand Care CS $ 76.14 28.4% $ 21.66 1146889 Rubbermaid 3486573 Soap Hand Foam Enriched Antibac E2 Hand Care CS $ 89.58 34.6% $ 30.97 1 1225600 Rubbermaid 3486579 Enriched Foam AlcohokFree Plus Hand San Hand Care CS $ 92.34 53A% $ 49.32 i 1241327 Rubbermaid 3486586 Enriched Foam Alcohol Plus Hand Sanitize Hand Care CS $ 156.48 51.4% $ 80.42 1146699 Rubbermaid 3486586 Dispenser Soap Flex manual White 500ML Hand Care EA $ 20.80 0.0% $ 0.01 1148703 Rubbermaid 3486591 FLex Hand Soap Dispenser 1300 mL White Hand Care EA $ 25.92 0.0% $ 0.01 701080 Rubbermaid FG401310 One Shot Hand Soap Dispenser Chrome Hand Care EA $ 130.84 16.1% $ 21.04 685450 Rubbermaid F04013111 One Shot Hand Soap 800 ml Blue Hand Care CS $ 60.72 52.8% $ 31.95 685454 Rubbermaid F04013131 i One Shot HandSoap 800mL PearlHnyscklRefl Hand Care CS $ 60.72 52.9% $ 31.95 B85455 Rubbermaid F04015411 OneShot Hand Soap 1600mL Teal FIrlWMoist Hand Care CS $ 113.04 53.3% $ 60.21 685496 Rubbermaid F04015431 One Shot Hand Soap 1600mL Wht Hnysckl Rf Hind Care CS $ 113.04 50.2% _i$ 56.73 703079 Rubbermaid F0401544 CHROME SOAPWORKS MANUAL DISP Hand Care EA $ 43.70 55.1% $ 24.09 704273 Rubbermaid F6402241 TC402241 AUTO SOAP DIS Hand Care _ EA $ 130.84 10.7% $ 14.03 683354 Rubbermaid FG450019 SOAP LOTION FOAM MOIST 800ML Hand Care CS $ 96.72 49.5% $ 47.92 683365 Rubbermaid F6450030 Rubbermaid Hand Sanillzer400mL ClrFrshRF Hand Care CS $ 159.84 49.6% _$ 79.32 688326 Rubbermaid F6450032 SANITIZER HAND SPRAY 20Z Hand Care CS $ 133.92 43.3% $ 57.97 688280 Rubbermaid FG450034 DISPENSER FOAM MANUAL 800/1000 Hand Care EA $ 70.80 0.0% $ 0.01 683561 Rubbermaid F6750111 AutoFoemE2 HandSoap 1100mL AntibeoClrRef Hand Care CS $ 134.64 i 43.6% $ 58.55 683533 Rubbermaid FG750112 Auto Foam HandSoap 11 OOmL TealCtrsRefill Hand Care CS $ 131.68 50.4% $ 66.39 686273 Rubbermaid FG750383 _ LOTION MOISTURIZING 800ML Hand Care CS $ 120.60 i 29.1% $ 35.06 683724 Rubbermaid FG750386 One Shot Hand Soap 1600mL TealCtrsWMolst Hand Care CS $ 135.52 44.3% $ 60.00 983880 Rubbermaid FG750389 One Shot Hand Soap 800mL DyeFreeWhtRefil Hand Care CS $ 86.00 i 55.0% $ 47.32 683881 Rubbermaid FG750390 One Shot Hand Soap 1600mL WlhMoisturizer Hand Care CS $ 135.57 47.2% $ 63,95 683879 Rubbermaid FG750517 One Shot Hand Soap 800mLTealCtrs WMstrzr Hand Care CS $ 89.00 55.0% $ 47.32 683882 Rubbermaid FG750591 Rubbermaid Hand Sanitizer 1100 mL Clear Hand Care CS $ 199.04 i 47.7% $ 94.96 683771 Rubbermaid FG750593 AutoFoam HandSanitizr 1100mL ClrFrshCtrs Hand Care CS $ 133.60 53.6% $ 71.58 686319 Rubbermaid FG750824 STAND AFM-HAND SAN ITIZER Hand Care EA _$ 387.82 47.7% $ 194.88 1152833 Rubbermaid FG751001 RCP TC HAIR AND BODY WASH 6X800ML Hand Care CS $ 96.77 49.1% $ 47.53 1148609 Rubbermaid 1779836 Lid Recycle Blue for 2643-60 Container i Janitorial Supplies EA $ 27.62 i 41.0% $ 11.33 1147914 Rubbermaid 1788373 SlimJlm RecyclConlLid 21x12x5 OGrn 1Slrm Janitorial Supplies EA $ 53,92 39.0% $ 21.03 1147916 Rubbermaid 1788374 Top UnTouch I Stream Recycle 23G Sq BI Janitorial Supplies EA $ 39.70 i 64.1% $ _ 25.44 1147919 Rubbermaid 1788375 Top UnTouch 1 Stream Recycle 230 Sq Gn i Janitorial Supplies EA $ 39,70 64.1% $ 25.44 1147921 Rubbermaid 1788376 Top Brute Bottle/Can Recycle 320131 Janitorial Supplies EA $ 20,22 43.1% $ 8.71 1147925 Rubbermaid 1788378 Top Brute Paper Recycle 320 Blue Janitorial Supplies EA $ 20.22 43.1% $ _ 8.71 1147929 Rubbermaid 1788380 Top Brute 1 Stream Recycle 32G Blue i Janitorial Supplies EA $ 20.22 43.1% $ 8.71 1147931 Rubbermaid 1788471 Top Brute 1 Stream Recycle 320 Green Janitorial Supplies EA $ 20.22 . 66.6% $ 13,47 1147934 Rubbermaid 1788472 Brute Recycling Container 32g1 Plas DGrn Janitorial Supplies EA $ 51,88 40.3% $ 20.90 1156798 Rubbermaid 1791876 Frame Double Sided Folding i Janitorial Supplies EA $ 51.62 61.6% $ 31.80 1157084 Rubbermaid 1791678 HYGEN Wet Mop Pad 17.5x12 McrfbrGryDblSd Janllorial Supplies EA $ 14.70 61.8% $ 9.09 1157090 Rubbermaid 1791679 Dust Microfiber&Wel Mop Plus GRN/BLU - Janitorial Supplies EA $ 21.96' 61.3% $ 13.47 1157092 Rubbermaid 1791680 Mop Microfiber Pius BLUE Janitorial Supplies EA $ 19.38 i 61.7% $ 11.96 1157094 Rubbermaid 1791791 Mop Microfiber Wet&Scrub Plus BLUE Janitorial Supplies EA $ 21.96. 61.3% $ 13.47 1157098 Rubbermaid 1791792 Mop Microfiber Dust with Fringe Green Janitorial Supplies EA $ 25.92 I 61.3% $ 15.90 1157100 Rubbermaid 1791793 Mop Microfiber Dust Green Janitorial Supplies EA $ 18.90 i 61.3% $ 11,59 1157086 Rubbermaid 1791794 Mop Microfiber Rough Surface Blue Janitorial Supplies EA $ 15.90 60.9% $ 9.69 1157096 Rubbermaid 1791795 Mop Microfiber High Absorbency Plus BR Janitorial Supplies EA $ 27.08 i 61.5% $ 16,66 1157088 Rubbermaid 1791798 Mop Microfiber Rough Surface Scrub Blue Janitorial Supplies EA $ 17.06 I 61.2% $ 10.44 1156253 Rubbermaid 1791797 HYGEN BcktWrngrCombo 36x24x21 PlasBlkYlw Janitorial Supplies EA $ 316.56 56.4% $ 178.69 1157101 Rubbermaid 1791798 Wringer For Filter Bucket Janitorial Supplies EA $ 147.18 61.7% $ 90.86 1157102 Rubbermaid 1791799 Filter Bucket Janitorial Supplies EA $ 183.98 61.7% $ 113.57 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 1157103 Rubbermaid 1791800 Hygen Fitter 17.3x5,8x4.5 PE Bik Rplcmnt Janitorial Supplies FA $ 73.60 61.7% $ 4543 1157104 Rubbermaid 1791801 Wringer Handle Grip Color Coded Kit Janitorial Supplies EA $ 36.90 61.5% $ 22.71 1156728 Rubbermaid 1791802 HYGEN Bucket 24x9.5x14 Pias YIwBIkChrgng Janitorial Supplies EA $ 85.96 61.7% $ 53.00 1154918 Rubbermaid 1792372 GLUTTON 4-STREAM RECYCLING STATION BLUE Janitorial Supplies EA 5 1,156.44 55.5% $ 641.90 1160533 Rubbermaid 1800381 Auto Door Washroon Touch Free Opener Janitorial Supplies EA $ 1,093.38 61.6% $ 673.66 1175683 Rubbermaid 1820577 Cloth Microfibar 12x12 Red Janitorial Supplies PK $ 25.44 60.7% $ 15.43 1175685 Rubbermaid 1820578 Cloth Microfiber 12x12 Green Janitorial Supplies PK 5 25.44 60.7% $ 15,43 1175687 Rubbermaid 1820579 Cloth Microfiber 12x12 Blue Janitorial Supplies PK $ 25.44 60.7% $ 15.43 1175689 Rubbermaid 1820580 Cloth Microfiber 12x12 Yellow Janitorial Supplies PK $ 25.44 60.7% $ 15.43 1229447 Rubbermaid 1820581 Cloth Microfibar 16x16 Red Janitorial Supplies EA $ 1.74 47.7% $ 0.83 1177351 Rubbermaid 1820582 Rubbermaid Cloth 16x1$Microfibar Green Janitorial Supplies CS $ 41.75 47.6% $ 19.89 1221297 Rubbermaid 1820583 MF ECONOMY CLOTH 16"X 18'BLUE Janitorial Supplies EA $ 1.74 47.7% _$ 0.83 1241021 Rubbermaid 1820584 MF ECONOMY CLOTH 16'X 16"YELLOW Janitorial Supplies EA $ 1.74 47.7% $ 0.83 1217927 Rubbermaid 1822350 Hygen Wiper Starter Kit 12x12 MF While Janitorial Supplies EA $ 83,88 _ 60.7% $ 49.06 1222848 Rubbermaid 1822351 Tub Disposable MIC Janitorial Supplies EA $ 47.13 60.6% $ 28.61 1217928 Rubbermaid 1822352 Hygen Dust Mop Pad 18"Microfiber White Janitorial Supplies CS $ 188.70 68.2% $ 115.57 1168372 Rubbermaid 1835528 Pulse Mopping Kit 56"21oz MF Yiw W 2Pad Janitorial Supplies _ EA $ 193.32 55.8% $ 107.89 1206451 Rubbermaid 1855312 Frame Double Sided Light Weight Black Janitorial Supplies EA $ 44.38 66.6% $ 29.57 1242361 Rubbermaid 1861428 Executive Janitorial Cleaning Cart W Bin Janitorial Supplies EA $ 505.34 71.4% $ 360.96 1228285 Rubbermaid 1861429 Executive Janitorial Cart Hi Cap Black Janitorial Supplies EA $ 436.92 71.4% $ 312.09 1220183 Rubbermaid 1861430 Executive Janitorial Cleaning Cart Janitorial Supplies EA _$ 336.86 58.4% $ 196,86 1220182 Rubbermaid 1861442 ExecSrs Cleaning Cart Bag 24gI VnylBlk Janitorial Supplies EA $ 76.34 58.5% $ 44.67 1219083 Rubbermaid 1863882 ExecSrs Hygen Extension Pole 42-72"Alum Janitorial Supplies EA $ 2245 52.0% $ 11,67 1216439 Rubbermaid 1863885 Pulse Mopping Kit 16"Obi Side Silver Janitorial Supplies EA $ 19332 66.6% $ 128.80 1219058 Rubbermaid 1863892 ExecSrsHygenMopBckl25x10.5x13.5 PlasGry _ Janitorial Supplies EA $ 79.66 41.8% $ 33.31 1219701 Rubbermaid 1863893 Exec 18"Microfiber Flat Mop Black Janitorial Supplies EA $ 31.76 48.9% $ 15.54 1224187 Rubbermaid 1863895 Executive MP Microfiber Pulse Wet Floor Janitorial Supplies EA $ 1450 49.9% $ 7.23 1230686 Rubbermaid 1863896 ExecSeries WvBrk BcktWmgr Cmb 359t 01k Janitorial Supplies EA 5 181,44 69.7% $ 125.39 1222446 Rubbermaid 1863897 MOP COMBO WAVEBREAK 35QT GRAY Janitorial Supplies FA $ 18144 69.7% $ 126.39 1222106 Rubbermaid 1863901 Exec 60 Gripper FBRGLS Wet Mop Janitorial Supplies EA $ 2708 52.3% $ 14.16 1229749 Rubbermaid 1867396 MOP FRAME,11",MICFBER,BK Janitorial Supplies EA $ 4906 66.7% $ 32.70 1220873 Rubbermaid 1867533 ExecSedes Brute Cddy Bag 11x16x12 Blk Janitorial Supplies FA $ 63,08 50.0% $ 31.54 3 1244490 Rubbermaid 1868439 15"AulmtcPower Height Upright Vac Black Janitorial Supplies EA $ 615,52 71.4% $ 439.65 1219010 Rubbermaid 1881749 Cart Collapsible X-cart 4 Bushel Black Janitorial Supplies LA $ 185.32 65.4% $ 121.14 1219310 Rubbermaid 1881750 Executive X-Cart 8 Bushel Collapsible Janitorial Supplies EA $ 222.40 65.5% $ 145.74 1221372 Rubbermaid 1881781 Cart Collapsible X-cart 2-4 Bushel Black Janitorial Supplies FA $ 259.46 65.5% $ 169.97 1247493 Rubbermaid 1924648 Maximizer Blend Mop Large Ylw Janitorial Supplies EA $ 21,00 67.9% $ 14.25 1247488 Rubbermaid 1924649 Maximizer Blend Mop Medium Ylw Janitorial Supplies EA $ 17,26 67.6% $ 11.71 1247492 Rubbermaid 1924650 Maximizer Blend Mop Large While Janitorial Supplies FA $ 19.26 67.9% $ 13.07 1247487 Rubbermaid 1924781 Maximizer Blend Mop Medium While Janitorial Supplies EA $ 15,98 67.8% $ 10.84 1247494 Rubbermaid 1924782 Maximizer Blend Mop Large Blu Janitorial Supplies FA $ 21.00 67.9% $ 14.26 1247489 Rubbermaid 1924783 Maximizer Blend Mop Medium Blue Janitorial Supplies EA $ 17.26 67.8% $ 11.71 1247495 Rubbermaid 1924784 Maximizer Blend Mop Large Green Janitorial Supplies FA 5 21.00 67.9% $ 14.25 1247490 Rubbermaid 1924785 Maximizer Blend Mop Medium Green Janitorial Supplies EA 5 17.26 67.8% $ 11.71 1247496 Rubbermaid 1924786 Maximizer Blend Mop Large Red Janitorial Supplies FA $ 21.00 67.9% $ 14.25 1247491 Rubbermaid 1924787 Maximizer Blend Mop Medium Red Janitorial Supplies EA $ 17.26 67.8% 5 11.71 1248881 Rubbermaid 1924808 Maximizer Microfiber Mop Large Ylw Janitorial Supplies EA $ 28.00 67.9% $ 19.00 1248886 Rubbermaid 1924809 Maximizer Microfiber Mop Medium Ylw Janitorial Supplies EA $ 23.00 67.9% $ 15.61 1248885 Rubbermaid 1924812 Maximizer Microfiber Mop Large Blue Janitorial Supplies EA $ 28.00 _ 67.9% $ 19.00 1248888 Rubbermaid 1924813 Maxim#zer Microfiber Mop Medium Blue Janitorial Supplies FA $ 23.00 87.9% 5 15.61 1151433 Rubbermaid 3485991 Stream Station SM 2 SM Trash Janitorial Supplies EA $ 2,214.76 _ 60.9% $ 1,347.71 530795 Rubbermaid 3486006 RECYCLING STATION 3STREAM SLVR Janitorial Supplies EA $ 3,238.06 52.5% $ 1,699.03 1146675 Rubbermaid 3486010 RECYCLING STATION 3STREAM DSRT PRL PL Janitorial Supplies EA $ 3,434,2E 55.6% $ 1,908.00 1169430 Rubbermaid 3486572 FLex Hand Soap 1300 mL Peach Frty Refill Janitorial Supplies CS $ 53.22 44.5% $ 23.70 1169428 Rubbermaid 3486592 FLex Hand Soap Dispenser 1300 mL Black _ Janitorial Supplies EA $ 25.92 0.0% $ 0.01 620589 Rubbermaid FG101100BLA Rubbermaid Tilt Truck 0.75yd3#6001-IDPEBIk Janitorial Supplies EA $ 978.88 46.3% $ 453.14 623421 Rubbermaid FG101306BLA TILT TRUCK,314 CU YD BLACK Janitorial Supplies EA $ 1,151.78 47.2% $ 543.47 623119 Rubbermaid FG102500BLA RM Tilt Truck 1.5yd3 41200 MDPEBIk Rtmld Janitorial Supplies EA $ 2,955.36 44.4% $ 1,312.70 823098 Rubbermaid FG1O2600BLA TRUCK TILT 1.5 CU HVY DTY BLK Janitorial Supplies EA $ 3,282.44 45.9% $ 1,507.26 823258 Rubbermaid FG130400BLA RM TiltTruck 0.5yd3 5450 MDPEBIkRotomold Janitorial Supplies EA $ 862.08 41.2% $ 354.81 623654 Rubbermaid FG13O573BLUE RM TlltTruck 0.5yd3#850 MDPEBluRotomold Janitorial Supplies EA $ 1,238,22 37.0% $ 458.03 623433 Rubbermaid FG131400BLA Rubbermaid Tilt Truck 1yd3#850 MOPE Blk Janitorial Supplies EA $ 1,165.80 41.5% $ 483.54 623423 Rubbermaid FG131500BLA Rubbermaid Tilt Truck lyd3 MDPEBIkStdDty Janitorial Supplies £A $ 1,593.32 66.6% $ 1,061.60 1171575 Rubbermaid FG131641BLA RM Tilt Truck 1yd3#2100 MDPE BlkTowahle Janitorial Supplies EA $ 2,081.60 47.2% $ 982.23 537093 Rubbermaid FG1855EGN DOME TOP FOR USE W11155-E.GREEN Janitorial Supplies EA $ 157.12 64.3% $ 101.00 623810 Rubbermaid FG19930CGRAY EM Tool Holder 34x3x4 AlumGry ClstOrgnze Janitorial Supplies EA $ 69.76 47.9% $ 33.39 623049 Rubbermaid FG200500CHAR Rubbermaid Dust Pan 12.25"x8.25'PP Char Janitorial Supplies EA $ 7.70 34.7% $ 2.67 623060 Rubbermaid FG253100BLA Lobby Pro Dust Pan 12.75"Polypro Black Janitorial Supplies EA $ 30.84 32.8% $ 10,13 623047 Rubbermaid FG253200BLA Lobby Pro Dust Pan 37in PP Black Upright Janitorial Supplies EA $ 42.06 50.4% V$ 21.20 620805 Rubbermaid FG253300BLA Lobby Pro DustPan 12.75x11.25x5 Plas Blk Janllorial Supplies EA $ 60,74 _ 46.8% $ 28.40 606092 Rubbermaid FG2536006LA Lobby Pro Broom 37.5"Synlhetic:Pine Blk Janitorial Supplies FA $ 8.88 66.6% $ 5.91 536372 Rubbermaid FG254100BEIG RM Wastebasket 14gt ThrmstPolyBgeiireRes Janilorlal Supplies EA $ 43.90 49.9% 5 21.89 536373 Rubbermaid FG254100BLA WASTEBASKET 14 QT FIRE RESIST-ELK Janitorial Supplies EA $ 43.90 49.9% $ 21.89 • 536375 Rubbermaid FG254300GRAY WASTEBASKET 28 QT FIRE RFS IST-GRY Janilorlal Supplies EA $ 65.90 54.0% $ 35.59 536404 Rubbermaid FG254400BEIG Rubbermaid TrashCont40g1 FbrglsBgeFrRes Janitorial Supplies LA $ 86.68 39.6% $ 34.30 I 536730 Rubbermaid FG256BOOBRN Glutton Trash Container 56 gal PE Brown Janitorial Supplies EA $ 279.18 46.1% $ 128.79 536738 Rubbermaid FG266KOOGRAY RGD LNR FOR GLUTTON CNTNR GREY Janitorial Supplies EA $ 182,22 51.5% $ 93.89 536744 Rubbermaid FG256LOODBLUE GLUTTON BTL/CAN RECYCLE TOP Janitorial Supplies EA $ 343,47 53.8% $ 184.74 538663 Rubbermaid FG256T73BLUE 112 GLUTTON RECYCLING STATION 46G Janitorial Supplies EA Not Available $ 275.60 536092 Rubbermaid FG260900GRAY LID FOR 1OGAL BRUTE CONT GREY Janitorial Supplies EA $ 10.10 60.0% $ 6.06 CITY OF TUCSON REP 11151146 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 536123 Rubbermaid FG261000GRAY BRUTE CNTR-10 GL NO LID-GREY Janitorial Supplies EA $ 2604 39.2% $ 10.20 588022 Rubbermaid FG261406GRAY Brute Mop Bucket 14 qt HOPE Gray Janitorial Supplies EA $ 2290 43.0% _$ 9.84 588015 Rubbermaid F13261700GRAY Brute Utility Pail 17gt Plas Gray Double Janitorial Supplies EA $ 35.74 37.2% $ 13.31 536127 Rubbermaid FG262000GRAY Brute Trash Cntnr 20gal LLDPE Gry Wtu1Ld _ Janitorial Supplies EA $ 40.44 39.7% $ 16.04 538090 Rubbermaid FG263100GRAY Brute Trash Container Lid 32ga1 HDPE Gry Janitorial Supplies EA $ 16.84 37.4% $ 6.29 536000 Rubbermaid F0263200GRAY Brute Trash Container 32 gal LLDPE Gray Janitorial Supplies EA $ 51.88 38.8% $ 20.11 536062 Rubbermaid FG263200YEL Brute Trash Container 32gILLDPEYIwHvyDly Janitorial Supplies EA $ 51.88 38.8% $ 20.11 538516 Rubbermaid FG263273BLUE Brute Recycling Container 3291 PEBIuNLid Janitorial Supplies EA $ 51.88 38.8% $ 20.11 538054 Rubbermaid FG283788GRAY Brute Trash Cont Lid 32gal Plus Gry Dome Janitorial Supplies EA $ 123.56 47.2% $ 58.30 536114 Rubbermaid FG264000BLA Brute Dolly 20-55gal 6.63x18.25 HDPE Blk Janitorial Supplies CS 5 162.64 36.5% $ 59.29 538515 Rubbermaid FG284043BLA Brute Dolly 18.25"0250 HDPE Black Quiet Janitorial Supplies CS $ 216.56 55.9% _ $ 121.14 536145 Rubbermaid FG284200YEL Brute Caddy Bag 20"x 20.5"Vinyl Yellow Janitorial Supplies EA $ 63.08 37.4% $ 23.59 536070 Rubbermaid FG284300GRAY Brute TrashContainer 4431 LLDPEGry NoLid Janitorial Supplies EA $ 80.20 37.3% $ 29.95 541047 Rubbermaid FG264307BLUE_ CONTAINER 44GL RECYCLE WNENT Janitorial Supplies EA $ 80.20 37.3% $ 29.95 538342 Rubbermaid FG264360BLA_ Brute Trash Container 44ga1 PlasElk Vntd Janitorial Supplies EA $ 80,20 37.3% $ 29.95 538388 Rubbermaid FG26436OGRAY Brute Trash Container 44ga1 PlasGry Vntd Janitorial Supplies EA $ 80.20 37.3% $ 25.95 538480 Rubbermaid FG264373BLUE Brute Recycling Cont 4431 PCRRsnBIuNoLId Janitorial Supplies EA $ 80,20 37.3% $ 29.95 536102 Rubbermaid FG264560YEL Brute TrashCantainerLid 24.5"HDPEYIwFlt Janitorial Supplies EA $ 27.62 41.0% $ 11.33 536117 Rubbermaid FG264600BLA Brute Dolly 45"x 20.25"x 8'HOPE Black Janitorial Supplies EA $ 229.14 44.9% 5 102.90 536057 Rubbermaid FG264788GRAY Brute Trash Container Lid 44gIHDPEGry Dm Janitorial Supplies EA $ 128.60 48.1% $ 61.89 623075 Rubbermaid FG264900GRAY Brute Cleanup Caddy 18"x9"x5"HOPE Gray Janitorial Supplies EA $ 43.70 53.0% $ 23.17 536161 Rubbermaid FG265400GRAY Brute Trash Container Lid 55g1 HDPE Gr8y Janitorial Supplies EA $ 41.10 53.4% $ 21,96 536160 Rubbermaid FG265500GRAY Brute Trash Container 55 gal LLDPE Gray Janitorial Supplies EA $ 123.00 53.3% $ 65,51 536096 Rubbermaid FG265788GRAY Brute Trash Container Lid 55gIHDPE GryDm Janitorial Supplies EA $ 163.98 54.0% $ 88,59 538375 Rubbermaid FG267360BLA Slim Jim TrashContLid 20.5x11 PSBIkSwing Janitorial Supplies EA $ 52.58 52.7% $ 27,70 538429 Rubbermaid FG2674003LA SlimJim Trash Cant Lid 22x14x1.25 BlkFlt Janitorial Supplies EA $ 62.68 84.3% $ 40,29 538493 Rubbermaid FG26898SBEIG Untouchable Trash Container Lid Beige Janitorial Supplies EA $ 42.74 54.1% $ 23.14 538413 Rubbermaid FG288988BLA Rubbermaid Lld Untouch Swing Top Black Janitorial Supplies EA $ 42.74 54.1% $ 23.14 1202746 Rubbermaid FG269000GRN PAPER RECYCLE TOP GRN FIT 3539 88 2689 _ Janitorial Supplies EA $ 39.70 47.7% $ 18.93 541044 Rubbermaid FG289100BLUE UntouchableRecyCnlLd 160683,2 PIasBluDm Janitorial Supplies EA $ 39.70 47.7% $ 18.93 538359 Rubbermaid FG269288BLUE Slim Jim RecyclingContLld 20x11 Plas Blu Janitorial Supplies EA $ 53.92 39.0% $ 21.03 538776 Rubbermaid FG270388GRN SlimJim RecyclingContLid 20.5x11.5 PPGrn _ Janitorial Supplies EA $ 53.92 39.0% $ 21.03 536877 Rubbermaid FG279100DBLUE RM RECYCLING CONTAINER LID Janitorial Supplies EA $ 83.40 43.2% $ 36.04 538517 Rubbermaid FG279400DBLUE TOP UNTOUCHABLE RECYLE PPR BLU Janitorial Supplies EA $ 83.40 43.2% $ 36.04 536409 Rubbermaid FG295200BEIG RM Trash Container 8.125 91 LLDPE Beige Janitorial Supplies LA $ 9.82 44.4% $ 4.36 536426 Rubbermaid FG29550CBLA RM Trash Container 13.625gt Sml LLDPEBIk Janitorial Supplies EA $ 8.88 45.2% $ 4.01 538469 Rubbermaid FG295573BLUE Rubbermaid Recycling Coat 14 ql Plas Blu Janitorial Supplies EA $ 9.12 44.0% $ 4.01 1222733 Rubbermaid FG295800BEIG 281 SQT Waste Container Janitorial Supplies EA $ 9.56 41.9% $ 4.01 536856 Rubbermaid FG295600BLA Rubbermaid Trash Cent 28.13 qt LLDPE BIk Janitorial Supplies EA $ 9.56 39.2% $ 3.75 536854 Rubbermaid FG295600GRAY Rubbermaid Wastebasket 28gt Md LLDPE Gry _ Janitorial Supplies EA $ 9.56 41.9% $ 4.01 538478 Rubbermaid FG295606GRN CONTAINER RECYC GREEN DESKSIDE Janitorial Supplies EA $ 1050 38.2% $ 4.01 538444 Rubbermaid FG295673BLUE RM RecyclingCont 28.125gt Md PCRResinBlu Janitorial Supplies EA $ 9.82 40.8% $ 4.01 536865 ` Rubbermaid FG295700BLA Rubbermaid Wastebasket41gt Lg LLDPE BIk Janitorial Supplies EA $ 18.00 34.5% $ 5.21 538483 Rubbermaid FG295773BLUE CONTAINER LG RECYC DSKS IDE BLU Janitorial Supplies EA $ 18,70 33.2% $ 6.21 588020 Rubbermaid FG296300GRAY Brute Bucket 10 qt HDPE.Gray Janitorial Supplies EA $ 15,18 . 45.2% $ 5.86 536049 Rubbermaid FG306600BLA UntouchableWstbsktLd 15810,8754 PPBIkDm Janitorial Supplies EA $ 20,56 49.6% $ 10.20 536052 • Rubbermaid FG306700BLA UNTCHBLE TOP BLACK FOR 2957 Janitorial Supplies EA $ 21.50 48.4% • $ 10.40 623480 Rubbermaid FG315488BLA Rbbrmaid Cleanup Caddy 15x10 9x7.4 PEBIk Janitorial Supplies EA 5 19.16 66.6% $ 12.77 823467 Rubbermaid FG342488BLA RM UtlICart33.675x18.675x37,75#200BIk Janitorial Supplies EA $ 352.76 38.6% $ 136.29 622401 Rubbermaid FG342488PLAT UTILITY CART ALUM-UPRIGHT-PLAT Janitorial Supplies EA $ 352.76 38.6% $ 135.29 536338 Rubbermaid FG352000BEIG Untchbl Trash Cont 21g1 LLDPE Bge HlfRnd Janitorial Supplies EA $ 122.08 51.8% $ 63.25 538183 Rubbermaid FG352600GRAY SQ BRUTE-GRAY28GAL NO LID Janitorial Supplies EA $ 59.52. 58.5% $ 34.83 536185 Rubbermaid FG3527000RAY LID FOR 28GL SQ BRUTE GREY Janitorial Supplies EA $ 19.32 58.8% $ 11.36 536635 Rubbermaid FG353000BLA SQUARE BRUTE DOLLY Janitorial Supplies CS $ 193.64 51.9% $ 103.54 536164 Rubbermaid FG353600GRAY 536119CNTR-40 GL NO LID-GREY Janitorial Supplies EA $ 84,02 37.8% $ 51.73 538621 Rubbermaid FG353673BLUE BRUTE 40GL SO WED LID RCYCL Janitorial Supplies PA $ 84.02 39.8% $ 33.31 538180 Rubbermaid FG3539000RAY Brute Trash Cont Lld 24x24 HOPE Gray Sqr Janitorial Supplies EA $ 26,50 50.6% $ 13.41 535099 Rubbermaid FG354000BLA Slim Jim Trash Container 23gai LLDPE BIk Janitorial Supplies EA $ 75.48 39.1% $ 29.51 536339 Rubbermaid FG354000GRAY Slim Jim Trash Container 23gal LLDPE Gry Janitorial Supplies EA $ 75,48 36.1% $ 27.26 538414 Rubbermaid FG354007GRN SllmJim Recycling Cent 23g1 LLDPEGrnVntd Janitorial Supplies EA $ 80.66 43.4% $ 35.01 538488 Rubbermaid FG35406OBLA SlimJim Trash Container 23gILLDPEBIkVntd Janitorial Supplies EA $ 80,66 37.5 $ 30.29 538337 Rubbermaid _ FG354060GRAY_ SlimJim TrashCont 23glLLDPEGryWVntngChnl Janitorial Supplies EA $ 80,66__ 37.6% $ 30.29 538489 Rubbermaid FG354075BLUE Slim Jim RecyclingCont 23ga1 PCRResinBlu Janitorial Supplies FA $ 75.48 38.4% 5 28.95 536328 Rubbermaid FG354300GRAY Brute Trash Cant Lid 22"HDPE Cry FnniTop Janitorial Supplies EA $ 57.50 49.1% 5 28.21 536327 Rubbermaid FG354600GRAY Untouchable Trash Container 22gILLDPEGry Janitorial Supplies EA $ 89.00 57.3% $ 51.03 536321 Rubbermaid FG354800GRAY Untchbl Trash Cont Lid 22g1 HOPE GryFnnl Janitorial Supplies EA $ 37.86_ 57.4% $ 21.73 536514 Rubbermaid FG355188BLA SlimJim TrshCntTrlly 23.4x15x10.5HDPEBIk Janitorial Supplies EA $ 107.62 53.5% $ 57.54 538686 Rubbermaid FG356907GRN Untouchable Recycling Cent 2331 PEGrnSqr Janitorial Supplies EA $ 100.46 35.2% $ 35.37 538532 Rubbermaid FG35697313LUE Untouchable Recycling Contnr 2391 PE Blu Janitorial Supplies EA $ 100.46 35.2% $ 35.37 541043 Rubbermaid FG356988BLA CONTAINER 23GAL SRR UNTCH BLK Janitorial Supplies EA $ 100.46 35.2% $ 35.37 541042 Rubbermaid FG356988GRAY Untouchable Trash Container 23gILLDPEGry Janitorial Supplies EA $ 103.46 35.2% $ 35.37 536352 Rubbermaid FG382000BLA Untchbl Trash Cont Lid 21gIHDPEBIkHIfRnd Janitorial Supplies EA $ 190.98 82.8% 5 119.49 536342 Rubbermaid FG395800GRAY Untouchable TrashContainr 35gal LLDPEGry Janitorial Supplies EA $ 162.35 52.5% $ 85.17 538457 Rubbermaid FG395873BLUE CONTAINER 35GL UNTCHBL BLUE Janitorial Supplies EA $ 152.35 43.1% $ 69.96 536332 Rubbermaid FG395900GRAY Untouchable Trash Container 50gILLOPEGry Janitorial Supplies EA $ 224.86 43.1% $ 96,99 538531 Rubbermaid FG395973BLUE • CONTAINER 50GL SQ BLUE RECYCLE Janitorial Supplies EA $ 224.86 43.1% $ 96.99 536237 Rubbermaid FG396400BEIG PLAZA CONTAINER 50 GAL-BIEGE Janitorial Supplies EA $ 766.30 49.4% $ 378,57 536669 Rubbermaid FG396873BLUE PLAZA BTL/CAN RECYCLE 50GL BLUE Janitorial Supplies EA $ 892.44 60.2% $ 537,57 536456 Rubbermaid FG397200SBLE RM3972 FUNNEL TOP 35 GAL CONT Janitorial Supplies EA $ 794.34 55.3% $ 439.14 _.538875 Rubbermaid FG397503BLA CONTAINER DOME TOP 45GL BLACK Janitorial Supplies EA $ 962.54 42.5% $ 408.86 CITY OF TUCSON REP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 8 • OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ! ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 1167684 Rubbermaid FG397589BLA LANDMARK CONTNR W/LOCK-BLK Janitorial Supplies EA $ 1,66342 55.5% $ 924.01 536482 Rubbermaid FG400300ROCK: LandmarkSeries Aggregate Panel RiverRock Janitorial Supplies EA $ 6774 53.6% $ 36.34 701006 Rubbermaid FG401186A .• AutoFlush FlushingSys 2.8x4.75x3.3 TchFr Janitorial Supplies EA $ 342,26 53.1% $ 181.71 701014 Rubbermaid FG401187A Auto Flush Toilet 5idemountChrome Plshd Janitorial Supplies EA $ 342,26 53.1% $ 181.71 701481 Rubbermaid FG401805A • TC AUTO FLUSH TOILET SLOAN/ZRN Janitorial Supplies EA $ 342,26 511% $ 181.71 623687 Rubbermaid FG420903CYLND Rubbermaid Step Stool#300 PPGry TwoStep Janitorial Supplies EA $ 82,88 66.6% $ 55.23 623273 Rubbermaid FG421388BLA Rubbermaid Floor Sweeper 7.5in ABS Black Janitorial Supplies EA $ 98.60 r 53.8% $ 53.00 571057 Rubbermaid FG425100YEL _ OVER THE SPILL KIT Janitorial Supplies EA $ 96,72 49.3% $ 47.73' 623114 Rubbermaid FG44010OBLA Triple Caterer Trolley 33x21#400FIasBlk Janitorial Supplies EA $ 237.12 48.4% S 114.73 623440 Rubbermaid F0440300BLA TRUCK PLATFORM GREY Janitorial Supplies EA $ 677.52 _ 52.3% $ -354.34 623107 Rubbermaid FG443600BIA RM4436 PLATFORM TRUCK Janitorial Supplies EA $ 756,96 56.0% $ 424.00 618176 Rubbermaid F0446300BLA TRUCK FRAME PANEL 24X48 SLACK Janitorial Supplies EA $ 330.78 51,9% $ 327.09 1211192 Rubbermaid FG446610BLA RM PlatformTruck 80330#1000 Drmld BIkHD Janitorial Supplies EA $ 964.88 64.3% S 620.86 623460 Rubbermaid FG450088BEIG RM UfilCart 39x17.875x33,25 2551 PPI3geFID Janitorial Supplies EA $ 292.04 43.8% 9 127.94 620629 Rubbermaid FG450088BLA CART UTILITY2 SHELF BLACK Janitorial Supplies EA $ 292.04 43.8% $ 127.94 620944 Rubbermaid FG451388BLA CARTTRADEMASTER 4DRAWER BLACK Janitorial Supplies EA $ 971.88 66.6% $ 647.56 620646 Rubbermaid FG452088BLA RM Utility Cart 45.3x26x33.3#500 PP Blk Janitorial Supplies EA $ 331.74 40.5% $ 134.36 620572 Rubbermaid FG452500BLA FLAT SHELF UTILITY CART-BLACK Janitorial Supplies EA $ 346.94 45.2% $ 156,73 620876 Rubbermaid FG4592000000 CASTER KIT 8"PNEUMATIC Janitorial Supplies EA $ 483.60 51.7% $ 249.85 1223289 Rubbermaid FG459300RED Drawer Extension Red Sing Janitorial Supplies EA $ 139.58 54.2% $ 75.71 620203 Rubbermaid FG4610000000 RM SPRING KIT FOR 4511 TRUCK Janitorial Supplies EA $ 406.52 62.8% $ 255.20 l 622402 Rubbermaid FG481400BLA Rubbermaid Cube Truck 14 ft3 MOPE Black Janitorial Supplies EA $ 677.52 60.7% $ 411.34 623457 Rubbermaid FG4616001DBLUE CUBE TRUCK DARK BLUE Janitorial Supplies EA $ 733,92 51.4% $ 378.57 623797 Rubbermaid FG461673BLUE CUBE TRUCK 16'RECYCLE Janitorial Supplies EA $ 735.92 51.4% $ 378.57 623453 Rubbermaid FG471200BLA RM4712 UTILITY TRUCK-12 BU, Janitorial Supplies EA $ 817.68_ 57,4% $ 469.43 618284 Rubbermaid FG4870055 DISPENSER DUET TC MCRBST BLICH Janitorial Supplies CS $ 613.12 47.2% $ 291.69 622119 Rubbermaid FG564200BLA BIG WHEEL CART Janitorial Supplies CS $ 380.80 49.3% $ 187.77 538639 Rubbermaid FG571473BLUE, BIN RECYCLE 14GL BLUE Janitorial Supplies EA $ 34.10 45.9% $ 15.55 623691 Rubbermaid FG811200YEL Rubbermaid FloorSign 26x11 PPYIw Caution Janitorial Supplies EA $ 20.32 48.2% $ 9.79 623650 Rubbermaid FG611277YEL Rubbermaid FlrSign 25"PPYIwCautionWtFlr Janitorial Supplies EA $ 20.32 48.2% $ 9.79 622654 Rubbermaid FG611278YEL , Rubbermaid Floor Sign 26x11 PPYIw Closed Janitorial Supplies EA $_ 20,32 51.6% $ 10.49 623694 Rubbermaid FG611400YEL __ RM Floor Sign 38x12 PPYIw Caution 4Sided Janitorial Supplies EA $ 53.52 46.8% $ 25.04 623695 Rubbermaid FG611477YEL Rubbermaid FloorSign 38x12 PPYIwWtFIr4Sd Janitorial Supplies EA $ 53.52 47.4% $ 25,37 588187 Rubbermaid FG612788YEL WaveBrake MopWringer 32oz PPSII YiwSdPrs Janitorial Supplies EA $ 12130 50.7% $ 61.47 353967 Rubbermaid FG614000WHT _ Receptacle Sanitary Napkin While Janitorial Supplies EA $ 8200 64.4% $ 52.83 353916 Rubbermaid FG6141000000 Rubbermaid NpknRcptBg 1034310 WaxPpr Brn Janitorial Supplies CS _ $ 47.90 47.0% $ 22.52 536521 Rubbermaid FG614300WHT Rubbermaid TrashCont 8glHDPEPPWhtStepOn Janitorial Supplies EA $ 153.02 45.2% $ 69,16 536591 Rubbermaid FG614400RED Rubbermaid TrashCont 12gIHDPEPPRedStepOn Janitorial Supplies EA W$ 178.72 40.7% $ 72.69 536588 Rubbermaid FG614400WHT Rubbermaid TrashContl2glHDPEPPWhtStepOn Janitorial Supplies EA $ 178.72 40.7% $ 72.69 536604 Rubbermaid FG614500RED Rubbermaid TrashCont 18g1 HOPE Red StpOn Janitorial Supplies EA $ 203.26 40.2% $ 81,77 536583 Rubbermaid FG614600RED RM6148 23GL STEP ON-PLST.RED Janitorial Supplies EA $ 290,86 34.9% $ 101.45 538392 Rubbermaid FG614700RED CONTAINER 30 GAL STEP-ON RED Janitorial Supplies EA $ 371.46 51.0% $ 189,29 623625 Rubbermaid FG615800YEL Rubbermaid Replacement Bag 2591 VinylYlw Janitorial Supplies EA Not Available $ 23.09 624472 Rubbermaid FG617388BLA Rubbermaid Cleaning Cart 21 gal PPVnI Blk Janitorial Supplies EA _$ 293.20 38.5% $ 112,74 624416 Rubbermaid F0617900BLA RM Cart Waste Cover 1832.4x12.5 Has Blk Janitorial Supplies EA $ 87.60 62.2% $ 34.51 622015 Rubbermaid P0618000BLA CART-TRADES 5"CASTORS&BINS Janitorial Supplies EA $ 614.44 51,8% $ 316.00 623439 Rubbermaid FG618088BLA _ CART-TRADES WILOCK&BINS Janitorial Supplies EA $ 836.72 51.5% $ 431,57 1 623689 Rubbermaid FG618100YEL RM ClnngCartCabinet 20x16x11.25 HDPE Ylw Janitorial Supplies EA $ 155.00 46,9% $ 72.69 623473 Rubbermaid FG618300YEL RM Replacement Bag 17310.5x30.5 Vial Ylw Janitorial Supplies EA $ 76.34 52.7% $ 43,20 1148941 Rubbermaid FG618900BLA Cart Housekeeping Classic Black _ Janitorial Supplies EA V$ 1,335.34 85.2% $ 870.71 588295 Rubbermaid FG619400STL MOP BUCKET/STRAIN COMBO-STEEL Janitorial Supplies EA $ 25.62 59.1% $ 15,14 622582 Rubbermaid FG628700YEL RMBarrcdSystm 12.25x12.25x39,75 YlwCtnCn Janitorial Supplies EA $ 283.86 54.4% $ 154.43 614005 Rubbermaid FG630100YEL Rubbermaid Bowl Brush 17.75"Hrdwd;PPYlw Janitorial Supplies EA _$ 3.50 49.4% $ 1,73 614010 Rubbermaid FG631000WHT Rubbermaid Bowl Brush 14.51n PP White Janitorial Supplies EA $ 3.72 59.1% $ 2.20 623077 Rubbermaid FG631100WHT Rubbermaid Bowl Brush Holder 5"PP White Janitorial Supplies EA $ 3.28 53.0% $ 1.74 614077 Rubbermaid FG634100BLA • Rubbermaid Counter Brush 12.5"Plas Blk Janitorial Supplies EA $ 8.40 48.7% $ 4.09 614298 Rubbermaid FG634200SILV ' Rubbermaid Counter Brush 12.5'PP Silver Janitorial Supplies EA $ 9.34 66.7% $ 6.23 581807 Rubbermaid FG635500GRAY Rubbermaid Broom Handle 57x1 AlumGryThrd Janitorial Supplies EA $ 21.72 66.6% $ 14.46 605896 Rubbermaid FG63570OBLA . Rubbermaid Broomihandle 60"WdBlk MllThrd Janitorial Supplies EA $ 10.30 46.3% _$ 4.77 606888 Rubbermaid FG636200NAT i Rubbermaid Broom Handle 60'Wd Nat Tprd Janitorial Supplies EA $ 5,54 50.6% $ 3.31 006809 Rubbermaid FG6364001AC ' Rubbermaid Broom Handle 60"Wood Brn Mil Janitorial Supplies EA $ 6.54 50.6% $ 3.31 606146 Rubbermaid FG6373COBRN ' Lobby Pro Broom 8"x1.5"x38'CornFibr Brn Janitorial Supplies EA $ 9.40 57.6% $ 4.84 606168 Rubbermaid FG637400BLA - Lobby Pro Lobby Broom 35"Polypro Black Janitorial Supplies EA $ 11,90 47.0% $ 5.59 606916 Rubbermaid FG637500GRAY' RM Broom 10.5x46.8 PP;Metal Gray Angled Janitorial Supplies EA $ 22.68 41.9% $ 9.51 606086 Rubbermaid FG638100RED . Rubbermaid Broom 12'#24 CornFiberNathed Janitorial Supplies EA $ 17.06 45.3% $ 7.73 005919 Rubbermaid FG638500GRAY Rubbermaid Broom 10.5 In PP,AIum Gry;Ylw Janitorial Supplies EA $ 29.88 54.0% $ 16.13 606899 Rubbermaid FG638906BLA I Rubbermaid Broom 12x46 PP;Mtl Blk Angled Janitorial Supplies EA $ 16,58 57.1% $ 9.46 006911 Rubbermaid FG639700GRAY, Rubbermaid Broom Head 10.5"PPGry Angled Janitorial Supplies EA $ 16.34 46.7% $ 7.63 614163 Rubbermaid FG64820000BLT Rubbermaid Scrub Brush 6'Polypro Cobalt Janitorial Supplies EA $ 3.98 57.0% $ 2.27 767296 Rubbermaid FG704104WHT : BATHMAT"SAFTI-GRIP"WHITE Janitorial Supplies EA $ 22.20 56.9% $ 12.64 619470 Rubbermaid FG738000YEL Tandem Bucket/Wringer Combo 31gt PlasYlw Janitorial Supplies EA $ 89.64 64.1% $ 57.47 1217646 Rubbermaid FG748000YEL WaveBrake BcktWrngr Combo 26gt)1wSdPrs Janitorial Supplies EA $ 114.00 46.8% $ 53,40 588176 Rubbermaid FG748018YEL WaveBrake BcktWrngrCombo 26glPlasYlwSdPr Janitorial Supplies EA $ 112.10 47.9% $ 53.40 588177 Rubbermaid FG757088YEL Wavobrake 35Qt Bckt WiCstr Ylw Janitorial Supplies EA $ 92.78 47.2% $ 43,77 588186 Rubbermaid FG757588YEL Wavobrake Wringer 35 qt Down Press Ylw Janitorial Supplies EA $ 166,24 _ 43.8% $ 72.85 588389 Rubbermaid FG757788YEL WaveBrake BcktlWrngrCmbo 35g1 PEYIwDnPrs Janitorial Supplies FA $ 194.88 41.0% $ 79.85 588230 Rubbermaid FG757888GRN WAVE-BRK COMBO OWN PRSS WRNGER Janitorial Supplies EA $ 194.88 41.0% $ 79.85 588196 Rubbermaid FG758088BRN WaveBrake BcktlVrngrCombo 35gtFEBrnSdPrs Janitorial Supplies EA _$ 130.86 42.8% $ 55.96 588159 Rubbermaid FG758088YEL WaveBrake Bckt1Wrngr Combo 35 qt PE Ylw Janitorial Supplies EA $ 130.86 42,8% $ 55.95 588261 Rubbermaid FG758888RED 35 QT WAVEBRAKE COMBO RED Janitorial Supplies EA $ 158.94 45.8% $ 72.86 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 588355 Rubbermaid FG75908SYEL Waveorake BcktJWrngr Combo 35gt.Plas Ylw Janitorial Supplies EA $ 139.84 41.1% $ 57,43 588193 Rubbermaid FG767700YEL WaveBrake BcklWrngr Combo 35gtPPYIwDnPrs Janitorial Supplies EA $ 276.30 57.5% $ 158.93 588195 Rubbermaid FG777700YEL WaveBrake Mopping Trolley 3531 Ylw DnPrs Janitorial Supplies EA $ 366.16 59.8% $ 218.21 353009 Rubbermaid FG781788WHT RM BabyChngngStationLiner 13.2586 PprWht Janitorial Supplies CS $ 170.54 52.4% $ 89.34 353001 Rubbermaid FG781888LPLAT Rubbermaid BbyChngSlation 33x4 Plas Plat Janitorial Supplies EA $ 429.88 53.5% $ 230.17 353002 Rubbermaid FG781988LPLAT DIAPER CHANGING STATION VERTIC Janitorial Supplies EA $ 429.88 53.5% $ 230.17 536571 Rubbermaid FG782200BRN PROFILE SERIES CNTNR 15GAL BRN Janitorial Supplies £A $ 231.30 67.0% $ 154.91 538428 Rubbermaid FG792020BEIG CONTAINER COMBO UNTCHBLE BEIGE Janitorial Supplies CS $ 126.16 49.3% $ 62.19 536808 Rubbermaid FGB16088BRN RM8160 15GL MARSHAL CONT BROWN Janitorial Supplies EA $ 242.56 51.8% $ 125.93 536807 Rubbermaid EGO 7088SLA Marshal Trash Container 25ga1 HDPE Black Janitorial Supplies EA $ 316.56 46.0% $ 145.74 536801 Rubbermaid FG817088ERN MARSHALL CONATINER 25GAL BROWN Janitorial Supplies EA $ 316.56 47.3% $ 149.73 536484 Rubbermaid FG818488BEIG ASH/TRASH 15GL WIDOORS BEIGE Janitorial Supplies EA $ 549.02 55.2% 5 302,86 538495 Rubbermaid FG8430888LA Receptacle Trash 35Ga1 Ranger Black Janitorial Supplies EA $ 455.56 52.7% $ 239.86 1217836 Rubbermaid FG917188BLA RECEPTACLE RANGER 45GL 2DR-BLACK Janitorial Supplies EA $ 647.16 47.1% $ 304,96 541060 Rubbermaid FG917388BEIG RECEPTACLE 45GL RANGER 4 BEIGE Janitorial Supplies EA $ 581.74 59.9% $ 348,29 1231259 Rubbermaid FG917600BLA Ranger 65GI Black Container W 4 Openings Janitorial Supplies FA $ 696.20 53.7% $ 374,03 606996 Rubbermaid FG9BOBOOBLA 18"POLY MEDIUM SWEEP Janitorial Supplies EA $ 17,30 61.3% $ 1060 606293 Rubbermaid FG9B0900BLA Rubbermaid Floor Sweep 24'PP Black Janitorial Supplies EA $ 22.42 46.6% _$ 10.45 612925 Rubbermaid FG9B3200YEL _ Rubbermaid UtilityBrush 20'Plas Gry;Ylw Janitorial Supplies EA $ 9.56 _ 47.5% $ 4.54 1 613829 Rubbermaid FG9B3600YEL Rubbermaid Deck Brush 9"Polypro Yellow Janitorial Supplies EA $ 8.40 _ 52.3% $ 4,35 i 611354 Rubbermaid FG9B5500YEL BROOM CORN WISK YELLOW _ Janitorial Supplies EA $ 8.88 52.6% $ 4.67 613867 Rubbermaid FG9B5600BLA Rubbermaid Scrub Brush 8.5in Plas BIkYtw Janitorial Supplies EA $ 3.72 49.5% $ 1.84 622658 Rubbermaid FG9C3400BLA Rubbermaid Floor Squeegee 24"Blk Curved Janitorial Supplies EA $ 33.66 66.6% $ 22,43 688167 Rubbermaid FG9C7400RE[J WaveBrake Bucket 18 qt PE Red DirtyWater Janitorial Supplies EA $ 32.58 48.3% $ 15.73 541019 Rubbermaid FG9P9000DGRN PLAZA TRASH CONTAINER DRKGRN Janitorial Supplies EA _$ 668.18 51.0% $ 340,71 620019 Rubbermaid FG9S0000YEL RM Floor Sign 206 Plas Ylw Caution Cone Janitorial Supplies EA $ 44.16 53.1% $ 23.44 620021 Rubbermaid FG9S0100YEL RM Floor Sign 30in Plas Ylw Caution Cone Janitorial Supplies EA 5 61.90 44.3% $ 27.40 1244723 Rubbermaid FG9S0925YEL Stable SafetySigh lnlernationaiWetSymbol Janitorial Supplies EA $ 20.32 61.1% $ 12.41 619805 Rubbermaid ' FG9T13006LA RM Tilt Truck 0.5yd3 PE Blk Utility Duty Janitorial Supplies EA _$ 705.56 52.4% $ 369,41 620329 Rubbermaid FG9TI5006LA RM TILT TRUCK 1 CUBIC YARD Janitorial Supplies EA $ 1,186.82 47.2% $ 590,01 620090 Rubbermaid FG9T180OBLA RM Tilt Truck 1yd3 PE Bk PwdrCldRtmlded Janitorial Supplies EA $ 1,044.30 57.3% $ 598,14 624215 Rubbermaid FG9T2200BLA RM 9T22 ELK LID F/TILT TRUCK Janitorial Supplies EA $ 190.98 52.4% $ 100,06 620362 Rubbermaid FG9T5800SLA LADDER CART WITH CABINET Janitorial Supplies EA $ 997.58 57.2% $ 570,89 623901 Rubbermaid FG9T6800GLA CART EXECUTIVE SERVICE BLK Janitorial Supplies EA $ 327.08 66.6% $ 217,94 620418 Rubbermaid FG9T7200BLA RM Cleanin Cart 50x22x38AlumPlasBIkHICa Janitorial Supplies EA 9 P PA $ 424.56 49.7% $ 211,15 623479 Rubbermaid FG9T7400BLA Hygen CleaningCart 44x48x22BIkWCIrdPails Janitorial Supplies EA $ 557.10 57.9% $ 322,54 619790 Rubbermaid FG9T7900BLA CART DOUBLE CAPACITY CLEANING Janitorial Supplies EA $ 491.96 66.2% $ 325.57 620571 Rubbermaid FG9T8000YEL Rubbermaid Replacement Bag 34ga1 VnylYlw Janitorial Supplies EA $ 67.36 50.6% _ $ 34,07 624339 Rubbermaid FG9T8100BLA COMPACT FABRIC BAG BLACK Janitorial Supplies EA $ 6736 57.3% $ 38,57 624321 Rubbermaid _ FGOT8200B1A RM Cleaning Cart Caddy 10 qt Blk Sntzng Janitorial Supplies EA $ 20.78 66.6% $ 13.84 619459 Rubbermaid FG9T9101BLA BAG,FABRIC MESH LINEN Janitorial Supplies EA $ 6736 61.8% $ 41,64 782927 Rubbermaid FG9VBP060000 Rubbermaid VacuumClnr 6qt BIkYlwBackpaok Janitorial Supplies EA Not Available $ 286,20 781411 Rubbermaid FG9VBP100000 Rubbermaid Vacuum Cleaner 10 at Blk Bkpk Janitorial Supplies EA $ 50320 59.9% $ 301,34 780465 Rubbermaid FG9VOVPN4400 Rubbermaid Vacuum Cleaner Blk W RimCaddy Janitorial Supplies EA $ 1,120.96 60.8% $ 681.43 782523 Rubbermaid FG9VMH120000 EM Vacuum Cleaner 12"BlkYlw Vol Upright Janitorial Supplies EA $ 512,18 59.1% $ 302.86 782924 Rubbermaid FG9VMH150000 RM Vacuum Cleaner 15"BIkYEw Mnl Upright Janitorial Supplies CA $ 557,10 66.8% $ 371.00 782524 Rubbermaid FG9VMHBAI2 BAGS PAPER REFILL F/9VMH12 Janitorial Supplies PK $ 31.20 53.7% $ 16,74 782399 Rubbermaid FG9VP11120000 EM Vacuum Cleaner 12"BlkYlwPowerUpright Janitorial Supplies EA $ 557,10 66.3% $ 369.49 782400 Rubbermaid FG9VPH150000 RM Vacuum Cleaner 15"BlkYlwPowerUpright Janitorial Supplies EA $ 615.52 65.9% $ 405.83 783993 Rubbermaid FG9VUL120000 RM Vacuum Cleaner 12"BlkYlwUltLlUpright Janitorial Supplies EA Not Available $ 149.91 782185 Rubbermaid FG9VULPBI2 RM Vacuum Bag 23.6"x 7.9"Paper F9VUL12 Janitorial Supplies PR $ 26.92 54.6% $ 14.69 538407 Rubbermaid FG9WOOLOBLA TRASH CAN 35GL FUNNEL TOP Janitorial Supplies EA $ 342.26 50.9% $ 174.14 623232 Rubbermaid FG9W0400BLA KIT WINDOW WASH FOR LANDMARK Janitorial Supplies CA $ 199.16 51.7% $ 102.97 751937 Rubbermaid FG9W2173BLUE CONTAINER 65 GL ROLL OUT RECYC BLUE Janitorial Supplies EA $ 315.62 64.2% _$ 171.11 536775 Rubbermaid FG9W22000RAY CONTAINER 95 GL ROLL OUT GREY Janitorial Supplies EA $ 359.42 55.6% $ 159.89 1 538318 Rubbermaid FG9W2700BLUE CONTAINER 50 GL ROLL OUT WILED BLUE Janitorial Supplies FA $ 187.74 49.7% $ 99.36 538502 Rubbermaid FG9W27733LUE Brute Trash Cent 50g1 PE Blu RolloutWLid Janitorial Supplies EA $ 187.74 48,8% $ 51.56 535021 Rubbermaid FG9W3803BLA FRAME INFINITY DOME TOP SQ Janitorial Supplies PA $ 763.96 59.5% $ 454.29 541025 Rubbermaid FG9W7100BLA MegaBrute MblWasteCollectar 120gIHDPEBIk Janitorial Supplies EA $ 733,58 53.0% $ 374.03 638330 Rubbermaid _ FG9W7300BLA MegaBrute MblWasteCollector 120gIHDPEBIk Janitorial Supplies EA $ 822.36 45.5% $ 374.03 , 621810 Rubbermaid FG9W8700YEL Brute TrashContCaddy 32.5x26,5x7PPYlw Janitorial Supplies EA $ 90,64 50.4% $ 45.70 578019 Rubbermaid FGA11206WHOD MED WEBFOOT MOPHEAD 1"WHITE Janitorial Supplies EA $ 17.08 44.3% $ 7.57 678027 Rubbermaid FGA11306W0100 Web Foot Wet Mop Head LgCtlnBind WhtLpd Janitorial Supplies EA $ 20.58 44.0% $ 9.09 580215 Rubbermaid FGA21306BLOO A213 LARGE WEBFOOT BLUE Janitorial Supplies EA $ 25.38 66.6% $ 16.91 580263 Rubbermaid FGA25106GROO Web Foot Shrnklss Wet MopHead5"SmBlIrdGrn Janitorial Supplies EA $ 17,98 51.4% $ 9.24 580261 Rubbermaid FGA25106WHOO WebFootShrinkless WelMopHd SmCtlnWhtLpd Janitorial Supplies EA $ 17.08 48.8% $ 8.33 680267 Rubbermaid FGA25206GROO WebFootShrinkless WelMopHd MedCttnGrnLpd Janitorial Supplies _ EA $ 22.46 49.3% _$ 11.08 580273 Rubbermaid FGA25206WH00 WebtlShrnkls We1MopHead MdCttnBlndWhtLpd Janitorial Supplies EA $ 20.68 48.7% $ 10.07 580288 Rubbermaid FGA25306GROO A253 LARGE WEBFOOT GREEN Janitorial Supplies EA $ 26.96 51.8% $ 13.97 580283 Rubbermaid FGA25396WH00 WebFtShrnkls WetMopHead LgCttnBlndWhtLpd Janitorial Supplies EA $ 24.26 50.0% $ 12.13 1234567 Rubbermaid FGA812O6GROO Microfiber String Mop Janitorial Supplies EA $ 24.04 67.4% $ 16.20 577713 Rubbermaid FGA8I306GROO Web Foot Wet Mop Head Lrg Mcrfbr Gm Cul Janitorial Supplies EA $ 28.74 66.7% $ 19.16 577527 Rubbermaid FGA85366GROO Web Foot Wet Mop Head Lrg Mcrlbr Gm Cul Janitorial Supplies EA $ 30.78 57.3% $ 17.64 1211162 Rubbermaid FGB12200WH00 RM B122 MOP HEAD Janitorial Supplies CS $ 8.10 56.9°/n $ 4.61 537833 Rubbermaid FGB1424SSPL 14GL SM WASTEBASKET-PIL-ST.STL Janitorial Supplies EA $ 420.54 58.3% $ 245.31 537367 Rubbermaid FGB1424SSRB 24/IL MED WSTEBASKET-R/E-STSTL Janitorial Supplies EA $ 313,06 58.0% $ 181.71 678153 Rubbermaid FGC11306WHO0 WEBFOOT MOP HEAD-LNG 1"HB WHT Janitorial Supplies EA $ 17.52 57.5% _$ 10.07 578167 Rubbermaid FOCI 520651.00 Swinger Loop Mop Head Med CiIn Blu Loop Janilorial Supplies EA $ 17.08 48.5% $ 8.29 578171 Rubbermaid FGC15206WHOO Swinger Lp Wei Map Head MdCttnBlndWhtLpd Janitorial Supplies EA $ 15.96 45.2% $ 7.21 579243 Rubbermaid FGC21306GR00 SWNGR LP SHRNKL WT MOP 1"LG-GR Janitorial Supplies _ CS $ 129.36 57.1% $ 73,89 CITY OF TUCSON RFP#151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 579376 Rubbermaid FGC21306WHOO Swam Loop ShrnklsWetMopHeadl"L961ndWht Janitorial Supplies EA $ 20.44 55.7% $ 11,39 579446 Rubbermaid FGC25206W1-100 SwngrLpShrnklsWetMopHead 5"MdBlndWhtLpd Janilorlal Supplies EA _ $ 17.98 57.3% $ 16,30 579210 Rubbermaid FGC25406BL00 SwngrLpShrnklss WetMopHead 5"XLSynBloLpd Janilorlal Supplies EA $ 28.08 38.0% $ 10,67 580291 Rubbermaid FGC41206W1100 Swinger Loop Finish Mop Head Md RayonWht Janitorial Supplies EA $ 18.20 52.9% $ 9.63 578211 Rubbermaid FGD11306WHOO SuperStitch Wet Mop Head 1"LrgCtlnWhtLpd Janitorial Supplies EA $ 12.36 44.7% $ 5.53 579628 Rubbermaid FGD21206WHOG Super Stitch Wet Mop Head Md Can Wh1Lpd Janitorial Supplies EA $ 11.68 _ 57,7% $ 6.74 580565 Rubbermaid FGD21306BLOO Super Stitch Wet Mop Head 16 Cttn BluLpd Janitorial Supplies EA $ 13.48 48.7% $ 6.56 580569 Rubbermaid FGD21306WHOG Super Stitch Wet MopHead 1"LgCtlnWhtCut Janitorial Supplies EA $ 13.48 48.7% $ 6.56 578921 Rubbermaid FGD25206BLOO Super Stitch Wet Mop Head Md Cttn BluLpd Janitorial Supplies EA $ 12.36 53.9% $ 6.66 578901 Rubbermaid FGD25306BLOO Super Stitch Mop Head Lig Cltn Blu Loop Janitorial Supplies EA $ 15.50 51.8% $ 8.03 580559 Rubbermaid FGD51306WHOO Super Stitch Finish Mop Head LrgBlendWhi Janitorial Supplies EA $ 16.40 50.8% $ 8.33 538820 Rubbermaid FGDCR24CDP Container Recycle 29GL Sqr Perf w1Lnr DP Janitorial Supplies EA $ 806.00 54.5% $ 439.14 538759 Rubbermaid FGDCR24CSM Container Recycle 29GL Sq Perf w/Lnr SM Janitorial Supplies EA $ 806.00 54.5% $ 439.14 538698 Rubbermaid FGDCR24CSS Container Recycle 29GL Sqr Perf wiLnr SS Janitorial Supplies EA $ 1,235.88 55.1% $ 681.43 538626 _ Rubbermaid FGDCR241-DP Container Recycle 29GL Sqr Perf wiLnr DP Janitorial Supplies EA $ 806.00 64.5% $ 439.14 538829 Rubbermaid FGDCR24TSS Container Recycle 29GL Rnd Perf w/Lnr SS Janitorial Supplies EA $ 1,235.88 55.1% $ 681,43 597900 Rubbermaid FGE05200WHOO Rubbermaid FinishMopHd 18x5 Rayon Wh1Lpd Janitorial Supplies EA $ 27.86 47.8% $ • 13.32 578422 Rubbermaid FGE43800WHOO Rubbermaid Wet Mop Head 24ozRayonWhtLpd Janitorial Supplies EA $ 12.36 50.8% $ 6.28 678426 Rubbermaid FGF11600WHCO Rubbermaid Wet Mop Head 16oz C11nWht Cut Janitorial Supplies EA $ 6.28 63.9% $ 4.01 578430 Rubbermaid FGF11800WHC0 Rubbermaid Wet Mop Head 24oz CtlnWht Cut Janitorial Supplies EA $ 8.98 _ 57.2% $ 5.14 678462 Rubbermaid FGF137000R60 RM Wet Mop Head 24oz SynBlend Gm CutEnd Janitorial Supplies EA $ 12.12 46.6% $ 5.65 578486 Rubbermaid FGF21800WHCO RM Wet Mop Head 1"24oz Cotton White Cut Janitorial Supplies EA $ 8.96 53.9% $ 4.84 578536 Rubbermaid FGGO4204WHOO RM Mop&Handle Combo 46"8oz Cotton Wht Janitorial Supplies EA $ 13.02 47.1% $ 6.13 597950 Rubbermaid i FGH116002060Invader Mop Handle 60"PlasWdylwSideGate Janitorial Supplies _ EA $ 18.00 42.2% $ 7.60 579969 Rubbermaid FGH128000000_V Invader Mop Handle 60"AluPlas Ylw SdGate Janitorial Supplies EA $ 25.00 57.6% $ 14.39 581815 Rubbermaid FGH14600BLO0 Invader Mop Handle 60"Fbrgls Blu SdGate Janitorial Supplies EA _ $ 27.56 37.1% $ 10.23 581854 Rubbermaid FGH14600RD00 Invader MopHndl 60"FbrglsRedYlwSldeGate Janitorial Supplies EA $ 27.56 37,1% $ 10.23 581808 Rubbermaid FGH215002000 Gripper Mop Handle 54"Hardwood;Plan Ylw Janitorial Supplies EA $ 17.74 43.6% $ 7.74 581805 Rubbermaid FGH218002000 Gripper Mop Handle 60"Hardwood;Plas Ylw Janitorial Supplies EA $ 18.90 45.0% $ 8.51 579983 Rubbermaid FGH238000000 Gripper Mop Handle 60"PlasAlum YtwClamp Janitorial Supplies EA $ 27.08 52.3% $ 14.16 579614 Rubbermaid FGH24600GROO Gripper Mop Handle 60"FbrglsGrnYlwClamp Janitorial Supplies EA $ 27.08 52.3% $ 14,16 585008 Rubbermaid FGJ15200YLOO Trapper Dust Mop Head 18"x5"Bind YlwLpd Janitorial Supplies EA $ 2292 57.5% $ 13.17 595014 Rubbermaid FGJ15300YL00 Trapper Dust Mop Head 24x5 Blend Ylw Lpd Janitorial Supplies EA $ 2672 45.3% $ 12.10 595841 Rubbermaid FGJ35300BLOO Rubbermaid DustMpFld 24x5 SynthBluTwstdLp Janitorial Supplies EA $ 24,26 50.6% $ 12.27 595874 Rubbermaid FGJ35500BLOO Rubbermaid Dust Mop 36"x5"Synthetic Blu Janitorial Supplies EA $ 3280 57.6% $ 16,86 596427 Rubbermaid FGJ85300GROO_ Rubbermaid DustMopHead 24x5 McrfbrGrnLpd Janitorial Supplies EA $ 28.30 53.5% $ 15.14 596220 Rubbermaid FGJ85500GRCO Rubbermaid DustMopHead 36"Mcrtbr GrnLpd Janitorial Supplies EA $ 39,76 53.8% $ 21,41 1162755 Rubbermaid FGJ858000RD0 _ Mop Dust Microliber 60'Loop End Green Janitorial Supplies EA $ 58.18 53.9% $ 31,37 595107 Rubbermaid FGK15300BLOD_ Kut-A-Way Dust Mop Head 24x5 CIInBlu Cut Janitorial Supplies EA $ 21.34 57,1% $ 12.19 505113 Rubbermaid FGK15500BLOD_ Kut-A-Way Dust Mop Head 36x5 CltrBlu Cut Janitorial Supplies EA $ 28.74 56.7% $ 16,29 595134 Rubbermaid FGL15200WHCO Mop Dust 5"X18"Castaway Whife Janitorial Supplies EA $ 9.44 60.3% $ 5.69 595140 Rubbermaid FGL15300WHOO Rubbermaid DustMop Head 24x5 Bind WhtCut Janitorial Supplies EA $ 11.90 60.5% $ 7.20 595146 Rubbermaid FGLI6500WH00Rubbermaid Dust Mop Head 36x5 SlndWhtCut Janitorial Supplies EA $ 14.94 60.7% $ 9.01 1 595164 Rubbermaid FGL26300WHOO1 Rubbermaid Dust Mop Hoad 24x5 CtlnWhtCut Janitorial Supplies EA $ 9.44 53.7% $ 5,07 595167 Rubbermaid FGL25500WHOO Rubbermaid DustMop Head 3615 Ctfn WhtCut Janitorial Supplies EA $ 13.24 53.7% $ 7.11 1 595170 Rubbermaid FGL25700WHC0 Rubbermaid Dust Mop Head 5x48C1InWhtCut Janitorial Supplies EA $ 15.72 54.0% $ 6.49 IEI 597970 Rubbermaid FGM116020200 Rubbermaid MopHandlo 60"Hdwd Elk SnapOn Janitorial Supplies EA $ 23.84 51.8% $ 12,36 I 597940 Rubbermaid FGM136020000 Rubbermaid Mop Handle 60"Wd Elk Snap-On Janitorial Supplies EA $ 27.56 49.5% $ 13.63 597930 Rubbermaid _FGM146000000 Rubbermaid MopHndl 60 FbrglsBlkGrySnapOn Janitorial Supplies EA $ 27.56 47.9% $ 13.21 597881 Rubbermaid FGM252000000_ Rubbermaid DuslMpFrame 18x5 MtlGrySnapOn Janitorial Supplies EA $ 8.18 57.5% $ 4.70 597884 Rubbermaid FGM253000000 Rubbermaid DuslMpFrame 24x5 MILGrySnapOn Janitorial Supplies EA $ 8.66 44.0% $ 3.81 597888 Rubbermaid FGM255000000 Rubbermaid DustMop Frame 36x5 Mtl SnapOn Janitorial Supplies EA $ 11.68 51.9% $ 6.01 597878 Rubbermaid FGM257000000 Rubbermaid DustMpFrane 4835 MllGrySnapOn Janitorial Supplies EA $ 14.70 60.7% $ 6.93 597559 Rubbermaid FGM258000000 RM Mop Frame 60x5 Metal Pwdr-Cid Snap-On Janitorial Supplies EA _ $ 17.74 51.9% $ 9.20 537120 Rubbermaid FGMT32PLABZ RECEPTACLE 38GL OPEN TOP BRNZE Janitorial Supplies EA $ 1,544.28 60.8% $ 938.86 1150728 Rubbermaid FGNC3OC2 RECEPTACLE RECYCLE CUBE 28.5GL Janitorial Supplies EA _$ 334.08 54.5% $ 182.06 1234517 Rubbermaid FGNC30W4 RECYCLING CUBE WASTE RB LINER Janitorial Supplies EA $ 334.08 54.5% $ 182.06 1174842 Rubbermaid FGNC36W4 RECEPTACLE RECYCLE CUBE 34.5GL Janitorial Supplies EA $ 355.12 54.7% $ 194.40 566415 Rubbermaid FGP11700WHOC Rubbermaid Carpet Bonnet 17"NylnolndWht __ Janitorial Supplies EA $ 45.56 46.5% $ 21.20 566503 Rubbermaid FGP11900W HOC Rubbermaid Carpet Bonnet 19"Syn Bind Wht Janitorial Supplies EA $ 48.36 46,0% $ 22.26 566418 Rubbermaid FGP26700W HOC Rubbermaid CarpetBonnet 17 FbrcWhIScbSip Janitorial Supplies EA $ 38.78 46.9% _$ 18.19 566430 _ Rubbermaid FGP26900W HOC Rubbermaid CarpetBonnel 19 FbrcWhlScbStp Janitorial Supplies EA $ 41.82 43.2% $ 18.06 556458 Rubbermaid FGP27100W HOC Rubbermaid CarpetBonnet 21 FbrcWhlScbStp Janitorial Supplies EA $ 43,56 46.8% $ 21.34 588495 Rubbermaid F00050020000 RM FloorFinishSystem PlasMorfbrBlkBluWht Janitorial Supplies EA $ 310.74 57.6% $ 179.10 571816 Rubbermaid FGQ3110OGRAY Rubbermaid PadHalder 4x10 PlasGryUpright Janitorial Supplies EA $ 19.06 57.2% $ 10.93 597590 Rubbermaid FGQ322006K00 Rubbermaid Duster Holder 21 in Janitorial Supplies EA $ 57.92 57.5% $ 33.31 595893 Rubbermaid FGQ40900BLOO Rubbermaid Wet Mop Pad 16x5 ME Blue Janitorial Supplies EA $ 9.34 51.8% $ 4.84 580580 Rubbermaid FGQ4100013L00 HYGEN Wet Mop Pad 18.5"x5.5"Mcribr Blue Janitorial Supplies EA $ 14.50 46.6% $ 6.75 575046 Rubbermaid FGQ41100BLOO Hygen Wet Mop Head 24 in Mlcrofiber Blue Janitorial Supplies FA $ 22.20 50.9% $ 11.29 595817 Rubbermaid F0041200GROO HYGEN Dust Mop Head 18'Microtber Green Janitorial Supplies EA $ 14.70 49.5% $ 7,29 575091 Rubbermaid FGQ41600BLOO HYGEN Wet Mop Pad 22.7"x5.7"Mcribr Blue Janitorial Supplies EA $ 23.58 51.4% $ 12.11 595805 Rubbermaid FGQ41800GROO HYGEN Dust Mop Pad 21x6 Mafia Gm WFrng Janitorial Supplies EA $ 20.32 48.3% $ 9,81 595282 Rubbermaid FGQ42400GR60 HYGEN Dust Mop Pad 24.55;5.5"Morbr Gra Janitorial Supplies EA $ 18,48 51.5% $ 9.31 595284 Rubbermaid FGQ43600GRO0 HYGEN Dust Mop Pad 36.5"x5.5"Mcrbr Gra Janitorial Supplies EA $ 25.24 61.2% $ 15,44 595858 Rubbermaid FGQ43800GROO HYGEN Dust Mop Pad 40.4 Mcrtbr Gm W Frng Janitorial Supplies EA $ 34.10 55.5% $ 18.93 595285 Rubbermaid FGQ44800GROO HYGEN Dust Mop Pad 48.5"x5.5"Mcrfbr Gm Janitorial Supplies EA $ 31.08 53.3% $ 16,56 595860 Rubbermaid FGQ449000ROO Hygen Dust Mop Head 48"Mcrfbr Gm Loopd Janitorial Supplies EA $ 42.74 53.3% $ 22.77 595872 Rubbermaid FGQ46000GROO HYGEN Dust Mop Head 60"Microfiber Green Janitorial Supplies EA $ 52.56 _ 61.6% $ 32,40 595789 Rubbermaid FG056000YLOO FIYGEN Wet/Dust MopFrame 18.1x3.5AlumYlw Janitorial Supplies EA $ 31.76 48.9% $ 15.34 1 595774 Rubbermaid FGQ57000YLOO HYGEN Squeegee Frame 24x4.5 Alum Ylw QC Janitorial Supplies EA ,$ 35.90 48.8% $ 17,99 CITY OF TUCSON RFP 11151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UDM LIST PRICE DISCOUNT OFF UNIT PRICE 597355 Rubbermaid FG058000YL00 HYGEN Dust Mop Frame 36.1x3.5 A€umYlw QC Janitorial Supplies EA $ 42.52 _ 53.4% $ 22.71 597398 Rubbermaid FGQ59000YL00 HYGEN Dust Mop Frame 48.1x3.5 AlumYlw QC Janitorial Supplies EA $ 46.36 53.2% $ 25.74 1172481 Rubbermaid FGQ60500GROO WIPER MICROFIBER 12"GREEN Janitorial Supplies EA $ 2,55 50.4% $ 1.29 361634 Rubbermaid FG061000YL00 HYGEN Wiper 16"x 16"Microfiber Yellow Janitorial Supplies FA $ 5.35 53.9% $ 2.89 361635 Rubbermaid FGQ62000GROO HYGEN Wiper 16"x 16"Microfiber Green Janitorial Supplies EA $ 5.62 53.2% $ 2.99 361636 Rubbermaid FGQ630006L00 HYGEN Wiper 16'x 16"Microfiber Blue Janitorial Supplies EA $ 6.73 47.8% $ 3.24 507843 Rubbermaid FG074500YL00 HYGEN Mop Handle 20-40"AIumBIkYlwTlscpc Janitorial Supplies EA $ 14.50 52.2% $ 7,57 597993 Rubbermaid FG074900YL00 Rubbermaid Mop Handle 52 In Steel Ylw OC Janitorial Supplies EA $ 9.34 66.7% $ 6.23 505788 Rubbermaid FGQ75000YL00 Hygen Mop Handle 58 in Aluminum Yellow Janitorial Supplies EA $ 14.24 48.9% $ 6.96 595833 Rubbermaid FG075500YLOO HYGEN MopHandle 48.72 AlumB€kYlwTlscpcQC Janitorial Supplies EA $ 23,36 50.0% $ 11.67 505779 Rubbermaid FGQ760060000 HYGEN MopHandle 48-72"AIumBlkYlwErgoAdJ Janitorial Supplies EA $ 23.36 51.7% 5 12.08 605140 Rubbermaid FGQ77500YLCO Hygen Extension Pole 6"X 18" Janitorial Supplies EA $ 134,90 66.6% $ 89.89 571545 Rubbermaid FGQ80000WHCO Rubbermaid FnshMpPd 18x5.5 Mcrfbr BluWht Janitorial Supplies EA $ 22.42 52.4% $ 11.74 571244 Rubbermaid FGQ81000YLOO HYGEN Scrubber Pad 20"x5.5"PPMcrtbr`ft Janitorial Supplies EA $ 22.20 52.2% $ 11.59 595782 Rubbermaid FGQ85000BK00 HYGEN Duster 20 in Miorofiber BIk;Grn QC Janitorial Supplies _ EA $ 35.50 48.0% $ 17.04 595787 Rubbermaid FGQ851000ROO HYGEN DusterRplcmntSleeve 23 MarfbrGrnQC Janitorial Supplies EA $ 13.80 54.3% $ 7.50 1245770 Rubbermaid FGQ85200WH00 HYGEN HI Performance Heal Wand Janitorial Supplies EA $ 39.94 48.5% $ 19.39 619707 Rubbermaid FGQ85300WHOO HYGEN Duster 22 In Mlcrofiber Wht Refill Janitorial Supplies EA $ 1964 48.8% $ 9,59 598097 Rubbermaid FGQ86100WHOO HYGENWtMpCvr 8.88x5.88 McrfbrWhlFlexiFrm Janitorial Supplies EA $ 1612 81.0% $ 9.84 598099 Rubbermaid FGQ88100YLOO COVER MOP FLEXI FRAME SCRUBBER Janitorial Supplies EA $ 13,54 66.7% $ 9.03 588064 Rubbermaid FGQ90088YEL Hygen Mop Bucket 15x2Bx1B PPYIw PrsWring Janitorial Supplies EA $ 13142 43.8% $ 57.54 588162 Rubbermaid FGQ93000BLUE Rubbermaid Finish Mop Bucket27gtPlasBlu Janitorial Supplies EA $ 15186 53.8% _$ 81.77 588481 Rubbermaid FGQ95088YEL HYGEN Bucket 25x9x12 PP YIw;Blk Charging Janitorial Supplies EA $ 79.66 41.8% $ 33.31 623366 Rubbermaid 400966000000 Pulse Cleaning Cart Caddy 2 gal Janitorial Supplies EA $ 5676 54.8% $ 31.09 665123 Rubbermaid FGQ96900YL0O Pulse Mop Kit56ir 21 czAluminum Yellow Janitorial Supplies EA $ 195,44 55.2% $ 107.89 577209 Rubbermaid FG097900YLOO Flow Floor Finish Kit 56 in Nylon Janitorial Supplies EA $ 476.50 39.8% $ 189.46 538320 Rubbermaid FG121639EHBZ RM Smokers Station 4.3g1 GalsSteelBroaze Janitorial Supplies EA $ 237.12 53.6% $ 127.20 538374 Rubbermaid FGR16304HGR FREE STANDING SMOKERS STATION Janitorial Supplies EA $ 237.12 53.6% $ 127.20 537029 Rubbermaid FGR18SU2000PL 24G SAND TOP ASH/TRASH-P.LINER Janitorial Supplies EA $ 813,00 57.7% $ 469.43 537005 Rubbermaid FGR18SIJ201PL 24G SAND TOP ASH/TRASH-P.LINER Janitorial Supplies EA $ 813,00 57.7% $ 469.43 537059 Rubbermaid FGR18SU202PL 24G SAND TOP ASI-IITRASH-P LINER Janitorial Supplies EA $ 813.00 57.7% $ 469.43 537766 Rubbermaid FGR18SU6000PL 24G SAND TOP ASH/TRASH-P.LINER Janitorial Supplies EA $ 813,00 57.7% $ 469.43 536955 Rubbermaid rirn 1,2,1V UcuaUr 24G SAND TOP ASHITRASH-G.LINER Janitorial Supplies EA pp $ 901.80 57.3% $ 516.37 541054 Rubbermaid FGR18WU201FL RECEPTACLE 24GL ASPEN BRN W/DB Janitorial Supplies EA $ 901.80 _ 57.3% $ 515.37 1241690 Rubbermaid FGR18W1J202PL Ash/Trash w/Weather Urn Janitorial Supplies CS $ 901.80 57.3% $ 516.37 i s i ovnuauu V Y - 1241691 Rubbermaid Ash/Trash w/Weather Urn Janitorial Supplies CS $ 901.80 57.3% $ 515.37 538859 Rubbermaid FGR203OEPLBK RECEPTACLE 300L ECLIPSE OPN TP BK Janitorial Supplies EA $ 563.04 45.7% $ 257.43 538419 Rubbermaid FGR2030SSPL Eclipse Trash Container 30ga1 SS OpenTop Janitorial Supplies EA $ 990.58 48.9% 5 484.57 537010 Rubbermaid FGR36HT201PL RECEPTACLE 29GL FINED TOP BRN Janitorial Supplies EA $ 1,203.18 64.3% $ 773.70 538735 Rubbermaid FGR93400BK RM SmkrsSttn 42.25x8.6x18.2 MBBIk Metro Janitorial Supplies BA $ 434.56 54.0% $ 234.71 623751 Rubbermaid FGS21600GY00 RM Wail Washer Kit 617 Gry W Hd/Hndl/2Pd Janitorial Supplies EA $ 69,14 _ 42.7% 5 29.53 535576 Rubbermaid FGS3ETBKPL RECEPTCL 25G RND WILEV&LNR-SLK Janitorial Supplies EA $ 612.10 60.6% $ 371.00 538860 Rubbermaid FGS3ETSMPLBK RECEPTACLE CLASSIC DRPTP SMK Janitorial Supplies EA $ 670.50 60.5% 5 405.83 538861 Rubbermaid FGS55ETBKPL RECEPTACLE 51GL CLSC DRPTP BLK Janitorial Supplies EA $ 915.80 60.4% _ $ 552.71 537260 Rubbermaid FGSBR52GRN 4501 STREET BSKT-GLVNIZD GREEN Janitorial Supplies EA $ 331.74 64.3% $ 213.26 538866 Rubbermaid FGSC18EPLSM RECEPTACLE SQ OPN TOP 29GL SMK Janitorial Supplies EA $ 700.98 65.5% $ 459.23 538867 Rubbermaid •FGSC22EPLSM RECEPTACLE 50OL OPN TOP SMK Janitorial Supplies EA $ 920.48 60.0% S 552.71 538604 Rubbermaid FGSI912EPLDP TRASH 112RND OPEN DESERT PEARL Janitorial Supplies EA $ 359.78 53,9% $ 193.83 538807 Rubbermaid FGSHI2EPLSM TRASH 1/2RND OPEN 12GL SILVMET Janitorial Supplies EA $ 381.36 50.8% 5 193.83 540432 Rubbermaid FGSO8SSSPL RECEPTACLE HALF RND SGL OPEN SS Janitorial Supplies EA $ 450.90 52,1% $ 234.71 537340 Rubbermaid FGSTI2ERBWH 12GL SQUARE STEP CAN-W/R.BAND Janitorial Supplies FA $ 188.66 67.9% $ 128.01 537904 Rubbermaid FGST12SSPL 12GL SQUARE STEP CAN-P.LINER Janitorial Supplies EA $ 450,90 64.3% $ 289.87 536085 Rubbermaid FGSTI2SSRR 12GL.SQUARE STEP CAN-IN/R.BAND Janitorial Supplies EA $ 401.84 64.3% $ 255.33 614672 Rubbermaid FGTI30003Y00 HiDuster Duster 102 in Cotton,Viny1 Gray Janitorial Supplies EA $ 52.10 57.4% $ 29.91 579719 Rubbermaid FGT25500WH0O Rubbermaid Wet Mop Head MdCtteBlndWhtLpd Janitorial Supplies EA $ 15.72 50.8% $ 7.99 614648 Rubbermaid FGT49000WHOO Flexi-Duster Duster Head 9"x11"CttnWht Janitorial Supplies __ EA $ 11.68 69.3% $ 8,10 786470 Rubbermaid FGU21000WHOO Rubbermaid Laundry Bag 36x24 White Mesh Janitorial Supplies _ EA $ 28.10_ 51.2% $ 14.39 580465 Rubbermaid FGV11600WH00 Rubbermaid Wet Mop Head 416 Cltn Wht Cut Janitorial Supplies EA $ 4.72 80.8% $ 2.87 580480 Rubbermaid FGV11900WH00 Rubbermaid Wet Mop Head 1"#32CttnWhtCut Janitorial Supplies EA $ 7.64 50.4% $ 4.54 702182 The Clorox Company 31 CLOROX LIQUID HOWL CLNR-24 OZ Chemical CS Not Available $ 25.56 704491 The Clorox Company 451 CLEANER I JREENWORKS TOILET BOWL Chemical CS Not Available $ 30.39 704490 The Clorox Company 452 CLEANER GRNWORK BATHROOM SPRAY Chemical CS Not Avallabfe $ 28.99 632311 The Clorox Company 456 Green Works All Purpose Gleaner 32oz Orn Chemical CS Not Available $ 38.96 656687 The Clorox Company 459 Green Works Glass Cleaner 32oz Cir Lemon Chemical CS Not Available $ 37.71 656688 The Clorox Company 460 CLEANER GRNWRK GLASS&SURFACE Chemical CS Not Available $ 34.91 649275 The Clorox Company 1593 Clorox Dish(Wipe 7x8 011hBIchFrWhlFrsh Chemical CS Not Available $ 32.88 649271 The Clorox Company _ 1594 Clorox Wet Wipe 7x8 Cloth White Lemon Chemical Not Available $ 32.88 849260 The Clorox Company 15948 Clorox Disinfecting Wipes 8x7 Wht Lemon Chemical W CS Not Available $ 30.31 649079 The Clorox Company 15949 Clorox Wet Wipe 7x8 Cloth WhtFrsh Disinf Chemical CS Not Available $ 30.31 713721 The Clorox Company 30168 Green Works DishDelergent 22oz BlchFrClr Chemical CS Not Available $ 32,57 713720 The Clorox Company 30172 SOAP GRNWRKS DISH FR&CLR 220Z Chemical CS Not Available $ 32.57 1242564 The Clorox Company 30200 Green Works All Purpose Cleaner Spray Simply Lemon 12/32fo Chemical CS Not Available $ 30,96 659864 The Clorox Company 30276 CLEANER GLASS GREEN WORKS 320Z Chemical CS Not Available $ 3771 1242565 The Clorox Company 30311 Green Works Natural Wipes Original 12/30ct Chemical CS Not Available $ 30.23 362443 The Clorox Company 30380 WIPE CLEANER GW 62/CT Chemical CS Not Available $ 2891 713890 The Clorox Company 30381 DETERGENT DISH WASH GW 32 OZ Chemical CS Not Available $ 3813 713861 The Clorox Company 30388 Green Works Dish Detergent I gal Green Chemical _ CS Not Available $ 53,92 659591 The Clorox Company 30419 CLEANER NATURAL GP GRNWRK 128Z Chemical CS Not Available $ 36,75 665157 The Clorox Company 30420 CLEANER NEUTRAL FLOOR GRNWRK Chemical CS Not Available $ 29,77 704963 The Clorox Company 30421 CLEANER BATHROOM GRNWRK 1280Z Chemical CS Not Available $ 45,45 CITY OF TUCSON RFP 9151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B OFFEROR MANUFACTURER/ MANUFACTURER/ MATERIAL/SUPPLY PERCENT DISCOUNT OFF ITEM BRAND NAME BRAND MODEL ITEM DESCRIPTION CATEGORY UOM LIST PRICE DISCOUNT OFF UNIT PRICE 659592 The Clorox Company 30422 . CLEANER GLASS GREENWORKS 1280Z Chemical CS Not Available $ 95.84 659593 The Clorox Company 30423 CLEANER PRO QUAT CNCTRT 1280Z Chemical CS Not Available $ 53.51 1217955 The Clorox Company 30647 GRNWKS NTRLDRVD CLFREEBLCH 8160F0 Chemical CS Not Available $ 28,70 1171179 The Clorox Company 30669 Cleaner Greenworks Oxi Stain Remover Tub Chemical CS Not Available $ 38.96 1165005 The Clorox Company 30830 Clorox Wet Wipe H202 While Cherry Almond Chemical CS Not Available $ 53.92 1165007 The Clorox Company 3083h Wipes Clorox Hydrogen Peroxide 800/CN Chemical CS Not Available $ 52.08 1165009 The Clorox Company 30832 Cleaner Clorox Hydrogen Peroxide 32 OZ Chemical CS Not Available $ 38.57 1165011 The Clorox Company 30833 Cleaner Clorox Hydrogen Peroxide 128 OZ Chemical CS Not Available $ 45,35 1237004 The Clorox Company 30861 CLEANR/DEGREASR,CONC,IGAL Chemical CS Not Available $ 55.06 1189531 The Clorox Company 30865 Cleaner Degreaser 32oz PRO MP Chemical CS Not Available $ 33,55 1232873 The Clorox Company 30892 FLR CLEANR/OEGREASR,1GAL Chemical CS Not Available $ 4738 1201434 The Clorox Company 30966 UltraClorox AllPurpCleaner h2hoz BlchYlw Chemical CS Not Available $ 15,08 1218549 The Clorox Company 31009 Clorox GermicidalBleach 84ozUltraCrcntrd Chemical CS Not Available $ 2255 1208094 The Clorox Company 31036 Clorox Stain Remover 32 oz Fruity Urine Chemical CS Not Available $ 41,30 1209074 The Clorox Company 31037 Clorox Urine Remover 128oz Trigger Spray Chemical CS Not Available $ 58,70 1215688 The Clorox Company 31043 Sanitizer 4 in 1 Disinfeolanl Chemical CS Not Avallable $ 43,79 657310 The Clorox Company 35300 409 ALL PRP CLNJDGRIDSNF-1280Z Chemical CS Not Avallable _ $ 38.70 702417 The Clorox Company 35305 Cleaner All Purpose Formula 409 QT Chemical CS Not Available $ 38.96 649053 The Climax Company 35417 Clean-Up All Purpose Cleaner 32oz Bleach Chemical CS Not Available _ $ 34.22 632262 The Clorox Company 35418 Pine-Sal AllPurp DsnfctnlClnr 144ozPine Chemical CS Not Available $ 32.57 632260 The Clorox Company 35419 PINE SOL LMN FRSH ALL PRP1443Z Chemical CS Not Available $ 28.09 632098 The Clorox Company 35420 Clean-Up All Purpose Cleaner 1gal Bleach Chemical CS Not Available $ 33.97 702125 The Clorox Company 35600 Tilex Bathroom Cleaner Ipt Bleach Yellow Chemical CS Not Available $ 40.56 719234 The Clorox Company 38504 Clorox Disinfectant Cleaner 19 oz Bleach Chemical CS Not Available $ 54.23 632124 The Clorox Company 41772 CLEANER PINESOL ORNG ENERGY 1440Z Chemical CS Not Available $ 28.09 I b. City of Tucson Core List CITY OF TUCSON RIP 3151140 JANITORIAL AND SANITATION SUPPORT.EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B City of Tucson Core List Flied Sell Price MANUFACTURER/BRAN DISCOUNT OFF to City of MANUFACTURER/BRAND NAME O MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE THORn 350530 ACT INEUSTRIES 43450 STAINLESS STEEL SCOURING PAD 12 EA PER BX 38-95 6E% 5 16.47 350560 ACT INDUSTRIES 24-032 STEEL WOOL SOAP PADS 12 BOXES PER CASE 78.74 30% $ 55,51 577800 ADVANCED VAPOR TECHNOLOGIES MU 240011.W/TANCS MONOO YAP 2400 WITH TANCS VAPOR GENERATOR 3250,00 27% $ 2,368.96 577807 ADVANCED VAPOR TECHNOLOGIES V1240015 VAPOR JET 24008 CONTINUOUS STEAM 505TEM 2330,00 27% 5 1,699,44 705115 AEP INDUSTRIES INC WAXSELO WAXIE-GREEN 36%581.5 MIL BLACK LINER 100/CS 114.03 65% $ 40.17 705111 SEP INDUSTRIES INC WAX3310H WAXIE-GREEN 24031.85 MIL BLACK LINERS 20/25 96.83 OM S 35.01 TORIES SEP INOUSTRIES INC WAX4615 WAXIE-GREEN 49946 1.5 MIL BLACK LINER 100/CS 95.17 60% $ 33.51 705110 AEP INDUSTRIES INC WAX24100 WAXIE-GREEN 24023.85 MIL BLACK LINERS 20/26 71.87 04% $ 25.87 705113 ASP INDUSTRIES INC WAX4O5O WAXIE-GREEN 33039 1.25 MIL BLACK LINER 100/[5 59.97 66% $ 20.09 635120 SEP INDUSTRIES INC HW-1870-4R LFHP18S) 18-IN 70 GA,STRETCH WRAP 22404 72% $ 62.32 705116 SEP INDUSTRIES INC WAX4850 WAXIE-GREEN 40046 1.25 MIL BLACK LINER 170/CS 85,70 05% 5 28.74 AME RICAN DRYER EXTREME AIR WHITE METAL HAND 579001 AMERICAN DRYER,INC E%T7-M DRYER EXT7-M 455.95 6% 5 429.74 WE 1912 CLEAN&SOFT WHT 2-PLYJR JUMBO ROLL 851177 AMERICAN PAPER CONVERTING INC 13764 BATH 1155 1201000 69-44 54% $ 24.77 ROTS WAXIE-GREEN SMALL CORE 2-PLY BATH TISSUE 851247 AMERICAN PAPER CONVERTING iNC 8036 3601009 177.30 66% $ 97.76 3000 CLEAN&SOFT NAT NO-TOUCH ROLL TOWEL 8 850556 AMERICAN PAPER CONVERTING INC 3000 90077 ROLLS PER CS 132.50 03% $ 49.58 551X1 CLEAN&SOFT WHITE SUPER ROLL TISSUE 851157 AMERICAN PAPER CONVERTING INC 15008X1500FT 78,00 62% $ 29,51 3900 CLEAN&SOFT WOE NO-TOUCH ROLL TOWEL 8 850555 AMERICAN PAPER CONVERTING INC 3950 900.7 ROLLS PER CS 162.54 04% 5 57.86 8800 WAXIE-GREEN NATURAL WHITE UNIVERSAL ROLL 851248 AMERICAN PAPER CONVERTING INC 8800 TOWEL 6X3110 79.87 82% $ 30.20 1030 CLEAN&SOFT SMALL CORE 36-1000 SHEET ROLLS 551310 AMERICAN PAPER CONVERTING INC 2725-36 PER CS 120.67 OM $ 47.53 851244 AMERICAN PAPER CONVERTING INC 8912 8912 WAXIE-GREEN JUMBO ROLL BATH TISSUE-1201000 80,33 83% $ 5005 851101 AMERICAN PAPER CONVERTING INC 145E4 1361 CLEAN&SOFT WHITE 1-PLY BATH TISSUE-96/1099 158.47 64% $ 55.70 EN6O16 RECYCLED NATURAL WHITE HARD WOUND ROLL 850063 AMERICAN PAPER CONVERTING INC EN6016 TOWEL 600FT X12 173,33 BT% 5 46.00 3500 CLEAN&SOFT WHITE UNIVER-SAL ROLL TOWELS 850572 AMERICAN PAPER CONVERTING INC W601.6 12X600FT 121.90 0t% $ 47.55 6700 CLEAN&SOFT CENTERPULL TOWELS-6/700'PER 550075 AMERICAN PAPER CONVERTING INC 6700 CASE 81.93 50% $ 32.99 001743 ECO GREEN TOILET TISSUE So ROLLS X 1200 051182 AMERICAN PAPER CONVERTING INC 001243 SHEETS 147.59 60% $ 56.91 ECO GREEN NO-TOUCH NATURAL WHITE ROLL TOWEL 050079 AMERICAN PAPER CONVERTING INC E1199012 6X900-FT 110.03 66% $ 40.44 1524 CLEAN&SOFT SMALL CORE 24-1500 SHEET ROLLS 1 851311 AMERICAN PAPER CONVERTING INC 1324 PER CS 120.67 01% 5 47.63 1 850240 AMERICAN PAPER CONVERTING INC 588543 APC ECO GREEN E98543 2-PLY TOILET TISSUE SO ROLLS 114.94 86% $ 35.67 851151 AMERICAN PAPER CONVERTING INC 6500 RICO WAXIE-GREEN SUPER ROLLUATH TISSUE 801100 63.97 8015 $ 33.10 S900 WAXIE-GREEN NO-TOUCH WHITE ROLL TOWEL 850075 AMERICAN PAPER CONVERTING Mc 8903 6%903 125.04 0F% 5 48.89 63CO CLEAN&SOFT WHITE UNIVERSAL ROLL TOWELS 850636 AMERICAN PAPER CONVERTINGINC 008010-0 6N800FT 79.93 60% $ 31.99 851246 AMERICAN.PAPER CONVERTING INC 8001 8/001 WAXIE-GREEN WHITE MULTIFOLD TOWEL 160250 69.33 131% $ 25.57 8600-01 WAXIE-GREEN WHITE 2-PLY BATH TISSUE 80 X 851255 AMERICAN PAPER CONVERTING INC 8600-500 500 93.17 63% 5 39.54 • W0020 BLEACHED UNIVERSAL ROLL TOWELS 12/60OFE- 550575 AMERICAN PAPER CONVERTING INC SHW6000 2-IN CORE 142,17 RI 06 0 55.11 CLEAN&SOFT TWIN 9-IN IUM 00 ROLL 715511E 051143 AMERICAN PAPER CONVERTING INC 8R27W DISPENSER SLACK 63.00 81% 5 24.87 , 851158 AMERICAN PAPER CONVERTING INC PC-303-8 CLEAN&SOFT SUPER ROLL TISSUE DISPENSER 45.97 01% S 16.57 WAXIE QUICK TOUCH UNIVERSAL ROLL TOWEL 850631 AMERICAN PAPER CONVERTING INC LT1O8.51-0111 DISPENSER BLACK 99.67 70% $ 29.90 5120 WAXIE-GREEN UNWRAPPED BATHROOM TISSUE 1- 851183 AMERICAN PAPER CONVERTING INC WG-01291 PLY 8001200 128.90 01% $ 50.88 851312 AMERICAN PAPER CONVERTING INC 112064 INT CLEAN&SOFT SMALL CORE TISSUE DISPENSER E0.50 05% $ 21.00 1 CLEAN&SOFT ELECTRONIC NO-TOIICH TOWEL 850554 AMERICAN PAPER CONVERTING INC 8745P DISPENSER 75.67 70% S 22.70 CLEAN&SOFT NO-TOUCH MANUAL SYSTEM TOWEL 850593 AMERICAN PAPER CONVERTING INC PC-0507-B DISPENSER BLACK 65.50 81% $ 25.56 EK416 ECO GREEN KRAFT MULTIFOLD TOWEL 16 PK/250 850073 AMERICAN PAPER CONVERTING INC EKOT6 SHEETS(4000) 52.00 55% $ 21.61 WAXIE ELECTRONIC HANDS-FREE UNIVERSAL ROLL 850653 AMERICAN PAPER CONVERTING INC 2450 TOWEL DISPENSER 214.00 81% $ 84.97 269141 AMERICO MANUFACTURING CO INC 7997131 AMO 20-IN TWIST ER WHITE(500 GRIT)PASS 2/CS 147.27 53% 5 96.18 170051 AMREP INC A00251-020W% WAXIE SWISH AEROSOL-2000 04.50 50% $ 39.06 • 550151 AMREP INC A00124-020WX WAXIE SPARKLE GLASS CLEANER AEROSOL 71.56 64% $ 32.00 070451 AMREP INC A00183-0125% WAXIE GUM AWAY II AEROSOL 03.70 88% 5 42.70 750310 AMREP INC ACO141-020WX WAXIE METAL SHEEN STAINLESS STEEL CLNR 11651 57% $ 50.00 170041 AMREP INC 1.045908-500224 WAXIE HOSPITAL SPRAY AEROSOL 96.63 54% $ 44.28 WAXIE-GREEN SPARKLE GLASS CLEANER-16 02.12 PER 950152 AMREP INC 0122-O20WX CASE 74.55 54% $ 39.17 WAXIE.OALEN METAL BRITE STAIN-LESS STEEL CLIME- 750321 AMREP INC 800146-02059 1602.12/CS 94.29 40% $ 47.89 160591 AMREP INC A9O238-020LPWX WAXIE LEMON PEEL AEROSOL 17/10-07 NET 109,96 65% $ 46.00 180391 AMREP INC A00011-020W1 WAXIEOREEN MAGNET 1602 AEROSOL 109.20 56% $ 45.00 WAXIE KLEEN-SLATS WHITESOARD&CHALKBOARD CARR 180630 AMREP INC A00101-020W4 AEROSOL 1902 97.69 64% 5 42.00 470090 AMREP INC AOOHO2-020WX BUG OFF EI INSECTICIDE AEROSOL I7/C5 140.51 60% $ 56.00 160811N AMREP INC 700997WX WAXIE MASTERMIND TIME DISPENSER 62.69 7091 $ 18.58 160262 AMREP INC A239-005RWX WAXIE SPRING RAIN DRY AIR FRESHENER 12/10.02 NET 109.96 64% $ 5%40 160821 AMREP INC 1039086 WAXIE TIME METERED O0011 NEUTRACIAE8 6/RX 46,35 33% $ 30.99 470051 AMREP INC 414-20 WAXIE 2AP II INSECT KILLER 1602 AEROSOL 174.11 66% $ 76,77 410233 AMRLP INC AO0178-029WX WAXIE RITE AWAY II AEROSOL 12/16-02 133.09 62% 5 50.74 WARS TIME METERED GREEN APPLE AIR FRESHENER T 160891 AMUINC 1035093 6/13X • 46,36 $8% 5 30.99 160305 AMREP INC A00266-020W4 WAXIE KLEEN-AIR MALODOR NEUTRALEIER AERO 102.11 50% $ 42.00 WAXIEGREEN BAR-TOP FURNITURE POLISH 16 02-12 750016 AMREP INC A133-020W1( PER CASE 88.59 69% $ 44.59 WAXIE COUNTRY DAY AIR FRESHENER AEROSOL 12/10- I 160271 AMREP INC A00230-200PWX 02 NET 109,90 60% $ 45.00 164031 AMREP INC A00240-020WHWX WAXIE BERRY PATCH DRY AIR FRESHENER 12/13-02 NET 109.96 BM S 42,57 160081 AMREP INC 1538092 WAXIE TIME METERED CITRUS AIR FRESH NCR 5/991 45.31 33% $ 30.59 CITY OF TUCSON RFP 8151145 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT I FRO Sell Prlce MANUFACTURER/BRAN DISCOUNT OFF to City of MANUFACTURER/BRAND NAME OMODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson WAXIE-GREEN CUSTODIAN ALL-PURPOSE CLNR-1602. 3200913 602- 320090 AMRFP INC A00166-020 12 PER CS 89.41 81% $ 34.90 750020 AMREP INC 11,110136-070WX WAXIE POLI-K LEEN WAX POLISH 1902 AERO. 82.47 49% $ 41.78 070740 AMREP INC A00173.020W0 WAXIE HIP SR or AEROSOL 12/1902 116.95 48% $ 62.75 164011 AMREP INC A00242-020MWX WAXIE MANGO DRY AIR DEODORIZER 12/10.06 NET 109.96 11% $ 46.00 031531 AMREP INC A110110-020/6W0 WAXIE EASY OVEN CLEANER AEROSOL 56.95 50% $ 23,64 160911 AMREPINC 1333591 WAXIE TIME METERED MANGO AIR FRESHENER 6/60 46.35 63% $ 21.75 WAXIE TIME METERED MOUNTAIN MIST AIR FRESHENER 160934 AMREP INC 40263-12WX 6/CS 46.30 64% $ 21.25 WAXIE TIME METERED SPICED APPLE AIR FRESHENER 660894 AMREPINC 1330094 6/CS 46.36 33% $ 30.99 AMA LEP PROF INDUST HAND CLNR NJ/SCRUBBING 380800 AMREP INC 1047205 BEAD5&4 PUMP 4/GL 148.80 36% $ 96.33 320971 AMREP INC 000004-020W0 WAXIE-GREEN EDGE OFF-3602 AEROSOL-12 PEA CS 107.88 62% $ 51.50 AMR LEP PRO CHERRY INDUST HAND CLNR W/ABRASIVE 380803 AMREP INC 1046473 64 PUMPS 4/GL 153.26 49% $ 86.85 WAXIE MICROTIME(MICROBURST(WHITE AEROSOL 161500 AMREPINC FG751089 DISPENSER 69.06 32% $ 46.37 160901 AMREP INC 103E087 WAXIE TIME METERED 8E451E5 AIR FRESHENER 6/50 46.36 39% $ 30.59 WAXIE TIME METERED ISLAND FLORAL AIR FRESHENER 160931 AMREP INC A213-121A-W4 6/50 46.36 64% $ 21.25 AMR LEP PROF HD POWDER CONCRETE CLEANER 370627 AMREP INC 1341747 W/COLOR INSICATOR 434 118.43 42% $ 69,08 . WAXIE TIME METERED HAWAIIAN PINEAPPLE LIME AIR 160935 AMREP INC A0213-12TLWX FRESH 6/BX 46.36 84% $ 21.25 ' MAXIMUM SECURITY ABSORBENT 1CF-1 CUBIC FOOT 910101 AMREPINC 1039417 RAG 5109 69% $ 21,12 WAXIE SPICED VANILLA DRY AIR FRESHENER 12/10-011 160263 AMREP INC A00207-20WX NET 109,96 04% $ 00,40 669602 AMREP INC 1044501 ODOR BARRIER REEL KIT 2 EA INSERTS TOOL BARRIERS 139.64 64% $ 64.00 AMR LEP PRO MULTI SUR FACE CLEANER ULTRA LOW 320700 AMREP INC 006601 1042719 TEMP 12/2402 65.35 42% $ 49.78 160933 AMREP INC A0213-1212 WX WAXIE TIME METERED LAVENDER AIR FRESHENER 6/05 46,36 64% $ 21.25 SA AMR R07201 SEP PROFZ-WORKS RAPID PENETRANT 410109 AMREP INC 104672512/24-02 109.14 28% $ 78,27 55/GL ZEP PRO HEAVY DUTY HIGH ALKALINE CLEANER 320755 AMREPINC 1041629 R08685 587,75 42% $ 339.93 AMR TIMEMIST AIRSANITIZER CLEAN COTTON 30 DAV- 170043 AMREPINC 607799 12/CS 146.62 64% $ 57.20 233120 ANDERSEN CO INC 200040046 4X6 CHARCOAL WATERHOG 153,73 10% $ 137.95 233533 ANDERSEN CO INC 4411666331 TX9TRACTIDN HOG II ORAINADLE MAT 311.65 10% $ 29941 233130 ANDERSEN CO INC 200560046 4X1 MEDIUM BLUE WATERLOG 153.23 UM $ 137.91 233105 ANDERSEN CO INC 200570046 406 MEDIUM GREY WATERLOG 153.23 N0% $ 137.91 213125 ANDERSEN CO INC 200560033 3X5 MEDIUM BLUE WATERLOG 97.34 10% $ 07.61 233115 ANDERSEN CO INC 200540035 3X5 CHARCOAL WATERHOG 97.34 90% $ 87.61 233090 ANDERSEN CO INC 200520046 421 DARK BROWN WATER HOG 153.23 10% $ 137.91 293480 ARCMATE MANUFACTURING CORP 32P-PS-12 EASY 0EACHER-ERGONOMIC HANDLE 32.00 64% $ 9.98 293461 ARCMATE MANUFACTURING CORP 321-P3-12 EASY REACHER-STANDARD HANDLE 30,46 67% $ 15.00 180340 ASTRO SUPPLY INC. M-DCR-70 DUST CLOTH ROLLS 46-IN X20 YDS3/CS 17%71 35% $ 114.83 890110 B&G EQUIPMENT CO 2-PB-33 WISTRAP 2 01 COMMERCIAL APPLICATOR 82,95 42% $ 48.00 890120 D&G EQUIPMENT CO 3-FU-18W/STRAP 3 GAL COMMERCIAL APPLICATOR 90,35 38% $ 55.85 560322 BATTERY SYSTEMS 13050-AC 1305015 31505 TROJAN BATTERY 364.72 24% $ 279.00 580306 BATTERY SYSTEMS T-105 T105 95 22554 TROJAN BATTERY 213.38 26% $ 151.00 580310 BATTERY SYSTEMS T-125 PLUS 1125 PLUS 65 240AH TROJAN BATTERY 247.74 31% $ 172.04 360300 BATTERY SYSTEMS 27TH% 27TH%12512509 TROJAN BATTERY 211,86 31% $ 148,51 580326 BATTERY SYSTEMS 1305E-AC 1305E-AC 6V 305Ali TROJAN BATTERY 322.02 17% $ 268,35 580652 BATTERY SYSTEMS C8120004 BAT GROUP 27/31120WATER€N6 KIT 12 CAPS 151.31 21% $ 116,60 660300 BATTERY SYSTEMS L16G-AC 1.16G-A0 6V 390AHTROJAN BATTERY 453,05 17% $ 377.53 580326 BATTERY SYSTEMS 27TM 27TM 12510SAH TROJAN BATTERY 210.00 17% $ 175,57 580316 BATTERY SYSTEMS .1163H-AC 11151112V225AH TROJAN BATTERY 491.94 17% $ .10995 BW 61600 800150E4 CONTROLLED USE TISSUE 48-616 856011 BAY WEST 61600 SHEETS PER CS 103.50 81% $ 40,54 BW 71400 ECOSOFT GS NATURAL WHITE ROLL TOWEL 856054 BAY WEST 71400 615800-FT 117,50 01% $ 46.38 DW 31400 ECOSOFT CS NATURAL WHITE ROLL TOWEL 856123 BAY 57E51 31400 6X900-F7 110.33 61% $ 4328 i 856053 BAY WEST 7190015W 7I30o ECOSOFT GS NATURAL ROLL TOWEL 60800-FT 112.33 48% $ 35,79 O W 61.550 ECOSOFT GREEN SEAL CONTROL-USE 7155 850052 BAY WEST 11990 308865 SHEETS 125.67 66% $ 42,30 BW 54000 ECOSOFT UNIVERSAL TISSUE 2-PLY 93-506 856199 BAY WEST 54000 SOTS PER CS 115.34 82% $ 44,34 BW 47000 ECOSOFT SINGLEFOLD TOWEL NATIJRL 10250 856046 BAY WEST 47000 SHTS PER CO 51.81 81% $ 20,45 N W 45900 ECOSOFT GREEN SEAL 0 N V ROLL TOWEL 856115 BAY WEST 45800 NATURAL 6X800FT 69.67 66% $ 24.21 855151 BAY WEST 14006 OW 14000 BATH TISSUE 1-PLY ECOSOFT 56/1000 155.83 88% $ 52.75 • B W 48500 ECOSOFT MULTIFOLD TOWEL WHITE 160255 850048 BAY WEST 48300 TOWELS/CS 68.63 03% $ 25,20 BW 48000 ECOSOFT MULTIFOLD TOWELS NATURAL 056131 BAY WEST 48000 16/250 58.83 51% $ 23.22 BW 48140 DUBWATURE WHITE MULTI FRED TOWEL 656134 BAY WEST43140 106%RECYCLED 16/255 70.33 01% $ 27.76 BW 45500 GS 6X600'NATURAL WHITE UNIVERSAL ROLL 856236 BAY WEST 45900 TOWEL 95.50 01% $ 35.72 B W 71000 ECOSOFT GREEN SEAL ROLL TOWEL NATURAL 850826 OAT WEST 71000 6/100001 ' 135.67 02% $ 51.32 650822 BAY WEST 45500 BW 46500 ECOSOFT WIIITE UNIV ROLL TOWEL 12X42511 89.50 61% $ 35.33 851724 BAY WEST 31300 DW 31360 ECOSOFT GS NATURAL ROLL TOWEL 60800FT 112.33 8856 $ 35.79 701360 BERRY PLASTICS CORP LSF4347X2G BP 4310170.95 MIL GRAY LINER 100 PER CASE 69.19 47% $ 36.72 172542 0650 SANITIYERS INC 55100002 5/GL TOTE ALPET DZSUR FACE SANITIZER 232,87 28% $ 167.30 172542 REST SANITRERS INC 5510002 5/51 TOTE ALPET D2 SURFACE 55.61116111 232.87 28% $ 167.38 WAXIE-GREEN SOLSTA 330 FRESH MIST LIQUID 110115 6101 EAGLE PRODUCTS INC WEFMS_CASE MICROBES 242.89 46% $ 132.20 WAXIE-GREEN SPRING MINT PLUS LIQUID MICR ODES 162070 SLOE EAGLE PRODUCTS INC WESMO_CASE 12/00 116.00 63% $ 54.14 WAXIE-GREEN WRING MINT PLUS LIQUID MICRO0ES 401 162071 BLUE EAGLE PRODUCTS INC WESMG_CASE Al 117.57 4856 $ 01.25 CITY OF TUCSON RFP 1151148 JANITORIAL AND SANITATION SUPPLIES-EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 6 - 01044 Sall Price MANUFACTURER/BRAN DISCOUNT OFF to CILV of MANUFACTURER/BRAND NAME D MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson WAXIE UNBELIEVABLE HARD SURFACE[LEANER 4/1 320214 BLUE EAGLE 500/8005 INC WFCLG_[ASE GALLON 265.09 53% $ 134.42 160730 BLUE E.30.1 PRODUCTS INC WEMPQCASE WAXIE-GREEN MANGOPLUSLIQU10 MICROBE512/QT 116,00 49% $ 59.07 WAXIE-GREEN MANGO PLUS LIQUID MICROBES GALLON 160734 BLUE EAGLE PRODUCTS INC WEMPG_CASE 411 117.57 56% $ 52.10 WAXIE-GREEN ORANGE PLUS LIQUID MICROBES 491 161994 BLUE EAGLE PRODUCTS INC WEOPG CASE GALLON 117.57 6614 $ 5345 030610 BLUE EAGLE PRODUCTS INC WNCACET CASE WAXIE CSL CALCIUM SCALE LIME REMOVER 12 QT/CS 240.29 91% $ 11753 161990 BLUE EAGLE PRODUCTS INC WEOPCLCASE WAXIE-GREEN ORANGE PLUS LIQUID MICRO10E512/QT 111,00 66% $ 51.05 030624 BLUE EAGLE PRODUCTS INC WISDCIG CASE WANE MICRO DRAIN CLEANER 4/1 GALLON 351.35 53% $ 17972 030832 BLUE EAGLE PR000[TI INC W131515 5/GL DHAINZYME HD 135.24 6694 $ 59.82 WAXIE-GREEN FRESH MIST LIQUID MICROBES491 160116 BLUE EAGLE PRODUCTS INC WEFMG_CASE GALLON 246,40 9305 $ 11684 030604 BLUE EAGLE PRODUCTS INC WGA1G_CASE WAXIE BIO-ACTIVE PETROLEUM CLEANER 4/1 GALLON 380.33 61% $ 1E6.55 030114 BLUE EAGLE PRODUCTS INC WNCAIG_CASE WAXIE CIL CALCIUM SEALE LIMO REMGVER 4/1 GALLON 283.67 53% $ 13359 030834 BLUE EAGLE PRODUCTS INC WDZ1G CASE WAXIE DRAINIYME HD 401 GALLON 116.98 52% $ 56,04 WAXIE CDC CHUTE DUMPSTER COMPACTOR CLEANER 410254 BLUE EAGLE PRODUCTS INC WBDO1G_CASE 4/1 GALLON 344.54 8341 $ 103.04 030625 BLUE EAGLE PRODUCTS INC WISDCSG 5/GL WAXIE MICRO DRAIN CLEANER 385.45 53% $ 161,76 161502 0090115 WASHROOM EQUIP 97)020000 FALCON CARTRIDGE 20 PACK 1164.30 29% $ 84567 163500 BOBRICK WASHROOM EQUIP 970E321(00 FALCON CARTRIDGE SINGLE 47.02 11% $ 41.95 380480 BOBRICK WASHROOM EQUIP 51212 9.81212 SUREFLO PINK LOTION CLEANSER 58.20 38% $ 36.02 631020 BOBRICK WASHROOM EQUIP 7101159 9001105B-710115V HAND DRYER 366.74 31% $ 268,57 851770 BOBRICK WASHROOM EQUIP 2858 8-2888 BOBRICK BATH TISSUE DISPENSER 83.10 36% $ 51,93 BOBRICK 8.7892 TWIN 10-IN(UMBO STAISI R535TEEL 856180 BOBRICK WASHROOM EQUIP 2892 BATH TISS DSP 239.10 31% $ 164.09 820705 BOBRICK WASHROOM EQUIP 270 901301C1(13-270 SANI NAP DISPOSAL UNIT 41.10 31% $ 28.50 380555 6001101 WASHROOM EQUIP 2112 BOBRICK 13.2112 SOAP DISPENSER HORIZONTAL 55.50 90% $ 39.00 { 380560 BOBRICK WASHROOM EQUIP 400051 WAXIER-40 SOAP DISPENSER-5-400001 28.50 44% $ 16.00 ft BOIRICK 8-262 STAINLESS STEEL PAPER TOWEL l 850540 0097110f WASHROOM EQUIP 262 DISPENSER 64.20 37% $ 40.13 380550 00111CX WASHROOM EQUIP 2111 808111 1 13-2111 SOAP DISPENSER'VERTICAL) 55,50 28% $ 40.00 I 380525 BORRICK WASHROOM EQUIP 4112 9-41128084100 SOAP DISPENSER 84.00 30% $ 59,60 1 300530 13001110(WASHROOM EQUIP 8229-822BOBRICK SOAP DISPENSER 53.70 36% $ 35.00 f[ 630220 8013RICK WASHROOM EQUIP F4000 1-4006 WATERFREE URINAL WHITE VITREOUS CHINA 427.70 14% $ 109.19 [I 856035 000R1CX WASHROOM EQUIP 221 D-221 TOILET SEAT COVER STAINLESSSTEEL 42.00 35% $ 26.25 ' 851265 BOBRICX WASHROOM EQUIP 5258 7.525000139ICK BATH TISSUE DISPENSER 36.30 35% $ 22.68 638338 8HUAECCONSTRUCTION BRUBEC INSTALLATION(NON-TAXABLE} • 000 100% $ - - 030111 CANBERRA CORPORATION WAX 002W-03 WAXIE TRAFFIC SIGNALDISIN.BOWL CLEANER 12 QT/CS 86.30 45% $ 45.21 324023 CANBERRA CORPORATION H5K-891-46 JAWS HUSKY 891 ARENA DISINFEC.TANT 24/10ML 63.92 - 51% $ 31.15 170902 CANBERRA CORPORATION 056.090-05 HUSKY 890 VETERINARY DISINFECTANT CLEANER 1/1 116.21 38% $ 72.62 060420 CARLISLE FOODSERVICE PRODUCT'S 301015006X02(1150] ROUND SHAPED BOWL BRUSH 3,04 40% $ 1.98 060110 CARLISLE FOODSERVICE PRODUCTS 36467060100 12336) 10-171 TRUCK WASH BRUSH 25.87 64% $ 11.99 050760 CARLISLE FOODSERVICE PROOULTS 362224WX24{129-24[ 24-IN DUAL FILL PUSH BHOOM 35,58 72% $ 10.00 050856 CARLISLE FOODSERVICE PRODUCTS 36111606X24 10-Ill PLASTIC STREET BROOM 21A9 54% $ 9.98 050810 CARLISLE FOODSERVICE PRODUCTS 45235W000I151-16) 164N STREET BROOM 17.58 40% $ 9.15 050610 CARLISLE FOODSERVICE PRODUCTS 45202WX00]172-24) 24-IN STIFF PLASTIC PUSH BROOM 25,17 68% $ 12.50 060115 CARLISLE FOODSERVICE PRODUCES 365310WX27 5310 SNIVEL SCRUB BRUSH 56.29 54% $ 26.00 052000 CARLISLE FOODSERVICE PRODUCTS 4564306904 YELLOW METAL CAP UPRIGHT BROOM 28214 44% $ 16.00 150140 CARLISLE FOODSERVICE PR0000TS 45054W900]100-24) 24-IN TANAPICO PUSH 0000M 30,62 60% $ 13.50 050210 CARLISLE FOODSERVICE PRODUCTS 45014WX23 24-IN SOFT FLAGGED PU511 BROOM 30.09 58% $ 12.50 571530 CARLISLE FOODSERVICE PR050CTS 5200055020310 CAR 20-IN PERM A GRIP PAD HOLDER W/9RUSH PLATE 125.74 50% $ 62.87 190130 CARLISLE FOODSERVICE PRODUCTS 361437WX03 12IN PLASTIC DUSTPAN 5.93 66% $ 2.55 060320 CARLISLE FOODSERVICE PRODUCTS 36193PWX14 10-IN PLASTIC BRISTLE DECK BRUSH 11212 60% $ 5.75 060370 CARLISLE FOODSERVICE P RODUCTS 3133W003(11363) ECONOMY TWIST TOILET BOWL BRUSH 5.89 48% $ 3.17 180105 CARLISLE FOODSERVICE PROOULTS 363404W094{2440) ROUND WALL DUSTER BRUSH HEAD ONLY 6.64 40% $ 3.55 050130 CARLISLE FOODSERVICE PRODUCTS 45053069001108.18) 10-IN TAM PICO PUSH BROOM 22.33 52% $ 10.80 051271 CARLISLE FOODSERVICE PRODUCTS 36884W903 DUAL ANGLE UPAS GHT BROOM 21.80 62% $ 10.48 060250 CARLISLE FOODSERVICE PRODUCTS 36258WX0311258) 8-Ill PLASTIC COUNTER BRUSH BLACK 10.12 48% $ 5.42 050530 CARLISLE FOODSERVICE PRODUCTS 453X1W903I140.24) 24-IN HORSEIIAIR BLEND PUSH BROOM 44.24 64% $ 20.42 0.30700 CARLISLE FOODSERVICE P RODECTS 362236WX24{129-35) 36-IN DUAL FILL PUSH BROOM 58.71 04% $ 21.07 052255 EAPLISLE FOODSERVICE PRODUCTS 0685314 BLUE DUO SWEEP BROOM HEAD ONLY 12 EACH/CS 11.50 30$1 $ 6.97 050420 CARLISLE FOODSERVICE PRODUCTS 36024241NAE3(1012.24) 24-IN WIRE CENTER PUSH BROOM 48.27 53% $ 22.72 CAR 17-IN BLACK STRATA GRIT W/BRUSH PLATE AND 571637 CARLISLE FOODSERVICE PRODUCTS R170GX502133RA RISER 459.04 90% $ 229.92 573406 CARLISLE FOODSERVICE PRODUCTS 22006C502133RA 20-IN SCRUB GRIT II WITH BRUSH PLATE ANDRI5E0 494.80 55% $ 206.17 060550 CARLISLE FOODSERVICE PRODUCTS 40674W900]0146) NYLON TOOTHBRUSH STYLE DETAIL BRUSH 3.78 63% $ 1210 060560 CARLISLE FOODSERVICE PRODUCTS 40675W1(00I9616S) STAINLESS WIRE TOOTHBRUSH STYLE DETAIL BRUSH 3.78 8015 $ 1.50 060301 CARLISLE FOODSERVICE PRODUCTS 36192WX00 10 IN PALMYRA DECK BRUSH 8.47 47% $ 4218 060280 CARLISLE FOODSERVICE PRODUCTS 36211W923]2112) 8-IN SILVER-GRAY FLAGGED COUNTER 06131H 9.93 40% $ 5.38 050020 CARLISLE FOODSERVICE PRODUCTS 45222W900]1024) 24-IN STIFF PALMYRA PUSH a800M 25.31 14% $ 11.72 060220 CARLISLE FOODSERVICE PRODUCTS 3662006X10[2125) 13-IN NYLON UTILITY BRUSH 11.09 47% $ 5,53 571527 CARUSLE FOODSERVICE PRODUCTS R170X550ZB3AA CAR 17-INCH PRIMA GRIP PAD HOLDER W/BRUSH PLATE 101.64 60% $ 50.52 060307 CARLISLE FOODSERVICE PRODUCTS 36292WX00 IAN PALMYRA DECK BRU9II 11.24 52% $ 5,38 050160 CARLISLE FOODSERVICE PRODUCTS 450S6WX02I100-36) 36-IN TAMPICO P USH BROOM 54.76 51% $ 26.13 060400 CARLISLE FOODSERVICE PRODUCT5 361006W024{1159) PREMIUM TWIST TOILET BOWL BRUSH 631 40% $ 3A0 060335 CARLISLE FOODSERVICE PRODUCTS 36289WX00(1188) 11•107'STYLE SCROD 880111 4.09 47% $ 2.17 580120 CENTURY WIRE AND CABLE 016619090 16/3050-FT YELLOW HI-GRADE EXTENSION CORD 54.20 590% $ 27.00 552100 CENTURY WIRE AND CABLE 016617050 16/3050-FT(RANGE STANDARD EXTENSION CORO 48.30 14% $ 22.00 580140 CENTURY WIRE AND CABLE D1G714050 14/3X50-FT YELLOW Ell-GRADE EXTEN9014 CORD 15.69 22% $ 6618 350751 CHEMCOII CHEMICAL CORP 2403 BORAX PINK POWDERED HAND SOAP-10/5LE 131.99 03% $ 48.15 660003 CQNTIN ENTAL COMMERCIAL PRODUCT 391GN 351 CMGREENUNIDSDY MOPPING SYSTEM 196.10 24% $ 149.00 660002 CONTINENTAL COMMERCIAL PRODUCT 3510E 351 CM BLUE UNIBODY MOPPING SYSTEM 106.10 10% $ 160.38 660060 CONTINENTALCOMMERCIALPRODUCT 3019W 351 CM YELLOW UNIBODY MOPPING SYSTEM 196.10 18% $ 160.38 660081 CONTINENTAL COMMERCIAL PRODUCT 35150 351 CM RED UNIBODY MOPPING SYSTEM 196.10 10% $ 160.98 500524 CONTINENTAL COMMERCIALPRODUCT 18219 182 CM GREY COMPACT JANITOR CART 259.27 18% $ 211.95 660026 CONTINENTAL COMMERCIAL PRODUCT 335-39YW 35 QT INSTITUTIONAL WRINGER COMBO IN/EASTERS 114,42 18% $ 93.58 078110 CORE PRODUCTS INC SR-560 BELIEVE-IT SPOTTER 125.04 37% $ 0.40 232074 CROWN MATS&MATTING{LUDLOW) CN0046CH 4X6 CHARCOAL WAXIE CHEVRON MAT 154.95 84% $ 55210 231353 CRCWNMATS&MATTING{LUDLOW) ET0046CH-WI 496 CHARCOAL WAKIE-GREEN ECO MAT 127.36 65% $ 45.00 232024 CROWN MATS&MATTING{LUDLOW] NO 004610 416 GRAY WAXIE BRUSH STEP MAT 125.22 66% $ 44.40 232072 CROWN MATS&MATTING[LUDLOW) [N 0035[1 305 CHARCOAL WAXIE CHEVRON MAT 96,86 04% $ 35.00 231690 CROWN MATS&MATTING{LUDLOW] WS CT35BK-WX 315 BLACK WAXIE BEVELED KITCHEN MAT 95.65 45% $ 49.58 211531 CROWN MATS&MATTING(LUDLOW[ OEOD46BL LU04K6 BLACK/BLUE WAXIE DOOR O ELITE MAT 253.52 42% $ 147.60 232022 CROWN MATS&MATTING[LUDLOW) NI 003551 3X5 GRAY WAXIE BRUSH STEP MAT 78.26 06% $ 27.75 CITY OF TUCSON AFP 9151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PARE ATTACHMENT B Fixed Sell Prke MANUFACTURER/BRAN DISCOUNT OFF to Oty Or MANUFACTURER/BRAND NAME O MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson 251994 CROWN MATS&MATTING(LUDLOW) NE 0046BL 416 SLATE BLUEWAXIE BRUSH STEP MAT 125.22 65% $ 44.40 231801 CROWN MATS&MATTING(LUDLOW) MN/11145,4C LCD 4%6 ANTHRACITE WAXIE MARATHON FLOOR MAT 224.40 33% $ 149,60 231700 CROWN MATS&MATTING(LUDLOW) WS CT35TC 3x5 TERRA GOTTA(RED)WAXIE REVELED KITCHEN MAT 169.77 62% $ 63.72 231992 CROWN MATS&MATTING(LUDLOW) SR 00356L 3X5 SLATE BLUEWAXIE BRUSH STEP MAT 78,25 55% $ 27.75 232044 CROWN MATS&MATTING(LUDLOW) NR 0046BR 4X6 BROWN WAXIE BRUSH STEP MAT 125.22 65% $ 44.40 231350 CROWN MATS&MATTING(LUDLOW) ET0035CH-WX 3X5 CHARCOAL WAXIE-GREEN ECO MAT 79.00 83% $ 29.50 LUD OXFORD ELITE BLACK/BROWN 4 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SPORK524X40 74.33 61% $ 29.15 SA DIX SMARTSTOCK MEDIUM WEIGHT WHITE FORKS 113041 41510 CONSUMER PRODUCTS LLC SSF2IP 24/40 74.33 61% $ 29.15 119000 ECODLUE E050 ECOBLUE 50 CURES-URINAL MTCE 8 BOXES PER CASE 7000.00 41% $ 4,100.00 169013 ECOBLUE ESK ECODLUE STARTER KIT FOR URINAL MAINTENANCE 602.50 93% $ 401.67 119002. ECOBLUE EB1L ECOBLLIE CURE BOOSTER I LITER/1.05 QUARTS-12/CS 1350.0D 40% $ 810.00 109007 ECOBLUE ECC-RB ECODLUE CUBE CANISTER-ROUND 12/CASE 270.00 40% $ 15200 RID FACILIPRO H101.1PERFORMANCE UC NEUTRAL FLOOR 541100081 ECOLAB INSTITUTIONAL DIVISION 5100081 CLEANER 2/1.3L 103,77 46% $ 55.88 5414667 (COLAS INSTITUTIONAL DIVISION 14667 FACILIPRO DISINFECTANT CLEANER 2.0 OASIS 2.5 128..17 - 44% $ 71.97 540100262 ECOLA6 INSTITUTIONAL DIVISION 5100262 FACILIPRO A-056-II CLEANER 0151Ni ODOR CNTRCT 2/1.3L 37,20 46% $ 30.80 EID FACILIPRO ULTRA CONCENTRATE DACIO BATHRM 546100300 ECOLAB INSTITUTIONAL DIVISION 610)30)CLEANER(752-1.3L 107.57 46% $ 57.92 5414626 ECOLAB INSTITUTIONAL DIVISION 14626 FACILIPRO PHAZER ULTRAHIGH SOLIDS FLOOR FINISH 253.69 46% $ 196.60 1 FACILIPRO LOW MAINT FLOOR FINISH(PHAZER)2/2 546100254 ECOLAB INSTITUTION AL DIVISION 5100261 GALLON 117,69 46% $ 84.91 E10 FACILIPRO ULTRA CONC NEUTRL BATHROOM 546100774 ECOLAB INSTITUTION AL DIVISION 510)274 CLEANER GS2-1.3L 134,43 46% $ 72.38 546100710 ECOLAB INSTITUTIONAL DIVISION 5100710 EID FACILIPRO MILD FOAMING HAND SOAP 2/I250ML 57.03 48% $ 3071 66 HD ALKALINE BATH CLEANER AND DISINFECTANT 546100256 ECTLAS INSTITUTIONAL DIVISION 6100756+FACILLPRO)2.5 GL 025.69 46% $ 11531 EID FACILIPRO ULTRA CONCEN.TRATED GLASS CLEANER 546100291 ECOLAB INSTITUTIONAL DIVISION 6100299 2-1,3L 152.71 46% $ 52,23 EID FACILIPRO PEROXIDE GLASS AND SURFACE CLEANER 546100608 ECOLAR INSTITUTIONAL DIVISION 51006052/1.51 48.09 43% $ 27.50 526100015 ECOLAB INSTITUTIONAL DIVISION 5103015 5GL FACILIPRO DETER GENT WITH OPTICAL BRIGHTENER 324.51 45% $ 174.74 FACILIPRD ULTRA CONCENTRATED GENERAL PURPOSE 546100391 ECOLAB INSTITUTIONAL DIVISION 1100391 CLEANER 2/1.31 54.43 44% $ 2931 526100016 (COLAS INSTITUTIONAL DIVISION 6100016597 FACILIPRODESTAINER LAUNDRY PRODUCT 107.00 45% $ 57,63 FACILIPRO 111951 FREQUENCY RIGH SOLIDS FLOOR FINISH 546100029 ECOLAB INSTITUTIONAL DIVISION 4109029 202 GL 155.49 46% $ 84.2E FACILIPRO LAUNDRY FRESH ROOM REFRESHER 25 546100246 ECOLAB INSTITUTIONAL DIVISION 5100246 GALLON 262.89 4496 $ 152.32 526100018 ECOLAB INSTITUTIONAL DIVISION 6100016501 FACILIPRO CLEARLY SOFT LAUNDRY SOFTENER 337.11 48% $ 161.52 EID FACIL1PRO HIGH PERFORMANCE NEUTRAL FLOOR , 546100080 ECOLAB INSTITUTIONAL DIVISION 6100030 CLEANER 2.5 GAL 255,40 45% $ 126.75 EID FAOLIPRO PHA2ER bURABLE FLOOR FINISH KIT 2/1 546100417 ECOLAS INSTITUTIONAL DIVISION 5100417 GALLON 363.91 40% $ 195.97 526100017 ECOLAB INSTITUTIONAL DIVISION 1100017501 FACILIPRO NEUTRALIZER LAUNDRY PRODUCT 209.00 46% $ 112.54 LID FACILIPRO ANTIBACTERIAL FOAMING PIANO SOAP 546100721 ECCLAB INSTITUTIONAL DIVISION 6103721 2/125OMML 62.77 48% $ 33,30 FACILIPRO PREMIUM LOW ODOR FLOOR FINISH STRIPPER 5414033 ECOLAB INSTITUTIONAL DIVISION 14633 2.501. 16834 48% $ 90.65 RID FACILIPRO PEROXIDE MULTI-SURFACE CLEANER 2.5 546100297 ECOLAB INSTITUTIONAL DIVISION 6102297 GALLON 300.26 4055 $ 061.68 545100724 ECOLAB INSTITUTIONAL D I VISION 6100724 P4(10ARO HAND 53151112ER GEL 2/120CML 59.75 48% $ 32.17 574140 ELECTROLUX(PARTS) 305630 164919 TELT-SANITAIRE 1.21 65% $ 0.50 574855 ELECTROLUX(PARTS) 52370-12118 52370.12/1000RD 50 FOOT BEIGE OR CRAY 23.78 91% $ 1642 574820 ELECTROLUX HOME CARE PRODUCTS SC886E ELL SANITAIRESCB56E 12-IN UPRIGHT VACUUM 354,33 30% $ 226.56 574710 ELECTROLUX HOME CARE PRODUCTS SC694F ELE SANITAIRESC684F 12-IN UPRIGHT VACUUM 280.35 36% $ 15351 CITY OF TUCSON RFP 0151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B Fixed Sell Price MANUFACTURER/BRAN DISCOUNT OFF to city of MANUFACTURER/BRAND NAME D MODEL NUMBER ITEM DESCRIPTION _ LIST PRICE UNIT PRICE Tucson - 574827 ELECTROLUX HOME CARE PRODUCTS SC887B ELE SANITAIRE SC887512-IN UPRIGHT VACUUM 354.33 38% $ 226.83 574715 ELECTROLUX HOME CARE PRODUCTS SC6793 ELE SANITAIRE SC679J12-IN UPRIGHT VACUUM 203.93 36% $ 130.75 574830 ELECTROLUX HOME CARE PRODUCTS SC899F ELY SANITAIRESC899F 16-IN UPRIGHT VACUUM 467.63 38% $ 25643 574341 ELECTROLUX HOME CARE PRODUCTS SC9180B ELE SANITAIRE SC91130613-IN COMMERCIAL UPRIGHT 551.67 36% $ 351.33 574821 ELECTROLUX HOME CARE PRODUCTS 5C889A ELY SANITAIRESC889A 12-IN UPRIGHT VACUUM 374.93 36% $ 239.18 574137 ELECTROLUX HOME CARE PRODUCTS PE53270 VIBRA.GROOMER II 32,06 BP% $ 12.94 575615 ELECTROLUX HOME CARE PRODUCTS 9612(9607) ELE EUREKA BOSS LITE CORDLESS VAC model 9612(9632( 89.03 38% $ 55.64 328507 ENVIROX LLC 117-045 ENVIROX 0202 ORANGE2 451 GL 181117 27% $ 153.23 930235 ESSENTIALINOUSTRIES 86-22,W25 PURE REFLECTION FLOOR FINISH 2/2.5 GALLON 239.09 58% $ 101.34 930176 ESSENTIAL INDUSTRIES 575.554 PURE REJUVENATOR CLEANER&RESTORER 4/1 147.82 41% $ 67.03 930165 ESSENTIAL INDUSTRIES 6216-2WW25 PUKE ARMOR FLOOR FINISH 2/2.501 214.11 66% $ 8940 324044 ESSENTIAL INDUSTRIES 295-654 WAXIE GROUT RESCUE 4/GL 202.47 51% $ 98.29 930255 ESSENTIAL INDUSTRIES 8216-S6P SGL PURE ADVANTAGE FLOOR FINISH AND SEALER 179.86 44% $ 96.94 320891 ESSENTIAL INDUSTRIES 1143-954 ULTRA CLEAN WOOD FLOOR CLEANER 4/GL 141.95 54% $ 64.73 320940 ESSENTIAL INDUSTRIES 2917-06 PURE ANNIHILATOR FLOOR STRIPPER 6OT/CS 177.78 64% $ 6148 WAXVE DIAMOND GUARD 2-PART CONCRETE/TERRAZZO 930756 ESSENTIAL INDUSTRIES 227CF-GPI COAT3 NIT/OS 926.73 64% $ 428.95 320661 ESSENTIAL INDUSTRIES 6881-514 WAXIE-GREEN FLOOR STRIPPER 4/GL 192,70 94% $ 88.32 931194 ESSENTIAL INDUSTRIES 280G54 WAXIE GROUT&TILE SEAL 4/GL 172.66 5454 $ 79.13 931184 ESSENTIAL INDUSTRIES 288-054 WAXIE GROUT GUARD 4/GL 493.67 64% $ 226.27 293502 ETTORE PRODUCTS CO 45036 32-IN SHIP N GRAB 26.80 13% $ 18330 291250 ETTORE PRODUCTS CO 4910 WINDOW CLEANING KIT 275.94 41% $ 164.00 290750 ETTORE PRODUCTS CC 2007 HEAVY DUTY 4-IN SCRAPER WITH 48-IN INCH HANDLE 25.56 46% $ 14,06 REPLACEMENT BLADES FOR SCRAPER-PACK-6 EACH/ 290842 ETTORE PRODUCTS CO 20291 EA=SLEEVE OF 10 56,95 37% 9 35.88 290460 ETTORE PRODUCTS CO 71141 14-IN COMBO SQUEEGEE/WASHER 43.37 42% $ 25.0D 297010 ETTORE PRODUCTS CO 1636 WIPE&DRY SQUEEGEE 22-INCH 13.67 49% $ 7.02 I 291120 ETTORE PRODUCTS CO 42112 12-FT EXTENSION POLE-2 SECTION 50.98 37% $ 32.32 290470 ETTORE PRODUCTS CO 7118116-IN COMBO SQUEEGEE/WASHER 47A4 41% $ 28.05 290120 ETTORE PRODUCTS CO 1324 BRASS SQUEEGEE HANDLE 10A0 42% $ 5.02 291140 ETTORE PRODUCTS CO 1692 18-FT E11TENSION POLE-3 SECTION 85.30 37% $ 50.90 290620 ETTORE PRODUCTS CO 181818-IN STRIP WASHER COMPLETE 22,24 3746 $ 14.03 290330 MORE PRODUCTS CO 1343 STAINLESS STEEL SQUEEGEE HANDLE 12.49 32% $ 8.53 1 290836 ETTORE PRODUCTS CO 57110 HEAVY DUTY4-IN SCRAPER WITH S-IN HANDLE 18.87 37% $ 11.95 292812 ETTORE PRODUCTS CO 83000 SUPER BUCKET-6/GL-NEW STYLE 6 EACH PER CASE 33,55 29% $ 23.73 160570 FINNEY COMPANY,INC. 18W 18IN FINNEY ERASER 296.00 24% $ 221.00 07R400 FOLEX CO 32.O2 POLES SPOTTER-QUARTS 95,65 38% $ 59.36 070411 FOLEX CO 4151 FOLEX SPOTTER 4X1 GALLONS 89.45 42% $ 52.19 1070400 FOLEX CO 37.02 FOIE%SPOTTER-QUARTS 95.65 38% $ 55.36 1 DOGGIE WASTE BAG DARK GREEN 10 ROLLS OF 200 PER 701600 FORTUNE PLASTICS, 701600 CASE 81.27 37% $ 50.59 701602 FORTUNE PLASTICS, ElLUEDOGRAGR.514,5X SA BLUE DOGGIE WASTE BAG 141.07 00% S 57.13 FOR-RECYCLED BLACK LLDPE PEW 29X45-1.25 MIL 701611 FORTUNE PLASTICS, 1024159 LINER 250/CS 92.94 19% $ 37.92 WART MEDICAL DISINFECTANT WIPES 65 WIPES/TUB-6 170260 FOUR STAR CHEMICAL W0O300 TU35/IS 102.76 57% $ 44.41 950200 FOUR STAR CHEMICAL W00127 GLASS&SURFACE WIPES-7S/TUB6 TUBS/CS 127.49 64% 5 58.43 750328 FOUR STAR CHEMICAL W00141 STAINLESS STEEL CLEANER&POLISH WIPES-6X45 153.82 58% $ 55.20 413240 FOUR STAR CHEMICAL WO0177 GRAFFITI WIPES-6X4S 138.25 54% $ 53.37 320070 FOUR STAR CHEMICAL W00167 HAND CLEANER&ALL-PUR POSE WIPES-6%75 144.25 64% $ 66.12 WAVE 2.0 DEODORANT SCREEN CUCUMBER MELON 150344 FRESH PRODUCTS LLC 2WD6P-0101060M-02-AA TO/BX-63X/[5 275.82 64% $ 126.42 160342 FRESH PRODUCTS LLC 2WDSP-0101050M-04-AA WAVE 2.0 DEODORANT SCREEN MANGO 13/BX-6BX/CS 275.82 54% $ 126.47 WAVE 2,0 DEODORANT SCREEN SPICED APPLE 10/DX- 160340 FRESH PRODUCTS LLC 2WOSP-0101060M-01-AA MX/CS 275.02 04% $ 99.80 WAVE 2.0 DEODORANT SCREEN HERBAL MINT 10/2X- 160341 PRESS PRODUCTS LLC 2W85P-0101080M'05-AA 613X/CS 275.82 64% $ 126,42 WAVE 2,0 DEODORANT SCREEN COTTON BLOSSOM 160343 FRESH PRODUCTS LLC 7W 052-0101360M-36-AA 10/13X-63%/CS 275.82 64% $ 12642 160285 FRESH PRODUCTS LLC RCOUSPPHS REMINDAIR CURVE-SPICED APPLE I0/A-6 BX/C5 265.50 86% $ 111,68 i URINAL SCREEN W/PARA BLK CHERRY FRAG(N/A IN 160171 FRESH PRODUCTS LLC 3USPB-F-0171D726.1-2D CALIFORNIA( 69.17 62% $ 33.20 •160611 FRESH PRODUCTS LLC OMNI-P-0121O72M-20.50'WAXIE CHERRY DE000RANTCUP REFILL 73,71 64% $ 34.00 THE WAVE URINAL DEODOHONEY-SUCKLE-NO LOGO 160252 FRESH PRODUCTS LLC WDS-F-0IRIOTDM-73 10/8%613%/C5 262.69 54% $ 120.40 SPRING MINT(GREEN(URINALSCREEN W/BLUE 162050 FRESII PRODUCTS LLC TBS-P-0121072M-21-5657 DEODORANT BLOCK 55,00 73% 5 15,12 PARA URINAL BLOCK (NOT AVAILABLE IN 160041 FRESH PRODUCTS LLC 4P3-P-0121144M-20-5657 CALIFORNIA( 199.62 82% $ 75.85 160021 FRESH PRODUCTS LLC OMNI-P0121072 M-75-52 WAXIE CITRUS DEODORANT CUP REFILL 73.71 52% $ 35.05 160730 FRESH PRODUCTS LLC T252-0121072M-04-5657 MANGO URINAL SCREEN W/PINK DEODORANT BLOCK 55.03 73% $ 15.12 160345 FRESH PRODUCTS LLC 2WD5-P-0101064M-10-44 WAVE 2.0 DEODORANT SCREEN CITRUS 10/BX-6BX/CS 275.82 54% $ 12642 ECO AIR PASSIVE AIR FRESH-CITRUS-3O DAY-100% 160492 FRESH PRODUCTS LLC EA-F-0061036M40 RECYCLED 320.16 61% $ 124,00 ECO CLIP COTTON BLOSSOM 12 PER BOX-6 BOXES PER 160474 FRESH PRODUCTS ELI ESC-F-0121072M-06 CASE 318.13 62% $ 121.03 RIO AIR PASSIVE AIR FRESHENER-SPICED APPLE-70- 160490 FRESH PRODUCTS LLC EA-F-0061036M-01 DAY 100%RECY 320,16 03% $ 120.02 150472 FRESH PRODUCTS ELI ERC-F-0121072M-01 RIO CLIP SPICED APPLE 12 PER BOX-6 BOXES PER CASE 31218 68% $ 139.00 ECO AIR PASSIVE AIR FRESHENER MANGO-30.-DAY-10096 160493 FRESH PRODUCTS LLC EA-F0O61036M-04 RECYCLABLE 320.16 81% $ 124,03 160471 FRE511 PROOUCTSLLC EBC-F-0121072M-04 ECO CLIP MANGO 12 PER BOX 6 BOXES PER CASE 318.18 67% $ 137.00 WAVE 2.0 DEODORANT SCREEN CLEAR MANGO 10/1%- 160346 FRESH PRODUCTS LLC 2WOS-P-0101O50M-17-AA 60/CS 275.82 54% $ 12642 160286 FRESH PRODUCTS LET CURV-2-010106DM-17-AN REMINDAIR CURVE-MANGO 10/8X68%/CS 255,50 02% 5 100.00 160288 FRESH PRODUCTS LLC CURV-P-OI0IOSDM-02-AA'REMINDAIR CURVE-CUCUMBER MELON 10/08.6 BX/CS 255,50 62% $ 101.00 PARA BOWL BLOCK PLASTIC HANGER(NOT AVAILABLE IN 160061 FRESH PRODUCTS LLC 362P-0121144M-20.5657 CALIFORNIA) 241,24 67% $ 104.16 ECO AIR PASSIVE AIR FRES COTTON BLOSSOM-30 DAY 150491 FRE5HPRODUCTS Lit EA-F-0061036M-06 100%RECYCLABLE 320.16 61% $ 124.03 FRESH APPLE URINAL SCREEN W/BLUE-GREEN 160241 FRESH PRODUCTS LLC T6S-P0121A72M-26-565A DEODORANT BLOCK 55.01 75% $ 13,80 • EASY FRESH SPICED APPLE 12 PER BOX-6 BOXES PER 160482 FRESH PRODUCTS LLC EFAl-F-0121072M-01 CASE 463.42 65% $ 212.35 ECO CLIP CUCUMBER MELON 12 PER BOX-6 BOXES PER 160475 FRESH PRODUCTS LLC ERC-F-0121072M-02 CASE 318.18 64% $ 145.83 160287 FRESH PRODUCTS LLC CURV-2-0101060M-06-AA REMINDAIR CURVE-COTTON BLOSSOM 10/6%-6 BX/CS 265.50 64% $ 121.68 CITY OF TUCSON RFP 0151145 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LEST PRICE PAGE ATTACHMENT E. Fixed Sell Price MANUFACTURER/BRAN DISCOUNT OFF to CIL/of MANUFACTURER/DRANO NAME D MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson WAVE 2.0 DEODO SCREEN FABULOUS FRAGRANCE 10/6X 169347 FRESH PRODUCTS ILC 2WD5-P-0101060M-11-AA 50/GS 275.82 54% $ 126.42 100291 FRESH PRODUCTS LLC OMNI-P-0121072M-04-561 WAXIE MANGO GEL 12 PER BOX 73,71 68% $ 25.32 160473 FRESH PRODUCTS LLC EBC-F-0121072M-03 ECO CLIP HONEYSUCKLE 12 PER SOX-6 BOXES PER CASE 318.18 54% $ 145.03 930042 GENLABS 099990105W 5/GL WAXIE SUPER GLOSS 170,00 62% $ 64.56 170700 GENLABS 011320403W 50LSTA 754 LEMON OUST DISINFECTANT CLEANER 4X3L 100.30 52% $ 48.45 030090 GENLABS WAX 325W-03 WAXIE D88C DISIN BOWL[BATHROOM CLEANER 81.21 57% $ 35,00 330200 GENLABS 039720403W SOLSTA 210 NEUTRAL CLEANER 100.63 62% $ 48.66 S OLSTA 710 MULTI-PURPOSE DISINFECTANT CLEANER 170401 GENLABS 051390403W 4X3L 259.11 62% $ 9757 BALANCE NEUTRAL-PH HARD SURFACE CLEANER&ODOR 320024 GENLABS 038220401W COUNTERACT4/GL 79.71 64% $ 2895 170254 GENLABS 011060401W SIREN PINE 95 DISINFECTANTCLEANER-401-WAXIE 81.01 57% $ 34.09 WAXIE LEMON QUAT DISINFECTANT CLEANER 491 170394 GENLABS 011320401W GALLON 98,26 64% $ 4506 930052 GENLABS 090100105W 501 WAXIE MIRAGE 150,84 45% $ 68.05 LAN-/STONE LOTION SOAP WITH ALMOND FRAGRANCE 380154 GENLABS 070200401W 4/GL 62.05 02% $ 2338 320007 GENLABS 051030403W 301510 7A3 WAXIE-GREEN NEUTRAL CLEANER 4X31 101.45 64% $ 46,75 S OLSTA 315 FOAMING ACID DISINFECTANT CLEANER 170500 GENLABS 011030400W 4X3L 118.51 45% $ 6515 930102 GENLABS 099200105W 5/6L WAXIE INNOVATION FLOOR FINISH 244.31 81% $ 97,67 030120 GENLABS 051070400W 50LSTA 343 WAXIE-GREEN RESTROOM CLEANER 4031 262.32 62% $ 12471 170304 GENLABS 010520401W QUAT 128 DISINFECTANT CLEANER 401 WAXIE 148.62 62% $ 57,20 320101 GENLABS 052750403W WAXIE-GREEN SOMA 255 ALL PURPOSE CLEANER-403L 172.24 45% $ 94.73 070130 GENLABS 000110230W WAXIE GEM COTS NON-ACID WASHROOM CLEANER 76.37 64% $ 31.00 410061 GENLABS 051400403W WAXIE-GREEN SOLSTA 443 CITRUS IiYDROXYCLEAN 450L 101.93 45% $ 56.56 388074 GENLABS 0/9810401W WAXIE ANTIBACTERIAL HAND SOAP 4/01 107.20 67% $ 45,89 930012 GENLABS • 035170105W 5/GL SUNGLASSES FLOOR FINISH 254.91 00% $ 101.34 5015TH 543 WAXIE-GREEN GLASS AND SURFACE 950110 GENLABS 051110403W CLEANER COL 171.56 74% $ 45.12 930142 GENLABS 088600105W 5/GL WAXIE CENTER STAGE SEALER 164.91 Bi% $ 72.85 870071 GENLABS 020741232W WAXIE KLEEN-SRITE QT 84.15 133% $ 31.49 170210 GENLABS 056191232W WAGE QUAT-TB 12 OTS/CS 77.24 64% $ 35.40 320812 GENLABS 055550105W 5/GL WARIE W-400 STRIPPER 67.27 62% $ 32.55 410036 GENLABS 05140040110 WAXIE-5 BEEN CLEANER DEGREASER 401 GALLON 144,57 59% $ 59.85 170200 GENLABS 011100403W SOLSTA 32001SIN BATHRM CLEANER 95.86 45% $ 54,36 320021 GENLABS 03R224105W 5/GL WAXIE BALANCE NEUTRAL-PH CLEANER 99.53 57% $ 42.35 030310 GENLABS 016921232W WAXIE ENZYMATIC LUSTER CREME QUARTS 95,16 03% $ 35.10 WAXIE-GREEN ELEGANTE FOAMING HAND SOAP 414 380204 GENLABS 01170401W GALLON 66.37 56% $ 29.55 030094 GENLABS WAX 325W-05 WAXIE Dam DISIN.BOWL&BATH CLNR GALS 74,91 49% $ 37.94 380241 GENLABS 040010401W CLEAR TONE LANOLIN-BASED HAND SOAP 401 50.91 61% $ 19,98 MANGO LIQUID DEODORANT CONCENTRATE-0ALLDN 160724 GENLABS 0465.0401W 4X1 11965 57% $ 51.10 410099 GENLABS 055800401W WAXIE-GREEN SOLSTA 120 XII0 DEGREASER 4/31 216.06 45% $ 118.83 SUPER GLOSS 22%HIGH-SOLIDS SUPER-DURABLE FLOOR 930044 GENLABS 059980401W FINISH 401 136.29 6045 $ 54,49 WAXIE CITRUS MULTIPURPOSE CLEANER/DEGREASER- 320074 GENLABS 07199040110 411 GL 154.33 68% $ 62.00 170300 GENLABS 011520403W SOLSTA 700015INFECTANT CLEANER 174.28 60% $ 70.40 070254 GEN LASS 01919040114 WAXIE-GREEN FIBERCARE CARPET SOIL EXTRACTOR 451 97,60 00% $ 38.95 410098 GEN LADS 019150303W SIESTA 110 HD DEGREASER 259.30 77% $ 62.93 I 320824 GENLABS 019490401W BOMBERS HEAVY DUTY STRIPPER 4X1 GALLON 169.02 54% $ 77,47 870114 GENLABS 1720680401W WAXIE LIMELITE-401 GALLON 124.95 69% $ 51.45 380194 GENLABS 004590401W PIMA COIAOA HAIR&BODY SHAMPOOIXl 86.84 68% $ 36.65 010151 GENLABS 02 07 112 32W WAXIE KLEEN WHITE QT 66.62 54% $ 30.53 160421 GENLABS 07940123214 STOP DEODORANT QUART %.54 64% $ 44.38 , 380154 GENLABS 0200004011N SUPERIOR NANO SOAP 4/01 54.62 04% 5 25.03 170284 GENLABS 011100401W SPRING CLEAN MINT ODOR DISINFECTANT 401 84.95 54% $ 38.93 950124 GENLABS 074000401W WAXIE NO STREAK GLASS CLEANER-401 GLS 70.69 60% $ 29.00 030003 GENLABS 051500401W WAXIE-GREEN RE5T00010 CLEANER 401 GALLON 290.00 64% $ 135.68 320822 GENLABS 01945010SW BOMBERS S/GL HEAVY DUTY STRIPPER 210.98 54% $ 00.70 410074 GENLA05 030000401W MEAN GREEN ALL-PURPOSE DEGREASER 4/GL 94.69 64% $ 43.40 320814 GENLABS 055550401W W-400 HEAVY-DUTY STRIPPER 451 58,18 44% $ 30.35 162010 GENLABS 045660632W SPRING MINT(GREEN)LIQUID DEODORANT CONC6/OT 19.13 11% $ 33.67 320802 GENLABS 010950105W 5/GL RE-MOV-IT STRIPPER 115.67 67% $ 50.00 350120 GENLABS 004001202W WAXIE NO STREAK GLASS CLEANER QUARTS 12 PER CASE 74.76 51% $ 31.24 WAXIE-GREEN SOLSTA 300NONACID BATHROOM 030400 GENLABS 055470403W CLEANER 4/51 117.75 64% $ 53.64 070324 GENLABS 020530401W WAXIE DEFOAMER 401 GAL 105.10 53% $ 49.61 410056 GENLABS 051040403W SOLSTA 143 WAXIE-GREEN CLEANER DEGREASER 143.00 60% $ 72.00 320054 GENLABS 010050401W SUPERIOR PINE GENERAL-PURPOSE CLEANER-401 138.04 62% $ 66.06 386084 GENLABS 045240401W WHITE LANOLIN HAND SOAP 401 GALLONS 46.25 69% $ 1899 930054 GENLA05 090180401W WAXIE MIRAGE FLOOR FINISH 4/GL 130.33 54% $ 5973 950144 GENLABS 020500101W SPARKLE LIQUID GLASS&SURFACE CLEANER 411 37.53 03% $ 14.06 WAXIE-GREEN ALL PURPOSE CLEANER 8 QT/C5 W/8 320091 GENLSOS 055450832W TRIGGER SPRAYERS 46,94 42% $ 28,30 320002 GENLABS 051490101W WAX IE-GREEN NEUTRAL CLEANER 401 10891 54% $ 49.92 970001 GENLABS 001091202W BATHBRITE RESTROOM CLEANER 1201 8149 00% $ 33,00 410912 GENLABS 034910105W S/GL WAXIE TRUCK WASH 503,05 59% $ 42,00 930522 GENUIBS 010470105W 5/GL WAXIE W-300 UNDERCOATER&SEALER 150.87 81% $ 59.00 INNOVATION EXTREME DURABILITY UHS FLOOR FINISH 930104 GENLABS 099200101W 451 198,84 66% $ 83.00 990830 GENLABS 444110EW EMPTY 5-GALLON PAIL ANO LID) 18.95 59% $ 7.79 530514 %NUB5 51100401W WAXIE-GREEN DISH KLEEN/401 GL 00,25 64% $ 3953 030174 GENLA05 020790401W WAXIE BOL-O-KLEEN-GALLON 451 51.71E 54% $ 23.73 750410 GENLABS 01550523210 WARIE LUSTER GUARD QTS 182.55 40% $ 99,77 55/GLSOLSTA 764 LEMON QUAT DISINFECTANT 170705 0E01495 011320155W CLEANER 1330.24 54% $ 60969 380170 GENLABS 037151216W WAXIE ELEGANTEI COCONUT HAND SOAP 1802 115,49 57% $ 49.90 410004 6ENLA35 031030401W MULTI-SCRUB LOW FOAM CLEANED/OFGREASER 69.38 80% $ 28.00 930224 GENLABS 091000501W FLOOR STAR FINISH 4X1 GL 154.22 68% $ 69,00 410064 601414131 041790401W WAXIE-GREEN CITRUS HYDROXYCLEAN 41(1 GALLON 95.60 64% $ 43.32 WAXIE-GREEN RTU GLASS&SURPACECLNR BOF/CS W/2 950131 GENLABS 054600832W TRIGGER SPRAYER 51.89 54% $ 23,79 410012 6ENLAAS 031030105W 5/G1 MULTI-SCRUB LOW FOAM CLNR70EGPEASER 86.47 68% $ 36.09 370094 GENLABS 020140.101W WAXIE ELLEN-MITE GALLON-4X1 52.33 80% $ 3100 CITY OF TUCSON RFP 4101146 JANITORIAL ANC SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT!) Fixed Self Price MANUFACTURER/BRAN DISCOUNT OFF to Clty of MANUFACTURER/BRAND NAME D MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson 430222 GENLABS 0910001OSW 5/GL WAXIE FLOOR STAR FINISH 203.80 57% $ 88,06 410954 GENLA0S 038150401E WASH N WAX 401 GL 88.29 54% $ 4047 930054 GENLABS 0559104O1W WAXIE PRO SHINE 4/GL 221.09 64% $ 101.33 930154 GENLA05 0083004O1W ENCORE HIGH-SPEED FLOOR CLEANER RESTORER-401 GL 107.78 67% $ 4600 180108 COLLARS 05312O4O3W WAXIE SOLSTA 63O FRESH MIST AIR FRESHENER 4/3L 191.60 45% $ 105.30 070334 GENLABS 00056O4O1W TRAFFIC LANE CARPET PRE-SPRAY-40111 93.82 58% $ 39,0D 070264 GENLABS 04427O4O1W WAXIE FIBERCARE 42451 GALLON 97.60 80% $ 39.00 530424 GENLABS 0190104O1W CONQUISTADOR CONCENTRATED DISH SOAP 4/GL 94,11 49% $ 47.92 WAXIE-GREEN LOTIONIZED HAND SOAP TROPICAL 380104 CHUMS 0511604O1W MEDLEY 4/GL 73.97 46% $ 40.68 320014 GENLABS 0737604O1W FAST ACT ALL-PURPOSE CONC.CLEANER 481 GALLON 55.13 56% $ 2445 530419 GENLABS 02O551352W WAXIE SUPER KLEENZ LIQUID DISH CET(12X5} 102.91 54% $ 47.17 180414 GENLABS 02O500401W WAXIE DUST MOP TREATMENT 4X1 GALLON 184.00 64% $ 84.33, 410034 GENLARS 0625004O1W CITRUS SOLVENT DEGREASER 4X1 335.13 34% $ 133.00 870134 GENLABS 02211O601W GEM NON-ACID WASHROOM CLEANER 4X1 GL 94.11 50% $ 39.00 070051 GENLABS 0531504O3W WAXIE-GREENSOLSTA 4846 FIBERCARE 4/34 98.56 45% $ 54.21 930160 GENLABS 088311232W WAXIE SPOTLIGHT INSTANT SPRAY BUFF 12/QT 99.85 61% $ 48.91 WAXIE RUG-BRITE RUG&UPHOLSTERY SHAMPOO 4X1 070154 GENLABS 02O4004O1W CAL 104.73 08% $ 44.00 410924 GENLABS 052750401W WAXIE-GREEN HP ALL PURPOSE CLEANER 4/51 117.52 64% $ 76.78 380174 GENLABS 03715O4O1W ELEGANTEI COCONUT HAND SOAP 4X1 GALLON 145.31 54% $ 66.60 410400 GENLABS 05278O4O3W WAXIE SOLSTA 920 ERK-AWAY FS CLEANER/DEGREASER 124.80 65% $ 56.00 320100 GENLABS 036800.O3W SOISTA 200 GENERALPURPOSE CLEANER 121.77 52% $ 58.62 WAXIE-GREEN CLEANER DGRSR 8QT/CS W/2 TRIGGER 410050 GENLABS 05577O832W SPRAYERS 57.12 54% $ 26.16 WAXIE-GREEN GLASS AND SURFACE CLEANER 401 950101 GENLABS 05151O4O1W GALLON 164.50 65% $ 58.32 410016 GENLABS 0517804O1W WAXIE BRK-AWAY FS CLEANER/DEGREASER 451 GALLON 113.45 64% $ 52.00 530414 GENLABS 02055O101W WAXIE SUPER KLEEN2401 GL 83.78 58% $ 35.00 930592 GENLABS 09996O1O5W 5/GL CITY SEAL 158.87 54% $ 72.82 110109 GENLABS 0531104O3W WAXIE SOLSTA 620 CLEAN MIST AIR FRESHENER 473E 191.60 45% $ 105.38 170831 GENLABS 01107O4O3W SOLSTA 910 FINALE FS NO RINSE SANITAER 433-LITER 102.55 46% $ 55.40 162301 GENLABS 0000004O1W BABY POWDER LIQUID DEODORANT CONCENTRATE 4/GL 136.04 51% $ 06,51 930431 GENLA3S 030031232W WAXIE LIQUID PUMICE QUARTS 32/CS 150.96 54% $ 71.95 I 930152 GENLABS 00830O1O5W 5/GL WAXIE ENCORE HIGH-SPEED RESTORER 142.04 69% $ 58.00 410372 GENLABS 03500O1O5W 5/GL WAXIE MEAN GREEN 116.91 54% $ 53,58 410024 GENLABS 01O51O4O1W SPRA-SOLV HEAVY-DUTY CLEANER/DEGREASER 4/GL 53.96 64% $ 24.73 410075 GENLA01 03500O155W 55/G4 WAXIE MEAN GREEN 1368.40 54% $ 627.18 162041 GENLABS 04656O4O1W SPRING MINT(GREEN)UQUID DEODORANT CONE 4/GL 119.85 54% $ 54.93 330731 GENLABS 052721232W WAXIE XLEEN OUT DRAIN OPENER 12 QTS PERCASE 137.20 54% $ 49,13 170252 GENLA3S 011060100W 5/GL WAXIE KLEEN PINE 05 101.31 64% $ 4644 070021 GENLABS 08O701232W WAXIE XNOCX OUT MILDEW STAIN REMOTES 114.98 64% $ 52.70 CENTER STAGE HIGH-SOLIDS SEALER OR SEALER&FINISH- 930144 GENLABS 088600401W 401 GL 142.25 54% $ 65,20 320804 GENLABS 01095O4O1W RE-MOM-IT STRIPPER 4/01 94.25 64% $ 43.20 930053 GENLABS 09O1002O1W WAXIE MIRAGE FLOOR FINISH 2/1.5 GL 113.02 54% $ 51.80 320060 GENLABS 071981232W CITRUS MULTIPURPOSE CLEANER QUARTS 105.09 54% $ 48,17 950321 GENLABS 08O111232W WAXIE 21 GLASS CLEANER 12/0T 74.04 64% $ 33.93 031510 GENLABS 02O571232W WAXIE W-600 OVEN CLEANER-OTS 102.76 54% $ 47.19 750010 GENLABS 02O091232W WAXIE LEMON OIL FURNITURE POLISH-QUARTS 175.96 54% $ 80,65 930612 GENLABS 0903201O5W 5/GL WAXIE DURA SEAL CONCRETE SEALER 258,73 54% 1 113.58 070274 GENLABS 0339804O1W STEAM II'CLEAN CARPET EXTRACT.CLEANER-4X1 GL 113.60 54% $ 52.07 410246 GENLA3S 058810632W WAXIE GRAFFITI REMOVER 6/01" 221.75 64% $ 101.53 890800 GENLABS 42173OECW(421880ECW PLASTIC GALLON BOTTLE WITH CAP 3,46 54% $ 1.59 070174 GENLABS 011590101W ROTOK LEEN SPIN BONNET CARPET CLEANER-4X1 GL 101.67 64% $ 45.63 • 160030 GENLABS 00O900532W HERBAL-FRESH ODOR COUNTERACTANT(6/CSI 78,47 64% 5 35.97 530535 GENLABS 51180403W SOLSTA 943 WAXIE-GREEN DISH KLEEN04011 89.39 45% $ 49.16 380180 GENLA3S 035491216W WAXIE ELEGANTEI LEMON HAND SOAP 12/1802 115.49 64% $ 52.93 160334 GENLABS 0008604O1W OLD FASHIONED BUBBLE GUM AIR FRESHENER 401 92.36 64% $ 42.33 070703 GENLABS 019214011W SPRASTA HOCUSPOCUSSPOTTER 60.09 54% $ 27.53 410952 GENLABS 0351531050 5/GL WASH N WAX 109.96 64% $ 50,43 WAXIE 315 FOAMING ACID DISINFECTANT CLEANER 401 170134 GENLABS O1133O4O1W GALLON 95,13 54% $ 43.60 930314 GENLABS 0987704O1W SUNGLASSES FLOOR FINISH 4/GL 203.93 64% $ 93,47 410934 GENLABS 0537304O1W WAXIE-GREEN 120 TED DEGREASER 4/01 212.51 54% $ 97.40 170814 GENLABS O110)0431W WAXIE FINALE FS NO RINSE SANITIZER 401 GALLON 100,08 54% $ 45.87 388070 GENLABS O89811216W WAXIE ANTIBACTERIAL HAND SOAP 12/1802 96.98 54% $ 4445 WAXIE-GREEN LOTIONIZED HANDSOAP FRAGRANCE FREE 380244 8E01453 O5312O4O1W 401/CS 73,97 04% $ 33.90 890420 GILMOUR 572TFR WATER NOZZLE 572TFR 10.85 32% $ 7.38 800440 01051010 528 BRASS TWIST NOZZLE 528-C 11.63 32% $ 7.93 WAXIE CLEAN TOUCH LX TOUCH FREE FOMEBERRY 385411 GOJO INDUSTRIES INC 1916-02-BCEO07I. FOAM HANDW5H 2/1203M1 137,35 08% $ 34.00 385880 GOI0 INDUSTRIES INC 5165-03-BCE00YL WAXES-GREEN CERTIFIED FOAM SOAP 1250 ML 3/CS 119.45 77% $ 27,51 WAXIE FOAM30AP 1250 ML PINK LOTION HAND SOAP 365853 6010 INDUSTRIES INC 5161-03-3CE00YL 3/CS 115.93 00% $ 36.20 WAXIE FOAMSOAP 2000 ML ANTIMI-CROBIAL HAND 385810 G010 INDUSTRIES INC 5762-02-13CE00Y4 SOAP 2/CS 127,60 7314 $ 34.50 WAGE CLEAN TOUCH LX TOUCH FREE CLEAR MILD FOAM 366410 G01O INDUSTRIES INC 1911-02-BCE00YL i4NDW5112/12O0ML 107.35 04% $ 39,00 WAGE CLEAN TOUCH MANUAL BOTANICAL FOAM 386312 OO1O INDUSTRIES INC 8816-03-BCEOOYL HANOWASH 3/1250 ML 114.65 74% $ 29,50 WAXIE FOAMSOAP 1250 ML ANTI-MICROBIAL HAND 385850 6010 INDUSTRIES INC 5162-03-3CE0011. SOAP 3/CS 127,60 7894 $ 31.95 386010 G01O INDUSTRIES INC 2217-04-9CEOOYL WAXES GRAN)TOUCH 2000 ML PINK LOTION SOAP 4/CS 140,95 66% $ 45.00 WAXIE FOAMSOAP 2000-ML PINK LOTION HAND 5OAP 385800 OO1O INDUSTRIES INC 5281-32-13CEOYL 2/CS 113,93 64% $ 42.00 WAXIE CLEAN TOUCH MANUAL CLEAR&MILD FOAM 386310 GOD INDUSTRIES INC 8811-03-BCED0YL HANDWA$H 3/1250 ML 11815 68% $ 36.67 WAXIE CLEAN TOUCH MANUAL CITRUS GINGER FOAM 386311 0010 k50UST4161 INC 8013-03-9CEODYL HAND SHWRWSH 3/1250 121,68 70% $ 36.76 WAXIE-GREEN CERTIFIED FOAMSOAP 1500 ML COUNTER 385679 GOIO INDUSTRIES INC 8565-02-BCE0SYL MOUNT 2/CS 104.58 70% $ 31.64 WAXIE CLEAN 000tH LX TOUCH FREE ANTIDAC PLUM 386412 6010 INDUSTRIES INC 1912-02-BCEOOYL FOAM HAND 2/12O0ML 116.07 48% $ 17.33 CITY OF TUCSON RFP 0211148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SMILES NATIONAL CORE LEST PRICE PAGE ATTACHMENT B I Fixed Sell Price MANUFACTURER/BRAN DISCOUNT OFF to CIty at MANUFACTURER/GRAND NAME DMODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson WAXIE CLEAN TOUCH MANUAL ANTI-BAC PLUM FOAM 386313 GOIOINDUSTRIES INC 8812.03-BCE00YL HNEWSH 9/1250 ML 126.10 70% $ 37,33 381910 G010 INDUSTRIES INC 2117-08-BCEOCYL WAXIE GRAND TOUCH 1000ML PINK LOTION SOAP 8/CS 147.82 66% $ 52.37 WAXIE-GREEN CERTIFIED FOAM SOAP 1200-ML 385630 GOLD INDUSTRIES INC 5665-02-BCERCYL , iTOUCHFREEI 2/CS 117.64 NM $ 3034 WAXIE-GREEN CXTPOMEBERRY FOAM HAND WASH 386421 G010 INDUSTRIES INC 8511434-BCE00YL REFILL 4/3.31 265,67 64% $ 130.93 WAXIE FOAM SOAP SYSTEM 1250 ML HAND HAIR AND 385870 GOIO INDUSTRIES INC 5163-03-BCEOCYL BOOT WASH 3/CS 122.95 75% $ 3028 380142 GOIO INDUSTRIES INC 9112-12-BCE00 WAXIE NICE TOUCH PINK TOUCH LOTION SOAP 112.47 66% $ 37,74 WAXIE FOAMSOAP 1509 ML COUNTER MOUNT PINK 385675 6010 INDUSTRIES INC 8561.02.8CEOOYL 2/CS 101.00 SR% $ 41,48 WAXIE GRAND TOUCH 2000 ML BODY&HAIR SHAMPOO 386030 GOIO INDUSTRIES INC 2252-04-BCEOORL 4/C5 149,89 71% $ 44,00 WAXIE GRAND TOUCH 2000 ML ANTI-MICROBIAL 386020 6010 INDUSTRIES INC 2212.04-BCEOOYL LOTION SOAP 4/CS 151.71 60% $ 4665 WAXIE CLEAN TOUCH LX TOUCH FREE CLEAR&MILD 386400 GCVO INDUSTRIES INC 1311-03-UCEOXYL FOAM HAND 3/7RU NIL 103.35 47% $ 34,55 WAXIE FOAM SOAP SYSTEM 2000 ML HAND HAIR AND 385820 GOIO INDUSTRIES INC 3250-02-BCEOOYL BODY WASH 2/CS - 122.95 67% $ 3998 WAXIE FOAM SOAP 1500 Ml.COUNTER MOUNT 385677 G010 INDUSTRIES INC 8562-52-BCEOOYL ANTIMICROBIAL W/PCMX 2/CS 111.78 50% $ 45,63 WAXIE CLEAN TOUCH LX TOUCH FREE POMEBERRy 386401 G010 INDUSTRIES INC 1316-03-BCEOOYL FOAM HANOWSH 3/700 NIL 103,35 47% $ 3400 WAXIE CLEAN TOUCH MANUAL CLEAR&MILD FOAM 386300 GOlo INDUSTRIES INC 8711.04-BCE00YL HANDWASH 4/700 ML 97.06 60% $ 29,99 WAXIE GRAND TOUCH 1000 ML BODY&HAIR SHAMPOO 385930 G010 INDUSTRIES INC 2152-06-13CE0011 8/CS 157,16 00% $ 4905 382010 GAM INDUSTRIES INC 722004-13CEYORO WAXIECARE 2000 PK ANTIBACTERIAL LIN SOAP 114.73 14% $ 40,83 WAXIE GRAND TOUCH 1000 ML ANTI-MICROBIAL 385920 G010 INDUSTRIES INC 2112-06-BCE00YL LOTION SOAP 8/CS 159,02 08% $ 5100 WAXIE CLEAN TOUCH MANUAL BOTAN-[CAL FOAM 386302 Nolo INDUSTRIES INC 8716.04-BCEOOYL HANDWASH 4/700 ML 94.15 67% $ 30,99 382030 G010 INDUSTRIES INC 72R5.048CEOORD WAXIECARE 2000 ORANGE PUMICE HAND CLUE 166.07 43% $ 6148 380143 0010 INDUSTRIES INC 9034-12-BLEW WAXIE WHITE NICE TOUCH DISPENSER 2650 43% $ 10,33 } 382020 G010 INDUSTRIES INC 7265.04-BCEOORD WAXIECARE 2000 MULTI-LIME HAND CLEANER 198.04 74% $ 5233 380150 GOIO INDUSTRIES INC 9033-12-BCE00 WAXIE BLACK NICE TOUCH SOAP DISPENSER SUOMI 28.50 43% $ 1633 WAXIE CLEAN TOUCH MANUAL ANTI-BAC PLUM FOAM 386303 MO INDUSTRIES INC 8712.04-BCE001L HANDWASH 4/700 ML 103.58 42% $ 3935 385020 GOIO INDUSTRIES INC 7563.12-3CEOORD WAXIECARE 5009 MULTI-LIME HAND CLEANER 198.04 be% $ 3255 NSS 10/PK FILTER BAGS FOR 1i2UE 1155E 145E AND 574910 GRACO MANUFACTURING CO 7190461165E VACS '25.95 42% $ 15,00 SPECTRUM 12/15 PAPER FILTER BAGS=10 FLTRS AND 2 574355 GRACO MANUFACTURING CO 147105850 PRE-FLTRS 12,40 27% $ 900 572825 GRACO MANUFACTURING CO 32367310 ACV DUST BAG FORCANISTAR/601010 DRYVACSIPK 23.10 27% $ 16,94 574122 GRACO MANUFACTURING CO FEE-A4 HEAVY DUTY CLOTH BAG-SANITAIRE RED 38,85 76% $ 955 Nss FLEECE FILTER BAGS for 1125E 11SUE 145E&TRUE 574916 GRACO MANUFACTURING CO 7150471 VACS 41.85 31% $ 28,75 575665 GRACO MANUFACTURING CO 7190411 HEPA FILTER COMPLETE FOR PACER 112 54.45 17% $ 45.38 574735 GRACO MANUFACTURING CO 7150301 NS512'BRUSH ROLLER FOR PACER 112 VACUUM 44.83 32% $ 30.33 NES REPLACEMENT BELT FOR PACER 112 AND 115 574704 GRACO MANUFACTURING co 7190011 VACUUMS-PKOE2 06.00 2756 $ 26.38 579200 GUMWAND GW-1 GUM WAN O INDUSTRIAL GUM REMOVAL MACHINE 2800.90 I8% $ 2,502.57 329510 GUMWAND GW2 GUMWAND CLEANING CHEMICAL 20/802. 222,55 17% $ 184,90 550285 HAVELLS USA 1713 F32T8/741 FLUORESCENT TURES 25 PER CASE 104.17 6051, $ 52.08 708102 HERITAGE BAG COMPANY X8046PKIFB KLEENLINE 40X461.30 MIL BLACK LINER 100 PER CASE 53.17 69% $ 21.82 708100 HERITAGE BAG COMPANY J06639PKOFB KLEENLINE 33X391.30 MIL BLACK LINER 100 PER CASE 36.93 60% $ 15,17 WAXIE-GREEN 24)133 SE MIC NAT CORELESS ROLL LINER 701102 HERITAGE BAG COMPANY 44133VNIR31 10525 45,70 81% $ 17.34 708180 HERITAGE BAG COMPANY 28648YKIRO1 4354618 MIC BLACK CORELESS ROLL LINER 8/25 99.73 88% $ 3209 KLEENLINE 37X4616 MIC NATURAL LINER CORE LESS RL 706109 HERITAGE BAG COMPANY 274461.N08 10/25 250/CS 71,93 60% 5 29.33 WAXIE-GREEN 33X4016 MIC NAT CORELESS ROLL LINER 701101 HERITAGE BAG COMPANY E6640VNIROI 10523 71.00 71% $ 20.30 WAXIE-GREEN 400481b MIC NATRLCTRELESS ROLL 731100 HERITAGE BAG COMPANY E8048VNIR01 LINER 6525 61.57 63% $ 22,82 4054814C WAXIE HI-1)BROWN CORELESS ROLL LINERS 704650 HERITAGE BAG COMPANY 28040451001 10/25/C5 101.07 70% $ 30.46 24533 05C WAXIE HIT)BROWN CORELESS ROLL LINER 707620 HERITAGE BAG COMPANY 241333RBIROI 20/50/CS SOA3 72% $ 72.55 24524 01C WAXIE HI-D BROWN CORELE55 ROLL LINERS 704615 HERITAGE BAG COMPANY Z40241131001 20/50/cS 58.13 72% $ 16.32 30537 SEC WAXIE BAD BROWN CORELESS ROLL LINERS 704630 HERITAGE BAG COMPANY 26037L111000 20/25/CS 68.43 71% $ 20.13 708104 HERITAGE BAG COMPANY X8647AK1F4 KLEENLINE 43047 1.50 MIL BLACK LINER 100 PER CASE 67.00 50% $ 27.77 350085 HYDRA SPONGE CO INC W2PK 1173 CELLULOSE SPONGE PINK 144 PER CASE 175.68 17% $ 146.40 350085 HYDRASpONGE CO INC W2PK LTD CELLULOSE SPONGE PINK 144 PERCASE 175.68 17% $ 146.40 35001096 HYDRA SPONGE CO INC W2PKA W2PKA CELLULOSE SPONGES 212.40 93% $ 141.50 350060SA HYDRA SPONGE CO INC W2PKA W2PKA CELLULOSE SPONGES 212.40 33% $ 141.60 350080 HYDRA SPONGE COIN[ W4PKM CELLULOSEYELLOWSPONGE4R/CS 367.52 68% $ 116.00 350641 HYDRA SPONGE CO INC 5550 HYD STAINLESS STEEL SCRUBBER 12 EACH/PACK 10.80 35% H 7.03 180240 HYDRA SPONGE CO INC 007 HD-7/1T-581 CHAMOIS 20.11 37% $ 12.73 180240 HYDRA SPONGE COIN[ HOP ED-7(ET-58iCHAMOIS 2011 37% $ 12.73 350040 HYDRA SPONGE CO INC ACS4A ACV1 A YELLOW SYNTHETIC SPONGE-48/65 76.79 62% $ 36.58 350040 HYDRA SPONGE CO INC A04A AQ4A YELLOW SYNTHETICSIONG€-48/CS 76,79 52% $ 38.58 8644 NITRILE DISP POWDER FREE GENERAL PURPOSE 791260 IMPACT PRODUCTS INC 8644L GLOVES-SLUE-LRG 137.83 60% H 68.92 8644 NITRILE DISp POWDER FREE GENERAL PURPOSE 791255 IMPACT PRODUCTS INC 0641M GLOVES-BLUE-MED 137.83 60% $ 63.52 8644 NITRILE DISPPOWUER FREE GENERAL PURPOSE 791265 IMPACT PRODUCTS INC 864451 GLOVES-BLUE-XL 137.83 6196 $ 57,30 84042 NITRILE DISP POWDER FREE GEN PURPOSE GLOVES- 790380 IMPACT PRODUCTS INC 8E62XL BLACK-XLARGE 139.83 60% $ 65.92 8642 NITRILE DISP POWDER FREE GEN PURPOSE GLOVES 790382 IMPACT PRODUCT5 INC 8642E BLACK-URGE 139.83 80% $ 05,92 1525 DISPOSABLE URINAL FLOOR MAT GREEN APPLE 233300 IMPACTPROOUCTS INC 1525 SCENT-GRAVE/CS 93.32 64% $ 42.72 8642 NITRILE DISPPOWOER FREE GEN PURPOSE SLO6E5- 790381 IMPACT PROOUC05 INC 8642M BLACK-MEOIUM 139.85 60% $ 69.92 791955 IMPACT PRODUCTS INC 8622M 8622 LATEX PWDR FREE EXAM GLOVES MEDIUM 131.83 50% $ 65.92 790062 IMPACT PRODUCTS INC 1010M 8618 SYNTHETIC VINYL PW DR FREE GP GLOVES-MED 02.17 64% 5 33.00 CITY OF TUCSON RFP 8151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 8 Hoed Sell Price MANUFACTURER/BRAN DISCOUNT OFF to City of MANUFACTURER/BRAND NAME O MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson 790061 MPACT PRODUCTS INC 86181 6619 SYNTHETIC VINYL PWDR FREE GP GLOVES LG 82.17 54% 5 38.00 791960 MPACT PRODUCTS INC 86221 8522 LATEX PWDR FREE EXAM SLOPES LARGE 131.83 50% $ 65.92 770400 MPACT PRODUCTS INC LFK500W BLUE MICROFIBER TERRY CLOTH 1502 PER CS 376.40 60% $ 150.56 650691 MPACT PRODUCTS INC 84W SPEED CHANGE MOP HANDLE 25,94 57% $ 11.28 791855 MPACT PRODUCTS INC 9625M 8625 LATEX PWDR FREE GP GLOVES MEDIUM 11083 56% $ 59.42 8545 NETRILE POWDER FREE EXAM DISPOSABLE GLOVES 790064 MPACT PRODUCTS NE 86451 LARGE 138.50 60% $ 69.25 890040 MPACT PRODUCTS INC 5902W TRIGGER SPRAYER 22-3202 1,83 72% $ 0.52 791251 MPACT PRODUCTS INC 86001 8608 LARGE GP VINYL POWDER FREE GLOVES 10 DX/CS 76.50 50% $ 38.25 791800 MPACT PRODUCTS INC 86251 8625 LATEX PEWR FREE GP GLOVES LARGE 118.83 50% $ 59.42 790064 MPACT PRODUCTS INC 8618X1 8618 SYNTHETIC VINYL PWDR FREE GP GLOVES-XL 82.17 63% $ 38,45 770401 MPACT PRODUCTS INC LFK300W GREEN MI CROFIBER TERRY CLOP-115 DZ PER CS 376.40 58% $ 158.74 8645 NITRILE POWDER FREE EXAM DISPOSABLE GLOVES 790071 MPACT PRODUCTS INC 8645M MEDIUM 138.50 50% $ 69,25 190070 MPACT PRODUCTS INC 2600W 2600 PLASTIC L0802 DUSTPAN 34.99 67% $ 11.55 652161 MPACT PRODUCTS INC LFTMG2IW MICROFIBER TORE MOP-2102-GREEN 1 212/CS 325,76 40% $ 177.22 8645 NITRILE POWDER FREE EXAM DISPOSABLE GLOVES 790073 MPACT PRODUCTS INC 864501 %LARGE 136.50 50% $ 69,75 791455 MPACT PRODUCTS INC 567201 8622 LATEX PEW FREE EXAM GLOVES%LARGE 131.83 50% $ 65.92 810050 MPACT PRODUCTS INC 5032WG-951 WAXIE SPRAY BOTTLE-3202 1.70 91% $ 0.67 IMP 8648 NITRILE DISP POWDER FREE 8 MIL EXAM 790393 MPACT PRODUCTS INC 8649XL GLOVES BLUE XLG 159.10 60% $ 79.25 791252 MPACT PRODUCTS INC 8608XL - 5608%LARGE GP VINYL POWDER FREE GLOVES IO BX/CS 76.50 50% $ 38.25 791855 MPACT PRODUCTS INC 862501 6625 LATEX PWDR FREE GP GLOVESXLARGE 118.83 60% $ 59.42 8608 MEDIUM GP VINYL POWDER FREE GLOVES 10 791749 MPACT PRODUCTS INC 860898 BX/CS 76.50 50% $ 38.25 791850 MPACT PRODUCTS INC 86255 5625 LATEX PWDR FREE GP GLOVES SMALL 118.83 50% $ 59.42 915720 MPACT PRODUCTS INC 910720 WAXIE EMERGENCY CLEANUP KITS-S/BX 144.79 61% $ 71.34 8644 NITRILE DISP POWDER FREE GENERAL PURPOSE 791250 MPACT PRODUCTS INC 86440 GLOVES-BLUE-SM 137.83 50% $ 18.92 770103 MPACT PRODUCTS INC LF1(700W YELLOW MICROFIBER TERRY CLOTH 1502 PER CASE 376.40 80% $ 150.50 1925-5 DISPOSABLE URINAL FLOOR MAT FRESH SCENT- 233320 MPACT PRODUCTS INC 1525.1 BLACK 6/CS 93.32 54% $ 42.72 791950 MPACT PRODUCTS INC R6229 8622 LATEX PWDR FREE EXAM GLOVES SMALL 131.83 60% $ 91.92 8615 NITRILE POWDER FREE EXAM DISPOSABLE GLOVES 790072 MPACT PRODUCTS INC 86453 SMALL 138.50 50% $ 19.25 652177 MPACT PRODUCTS INC LFTM52IW MICROFIBER TUBE MOPS-2102-BLUE I D2/CS 325.76 40% $ 177,12 060130 MPACT PRODUCTS INC 704W 2114W LITTLE DIPPER BOWL MOP 2.05 62% $ 9.93 790224 MPACT PRODUCTS INC 86071 8607 VINYL POWDER FREE EXAM GLOVES-LARGE 87.17 60% $ 43.58 H.-INFRINGED MICROFIBER DRY MOP PAD W/CANVAS 652102 MPACT PRODUCTS INC LFCB36W BACKING 12/CS 213.20 62% $ 102.34 652183 MPACT PRODUCTS INC LFTM610W M1CROFIBER TUBE MOP-1002-GREEN 19Z/CS 257,00 40% $ 13978 24-IN FRINGED MICROFIBER DRY MOP PAD W/CANVAS 652101 MPACT PRODUCTS INC LFCB24W BACKING 12/c3 149.65 48% $ 78.50 770505 MPACT PRODUCTS INC 105450W RED MICROFIBER TERRY CLOTH 1502/CS 375,40 00% $ 150.56 030931 MPACT PRODUCTS INC 9200W 9200$C-20X)INDUSTRIAL PLUNGER 16.47 82% $ 6,25 IMP 8640 NITRILE 0ISP POWDER FREE 8 MIL EXAM 790392 MPACT PRODUCTS INC 80481 GLOVES BLUE LG 159.50 50% $ 79.75 791325 MPACT 790011/15 INC 86061 8606 DISPOSABLE VINYL POWDERED GP GLOVES LARGE 73,83 50% $ 9692 IMP DFSPO3ABLE N95 DUST AND MIST RESPIRATOR 792362 MPACT PRODUCTS INC 73128 20/B0-12BX/CS 371.63 87% $ 121,62 790223 MPACT PRDOUCT5 INC 3507M 8607 VINYL POWDER FREE EXAM GLOVES-MEDIUM 87,17 50% S 43,59 0642 NITRITE DOSP POWDER FREE GEN PURPOSE GLOVES, 790300 MPACT PRODUCTS INC 86425 BLACK-SMALL 13983 60% $ 59.92 290970 MPACT PRODUCTS INC W3410 3410 SAPETV SCRAPER SAS 53% $ 182 652156 MPACT PRODUCTS INC LFTM614W MICROFIBER TUBE MOP-1402-BLUE I DZ/CS 217.16 41% $ 128.24 652150 MPACT PRODUCTS INC LFTMRI4W MICROFIBER TUBE MOP-1402-RED 1 DI/CS 217.16 48% $ 118,08 790630 MPACT PRODUCTS INC 73008 7300 NUISANCE DUST MASK 311,89 70% $ 124.90 652157 MPACT PRODUCTS INC LFT986I4W MICROFIBER TUBE MOP-1402-GREEN 1 D7/CS 217.16 41% $ 128.24 652162 MPACT PRODUCTS WC LFTMB18W MICROFIBER TUBE MOP-ISM-BLUE I DT/CS 257.03 48% $ 159,78 660385 MPACT PRODUCTS INC 9175W 9175W CLOSED FOR CLEANING SIGN(+PIECE) 45.91 44% $ 25.71 180060 MPACT PRODUCTS INC 4503W 4603 FEATHER DUSTER-231N 20,83 68% $ 8.80 160221 MPACT PRODUCTS INC W1453G 1453 FRESH APPLE 0E00 URINAL SCREEN 30.06 50% $ 12,58 791470 MPACT PRODUCTS INC 7328W 7328 CAUTION BARRIER TAPE 31.20 32% $ 21.10 890045 MPACT PR 00 UCTS INC 5024WG-951 WAXIE SPRAY BOTTLE-240Z 1,77 60% $ 0.73 160111 MPACT PRODUCTS INC W1400 1403 FLAT SCENTED WHITE URINAL SCREEN 40.83 70% $ 12,01 890047 MPACT PROP UCT5 INC 51446149JUMBO TRIGGER SPRAYER 4.23 49% $ 2.15 790063 MPACT PRODUCTSVNC 86185 8618SYNTHETIC VINYL PWDR FREE GP GLOVES-SM 82.17 04% $ 38.00 791370 MPACT PRODUCTS INC 73131 7313TREADS-LARGE 9.5-11 101.35 51% $ 50.05 OPTIRUNNER SAFETY GLASSES-GRAY LENS 12 BX/CS-12 792332 MPACT PRODUCTS INC 800250 PR/BX 1808.32 62% $ 873.74 651814 MPACT PRODUCTS INC 651814 WAXIE FAST GLIDE 18-INCH MOPPING SYSTEM 94.55 54% $ 43.33 180190 MPACT PRODUCTS INC 3120W 3120 POLY WOOL EXTENDABLE DUSTER 22.77 54% $ 10245 652140 MPACT PRODUCTS INC LF0011W 18-IN BLUE MICROFIBER LOOPED WET MOP PAPS 94.26 67% $ 40.45 770404 MPACT PRODUCTS INC LFK550W PURPLE MICROFIBER TERRY CLOTH 15 DZ PER CASE 376.40 50% $ 158.74 8606 DISPOSABLE VINYL POWDERED GP GLOVES 791320 MPACT PRODUCTS INC 8606M MEDIUM 73.83 60% $ 30.92 770402 MPACT PRODUCTSINC LF14400W PINK MICROFIBER TERRY CLOTH 1502 FEEL CS 376.40 00% $ 150.56 790226 MPACT PM:DUCT5 INE 8607X1 8007 VINYL POWDER FREE EXAM GLOVES-XLARGE 97.17 50% $ 43.35 552146 MPACT PRODUCTS INC LWBS18W 18-IN BLUE MICROFIBER SCRUBBING WET MOP PAD 95.78 64% $ 37.19 791990 MPACT PRODUCTS INC 86201 8620 POWDERED LATEX EXAM GLOVES LARGE 118.50 50% $ 59.25 1550 DISPOSABLE COMMODE FLOOR MAT GREEN APPLE 233310 MPACT PRODUCTS INC 1559 SCENT-GRAY6/CS 97.14 63% $ 45.90 060440 MPACT PRODUCTS INC 9600 361101310 DIPPER BOWL MOP 4.99 40% $ 2.17 MICROFIBER DUSTER WITH EXTENDABLE HANDLE 12 PER 180213 MPACT PRODUCTS INC 3148 CASE 164.57 49% $ 84.43 71-I1 TELESCP ALUM HANDLE FOR LOCKABLE MOP HEAD 652122 MPACT PRODUCTS INC LFSOIOOW FRAME 6/CS 63.25 44% $ 35.42 290910 MPACT PRODUCTS INC 331633161-1/216 STIFF PUTTY KNIFE 8.41 47% $ 4.48 8641 NITRIC DISP POWOER FREE EXAM GLOVES-WHITE 790371 MPACT PRODUCTS INC 8641M -MEDIUM 144,00 50% $ 72.00 290980 MPACT PRODUCTS INC 3410B 34100 100 BLADES FOR SAFETY SCRAPER 29.58 71% $ 8.67 652142 MPACT PRODUCTS INC LF0024W 18-I41 RED MICROFIBER LOOPED WET MOP PAD 94.26 81% $ 35.61 652153 MPACT PRODUCTS INC LFTMB11W MICROFIBE3 TUBE MOP-1102-13LUE I DZ/CS 155,66 40% $ 84.62 790002 MPACT PRODUCTS INC 8705 8745 DISPOSABLE APRONS 100/85-1096/CS 318.53 60% $ 125.00 18.19 LOCKABLE ALUMINUM PLASTIC MOP HEAD FRAME 652120 MPACT PRODUCTS INC LFM010W 6 E PER CS 79.07 44% $ 44.28 160211 MPACT PRODUCTS INC 31301 94901 THE BIG BLOC URINAL SCREEN 39,48 49% $ 20.26 611841 MPACT PRODUCTS INC LFCB60W 60.13 MICROFIBER OUST MOP WITH FRINGE-12/CS 288.19 44% $ 161,30 770410 MPACT PRODUCTS INC 1114100W BLUE MICROFIBER SUEDE WINDOW CLOTH 18 D2 PER CS 682.56 06% $ 273,02 790065 MPACT PRODUCTS INC 8621E 8621 LATEX POWDERED GP DISPOSABLE GLOVES LARGE 102,83 66% $ 51.42 CITY OF TUCSON RFP 1151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENTS Fixed Sell Price MANUFACTURER/BRAN DISCOUNT OFF to CitWf MANUFACTURER/BRAND NAME D MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson 659141 MPACT PRODUCTS INC LF0012W 18-IN GREEN MICROFIBER LOOPED WET MOP PAO 94.16 61% $ 36.51 IMP OUST-MIST N95 RESPIRATOR W/EXHALATION 792363 MPACT PRODUCTS INC 73146 VALVE 10/35128X/CS 945.60 70% $ 225.92 8643 NITRILE POWDER FREE GP GLOVES WHITE- 790151 MPACT PRODUCTS INC 9643M MEDIUM 10/100 133,00 60% $ 00.50 291630 MPACT PRODUCTS INC 222-24 STRAIGHT FLOOR SQUEEGEE-24-IN 31.97 46% $ 19.22 8643 NITRILE POWDER FREE GP GLOVES WHITE-LARGE- 790152 MPACT PRODUCTS INC 96431 10/100 133,00 60% $ 66.50 790520 MPACT PRODUCTS INC W0448L WAXIE FLOCK-LINED LATEX GLOVES LAR GE YELLOW 36.00 60% $ 14.40 180080 MPACT PRODUCTS INC 4604W 4604 FEATHERDUSTER-3415 25.64 58% $ 10.70 IMP 8648 NITRILE DISP POWDER FREE B MIL EXAM 790391 MPACT PRODUCTS INC 8648M GLOVES BLUE MED 159.50 50% $ 79.75 WAXIE FOAM 6E2E 50APD1SPENSER WHITE-GRAY 385581 MPACT PRODUCTS INC 9325-951 COLOR 47,95 69% $ 1958 48-IN FRINGED MICROFIBER DRY MOP PAD W/CANVAS 652104 MPACT PRODUCTS INC LFC34BW BACKING 12/CS 274.70 62% $ 131.66 790220 MPACT PRODUCES INC 790220 W8217 FLOCKED-LINED GREEN NITRILE GLOVES K-LARGE 49,92 60% $ 19.97 7379 BACK SUPPORT W/SUSPENDERS-MEDIUM 36-08 790450 MPACT PRODUCTS INC 7379M INCHES 7112 66% $ 23.37 790005 MPACT PROOUCTSINC 7387W21 BOUFFANT CAP WHITE 21-IN-WOO PER CASE 177,25 69% $ 50.93 24-IN LOCKABLE ALUMINUM PLASTIC MOP HEAD FRAME 652121 MPACT PRODUCTS INC LFMO24W 6EA PER CS 94.00 44% $ 32.64 850110 MPACT PRODUCTS INC 4030W 4O30W WHITE SINGLEF0LD T0WELCABINET 11,99 64% $ 22.42 791900 MPACT PRODUCTS INC 8320M R620 POWDERED LATEX EXAM GLOVES MEDIUM 118.50 60% $ 39.25 291850 MPACT PRODUCTS INC 223-35 CURVED FLOOR SQUEEGEE-36-IN 54,59 56% $ 27.37 2060440 MPACT PRODUCTS INC 3600 3600 BIG DIPPER BOWL MOP 4.99 43% $ 2.97 790290 MPACT PRODUCTS INC 790290 W6416 BLUE FLOCKED LATEX GLOVES MEDIUM 35.96 6996 9 14.70 72-IN FRINGED DRY MOP PAR WITH CANVAS BACKING 652217 MPACT PRODUCTS INC LFC672W 12/CS 372.52 44% $ 209.51 790060 MPACT PRODUCTS INC W00L 6600 DISPOSABLE P0LY GLOVES LARGE 16.53 62% $ 7.94 6641 NITRILE DISP POWDER FREE EXAM GLOVES-WHITE 790372 MPACT PRODUCTS INC 86411 -LARGE 144.00 60% $ 72.00 190010 MPACT PRODUCTS INC 4212 METAL DUST PAN-12-IN 7.37 39% $ 4.56 24-1N FRINGED MICROFIBER 0RY MOP PAD WI VELCRO 552100 MPACT PRODUCTS INC LFFD24W BACKING 12/C5 126,69 63% $ 59.04 790510 MPACT PRODUCTS I NC W8446M-90 WAXIE FLOCK-LINED LATEX GLOVES MEDIUM YELLOW 3600 69% $ MAO 791248 MPACT PRODUCTS INC 86083 8696 SMALL GP VINYL POWDER FREE GLOVES 10 BX/CS 76.50 60% $ 3825 790710 MPACT PRODUCTS INC 97171 W6217 FLOCKED-LINED GREEN NITRILE GLOVES LARGE 49.92 60% $ 19,97 850510 MPACT PRODUCTS INC 4090W 4090W WHITE COMBINATION TOWEL CABINET 72.11 64% $ 25.08 890140 MPACT PRODUCTS INC 7501PW 7501 WAXIE PUMP-UP FOAMER/SPRAYER 56,75 47% $ 30,00 150020 MPACT PRODUCTS INC 4600W 4600 FEATHER DUSTER-17IN 14.07 63% $ 6,54 291510 MPACT PRODUCTS INC 222-18 STRAIGHT FLOOR SQUEEGEE-I6-IN 28.11 43% $ 16.07 160201 MPACT PRODUCTS INC W140214 1402 REGULAR URINAL SCREEN 810E 40,83 70% $ 12.06 ' OPTIRUNNER SAFETY GLASSES-CLEAR LENS 12 BX/CS-12 792322 MPACT PRODUCTS INC 8002CD P11/20 1768.86 61% $ 873.79 690510 MPACT PRODUCTS INC W7576 5 GL DISPENSING BOTTLE WITH SPIGOT 30.98 63% $ 14.50 890210 MPACT PRODUCTS INC 904A 102 DISPENSING PUMP 6.92 49% $ 3.56 9621 LATEX POWDERED GP DISPOSABLE GLOVES 790065 MPACT PRODUCTS INC 862184 MEDIUM 10283 60% $ 51.42 792368 MPACT PRODUCTS INC 73532 73532 SHOE COVERS-150 PAIRS PER CASE 105,70 51% S 51.59 7379 BACK SUPPORT W/SUSPENDERS-LARGE 48-58 790460 MPACT PRODUCTS INC 7379L INCHES 73.12 69% $ 25.87 291650 MPACT PRODUCTS INC 222-36 STRAIGHT FLOOR SQUEEGEE-36-IN 44,87 48% $ 24.96 III 730113 MPACT PRODUCTS INC 7702-4 PLASTIC WASTE BASKET 28 OT BROWN 13.36 63% $ 6.71 630009 MPACT PRODUCTS INC 7265 7205 SUPER DOOR ST0P-12/CS 113.39 41% $ 05.72 090190 MPACT PRODUCTS INC 2415W WAXIE 1502 MEASURING CUP 7.82 64% $ 282 190040 MPACT PRODUCTS INC 2605W LONG HANDLE METAL DUSTPAN WIG COVER-02-1N 53,57 49% $ 27.06 638305 N-HOUSE USE-WAXIE 138305 15 MIN,SHOP LABOR 18.00 10% $ 15.20 638499 N•HOUSE USE-WAXIE 038499 RETURN MACH.TO CUSTOMER • 0.00 160% $ - 383990 TW PROFESSIONAL BRANDS 90965 DEMON SCRUBS HAND SARI/10ER WIPES 6 TUBS/CS 62,28 21% $ 49.30 ITW SPRAY NINE MULTI-PURPOSE CLEANER St 170130 TW PROFESSIONAL BRANDS 26925 DISINFECTANT 12/2202 78.84 39% $ 47.80 DEMON SCRUBS DUIT-ALL GERMICI-DAL CLEANER 170157 TW PROFESSIONAL BRANDS 98019 WIPES 577165/CS 84.06 21% $ 65.50 339700 ME DISTRIBUTING CO ST83311 ESTESOL GP LEGHTOUTY SKIN ELISE 6/CS 98.52 46% $ 82.85 170016 KIK INTERNATIONAL INC 11003425392 WS GERMICIDAL ULTRA BLEACH 4/GL 32.86 78% $ 7.66 321055 KNIGHT INC 7530156 WAXIE SOLSTA NEXGEN DISPENSER 498,54 85% $ 99.95 321013 KNIGHT INC 7114E00-W SOLSTA PDC PORTABLE DILUTION CONTROL DISPENSER 80.00 76% $ 19.95 WAXIE FOAMING LUXURY HAND SOAP GREEN SEAL 383107 XUTOL PRODUCTS CO INC 69041 WAX CERTIFIED 65100ML 10.80 68% $ 44,52 180170 LAMBSKIN SPECIALTIES 300-Flex 436030-59191LAMBSW0OL DUSTER 14.27 27% $ 8.27 180170 LAMBSKIN SPECIALTIES 360-041 436030-5913 LAMBSWOOL OUSTER 11,27 27% $ 8.27 160100 LAMBSKIN SPECIALTIES 312FH 9317 7919 LAMBSWOOL DUSTER 6.91 46% $ 1,75 232224 MATS INC 6500156E 050466 CRAY MEDIUM TRAFFIC CARPET MAT 273.60 34% $ 101.0 3200 3320 BLUE 3M SAFETY-WAG HEAVY TBAF 2-WEB 232132 MATS INC 3200321131 WET AREA MAT 924,0 27% $ 675.23 232435 MATS INC 88504681 8950 456 BLACK HEAVY TRAFFIC CARPET MAT 333.60 27% $ 743,78 6050 406 BLUE 3M NOMAD BACKED MEDIUM TRAFFIC 231056 MATS INC 505045BL SCRAPER MAT 293,20 93% $ 157.90 5250 355 GRAY 3M NOMAD 2-WEE MEDIUM TRAFFIC 232122 MATS INC 3200D5GY SCRAPER MAT 295.50 21% $ 233.93 232505 MATS INC 5003586 5003145 BLACK-GRAY LIGHT TRAFFIC CARPET MAT 97,50 99% $ 55.00 810 456 GRAY 3M NOMAD UNBACKED HEAVY TRAFFIC 230958 MATS INC 010040GY SCRAPER MAT 444.00 2146 $ 351.50 6050 395 GRAY 3M NOMAD BACKED MEDIUM TRAFFIC 231049 MATS INC 605035GY SCRAPER MAT 177.0 21% $ 140.13 6250 956 GRAY 3M NOMAD 2-WED MEDIUM TRAFFIC 232124 MATS INC 6250466E SCRAPER MAT 472.80 21% $ 374.30 232521 MATS INC 500046BG 5004x6 BLACK-G040 LIGHT TRAFFIC CARPET MAT 156.0 21% $ 123.50 6050 4x6 GRAY 3M NOMAD BACKED MEDIUM TRAFFIC 231058 MATS INC 605046GY SCRAPER MAT 283.20 21% $ 224.20 6250 456 BROWN 3M NOMAD 2-WEB MEDIUM TRAFFIC 232114 MATS INC 025046BR SCRAPER MAT 472.80 21% $ 374.30 791228 MERCURY DISPOSAL SYSTEMS INC RPEIAT-60 BATTERY RECYCLE KIT 179,0 21% $ 141.85 533005 MIDLAB INC 959207-69 WAXIE'GREEN ECODISH-200/1.402 PACKETS 131.64 64% $ 60.33 1 WAXIE AUTOMATIC DISH MAEHINE DETERGENT 10/1.4 533002 MIDLAB INC 32210060 02 72.15 64% 5 33.07 410162 MIDLAB INC 26040060 WAXIE-GREEN FRESH TRACTION WASH 4 BX/CS 30 PK/BX 266.05 64% $ 121.99 533004 MIDLAB INC 957400-69WAOI WAXIE-GREEN ECODETERGENT-156/2 02 133,03 64% $ 60.97 CITY OF TUCSON RFP 9151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 0 Hred Sell Price MANUFACTURER/BRAN DISCOUNT OFF to City of MANUFACTURER/BRAND NAME 0 MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson 910740 MISSION KLEENSWEEP PROOFS INC. 130324/12-02. 0-0-0-P-5 DEODORIZER 91.13 55% $ 59.23 910140 MISSION KLEENSWEEP PRODTS INC. 1310-509(IMZ9A950.OIL 500 RED NO-BAIL SWEEPING COMPOUND 82.00 69% $ 5335 910040 MISSION KLEENSWEEP PRODTS INC. 1300-506 500 RED HEAVY DUTY SWEEPING COMPOUND 44,11 00% $ 19.43 911351 MORGRO INC 148105 WAXIEMELT II SOLE SACK-49 PER PALLET 21.78 55% $ 975 911222 MORGRO INC 146000 CAL-MELT SNOW/ICE MELTED 49 SACKS PER PALLET 1027.02 45% $ 56759 500 02 ROCK SALTWATER SOFTENER(SLC=MORTON 910640 MORTON SALT INC 739204190E 496K/PALLET 10,56 32% $ 11.60 574720 NATIONAL SUPER SERVICE CO 91001210455 PACER 12 UE SINGLE MOTOR UPRIGHT VACUUM 424.00 13% $ 368.84 570642 NATIONAL SUPER SERVICE CO 2302012 A55201606 PAD ASSIST 20-IN AUTOSCRUB6ER 5807,00 21% $ 4,607.89 570644 NATIONAL SUPER SERVICE CO 2302052 0455 201606 WHEEL-DRIVE 200N AUTOSCRUBBER 7179.00 21% $ 6,01161 570615 NATIONAL SUPER SERVICE CO 2002512 5155 WRANGLER 262500 AUTOSCRUBBER 9111.00 21% $ 7,229.64 ASS STALLION 818008-GALLON SELF-CONTAINED 574049 NATIONAL SUPER SERVICE CO 4100E18 CARPET EXTRACTOR 2745.00 24% $ 2,073,53 573292 NATIONAL SUPER SERVICE CO 1098311 N55 MODEL M PAPER FILTER BAGS 16/PK) 38.75 17% $ 32.29 WX WAXIE 20"1.560 FLR MACH NO PAD DRIVER 571530 571027 NATIONAL SUPER SERVICE CO 302915 W/0394191 1365.94 50% $ 176,29 573290 NATIONAL SUPER SERVICE CO 1001042 595 M-1 DRY VAC WITH BAG 1637.00 27% $ 1,20100 WX WAXIE 24-GALLON FMS WET DRY VACUUM WITH 572303 NATIONAL SUPER SERVICE CO 5702522(57E7467( TOOL KIT 572304 1254,41 48% $ 64615 571029 NATIONAL SUPER SERVICE CO 303621 W5 WAXIE 20-IN 1500RPM BURNISHER 1967.36 55% $ 090,73 574730 NATIONAL SUPER SERVICE CO 9500151 4115 PACER 15 UE SINGLE MOTOR UPRIGHT VACUUM 513,00 22% $ 401.85 572302 NATIONAL SUPER SERVICE CO 5702521(5701665) WX WAXIE 16-GALLON WETDRY VACUUM WITH TOOLS 733.90 43% $ 41588 555 CHARGER BATTERY BURNISHER 2717bR WHEEL 571133 NATIONAL SUPER SERVICE CO 6407752 DRIVE 6X325AH BATT 952400 21% $ 7,79541 573291 NATIONAL SUPER SERVICE CO 1093011 N55 UNIVERSAL BLACK FILTER BAG FOR M-1 VACUUM 133.25 20% $ 99.90 WX WAXIE 20-INCH 2-SPEED FLOOR MACHINE(56175 IN 2 571024 NATIONAL SUPER SERVICE CO 302022-BOXES} 1042.52 56% $ 331,51 ' 555 PREDATOR C911S00 CARPET EXTRACTOR W/HOSES 574063 NATIONAL SUPER SERVICE CO 4001360&2-JET WAND 4450,00 24% $ 3,969,64 WAXIE 17-IN 1,01-10 FLOOR MACH DOES NOT INC PAD 571028 NATIONAL SUPER SERVICE CO 301710°RIVER 571527 1236.13 Gm $ 517.83 574721 NATIONAL SUPER SERVICE CO 9691911 0455 PACER 12/15 UE WAVE LOC FILTER BAG-PACK OF 10 22.00 34% $ 14.56 574910 NATIONAL SUPER SERVICE CO 3103102 555 PACER 30 WIDE-AREA VAC 3332.00 24% $ 2,523.06 355 CHARGER 2022 AOLT20-IN BATTERY BURNISHER 571109 NATIONAL SUPER SERVICE CO 6432014 WITH CHARGER 5874,00 21% $ 4,661.06 570663 NATIONAL SUPER SERVICE CO 1302091 955 2010 AB 20-IN WRANGLER AUTOMATIC SCRUBBER 5330.00 21% $ 4,229.39 572605 NATIONAL SUPER SERVICE CO 3091079 A55309107912-IN CARPET TOOL 188.10 23% $ 145.00 575655 NATIONAL SUPER SERVICE CO 6790091 N556790091 OUTLAW PAPER FILTER BAGS-10/PK 33.40 17% $ 27.83 353 STALLION 125C 12-GAL SELF-CONTAINED CARPET 574029 NATIONAL SUPER SERVICE CO 4831291 EXTRACTOR 4050,00 24% $ 3,066.75 572422 NATIONAL SUPER SERVICE CO 800314 MS COLT 1450P FMSCORD-ELECTRC WET/DRY VACUUM 190200 24% $ 1,440.24 573320 NATIONAL SUPER SERVICE CO 309375930020937596RY VAC TOOL KIT 387.95 17% $ 323.29 0455 PREDATOR CXC 2.5 GL COLD CARPET SPOTTER W/ 574026 NATIONAL SUPER SERVICE CO 4001300 TOOLS&HOSES 1063.00 24% $ 801.99 ASS SIDEWINDER 27 MECHANICAL SWEEPER-SPECIAL 576935 NATIONAL SUPER SERVICE-CO 6300300050ER 776.00 11% $ 550.52 575657 NATIONAL SUPER SERVICE CO 6990551 555 BATTERY PACK FOR PACER PB(2 REQUIRED PER SET) 401.40 10% $ 324.47 N55 3.5GL SOL TANK GALAXY FLOOR MACH&NEW STYLE 571067 NATIONAL SUPER SERVICE CO 5094771 WAXIE FLR MACH 143.25 17% $ 119.38 572301 NATIONAL SUPER SERVICE CO 5702520 T5700865) WV WAXIE B-GALLON WET DRY VAC WITH TOOLS 484.57 57% $ 303.13 ASS UPHOLSTERY KIT WITH HOSES FOR STALLION 01850 574052 NATIONAL SUPER SERVICE CO 4392399 EXTRACTOR 522.60 17% $ 435.50 ADV ES4000 RIDER EXTRACTOR WITH TOTAL CARPET 573366 NILFISK ADVANCE 56344201 CART 15099.00 21% $ 12,481,75 573392 NILFISK ADVANCE 56255001 ADV AQUA CLEAN 18 FLX EXTRACTOR 4157.00 20% $ 3,102.00 573351 NILFISK ADVANCE 56317005 AOVAQUAPLUSAXP BATTERY CARPET EXTRACTOR 11713,00 21% $ 9,195.47 575510 NILFISK ADVANCE 9060705910 ADV ADGILITY 1050 1007 BACKPACK VACUUM 551.00 20% $ 391,44 573391 NILFISK ADVANCE 96255000 ADV AQUA CLEAN 16X0 CARPET EXTRACTOR 3539.00 29% $ 2,501.00 VIPER FANG 20 W/PAD DRIVER 9A AUTOMATIC 575075 NILFISK ADVANCE FANG2O-130 CHARGER-13046 BATT 6950.00 43% $ 3,610.36 ADVANCE SCISSOR REV 20-INCH ORBITAL STAND-UP 570453D NILFISK ADVANCE 56104012 SCRUBBER 7753,00 12% $ 6,797.99 571073 NILFISK ADVANCE SL1510SE VIPER SLIDER 109AL CARPET EXTRACTOR 2488.00 44% $ 1,382.22 571072 - NILFISK ADVANCE S518WD VIP 18-9AL SHOVELNOSE WET&DRY VACUUM 1024.00 23% $ 740.90 VIPER FANG 20HD AUTOSCRUBBER W/215AH BATTERIES 571088 NILFISK ADVANCE FANG201-10-215 &SHELF CHRGR 10078.00 48% 5 5,235.32 ADO 60800 24NT BATTERY BURNISHER W/ACTIVE DUST 571140 NILFISK ADVANCE 96383514 CONTROL 9131.00 21% $ 7,163.43 ADO ADVOLUTION NMI 2000 20-IN 2000 RPM 571150 NILFISK ADVANCE 01520A RURNISHER 2505.00 29% $ 1,775.59 ADV PACESETTER20H0 20-INCH FLOOR MACHINE 175 571041 NILFISK ADVANCE 014100 RPM 1.5 HP 1415.00 28% $ 1,005.24 VIPER VENOM 20"175 RPM 1.5 HP FLOOR MACHINE INCL 571079 NILFISK ADVANCE V112015 PAD DRIVER 1021.00 44% $ 567.22 ADV SPECTRUM 12H 12"UPRIGHT VACUUM WITH 574972 NILFISK ADVANCE 107402351 DETACHABLE 30'CORD 433.00 27% $ 315.03 ADV SPECTRUM 18018INCH DUAL MOTOR UPRIGHT 574971 NILFISK ADVANCE 9060507010 VACUUM 715.00 24% $ 540.18 573390 NILFISK ADVANCE 56215003 ADO AQUA CLEAN 165T EXTRACTOR 2576.0 23% $ 2,225,93 ADV SPECTRUM 120 12-INCH SINGLE-MOTOR UPRIGHT 574353 NILFISK ADVANCE 9060107020 VACUUM 433.00 2B% $ 307.61 ET60040011-15-AW PORTABLE HEATH EXTRACTOR 573501 NILFISK ADVANCE 56105278 W/15FT HOSE&WAND 3917.02 23'S $ 3,035.68 574357 NILFISK ADVANCE 107404753 ADVANCE 0050012'UPRIGHT VACUUM 43300 29% 5 007.61 575512 NILFISK ADVANCE 9060608010 ADO ADGILITY 6KP 6 QT Sack PACK VACUUM 532.00 20% $ 377.94 ADO SPECTRUM 150 15 INCH DUAL MOTOR UPRIGHT 574970 NILFISX ADVANCE 3950407010 VACUUM 637.00 30% S 445.00 ADVANCE VL500-5514-GALLON WET/DAY VACUUM 572812 NILFISK ADVANCE 107409093 WITH TOOLS 0S020 23% $ 503,75 574568 NILFISK ADVANCE 56330020004 CARPETRIEVER 28 LARGE AREA VAC 2781.00 23% $ 2,155.28 VIPER 1GL WOLF CARPET SPOTTER-WHEELS 9'SOL 571076 NILFISK ADVANCE WOLF130 HOSE-HAND TOOL 647.00 44% $ 35954 571142 N1LFI5K ADVANCE 56381407 ADO PUS 27KBCAT 27"PROPANE BURNISHER 5148.00 2B% $ 3,730,63 EUROCLEAN DUST MAGNET DUST MOPPING SYSTEM 440805 NOM ADVANCE 56549292 SHEETS 200/CS 129.00 29% $ 89.71 573355 NILFISK ADVANCE 56220000 034 AQUA SPOT EXTRACTOR 1039.00 23% $ 805.23 574159 NILFISK ADVANCE 107404754 ADVANCE 0250035.UPRIGHT VACUUM 51900 20% $ 356.58 CITY OF TUCSON REP 0151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 8 Heed sell Price MANUFACTURER/BRAN DISCOUNT OFF to Clty of MANUFACTURER/BRAND NAME D MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson 571151 NILFISK ADVANCE 015104 ADVAOVOLUTION(TM)2020-IN 1500 RPM BURNISHER 7069.00 28% $ 1,419.65 ' ADVSPECTRUM 15P 15-INCH SINGLE MOTOR UPRIGHT 574354 NILFISK ADVANCE 9080307020 VACUUM 516.07 20% $ 301.58 VIPER FANG 150 16'BATTERY OPERATED MICRO 571071 N1LFISK ADVANCE FANG158 SCRUBBER 3791.00 44% $ 2,106.11 AOV ET600-10011-15-SW PORTABLE 100P51 HEATED 573500 NILFISK ADVANCE 50105777 EHTRACTOR 2864.00 23% $ 2.219.60 5745680 NILFISK ADVANCE 56330020 AOVCARPETRIEVER 20 LARGE AREA VAC 2647.00 14% $ 2,257.65 ACV 17 INCH HO 1.5 HP FLOOR MACHINE INCLUDES PAD 571031 11111150 ADVANCE 013304 HOLDER 1350.00 28% $ 964.75 573363 NILFISK ADVANCE 50255300 ACV AQUACLEAN 12ST CARPET EXTRACTOR 2336.00 23% $ 1,810.40 EUROCLEAN DUST MAGNET 39-70-IN ADJUSTABLE 440886 NILFISK ADVANCE 55649765 ALUMINUM HANDLE 5508 17% $ 45,63 571089 NILFISK ADVANCE FANGIBC VIPER FANG SOC 18-I00H AUTOSCRUBBER 2788.00 44% $ 1,548.89 EUROCLEAN DUST MAGNET 22-IN SINGLE MOPHOLDER- 440887 8110150 ADVANCE 35649256 NO HANDLE 50.00 17% $ 48.53 ADV PACESETTER EATS 2-SPEED FLOOR MACHINE 1,5 HP 571117 NILFISK ADVANCE 014404 204NCH 1736.00 23% $ 1,233.28 571096 NILFISK ADVANCE V01715 VIPER VENOM 17'FLOOR MACHINE 175 APM 1.5 HP 995,00 44% $ 552.78 573330 NILFISK ADVANCE 55270109 AAV PLASTIC HAND TOOL 115.70 17% $ 96.42 WAXIE-GREEN ENCAPSULATING CARPET EXTRACTION 070600 NIL00OR INC NP&PC WS1285BN EXT CLEANER 4/GL 171,76 84% $ 78.73 W o WAXIE-GREEN SOLSTA 0843 ENCAP CARPET EXTRAC 070664 1411O109 INC PIP&PC W596SBNEXT CON-4/31 180.39 46% $ 99.21 WAVE-GREEN ENCAPSULATING CARPET PRE-SPRAY 401 070663 011100O1 INC NP&PC 9000205130 SPT GL 178.70 53% $ B3.84 WAVE-GREEN SOLBTA 0845 ENCAP-SULATING CARPET 070665 NIL000R INC NP&PC WS96SBNPS PRE-SPRAY 4/31 190.47 4690 $ 104.70 WAXIE-GREEN ENCAPSULATING CARPET SPOTTER 1001 070652 6110000 INC NP&PC W5325014 RTUSP QUART 204.36 14% $ 53,67 WAXIE-GREEN ENCAPSULATING CARPETSPIN BONNET 070661 NIL0DOR INC SPARC W5I2E1590 SHP SHAMPOO 4/0L 103.72 84% $ 75.04 - fl WAXIE-GREEN STAINLESS STEEL POLISH/DEGREASER 750323 NILODOR INC NP&PC W332 0.5c 6/Q1 117.56 86% $ 55.16 NIL WAXIE CARPET AND ROOM DEODORIZER-SPRING 162065 N1I010O11 INC NP&PC WSI6NFM MINT 6/1800 45,25 04% $ 21.20 PROFESSIONAL LYSOL II5INFECTANT SPRAY 19 02 170711 NP&PC/LAGASSE,INC. RE004550 AEROSOL 12/CS 118.80 32% $ 01.00 170110 NP&PC/LAGASSE,INC. CLO 15948 CLOROX DISINFECTANT WIPES LEMON SCENT 6/75 56,56 47% $ 29.92 630174 NP&PC/LAGA55E,INC. BAG 00.657 KRAFT BROWN CARRY WIG 12%7017500 PER BUNDLE 136.64 62% $ 85.17 1 370796 WW1 LAGASSE,INC. CPC 142713 WAX 21 OZ CLEANSER 124/CS) 37,64 96% $ 24.37 CLOR09 HEALTHCARE BLEACH GERMICIDAL WIPES 6/70 170099 NP&PC/LAGA55E,101. CL035309CT WIPES/CS 109.43 42% $ 53.95 LAG CLOROX BLEACH LIQUID COMM SOLUT GERMICIDAL 170794 NP&PC/LAGASSE,INC. CL030965 10903/12102 29.31 43% $ 16,75 SA LAG ELECTRASOL POWERBALL AUTOMATIC 530550 NP&PC/LAGASSE,INC. REC77050 DISHWASHER TABS 6/20 56,00 0% $ 52.00 110022 NP&PC/LAGASSE,INC. SCC 3781-SMSYM 378 SOLO HOT CUPS WITH HANDLE 8O2 118.10 66% $ 55.50 110033 Np&pC/LAGA55E,INC, SCC Y511R 1010 15118 5-00 LW PLASTIC GALAXY CUP 201100 97.00 46% $ 52.87 113113 NP&PC/LAGASSE,INC. DCC 12112 12 OTFOAM CUPS 121171000 poi Cl 86.50 61% $ 33.92 LAG CLOROX HEALTH CARE HYDROGEN PEROXIDE 015101 170144 NP&PC/LAGASSE,INC, 01037824 WIPES 6/55 CT 69.75 48% $ 37.45 CLOROX HEALTHCARE BLEACH GERMICIDALCLEANER E 170117 NP&PC/LAGASSE,INC. CLO6897a 4/GL 153.82 30% $ 107.67 I 110145 NP&pT/LAGASSE,116C, OCC 16116 1007 FOAM CUPS 1000/0516116 170.40 61% $ 49.57 110410 NP&PC/LAGASSE,INC. SCC413RCT 461400 PAPER CONE-SHAPED WATER CUP 130.04 63% $ 60.58 CLOROX HEALTHCARE BLEACH GERMICIDAL CLINICAL 170764 NP&PC/LAGA55E,INC. CLO30577 WIPES 5/150 114.20 36% $ 73.00 LAG CLOROX HEALTH CARE HYDROGEN PEROX1O1 D15101 170145 NP&PC/LAGA55E,INC. 01030025 CUTS WIFE 6/155 73.50 44% $ 41.11 SOLO 5.5-INCH PAPER PLATE WI AITE MEDIUM 45123 PER 1113931 NP&PC/LAGASSE,INC. ICC MP98 CASE 93.70 6133 $ 36.75 110650 NP&PC/LAGASSE,INC. SCC RW111 50108001911602 PAPER COLD DRINK CUP 254.77 06% $ 99,00 750370 NP&PC/LAGASSE,INC. 5511 SHEILASHINE l0O2 AEROSOL 134.22 34% $ 09.00 03319030. NP&PC/LAGA55E,INC. CLO35417 CLOROX CLEANUP9/32-02 54.59 20% $ 43.92 CLOROX ANYWHERE HARD SURFACE SANITIZING SPRAY- 170097 NP&PC/LAGASSE,INC. CLO010913 12075/CS 89.18 30% $ 82.30 LAG CLOROX HEALTH CARE HYOROGEN 1014051919131F 170143 NP&PC/LAGASSE,INC. CLO 30827 CLNR WIPES REFILL 105,85 47% $ 54.32 410203 NP&PC/LAGASSE,INC, MT541103 LFT OFF Ito SPRAY PAINT GRAFFITI REMOVER CEO 125.03 33% $ 33.35 SOLO h10T CUPS WITHOUT HANDLE-SYMPHONY-5 07- 110570 NP&PC/LAGASSE,INC. SIC 378SMSYM 1000 PER CS 120,44 02% $ 45.49 R OZ FOAM cups 8181000 PER C5 NOTE-SELL BY CASE 110140 NP&PC/LAGASSE,TNI. DCC018 COLT 63.40 61% $ 14.86 110350 NP&PC/LAGASSE,AC. KC 450 45031/202 PAPER WATER CUPS 24040 49% 5 121.41 530210 NP&PC/LAGASSE,INC. P0048305 5/GL DYNAMO LIQUID LAUNDRY DETERGENT 117.03 36% $ 76.00 071143 NP&PC/LAGASSE,INC. 409-03 LIFT OFF 113 PEN/INK/MARKER REMOVER-QTS 125.03 33% $ 83.35 1104913 NP&PC/LAGASSE,INC. SCC42BR 42BR 4-I/4 02 SOLO CONE SHAPED WATER COP 113,40 97% 5 36.16 CLOROX HEALTHCARE BLEACH GERMICICAL CLEANER 170116 NP&PC/LAGA55E,ENC. 01063970 SPRAY 6/0T 124.44 44% $ 75.00 1071143 NP&PC/LAGASSE,INC. 409-03 LIFT ore 45 PEN/INK/MARKER REMOVER-QTS 12543 36% $ 79.93 PINE-SOL LEMON WISH ALL-Pl1BPOSE CLEANER 50144- 320300 NP0PC/LAGA55E,INC, 01035419 OZ 53.79 42% $ 31.00 381451 HP&PC/LAGA55E,INC. WDC10383 45 LAVA REGULAR 48407 BARS 72.10 22% $ 56.37 170752 NP&PC/LAGASSE,INC. CEO 15949 CLOROX DISINFECTING WIPES FRESH SCENT 6/70 CT 52.14 36% $ 34.00 R53SYM R53M0 SO1O5 02 SYMPHONY MERIDIAN WAX 110520 NP&PC/LAGA55E,INC. SCC R535YM TAPER CUP 3000 295,50 57% $ 127.45 530581 NP&PC/LAGASSE,INC. (pc 4E059 PALMOLIVE ULTRA DISH LIQUID-20010.00 59.24 14% $ 55.75 SA COMET CLEANER WITH BLEACH 301 GALLON PER 033225 NP&PC/LAGASSE,INC. PGC02291 CASE 01.70 17% $ 58.01 FORMULA 409 CLEANER DEGREASER/DISINFECTANT 070754 NP&PC/LAGASSE,INC. CEO 35300 12X1-QT 06.02 35% $ 43,00 1033190 NP&PC/LAGASSE,INC. (La 35417 CLOROX CLEANUP9/32-OZ 54.59 20% $ 43.92 071133 NP&PC/LAGA55E,INC. MTS 40703 LIFT OFF 02 STAIN REMOVERQUARTS 125.03 33% $ 83.35 110450 NP&PC/LAGA55E,INC. 50044CT 44302 PAPER WATER CUPS 356.39 41% $ 213,73 112062 NP&PC/LAGA55E,INC. DVO 94602 ZIPLOCK 1 GALLON STORAGE BAG 73.76 61% $ 28.93 SOLO CUP 0791 702 MERIDIAN WAXED PAPER CUP 100513 NP&PC/LAGA55E,INC. SCC R7N1 0000/CS 229.77 61% $ 90.10 071123 NP&PC/LAGASSE,INC. MTS40503 LIFT OFF 41 STAIN REMOVERQUARTS 125.03 33% $ 53.35 440724 NP&PC/LAGASSE,INC. CHI 0416 CHI%STRETCH'H DUSTTOWEL55020 123.30 60% $ 51.55 110060 NP&PC/LAGASSE,INC. TCC TPI0)(SCCTPIO) TP104 TP10)3002 UNWRAPPED CLEAR PLASTIC CUP 201.57 61% $ 79.05 530014 NP&PC/LAGASSE,INC. PGC 28193 CASCADE GEL LEMON 41120-02 59.86 17% $ 49.88 112061 NP&PC/LAGA55E,INC. 006094601 ZIPLOCK QUART STORAGE DAG 90.37 84% $ 35.44 4 CITY OF TUCSON REP 6151148 JANITORIAL ANO SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B Fixed Sell Price MANUFACTURER/BRAN DISCOUNT OFF to City o1 MANUFACTURER/BRAND NAME I MODEL NUMOER ITEM DESCRIPTION RUT PRICE UNIT PRICE Tu94P11 111350 NP&PC I LAGASSE,INC, DCC L2BWWCR LAG CONCORDE 10-1700,UNLAM FOAM BOWL 8/125 97.97 61% $ 3042 530016 NP&PC/LAGASSE,1NC, P6159535 LAG CASCADE DISHWASHING DETERGENT 7/75 07 67,52 8% $ 63.35 LAG CLOROX URINE REMOVER FOR STAIN&ODOR 9132 010440 NP&PC/LAGASSE,INC, CLO31036 07. 79.51 33% $ 5300 111450 NP&PC/LAGASSE,INC. SCCMOWT SOLO REGAL TEASPOONS BULK WHITE 1000/CS 43.30 6i% $ 16.93 870711 NP&PC/LAGASSE,INC, MUR 01103 MURPHY OIL SOAP HOUSEHOLD CLEANER 4/GL 145.14 66% $ 65.52 533200 NPAPC/LAGASSE,INC, VEN 2979814 ULTRA SURF BOK COIN VEND 100 X200 PER CASE 61,93 24% $ 48.52 LAG CLOROX URINE REMOVER FOR STAIN 00101 0142 1070440 NP&PC I LAGASSE,INC, CLO 31036 07. 79.51 33% $ 53.00 111440 NP6PC/LAGASSE,INC, SCCMUWF SOLO REGAL FORK BULK WHITE 1000 PERCASE 4330 61% $ 16.98 750399 NP&PC/LAGASSE,INC 5514 SHEILA SHINE 110310491 GALLON 168.42 10% $ 132.12 1071133 NP&PC/LAGASSE,INC, MT540703 LIFT OFF 3237616 REMOVER-QUARTS 125.03 13% $ 83.35 110810 NP&PC/LAGASSE,I160, SCC 050 0531/2 OZ PAPER SOUFFLE CUPS 137,73 81%$ 54.01 110572 NP&PC/LAGASSE,INC. SCC3786/ 8.00 BISTRO DESIGN COFFEE CUP 1000/CS 183.27 61%$ 71.87 1071123 NP&PC/LAGASSE,INC, MTS 40506 LIFT OFF 41 STAIN REMOVER-QUARTS 125.03 53%$ 83.35 913020 OIL-DRI CORP 101150 600 SAFETY ABSORBENT 2652 45%$ 14.68 910022 OIL-DRI CORP 191001 BONDED SPILL PAD 11-IN X 10IN(16-IN X 29-IN 1-100/CS 93.71 22% $ 73.10 910030 OIL-SRI CORP 190890 ABSORBENT SOCKS1TU8ES(31N X 4816.40/05 121.05 19% $ 97.67 160410 0241 INDUSTRIES 54512 FRESH WAVE-IAO GEL 12/800 66,40 17% $ 72.00 160412 OMI INDUSTRIES 547-2 FRESH WAVE-IA0 GEL 2-GALLON REFILL-2/CS 242.96 17% $ 202.47 160717 0241 INDUSTRIES 553-12 FRESH WAVE-IAQAIR&SURFACE SPRAY 12/3207. 134.88 17% $ 112.40 328532 OMNI SOURCE INC SG 13005 SIMPLE GREEN ORIG1AL CONCENTRATE 661 GALLON 110.40 17% $ 92.00 078030 ORANGESOLINOUSTRIAL PRODUCTS 40174ORANGE-SOL(DE-SOLV-IT(MULTI-USE SOLVENT QT 230.73 32% $ 157.42 851306 06012103 PAPER PRODUCTS CO PH18096 WX 1996 KLEENLINE WHITE 2-PLY OATH TISSUE 96/500 93.17 60% $ 37.52 850049 ORCHIDS PAPER PRODUCTS CO TI18710 WX 2010 KLEENLINE WHITE MULTIFOLD TOWEL 15/259 51.67 69% $ 19.08 WX 1985 KLEENLINE 2-PLY WHITE JRT TISSUE 9 IN 851308 ORCHIDS PAPER PRODUCTS CO #618212 12/1000 61.00 64% $ 24.08 851307 ORCHIDS PAPER PRODUCTS CO P616080 WX 1463 KLEENLINE WHITE 2-PLY BATH TISSUE 30/500 79.00 01% $ 31.18 Ij WX 2800 KLEENLINE WHITE UNIV ROLL TOWEL 60000.2- 850088 ORCHIDS PAPER PRODUCTS CO TR18660 IN CORE 64.67 01% $ 25.53 TE14650 NATURAL UNIVERSAL ROLL TOWEL 6X800'2" 850087 ORCHIDS PAPER PRODUCTS CO TR14650 CORE 55.67 614S $ 21.97 850086 ORCHIDS PAPER PRODUCTS CO TR14550 ST TR14550 NATURAL UNIVERSAL ROLL TOWEL 12X350 45.34 62% $ 17.89 850046 OACHIDE PAPER PROD UCFS CO T114700 sup 40006 NATURAL MULTIFOLD TOWEL 16/250 40.00 01% $ 15.79 058081 PAECO INC EOAPPLTWFFC • 7-EAR APPLICATOR REFILL 24-IN 6/C5 129.45 5% $ 122.53 BLUSTORM HIGH SPEED HAND DRYER 110-120V 578800 PALMER FIXTURE 6091039 STAWLESS STEEL 011,67 48% $ 365.88 PORT-A-00CA JETSTREAM SERIES-COOLS UP702000 SQ 176105 PORT-A-COOL,LLC PAG52400 FT 2295.00 12% $ 2,020.26 650041 PREMIER MOP&BROOM 2322024 424 REGULAR COTTON MOP 107,60 64% 5 49.66 650350 PREMIER MOP&5300M 11E03 WAXIE BLUE WONDER JANITOR 257.60 62% $ 123.45 650281 PREMIER MOP&BROOM 11703 WAXIE WHITE SUPER LOOP MOP LARGE 225.20 50% $ 112.60 650081 PREMIER MOP&BROOM 2272024 624 REGULAR RAYON MOP 157.25 50% $ 78.00 650821 PREMIER MOP&BROOM 505247151 BIG MO 0324 DUST MOP HEAD - 178.04 48% $ 93.23 j 051291 PREMIER MOP&BROOM 60824 W000 HANDLE PLASTICANGLED UPRIGHT BROOM 14.20 45% $ 7,75 650340 PREMIER MOP&BROOM 11802 WAXIE WEE WONDER MAID 194,35 54% $ 8972 650331 PREMIER MOPE,BROOM 1170340 LARGE WAXIE UNSHRINKABLE WET MOP 274,91 61% $ 134.20 550390 PREMIER MCP&BROOM 17103 WAXIE SUPER FINISH MOP BLUE/WHITE LARGE 12/CS 30230 60% $ 151.40 651320 PREMIER MOP&DROOM 53720 20416 SPIN BONNET RAO-BIER CASE 227.49 42% $ 132.70 652273 PREMIER MOP&BROOM 117021440 MEDIUM SUPER LOOP WHITE PRISON MOP 207.60 60% $ 133,80 650271 PREMIER MOP 6030004 11702 WAXIE WHITE SUPER LOOP MOP MEDIUM 165.20 60% $ 8260 651171 PREMIER MOP&BROOM 53302 10-lOCH WOOD SNAP-ON HANDLE 14.89 42% 5 8.67 650051 PREMIER MOP&BROOM 232263;1132 REGULAR COTTON MOP 153.20 66% $ 68,41 650831 PREMIER MOP&BROOM 505367151 BIG MO 6536❑1155 MOR HEAD 245,14 40% $ 12400 051301 PREMIER MOP&BROOM 60820 METAL HANDLE PLASTIC UPRIGHT BROOM 14.39 47% $ 7.00 650031 PREMIER MOP&BROOM 2321416 416 REGULAR COTTON MOP 78.80 66% $ 55.40 650392 PREMIER MOP&BROOM 17003 WAXIE SUPER FINISH MOP WHITE-LARGE-12/CS 302,80 60% 5 151.40 651500 PREMIER MOP&BROOM 522.40RL 90-FT OISPOSABLE TREATED DUST MOP ROLL 177.57 42% $ 103,58 650841 PREMIER MOP&BROOM 505487151 BIG MO 11548 DUST MOP HEAD 319.89 42% $ 186.60 651730 PREMIER MOP&BROOM 55372 BIG MO 6572 DUST MOP HEAD 328,70 42% $ 191.70 650531 PREMIER MOP&BROOM 2311824 224 STANDARD COTTON MOP 99.20 50% $ 49.60 650071 PREMIER MOP&BROOM 2271415 1/10 REGULAR RAYON MOP 113.20 SD% $ 56.60 650641 PREMIER MOP&BROOM 40112 60-In WOOD QUICK-WAY HANDLE 16.10 54% $ 7.41 PRE 2102,432 LEADER COTTON WET MOP FAN TAIL 652276 PREMIER MOP 6060004 232283207 12/CS 156.20 45% $ 86,69 650935 PREMIER MOP&BROOM 5224E DISPOSABLE DUST MOP 5046 204.34 42% $ 119.20 650091 PREMIER MOP A BROOM 2272832 N32 REGULAR RAYON MOP 214.00 80% $ 107.00 650931 PREMIER MOP&BROOM 52236 DISPOSABLE DUST MOP 5236 142.97 42% $ 83.40 050981 PREMIER MOP&BROOM 70011 60-1917 TAPERED HANDLE 9.06 61% $ 4.40 650571 PREMIER MOP ABROOM 2271829 224 STANDARD RAYON MOP 142.40 60% $ 71.20 650921 PREMIER MOP&BROOM 52224 DISPOSABLE DUST MOP 5X24 111.77 42% $ 65,20 653131 PREMIER MOP 7,BEOOM 11903 ORANGE SUPERLOOP MOP LARGE 257.60 6D% $ 128.80 2051291 PREMIER MOP&BROOM 60024 WOOD HANDLE PLASTIC ANGLED UPRIGHT BROOM 14,20 45% $ 7,75 650651 PREMIER MOP&DROOM 40512 SPRING GRIP MOP HANDLE IW HITE 11991 22.54 60% $ 11.25 650541 PREMIER MOP&BROOM 2312432 1132 STANDARD COTTON MOP 130.80 60% $ 65.43 WAXIE SUPER FINISH MOP WO WHITE MEDIUM- 650391 PREMIER MOP&DROOM 17102 12/CS 197.20 55% $ 83.00 151201 PREMIER MOP&BROOM 51701 WEDGE DUST MOP HEAD 09.43 42% $ 50,00 051310 PREMIER MOP&BROOM 60412 PLASTIC PORTER RROOM 69.00 26% $ 51.00 651270 PREMIER MOP&BROOM 12103 GREEN SUPER LOOP MOP LARGE W/GREEN HEADBAND 257,60 60% $ 128,50 651805 PREMIER MOP&BROOM 560-18 WAXIE GREEN 18 IN MICROFIDER PAD 12 PER CS 160.21 52% $ 77.40 650343 PREMIER MOP&BROOM 17003FT WAXIE SUPER FINISH MOP-CUT END LARGE 302.80 BOW $ 15100 650321 PREMIER MOP&BROOM 1170240 MEDIUM WAXIE DNSHRINKANLE WET MOP 204.83 62% $ 99.00 651317 PREMIER MOP&OROOM 53717 17-IN SPIN BONNET PAD 192.69 42% $ 112.40 651165 PREMIER MOP&BROOM 5056071 6160 DUST MOP-WHITE 6/CS 237,26 42% $ 116,40 050032 PREMIER MOP&000014 53136 BIG MO 453SF FRAME 8.86 4252 $ 5.17 661807 PREMIER MOP&BROOM 560-36 WAXIE GREEK?36-INCH MICROFIBER PIE 12 PER CS 296A0 50% $ 146.20 650611 PREMIER MOP&440024 52501 WAXIE LAUNDRY BAG 19,02 60% $ 9.48 650922 PREMIER MOP&BROOM 53124 BIG MO 2524F FRAME 7.40 42% $ 4.32 650121 PREMIER MOP&BROOM 2252024 1124 RISEN STRING MOP 157,63 58% S. 95.72 650659 PREMIER MOP 0,DROOM 4010560-IN METAL QUICK-WAY HANDLE 19.65 68% $ 8.23 650635 PREMIER MOP&BROOM 40111 54-IN WOOD QUICK-WAY HANDLE 10.60 60% $ 5.30 650811 PREMIER MOP&GROOM 505187151 910 MO 0518 DUST MOP HEAD 153.30 60% $ 7600 650842 PREMIER MOP&BROOM 53148 BIG M011546F FRAME 12.46 42% $ 7.27 651505 PREMIER MOP&BROOM 522-00ILUT 40•FT DISPOSABLE UNTREATED DUST MOP ROLL 169.14 42% $ 96.67 2051141 PREMIER MOP&BROOM 60203 JANITOR CORN 0000M 140.04 28% 5 155,00 651705 PREMIER MOP&100DM 531-72 BIG M04572 DUST MOP FRAME 752.69 42% $ 147.40 CITY OF TUCSON RFP 0151148 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B Flxed Sell Prico MANUFACTURER/BRAN DISCOUNT OFF to City of MANUFACTURER/BRAND NAME O MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson 930210 PRIMCO SOLUTIONS INC 09021.0202W WA%IE-GREEN NI-GLOSS FLOOR FINISH 202.5 GALLON 215,55 54% $ 98.73 380970 PROCHEM SPECIALTY PRODUCTS INC 130045A WA%IF PINK SATIN LOTION SOAP 4%1 GALLON 54.55 51% $ 26,53 180095 PROCTER&GAMBLE 1.0037E+13 SWI PPE DUSTER REFILLS 6BX/CS 41767 83.36 39% $ 51.00 530559 PROCTER&GAMBLE 1.0037E+13 JOY MANUAL POT&PAN DETERGENT 8/38.00 66,41 36% $ 42.74 CASCADE ACTION PACS 5/20 CT DISHWASHER 530620 PROCTER&GAMBLE 1.0037E+13 DETERGENT 45.66 MI6 4 33.67 530886 PROCTER&GAMBLE 37000574453 PGA DAWN MANUAL POT AND PAN DETERGENT 4/6L 111.18 21% $ 87.42 MR.CLEAN MAGIC ERASER-6 BX/CS 4 EA/B%(DEN=PGC 350632 PROCTER&GAMBLE 100370008202.74(POC 43 43516/ 42.45 32% $ 23.75 5305845+ PROCTER&GAMBLE 1.0037E+13 DAWN DISH SOAP 8/38.02 63.85 23% $ 43.33 530826 PROCTER&GAMBLE 1.0037E+13TIDE LIQUID HE4%l00 112.90 10% $ 95.00 870361 PROCTER&GAMBLE 079211310730 SPIC&SPAN POWDER 12/27-07 178.04 31% $ 122.99 870370 PROCTER&GAMBLE PGC 02287 COMET CLEANER WITH BLEACH 8/32-02.PGC 02287 77,97 26% $ 53.13 PGA TIDE POWDER ULTRA ORIGINAL SCENT-19554- 530004 PROCTER&GAMBLE 1,0037E+1315/20-07 116.31 20% $ 80.35 530596 PROCTER&GAMBLE 1,0037E+13 PGA IVORY LIQUID DISH DETERGENT 10/2402 57.32 32% $ 3917 BOUNCE FABRIC SOFTENER SHEETS OUTDOOR FRESH 531400 PROCTER&GAMBLE 1.0037E+13 SCENT 6 B%/CS 129,19 ROW $ 57.00 530180 PROCTER&GAMBLE 1,0037E+13 368 TIDE 006185 151.18 23% $ 11040 327100 PROCTER&GAMBLE 1.0037E+13 MR.CLEAN FINISHED FLOOR CLEANER 301 GL 73,55 22% $ 57.30 870296 PROCTER&GAMBLE 1.0037E+13 COMET DEODORIZING CLEANSER 21-07/24 59.27 34% $ 39.00 PGA SWEEPER DUSTER 360 3FT ETR HANDLE WITH 3 360 1E0031 PROCTER&GAMBLE 37000820741 REFILLS 5/CS 83,28 29% $ 5900 COMET DISINFECTING-SANITIZING BATHROOM CLEANER 172515 PROCTER A GAMBLE 1.0037E+13 8/3207 74.53 41% $ 44.00 160433 PROCTER&GAMBLE 1.0037E+13 FEBRE2E DEEP PENETRATING RTU 8/32-O2 93,33 38% $ 53.00 COMET DISINFECTING-SANITIZING BATHROOM CLEANER 172520 PROCTER&GAMBLE 1.0037E+13 301 GL 87.24 27% $ 64.00 150865 PROCTER&GAMBLE 1.0037E+13 SWIFFER WET DISPOSABLE CLOTHS-1258X-12171X/CS 90.62 27% $ 66.20 381437 PROCTER&GAMBLE 37000123644 IVORY BAR SOAP 3.1-00 24/3-BAR PACKS PER CASE 46.78 4% $ 44.30 030405 PROCTER&GAMBLE 1.0037E+13 PGA COMET CREME DEODORRING CLEANSER 9/3202 61.65 20% $ 49.50 172500 PROCTER&GAMBLE 1.0037E+12 SPIC&SPAN OISINF AP&GLASS CINR 6/32 7549 27% $ 54.80 1030485 PROCTER&GAMBLE 14037E+13 PGA COMET CREME DEODORIZING CLEANSER 9/3202 61.65 20% $ 49.50 160461 FROG-TR&GAMBLE 1.0037E+13 FERRETS GENERAL USE 50 CONC.2/1 GAL 207.37 24% $ 155.50 [[[` 791218 PROCTER&GAMBLE GILLETTE PC150041333 11340 DURACELL PROCELL D ALKA BATTERIES 12/CTN 21.00 40% $ 12.67 791220 PROCTER&GAMBLE GILLETTE PCI5004133357148 DURACELL PROCELL AA ALKA BATTERIES 24/CT14 21.60 42% $ 12.50 791221 PROCTER&GAMBLE GILLETTE PC240041333 53648 DU RACELL PROCELL AAA ALKA BATTERIES 24/CTN 22.32 44% $ 12.50 791219 PROCTER&GAMBLE GILLETTE PCL4004133311440 DU RACELL PROCELLCALKA BATTERIES I2/CEN 20.16 41% $ 12.00 791222 PROCTER&GAMBLE GILLETTE PC1604 41333 527413 DU RACELL PROCELL 9V ALKA BATTERIES 12/CTN 37.20 4451 $ 21.00 WIPES PLUS DISINFECTING WIPES 800 COUNT-0200 PER 170261 PROGRESSIVE PRODUCTS LLC 37301 CASE 207.66 48% $ 108.00 WIPES PLUS DISINFECTING WIPERS MUDS OF 240 170262 PROGRESSIVE PRODUCTS LLC 33900 COUNT PER CASE 135.39 39% $ 82.13 WIPES PLUS DISINFECTING WIPE 75 COUNT TDB-6 PER 170259 PROGRESSIVE PRODUCESLLC 33711 CASE 46.03 30% $ 27.95 388827 PROGRESSIVE PRODUCTS LLC 37402 PRG WIPES PLUS ANTIBACTERIAL HAND WIPES 4/1200 CT 239.48 62% $ 115.75 MICRO LINE°FILTER BAGS/FOR SUPER COACI7 VAC- 573130 PROTEAM,INC 100331 10/PK 23.11 33% $ 15,54 573111 PROTEAM,INC, 107119 WITH 107100 KIT PRO SUPER COACH VAC NEPA VAC W/107100 KIt 539.00 28% $ 381.79 573215 PROTEAM,INC, 107150 P40 PROCLEAN RUNNING(CANISTER)VACUUM 589,00 32% $ 400.85 / 571782 PROTEAM,INC, 107333 WX WA%IE 3-SPEE0 AIRMOVER 260.56 31% $ 179,17 PRO SUPER COACH PRO10 VAC W/XOVER FLOOR A / 573135 PROTEAM,INC, 107305 TELESCOPING WAND 53.000 32% $ 36682 573222 PROTEAM,INC, 107252 PRO PROFORCE 1500XP NEPA UPRIGHT VAC 56900 36% $ 355,63 PRO GOPREE PR BATTERY BACKPACK VAC W/XOVER 573186 PROTEAM,INC 107397 TELESCOP WAND ITT 1699.00 20% $ 1,203.46 WX WAXIE 3-SPEED AIRMOVER WITH HAN DLE AND 571784 PROTEAM,INC 107334 WHEELS 313.19 04% $ 000,9.1 573218 PROTEAM,INC, 107233 PRO pROFORCE 1500 NEPA UPRIGHT VAC 479.00 38% $ 29938 573225 PROTEAM,INC, 104544 PRO MICRO FILTERS FOR RUNNING VAC 10/PK 27.74 63% $ 13,11 PRO INTERCEPT MICRO FILTERS FOR QUARTER TAIL& 573160 PROTEAM,INC. 100431 PROVAC 17.33 5355 $ 8.13 573165 PROTEAM,INC, 100555 100565 MICRO CLOTH FILTER BAG 100T 32,89 53% $ 22,15 Pro Force Filler Bags 10/pack flts 1200%P,1500&150001 574653 PROTEAM,INC 193433 vacs 12,46 61% $ 008 PRO SUPER COACH PRO6 VAC W/%OVER FLOOR& 573137 PROTEAM,INC, 107310 TELESCOPING WAND 529-00 29% $ 37471 573121 PROTEAM,INC. 107015 PRO 14'%OVER FLOOR TOOL 52,44 27% $ 5845 573140 PROTEAM,INC. 107144 PRO TAILVACW/%OVER FLOOR TOOL KIT D-107100 529.40 30% $ 37082 PRO SUPER COACH PRO 10 INTERCEPT MICRO FILTERS 573136 PROTEAM,INC. 107313 10/PK 20,80 44% $ 11.55 573153 PROTEAM,INC. 107119 WITH 107100 KIT PRO SUPER QUARTERVAC NEPA VAC W/107100 KIT 339.00 52% $ 366.32 573142 PROTEAM,INC. 106903 PRO MICRO FILTERS FOR SUPER HALFVAC 10/PK 23.11 63% $ 10.92 PRO SUPER COACH PR 0 6 INTER CEPT MICRO FILTERS 573138 PROTEAM,INC. 107314 10/13K 15.60 53% $ 7.38 573113 PROTEAM,INC. 106520 PRO NEPA 0OME FILTER(FITS573111&573153) 12.82 53% $ 605 PROTEAM SUPER HALFVACP RO NEPA W/%OVER FLOOR 573141 PROTEAM,INC. 107325 WITH 107100 TOOL KIT 3 529,00 20% $ 374.71 PRO PROFDRCE 12005P 12"DUAL MOTOR UPRIGHT 573217 PROTEAM,INC, 107211 VACUUM 459.00 38% $ 286.88 PRO 42-59-INCH ALUMINUM TELESCOPING WAND-1.5- 573155 PROTEAM,INC. 106290 INCH 00.54 28% $ 57.26 575115 PROTEAM,INC, 100641 PRO PIGTAIL ASSY COMPLETE 16/3 SIT 20.94 29% $ 14.83 PRO QUIETPRO NEPA BACKPACK W/%OVER 573116 PROTEAM,INC. 107146 PRODUCTIVITY KIT AND WAND 609.011 29% $ 431.38 PRO EXTENSION CARD W/WRAP 16/3 SITW 50-FOOT 575117 PROTEAM,INC. 101678 YELLOW 35.86 24% $ 27.39 PRO GOFREE REPLACEMENT BATTERY FOR GDFREF 573107 PROTEAM,INC. 107320 BATTERY BACKPACK VAC 999.00 24% $ 763.13 070930 RACINE INDUSTRIES INC 1/48TH OF 4830H EXTRA(HOST/DRY CARPET CLEANER 306 97.98 13% $ 84.96 1070930 RACINE INDUSTRIES INC 1/48TH(3F 413501-1 EXTRA(HOST)DRY CARPET CLEANER 308 97.98 13% $ 34,00 1070912 RACINE INDUSTRIES INC 4120 EXTRA H05T DRY CARPET CLEANER 128 193.70 13% $ 168.95 070912 RACINE INDUSTRIES INC 4120 EXTRA HOST DRY CARPET CLEANER 129 193,70 19% $ 163.95 578602 READING CONSUMER PRODUCTS MS1000 MOTORSCRLIBOER FLOOR MACHINE 450.00 14% $ 383,89 1120 CLEAN&SOFT WHITE 2-PLY SR JUMBO ROLL RATH 851176 ROYAL PAPER CONVERTING 13164 TISS 602000 77.00 68% $ 24.61 851103 ROYAL PAPER CONVERTING 65-135 65-135 EARTH FIRST1-PLY BATH TISSUE-96/10D0 125.47 68% $ 42.24 851178 ROYAL PAPER CONVERTING 1355 1555 CLEAN&SOFT WHITE 2-PLY BATH TISSUE 80%550 11080 GB% $ 38.98 CITY OF TUCSON REP 11151146 JANITORIAL AND SAM]TATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 6 513003611 PrOs MANUFACTURER/ORAN DISCOUNT OFF to City of MANUFACTURER/BRAND NAME O MODELNUM DER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson 651116 ROYAL PAPER CONVERTING 1965 1965 CLEAN&SOFT WHITE 2-PLY BATH TISSUE 96x500 118.90 62% $ 44.74 651106 ROYAL PAPER CONVERTING 1045 1945 CLEAN&SOFT WHITE 2-PLY BATH TISSUE.353300 64,63 61% $ 33.29 EEOC CLEAN&SOFT UNIVERSAL NATURAL ROLL TOWELS 650573 ROYAL PAPER CONVERTING 26364 6/OT0-FT 69,10 60% $ 27.64 3085 CLEAN 5.5 0 F T KITCHEN ROLL TOWELS-30 ROLLS 650630 ROYAL PAPER CONVERTING 3055 PER CS 67.43 67% $ 29.24 651167 ROYAL PAPER CONVERTING 37541 37541 SUPER SOFT BATH TISSUE 2-PLY 96%500 102,63 63% S 38.49 551.143 ROYAL PAPER CONVERTING 5103 5100 CLEAN 9.SOFT WHITE 2-PLY FACIALTISSUE 700100 45.33 66% $ 15.79 37-625 PLATINUM I JUMBO ROLL 1-PLY TISSUE 12/2000- 851168 ROYAL PAPER CONVERTING 37.625 FT 73.97 60% $ 29,79 5096 CLEAN&SOFT WHITE CUBE B](FACIAL TISSUE 851433 ROYAL PAPER CONVERTING 5096 36%96 71,00 01% S 28.26 111292 ROYAL PAPER CONVERTING 20500 20500 CLEAN&SOFT TALL FOLO DISE NAPKIN 8530 08% $ 27.45 111293 ROYAL PAPER CONVERTING 20150 20153 CLEAN&SOFT DINNER NAPKIN s 20/150 PER CASE 117.90 61% $ 46.24 100955 RUBBERMAID COMMERCIAL PRODUCTS FG751083 WAXIE 9000-SHOT CITRUS REFILL 4/CS 101.30 01% $ 3900 160980 RUBBERMAID COMMERCIAL PRODUCTS F0751081 WAXIE 9000-SHOT CLEAN&FRESH REFILL 4/CS 101.30 61% $ 39,00 160990 RUBBERMAID COMMERCIALPRODUCTS FG751005 WAXIE 3000-SHOT MANGO REFILL 4/CS 101.30 68% $ 42.86 010358 RUBBERMAID COMMERCIAL PRODUCTS FGR934005K 6.914 METROPOLITAN SM OK ER'STOWER-BLACK 434,56 37% 5 273.63 WAXIE TIME METERED 3000 MICRO CITRUS 12 EA PER 151034 RUBBERMAID COMMERCIAL PRODUCTS 06751102 CASE 154.95 64% $ 71.02 SCA TI1222A TOW UNIVERSAL JUMBO ROLL TISSUE 858091 SCA TISSUE NORTH AMERICA LLC 11122214 6/7000 129.83 75% $ 27.63 850095 SCATISSUE NORTH AMERICA LLC T516365 SCA TS1636S MAINSTREET BATH TISSUE 1-PLY 163.00 77% $ 37.63 1 856080 SCA TISSUE NORTH AMERICA LLC 813800 SCA R 6800 CORONET ROLL TOWEL WHITE 6/800 101.63 75% $ 75.00 SCA RKEOOE TORK UNIVERSAL ROLL TOWEL NATURAL 856083 SCATISSU E NORTH AMERICA LLC RK800E 6/200 89.33 77% $ 20.72 1 856065 SCA TISSUE NORTH AM MCA LLC 290088 SCA 290088 CORK NATURAL MIN ROLL TOWEL 6/7120 127,67 81% $ 49.60 656170 SCA TISSUE NORTH AMERICA LLC 1207,1402 SCA TORE MINI JUMBO ROLL T2TP 2-PLY 12/CS 108.50 4116 $ 42.47 855056 SCA TISSU E NORTH AMERICA LLC 290089 SCA 290089 TORE STD ROLL TOWEL WHITE 0/700-R 141.33 81% $ 55.13 651660 SCA TISSUE NORTH AM ERICA LLC TMI6169 SCATM161GS UNIV OATH TISSUE 2-PLY WHITE 95/500 114.67 66% $ 40.65 SCA UNIVERSAL HAND TOWEL MULTI-FOLD NATURAL 850632 SCA TISSUE NORTH AMERICA LLC MK520A 16%250 65.33 49% $ 71.05 SCA 110292A TORE ADVANCED HIGH CAPACITY BATH 851665 SCAB-ISSUE NORTH AMERICA LLC 110292A TISSUE 2-PLY 131.50 61% $ 50.81 SCA TJ0922A TORE UNIVERSAL JUMBO ROLL TISSUE 856010 SCA TISSUE NORTH AMERICA LLC 1109220 12/1000 105,33 61% $ 41.57 1 SCA M8550A CORONET MULTIFOLD TOWEL 16/250 656075 SCA TISSUE NORTH AMERICA LLC 6,93550A IMB1R28` 79.17 03% $ 29,00 656050 SCA TISSUE NORTH AMERICA LLC TF6810 SCA T56810CORONET FACT AL TISSUE 30/100 79,17 77% $ 18.00 SCA R010002TORK UNIVERSAL ROLL TOWEL WHITE 656261 SCA TISSUE NORTH AMERICA LLC RR10002 620003 130.00 77% $ 29,34 050074 SCA TISSUE NORTH AMERICA LLC 64TR ICA 8414 LEVERACTION ROLL TOWEL DISPENSER 116,67 91% $ 1053 SACA SCA 101291 TORE ADVANCE INTERFOLD 3 PANEL 850246 SCA-ISSUE NORTH AMERICA LIT 101231 WHITE TOWEL 102.33 01% $ 4039 TORE UNIVERSAL KITCHEN ROLL TOWEL 2-PLY WHITE 9506336 SCA TISSUE NORTH AMERICA LLC 14131995A 12/213 64,50 82% $ 23,68 MED.DUTY SCOUR PAD SA-M05201ST OF AZ SET 45IOE 350496 SCOTTSDALE TRAINING&REHAB SA-MOS201 PROD,20/CS 23.119 26% 1 1658 MEC.OUTS SCRUB SPONGE SA-MDSP4 02-ST OF A2 SET 350497 SCOTTSDALE TRAINING&REHAB SA-MDSP402 ASIDE PROD 20/C 58.53 30% 1 41.17 TOOT BOK 2400 WHITE DRC POP UP BOX WIPER 6/ICO 440314 SELLARS WIPERS 9 SORBENTS 5020001 SHEETS 98.10 02% $ 47.05 1301604 SPARTAN CHEMICAL CO INC 301604 SPARTAN DAMP MOP-411 GL 43.60 21% $ 34.40 538018 SPARTAN CHEMICAL CO INC 4073055/6LSPARTAN ON 6609 FLOOR FINISH 102,25 25% $ 73.23 1 1008805 SPARTAN CHEMICAL CO INC 82055GL SPARTAN RINSE FREE STRIPPER 74.00 21% $ 58.67 CLOTHESLINE FRESH LAUNDRY DETERGENT 5 GALLON 1700305 SPARTAN CHEMICAL CO INC 700305 PAIL 215,95 01% 5 84.12 700079 SPECTRUM BAGS INC 13-10654 2453308 MIC NATURAL CORELESS ROLL LINER 1300/CS 59.87 67% $ 25.06 700074 SPECTRUM BAGS INC 13-10661 40%4816 MIC NATO RAL LINER 250/CASE 09.50 67% 5 29.86 3013710 MICRON CORELESSROLLLINER NATURAL 700076 SPECTRUM BAGS INC 13-10656 SOD/CS 52.80 67% $ 22.12 40%4812 MICRON CORELESS LIOLL LINER NATURAL 700078 SPECTRUM BAGS INC 13-10659 250/CS 52.83 57% $ 22.70 24124 06 MICRON CORELESS ROLL LINER NATURAL 700075 SPECTRUM BAGS INC 13-10653 1000/6 32.23 67% $ 13.80 SQUARE SCRUB 666.20/C ORBITAL SURFACE 571052 SQUARE SCRUB E60-20/C PREPARATION MACHINE 3533.00 19% $ 2,59540 260501 SQUARE SCRUB P14705QP SQUARE SCRUB,20 INCH SDPPADSIO)CS 113.53 16% $ 96.38 571054 SQUARE SCRUB E110-20/6 SQUARE SCRUB E86-20/0 ORBITAL FLOOR MACHINE 2198.00 22% $ 1,706.94 260504 SQUARE SCRUB P4420TG SOS SQUARE SCRUB 20 INCH TILE AND GROUT PAD 5/CS 280.00 7% $ 200.95 260500 SQUARE SCRUB P14200LU SQUADS SCRUB 14 x 211 INCH BLUE SCRUB PAD 5/CS 39.57 12% S 34.63 031990 STEARNS PACKAGING CORP ST0792-WW-BP20 WAXIE-GREEN BOWL CLEANER 2090/.502 PACKETS 78.54 59% $ 32.42 WAVE-GREEN LAUNDRY DETERGENT 250%1.2 OZ 530990 STEARNS PACKAGING CORP ST0795-WW-LP13 PACKETS 129.78 69% $ 52.63 530394 STEARNS PACKAGING CORP 5T-760 SA STE BRISK HE LAUNDRY DETERGENT 72/CS 51,04 18% $ 41.70 WAXIE-GREEN ALL-PURPOSE CLEANER/30050 21190/05 322260 STEARNS PACKAGING CORP ST0793-WW-GP90 o2 RACKETS 7050 67% $ 29.98 WAXIE POWDERED DETERGENT/DISINFECTANT PACKETS 172312 STEARNS PACKAGING CORP 170803-WW-SP30 400/0.502 190.60 66% $ 64.82 322460 STEARNS PACKAGING CORP ST0791.-WW-FP60 WAXIE-GREEN NEUTRAL CLEANER 2390/,5 OL PACKETS 76.76 66% $ 35.22 WAXIE POWDERED DETERGENT/DISINFECTANT PACKETS 172010 STEARNS PACKAGING CORP ST0794-WW-SP35 2.90/0.502 118.35 69% $ 46.00 WAXIE-GREEN FLOOR CONDITIONER NEUTRALIZER 320250 STEARNS PACKAGING CORP ST0798-WW-FPlC 2193/502 PACKETS 110.44 65% $ 49,33 171900 STEARNS PACKAGING CORP ST0756-37-5145 STEARNS 9756 MARK E II DISINF 14431432. 8850 17% $ 73.75 6542 Gs EXTRA STRENGTH CLEANER CONT.72%2 00 322467 STEARNS PACKAGING CORP ST-842 POUCII 38.40 18% $ 31,37 951215 STEARNS PACKAGING CORP STO670-WW-WP100 WAXIE-GREEN WINDOW CLEANER 438031.5 G PACKETS 192,42 68% $ 84,77 CFR ECO-E%CELL IN-TANK CLEANER AND PRE-SPRAY- 070370 CACONY CORP 3131003-EC0 4/GL 125.20 15% $ 105,90 CFR ECO'E KCELLIN-TANK CLEANER AND PRE-SPRAY- 070370 TACONY CORP 361003-ECO 4/5L 125,20 16% $ 105.94 890360 TEKNOR FINANCIAL CORPORATION 0095-50 6695 HOT WATER HOSE RED 50-FT%5/5-IN 73.14 49% $ 37.00 810353 TEKNOR FINANCIAL CORPORATION 8615.50 661550 FT FLEXIBLE WATER HOSE 46.65 45% $ 25.60 571710 TIM BUCKTOO MFG CO 406 IN/FILTER WAXIE SHAMPOO TANK 138.11 43% $ 73.21 651800 TUWAY AMERICAN GROUP MMS-K18GR WANIE FAST GLIDE FINISH SYSTEM I0-IN 261.67 47% $ 140.00 CITY OF TUCSON REP/1151141 JANITORIAL ANP SANITATION SUPPLIES,EQUIPMENT AND RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT B Fixed 0011 Price MANUFACTURER/BRAN DISCOUNT OFF to Oily of MANUFACTURER/BRAND NAME 0MODER NUMBER ITEM OFSCRIPTION LIST PRICE UNIT PRICE Tucson 170610 UNELKO CORPORATION 40997 SAKI SHIELD 3 IN I SURFACE CARE 12 OTT PER CASE 180.17 32% $ 122.15 170031 UNELKO CORPORATION 9E0013 CH GANI-SHIELD CONCENTRATE 4 GL PER CASE 44605 32% $ 331.53 170602 UNELKO CORPORATION 61145 SANT SCRUB 31N 1 SURFACE CARE 12 X 18 OUNCE 151.67 33% $ 102.15 170011 UNELHO CORPORATION 530091 STAINLESS SHINE 3 IN I SURFACE CARE 12 QTS PER CASE 204,12 32% S 138.25 291303 UNGER ENTERPRISES INC NLK616 UNGER nLITE 33-FOOT WATERFE0 POLE KIT 2951.30 17% $ 2,442.75 291239 UNGER ENTERPRISES INC CK053 UNG UNGER SPEED CLEAN WINDOW KIT 135-70 17% $ 110.08 UNGER COMBO BGAL MOP BUCKET&PRESS COMBO- 660452 UNGER ENTERPRISES INC COMBO GRAY 205.69 17% $ 171.41 030451 UNITED STATES PUMICE CO JAN-12 PUMIE SCOURING STICK PUMICE BAR 31.69 27% $ 23.06 030451 UNITED STATES PUMICE CO JAN-12 PUMIE SCOURING STICK PUMICE BAR 31.69 27% $ 23.05 1030451 UNITED STATES PUMICE CO JAN-12 PUMIE SCOURING STICK PUMICE BAR 31.69 28% $ 22.95 504 PELAOOW CALCIUM CHLORIDE PELLETS S5 SACKS 911025 UNIVAR USA INC 654581 PER PALLET 45.37 4696 $ 25.90' WATER MISER WATERBROOM-HEAVY DUTY INDUSTRIAL 292323 WATERMISER MANUFACTURING CO. HDI.36 36-IN 358.88 5% $ 340,97 050995 WANE GRAND 4022500202+590-5] 5-FT THREADED FIBERGLASS BROOM HANDLE 23.18 61% $ 11.42 060650 WAXIE BRAND 36257/1 W00(12577 SPOTTER RR08H 14.64 40% $ 7.42 050931 WAXIE BRAND IB 70303 60-INCH METAL THREAD HANDLE &40 57% $ 3.58 051141 WAXIE BRAND SE 60203 JANITOR CORN BROOM 140.04 26% $ 105.00 051161 WAXIE BRAND 50 60303 WAREHOUSE CORN BROOM 152.04 26% $ 114.00 052230 WAXIE BRAND SB PRISON HH PREMIER HOUSEHOLD PRISON BROOM 181.35 2694 $ 136.00 051211 WAXIE BRAND SR 60402 PORTER CORN BR0OM 53.64 25% $ 4020 050991 WAXIE BRAND SB 70003 72-INCH TAPERED HANDLE 10.50 82% $ 5.08 051121 WAXIE BRAND 56 10103 PARLOR CORN BROOM 100,83 26% $ 75.60 050911 WAXIE BRAND SB 70103 60.19CH WOOD THREAD HANDLE 6.71 1616 $ 3.00 410411 WE-40 COMPANY 49004D WO-00 AEROSOL 12011-O7WITH SMART STRAW 108.36 38% $ 69,60 075172 WEGBREIT GROUP INC 390051 SA W EG 0O00 DAY UNWRAPPED SOAP 1/2 SIZE 1000/CS 13.50 26% $ 47.00 630010 WEST COAST CORPORATION 0005.011 H5 KEY-8AK 13.99 35% $ 8.53 571530 WINDSOR INDUSTRIES 9,645-215.0 WIN CHARIOT 3(EXTRACT DUO SHELF-22530 14778.00 18% $ 12,13715 570952 WINDSOR INDUSTRIES 98413180 WIN CHARIOT(SCRUB 20 DUX cilia 114 AH AGM OBC 8999,00 21% $ 7,064.80 WIN CHARIOT(SCRUB 20-IN SCRUBBER W/AGM 570946 WINDSOR INDUSTRIES 90408133 BATTERIES 8179.00 21% $ 6,42105 j 573925 WINDSOR INDUSTRIES 1008-605.0 WIN COMMODORE 20 EXTRACTOR 7606,00 23% $ 5,896,20 WINDSOR CLIPPER DUO 10 GALLON 16-In DUAL 571531 WINDSOR INDUSTRIES 10080480 ROTATING BRUSH 4484.00 23% $ 3,47510 1 WINDSOR TAT DELUXE MACHINE W/ORBITAL 575000 WINDSOR INDUSTRIES 9.641.231.0(HOSCSRI3} TECHNOLOGY 4452,74 2796 $ 3,260.17 574471 WINDSOR INDUSTRIES 1.012-021.0 WIN SENSOR 512-IN UPRIGHT VACUUM 561.00 27% $ 430,69 E WIN CHARIOT 3 SCRUB 26 SHELF CHGR-205AH-PAP I 570945 WINDSOR IN DUSTRIES 9.841-152.0 DRIVER 12197.00 18% $ 10,017,38 574610 WINDSOR IN DUSTRIES 1.012-052.0 WIN 14-IN VERSAMATIC PLUS VACUUM 819.00 23% $ 634,73 E WIN CHARIOT 21VAG 24"W/3X112V 114AH BATTERIES 570965 WINDSOR INDUSTRIES 58409100 AND OBC 10109,00 21% $ 7,936.22 574636 WINDSOR INDUSTRIES 1.012-050.0 14-IN WINDSOR VERSAMATIC VACUUM 759.00 27% $ 552,94 WINDSOR CHARIOT 3(EXTRACT 26 DUO W/010023441 573536 WINDSOR INDUSTRIES 98412190 AGM BATTERIES 16295.00 18% $ 13,383.06 573547 WINDSOR fNDUSTRIES 1.008-022.0 WIN CADET 7 EXTRACTOR 2827.00 23% $ 2,190,93 WIN 5300 PAPER FILTER BAGS OEM(fits Sensor&TSP 574660 WINDSOR INDUSTRIES 9.840643.0 vacs}10/96 21.13 30% $ 14.76 570922 WINDSOR INDUSTRIES 98412293 WINDSOR SABER MICR0 16 AUTO SCRUBBER 3671.00 18% $ 3,082.11 574639 WINDSOR INDUSTRIES 1.012-051.0 WIN 18-IN VERSAMATIC VACUUM 992,00 23% $ 768,80 574620 WINDSOR INDUSTRIES 1.012.053.0 WIN 18-IN VERSAMATIC PLUS VACUUM 105300 23% $ 816.05 WIN SABER BLADE 16-INCH CYLIN MICRO SCRUBBER- 570021 WINDSOR INDUSTRIES 17035080 CORD ELECTRIC 3407.00 16% $ 2,660.46 260400 WINDSOR INDUSTRIES 86374640 WIN TAR CARPET CLEANING 21"PAD 10/PK 332.60 35% $ 216.00 WIN 2003 PAPER FILTER BAG0E54 fits 5514&VS10 574657 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INDUSTRIES 1.012-024.0 WIN SENSOR XP 12-IN UPRIGHT VACUUM 620.00 17% $ 455,04 575070 WINDSOR INDUSTRIES 1.014-007.0 WIN VP6 VAT PAK W/TOOLS-6 QUART 513.79 4796 $ 271.22 WIN TAT 19IN CARPET ENCAPSULATION SCRUB PADS 260401 WINDSOR INDUSTRIES 86374663 5/CS 62.96 43% $ 31,21 578753 WINDSOR INDUSTRIES IVF155 WIN SENSOR MICRO FILTER 5301ER 25/CS 10.91 4646 $ 16.51 5735490 WINDSOR INDUSTRIES 1.003.017.0 WIN ADMIRAL B EXTRACTOR 2909.25 17% $ 2,424.38 573549 WINDSOR INDUSTRIES 1.008.017.0 WIN ADMIRAL B EXTRACTOR 3062.00 23% $ 2,373,05 574481 WINDSOR INDUSTRIES 1.012-022,0 WIN SENSOR 515-IN UPRIGHT VACUUM 07500 27% $ 491.74 574492 WINDSOR INDUSTRIES 1,012-030.0 680E18 SENSOR HP 18-IN UPRIGHT VAC 859.00 23% $ 665.73 573525 WI6165011 INDUSTRIES 96400680 WINDSOR PRESTO 3 MINI EXTRACTOR 777.00 23% $ 602.18 573950 WINDSOR INDUSTRIES 9.840-160.0 WIN ZEPHYR STEAM CLEANER WITH CART 1883.00 23% S 1,459.33 575809 WINDSOR INDUSTRIES 06374710 WIN TAT WEIGHT KIT-2 EA 20L95 514.16 3750 5 324.73 574482 WINDSOR INDUSTRIES 1.012-027.0 WIN SRXP15 SENSOR XP UPRIGHT 15-IN VACUUM 780.00 23% $ 604.55 576765 WINDSOR INDUSTRIES 86141400 WIN REPLACEMENT EXHAUST FILTER FOR SENSOR S 13.70 17% $ 11.42 576505 WINDSOR INDUSTRIES 1.545-113.0 WIN RADIUS MINI SWEEPER 182.00 23% $ 141.05 571730 WINDSOR INDUSTRIES 1.004-015,0 WH3 WINDSOR WINDHANDLER 3 306.00 29% $ 237.15 770095 WIPER CENTRAL USA FNWTT25N NEW WHITE BAR TOWELS-25165 181.55 62% 5 87.75 770130 WIPER CENTRAL USA FWS25N WHITE SWEATSHIRT WIPINGRAG525L85 78.29 61316 $ 21A3 770030 WIPER CENTRAL USA FCTT2SN DELUXE TURKISH TOWELS 25085 96.67 06% $ 35,74 770163 WIPER CENTRAL USA 0191532-2007 WAXIE NEW BLUE STRIPED CLEANING TOWELS 20 D2/CS 461.55 81% $ 181.54 770040 WIPER CENTRAL USA FWSH25N WHITE SHEETING WIPING RAGS-25163 75,03 68% S 31.50 770100 WIPER CENTRAL USA FNWTT-5DZ NEW WHITE BAR TOWELS-5DZ/CASE 72.61 5296 $ 34.92 770020 WIPER CENTRALUSA FCS2SN COLOR SWEATSHIRT WIPING RAGS 25LaS 51.64 66% $ 17.89 770010 WIPER CENTRAL USA FSW25N ECONOMY WIPING RAGS WIIITE 25165 72.05 50% $ 30.00 770050 WIPER CENTRAL USA FWTT25N ECONOMY TURKISH TOWELS 25LBS 78.83 84% $ 36,33 770262 WIPER CENTRAL USA FNIRWT25N RECYCLED WHITE TOWELS/RAGS-25595 81.25 40% $ 49.00 770040 WIPER CENTRAL USA FWL25N WHITE COTTON/LINEN WIPING RAGS-25LBS 103.32 87% $ 44.00 770120 WIPER CENTRAL USA FNWK25N NEW WHITE KNIT WIPING RAGS-35LBS 102,69 53% $ 47.92 770075 WIPER CENTRAL USA FNBWT-502 NEW BLUE WINDOW TOWEL 5D7/CS 92.77 61% $ 45.50 770105 WIPER CENTRAL USA BT2040-DZ WAXIE NEW LARGE CLEANING TOWELS 204N X 40-IN 49.31 57% $ 21.00 770070 WIPER CENTRAL USA FNRWT25N NEW BLUE WINDOWTOWELS-25LB5, 219.26 14% $ 99.99 CITY OF TUCSON RFP R151145 JANITORIAL AND SANITATION SUPPLIES,EQUIPMENT 4143 RELATED SERVICES NATIONAL CORE LIST PRICE PAGE ATTACHMENT 8 Fixed Sell Pllce MANUFACTURER/BRAN DISCOUNT OFF to City of MANUFACTURER/BRAND NAME D MODEL NUMBER ITEM DESCRIPTION LIST PRICE UNIT PRICE Tucson 770163 WIPER CENTRAL USA RTGDS32-2002 WAXIE NEW GOLD STRIPED CLEANING TOWELS 20 OZ/C5 461.55 57% $ 199.00 WAXIE NEW GREEN STRIPED CLEANING TOWELS 20 770174 WIPER CENTRAL USA BTGRS32-2052 1.22/CS 438.47 5551. $ 197.88 770150 WIPER CENTRAL USA ECK25N COLOR KNIT WIPING RAGS 25555 62.31 80% $ 24.92 770166 WIPER CENTRAL USA 32-07.16"X19" WAXIE NEW GOLD STRIPED CLEANING TOWELS 522/800 124.97 50% $ 51.00 770186 WIPER CENTRAL USA 32-02.16"X19" WAXIE NEW SLUE STRIPED CLEANING TOWELS 507/8% 124.97 BEN $ 53.00 770176 WIPER CENTRAL 05A 32-07,16"X10' WAXIE NEW GREEN STRIPED CLEANING TOWELS 502/8% 124.97 54% $ 5855 WORLD DRYER SLIM DRI HAND DRYER WHITE 1-974 575943 WORLD DRYER L-974 WHITE SLIMDRI 120/208/240V 707.00 44% $ 398.79 WORLD DRYER SMART SRI HAND DRIER K-971 BRUSHED 176942 WORLD ENTER H-971 BRUSHEO CHROME CHROME 110.120V 938.00 4454 $ 229.10 C. City of Tucson Representative Products List City of Tucson Representitive Product List Proposed Manulncluror Unit of Manufacturer Proposed Proposed Item Estimeled ManufaxWror Nemo Model Number Wade Rent 0 Ilam Description Measure Nemo _Model Number Description Annual Ory Unit Price Extended Price STAINLESS STEEL SCOURING PAD 12 4. ACS INDUSTRIES 43480 350630 EA PER B% 9X 77 $ 16.47 $ 1,269.19 AMERICAN PAPER APC ECO GREEN EB9043 2-PLT TOILET , . z CONVERTING INC 808543 850240 TISSUE 80 ROLLS CS ^(y7 1 !s{' _. 24 $ 3867 $ 928.08_ AMR 2EP PRO CHERRY INDUST HAND S-11Vt :..y; AMREP INC 1046473 382803 CLNR W/ADRASIVE&4 PUMPS 4/GE CS _ = - 31 $ 8685 $ 2,692.15 AMR ZEP PRO DISPENSER HD WAIL itiF S _ AMREP INC 1045074 360605 MOUNT SYSTEM-SQUARE GAL EA -4,-../-.,/s {5 16 $ 29,36 $ 469.76 ARCMATE 11 IS ,lv MANUFACTURING EASY REACHER-ERGONOMIC -o CORP 32P-PS-12 293480 HANDLE EA :e0 u--', 1,566.86 157 BOBRICK WASHROOM $ 9.95 $ EQUIP 97UF32K00 163500 FALCON CARTRIDGE SINGLE EA 25 $ 41.15 S 1,148.75 CHEMCDR CHEMICAL BORAX PINK POWDERED HAND SOAP 4 CORP 2403 380751 10/510 CS 1,074.70 SA COB 55/GL CUNIPSTE R ODOR 1 CSB INDUSTRIES 105-600-55 160440 COUNTERACTANT SEWER 0 DM 8 $ 728.00 $ 5,824,00 CREW SUPER BLUE MILD ACID BOWL DIVERSEY INC 4476001 _ 1030151 CLEANER 12X10T CS _ - 174 $ 30.65 $ 3,371.50 V ECFRA FLOOR FINISH 5 $ _DIVERSEY INC 5115047 931013 GALAMMDNIAOFFWHT BX ,__,_ ., 31 $ 74.39 $ 2306.09 COMPLETE METAL-INTERLOCK FLOOR DIVERSEY INC 5104773 930833 FINISH 5 GAL 00 30 $ SA.47 $ 1,I54.10 5 GL IRON STONE ACRYLIC Bio HIGH ,e DIVERSEY INC 5124837 931712 FLOW e5 - 20 $ 77,64 $ 1,552.80 CREW CLINGING DISINFECTANT DIVERSEY INC 4578 1030205 TOILET BOWL CLEANER 1201 QT CS 4_: - r - 58 $ 26.32 $ 1,526.56 OVER AND UNDER FLOOR SEALER 5 M1, DIVERSEY INC 5118737 930533 GAL BX - . - ' 21 $ 69.05 $ 1,450.05_ DIVERSEY INC 4743 170042 11005 18 QTS 120107 CS . - 29 $ 37.55 $ 1,097.65 DIVERSEY INC 5104741 930843 FORTIFY FLOOR FINISH 5 GAL BX 14 $ 85.56 $ 1,197,94 BLOT SKIES II 4X1 DISINF IBS DIVERSEY INC 5516671 170304 _CLEANER CS1L1:0.; - 20 $ 51.65 S 1,033.00 CREW SHOWER TUB ANO TILE 401 - _ DIVERSEY INC 5325365 1030245 GALLON CT - i0 $ 57.64 $ 570.20 DIVERSEY INC 95115956 321491 BRAVO HD STRIPPER 105 GALLON B% SI $ 49.75 $ 547.25 DIVERSEY INC 5104917 931072 5 GL MAINSTAY FLOOR FINISH 03 iT I. .. - - 21 $ 36.74 $ 1,191.54 DL RTD 33 MORNING MIST NEUTRAL P - DIVLR511INC 5283020 328100 DISINFECTANT CLEANER SL EA 18 $ 23,45 $ 422.10 BREAKDOWN ENZYME ODOR ti - DIVERSEY INC 94291110 160384 _EEINIINATOR 431 CS . - 6 S 50.44 S 380.64 ECOLAB I951ILOTIONAL 501TRI-STAR FLELYLF€E LAUNDRY - 011151ON 16336 5210326 DETERGENT OM - 45 $ 99,81 $ 4493.25 OCULAR INSTETUTIONAL 2.5/GL OASIS 146 MULTI-QUAT DIVISION 17708 5417708 SANITIZER EA 16 $ 5305 S 848.80 4P8-P-0/21144M- FRESH PRODUCTS 11C 23-56570-00 160041 PARA URINAL BLOCK 12/ROK ED( } _ - 146 $ 75,85 $ 11,074.10 20100 PREFERENCE UNIVERSAL ROLL G EORGIA PACIFIC 26100 850780 TOWELS ERIS PER CS CS 872 S 33.09 $ 29,377.68 . 20887 BIGFOLO 0 C-FOLD PREMIUM GEORGIA PACIFIC 20887 850410 PAPER TOWELS-100220 Cl - 769 $ 26.19 $ 20,140.11 CORMATIC BROWN ROLL TOWEL G EORGIA PACIFIC 2910P 850574 NON-SLOT 9,25 IN CS 517 $ 38.63 $ 20,075.17 CORMATIC HIGH CAPACITY ROLL GEORGIA PACIFIC 2930P 850577 TOWEL 2930P CS 410 $ 42.92 S 17,220,22 19880/01 ENVISION 2-PLY 4,51 X 4,05 "WHITE EMBOSSED BATHROOM TF55 GEORGIA PACIFIC 19880101 851116 80X550 CS 58 $ 37.62 $ 2,181.96 81464 MAK 2090 BROWN ROLL G EORGIA PACIFIC 81464 855010 TOWEL 6X70DFf CS a 61 $ 37,74 $ 1.997.14 27300 PREFERENCE PERFORATED 4 0000510 PACIFIC 27300 856000 ROLL TOWEL 30 RL/CS CS 73 $ 25.71 $ 1,876.83 19375 COMPACT CORELESS I lI-CAP 2- ' G EORGIA PACIFIC 19373 850955 PLY BATH LISS 3121090 CS 3A $ 43.75 5 1,487.50 19378 COMPACT CORELESS H I CAP 2- L GEORGIA PACIFIC 19378 850967 PLY BATH TI$5 WHITE,1801500 CS o 27 $ 33.57 $ 906.39 54338 VISTA UNIVERSALTOWELt ., O 10110I0 PACIFIC 54338 850802 DISPENSER EA - 69 _$ 10.00 $ 696.22 10020 RORMASTR 1-PLY HI-CAP GEORGIA PACIFIC 19020 _ 851030 BATH TISSUE 4801500 CS b 14 $ 53.15 5 744.10 23304 ENVISION BROWN MULTIFOLD GEORGIA PACIFIC 23354 852016 TOWELS 100250 CS "� - 38 $ 17.20 5 653.60 PURELL INSTANT RAND SANITIZER 4 sr 'i O 0.10 INDUSTRIES INC 3651.24 301610 O2.24/CS CS - 67 $ 36.54 $ 2.148.10 2010 PU RELL SF6071TNI)LTM 2/1200 3{{ •• 4010 INDUSTRIES INC 1902-02 381676 ML DIST HAND 5091710104 FOAM CS 3D $ 49.44 $ 1,483.20 40111AGE BAG -Y'; COMPANY H7258GCI 709172 360584 MIL CLEAR LINER 50/CS CS 1 £ � 902 $ 39.45 $ 35,583,90 HERITAGE BAG 4 ,5 l COMPANY 28048WNIRDI 709438 4034822 M IC CLEAR LINER 6/25/CS CS Ya 191 $ 23.61 $ 4,509.51 9644 NITRILE DISP POWDER FREEt GEN ERALPURpOSE GLOVES-BLUE-XL- 4 4{/.-1 ';3 IMPACT PRODUCTS INC 8644XL 791265 TOO/8X 02 -.,-,t,$5,0;31',E-.-.1"! 223 $ 57.30 $ 13,121.70 8618 SYNTHETIC VINYL PWOR FREE GP GLOVES-MED,100/BOX,10 -1 4. E IMPACT PRODUCTS INC 8618M 790962 BOX/CASE CS ti 18 $ 38,00 $ 684.00 8618 SYNTHETIC VINYL PW DR FREEp'.••••:, -;...,;;-'4:1.: Op GLOVES 10 100/909,12 IMPACT PRODUCTS INC 86101 790061 BOX/CASE CS - . J14 $ 39,00 $ 532.00 8618 SYNTHETIC VINYL PWDR FREE IMPACT PRODUCTS INC 861801 790054 OP GLOVES.TI100/ROX,L0 BOX/CASE CS 8618 SYNTHETIC VINYL PWDR FREE GP GLOVES.SM 100/BOX,10 IMPACT PRODUCTS INC 86185 790063 BOY/CASE CS .s` 11 S 38.00 5 418.00 (,..V0,,(4.44.''? KIMBERLY-CLARK 05701 WYPALL 1401/4 FOLD WIPER I01?. CORPORATION 5701 440595 WHITE-1BX565HEET5/CASE CS 1)...:,',. .,-;-;-'4„;-. 7,`4 * 105 $ 0.0.18 $ 4,218.90 KIMBERLY-CLARK 91371 WYPALL WATERLESS HAND CORPORATION 91371 380307 WIPES 75/TUB 6 TUBS/CS CS p4T;j - 63 5 43.58 $ 2,74554 KIMBERLY-CLARK 41055 WYPALL X80 SHOPPRO SHOP �, t F a CORPORATION 41055 440164 TOWEL RED HOT-475 SHEETS/ROLL RL tF^' 38 $ 39,05 $ 1483.90 LAG CLOROX HEALTH CARE d+; 'z' HYDROGEN PEROXIDE DISINF WIPES NP&PC/LAGASSE,INC. CLO 39824 170144 6/95 CT CS 1- I 155 $ 37,45 $ 5,804.75 LAG CLOROX HEALTH CARE O.� l'I I HYDROGEN PEROX DISINFCLNRs WIPES REFILL FOR STARTER KIT +��. NP&PC/LAGASSE,INC. CLO 30827 170143 170142,2 X 185 COUNT/CASE CS - 85 $ 54.32 5 4,617.20 it SOLO HOT CUPS WITHOUT HANDLE- s c'6 zir 4h } NP&PC/LAGASSE,INC. SCC 37ESMSYM 110570 SYMPHONY-hoz-19130 pER Ts CS € } 25 $ 45.49 $ 1,182.74 SOLO CUP R7N1707 MERIDIANs NP&PC/LIGASSe,INC, SIC 117N1 110553 WAXED PAPER CLIP 20017/[5 --- CS 14 $ 90.10 $ 1,261.40 378 SOLO HOT CUPS W1TH HANDLE 8 NP&PC/LAGASSE,INC. SCC 378HSMSYM 110022 02,1000/CS CS o - - • • • 14 $ 53.50 S 749.00 LAG cONcoRDE 10-12 oz,UNIAM f NP&PC/IAGA55E,INC. GCC 12BWWCR 111350 FOAM BOWL 8/125 CSiita...-„,.:.; .. 23 $ 38.42 $ 883,66 SOLO 8.5.114CH PAPER PLATE WHITE NP&PC/LAGASSE,INC. SCC MPTB 110931 MEDIUM 43125 PER CASE CS - 23 $ 36.75 S 845.25 CLOROX HEALTHCARE BLEACH "' NP&PC/LAGASSE,INC. CLO 35309CT 170099 GERMICIDAL WIPE56/73 WIPES/C5 CS L. ?. -• 6 $ 63.95 $ 383.70 SOLO REGAL TEASPOONS BULK • lr, NP&PC/LAGASSE,INC. SEC ML116/F 111450 WHITE 1000/CS GS 19 $ 10.86 $ 322.62 SOLO REGAL FORK BULK WHITE 1000 PE NP&PC/LAGASSE,INC, SCC MUWF 111440 R CASE CS 14.' '4'4: -- 17 $ 16.98 $ 288.66 j JOY MANUAL POT&PAN DETERGENT 1 PROCTER&GAMBLE 1,0037E+13 530559 8/38-00 CS 229 $ 42.74 $ 9.787.46 • PGA TIDE POWDER ULTRA ORIGINAL ,I PROCTER&GAMBLE 1.0937E+13 530094 SCENT-19554.15/20.02 coMMERCIAL eeRMFG35200013 HALF ROUND WASTE BASKET 4 PER PRODUCTSEIG CASE E137 RM SECO LIME GREEN HOT 1 '•rI Lr •LL 652171 MOP240Z-6/CS r , RUBBERMAID ]I WAVE RAKE PRODUCTS FG757788YEL660253 •• ♦r RUBBERMAID 1 1 PRODUCTS 660252 RUBBERMAID COMMERCIAL lir7:*;',N-':. : . .. . pRODucTs FG264390C RUBBERMAID COMMERCIAL r I . UNITED STATES pUMIE I 40X46 2 MIL BLACK I BRANDWAXIF :I, r L 7031325 10,042.50 BRANDWAXIE WAXIE BRAND W66393K1X02 1 1 BLACK MAX LINER 150/C5 CS k,;.:,.,....,„..„.6v,.... $ 22.70 5 6,015.50 32%42 1.15 MIL SUPER CLEAR WAXIE BRAND W6442FICIRO1 702490 coRELEss.• I [Vit5,120.40 WAXIE L WAXIE BRAND 11003425392 170026 WX GuimiciDAL Itiii*l, ' , , , 3" $ 7'86 5 2,144A6 CUSTODIAN BRANDWAXIE A00166-020 WAXIE BRAND F67510B3 1609E15 4/cs CS E.,47,q.',F3k::tie ' 77 5 39.00 5. 11 WAXIE NICE WAXIE BRAND 9112.12-BCEOC 380142 r r I, , 811 1 II WAXIE 00 WAXIE • I 1: 11 1 L WAXIE BRAND PH18096 f 11 I L BRAND40%48 1.5 MIL WAX1E MAXIE LINER WAXIE -� •50 MfrisR 4x 'd 68 5 42.91 EMIGEIESINIIIIIIMMININIIIIE=M1===33X39 2 MIL BLACK MAX{150/C51 24%24 B MIC CCRELESS ROLL LINER WAXIE BRAND Z4824LNIR01 704513 1000/L:5 CS - 8G $ 19,41 5 1,669.26 36%581.0 MIL TUFF N STRETCH LIES WAXIE BRAND W7258HKI 700250 200/CS CS 34 $ 41.39 $ 1,407.26 WAXIE-GREEN MANGO PLUS LIOU 10 39 .;; WAXIE BRAID WEMPG_CASE 160734 MICROBESGALLON 4X1 CS ',,` • 23 $ 52.10 5 1,198.30 WAXIE RITE AWAY II AEROSOL 12/16- "4X,1t, WAXIE BRAND A00178 525WX 410233 02 Cl , 25 $ 50,74 $ 1,268.50 ACO240- WAXIE BERRY PATCN 001 RIR # WAXIE BRAND D2OWBWX 564031 FRESHENER 12/10-01 NET CS 25 $ 42.57 $ 1,014,25 301116 W%24 s„q- WA%IE DELAND 1121.111 2050800 16-IN PLASTIC STREET BROOM EA CHS?:."`gam'',. 117 $ 9.08 5 1,062.36 WAXIE BRAND I A00251.020WX 170081 WAXIESWISHAEROSEL-2000 CS - 30 $ 34.88 $ 1,046.40 WAXIE BRAND 1678-12-8CE00 300137 NICE TOUCH PINK JADE 12X800ML CS 8+ 29 $ 28.91 $ 030,39 WAXIE FOAM SOAP SYSTEM 1250 ML J WAXIE BRAND • �5163-03-BCEOOYL 385870 HAND HAIR AND BODY WASH 3/CS CS 3L $ 30.28 $ 938.68 I WAXIE7AP II INSECT KILLER 11 02 -',,,,''''..1..,1:.:.-'-.; WAXIE BRAND 414-22 470051 AEROSOL EA '; 122 $ 76.77 $ 9,365.94 2001 CLEAN&SOFT WHITE MULTI- F< r • FOLD TOWEL,9.25'05.4",153250 EPA g 1 - WAXIE BRAND 88001 050232 COMPLIANT CS . 33 $ 21.69 $ 715.77 2433308N COAELE55 ROLL LINER ', 46,3,,,;,,34,-.,,' WAXIE BRAND 140331NIR01 704515 NATURAL 20/50 1000/CS CS . c8.um - 30 $ 26.66 $ 799.80 WAXIE FOAMSOAP 1250 ML ANTI :. WAXIE BRAND 5162-03-BCEOOYL 335860 MICROBIAL HAND SOAP 3/CS CS ', 21 $ 31,95 $ 670.95 WAXIE EASY OVEN CLEANER 3'. WAXIE BRAND A00110-D20/6WX 031531 AER0S0L,1-1908/15 CS 23 $ 23.14 5 543.72 33X40 11N COAELES1 ROLL LINER WAXIE BRAND ZG640MNIR03 704530 500/CS CS 17 $ 27,06 $ 460.02 WAXIE BRAND W6G41SWI 700450 33341 WAXIE MAXIE LINER 250/CS CS 11 $ 48.35 5 531.85 WAXIE-GREEN 33340 16 MIC NAT WAXIE BRAND E6640VNIRO1 701101 CORDLESS ROLL LINER 10525 CS 40 25 $ 21.30 $ 507.50 WAXIE-GREEN EDGE OFF-19 OZ WAXIE BRAND AC0803.020WX 320971 AEROSOL-12 PER CS CS '..-10.44",i' - 7 a5 51.54 $ 360.50 WAXIE FOAMSOAP 1250 ML PINK :„ --- - - --WAXIE BRAND - - -- 5L61.03.0CE00VL 305850 _ LOTION HAND SOAP 3/CS - - CS "` '- -'� ""':`' - 11 $ `36.20 $ 398.20 43347 1.0 M IL GLUTTON INS BLACK = WARIE BRAND U86471-1KI 700270 200/CS GS +•. 10 $ 36.80 $ 3a8,00 WAXIE TIME METERED MANGO AIR WAXIE BRAND 1038091 160911 FRESHENER 6/B3 BX 14 $ 21.75 $ 304.50 362224W524 WAXIE BRAND (129-24) 050760 24-IN DUAL FILL PUSH BROOM EA ..-r,:, 63 $ 10.00 S 630.00 WAXIE MEDICAL DISINFECTANT WAXIE BRAND W00300 170280 WIPES 65 WIPES/TUB-6 TUBS/CS CS . -• 11 5 44.41 $ 400,51 Di! Waxle-Green 1914 White 2 ply Bath j •1x P'I,RIll .. 1155U880x500: 8600 WAXIE-GREEN WHITE 2-PLY Waxle Private jjGr Den Seal WAXIE BRAND IWO) 8600 851255 BATH TISSUE 809630 Cs Lake] )90881.0 CR51100dj t 1,430 $ 34.54 $ 49,392.20 WX 1912 CLEAN&SOFT WEN 2-PLY - 1 WAXIE BRAND(WO) 13764 851177 JR JUMBO ROLL BATH TIS512311000 CS 333 $ 24.77 $ 8,248.41 WHITESWEATSHIRT WIPING RAGS +,"4 WAXIE BRAND SB FW523N 770130 25405 DXNrk8879 $ 26.43 $ 23,231,97 WAXIEGREENCLEANER DEGREASER r WAXIE BRAND SB 051490401W 410036 401 GALLON I CS Ys. 135 $ 59.85 $ 8,079.75 J 4 SDLSTA 764 LEMON qua I WAXIE BRAND SB 011320403W 170700 DISINFECTANT CLEANER 45434 CS 111 $ 48.45 $ 5,377.95 KLEEN PINE 45 DISINFECTANT WAXIE BRAND SB 0110115401W 970254 CLEANER-431-WAXIE CS 93 $ 34.89 $ 3,244.77 ) MANGO LI101D DEODORANT WAXIE BRAND SB 041640401W 860724 CONCENTRATE.GALLON 431 - CS �..,..- , . 49 $ 51.60 $ 2,528.40 COUNT 128 0ISINFECTANT CLEANER .,,- WAXIE BRAND SB 0115219101W 970304 401 WAXIE CS .7 113 $ 57.20 $ 6,463,60 ¢ WAXIE BRAND SD 2322832 650051 1132 REGULAR COTTON MOP CS 40 $ 68.40 $ 2,736.00 1 WAXIE BRAND SB 059530105W 320812 5/GLWAXIE W-400 STRIPPER BMt 52 $ 32.55 $ 1,692.60 1 5/GL WAXIE BALANCE NEUTRAL-PH x - WAISIE BRAND SB 035720105W 320022 CLEANER DM 36 $ 42.35 $ 1,524.60 SPARKLE LIQUID MASS&SURFACE WAXIE BRAND SB 020600401W 950144 CLEAN ER 4X1 CS 98 $ 14.06 $ 1,377.86 BALANCE NEUTRAL-PH HARD SURFACE CLEANER&ODOR i I WAXIE BRAND SB 03122W/1W 320024 COUNTERACT 4/GL C£ . 50 $ 28.95 $ 1,447.50 SOLSTA 343 WARIE-GREEN 4+ WAXIE BRAND SD 051020403W 030120 RESTROOM CREASER 4534 CS .. Ls 11 $ 124,71 $ 1,371.81 1AWS HUSK19Y 893 ARENA HSK-851-46 324023 TANT 24/10M1 CS " 50 $ 3110 $ 1,555.00 WAXIE BRAND SD 2252024 650121 924 KLEEN STRING MOP,12/CS CS - _ • .. 17 $ 05.72 $ 1,117.29 1945 CLEAN&SONE WHITE 2-PLY ^4 m. WAXIE BRAND SD 1945 851106 BATH TISSUE•809500 CS 28 $ 33.29 $ 932.12 LAN-O-TONE LOTION SOAP WITH "a- WAXIEBRANDSD 020200401W 385254 ALMOND FRAGRANCE 4/G1 CS , 11t29 $ 23,38 $ 678.02 1055 CLEAN&SOFT WHITE 2-PLY ,tt WAXIE BRAND 50 1855 851178 BATH TISSUE 803550 CS 17 $ 48,98 $ 662.66 WAXIE BRAND SD 2322024 650041 424 REGULAR COTTON MOP,92/CAS CS 15 $ 4966 $ 74490 FAST ACT ALL-PURPOSE CONC. ,� WAXIE BRAND SD 079750401W 320014 CLEANER 431 GALLON CS 22 $ 2445 $ 537.90 WAXIE BRAND SB 70303 550931 60-INCH METAL THREAD HANDLE EA 146 $ 3,58 $ 522.68 WAXIE-GREEN 24223 35 MIL BLACK -j4X -,"� WAXIE BRAND SD WAx24IDH 705110 LINERS 20/25/CASE Co - 25 $ 25,87 $ 646.75 SOLSTA 700 DISINFECTANT CLEANER, ` 4 WAXIE BRAND SD 011520403W 175300 9-3 LITER BOTTLES PER CASE CS -� ▪ - 9 $ 71,40 $ 633.60 2WDS-P- '- 0101060M-01- WAVE 2,0 DEODORANT SCREEN "' - WAXIE BRAND SB AAG77-00 160340 SPICED APPLE 10/B5-68C'X/CS CS d 4 $ 99.80 $ 399.20 k SUPER GLOSS 22%HIGH-SOLIDS '�x � '▪ .1 WAXIE BRAND SB 099980401W 930040. SUPER-DURABLE FLOOR FINISH 411 Cl Yh ' 10 $ 94.49 $ 544.90 SOLSTA 543 WAXIE-GREEN GLASS ` 't,1 WAXIE BRAND SB 055130409W 950110 AND ",x SURFACE CLEANER 4X3L CS 13 $ 45.12 $ 586,56 SOLSTA 243 WAX11-GREEN NEUTRAL ,,,,,,,y..- WAXIE ` a'-+WAXIE BRAND SB 051030403W 320007 CLEANER 4931 CS I ,,; 10 $ 46.76 5 467.60 WAXIE BRAND SB FCTE2SN 770030 DELUXE TURKISI I TOWELS 25435 119 3 - t 12 $ 38.74 $ 464,88 +i WAXIE BRAND SD 020741232W 870071 WAXIE KLEEN-BRITS 41,12 PER CASE CS 14 $ 31.49 $ 440.86 WAXIE BRAND SB 40712 650641 60-in WOOD OU ICE-WAY HANDLE EA , 4I 24:,`,..,,:,"7,-.S.,' 56 $ 7.43 $ 416.08 WAXIE BRAND SB 5902W 890040 TRIGGER SPRAYER 22-3202 EA } 761 $ 0,52 $ 395.72 WAXIE ENZYMATIC LUSTER CREME -- -- WAXIE HOARD SB 015921232W 030310 QUARTS,12 PER CASE Cl . �;,- , ''-111 3 35.60 $ 391,60 SOLSTA 710 MULTI-PURPOSE F WAXIE BRAND SB 051390403W 170401 0ISINEECTANT CLEAN ER 403E CS 4 $ 97.57 $ 390.28 WAXIE BRAND SB 5032WG-951 190050 WAXIE SPRAY BOTTLE-3202 EA z • 582 $ 0,07 $ 389.94 TOTAL EXTENDED PRICE $ 491740.32 1 1 d. Waxie Alaska Delivery Zones Delivery STATE COUNTY City ZipCode Prey Year Freq Frequecy AK ANCHORAGE ANCH 99505 D D AK ANCHORAGE ANCHORAGE 99501 D D W=Weekly or 1X per Week AK ANCHORAGE ANCHORAGE 99502 D D D=Daily or 5X per Week AK ANCHORAGE ANCHORAGE 99503 D D AK ANCHORAGE ANCHORAGE 99504 D D AK ANCHORAGE ANCHORAGE 99506 D D AK ANCHORAGE ANCHORAGE 99507 0 D AK ANCHORAGE ANCHORAGE 99508 0 D AK ANCHORAGE ANCHORAGE 99509 D D AK ANCHORAGE ANCHORAGE 99510 0 D AK ANCHORAGE ANCHORAGE 99511 O D AK ANCHORAGE ANCHORAGE 99513 0 D AK ANCHORAGE ANCHORAGE 99514 D D AK --- ANCHORAGE- --- ANCHORAGE- - --99515— -D-- -- D — , AK ANCHORAGE ANCHORAGE 99516 D D AK ANCHORAGE ANCHORAGE 99517 D D AK ANCHORAGE ANCHORAGE 99518 D D AK ANCHORAGE ANCHORAGE 99519 D D AK ANCHORAGE ANCHORAGE 99520 D D AK ANCHORAGE ANCHORAGE 99521 D D AK ANCHORAGE ANCHORAGE 99522 D D AK ANCHORAGE ANCHORAGE 99523 D D AK ANCHORAGE ANCHORAGE 99524 D D AK ANCHORAGE ANCHORAGE 99529 D D AK ANCHORAGE ANCHORAGE 99530 D D AK ANCHORAGE ANCHORAGE 99540 D D AK ANCHORAGE ANCHORAGE 99599 D D AK ANCHORAGE ANCHORAGE 99695 D D AK ANCHORAGE CHUGIAK 99567 W W AK ANCHORAGE EAGLE RIVER 99577 W W AK ANCHORAGE GIRDWOOD 99587 W W AK FAIRBANKS NORTH STAR BADGER 99711 D D AK FAIRBANKS NORTH STAR EIELSON AFB 99702 W W AK FAIRBANKS NORTH STAR ESTER 99725 D D. AK FAIRBANKS NORTH STAR FAIRBANKS 99701 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99705 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99706 0 D AK FAIRBANKS NORTH STAR FAIRBANKS 99707 O D I AK FAIRBANKS NORTH STAR FAIRBANKS 99708 D D i AK FAIRBANKS NORTH STAR FAIRBANKS 99709 0 D AK FAIRBANKS NORTH STAR FAIRBANKS 99710 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99712 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99714 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99716 0 D AK FAIRBANKS NORTH STAR FAIRBANKS 99775 0 D AK FAIRBANKS NORTH STAR FAIRBANKS 99790 0 D AK FAIRBANKS NORTH STAR FORT WAINWRIGHT 99703 D D AK KENAI PENINSULA COOPER LANDING 99572 W W AK KENAI PENINSULA KENAI 99611 W W AK KENAI PENINSULA KENAI 99635 W W AK KENAI PENINSULA MOOSE PASS .99631 W W AK KENAI PENINSULA SEWARD 99664 W W AK KENAI PENINSULA SOLDOTNA 99669 W W AK KENAI PENINSULA STERLING 99672 W W AK MATANUSKA SUSITNA BIG LAKE 99652 W W AK MATANUSKA SUSITNA BIG LAKE 99623 W W AK MATANUSKA SUSITNA MEADOW LAKE 99629 W W AK MATANUSKA SUSITNA PALMER 99645 W W AK MATANUSKA SUSITNA WASILLA 99654 W W AK MATANUSKA SUSITNA WASILLA 99687 W W e. Network Special Business Status Summary Special Business Corttticatlon Woman Owned ; Woman Owned '!Veteran lIMInonty ' Small Network - Member Name , CERTIFIED i;NOT CERTIFIED 1 Owned I Owned Business;: r Acorn Distributors, Inc, W-0 ___ American Paper&Suppl Com•an 11111 __ S-B Baumann Pa.er Com'any, Inc. V-0 _ S-B Belson Company S-B Carpenter Paper Compan of Utah __ S-B Central Pa.er Com•an , Inc,(AL-) _I= S-B Central Pa.er Products Company, Inc. NH MEM __ S-B Dees Paper Company, Inc. 11111 __ S-B EBP Suppl Solutions W-0 ___ Economical Janina!& Pa.er Su.plis, inc, W-0 ® S-B Fole Distributin• Car., __ S-B Fort Smith Paper Company __ S-B Gem State Paper&Sup.I 111111E V-0 S-B Industrial Soap Com.an MI= __ S-B Jacobs Wholesale Paper Company S-B Jersey Paper Plus V-0 S-B Mailender, Inc. V-0 S-B Mansfield Pa•er Com.any, Inc. __ S-B Maui Chemical NEM M-0 National Ever thin. Wholesale 11111.011. V-0 MNS-B I Oakland Packa•in. &Su.ply IIIIMMI __ S-B Paper&Chemical Supply Company 1111011 __ S-B Paper Enterprises, Inc. 1111.1111. V-0 __ Pa.er Products Com.any, Inc.-PA MM. __ S-B Paper Products, Inc.dba Diversified Distributors, IN __ S-B Phillips Supply Co. W-0 NMI=___ Premium, Inc. W-0 _ M-0 S-B Quaker City Paper Company __ S-B R. D.Wilson-Sons&Compan not certified __ S-B Randik Pa.er Com.any MM. _- S-B Regal Distributing Co., Inc. 111111 __ S-B S. Freedman&Sons, Inc. __ S-B Schillin+ Su..l Com.any MIMI __ S-B Southwest Paper Company, Inc. __ S-B WCP Solutions not certified ___ 35 5 2 6 2 29 Special Business Classification Minority-owned(MO) Service-disabled Veteran-owned(SDVO) Small Business(S-B) 100 or<employees Veteran-owned(VO) Woman-owned(WO)(WBENC Certified) 10-31-2014 2. City's Request for Best and Final Offer April 22,2015 Mr.George Leventis,Corporate Account Director Ms. Sharon Dale,Sales Proposal Manager Network Services Company 100 E. Woodfield Road,Suite 200 Schaumburg,Illinois 60173 Email: gleventis@networkdistribinion.com networkdistribution.com sdale(cnetworkdistribution.com Subject: Request for Proposal#151188 Janitorial and Sanitation Supplies,Equipment and Related Services A.Negotiations Acknowledgement B Best and-Final-Offer Dear Mr.Leventis and Ms.Dale: A.Negotiations Acknowledgement Based on the teleconference negotiations completed on April 17, 2015, the parties agreed to the following agenda items as written in the Intent to Negotiate letter dated April 15,2015. 1. Scope of Work,C. Service Requirements The parties agree services defined are available from all distributors capable of providing the services. Pricing for each service varies by Network distributor and will be agreed to by the Network distributor and Participating Agency. 3.Proposal Evaluation Requirements,II. A.Price Proposal, 1.Core Lists, b. Customized Core List by Agency Customized Core Lists are available to Participating Agencies through Network distributors. Updates to Customized Core Lists are permissible as the Participating Agency and Network distributor agree. 4. Special Terms and Conditions,b.4.Price Adjustment Add the following language to this paragraph.Contractor may propose price adjustments semi-annually in addition to requests at time of renewal. 5. Standard Terms and Conditions a. 19.Indemnification The City accepts the language as proposed by Network in the originally submitted proposal inresponse to REP 151188. b. 28.Payment Add the following language to this paragraph.The parties agree that payment is accepted by credit card at time of order entry at storefront, online,phone or fax. At a minimum,this payment practice shall be offered by all distributors,where available,to all Participating Agencies. c. 39. Termination The City accepts the language as proposed by Network in the originally , submitted proposal in response to REP 151188. B.Best and Final Offer The City is requesting Network Services Company submit a Best and Final Offer addressing, at a minimum,the following items from the Intent to Negotiate letter dated April 15,2015. 2. Scope of Work,C.Service Requirements,l;Repair Services The City is requesting more detail for this area and preferably mirror the language contained in the current contract,modified as needed,to accommodate Waxie's current business practice which is detailed in the attachment.Please use the attachment as a guide to submit a written proposal for this item. 4.Special Terms and Conditions a. 2.FOB Destination Freight Prepaid 1. Please submit/describe the referenced"Geomaster"and its potential impact on freight charges. 2. Describe how Waxie will calculate freight charges for deliveries to Alaska. Attached is the current business practice for this item.Please use the attachment as a guide to submit a written proposal for this item. 6.National Program a. Detail a go-to-market strategy to effectively grow business in the New England area, Texas,Arkansas and Tennessee. b. Many agencies across the country have minority-owned,historically underutilized or small business requirements. Detail a strategy to address these requirements, 7.Pricing a.The City requests more aggressive pricing for the contract including pricing for the National Core List,City of Tucson Core List including the City of Tucson Representative • Product.List. If you elect to not submit best and final pricing,your offer will be evaluated on currently proposed pricing. Attachment A--National IPA,Exhibit B—National IPA Administrative Agreement Attached is an Administrative Agreement incorporating the additional language proposed by Network and agreed to by National IPA. In addition,the agreement contains comments where language was not accepted and a question on the Sales Guarantees. Confirm your agreement with the redlines and provide a response to the Sales Guarantee question. Please sign below to indicate your concurrence with item A.Negotiations Acknowledgement. Submit this signed document along with your written response to Item B.Best and Final Offer to my attention via email at lloyd windlle(rx tucsonaz.gov by 4:00 PM Local Arizona Time on Friday April 24,2015. Please contact me via e-mail or at(520)837-4105 with questions regarding the items above. Sin/rely, Acknowled,. d, 4,10:AA (1:1 . Lloyd B. Windle II,C.P.M., CPPB Name: 1 Pk. 4 r)../ - Principal Contract Officer Title: et zFo1Z FTE fe4pv r p1 K Attachments: Contract No. 100489-01, Amendment No. 2—Repair Services Contract No. 100489-01, Amendment No. 8 -Alaska Attachment A National TPA,Exhibit B-National.IPA Administrative Agreement • • II 3 4 / It to tiefootla to‘‘lit_wervt• 3. COI 4 April 15, 2015 Mr. George Leventis, Corporate Account Director Ms. Sharon Dale, Sales Proposal Manager Network Services Company 100 E. Woodfield Road, Suite 200 Schaumburg,Illinois 60173 Email: gleventis@networkdistribution.com networkdistribution.com sdale@networkdistribution.com Subject: -Request for Proposal #151-188 Janitorial and Sanitation Supplies, Equipment and Related Services Intent to Negotiate—Discussion Agenda Dear Mr. Leventis and Ms. Dale: The City of Tucson has completed the evaluation of submittals received in response to the subject solicitation. Based upon the recommendation of the evaluation committee, the City is inviting your firm to enter negotiations. This letter serves as notification of the City's intent to enter into negotiations. Specifically, the City requests a discussion on the following agenda. A teleconference call has been scheduled for Friday, April 17, 2015 from 8:15 a.m. to 9:15 a.m. Call in Number: 888.394-8197 Passcode: 6409632# 1. Scope of Work, C. Service Requirements The expectation is that the distributors participating in the eventual contract will offer the product and service requirements identified in this solicitation. Please confirm that Network's expectation and intent is for all distributors to offer the products and services in this solicitation to agencies located within their distributorship area. The following requirements were not addressed by Network or its distributors other than Waxie. Please acknowledge for the following requirements. • 1.b. Consulting Services • 1.c. Training and Education • 1.d. Software Punch Out • 1.e. Green/Sustainability Program • 1.f Repair Services 2. Scope of Work, C. Service Requirements, f. Repair Services The City is requesting more detail for this area and preferably mirror the language contained in the current contract,modified as needed, to accommodate Waxie's current business practice. 3. Proposal Evaluation Requirements,II.A. Price Proposal, 1. Core Lists, b. Customized Core List by Agency The expectation is for distributors to offer a customized core list to ensure agencies are receiving the most aggressive pricing based on their volumes for products not captured in the National Core List or in a distributor's core list. Additionally, the customized core list does not require a minimum or maximum quantity of unique products. Please confirm that Network's expectation and intent is for all distributors to offer Customized Core Lists for agencies within their distributorship area. 4. Special Terms and Conditions a. 2. FOB Destination Freight Prepaid 1. Please submit/describe the referenced "Geomaster" and its potential impact on freight charges. 2. Describe how freight charges will be calculated for deliveries to Hawaii.and Alaska. • b. 4. Price Adjustment The proposed language is not acceptable to and is rejected by the City of Tucson. The City is willing to add the following language. Contractor may propose price adjustments semi-annually in addition to requests at time of renewal. 5. Standard Terms and Conditions a. 19. Indemnification Discussion topic. b. 28. Payment The proposed language is not acceptable to and is rejected by the City of Tucson. At a minimum, the City fully expects to continue the payment practices and methods contained in the current contract. Payment is accepted by credit card at time of order entry at storefront, online, phone and fax. This payment practice should be duplicated, where available, for all participating agencies. c. 39. Termination The proposed language is acceptable with the sole exception of the additional paragraph that begins with"Contractor reserves .... and ends with ...conditions of the Contract." 6. National Program a. Detail a go-to-market strategy to effectively grow business in the New England area, Texas, Arkansas and Tennessee, b. Many agencies across the country have minority-owned, historically underutilized or small business requirements. Detail a strategy to address these requirements. 7. Pricing a. The City requests more aggressive pricing for the contract including pricing for the National Core List, City of Tucson Core List including the City of Tucson Representative Product List. Revised pricing is not requested for this Friday's meeting, but will be requested in a Best and Final Offer. If you elect to not submit revised pricing, your offer will be evaluated on the currently proposed pricing. This notice of Intent to Negotiate is not intent to award a contract and does not establish a contractual relationship between the firm and the City. After the negotiations cease, the City may request a Best and Final Offer and/or a concurrence signature on a Negotiations Acknowledgement Letter commemorating agreed to items from this agenda. Please contact me via email or at (520) 837-4105 with questions regarding the items above. Sincerely, Lloyd B. Windle II, C.P.M., CPPB Principal Contract Officer 4. City's Request for Customized Core List March 11, 2015 Sent via electronic mail,this day Mr. George Leventis, Corporate Account Director Ms, Sharon Dale, Sales Proposal Manager Network Services Company 1100 E. Woodfield Road, Suite 200 Schaumburg, IL 60173 Email: gleventis@networkdistribution.com sdale@networkdistribution.com Subject: Request for Proposal No. 151148 --- Janitorial and Sanitation Supplies, Equipment and Related Services Request for City of Tucson Customized Core List Pricing Dear Mr. Leventis and Ms. Dale: The City of Tucson is in receipt of your proposal submitted in response to Request for Proposal No. 151148. In order for the evaluation committee to proceed with the evaluation of your proposal, it is requested that you provide additional information as requested below. 1. The City of Tucson and many participating agencies will request Customized Core List pricing for products not included on the proposed National Core List. Per the language contained in Proposal Evaluation Requirements, A. Price Proposal, 1. Core Lists, b. Customized Core List by Agency; the City is requesting pricing for the products listed on the attached spreadsheet titled "City of Tucson Representative Products List". Please follow these instructions to complete this spreadsheet. a. The columns/cells containing color are unlocked for inputting information. b. If submitting the exact, identified manufacturer product, enter the unit price only. c. If submitting a product that is proposed as an equivalent, complete the following. 1. Enter the manufacturer name, manufacturer model number and manufacturer item description in the applicable column for the proposed product. 2. Submit electronic documentation/literature to enable the City to confirm the proposed product is an equivalent. 3. Enter the unit price. 4. The extended price will auto populate. The products and pricing resulting from this exercise will be incorporated into the eventual City of Tucson Customized Core List. Please provide a written response no later than Monday, March 16, 2015 at 8:00 AM Local Arizona Time. E-mail your response to me at Lloyd.windtucsonaz.gov. Email the spreadsheet and product documentation as separate files. Please be advised that the City of Tucson's firewall will not deliver a file 10 MB or greater. If file size is larger than 10 MB, then send multiple emails and/or send zip files. The City of Tucson appreciates your attention to this request. If you should have any questions, please contact me at (520) 837-4105 or Lloyd:windle@tucsonaz.gov. Sincerely, • 4A.A,...,A Principal Contract Officer Attachments: City of Tucson Representative Product List a. Network Services Response to Request for Customized Core List From: "Dale,Sharon"<sdale a networkdistribution.com> To: 'Lloyd Windle'<Lloyd.Windlecrtucsonaz.gov> CC: "Leventis Sr.,George A."<gleventis cr networkdistribution.com> Date: 3/13/2015 10:45 AM Subject: RE:City of Tucson RFP#151148-Request for Additional Information-NETWORK SERVICES RESPONSE Attachments: Copy of City of TucsonRepresentative Product List NETWORK SERVICES as submitted 3-13-15.xlsx;City of Tucson Product Detail.docx Good Afternoon Mr.Windle, Attached please find the information requested,in response to our City of Tucson RFP#151148 proposal, On the spreadsheet you will find that all items,with the exception of one product,are exact match products and the appropriate price has been populated. The exception,was discontinued. The replacement is the same product except 100 sheets less per roll and is now Green Seal Certified. This information is populated on your sheet and the attached Word document will show a side-by-side comparison to assist in your evaluation. Should you need anything else or have additional questions,please feel free to contact myself or George Leventis. Thank you, Sharon From:Lloyd Windle[mailto:Lloyd.Windlecrtucsonaz.gov] Sent:Wednesday,March 11,2015 11:21 AM To:Leventis Sr.,George A.;Dale,Sharon Subject:City of Tucson RFP 4151 148-bequest for Additional Information Mr.Leventis and Ms.Dale, Attached is the City of Tucson's request for additional information.Please email your response no later thatn the date and time indicated. Thank You, Lloyd B.Windle 11,C•P.M„CPPB Principal Contract Officer City of Tucson 520,837.4105 520.791.4735 Fax lloyd.windlegtucsonaz.gov<mailto:lloyd.windle a tucsonaz.gov> [Network Services Company] • Sharon Dale•Sales Proposal Manager Network Services Company 1 100 E.Woodfield Road,Suite 200•Schaumburg,IL 60173 Office:224.361.2274 sdale@networkdistribution.com networkdistribution.com•www.networkdistribution.com<http://www.networkdistribution.com> [http://www.youtube.com/user/D istributionByDesign]<http://www.youtube.com/user/D istributionByDesign> [http://www•linkedin.comlcompany/70240]<http://www.linkedin.cont/company/70240> CONFIDENTIALITY NOTICE This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error,please notify the sender immediately by phone or email.Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of Network Services. REF/410114E.DoMod l and Son:Wien Stipp!lee Menafacnrrsrs listed ere only Torus purpose of describing replier estWdlahing the g0allly,Olson and performance required.Any such reference.0 rwl Intedsd to limit or restrict any offer by any offeree,bol In only I Ialed In order to odoleo potanuol offerors at the n1144644,4 too Iromanls.Huy ohm which proposes Ilk,qualify,design or performance will he considered. Proposed Men0factinr Unit of Proposed Proposed Modal Proposed Item Unit of Hof Unita per Proposed Pooh Item Number Mmin(aoplrer Name Model Number Ilam Des1rfprlon Mansura Maliufeclurer Name_ Number Description Moaswe Propertied Slxa Size Price NETWORK SERVICES NOTE ARCMATE ARCMATE EASY REACHER There is also a'standard'haneihmorslon I MANUFACTURING EASY REACHER-ERGONOMIC MANUFACTURING -ERGONOMIC as well.Thle letha'etgonomic'handle 1 CORP 32P-PS-12 HANDLE EA CORP 326-PS-12 HANDLE EA I $11.00 mei.. FRESH PRODUCTS 9PB-P-01211444. FRESH PRODUCTS 466-P-0121044HL PARA URINAL Price Is las masleronse of 12 boxes, 2 LLC 20-56570.00 PARA URINAL BLOCK 12/BOX DX LLC 25-15049-00 BLOCK 12f8OX CS 144 $76.20 peeved 1211er 003062Flbe) 0644 NITRILE DISP POWDER FREE GENERAL 0544 NITRILE 015P POWDER FREE PURPOSE IMPACT PRODUCTS GENERAL PURPOSE OLOVEO-BLUE- IMPACT GLOVES-BLUE- Pikelsiw a lmaobr Case nI lO bons, 3 INC 0694X0- XL-100166 6X PRODUCTS INC 6644X0- 7e..-100/DX CS 1,000 $98.02 Fac11021001tl(4BBB2/he) F137 RM SECO RUBBERMAID RUBBERMAID LIME GREEN COMMERCIAL F197 RM SECC LIME GREEN HOT COMMERCIAL HOT MOP 29 CZ pane is for a master cess OP each 4 PRODUCTS FCF13700GR00 MOP 24 CZ-MOS OS PRODUCTS FGF137130GRDD -RICO CS5 $08,90($BABlmccl I i I I I I City of Tucson Product Detail—Exception to exact match items on product list. 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Z m m m m m m m m m m m m 0 0 0 0 0 0 0 0 0 0 0 0 (D i z z z Z Z Z Z Z Z Z zz 3 Q Q Q Q ¢ < Q a < Q a< U) CC U) U) CC fY W CCCCMU XX 7 w m m m m m m m mm m mm 3W W W W W W W W W W win c X X X x x x x X X X X X Q < < < < Q Q Q X Q aa 5. Network Services Response to RFP# 15114g network. DISTRIBUTION BY DESIGN February 20, 2015 Mr. Lloyd Windle II, C.P.M. City of Tucson Department of Procurement 255 W. Alameda, 6th Floor Tucson, AZ 85701 RE: Network Services Response to RFP# 151148 Dear Lloyd, Network Services Company appreciates the opportunity to submit our response to the City of Tucson and National IPA RFP# 151148 in conjunction with our distributor Waxie Sanitary Supply/Tucson. Attached are the required attachments and exhibits; as well as documentation to support NETWORK®'s on-going dedication to the City of Tucson/National IPA program. If you have any questions or need further clarification on any portion of our proposal submission, please do not hesitate to contact your NETWORK® City of Tucson/National IPA Corporate Proposal Team: George A. Leventis Sr., Corporate Account Director for NIPA, 0: 224-361-2012, C: 843-870-1843, gleventis@networkdistribution.com Frank Barretta,Vice President of Business Development Public Sector, 201-310-4708, fbarretta@networkdistribution.com Sharon Dale, Sales Proposal Manager, 224-361-2274, sdalePnetworkdistribution.com We look forward to discussing our program with you in the near future. Thank you, eor A. Le/vent ; Sr. George A. Leventis, Sr. Corporate Account Director Network Services Company 0 NETWORK SERVICES COMPANY 1100 E. WOODF!£!D ROAD, SUITE 200 SCHAUMBURG, IL 60173 P.800.683.0334 F.847.803.0482 WWW.N£TWORKUISTRISUTION.COM CITY OF TUCSON REQUEST FOR PROPOSAL REVISED 02/10/2015 REQUEST FOR PROPOSAL NUMBER: 151148 PROPOSAL DUE DATE: FEBRUARY 20, 2015 AT 4:00 RM. LOCAL AZ TIME PROPOSAL SUBMITTAL LOCATION: Department of Procurement 255 W. Alameda, 6th Floor, Tucson, AZ 85701 MATERIAL OR SERVICE: JANITORIAL AND SANITATION SUPPLIES, EQUIPMENT AND RELATED SERVICES PRE-PROPOSAL CONFERENCE DATE: FEBRUARY 5, 2015 TIME: 8:15 A.M., LOCAL AZ TIME LOCATION: City Hall, 1st Floor Conference Room 255 W. Alameda, Tucson, AZ 85701 CONTRACT OFFICER: LLOYD B. WINDLE II, C.P.M., CPPB TELEPHONE NUMBER: (520) 837-4105 Lloyd.windle@tucsonaz.gov A copy of this solicitation and possible future amendments may be obtained from our Internet site at: http://www.tucsonprocurement.com/ by selecting the Bid Opportunities link and the associated solicitation number. The City does not mail out Notices of available solicitations via the U.S. Postal Service. Email notifications are sent to those interested offerors who are registered with us and who have selected email as their preferred delivery method. To register, please visit www.tucsonprocurement.com, click on Vendors, then click on Vendor Registration. To update an existing record, click on Vendors, click on What's New?, and read the section titled "Notice of Solicitations." You may also call (520) 791-4217 if you have questions. Competitive sealed proposals for the specified material or service shall be received by the Department of Procurement, 255 W. Alameda, 6th Floor, Tucson, Arizona 85701, until the date and time cited. Proposals must be in the actual possession of the Department of Procurement at the location indicated, on or prior to the exact date and time indicated above. Late proposals shall not be considered. The prevailing clock shall be the City Department of Procurement clock. Proposals must be submitted in a sealed envelope. The Request for Proposal number and the offeror's name and address should be clearly indicated on the outside of the envelope. All proposals must be completed in ink or typewritten. Questions must be addressed to the Contract Officer listed above. ****ALERT**** Effective July 1, 2014, the City of Tucson's Small Business Enterprise (SBE) and Disadvantaged Business Enterprise (DBE) Program has moved to the Department of Procurement and has become the Business Enterprise and Compliance Program. To contact them, please call (520) 837-4000 or visit the ( website at http://www.tucsonprocurement.com/Bidders Paqe.aspx and click on SBE or DBE. LW/sa Revised 11/2014 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 2 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 PUBLISH DATE: January 23, 2015 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 3 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 lr INTRODUCTION The City of Tucson (the "City") is requesting proposals from qualified and experienced firms to provide JANITORIAL AND SANITATION SUPPLIES. The City of Tucson requires a contractor who provides a diverse and extensive supply of janitorial and sanitation supplies for delivery to various City locations in the Tucson metropolitan area, as well as a representative(s) to provide onsite product and service consultations, demonstrations, job/task cleaning direction and training. The City seeks a firm that can provide a broad supply of products and services to ensure the support of daily maintenance operations. The successful firm will have a sophisticated infrastructure including strategically located, nationwide distribution centers and employ professional sales representatives to provide effective, timely service to the City of Tucson and to Participating Public Agencies. Requirements and qualifications are defined in detail in the Scope of Services Section of this Request for Proposal (RFP). National Contract The City, as the Principal Procurement Agency, as defined in Attachment A, has partnered with the National Intergovernmental Purchasing Alliance Company ("National IPA") to make the resultant contract (also known as the "Master Agreement" in materials distributed by National IPA) from this solicitation available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit ("Public Agencies"), through National IPA's cooperative purchasing program. The City is acting as the contracting agency for any other Public Agency that elects to utilize the resulting Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with National IPA as a Participating Public Agency in National IPA's cooperative purchasing program. Attachment A contains additional information on National IPA and the cooperative purchasing agreement. National IPA is the public sector arm of Provista, a multi-industry supply chain improvement company providing group organization and business solutions in various markets nationwide. National IPA partners with sister company, Novation, to leverage over $53 billion in annual supply spend to command the best prices on products and services. With corporate, pricing and sales commitments from the Supplier, National IPA provides marketing and administrative support for the Supplier that directly promotes the Supplier's products and services to Participating Public Agencies though multiple channels, each designed to promote specific products and services to Public Agencies on a national basis. Public Agencies benefit from pricing based on aggregate spend and the convenience of a contract that has already been advertised and competed. The Supplier benefits from a contract that allows Participating Public Agencies to directly purchase goods and services without the Supplier's need to respond to additional competitive solicitations. As such, the Supplier must be able to accommodate a nationwide demand for services and to fulfill obligations as a nationwide Supplier and respond to the National IPA documents (Attachment A). The City anticipates spending approximately $ 1,500,000.00 for the full potential five (5) year term for janitorial and sanitation supplies, equipment and related services. While no minimum volume is guaranteed to the Supplier, the estimated annual volume of janitorial and sanitation supplies, equipment and related services purchased under the Master Agreement through National IPA is approximately $80 million. This projection is based on the current annual volumes of the City and Participating Public Agencies that are anticipated to utilize the resulting Master Agreement as well as volume growth into other Public Agencies through a coordinated marketing approach between the Supplier and National IPA. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 4 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 I SCOPE OF WORK A. GENERAL REQUIREMENTS 1. QUALIFIED FIRMS: Offerors should meet the following minimum qualifications: a. Have a strong national presence in the janitorial and sanitation supply industry. Network Services National Presence in the Jan-San Industry - Network Services Company was established in 1968 to provide products and related services to corporate account customers on behalf of our owner distributors. Today, NETWORK® is North America's leading and largest distributor of paper, janitorial housekeeping and maintenance supplies, industrial packaging, food service disposables, printing paper and related products. With over $13 billion in total annual sales, NETWORK® manages national programs as one organization, consolidating the resources and strengths of more than 75 distributors. Operating over 400 distribution facilities throughout North America, Canada, Mexico and the U.S. Virgin Islands; NETWORK® provides a broad product selection, having built strategic alliances with the industry's best in class manufacturers over the last 47 years. NETWORK®'s award winning technology platform and dedication to superior customer service to over 1,300,000 customer locations are only some of the advantages NETWORK®offers to corporate account customers. NETWORK®, as an organization, focuses mainly on five specific business segments: The Public Sector, Commercial Real Estate/Building Services, Healthcare, Foodservice, and Industrial Packaging corporate accounts. Our strength is in these five segments utilizing our programs and products in the following categories: Janitorial supplies - including towel & tissue, can liners, hand soaps and sanitizers, chemicals,janitorial housekeeping supplies,janitorial equipment sales and personal & safety products;as well as food service disposables, industrial packaging, segment and/or customer specific products, etc. Our programs provide Flexibility, Accountability and Expertise, as compared to one-size-fits-all models. Collaboratively we work together to find the solutions that best fit your needs. We can suggest a menu of options and you select the programs you wish to utilize as we guide you through the development of a customized distribution program. NETWORK®'s corporate headquarters has 130 employees located in Schaumburg, IL. NETWORK® has over 75 member distributors with distribution centers throughout North America totaling approximately 18 million square feet. NETWORK® corporate employs twelve (12) Corporate Account Directors geographically located throughout the United States. In addition, there are over 3,700 outside salespeople employed by NETWORK®'s distributors throughout North America. NETWORK®'s administrative offices and central customer service center is located at our corporate office in Schaumburg, IL. Locally, our distributors have over 12,000 customer service and support personnel at their locations available to service their local assigned location(s). You get all the benefits of national distribution with the personality of a locally supported program. Supplying the City of Tucson/National IPA contract would require distribution of supplies to many locations across a wide geographical area. NETWORK® has the ability to deliver products and services to 95%of the United States' population freight fee; on our owned or leased vehicles, driven by NETWORK® distributor employees. Freight may be charged for locations outside of NETWORK's delivery area. NETWORK® distributors are second and third generation family-owned distribution companies that have built their business success upon a dedication of providing customers with quality products and the highest levels of service. NETWORK® has over 95 National Account clients under contract that cover a wide range of quality products and delivery specifications and is very proud of our consistent overall compliance across these discriminating customers. The capabilities developed by NETWORK® in servicing multiple market segments with product solutions for 47 years gives NETWORK® the scale and skill to service a customers such as The City of Tucson and National IPA. Our average corporate account has been serviced by NETWORK® for over 11 years. The national scope and coverage, coupled with local market expertise is a business model that continues to provide a time tested service model for new and existing customers. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 5 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 Multi-location customers realize the following benefits: • Standardized regional/national pricing • Local order placement • Quality products from leading manufacturers • Cost containment and negotiated price protection • The ability to meet and standardize your unique product needs • Market expertise—based on years of experience • Local flexible service • Local scheduled delivery • One contact point for direct communication and problem solving • Quarterly sales reports which allow you to control and monitor usage and cost In summary, NETWORK®'s suite of product and service offerings is constantly evolving and growing. The more Network Services knows about The City of Tucson and National IPA business, we can find new ways to help speed the delivery of products, maximize efficiency, minimize errors and drive down costs. b. Have a distribution model capable of delivering products nationwide. NETWORK®'s National Distribution Model - NETWORK® has over 400 distribution facilities throughout North America, totaling approximately 18 million square feet. We provide a broad product selection, having built strategic alliances with the industry's best in class manufacturers over the last 47 years. Our programs focus on the following categories: Janitorial supplies- including towel &tissue, can liners, hand soaps and sanitizers, chemicals, janitorial housekeeping supplies, janitorial equipment sales and personal & safety products; as well as food service disposables, industrial packaging,segment and/or customer specific products, etc. Supplying the City of Tucson/National IPA contract would require distribution of supplies to many locations across a wide geographical area. NETWORK° has the ability to deliver products and services to 95%of the United States' population freight fee;on over 3400 of our distributor owned/leased vehicles, driven by NETWORK® distributor employees. Freight may be charged for locations outside of NETWORK's delivery area. c. Have a demonstrated sales presence. NETWORK®'s Sales Presence - NETWORK®'s corporate headquarters has 130 employees located in Schaumburg, IL. NETWORK' corporate employs twelve (12)Corporate Account Directors geographically located throughout the United States. In addition, there are over 3700 outside salespeople employed by NETWORK°'s distributors throughout North America; as well as over 12,000 employees in customer service, operations and other support functions. NETWORK''s distribution system provides national coverage with local market presence. In addition, NETWORK® distributor, WAXIE Sanitary Supply is the largest privately owned sanitary supply distribution company in the United States. San Diego based WAXIE also has offices in Mesa and Tucson with a 70 year history of providing services throughout the western United States. WAXIE has a proven track record of providing products and services to public sector clients including the City of Tucson. d. Have the ability to meet the minimum requirements of the cooperative purchasing program detailed herein. Please see our responses above and within this document. { e. Have a full range of products, supplies, and services t0 meet the demands of the City and Participating Agencies. Our programs focus on the following categories: Janitorial supplies - including towel & tissue, can liners, hand soaps and sanitizers, chemicals, janitorial housekeeping supplies, janitorial equipment sales and personal & safety products; as well as food service disposables, industrial packaging,segment and/or customer specific products, etc. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 6 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 2. DEFECTIVE PRODUCT: All defective products shall be replaced and exchanged by the Contractor. The cost of transportation, unpacking, inspection, re-packing, re-shipping or other like expenses shall be paid by the Contractor. All replacement products must be received by the City within seven (7) days of initial notification. NETWORK® will pick-up product deemed to be defective; on the next scheduled delivery day and either replace the item or issue a full credit;as designated by The City/National IPA. All returns must be made within 90 days of delivery date. 3. EQUIPMENT AND PRODUCT RECALL NOTICES: In the event of any recall notice, technical service bulletin, or other important notification affecting equipment or product purchased from this contract, a notice shall be sent to the Contract Representative. It shall be the responsibility of the contractors to assure that all recall notices are sent directly to the agencies Contract Representative. This is not applicable to our product category and would be dependent on manufacturer notification in the event there was a product recall for any reason. 4. WAREHOUSING, DISTRIBUTION AND SALES FACILITIES: The product specified in this solicitation is dependent upon an extensive manufacturer-to-customer supply chain distribution system. In order to be considered for award, each potential contractor is required to provide proof of an extensive distribution system. NETWORK® is aligned with all the category leaders in the jan-san market. Forging long standing business relationships based on professionalism and respect; affording us the rank as their #1. or #2 customer in their respective product categories; over all ( distribution. See attached NETWORK®'s Key Suppliers. NETWORK®has over 400 distribution facilities throughout North America,totaling approximately 18 million square feet. We provide a broad product selection, having built strategic alliances with the industry's best in class manufacturers over the last 47 years. Our programs focus on the following categories: Janitorial supplies- including towel &tissue, can liners, hand soaps and sanitizers, chemicals, janitorial housekeeping supplies, janitorial equipment sales and personal & safety products; as well as food service disposables, industrial packaging,segment and/or customer specific products, etc. 5. DELIVERY: For City of Tucson purchases, janitorial and sanitation supplies shall be delivered to various City of Tucson locations. All deliveries shall be made Monday through Friday from 8:00 a.m. to 3:00 p.m., Arizona Standard Time, for warehouse locations and as agreed to for other non-warehouse locations. Delivery to City of Tucson will be made next business day between 8:00 am and 3:00 pm for all orders received by 3pm the previous business day. WAXIE has a distribution center in Tucson, AZ at 355 S. Euclid Ave., Tucson, AZ 85719 open from 8:00 am to 5:00 pm Monday through Friday that is available for will call and emergency orders. NETWORK® distributors will work with National IPA locations to schedule delivery times that work best for both parties within the schedule of Monday through Friday 8:00 a.m.to 3:00 p.m. 6. CATALOGS: Within 10 days after contract award and after request from City staff, Contractor must submit complete price lists and catalogs of their product line in hard copy and on CD. Upon request from a Participating Agency, Contractor shall provide, at no cost, these catalogs and price lists. Contractor shall also provide two accessible public websites, one for the City of Tucson and one for National IPA, that contain an interactive web catalog, price list and ordering system. NETWORK® will provide a product listing and resulting Excel price list with 10 days. In addition, NETWORK® will collaborate with National IPA in development of specific websites that will be accessible for both entities. NETWORK® would request a 60 day implementation timeline to set up a national catalog and web-ordering system for use by all NETWORK® distributors and National IPA agencies. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 7 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 WAXIE Sanitary Supply will comply with providing price lists,catalogs, both in hard copy and on CD, at no charge to the contract end users within 10 days as stipulated in the RFP. B. PRODUCT REQUIREMENTS: 1. PRODUCTS: A complete and comprehensive line of quality made janitorial and sanitation supplies to support the daily maintenance and operation functions of the agency. The categories include, but are not limited to the following. a. Dilution Control - Dilution control chemicals and delivery systems ranging from hand-held to wall- mounted systems. b. Green Products — Products and supplies that meet industry recognized certified green standards from independent third-party certifications like EcoLogo and Green Seal. c. Industrial Paper and Dispensers— Includes sanitary paper towels, toilet tissue, wipers, and proprietary and universal product dispensers. d. Private Label — Private branded products, supplies and equipment. e. Hard Floor Care — Products and supplies to care for flooring including wood, stone, concrete and resilient flooring. Products include cleaners, strippers, finishes, sealers, restorers, sweeps, absorbents, mats, pads, doodlebugs, bonnets, brooms, brushes, handles, buckets, wringers, dust pans, mops and squeegees. f. Carpet Care — Products and supplies such as pre-sprays, shampoo, spotters, cleaners, post treatments for carpet and upholstery. g. Restroom Care — Products and supplies including cleaners, brushes, deodorants, proprietary and universal dispensers, sanitizers, disinfectants, skin care and feminine products. h. Waste Receptacles, Compactors and Liners -- Products and supplies for the collection and disposal of waste. i. Machines and Accessories — Janitoral equipment such as autoscrubbers, floor machines, burnishers, extractors, vacuums, dryers, sweepers, steam cleaners and associated supplies and accessories. j. Institutional and Industrial Laundry and Kitchen — Products and supplies specific to laundry and kitchen care, including disposable food service items. k. Industrial Tools & Supplies — Tools, supplies and accessories to support cleaning activities including janitor carts, dusters, window cleaners, brushes, spray bottles, squeegees and gloves. I. Other Categories-- Products, supplies and equipment not offered in a category listed above. 2. CURRENT PRODUCTS: All products being offered in response to this solicitation shall be in current and ongoing production; shall be formally announced for general marketing purposes; shall be a model or type currently functioning in a user (paying customer) environment and capable of meeting or exceeding all specifications and requirements set forth in this solicitation. Products presented at the time of this proposal are items currently in production by the respective manufacturers CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 8 OF 23 CONTRACT OFFICER: LLOYD WINDLE II { PH: (520)837-4105/FAX: (520)791-4735 3. PRICING: Offerors are to provide a discount from a verifiable price index, provide a reduced net pricing schedule, a wholesale plus negotiated fixed margin, a hybrid or other supplier specific pricing. Contractor must fully describe and disclose details of proposed pricing method including audit verification method. Prices/discounts shall remain firm and will include all charges that may be incurred in fulfilling requirement(s) for the twelve-month period following contract award. Where applicable, pricing shall be determined by applying Offerors discounts to the prices listed on their manufacturer's price lists, retail price sheets, catalogs or by utilizing the reduced net pricing schedule. NETWORI<® and WAXIE will be using a fixed price model based on a combination of the manufacturer and WAXIE's published list price for City of Tucson. Discounts off published list price are shown, where available, however, in many cases a manufacturer list price is not available. Quoted prices and subsequent price changes are based on a fixed cost and supported with letters from the manufacturer in cases of increase or decrease. C. SERVICE REQUIREMENTS: 1. SERVICES: The City is interested in evaluating the following categories of value-add services for inclusion in this contract. The categories include, but are not limited to the following. a. Small Business Program: The ability to incorporate small business enterprises into your distribution, sales, services and product offerings. The program should focus on increasing opportunities for small local businesses for the City of Tucson as well as for any other agency using this contract. At a minimum, it should establish how business will be directed to small local businesses, establish any unique product or service offerings and develop small businesses as second-tier suppliers. WAXIE will reach out to small manufacturing businesses within the City of Tucson to give them the opportunity to sell products in correlation with the City of Tucson/National IPA contract. One example of a small Tucson business that WAXIE currently does business with is Ecoblue. WAXIE is able to capture small business sales and report them to the City of Tucson using WAXIE's online reporting program. Network Services itself does not have special diversity status. However,we wanted to reinforce that many NETWORK® Distributors have special diversity status, including Small Business. See list below for Network Services Distributors and their applicable diversity position by state/region. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 9 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 %. lt. .. 1ef llr il,P.m41,, f',,,„1r1,1u,,H,1,, , r'). 1 i r !.-.� 1 r .s �; !���•1j,4tir{iS)d IgSf"iE1il��:�oq'o�r'I�iF:1asY,� i ,,; ',;, I� ,5, Il � , i II Jam ..... Acorn Distributors, Inc. W-O American Paper&Supply Company S-B Baumann Paper Company, Inc. V-O S-B Belson Company 5-13 Carpenter Paper Company of Utah S-B Central Paper Company, Inc.(AL) S-B Central Paper Products Company, Inc. (NH) 5-B Dees Paper Company, Inc. S-B I EBP Supply Solutions W-O Economical Janitorial & Paper Supplies, Inc. W-O S-B ' Foley Distributing Corp. S-B Fort Smith Paper Company S-B Gem State Paper&Supply V-O S-B Industrial Soap Company S-B Jacobs Wholesale Paper Company S-B Jersey Paper Plus V-0 S-B Mailender, Inc. V-O S-B Mansfield Paper Company, Inc. S-B Maui Chemical M-O National Everything Wholesale V-O S-B Oakland Packaging&Supply S-B Paper&Chemical Supply Company S B Paper Enterprises, Inc. V-O Paper Products Company, Inc.-PA • S-B Paper Products, Inc. dba Diversified S-B Distributors, IN Phillips Supply Co. W-0 Premium, Inc. W-0 M-O MEM Quaker City Paper Company S-B Randik Paper Company S-B Regal Distributing Co., Inc. S-B S. Freedman &Sons, Inc. 111 S-B Schilling Supply Company S-B Southwest Paper Company, Inc. S-B CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 10 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-4105/FAX: (520)791-4735 b. Consulting Services: Examples include inventory solutions, emergency preparedness programs, sustainability program, eCommerce and safety services, WAXIE provides several consultative services, including but not limited to inventory solutions,emergency preparedness programs,sustainability programs and LEED Consulting,eCommerce solutions,and Safety services. Inventory Solutions/Vendor Managed Inventory-WAXIE's Vendor Managed Inventory(VMI) program provides easy ordering for managed inventory. WAXIE VMI uses a smart device app to collect and transmit your inventory order.VMI is available for 105,Android and Windows 8 tablet devices. VMI uses QR Codes to quickly identify the closet where inventory is required. Par levels are established for each product in the closet for quick and easy ordering. Simply enter the quantity on-hand into the VMI app, and the app will calculate the quantity needed to replenish to the Par level. Users will have access to only the closets where they are responsible for the inventory. The order is then transmitted directly to WAXIE unless an approval is needed. If an approval is needed, the approver is notified of the order and the order will be held pending approval. Orders can also be sent to the customer's procurement system for processing prior to submitting the order to WAXIE. Additional features available include offline inventory collection for future order submission when the internet is not available, view all available closets and their order history, year-to-date (YTD) Inventory Graph, YTD Order Graph, the monthly number of inventories performed and the number of monthly orders submitted. ii. Emergency Preparedness-WAXIE has a comprehensive internal and emergency preparedness plan.All of our inventory centers are linked via a redundant operating system with WAXIE's main computer system in San Diego and a mirrored back up system in Mesa,AZ. In the event of an interruption in San Diego, WAXIE's Mesa facility immediately begins operating all functions keeping operations running. In the event any one of WAXIE's Inventory Centers is affected the other inventory centers can provide service with little or no interruption. WAXIE routinely holds additional stock in Inventory Centers in Tucson and Mesa that would be available to support the City of Tucson in the event of an emergency. Those items include, hand sanitizer, batteries, personal protective equipment(gloves, masks,face shields etc.) iii. LEED Consulting and Green Partner Support NETWORK® is a member of the U.S. Green Building Council and actively involved at the chapter level —as are many of the NETWORK® Distributors. We have a LEED®Accredited Professional on staff that monitors sustainability trends and is closely aligned with our supplier community to stay abreast of their individual sustainability initiatives. As a strong advocate for corporate and social responsibility, NETWORK® will help The City and National IPA achieve their sustainability goals as well. We offer a full line of environmentally-preferred products; and a proprietary program, NetGreen, designed to assess a customer's current situation and then align the processes, products, suppliers and monitoring tools necessary to achieve the customer's sustainability,sanitation and wellness goals. WAXIE is proud to employ 14 LEED Accredited Professionals and 34 CIMS Certified Professionals on staff that are able to assist City of Tucson and any contract end user with the gathering of information to support their LEED project. WAXIE has participated in support of customer LEED projects for the past 11 years and looks forward to opportunities to work with contract customers to achieve their green building goals. WAXIE has two LEED Certified Silver Level buildings one in Mesa,AZ, and one in Salt Lake City, UT.WAXIE Green Partner Support is a suite of tools available to contract customers to support their efforts in converting to a sustainable cleaning and building services program. The tools include training programs and training tracking for employees spend tracking for green cleaning products, ( planning tools to study each aspect of green cleaning within a typical commercial built environment. Please visit http://info.waxie.com/green/waxie-gps to see all of the tools available.Also see WAXIE's Commitment to Sustainability in Section C-e. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 11 OF 23 CONTRACT OFFICER: LLOYD WINDLE II ( PH: (520)837-41051 FAX:(520)791-4735 l iv. E-Commerce Solutions WAXIE will offer the City of Tucson the ability to fully automate all aspects of the order process through WAXIE eCommerce solutions. Online ordering through WAXIE's Web at Work system allows customers access to real-time order status, usage information, shopping lists, product availability, and online SDS. EDI and CXML "punch out" integration, Electronic Invoicing and ACH Payment are also available. Combining these capabilities can provide the City of Tucson with a complete E-Commerce solution configured in a variety of ways to meet the City's needs and capabilities. v. Safety Services— WAXIE offers a variety of safety training and support for its customers. Bloodborne Pathogens, Hazardous Communication, Custodial Safety and Personal Protective Equipment, Infection Prevention and Control, and Global Harmonization are examples of safety training programs that WAXIE can offer.An example of an Infectious Control program WAXIE offered was a presentation given in both Mesa and Tucson by Dr.Charles Gerba of the University of Arizona,where he spoke about germs and how to maintain a healthy work environment. c. Training & Education: The ability to provide on-site and/or online training and educational programs/seminars as well as providing technical product knowledge and support. The following educational training would be available to the City of Tucson: WAXIE offers several training options to meet our City of Tucson contract customer's needs. i. Online Training:WAXIE online training currently consists of training modules on restroom care, carpet care, and hard floor care procedures. It can be accessed 24-7. Special attention is given to safety procedures and personal protective equipment. The courses are interactive and provide, voiceover, video, pictures, interactive exercises and text and are offered in both English and Spanish. The modules are delivered to specific individuals through our Learning Management System, so that the user's progress within a course may be tracked;quiz scores recorded, and certificates of completion provided. Courses may be taken many times, allowing for review and reinforcement.The online courses are offered by WAXIE at no charge to our valued customers. Collateral Materials:To compliment the online courses, WAXIE sells Job Cards for on-the-job training, at a minimal fee. The Job Cards are easy to use, compact, waterproof paper, spiral bound, and they recap the cleaning procedures described in the online modules. WAXIE's Marketing Department is also capable of providing custom wall charts for your chemicals to ensure proper dilution and application of the products. If printed In-house,there is no fee. ii. Onsite Training: WAXIE trained professionals offer onsite training as requested. Depending upon the subject matter WXIE Sales Consultants may conduct a training seminar at your location or at one of WAXIE's dedicated training rooms at their facilities. WAXIE has Chemical Specialists who are also available to train end users on chemical applications and cleaning procedures as well as Equipment Specialists who are prepared to do in-services on equipment at your location. If the trainer is not bilingual for Spanish speakers, we can provide someone on staff to translate.All of these WAXIE training options are offered at no charge. iii. Customer Seminars: WAXIE local branches offer periodic seminars at no fee to all of our City of Tucson/National IPA customers offering a myriad of subjects, health and safety, cost savings, innovation, sustainability, products and procedures, work-loading, etc. City of Tucson employees have attended many of these seminars over the years. See attached seminar schedule. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 12 OF 23 CONTRACT OFFICER: LLOYD WINDLE II / PH: (520)837-4105/FAX: (520)791-4735 l Iv Manufacturer Training: WAXIE is aligned with a host of manufacturers who understand the need to train users and readily offer their manufacturer reps to assist our customers. Manufacturer training programs include product demonstrations, cleaning methodology, industry topics and sustainability topics. d. Software Punch Out: The capability of your electronic ordering system to interface with an agency's inventory software system. WAXIE can provide punch out integration to interface with agencies requiring a punch out catalog. In addition, NETWORK' has the ability to interface with agencies requiring a punch out catalog. There could be additional charges from the resulting programming work. We would suggest a meeting between our IT teams to fully understand program requirements. e. Green/Sustainability Program: 1. Policies: Efforts and policies pertaining to green and sustainability. WAXIE Sustainability Policies: Environmentally Preferable Purchasing Policy/Commitment to Sustainability WAXIE is committed to being a leader to promote responsible business practices that support sustainable communities which are secure, economically prosperous, environmentally responsible and healthy places in which to live and work. As evidence of WAXIE's commitment to sustainability, WAXIE is proud to employ 14 LEED Accredited Professionals and 34 CIMS Certified Professionals on ,taff that are able to assist City of Tucson and any contract end user with the gathering of information to support their LEED project. WAXIE has participated in support of customer LEED projects for the past 11 years and looks forward to opportunities to work with contract customers to achieve their green building goals. WAXIE has two LEED Certified Silver Level buildings one in Mesa, AZ, and one in Salt Lake City, UT. WAXIE shares the goal of establishing partnerships to advance education, communication, business best practices, policies, research, technologies and programs to support a more sustainable region for all generations. WAXIE is committed to adopting more sustainable business practices for The City and National IPA and to partnering with its stakeholders to identify and implement the most effective facility maintenance solutions to protect and enhance the triple bottom line of human health, environmental stewardship, and economic prosperity. WAXIE's goal for their Environmentally Preferable Purchasing Policy is to ensure that products and services purchased or contracted for by the company will conform with the goals of Commitment to Sustainability, Corporate Mission and Vision Statements. WAXIE will strive, where possible, to purchase environmentally preferable products and services that will help the agencies meet their needs of the present without compromising their needs of the future. Where possible, purchasing decisions shall favor: • Products that reduce waste • Reusable products • Products that are recyclable or compostable • Products that contain the highest possible percentage of postconsumer recycled content • Products that reduce the use of chemicals that are hazardous to the environment and employee and public health { • Products that reduce air and water pollution • Products that reduce greenhouse gas emissions or are made with renewable energy • Products that serve several functions and reduce the overall number of products purchased • Suppliers who strive to improve their environmental performance and provide environmentally preferable products, and who can document the supply-chain impacts of their efforts CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 13 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 Environmentally preferable products and services which are determined to be comparable to their "traditional" counterparts in quality and price shall receive purchasing preference. In situations where a more environmentally preferable product or service is unavailable or impractical, secondary considerations shall include the environmental management practices of suppliers and producers, as well as the relative proximity of the manufacturing facility to WAXIE Inventory Centers. As an example, WAXIE consulted with Sky Harbor Airport in purchasing their paper products from a paper manufacturing facility in Flagstaff, AZ, therefore decreasing their carbon footprint as well as receiving accolades for supporting business in Arizona. The purchase of environmentally preferable products is part of WAXIE's long-term commitment to sustainability. By communicating this commitment to our vendor and customer partners, WAXIE hopes to support wider adoption of environmentally preferable products and practices. WAXIE's Environmentally Preferable Purchasing Policy is rooted in the company's overall mission and vision statement. 2. Products: Impact on product offerings. WAXIE has over 1100 products in our stock offering that are third party verified, meet EPA requirements for PCRC, contain recycled material content,or meet other strict environmental criteria like those for the Southern California Air Resources Board. WAXIE has dozens of branded products that are Green Seal Certified, UL/ECOLOGO certified,SCS, BPA, FSC, and other environmental certifications. These widely recognized organizations provide customers the assurance that our Green products have been thoroughly tested and rated by trustworthy third parties. WAXIE is the leader in the sanitary supply distribution industry and is heavily invested in an overall commitment to the environment hile providing the largest number of Green Seal certified products available anywhere. WAXIE has the strongest and broadest environmentally friendly and third party certified green product offering available. WAXIE also brings the most knowledgeable and well trained consulting capacity of any facility supply company. WAXIE has developed the "WAXIE-GREEN" line of products which include cleaning chemicals, sanitary paper, trash liners, and hand soaps. WAXIE provides a compelling combination of product innovation, performance, price and a more environmentally preferable profile. WAXIE Sanitary Supply distributes over 4,600 stocked products, and close to 20% of those products can be identified as either being third-party certified or having an environmentally preferable attribute. Many of these products contain post-consumer recycled content meeting EPA guidelines, contribute to water conservation (water-free urinals), or help to divert waste from landfills (recycling containers). WAXIE continually evaluates its product mix and has proactively converted products to a more environmentally preferable alternative while simultaneously phasing out the more "traditional" incumbent products. WAXIE's goal is to provide WAXIE customers with product options which can contribute to an effective green cleaning program and do not compromise on performance, health and safety, environmental impact or price. Historically WAXIE has achieved overall green spend on public sector GPO contracts in excess of 40%through focused sales efforts and incentives for customers to purchase green products. WAXIE has achieved green spend in excess of 80% at several customers that have focused their environmental services departments toward a complete green strategy. 3. Distribution: Impact on distribution process. NETWORK® is committed to a proactive approach in balancing today's economic realities with the responsibility of implementing sustainable business processes. We continually work to reduce our own ecological footprint as an organization, including the use of local fleets with dynamic routing for reduced carbon emissions, local sourcing, recycling and energy conservation programs, e- business transactions and the use of Energy Star appliances. WAXIE utilizes a sophisticated transportation routing system, Roadshow,which minimizes the drive and idle time of their fleet of trucks. WAXIE also employs three CNG powered trucks in California and has been able to avoid the use of over 25,000 gallons of CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 14 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 ( gasoline or diesel during the 2014 year. WAXIE will be expanding the natural gas fleet as commercial filling stations become more available. The CNG trucks produce a tiny fraction of the pollution that gas and diesel engines produce.The CNG trucks offer fuel cost savings as well as being 100%zero emissions. 4. Certifications: The industry recognized certifications and standards obtained and those represented through its catalog of products. WAXIE has dozens of branded products that are Green Seal Certified, UL/ECOLOGO certified, SCS, BPA, FSC, and other environmental certifications. These widely recognized organizations provide customers the assurance that WAXIE Green products have been thoroughly tested and rated by trustworthy third parties. WAXIE has been able to drive sales of certified green products and those that meet Environmental Protection Agency requirements. Past performance shows WAXIE at 39.6%green on the City of Tucson contract. SalesPercentage EPA-CPE MEETS EPA GUIDELINES FO 14.49% EC ECOLOGO 13.49% GS GREEN SEAL 5.45% EPP OTHER ENVIRONMENTALLY P 3.80% CRI GREEN LABEL OR CRI SEAL 0.85% ( SCS SCIENTIFIC CERTIFICATIO 0.58% EPA-DFE EPA DESIGN FOR THE ENVI 0.28% The City of Tucson 2014 Green Spend shows a higher percentage of overall green spend at 44.69%of total sales. of Green Category Sales CA VOC 2.38% CR! Carpet and Rug Institute 0.55% ECOLOGO 9.31% EPA-Post Consumer Recycled Content 14.10% EPA-Designed for the Environment 0.03% EPP 0.47% Green Seal 16.36% NAM 0.85% SCS 0.65% Non-Green 55.31% Grand Total 100.00% Please see NETWORK''s Green and Sustainability brochures. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 15 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 f. Repair Services: The ability to provide repair services of janitorial equipment through authorized manufacturer's facilities or other avenues. NETWORK®'s Distributors will provide repair services through authorized manufacturer's facilities or through our locally assigned Distributors. Where applicable,we will utilize WAXIE Sanitary Supply's published applicable labor rates. Janitorial Equipment Repair and Preventive Maintenance services will be offered to City of Tucson only at a 10% discount off of WAXIE Sanitary Supply's published applicable labor rates. Repair Services WAXIE offers repair of customer equipment at all nine of WAXIE's major inventory centers including Tucson. Repair services include pickup and delivery of equipment during normal delivery operations free of charge. Repair estimates will be provided to the customer within 2 business days of receipt of machine. Machines are repaired within three business days of the receipt of valid purchase authorization and availability of parts. Customers may choose to authorize a limited dollar amount for a repair and will be advised if the repairs are going to exceed their authorized amount. All parts for repair are offered at a 10% discount from current list price. All labor for repairs are offered at a 10%discount from list price. Provision of loaner equipment will be made on an as available basis for repairs when a significant down time is required. All deliveries of loaner equipment must be in conjunction with the customer's normal deliveries. A will call option for loaner equipment is available. ii. Onsite Mobile Repairs-Customers may choose to have repairs done onsite by WAXIE mobile technicians. Onsite repairs will incur a portal to portal charge. All onsite labor and repair parts are discounted 10%from current list price.WAXIE Mobile Repair Service is available during normal business hours Monday to Friday Sam to Spm local time. WAXIE mobile technicians can repair many common problems at the customer's facility or diagnose problems and if feasible bring equipment into WAXIE's facility for repair.Onsite Mobile Repair services are available to all City of Tucson/National IPA contract end users. iii. Preventative Maintenance—WAXIE offers preventative maintenance programs for all cleaning equipment. The preventive maintenance programs can be customized to suit each facilities needs based on their equipment utilization. g. Customer Support Services: The policies on replacements, returns, restocking charges, after hours service, after sales support, out of stock, order tracing, technical feedback, quality assurance for orders and drop shipments. Return/Replacement/Restocking Policy: NETWORK® will pick-up any defective/erroneously shipped product and replace or issue full credit. NETWORI<®'s return policy states stocked products may be returned within 90 days of delivery. Network has a 15% restocking fee for items returned to the NETWORK® distributor due to customer error only. If the restocking action is a result of distributor error, the restocking fee will be waived. All returned products must be in the original container, in resalable condition and usable prior to expiration date of the product. Non-standard or special products will be addressed on a case-by-case basis. Hours of Operation/After hours service: NETWORK's hours of operation are 7:00am to 6:00prn CST, however,emergency and after hours contact information will be provided. Backorders/Stock-Out Emergencies: NETWORK® currently provides a minimum fill rate percentage of 98.5%. The local NETWORK® distributor will meet with their assigned location(s)to discuss product to be stocked, monthly usage by location and order frequency thus enabling NETWORK® distributors to maintain appropriate levels of stocked products. If a stock-out does occur, the local NETWORK® Distributor will contact the location and offer a substitute of same price and equal quality or the location will be offered the opportunity to reorder. Substitutions will not be shipped without prior written acceptance by The City or National IPA. Open orders/backorders can be traced by contacting your NETWORK®distributor Customer Service. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 16 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 (, Technical Feedback: NETWORK® agrees to provide technical support to City of Tucson and Participating Public Agencies dependent upon your requirements. For City of Tucson: Replacements-WAXIE will never replace or substitute an item without the customers express consent. In the event an item is unavailable WAXIE will replace it with an item of superior quality at the original items price. ii. Returns - WAXIE accepts returns on all chemicals and products purchased from WAXIE that meet the following definitions of'new': • Item has been purchased within the last 365 days, with the exception of Bleach which must have been purchased within the last 90 days • Item is in unopened packaging • Packaging is not damaged and can be sold again as new • Product is not discontinued by the manufacturer • Custom or special order items will be subject to restocking fees and freight charges • Chemicals must be in sellable condition and not expired Parts Return Policy: Parts returned no more than 30 days from date of purchase are subject to a minimum of 25% restocking fee based upon the sell price of the product. Restocking fees may be higher if the vendor charges WAXIE a different amount. Customer may be required to pay freight on a returned item if required by the vendor. iii. Restocking Charges: • Returns on commonly stocked items that are accepted as resalable will incur no restocking fee. • Equipment Repair Parts minimum 25% « Custom or special order items will be subject to restocking fees and freight charges. iv. After Hours Service WAXIE will accommodate requests for afterhours delivery based on each customer's situation on a case by case basis. • Training and demonstration may be conducted off hours to meet the unique needs and demands of various City of Tucson/National IPA customers. e In the unlikely event of an emergency,Jim O'Dell, WAXIE Tucson Sales Manager,can be reached 24 hours a day at (520)204-4072. v. After Sales Support—WAXIE is committed to supporting every customer after the sale. Every WAXIE customer has a dedicated customer service team comprised of a Customer Service Manager and Customer Service Representative that are available Monday to Friday Sam to 5pm. Outside support is available through WAXIE's Chemical and Machine Specialists to provide onsite training, education, and ongoing support, along with your Sanitary Maintenance Consultant. vi. Out of Stock—Customers will be notified promptly of any ordered products that are out of stock.The customer can choose an alternate product to order,wait for the out of stock item to filled, or choose to cancel the line item from their order.WAXIE currently supports their customers with a 98%fill rate and therefore out of stock situations will be minimal. vii. Order Tracing—WAXIE will deliver 98%of all orders next day. Tracing orders can be done through WAXIE's online ordering system or by contacting customer service directly. viii. Technical Feedback-Customers can receive technical feedback on products and equipment by contacting their Sanitary Maintenance Consultant,the manufacturer's representative,WAXIE's Machine and Chemical Specialists, or Customer Service ix. Q and A for Orders—WAXIE customer service representatives can answer questions on tracking,content, additions to and deletions from existing orders and many other questions. Outside representatives are also available during normal business hours as well as during off hours. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 17 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX:(520)791-4735 x. Drop Shipments—Shipments that meet the manufacturer's requirements for drop shipment can be sent directly from the manufacturer to the customer. Discounts for drop shipments can be negotiated with manufacturer and passed through to the customer. h. Sourcing: Capability of sourcing products 1. from non-catalog suppliers and 2. from line card extensions of catalog suppliers. NETWORK® Distributors are aligned with preferred key suppliers, however, if no equivalent alternate is available for a core item; the NETWORK®distributor will explore reasonable alternate sourcing options. WAXIE's capability to source non-catalog supplies is met through local divisional buyers who source products from over 150 manufacturers to meet unique individual customer needs. WAXIE has additional source of supply contracts that allow us to access over 5000 vendors supplying everything from food service disposable products to maintenance repair and operational supply products. These combined sources of supply allow WAXIE customers access to over 10,000 stocked janitorial supply products, over 100,000 equipment repair parts, and over 100,000 maintenance repair and operating supply products. L Other Services/Programs: Other value-add services not included in above categories, such as installation of chemical and paper product dispensing units. NETWORK® has a strong customer centric focus that allows us to customize specific programs for our strategic customers. ( NETWORK® would work with National IPA in three specific areas initially to provide incremental unique value for National IPA participating agencies: Environmental Effectiveness Audits— NETWORK® would provide a baseline assessment for participating National IPA locations to determine current sustainability and green awareness and where NETWORK® could help the agency make improvements. NETWORK®distributors would also help develop a carbon footprint analysis based on improved service models. NETWORK® has a significant presence in a number of other product categories specifically Printing/Communications Paper, Industrial Packaging,Safety/Personal Protection and Food Service Disposables. NETWORK®distributors would offer these other core competent product categories to National IPA agencies as additional value added solutions thereby allowing the agency to centralize more spend and reduce deliveries and the resulting carbon footprint. NETWORK® distributor's expansive capabilities make us a complete supplier for National IPA agencies. Centralizing spend and supporting limited suppliers with more diverse capabilities like NETWORK®is the best value for National IPA agencies. NETWORK® distributors have over 400 locations and 3400 owned and operated delivery vehicles. This large logistic and warehouse footprint will enable NETWORK®to develop customized logistic solutions for National IPA agencies that encompasses the janitorial category but could be expanded to non-related products utilized by the National IPA agencies. This logistic capability combined with NETWORK®focus on customer centric solutions means that we will look to collaborate with National IPA agencies to deliver unique programs. NETWORK® provides National IPA with an quarterly business review and The City with an annual business review; outlining the impact we've made through joint efforts with our NETWORK® distributors, National IPA and their agencies, NETWORK® key preferred manufacturers and our Marketing team. Detailed support documentation of sales, sku rationalization efforts, marketing programs, training sessions, account penetration and other successes/challenges are presented and discussed. This is a testament ( to our on-going support, continuous improvement efforts and dedication to our National IPA program. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 18 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 Benefits of doing business with WAXIE for the City of Tucson • WAXIE Tucson has a local distribution center that provides local inventory, emergency/disaster relief inventory on hand for the City of Tucson. As well as a local Tucson showroom with product displays, local face to face product consulting and local customer service. • WAXIE Tucson has its own delivery vehicles that allow for customized delivery requirements and same day delivery for emergency situations. • Local monthly seminars and training that are regularly attended by City of Tucson employees. • WAXIE Tucson based equipment service technician and service center. • WAXIE Tucson based sales and operational team that can support the City of Tucson on a consistent basis. • WAXIE Tucson based will call for all departments within the City of Tucson to utilize. In the last 90 days the City of Tucson has averaged 21 will calls per month(average of more than 1 per day)at our facility. Other WAXIE Value Added Services Local Installation and Dispenser Support — WAXIE employs a dedicated installer that City of Tucson contract end users can utilize for installation of chemical and paper dispensers. Installation support is also available through many of WAXIE's manufacturer partners. From 2010 through 2015 WAXIE was able to save The City of Tucson over$30,000.00 in the cost of their dispenser installations vs.traditional installation costs. Waste Minimization WAXIE is committed to adopting more sustainable business practices for The City of Tucson/National IPA and its agencies, and to partnering with its stakeholders to identity and implement the most effective facility maintenance solutions to protect and enhance the triple bottom line of human health, environmental stewardship and economic prosperity. WAXIE is best positioned to assist City of Tucson with its zero by offering product packaging which is made from recycled materials and is itself recyclable, containers & systems with associated messaging which will assist the City with its landfill diversion efforts (through either recycling or composting), and access to metrics where available to help measure effectiveness of waste diversion efforts. One example is the WAXIE Solution Station Dilution Control System -- concentrated product which contributes to waste minimization through source reduction (generating less packaging waste in the first place), packaged in recycled content corrugated which is itself recyclable, and further packaged in plastic containers which are recyclable. Another example is the Big Belly Solar Intelligent Waste & Recycling Collection System —solar panels power compaction in place which removes 4 out of every 5 collection trips (streamlining operations resulting in reduced collection trips and associated greenhouse gas emissions), and collection metrics are visible in real-time via any web-enabled device (allowing online visibility to track its waste diversion efforts and recyclables and compostable collections). WAXIE can assist City of Tucson with its reduced potable water consumption goals by offering water efficient accessories for restrooms and water conserving cleaning equipment and tools. One example includes flow control valves and auto faucets for sinks, flush valves for urinals and commodes and zero water urinals all of which reduce and/or regulate the amount of water used by restroom visitors. Another example is the Rubbermaid Hygen Mopping System which re-circulates and cleans the dirty water in the bucket, allowing custodial staff to mop with clean water without having to go back to the janitor sink to fill up the bucket with more water — in addition, cleaning results are improved because the system helps prevent dirty water from being spread from the mop bucket back on to the floor. Green Packaging-WAXIE There is an increasing interest in using less material and optimizing the use of recycled content in packaging as more and more organizations like the City of Tucson look for green cleaning supplies to use in a low environmental impact cleaning program. items to consider include overall source reduction, recycled content in corrugated boxes, recycled plastic in product containers, and the ability to recycle all of these materials once they have been used. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 19 OF 23 CONTRACT OFFICER: LLOYD WINDLE II r PH:(520)837-4105/FAX: (520)791-4735 t Some specific examples of how WAXIE mitigates the impact of waste packaging for its clients include the following: • WAXIE private labeled cleaning chemicals are packaged in corrugated boxes which are made from 100%post-consumer recycled content • Plastic containers are 100%recyclable • In accordance with SB 235, plastic containers containing WAXIE privately labeled chemicals have had their gram weight reduced 10%(from 120 grams to 108 grams). • Chemical dilution control systems offered by WAXIE, which assist in converting from ready-to-use products to concentrated dilution control systems save on packaging,transportation and disposal costs. • Careless bath tissue has eliminated the cardboard core and paper wrapper from each roll of toilet tissue the result is a 33%-55%reduction in packaging materials,depending on the product sku. • Roll paper hand towels represent a significant source reduction opportunity when compared to folded hand towels— typically resulting in up to 35%reduction in paper product usage. Quarterly Business Reviews WAXIE will hold quarterly meetings with appropriate City of Tucson departments and purchasing to discuss KPIs and areas for improvement. WAXIE's proactive approach to contract compliance/measurement reduces much of the customer burden of contract management. WAXIE dashboards and scorecards follow metrics agreed upon by City of Tucson management to ensure financial success. These include sales for the period; order size; diversity sales; core vs. non-core spend; service level; fill rate and green spend. Reports can be automated and delivered on a scheduled basis and can be available online 24/7. Dashboards are a tool for measurement and can be customized for the City of Tucson. They can be reported by location, by region, department or globally and can be product specific, by product line or for the entire catalog. WAXIE online metrics dashboard allow the City of Tucson procurement team to download an excel file with every line item transacted on contract for the prior two years giving the City of Tucson a continuous audit capability for pricing integrity. Customized Programs WAXIE offers several customized programs to meet our customers current and future needs. These programs include Spend Management,Work Loading,and Deliver Clean Savings Spend Management Program: This program contains multiple elements that will benefit the City of Tucson and its employees. Examples of Spend Management programs that WAXIE can support include but are not limited to the following: Scheduled Deliveries, Par Level Management, Rental and Leasing Programs, Product Mix and Optimization, and Order Consolidation. Work Loading: WAXIE utilizes a work loading software program to drive cost savings by reducing labor and implementing best practices.Work loading allows the customer to maximize productivity while reducing labor,which is the highest cost of cleaning Deliver Clean Savings: WAXIE's Deliver Clean Savings Program will provide the City of Tucson with both a planning and reporting tool on the savings available and savings realized with a properly managed supply chain. This program allows the City of Tucson to focus on reducing inventory receiving and carrying costs at each step in the supply chain. WAXIE has been able to show reductions in overall supply chain costs in excess of 12% for college campuses, Cities, Counties, acute care hospitals and K-12 systems. I CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 20 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX:(520)791-4735 INSTRUCTIONS TO OFFERORS 1. DEFINITION OF KEY WORDS USED IN THE SOLICITATION: For purposes of this solicitation and subsequent contract,the following definitions shall apply: City:The City of Tucson, Arizona Contract: The legal agreement executed between the City and the Contractor/Consultant. The Contract shall include this RFP document incorporated herein by reference, all terms, conditions, specifications, scope of work, Amendments, the Contractor's offer and negotiated items as accepted by the City. Contractor/Consultant: The individual, partnership, or corporation who, as a result of the competitive solicitation process, is awarded a contract by the City. Contract Representative: The City employee or employees who have specifically been designated to act as a contact person or persons to the Contractor, and is responsible for monitoring and overseeing the Contractor's performance under this Contract. Director of Procurement: The contracting authority for the City, authorized to sign contracts and amendments thereto on behalf of the City. May: Indicates something that is not mandatory but permissible. Offeror: The individual, partnership, or corporation who submits a proposal in response to a solicitation. Shall, Will, Must: Indicates a mandatory requirement. Failure to meet these mandatory requirements, if they constitute a substantive requirement, may, at the City's sole discretion, result in the rejection of a proposal as non-responsive. Should: Indicates something that is recommended but not mandatory. If the Offeror fails to provide recommended information, the City may, at its sole option, ask the Offeror to provide the information or evaluate the proposal without the information. 2. PRE-PROPOSAL CONFERENCE: If scheduled, the date and time of a Pre-Proposal conference is indicated on the cover page of this document. Attendance at this conference is not mandatory. Written minutes and/or notes will not be available, therefore attendance is encouraged. If an Offeror is unable to attend the Pre-Proposal Conference questions may be submitted in writing. Offerors are encouraged to submit written questions, via electronic mail or facsimile, at least five days prior to the Request for Proposal due date to the Contract Officer listed above. The purpose of this conference will be to clarify the contents of this Request for Proposal in order to prevent any misunderstanding of the City's position. Any doubt as to the requirements of this Request for Proposal or any apparent omission or discrepancy should be presented to the City at this conference. The City will then determine the appropriate action necessary, if any, and may issue a written amendment to the Request for Proposal. Oral statements or instructions will not constitute an amendment to this Request for Proposal. 3. INQUIRIES: Any question related to the Request for Proposal shall be directed to the Contract Officer whose name appears above. An offeror shall not contact or ask questions of the department for whom the requirement is being procured. The Contract Officer may require any and all questions be submitted in writing. Offerors are encouraged to submit written questions via electronic mail or facsimile, at least five days prior to the proposal due date. Any correspondence related to a solicitation should refer to the appropriate Request for Proposal number, page and paragraph number. An envelope containing questions should be identified as such, otherwise it may not be opened until after the official proposal due date and time. Oral interpretations or clarifications will be without legal effect. Only questions answered by a formal written amendment to the Request for Proposal will be binding. 4. AMENDMENT OF REQUEST FOR PROPOSAL: The Offeror shall acknowledge receipt of a Request for Proposal Amendment by signing and returning the document by the specified due date and time. 5. FAMILIARIZATION OF SCOPE OF WORK: Before submitting a proposal, each offeror shall familiarize itself with the Scope of Work, laws, regulations and other factors affecting contract performance. The Offeror shall be responsible for fully understanding the requirements of the subsequent Contract and otherwise satisfy itself as to the expense and difficulties accompanying the fulfillment of contract requirements. The submission of a proposal will constitute a representation of compliance by the Offeror. There will be no subsequent financial adjustment, other than that provided by the subsequent Contract,for lack of such familiarization. 6. PREPARATION OF PROPOSAL: A. All proposals shall be on the forms provided in this Request for Proposal package. It is permissible to copy these forms as required. Facsimiles or electronic mail proposals shall not be considered. B. At a minimum, your proposal should include the signed Offer and Acceptance form, signed copies of any solicitation amendments, completed Price Page and your response to all evaluation criteria. C. The Offer and Acceptance page shall be signed by a person authorized to submit an offer. An authorized signature on the Offer and Acceptance page, Proposal Amendment(s), or cover letter accompanying the proposal documents shall constitute an irrevocable offer to sell the good and/or service specified herein. Offeror shall submit any additional requested documentation, signifying intent to be bound by the terms of the agreement. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 21 OF 23 CONTRACT OFFICER: LLOYD WINDLE it PH: (520)837-4105/FAX: (520)791-4735 D. The authorized person signing the proposal shall initial erasure, interlineations or other modifications on the proposal. E. In case of error in the extension of prices in the proposal, unit price shall govern when applicable. F. Periods of time, stated as a number of days, shall be in calendar days. G. It is the responsibility of all offerors to examine the entire Request for Proposal package and seek clarification of any requirement that may not be clear and to check all responses for accuracy before submitting a proposal. Negligence in preparing a proposal confers no right of withdrawal after due date and time. H. The City shall not reimburse the cost of developing, presenting, submitting or providing any response to this solicitation. I. Offeror must list any subcontractors to be utilized in the performance of the services specified herein. For each subcontractor, details on respective qualifications must be included. 7. PAYMENT DISCOUNTS: Payment discount periods shall be computed from the date of receipt of the material/service or correct invoice, whichever is later, to the date City's payment warrant is mailed. Unless freight and other charges are itemized, any discount provided shall be taken on full amount of invoice. Payment discounts of twenty-one calendar days or more shall be deducted from the proposed price in determining the price points. However, the City shall be entitled to take advantage of any payment discount offered by a vendor provided payment is made within the discount period. The payment discount shall apply to all purchases and to all payment methods. 8. TAXES: The City of Tucson is exempt from federal excise tax, including the federal transportation tax. 9. PROPOSAL/SUBMITTAL FORMAT: An original and 4 copies (5 total) of each proposal should be submitted on the forms and in the format specified in the RFP. Offerors shall also submit two electronic copy of the proposal on cd, disc or zip disc in MS Office 2003 or .pdf format. Any confidential information shall be submitted on a separate cd, disc or zip disc.The original copy of the proposal should be clearly labeled "Original" and shall be single-sided, three hole punched and in a binder. The material should be in sequence and related to the RFP. The sections of the submittal should be tabbed, clearly identifiable and should include a minimum of the following sections: the completed Offer and Acceptance Form, all signed Amendments, a copy of this RFP document and the Offeror's response to the Evaluation Criteria including the completed Price Page. Failure to include the requested information may have a negative impact on the evaluation of the offeror's proposal. 10. EXCEPTIONS TO CONTRACT PROVISIONS: A response to any Request for Proposal is an offer to contract with the City based upon the contract provisions contained in the City's Request for Proposal, including but not limited to, the specifications, scope of work and any terms and conditions. Offerors who wish to propose modifications to the contract provisions must clearly identify the proposed deviations and any proposed substitute language. The provisions of the Request for Proposal cannot be modified without the express written approval of the Director or his designee. If a proposal or offer is returned with modifications to the contract provisions that are not expressly approved in writing by the Director or his designee, the contract provisions contained in the City's Request for Proposal shall prevail. 11. PUBLIC RECORD: All proposals submitted in response to this Request for Proposal shall become the property of the City and shall become a matter of public record available for review subsequent to the award notification. 12. CONFIDENTIAL INFORMATION: The City of Tucson is obligated to abide by all public information laws. If an Offeror believes that any portion of a proposal, offer, specification, protest or correspondence contains information that should be withheld, a statement advising the Contract Officer of this fact should accompany the submission and the information shall be so identified wherever it appears. The City shall review all requests for confidentiality and may provide a written determination to designate specified documents confidential or the request may be denied. Price is not confidential and will not be withheld. If the confidential request is denied, such information shall be disclosed as public information, unless the offeror submits a formal written objection. 13. CERTIFICATION: By signature on the Offer and Acceptance page, solicitation Amendment(s), or cover letter accompanying the submittal documents, Offeror certifies: A. The submission of the offer did not involve collusion or other anti-competitive practices. B.The Offeror shall not discriminate against any employee or applicant for employment in violation of Federal or State law. C. The Offeror has not given, offered to give, nor intends to give at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, meal or service to a public servant in connection with the submitted offer. D. The Offeror hereby certifies that the individual signing the submittal is an authorized agent for the Offeror and has the authority to bind the Offeror to the Contract. 14. WHERE TO SUBMIT PROPOSALS: In order to be considered, the Offeror must complete and submit its proposal to the City of Tucson Department of Procurement at the location indicated, prior to or at the exact date and time indicated on the Notice of Request for Proposal page. The Offeror's proposal shall be submitted in a sealed envelope. The words "SEALED CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 22 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-41051 FAX:(520)791-4735 PROPOSAL' with the REQUEST FOR PROPOSAL TITLE, REQUEST FOR PROPOSAL NUMBER, PROPOSAL DUE DATE AND TIME and OFFEROR'S NAME AND ADDRESS shall be written on the envelope. 15. LATE PROPOSALS: Late proposals will be rejected. 16. OFFER AND ACCEPTANCE PERIOD: In order to allow for an adequate evaluation, the City requires an offer in response to this solicitation to be valid and irrevocable for ninety(90) days after the proposal due date and time. 17. WITHDRAWAL OF PROPOSAL: At any time prior to the specified solicitation due date and time, an offeror may formally withdraw the proposal by a written letter, facsimile or electronic mail from the Offeror or a designated representative. Telephonic or oral withdrawals shall not be considered. 18. DISCUSSIONS: The City reserves the right to conduct discussions with offerors for the purpose of eliminating minor irregularities, informalities, or apparent clerical mistakes in the proposal in order to clarify an offer and assure full understanding of, and responsiveness to, solicitation requirements. 19. CONTRACT NEGOTIATIONS: Exclusive or concurrent negotiations may be conducted with responsible offeror(s) for the purpose of altering or otherwise changing the conditions, terms and price of the proposed contract unless prohibited. Offerors shall be accorded fair and equal treatment in conducting negotiations and there shall be no disclosure of any information derived from proposals submitted by competing offerors. Exclusive or concurrent negotiations shall not constitute a contract award nor shall it confer any property rights to the successful offeror. In the event the City deems that negotiations are not progressing, the City may formally terminate these negotiations and may enter into subsequent concurrent or exclusive negotiations with the next most qualified firm(s). 20. VENDOR APPLICATION: Prior to the award of a Contract,the successful offeror shall register with the City's Department of Procurement. Registration can be completed at http://www.tucsonorocurement.com/by clicking on Vendor Services. Please note that email notifications of newly published solicitations and amendments will be provided to those vendors that select email as their preferred delivery method in their vendor record. 21. CITY OF TUCSON BUSINESS LICENSE: It is the responsibility of the Contractor to have a City of Tucson Business License throughout the life of this contract or a written determination from the City's Business License Section that a license is not required. At any time during the contract, the City may request the Contractor to provide a valid copy of the business license or a written determination that a business license is not required. Application for a City Business License can be completed at http://www.tucsonaz.gov/etax. For questions contact the City's Business License Section at (520) 791-4566 or email at tax-Iicense@tucsonaz.00v. See attached City of Tucson Business License. 22. UPON NOTICE OF INTENT TO AWARD: The apparent successful offeror shall sign and file with the City, within five (5) days after Notice of Intent to Award, all documents necessary to the successful execution of the Contract. 23. AWARD OF CONTRACT: Notwithstanding any other provision of the Request for Proposal,the City reserves the right to: (1)waive any immaterial defect or informality;or (2) reject any or all proposals, or portions thereof; or (3) reissue the Request for Proposal. A response to this Request for Proposal is an offer to contract with the City based upon the terms, conditions and Scope of Work contained in the City's Request for Proposal. Proposals do not become contracts unless and until they are executed by the City's Director of Procurement and the City Attorney. A contract has its inception in the award, eliminating a formal signing of a separate contract. All of the terms and conditions of the contract are contained in the Request for Proposal, unless any of the terms and conditions are modified by a Request for Proposal amendment, a Contract Amendment, or by mutually agreed terms and conditions in the Contract documents. 24. PROPOSAL RESULTS: The name(s) of the successful offeror(s) will be posted on the Procurement Department's Internet site at htto://www.tucsonorocurement.com/upon issuance of a Notice of Intent to Award or upon final contract execution. 25. PROTESTS: A protest shall be in writing and shall be filed with the Director of Procurement. A protest of a Request for Proposal shall be received at the Department of Procurement not less than five (5) working days before the Request for Proposal due date. A protest of a proposed award or of an award shall be filed within ten (10) days after issuance of notification of award or issuance of a notice of intent to award, as applicable. A protest shall include: A. The name, address, and telephone number of the protestant; B. The signature of the protestant or its representative; CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 23 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-41051 FAX:(520)791-4735 C. Identification of the Request for Proposal or Contract number; D. A detailed statement of the legal and factual grounds of protest including copies of relevant documents; and E. The form of relief requested. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 24 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 PROPOSAL EVALUATION REQUIREMENTS I. PROPOSAL EVALUATION CRITERIA— (listed in relative order of importance) A. Price Proposal B. Method of Approach C. Qualifications & Experience II. REQUIREMENTS SPECIFIC TO EVALUATION CRITERIA: The narrative portion and the materials presented in response to this Request for Proposal should be submitted in the same order as requested and must contain, at a minimum, the following: A. Price Proposal NETWORl(®s proposal is a fixed price format; based on manufacturer pricing established specifically for National IPA. The fixed price format allows manufacturers to provide longer term pricing guarantees. This benefits National IPA in that you know your fixed price for items and can determine the commensurate value provided by the product. The audit and verification process is simple; an agency just has to compare the invoice price to the National IPA price list. 1. Core Lists a. National Core List — Provides for the deepest discounts on a variety of products to agencies nationwide. Products in this list should represent the largest annual spend in terms of dollars and/or highest volume in terms of quantity. Pricing on the National Core List shall be provided to all Participating Agencies. i. Using Attachment B, in Microsoft Excel format, propose a national core list. Include the product name, manufacturer name, manufacturer number, list price, proposed discount and net price. See Attachment B—National Core List for product listing with required information. ii. How often does the Offeror propose to update this list? Are there certain products that should be updated more frequently than others? NETWORK®will offer the National Core List once a year. Based on market conditions, some manufacturers may be forced to update product costs if the products are resin/petroleum based. At this time those prices are being held for one year. b. Customized Core List by Agency— In addition to the National Core List, Offerors may provide customized core lists to agencies. i. Describe Offeror's ability to provide customized core lists to agencies; NETWORK' /WAXIE Sanitary Supply will provide the City of Tucson with a core product list specific to their agency needs. See attached version of Attachment B—City of Tucson Core List. ii. The number of items Offeror proposes to provide on a customized core list; The national core list at this time contains approximately 2400 products. The number of items may fluctuate based on future needs of agencies, product advancements and manufacturer product deletions. iii. How often does the Offeror propose to update customized core lists; NETWORK® /WAXIE will offer the list once a year. Based on market conditions, some manufacturers may be forced to update product costs if the products are resin/petroleum based. At this time those prices are being held for one year. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 25 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 iv. Describe any agency size or volume limitations. Not applicable at this time. c. Catalog Pricing: Provide pricing for products not included in items 1.a. and 1.b. above, There are thousands of products within the various product categories that are not currently part of our National Core and Customized product lists being offered to The City of Tucson and National IPA. Our intent is to meet your budget goals by addressing the need for items that are not currently part of the core product offering on an as-needed basis. h. Describe how you will price catalog items. That is, by product category, sub- product category, manufacturer, etc. Catalog, non-core products would be made available to The City of Tucson and National IPA after we have researched potential manufacturers for the best product option and pricing. We would then apply the same fixed price model to arrive at a fair market value price for the agency. ii. Disclose the number of items in each product category and in the catalog Since the items that could potentially be of interest have not been identified; the overall number of products is not known. We suggest that as needs arise for non-core items;agencies reach out to their local NETWORK®distributor to discuss so we may offer an appropriate solution. d. Seasonal or Special Pricing: Describe any programs offered to promote special pricing to Participating Agencies. This is typically not applicable to the janitorial supplies categories, however, in regions that utilize various ice melt products such as rock salt, calcium chloride, etc. those products may be offered on a pre-season buy-in and are based on demand, seasonal pricing, availability and local weather conditions. Those products are available on an as-needed,local basis. Foodservice disposables - Stock foodservice disposables are available, including cups, plates, napkins, plastic cutlery, straws, paper and poly wraps,containers, etc. Please inquire with your NETWORK®distributor sales or customer service representative. Proprietary disposables - (printed cups, placemats, etc.) are available on a local basis. Such products are subject to manufacturer minimums and product purchase commitments. Details can be discussed with your NETWORK® distributor for availability, product specifications and ordering information. 2. Describe how services proposed will be priced. Various sales related services described throughout this proposal are part of the value NETWORK® provides to The City and National IPA at no additional cost. We do not, however, provide services associated with the actual cleaning of facilities. Cleaning equipment related services such as service calls, estimates, parts, repairs, pick-up/delivery, loaner equipment, etc. is managed on an as-needed, location-by-location basis as those services vary and evaluated by the service required. Such services and related charges are provided by the NETWORK® servicing distributor for approval by the agency prior to any service related activity taking place. Those services and parts would be priced at 10%off the standard price. 3. The City's expectation is that the proposed pricing shall include delivery to Tucson and Participating Public Agencies. Based on your distribution network, explain the impact of such pricing to the City, Participating Public Agencies residing in large metropolitan areas and { Participating Public Agencies residing in rural areas. Propose an optimal solution(s) that would provide Participating Public Agencies with the best pricing including freight costs. Discuss any additional charges for agencies in Alaska, Hawaii or US Territories. NETWORK®'s pricing model is a fixed price model which includes freight and delivery costs to vast majority but not all delivery areas in Continental US. Locations outside the normal NETWORK® delivery area would be charged actual freight (no upcharge or CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 26 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 ( additional fees tagged on). Network currently provides service to 95%of the U.S. population; our extensive reach greatly minimizes the need for additional freight charges. At this time, NETWORK® is unable to determine if there are any areas where freight might be incurred because we do not know where any all National IPA locations are located. Should it be deemed that any future locations fall outside of NETWORK®'s freight free delivery zones, NETWORK®would contact the location(s)and review service requirements in a manner found acceptable to both NETWORK®and the National IPA location including a possible freight fee charged to the location. 4. Propose a plan to adjust pricing as market conditions change. The plan must be verifiable and auditable. Identify calculation, formula, components, index, etc. NETWORK®works with manufacturers to secure pricing for the most advantageous terms; based on order quantity breaks, changing market conditions and raw material costs,etc. Network will hold pricing based on manufacturers guaranteed time frames, negotiating with manufacturers to keep increases below the industry standard. We'll provide letters of documentation from manufacturers for review on any price adjustments (up or down). We audit overall industry increases in major product categories and have data for a wide variety of customer channels and contracts. Monitoring proposed pricing increases across national contract pricing ensures that our manufacturers' increases are justified and within the allowable levels for both our customer and the manufacturer's competitive environment. We will also provide National IPA with quarterly market updates on pricing and usage trends to help National IPA and their agencies plan for expenditures. Raw material pricing updates; such as the ChemData index for all resin based products and the NSWBK pulp index for paper products will validate true cost fluctuations in the overall market. 5. Provide details of and propose additional discounts for volume orders, special manufacturer's offers, minimum order quantity, free goods program, total annual spend, etc. Network Services Company proposes the following Large Volume discount off invoice for City of Tucson and National IPA: For orders: • $1,500 to$2,499 3%off invoice • $2,500 and above 5%off invoice NOTE: Large Volume discount does not apply to items where pricing has been deviated from the NETWORK® national account price list price. Provide information on any ordering methods — such as electronic ordering or payment via pCard or EFT —or other criteria which entitle the using agency to additional discounts off of a manufacturer's price list. If so, please provide the percentage discount. At this time, Network Services does not offer any additional discounts. 6. Provide your payment terms. Payment terms are Net 30 days from invoice date via ACH or Check Only. Acceptance of credit cards and associated fees will be determined by each marketing area. 7. Will payment be accepted via commercial credit card? Yes X`No a. If yes, can commercial payment(s) be made online? Yes _X_No b. Will a third party be processing the commercial credit card payment(s)? _Yes _X_No c. If yes, indicate the flat fee per transaction $ N/A (as allowable, per Section 5.2.E of Visa Operating Regulations). d. If "no" to above, will consideration be given to accept the card? Yes _X No 9. Does your firm have a City of Tucson Business License? X_Yes No If yes, please provide a copy of your City of Tucson Business license. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 27 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-41051 FAX: (520)791-4735 See attached copy of WAXIE's City of Tucson Business License, B. Method of Approach 1. Provide a response to the national program. a. Include a detailed response to Attachment A, Exhibit A, National IPA Response for National Cooperative contract. Responses should highlight experience, demonstrate a strong national presence, describe how offeror will educate its national sales force about the contract, describe how products and services will be distributed nationwide, include a plan for marketing the products and services nationwide, and describe how volume will be tracked and reported to National IPA. With over$13 billion in total annual sales, Network Services Company orchestrates programs as one organization; consolidating the resources and strengths of more than 75 NETWORK® distributors. Operating over 400 distribution facilities throughout North America, NETWORK® currently provides a vast product selection, having built strategic alliances over the past 46 years with the industry's best-in-class manufacturers and unparalleled customer service to over 1,300,000 customer locations. NETWORK can provide prepaid freight, subject to a minimum order of$400, to all customer locations throughout the United States. Orders below $400 will incur a $40 service fee. NETWORK® has the ability to deliver products and services to 95% of the United States' population freight free. Freight may be charged for locations outside of NETWORK®'s freight free delivery area. Our program engagement commences during the Implementation phase; educating NETWORK® corporate staff and distributors of the overall expectations of National IPA and the City of Tucson's agencies. As we continue to penetrate locations and promote the ( grogram through a number of sales and marketing efforts, including but not limited to —joint sales calls with key manufacturers, NETWORK®developed Boot Camp, as well as collaborative efforts with National IPA agencies, etc. Please refer to the attached City of Tucson Proposal brochure for an in-depth review of the various sales and marketing interactions NETWORK® has initiated with The City, National IPA, individual agencies, our NETWORK® distributors as well as preferred manufacturers. This overview demonstrates our level of commitment to provide product knowledge and drive program compliance for all parties. Primary distributors will be responsible for proactive direct sales of the National IPA Program to eligible public agencies in their stated markets,and timely follow up to leads established by National IPA,This includes,but in not limited to: • Designating a Program Manager with the authority and responsibility for the overall success of the implementation of the National IPA program within the distributor's organization • Developing a sales plan to actively target and convert new non-federal business to the National IPA program • Working in conjunction with National IPA to convert existing non-federal government accounts to the program • Utilizing the National IPA program to respond to non-federal agency solicitations • Ensuring all Distributor Public Sector sales personnel are trained on how to position the program to both existing and potential customers • Reporting all sales to NETWORK®by participating public agencies utilizing the National IPA program on a daily basis in accordance with NETWORK requirements NETWORK® Distributors will support NETWORK® Corporate and National IPA's marketing teams to develop a marketing and communication strategy to promote the utilization of the program to both existing and potential public agency customers. This includes, but is not limited to: • Supporting development, publication and distribution of co-branded collateral materials(print, email,presentation) • Supporting development and publication of co-branded advertising in mutually beneficial and agreed upon publications • Supporting development and publication of information on the Primary Distributor's website • Supporting attendance and exhibition at mutually beneficial and agreed upon trade shows and conferences in order to promote the program CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 28 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 l Sales volume is tracked and reported to National IPA during Annual Business Reviews. Sales reports are available upon request. b. The successful offeror will be required to sign Attachment A, Exhibit B, National IPA Administration Agreement The Agreement shall be signed no later than issuance of the City of Tucson's Notice of Intent to Award letter. Offerors should complete all reviews of the document prior to submitting a response. Offeror's response should include any proposed exceptions to the National IPA Administration Agreement. 2. General Requirements a. Provide a detailed written response illustrating how your offer will meet the General Requirements of this solicitation for the City of Tucson and the national program. NETWORK®'s detailed response is encapsulated within our specific points in conjunction with your scope of work and requirements. c. Submit any and all information that will aid the City in evaluating your proposal. Several support documents are included to assist in familiarizing you with NETWORK®capabilities and business model. 3. Product Requirements a. Provide a detailed written response illustrating how the products offered will meet the Product Requirements of this solicitation for the City of Tucson and the national program. Offerors shall provide the proposed product lines. Offerors shall identify and describe their categories. For each proposed category, describe in detail and provide at a minimum the following types of information: 1. Identification and description of product categories offered 2. Identification and description of sub categories 3. Identification and description of manufacturers within each sub category NETWORK® will provide the following product categories: Paper products, trash can liners, cleaning chemicals, and janitorial housekeeping products such as mops/brooms/buckets,gloves, laundry/ware-washing chemicals, powered cleaning equipment, hand soaps, ancillary dispensing and cleaning equipment per the requirements herein. Please see attached Attachment B; our proposed price list of core products for more detailed information. b. What is the total number of products offered in your catalog? Are all catalog products available to participating public agencies nationwide? NETWORK®'s product offering is over 2,000 items at this time. Since our partnership began, the core product list has grown from 800 to over 2,400 products. NETWORK®'s monitoring of agency purchasing trends and the introduction of new more efficient products expands our offering to The City and National IPA. Doing so allows us to work with suppliers; thereby solidifying our position to negotiate pricing and longer term price guarantees. In turn,these products add to your overall order size;allowing you to obtain additional cost savings through the large volume order discount. All product categories are available nationally and the vast majority, but not all specific products on the list will be available to all locations. WAXIE will be providing 2,300 Cleaning, Sanitary Supply, Powered Equipment, and related products, both national brands and WAXIE house brands; as well as over 100,000 equipment repair parts. c. How are "green" products identified in your catalog? Online ordering? How many "green" products are in your catalog? Green products are identified in the product description and NETWORK®'s NetSupply 2.0 has a green designation symbol along with additional "green" product information. For City of Tucson, products may indicate the certifying agencies symbol, the name of the certifying agency, and the type font in green. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 29 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 d. How are "certified small business and other business classifications" products identified in your catalog? Online ordering? How many "certified small business and other business classifications" products are in your catalog? At this time,these items cannot be identified in this manner. e. Do you offer "Private Line" products? Provide details and describe. How does pricing compare to traditional and comparable brand name products? Provide examples. NETWORK® has the ability to offer locations private label product offerings. Pricing and quality will vary; but may offer economic savings for National IPA agencies that choose to utilize private labeled products. WAXIE currently provides private label products to the City of Tucson and has had positive reception to the value they provide. Please see Customized Product list. f. Submit any information that will aid the City in evaluating your proposal. Please refer to the City of Tucson Customized Product List. 4. Service Requirements a. Provide a detailed written response illustrating how the services offered will meet the Service Requirements of this solicitation for the City of Tucson and the national program. Offerors shall provide the proposed services that meet requirements. For each proposed category, describe and/or provide details explaining your capabilities. In your response include information such as: i. Policies and programs detailing your efforts in these areas. Network's detailed response is encapsulated within our specific points in conjunction with your scope of work and requirements. ii. Literature explaining your capabilities. Please see the attached brochures: City of Tucson/National IPA RFP response presentation, Diversity, eBusiness + Solutions, Quarterly Business Review,Sustainability, Green Solutions, Implementation, Map of NETWORI<® North American coverage. b. Submit any information that will aid the City in evaluating your proposal. 5. Ordering and Invoices a. Describe your ordering capacity (telephone, fax, Internet, etc). Provide details of the capabilities of your E Commerce website including ability to display contract pricing, on-line ordering, order tracking, search options, order history, technical assistance, lists, technical data and documentation, identification of alternate green products, etc. Network Services has over 100 Corporate Customers. We currently process orders in all the above formats and anticipate managing all formats for existing and new National IPA agencies. NETWORK® currently supports full EDI and internet ordering for all National Accounts which desire to use one of these methods. Over 35%of our purchase orders come in through EDI or internet ordering today,and it continues to grow. ll FEATURES OF OUR EDI-BASED ELECTRONIC ORDERING: 1, • EDI through Value-Added Networks(VAN), EDI A52,or EDI files via FTP • Standard EDI 850 order • Standard EDI 855 order confirmation • Customized EDI 850 order • Customized EDI 855 order confirmation CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 30 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 FEATURES OF OUR WEB-BASED ELECTRONIC ORDER ENTRY: • Custom product electronic catalog for each ordering location • Custom catalog shows Network Services item#, item description, UOM and pricing • Search for products by name or description • Password-protected order entry screens • Multiple personal shopping lists • Standardized part numbers • Retrieve and reuse past orders and standing orders • Arrange products by user-defined categories and sub-categories • User-configurable display options • Special instructions by order • Super buyer can purchase for multiple locations • Order review and change before release • Approval routing of orders • E-mail notification on all orders • Multi-vendor order entry portal • Punch-outs to other vendors' catalogs • Location spending limits • Site branding with customer logo • Site customization ( As a NETWORK®customer,you'll have access to an exclusive set of savings and efficiency tools that will give you a competitive edge. Placing orders, tracking purchases and processing invoices across multiple locations with varying demands is a daunting task. NETWORK° helps you simplify these tasks with the support of highly skilled professionals combined with the use of proprietary, state-of-the-art information technology. Some of our e-commerce offerings include: ON-LINE WEB-BASED ACCESS TO PURCHASE HISTORY REPORTING • Display and sorting alternatives include purchases by location rolled up by state, purchases by product and purchases by volume • Reports can show purchases and invoices for any period ranging from a single day to 3 years • Report data can be downloaded to spreadsheet for further analysis and exception reporting • Data updated every 24 hours, available 24/7 • Password protected access • Access data on screen,via EDI in standard format through VAN,via ASCII flat file or file transmission via Internet or FTP • Custom roll-up structure can be defined to fit the customer's company hierarchy, i.e., locations can roll up to districts, districts to regions, regions to divisions,etc. • Appropriate access can be given to people at designated levels in the customer's hierarchy • Access data via EDI through Internet or FTP • Custom ASCII flat file format, or XML file formats available • Integration with customer's ERP or internal reporting system available • Customized EDI purchase history documents available b. Describe your invoicing process. Is electronic invoicing available? Is summary invoicing available? Are there other options on how an agency receives an invoice? Submit sample invoices. NETWORK®can provide the following: ELECTRONIC CONSOLIDATED INVOICING CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 31 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 • Multiple sorting options, e.g., by location, by invoice# • Multiple data display options,e.g., invoice header information,line item detail • Based on customer-defined time period, e.g.,monthly, bi-weekly,weekly • Invoices transferred via the Internet or FTP • Consolidate into standard electronic file, e.g., delimited ASCII flat file such as .csv or.xls • Custom ASCII flat file format or XML file format available • Insertion of customer G/L codes,department or location numbers available • Ability to cross-reference item#'s to customer G/L codes available • Transfer via magnetic tape, disk or CD available EDI INVOICING • EDI through Value Added Networks(VAN)or FTP • Standard EDI 810 invoice • Customized EDI 810 invoice available OTHER ELECTRONIC INVOICING • Invoice in standard ASCII flat file format • Transfer via Internet or FTP • XML file format or Custom ASCII flat file format available OTHER TYPES OF INVOICING • Standard invoice by mail to ordering location or central processing location • Special handling of invoices to meet unique customer needs PAYMENT METHODS • Electronic funds transfer(EFT) • Automated clearing house(ACH) • EDI 820 remittance • Other electronic formats c. Describe how your firm measures performance including identification, calculation, tracking and reporting of measurements. What is your stock fill percentage rate, by line item, of the orders filled without backorders? NETWORK® tracks numerous KPI (key performance indicators). These tracking programs are customer specific and designed to measure key metrics that are of value, by customer. Current Customer satisfaction surveys have 93% National Account customers saying they would recommend Network Services. Stock fill percentage is over 98.5%and for National Account customers over 95% of orders are filled complete. 6. Other a. Describe any government rebate programs that are offered. NETWORK®does not offer any government rebate programs at this time. c. Describe how your firm will meet the monthly usage reporting criteria. Submit a sample report. NETWORK® has extensive experience in providing reporting to a number of large national customers. Attached is a copy of the monthly report that is currently provided to National IPA. There are two tabs the first tracks the Admin Fee (AF)and the second tab has the Marketing Fee(MF). c. Contractor shall provide and supply customized usage reports upon request from the City of Tucson or any Participating Agency. At a minimum, the reports shall include CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 32 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 the item number, item description, manufacturer number, total quantity ordered, number of orders and total spend for the requested time period. At a minimum, the City of Tucson requires an annual report within 30 calendar days of each contract years end date. C. Qualifications & Experience 1. Provide a brief history and description of your company. Network Services Company was established in 1968 to sell and service corporate account customers nationally on behalf of independent distributors. Today, NETWORK® is North America's leading distributor of housekeeping and maintenance supplies, industrial packaging, food service disposables, printing paper and related products. With over $13 billion in total annual sales, NETWORK® executes programs as one organization; consolidating the resources and strengths of more than 75 member distributors. Operating over 400 distribution facilities throughout North America, NETWORK® currently provides the very best product selection, having built strategic alliances over the past 46 years with the industry's leading manufacturers and unparalleled customer service to over 1,300,000 customer locations. Network's award winning technology platform and dedication to superior customer service are only some of the advantages NETWORK®offers to corporate account customers. 2. Provide the total number and location of sales persons employed by your firm. NETWORK® corporate employs twelve (12) Corporate Account Directors geographically located throughout the United States. In addition, there are over 3700 outside salespeople employed by NETWORK®'s distributors throughout North America. Each local NETWORK® servicing distributor will assign one key individual to manage The City and National IPA location(s) in their servicing area, providing local sales representation as well as interfacing with NETWORK®'s corporate account direction. 3. Number and location of support centers (if applicable) NETWORK® programs utilize our 75 distributors; operating over 400 distribution facilities totaling approximately 18 million square feet, throughout North America. Attached is a listing our distributors, by state. For the most current information, please visit our website at www.networkdistribution.com and click on Our Members. 4. Describe the qualifications of your sales personnel and technicians. NETWORK®is proud of our sales, IT and operations personnel. Not only do they possess vast industry knowledge;they have years of experience with NETWORK®,servicing corporate account clients. Our employees are held to high standards, participate in training sessions to continually improve their skills and have worked with a variety of manufacturers, customers and peers to brainstorm and mentor others. 5. Provide a listing of key personnel who may be assigned to the City's contract. Include their title within your organization and the description of the type of work they may perform. Please identify an executive corporate sponsor who will be responsible for the overall management of the awarded Master Agreement. Network Services Company will provide a dedicated support team: • George Leventis, Corporate Account Director—responsible for all negotiations with City of Tucson/National IPA on behalf of Network Services and its distributors. George communicates and coordinates all program aspects with internal NETWORK® staff. ( • Dedicated Account Development Manager—Joe Delaney is responsible for all price list updates. This individual acts as the coordinator for all product and pricing related information between suppliers, the servicing NETWORK® distributors and Corporate Account Director. • Account Implementation — Laura Sebesta; Manager of Account Implementation and Ryan Heintz; Implementation Coordinator are responsible for the startup and integration of City of Tucson/National IPA contract with our local CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 33 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX:(520)791-4735 NETWORK®distributors and their internal staff. Weekly meetings are scheduled to keep account roll-outs on schedule and outstanding deliverables at the forefront. • Paul Roche, Chief Information Officer — Heads up a fully staffed IT team with Managers, Supervisors and Team Leads responsible for various ordering and reporting activities. • Dedicated Customer Service Representative— Dana Giese is responsible for internal customer service/sales support to City of Tucson/National IPA. Act as a key communicator in the identification and prompt resolution of any account issues through coordination between NETWORK® Corporate, NETWORK°distributors,suppliers and National IPA and its agencies. In addition, each local NETWORK° servicing distributor will assign key individuals to manage The City and National IPA location(s) in their servicing area, providing local sales and customer service representation as well as interfacing with NETWORK®'s corporate account direction. G. Summarize your experience in providing product and services similar to that outlined in the Scope of Work. Provide a minimum of three references for which you have provided similar products and services. References from other public agencies, particularly municipal governments, are preferred. Please include company name, address, phone, email, and contact person. NETWORK®is proudly associated with the following valued customers: John Merendino Purchasing Manager-Distribution Foodbuy 2400 Yorkmont Charlotte, NC 28217 (704)328-2064 jrnerendino@foodbuy.com Todd M.Abner President&CEO National IPA 725 Cool Springs Blvd. Suite 100 Franklin,TN 37067 (615)771-8781 todd.abner(cnationalipa.org Ralph Stubbs General Services/Facilities City of Tucson 4004 S. Park Avenue Door J Tucson,AZ 85714-1647 520-955-1092 7. Please submit any additional information that you feel is applicable to your qualifications and { experience. Network Services has the three key factors of the NETWORK®and National IPA program: CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 34 OF 23 CONTRACT OFFICER: LLOYD WINDLE II • { PH: (520)837-41051 FAX: (520)791-4735 1 SCALE: NETWORK®provides products to 95%of the U.S. population base. Our members currently are growing,viable business within the locales that National IPA wants to service. We know the needs of these agencies because over the 46 year history of Network,we continue to do business with a number of these agencies. SCOPE: NETWORK®is the market leader for janitorial distribution;the core of our business for the past 46 years. National IPA needs a business partner that understands and can answer the market needs around sanitation,cleanliness,sustainability,personal health and wellness in a cost and labor effective manner. In support of this,we know that implementing standard business practices and programs helps hold costs down for all parties. WILL: NETWORK®understands the value created by collaborative and group purchasing programs. We are a leader in the Healthcare market where this purchasing methodology is accepted best practice. We're excited about the new opportunities the National IPA program can provide NETWORK®and continuing to grow relationships we've developed over the last five years. We look forward to the opportunity to work and grow together;mutually working to build a program that delivers value for all constituents. NETWORK® has five (5) years of successful experience in servicing, growing and developing lasting relationships with The City, National IPA and their agencies; during our current contract agreement. The commitment to succeed is displayed by both parties' supporting the progress we've made in a short time. HI. GENERAL A. Shortlist: The City reserves the right to shortlist the offerors on the stated criteria. However, the City may determine that shortlisting is not necessary. B. Interviews: The City reserves the right to conduct interviews with some or all of the offerors at any point during the evaluation process. However, the City may determine that interviews are not necessary. In the event interviews are conducted, information provided during the interview process shall be taken into consideration when evaluating the stated criteria. The City shall not reimburse the offeror for the costs associated with the interview process. C. Additional Investigations: The City reserves the right to make such additional investigations as it deems necessary to establish the competence and financial stability of any offeror submitting a proposal. D. Prior Experience: Experiences with the City and entities that evaluation committee members represent and that are not specifically mentioned in the solicitation response may be taken into consideration when evaluating offers. E. Multiple Awards: To provide adequate contract coverage, at the City's sole discretion, multiple awards may be made. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 35 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-41051 FAX:(520)791-4735 { SPECIAL TERMS AND CONDITIONS 1. COOPERATIVE PURCHASING: Any Contract resulting from this solicitation shall be for the use of the City of Tucson. In addition, public and nonprofit agencies that have entered into a Cooperative Purchasing Agreement with the City of Tucson's Department of Procurement or registered with National IPA are eligible to participate in any subsequent Contract. See http,//www.tucsonprocurement.com/coop partners.aspx and click on Cooperatives for a list of the public and nonprofit agencies that have currently entered into Cooperative Purchasing Agreements with the City of Tucson. Additionally, this contract is eligible for use by the Strategic Alliance for Volume Expenditures (SAVE) cooperative. See http://www.maricopa.qov/Materials/PubDocuments/SAVE-members.pdf for a listing of participating agencies. The parties agree that these lists are subject to change. Any orders placed to, or services required from, the successful Contractor(s) will be requested by each participating agency. Payment for purchases made under this agreement will be the sole responsibility of each participating agency. The Contractor may negotiate additional expenses incurred as a result of participating agencies' usage of this contract (i.e., freight charges, travel related expenses, etc.). The City shall not be responsible for any disputes arising out of transactions made by others. The Contractor(s) will provide an electronic copy of the complete Contract to the City of Tucson Department of Procurement upon receipt of the Notice of Intent to Award. At the City's request, the successful Contractor(s) may also be requested to provide an electronic copy of the complete Contract to a participating agency. 2. FOB DESTINATION FREIGHT PREPAID: Subject to the provisions of this Section 2. Prices shall be FOB Destination Freight Prepaid to the agency's delivery location designated. Contractor will provide delivery on a freight free basis to all agency locations that fall within Contractor's freight free delivery zones per Contractor's `Geomaster'. Should any locations fall outside the freight free delivery zones, Contractor will contact the applicable agency and review service requirements for those locations in a manner acceptable to both the agency and Contractor including a possible freight fee charged to the applicable agency. Freight charges to the no- freight charge locations shall not exceed actual freight charges incurred by Contractor. Contractor shall retain title and control of all goods until they are delivered and the Contract of coverage has been completed. All risk of transportation and all related charges (except as otherwise set forth above) shall be the responsibility of the Contractor. All claims for visible or concealed damage shall be filed by the agency to Contractor. The City will assist the Contractor in arranging for inspection. Each individual order placed by an agency must exceed $400 of products; provided, however, if an individual order is placed by an agency for less than or equal to $400, Contractor, in its sole discretion, may charge such agency a $40 fee for a below minimum order. 3. INSURANCE: { The Contractor agrees to: Please see the attached Certificate of Insurance Coverage. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 36 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-41051 FAX: (520)791-4735 A. Obtain insurance coverage of the types and amount required in this section and keep such insurance coverage in force throughout the life of this contract. All policies will contain an endorsement providing that written notice be given to the City at least tern thirty (40 30) calendar days prior to termination, cancellation, or reduction in coverage in any policy. B. The Comprehensive General Liability Insurance and Comprehensive Automobile Liability Insurance policies will include the City as an additional insured with respect to liability arising out of the performance of this contract. The Contractor agrees that the insurance hereunder will be primary and that any insurance carried by the City will be excess and not contributing. C. Provide and maintain minimum insurance limits as applicable. Coverage Afforded Limits of Liability Workmen's Compensation (Applicable to the State of Arizona) Per Occurrence Statutory Employer's Liability $1 ,000,000 Disease Each Employee $1 ,000,000 Disease Policy Limit $1,000,000 Comprehensive General $1,000,000 Bodily Injury Liability Insurance Combined Single Limit { Including: (1) Products & Completed Operations $100,000 Property Damage (2) Blanket Contractual Comprehensive Automobile $1,000,000 Bodily Injury Liability Insurance Combined Single Limit Including: $100,000 Property Damage (1) Non-Owned (2) Leased (3) Hired Vehicles Errors & Omissions Each Claim $1,000,000 Annual Aggregate $2,000,000 Contractor will present to the City written evidence (Certifications of Insurance) of compliance with Items A., B and C. above. Said evidence shall be to the City Procurement Director's satisfaction. See attached Certificate of Insurance Coverage. 4. PRICE ADJUSTMENT: The City will review fully documented requests for price adjustment { after any Contract has been in effect for one (1) year. Any price adjustment will only be made at the time of Contract anniversary date. Contract renewal and/or extension and will be a factor in the extension review process. The City will determine whether the requested price adjustment or an alternate option, is in the best interest of the City. Any price adjustment will be effective upon the effective date of the Contract's anniversary date, renewal or extension. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151145 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 37 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 Notwithstanding the foregoing, the City will review requests for price adjustments at any time if any manufacturer of products provided under the Contract updates product costs based on market conditions, which requests will not be unreasonably denied by the City. 5. TERM AND RENEWAL: The term of the Contract shall commence upon award and shall remain in effect for a period of two (2) years, unless terminated, canceled or extended as otherwise provided herein. The parties Contractor agrees that the City of Tucx.;on shall have the right, upon mutual agreement at its sole option, to renew the Contract for three (3) additional one-year periods or portions thereof. In the event that the parties City exercises such rights, all terms, conditions and provisions of the original Contract shall remain the same and apply during the renewal period with the possible exception of price and minor scope additions and/or deletions. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 38 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-41051 FAX: (520)791-4735 STANDARD TERMS AND CONDITIONS 1. ADVERTISING: Contractor shall not advertise or publish information concerning this Contract without prior written consent of the City's Director of Procurement. 2, AFFIRMATIVE ACTION: Contractor shall abide by the provisions of the Tucson Procurement Code Chapter 28, Article XII. 3. AMERICANS WITH DISABILITIES ACT: The Contractor shall comply with all applicable provisions of the Americans with Disabilities Act(Public Law 101-336, 42 U.S.C. 12101, et seq.) and applicable Federal regulations under the Act. 4. APPLICABLE LAW: This Contract shall be governed, and the City and Contractor shall have all remedies afforded to each, by the Tucson Procurement Code and the law of the State of Arizona. State law claims shall be brought only in Pima County Superior Court. 5. ASSIGNMENT-DELEGATION: No right or interest in this Contract shall be assigned by the Contractor without prior written permission of the City, and no delegation of any duty of the Contractor shall be made without prior written permission of the City's Director of Procurement. The City shall not unreasonably withhold approval and shall notify the Contractor of the City's position by written notice. . Notwithstanding the foregoing, the City hereby acknowledges and agrees that the products and services shall be provided by Contractor through its member-distributors and hereby expressly consents to the provision of the products and services by Contractor through its member-distributors, without further notice or permission being required. 6. CHILD/SWEAT-FREE LABOR POLICY: The Contractor shall comply with all applicable provisions of the United States Federal and State Child Labor and Worker's Right laws and agrees if called upon to affirm in writing, that they, and any subcontractor involved in the provision of goods to the City, are in compliance. 7. CLEAN UP: The Contractor shall at all times keep the contract area, including storage areas used by the Contractor, free ( from accumulation of waste material or rubbish and, prior to completion of the work, remove any rubbish from the premises and all tools, scaffolding, equipment and materials not property of the City. Upon completion of the repair, the Contractor shall leave the work and premises in clean, neat and workmanlike condition. 8. COMMENCEMENT OF WORK: The Contractor is cautioned not to commence any billable work or provide any material or service under this Contract until Contractor receives purchase order or is otherwise directed to do so, in writing, by the City. 9. CONFIDENTIALITY OF RECORDS: The Contractor shall establish and maintain procedures and controls that are acceptable to the City for the purpose of assuring that no information contained in its records or obtained from the City or from others in carrying out its functions under the Contract shall be used by or disclosed by it, its agents, officers, or employees, except as required to efficiently perform duties under the Contract. Persons requesting such information should be referred to the City. Information pertaining to individual persons shall not be divulged other than to employees or officers of Contractor as needed for the performance of duties under the Contract, unless otherwise agreed to in writing by the City. 10. CONTRACT AMENDMENTS: The Procurement Department has the sole authority to: A. Amend the contract or enter into supplemental verbal or written agreements; B. Grant time extensions or contract renewals; C. Otherwise modify the scope or terms and provisions of the contract. This Contract shall only be modified with the approval of the Department of Procurement. Except in the case of a documented emergency, approval must be granted prior to performance. Any contract modification not explicitly approved by the Procurement Department through a written contract amendment or change order is performed at the sole risk of the Contractor and may not be eligible for payment by the City. 11. CONTRACT: The Contract shall be based upon the Request for Proposal issued by the City and the Offer submitted by the Contractor in response to the Request for Proposal. The offer shall substantially conform to the terms, conditions, specifications and other requirements set forth within the text of the Request for Proposal except where exceptions are noted. The City reserves the right to clarify any contractual terms with the concurrence of the Contractor; however, any substantial non-conformity in the offer, as determined by the City's Director of Procurement, shall be deemed non- responsive and the offer rejected. The Contract shall contain the entire agreement between the City of Tucson and the Contractor relating to this requirement and shall prevail over any and all previous agreements, contracts, proposals, negotiations, purchase orders, or master agreements in any form. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 39 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-41051 FAX: (520)791-4735 { 12. DEFAULT IN ONE INSTALLMENT TO CONSTITUTE TOTAL BREACH: Contractor shall deliver conforming materials in each installment or lot of this Contract and may not substitute nonconforming materials, unless approved in advance by the City. Delivery of nonconforming materials, or default of any nature, may constitute breach of the Contract. Noncompliance may be deemed a cause for possible Contract termination. 13. DUPLEXED/RECYCLED PAPER: In accordance with efficient resource procurement and utilization policies adopted by the City of Tucson, the Contractor shall ensure that, whenever practicable, all printed materials produced by the Contractor in the performance of this Contract are duplexed (two-sided copies), printed on recycled paper and labeled as such. 14. EXCLUSIVE POSSESSION: All services, information, computer program elements, reports and other deliverables created under this Contract are the sole property of the City of Tucson and shall not be used or released by the Contractor or any other person except with prior written permission by the City. 15. FEDERAL IMMIGRATION LAWS AND REGULATIONS: Contractor warrants that it complies with all Federal Immigration laws and regulations that relate to its employees and complies with A.R.S. § 23-214(A) and that it requires the same compliance of all subcontractors under this Contract. Contractor acknowledges that pursuant to A.R.S. § 41-4401 and effective September 30, 2008, a breach of this warranty is a material breach of this Contract subject to penalties up to and including termination of this Contract. The City retains the legal right to audit the records of the Contractor and inspect the papers of any employee who works for the Contractor to ensure compliance with this warranty and the Contractor shall assist in any such audit. The Contractor shall include the requirements of this paragraph in each contract with subcontractors under this Contract. If the Contractor or subcontractor warrants that it has complied with the employment verification provisions prescribed by sections 274(a) and 274(b) of the Federal Immigration and Nationality Act and the E-verify requirements prescribed by A.R.S. § 23-214(A), the Contractor or subcontractor shall be deemed to be in compliance with this provision. The City may request proof of such compliance at any time during the term of this Contract by the Contractor and any subcontractor. l 16. FORCE MAJEURE: Except for payment of sums due, neither party shall be liable to the other nor deemed in default under this Contract if and to the extent that such party's performance of this Contract is prevented by reason of Force Majeure. The term "Force Majeure" means an occurrence that is beyond the control of the party affected and occurs without its fault or negligence. Force Majeure shall not include late performance by a subcontractor unless the delay arises out of a Force Majeure occurrence in accordance with this Force Majeure term and condition. If either party is delayed at any time in the progress of the work by Force Majeure, the delayed party shall notify the other party in writing of such delay, as soon as is practical, of the commencement thereof and shall specify the causes of such delay in such notice. Such notice shall be hand-delivered or mailed certified-return receipt and shall make a specific reference to this article, thereby invoking its provisions. The delayed party shall cause such delay to cease as soon as practicable and shall notify the other party in writing when it has done so. The time of completion shall be extended by contract modification for a period of time equal to the time that results or effects of such delay prevent the delayed party from performing in accordance with this Contract. 17. GRATUITIES: The City may, by written notice to the Contractor, terminate this Contract if it is found that gratuities, in the form of entertainment, gifts, meals or otherwise, were offered or given by the Contractor or any agent or representative of the Contractor, to any officer or employee of the City amending, or the making of any determinations with respect to the performing of such Contract. In the event this Contract is terminated by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold from the Contractor the amount of the gratuity. 18. HUMAN RELATIONS: Contractor shall abide by the provisions of the Tucson City Code Chapter 28, Article XII. 1-9 INDEMNIFICATION: : Contractor agrees to indemnify and hold harmless the City of Tucson and its affiliates, officers, directors, employees, clients and agents from any and all third party claims, damages, liabilities and costs, losses and expenses (including reasonable attorney's fees and disbursements) which the City of Tucson or any of the said persons shall suffer or incur as a result of or attributable to (i) any and all claims, damages, liabilities, costs, losses and expenses (including reasonable attorney's fees and disbursements) arising out of Contractor's breach of its representations, warranties, obligations or covenants set forth in this Agreement or (ii) Contractor's failure to comply with the terms of this Contract; provided, however, any such indemnification shall exclude any such losses and expenses caused by the act, omission, breach or gross negligence of the City. e -- . - _ -- •• - . • , -. -- . . .._ 5 , . - CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 40 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-41051 FAX: (520)791-4735 20. INDEPENDENT CONTRACTOR: It is understood that each party shall act in its individual capacity and not as an agent, employee, partner, joint venturer, or associate of the other. An employee or agent of one party shall not be deemed or construed to be the employee or agent of the other party for any purpose. The Contractor shall not be entitled to compensation in the form of salaries, holidays, paid vacation, sick days, or pension contributions by the City. The City of Tucson will not provide any insurance coverage to the Contractor, including Worker's Compensation coverage. The Contractor is advised that taxes, social security payments, and other withholdings shall not be withheld from a City payment issued under this Contract and that Contractor should make arrangements to directly pay such expenses. Contractor is responsible for compliance with the Affordable Care Act for Contractor and any of Contractor's employees. 21. INSPECTION AND ACCEPTANCE:All material or service is subject to final inspection and acceptance by the City. Material or service failing to conform to the specifications of this Contract shall be held at the Contractor's risk and may be returned to the Contractor in accordance with Contractor's return policies communicated to the City. Except as set forth in Contractor's return policies. If returned, all costs are the responsibility of the Contractor. Noncompliance may be deemed a cause for possible Contract termination. 22. INTERPRETATION-PAROLE EVIDENCE: This Contract is intended by the parties to be a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of this agreement. No course of prior dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in the f Contract. Acceptance or consent in the course of performance under this Contract shall not be relevant to determine the l meaning of this Contract even though the accepting or consenting party has knowledge of the nature of the performance and the opportunity to object. 23. LICENSES: Contractor shall maintain in current status all Federal, State, and local licenses and permits required for the operation of the business conducted by the Contractor as applicable to this Contract. 24. LIENS: All materials, services, and other deliverables supplied to the City under this Contract shall be free of all liens other than the security interest. Security interest shall extinguish upon full payment made by the City. Upon the City's request, the Contractor shall provide a formal release of all liens. 25. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender of materials must fully comply with all provisions of this Contract. If a tender is made which does not fully comply, this shall conform to the termination clause set forth within this document. 26. NON-EXCLUSIVE CONTRACT: Any contract resulting from this solicitation shall be awarded with the understanding and agreement that it is for the sole convenience of the City of Tucson. The City reserves the right to obtain like goods or services from another source when necessary. 27. OVERCHARGES BY ANTITRUST VIOLATIONS: The City maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the purchaser. Therefore, to the extent permitted by law, the Contractor hereby assigns to the City any and all claims for such overcharges as to the materials or services used to fulfill the Contract. 287 PAYMENT: •- _' .'_ _ - - ••- .. _ _. . •-. - . -- _. The City will issue a Purchase Order and, in some cases, either provide a credit card for payment at the time of ordering or pay subsequent invoices by credit card upon receipt of goods or services in good order. Payments shall be made by ACH or by bank check. nocc nary. ( Unless payment is made by credit card at time of order or point of sale, a separate invoice shall be issued for each shipment of material or service performed, and no payment shall be issued prior to receipt of material or service and correct invoice. The City shall make every effort to process payment for the purchase of materials or services within twenty-one (21) calendar days after receipt of materials or services and a correct invoice. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 41 OF 23 CONTRACT OFFICER: LLOYD WINDLE II f PH: (520)837-4105/FAX; (520)791-4735 l The Contractor's payment terms shall apply to all purchases and to all payment methods. All amounts owed by the City are to be received by Contractor within thirty (30) days from invoice date. Payments made by methods other than ACH or bank check may result in an increase in pricing to offset their related administrative costs, as determined in the reasonable judgment of Contractor. 29. PROTECTION OF GOVERNMENT PROPERTY: The Contractor shall use reasonable care to avoid damaging existing buildings, equipment, and vegetation (such as trees, shrubs, and grass) on City property. If the Contractor fails to do so and damages such property, the Contractor shall replace or repair the damage at no expense to the City, as determined and approved by the City's Director of Procurement. If the Contractor fails or refuses to make such repair or replacement, the City will determine the reasonable and actual a cost and the Contractor shall be liable for the cost thereof, which may be deducted from the Contract price. 30. PROVISIONS REQUIRED BY LAW: Each and every provision of law and any clause required by law to be in the Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not correctly inserted, then upon the application of either party the Contract shall be amended to make such insertion or correction. 31. RECORDS: Internal control over all financial transactions related to this Contract shall be in accordance with sound fiscal policies. The City may, at reasonable times and places, audit the books and records of the Contractor and/or any subcontractors. Said audit shall be limited to this Contract. 32. RIGHT TO ASSURANCE: Whenever one party to this Contract has reason to question, in good faith,the other party's intent to perform, the former party may demand that the other party give a written assurance of this intent to perform. In the event that a demand is made and no written assurance is given within five (5)days, the demanding party may treat this failure as the other party's intent not to perform and as a cause for possible Contract termination. 33. RIGHT TO INSPECT: The City may, at reasonable times, and at the City's expense, inspect the place of business of a Contractor or subcontractor which is related to the performance of any Contract as awarded or to be awarded. 34. RIGHTS AND REMEDIES: No provision in this document or in the Contractor's proposal shall be construed, expressly or by implication, as a waiver by either party of any existing or future right and/or remedy available by law in the event of any claim, default or breach of contract. The failure of either party to insist upon the strict performance of any term or condition of the Contract, to exercise or delay the exercise of any right or remedy provided in the Contract or by law, or to accept materials or services required by this Contract or by law shall not be deemed a waiver of any right of either party to insist upon the strict performance of the Contract. 35. SEVERABILITY: The provisions of this Contract are severable to the extent that any provision or application held to be invalid shall not affect any other provision or application of the Contract which may remain in effect without the valid provision or application. 36. SHIPMENT UNDER RESERVATION PROHIBITED: No tender of a bill of lading shall operate as a tender of the materials. Non-compliance shall conform to the termination clause set forth within this document. 37. SUBCONTRACTS: No subcontract shall be entered into by the Contractor with any other party to furnish any of the material/service specified herein without the advance written approval of the City's Director of Procurement. All subcontracts shall comply with Federal and State laws and regulations which are applicable to the services covered by the subcontract and shall include all the terms and conditions set forth herein which shall apply with equal force to the subcontract, as if the subcontractor were the Contractor referred to herein. The Contractor is responsible for contract performance whether or not subcontractors are used. Notwithstanding the foregoing, the City hereby acknowledges and agrees that the products and services shall be provided by Contractor through its member-distributors and hereby expressly consents to the provision of the products and services by Contractor through its member-distributors, without further notice or approval being required 38. SUBSEQUENT EMPLOYMENT: The City may terminate this Contract without penalty or further obligation pursuant to A.R.S. Section 38-511 if any person significantly involved in initiating, negotiating, securing, drafting, or creating the Contract, on behalf of the City, is or becomes, at any time while the Contract or any extension of the Contract is in effect, an employee of, or a contractor to, any other party to this Contract with respect to the subject matter of the Contract. Termination shall be effective when written notice from the City's Director of Procurement is received by the parties to this Contract, unless the notice specifies a later time. 39. TERMINATION OF CONTRACT: This Contract may be terminated at any time by mutual written consent, or by the City, with or without cause, upon giving thirty (30) days written notice. The City, at its convenience, by giving thirty (30) days CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 42 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 written notice, may terminate this Contract, in whole or in part. If this Contract is terminated, the City shall be liable only for payment under the payment provisions of this Contract for services rendered and accepted material received ordered by the City before the effective date of termination. The City reserves the right to terminate the whole or any part of this Contract due to the failure of the Contractor to carry out any term or condition of the Contract if such failure is not cured within ten (10) days of the notice of default. The City will issue a written ten (10) day notice of default to the Contractor for acting or failing to act as specified in any of the following: In the opinion of the City, the Contractor provides personnel that do not meet the requirements of the Contract; In the opinion of the City, the Contractor fails to perform adequately the stipulations, conditions or services/specifications required in this Contract; In the opinion of the City, the Contractor attempts to impose personnel, materials, products or workmanship of an unacceptable quality; The Contractor fails to furnish the required service and/or product within the time stipulated in the Contract; In the opinion of the City, the Contractor fails to make progress in the performance of the requirements of the Contract; The Contractor gives the City a positive indication that the Contractor will not or cannot perform to the requirements of the Contract. Contractor reserves the right to terminate the whole or any part of this Contract due to the failure of the City to carry out any term or condition of the Contract, if such failure is not cured within ten (10) days of the notice of default. Contractor will issue a written ten (10) day notice of default to the City for acting or failing to act in accordance with the terms or conditions of the Contract. Each payment obligation of the City created by this Contract is conditioned upon the availability of City, State and Federal funds that are appropriated or allocated for the payment of such an obligation. If funds are not allocated by the City and available for the continued purchase of the services and/or materials provided under this Contract, this Contract may be terminated by the City at the end of the period for which funds are available. The City will endeavor to notify the Contractor in the event that continued service will or may be affected by non-appropriation. No penalty shall accrue to the City in the event this provision is exercised, and the City shall not be obligated or liable for any future payments due or for any damages as a result of termination under this paragraph. 40. TITLE AND RISK OF LOSS: The title and risk of loss of material or service shall not pass to the City until the City actually receives the material or service at the point of delivery, unless otherwise provided within this Contract. 4-1-: WARRANTIES: ALL PRODUCTS PROVIDED TO THE CITY UNDER THIS CONTRACT BY CONTRACTOR ARE PROVIDED "AS IS," AND CONTRACTOR MAKES NO EXPRESS OR IMPLIED WARRANTIES REGARDING ANY PRODUCTS. NOTWITHSTANDING THE FOREGOING, CONTRACTOR SHALL PASS THROUGH TO THE CITY ALL WARRANTIES AND INDEMNIFICATIONS, IF ANY (IF AND TO THE EXTENT CONTRACTOR REMAINS PROTECTED THEREUNDER), THAT CONTRACTOR RECEIVES FROM THE MANUFACTURERS OF THE PRODUCTS. -.• •- . - - '- . - ._ - - - __• -- -•- -_• - -- - - CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 43 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-41051 FAX: (520)791-4735 PRICE PAGE Fee must be inclusive of all costs, including but not limited to, direct and indirect costs for labor, overhead, materials, printing, travel and mileage, postage, etc. Please complete and return Attachment B-- National Core List with your proposal. Please see the completes!Attachment B—National Core List. r CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 44 OF 23 CONTRACT OFFICER: LLOYD WINDLE Il PH: (520)837-41051 FAX: (520)791-4735 {f OFFER AND ACCEPTANCE OFFER TO THE CITY OF TUCSON: The Undersigned hereby offers and shall furnish the material or service in compliance with all terms, scope of work, conditions, specifications, and amendments in the Request for Proposal which is incorporated by reference as if fully set forth herein. For clarification of this offer, contact: Network Services Company Name: George Leventis I Sharon Dale Company Name 1100 E,Woodfield Road, Suite 200 Title: Corporate Account Director/ Address Sales Proposal Manager Schaumburg, Illinois 60173_ Phone: 843-870-1843/224-361-2274 City ,,. i State Zip i i Fax: 847-803-0482 Signature of Person Authorized to Sign Kevin Rudd E-mail: gleventis@networkdistribution.com/ Printed Name sdale@networkdistribution.com Chief Sales and Marketing Officer Title ACCEPTANCE OF OFFER The Offer is hereby accepted. The Contractor is now botgid to sell the materials or services specified in the Contract. This Contract shall be referred to as Contract No. I C7 1 CITY OF TUCSON, a municipal corporation „..-1 „Th-fi/ C(44' Approved as to form this day of I/' x(2015. Awarded this t qday of i'v dal/ .2015. — 1 ` —. t L--- /-)71 deik. Cain"-- As Tucson City Attorn and not personally Marchetti Gillespie,Gillespie,C.P.M., CPPOCPPPB, CPM As Director of Procurement and not personally CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.1511413 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 45 OF 23 CONTRACT OFFICER: LLOYD WINDLE II / PH: (520)837-4105/FAX: (520)791-4735 t ATTACHMENTS 1.NETWORK®'s RFP Response letter 2. 151148 ATTACHMENT A: National IPA Exhibits - Attached please find the completed Attachment A, including Exhibit A, Exhibit B,Exhibit C,Exhibit D,Exhibit E and Exhibit F 3.ATTACHMENT B: NETWORK®National Core List/WAXIE Customized Core List for City of Tucson 4. 151148_Janitorial and Sanitation Supply RFP — Completed with Network Services Company responses to questions, capabilities and requirements. 5. Request for Proposal Amendment#1-signed 6. General Requirements#4-Example of NETWORK®'s key suppliers(manufacturers) 7. Instructions to offerors#21-City of Tucson Business License, attached. 8.Brochures: City of Tucson Proposal Presentation Diversity eBusiness+Solutions Green Solutions Implementation Quarterly Business Review Sustainability NETWORK®-North American coverage map WAXIE 2014 Tucson Seminar Schedule 9. Sample of National IPA monthly report from NETWORK© 10. Listing of NETWORK©Distributors by Market(State) 11. Certificate of Insurance 12. Financial Letter , , network. , 725rinm'm . 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'$i.'��..: 't a , . _rr� x ' '.Y '�`1-S^� 4 3�-�-,��'v a ^.� � is � - �us �" �'y"s3s x ' " �! ?' � kms: ,-r �, �' } ..,. x 1.,'4—!;:g,Yc' - 4f,"' t�k� ,1,}' T a 1,4L-1:',--..;,,,,,,,,,t ..,`afg -�4 $,_ s R E I , kE' `rte.' i a, r< ,." 7,:4 tg Y , `..",..-7'45.7--l.r . } ,, �4 ?: 1.; ,s Y r r yT' '-ar.�+e t iyrs 4 u�. 'y : .. ,c, '+> 'Y c t+' zc s r- c a -rte s' 1 , t v-Y -- -„'4 fic# ._1153.1:1;4--_,41.:4,'n,' ori,k -rs a 3�,� T t�.F'c e',!:3 3+.�''' � ` xL'' _3 .11 -ihr" _n !M?._ ��.7 "x '� _ 3 ,z r`'' ),- ,�'. rf t c..'''6`.'moi - ;- r. -•-idz-411.01 'L,, ,.�' * *r- -,e, e`!'J '�'z..!-, ;'- ,,t-, �'s�� ,,,?, 1i-, .. .,,--r. �('�!` �xm^ "� �_:?, �.<:!T� x�'�1ti-��'-b�3 Y',&,..\=AL '�. 'a 's� `�, ' ^.�,� aN'�u` 'i t, H� Ott �;o � � • 1 a. Have a strong national presence in the janitorial and sanitation supply industry • 1 b. Have a distribution model capable of delivering products nationwide . 1 c. Have a demonstrated sales presence ( • 1 d. Have the ability to meet the minimum requirements of the cooperative purchasing program detailed herein • 1 e. Have a full range of products, supplies, and services to meet the demands of the City and Participating Agencies FLEXIBILITY ACCOUNTABILITY EXPERTISE Network Services Company 11100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com ..:. , � .' i by 4 T a' g" �. -`3"•� R.wen- v�q Fi t T „, �s 1471Pe �; '„'`� '_' ° ..' a In fix- g , �k ?,1 r 33 �',°.� R�� �:1 3t':a4�=' 4�n','»w1 ht�.2_..!"�-... 'C :.. ��'.':...L-. v'az, �. .2 _ ��... G�`•,2 �n�. Soz L�,.. :. ^iR Pw—*v. ^^'`'$' , a F a. � vv '�,as : �; _.t''i a -4e3, ,'"t � ,4. , `' `�rsi't x -n'''•-' 4,.°xz S it �a e�._�k�a _, �"�--2T'. C ,sy,' sl "��,;c-�€t' �,��1 �;�s. ��rm.P 'Yi ,n `�a�,tX',y'u��s- � �3Y. `f't€. � ��1°.N�",�.� .I, '3 �n��.. & '::i "§ ,.;.FtF,3 -`. : a -i n ,•*�-g Y r.:;1 sd-, t'4":4 ' ": }� v x-d, xa - r'k�� 4;71 �:, ;�� "; -s =Fg s #� � r ?. � >t+ �r P4 ���r�44 '�� .�,2 x � 1; ",'� �S ,rh r j r�;� �,a- a't'��+r�7�.� , r�` 4,1 h` fi .- 'sf v ' ',WA .'ti kg�,z..>AVi x 'F. - € 6'r-ii k �; t' k'�,t f a.$'S?; t ASS �. �sx :_ •,W. :. ' � � ' �� - K` �: �� fF.- ��Cn riaC'"'mi�3t a s e a` '��Hu a,•„°i .�ks:r�i ! -34�'��Fyn�itr ; �"i i x:i '3� �"j,i� �'wf,� - y #: ' ; r A ': L k h ',s' TrOz. - ig1: k -Fa ti-._t I, ;'1: ". :4-. ,s ..-�•'"`+ :: ,tr z s5'r. . 4i.,I,[.,:141° s..-. :�,:�- ::.h. 4 .s: s'. as s, i r. ..L. .s% `s ' x { :s tt �: i 3r , c a+ .w�� t Y , i N'#` S,-,,t7 1. f � -' iCJ:. • ', ,fi 3.- te' y-. � - -.yP <••' - �"� � �1�,}. �, �c.. s,� i�;#"a s 3sY: : `'�� -. `E tK•c� t�la i-�,.y�7, Y`;;',..;„,yt� � �^,i� yrt a *5�4�?i;_n: .,*v° Sc15 Ie .. 'yds T `tI 3 h. L +rs+',�E +F d' <4' &fCF':-9' x - ' F" s I ,Y?*,�'-'1T:%.1:',11. , a l 4 a 4 tii'`+�l T R;4.r k,^:� �},.,�+:�y=fir � �:..-T�S :a3r�v�e- _ a1�'.,,.� .�s�ra:N=,4 s� $€:�.1' , s �` � 4-;;� -�>,��t�k �'�,'°'F�'�'"."t' '4 � �S .n-° . �� �s. WE CONCENTRATE ON A FINITE SET OF CORE MARKETS AND MARKET PRODUCT CATEGORIES INTELLIGENCE ,, COMMERCIAL .< 40;1 F-,q RIAEESTATE -- --. ,. FOODSCRVICI •F' a 0:f IICAl1NCARE OPERAIIONStt 46 e YEARS OF PUBLIC EXPERIENCE INDVSIRIAE SEC10R % 1 r / ' ,eM 4' Par COMMfkCEA\. ° /ef • - PRINTING ,r J ' 'ilia r 1.,. STREAMLINED DISTRIBUTION BY DESIGN® SETS US APART ORGANIZATION NETWORK®is the flexible, integrated distribution solution that improves supply chain efficiency and drives business success for multi-site customers. Our system blends single-source convenience with true local market presence. Our centralized account MORE THAN management provides greater control, while our network of 75 member-owned fay 0 distributors delivers the flexibility, accountability and category expertise our customers LOCATIONS t need, all while providing the best overall value, VAST REACH, INFRASTRUCTURE, AND EXPERIENCE GLOBAL • Over $15 billion in total annual sales worldwide REACH • Over 46 years of industry expertise • More than 650 locations located across 35 countries IN • 12 regionally-based NETWORK corporate sales professionals, over 35 3,700 locally-based distributor sales professionals, and over 12,000 COUNTRIES customer service and support personnel • 3,400 delivery vehicles, driven by NETWORK distributor employees ` • Over 29 million square feet of warehouse space VAST • Serving over 1.3 million customer locations annually, including thousands INFRASTRUCTURE of public agencies • Ability to deliver to 95% of the United States population freight free* 1 .3 • Our average corporate account has been serviced by NETWORK for MILLION more than 11 years CUSTOMERS i.� Freight may be charged for areas outside of NETWORK's delivery area l Network Services Company I 1100 E.Woodfield Road I Schaumburg, 1L 60173 . 800.683,0334 I www.networkdistrbution:com .s „' Y' .S f"# p4-a? �' �h '�A a - - v rx x+,E, _ '„ -,i r .`:' ,. r. r X Z. .r ':'k: .% n� -.1";. 1`s'' .1 - ,;' IAV., a ,C4 A .y* . r f t.n7 tt°.,-,0,i,„- 'day . �.'. fi ,-IW�:� w. '-. ; ,ear# &4i a3nr„', -?` .ACy� W::, nla ia`1? 'r* 4. .'�c ".�r ' 7;� r?. Eg', -:�; A sF '. v, •. �� .c'3_ � L"� ny 4�� �'d� � e�}'•'#r .� � .s-�—rs � `�?ia1^X- �f.'-��2'�_u�x �' i�� _�v� ?t`��,-�� s ti�.,e�.rk-L��;.��A'���, � ��b� 'rG-�s.�M1,, ':�3���J. . �� '( ��N:-.kc �4 y� _. F_ � tFa �T iii.. �s..�s.� _. k.v :r-.•+ s + �C �x�: '� � w� aram � �,e -v k �� ,�rr �:.- t"`'1 �Ly�4? ',�,rk '�`S r� `k' +� I ' 4 Y't `z+ 1k % , I 'k' _1 LAC,V'r...;', i 1 41'-F � ::i i'�sG 4 f' „„: r� +jh ix . 4 # ty jd t r �"i' as 'I v gtF �' b'`" If P1 _ - ID, ; • ff .: • - •.f'`�IAF ' -.,'�i 3 i' dam- F k��y`.';.:b - r r, •t*.;c i t- s'. ;1.,t k x , Y z k �`.' - R+,. '+ - E'$ to i. `',tSa. G e?�'rt r�� 4 k�s i�?�.r�s- ',��,-�#4V� �e 4=tea�#� ���� ..' `�H� V��-,�' ���,,Y� ; .., •�'�', � ,"5".,�.��4 r ''"�'�� �c��., ?��. -At � C I i tiE ()I �'c ( ` � NA NATIONAet LI PA company centralized management Customer Account Information ne t ork® Sales& Account lilf ment Technology DISTRIBUTION BY nesrGN Service Develo P , , r- Marketing Implementation • tui 75 in-market distributors across North America, including: l'iliCosim 11,gls„.....41=3 ® Cai I® ��,� WA7CIE "ice SANITARY SUPPLY IIME11416 4110 Mt& iii 17k„r-rai,..k rireill"Li ri, v„,.,,,u t Refer to Appendix A for a list of NETWORK distributors by state. PUBLIC SECTOR AGENCIES BENEFIT FROM NETWORK: i Centrally Managed " rs�, t Locally Supported i Contract FL iFLITY`�-. • In-market resources ▪ Products & pricing ` ' 4 Category expertise . Terms - Consultative approach • Compliance Inventory on hand ACCOUNTABILITY Ease-of-business . Same day delivery Defined implementation ,; . Point of use support of eBusiness systems L. Merchandising Billing f EXPERTISE t 2 Compliance • Reporting. N Regulatory . IA Business reviews N Contract Network Services Company 1 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com 4,- .46A:,'-imwnig;v:p.,.-4-4-:,eTiravAtt,„Fr-J715'4,?:1 -,t,R114-ifillIBMW:i.40,V4rerAt"tett„z4Kgql*RIM,,igetilveP.437171V0,37i44,4),* tewkii-,-;:fiYAz:er;;;;;1 ;5-).;'•elp-j.-,-,g3;v:,'ii-t':kst-%rSg:i:-,,,,tVi:--,<;;-:•,c,,--':,.;I;t:,:,„Fz?ii-;4;t,:*Tigr,,',v;-_, tl., etit-,,V4Ozxt'-Vdt-.i-f4',W-m'-t?M'f,Mft.V.1=P-Llq2bWgAtrAs. Wxliw:ii'f'S;13,, ,T,'''-'4,-141Fit,--i•?0,',.-VIIK:--'414,,,j4V,,,..4.1::;1.-..-,i6.,_2A15.e:-.;05?..%:-..440,4 *--a,:,,yi;4!,,,,4*-Aiagits &T,-4?-:4,61,,,c:-,,t'WriAl..Z11:11._ #1,A, ;„,, 13,-Al,rtt,.. ,e.,_,. -,, !-1„. '..1 ,,,,,,av -,„:, 'ti, , z., ,,,e ,.. ,, „„;,.'4, "t,-.4. 1:, , ', : 4.:•„. :,:',:,:;',g,t;-l_;tt'),_tkt'1,,r,,r''',:,7, L..;t-,Z!Vik-,W-r-q:,,,,Y.,•,..-,,•'=i.W.-f.,--fr,,Vt'jq',,Z E '11')I ' g-7 -..x.- c_i, ; ,,, , .--,,-,,q,-.._. ,.. . i , .._ - , V, N,'-',--' t '1'. ,' 7,4' 4,.t.' ,11I" .-5,:f,-7,,";,;',-, ',,-,-Z-13q131"•-•;1 :7:'-:*X2t ,"-It-",e-alt -T-'144:''' :trIstii,-.4,A4i11..:,;;,,,,? 1,,Wtel,''7-.'4, :.AVAil,C,11W,Nt. .--.Yi':._,Nk,4`,1,,,VR:',4'6'Wl,ee.:104-4ittiViV";:‘;'74,417,ef,4001Aa4,4'1Y-447:VeArikigta?:: 0" ® -,-,'- ' - WA OE I E 0,, SANITARY SUPPLY 05. ..-t- g; 1 A NETWORK Distributor since 1994, Waxie Sanitary Supply is the largest privately owned sanitary supply .:-.--, -; -.- ' - .,• distribution company in the United States. . ..---i .. .,..0.9,., 1/411' '" F r " 'i-- '',,t•,2* , .;.`gq14:,.„ `Itm-311016-01.'t .. - -,,i , 1 4't4• '- - - . - - -'-- "i''t. '. ' '-'-4.-' Based in San Diego, Waxie also has offices in Mesa :ii' ...'L - '',..7r:'::T, ,i4til' i, , '' I 'i, 1.ts., 111.: T.,44 ,,,q;z:-:,..,. i' and Tucson with a 70 year history of providing , is. .r„ vili...k services throughoui the western United States. 3;, E::-,,t),.0.„' 1.-,:_, -i .(.,77:--1-'''''• t'1-0 n •- ERrommili . - . . .. Waxie has a proven track record of providing products and services to public sector clients i ,A, including the City of Tucson. i il ( f7, tiii) • A.4 Al ,, , . '.47.,. IN r',..-., ' , lc. • 21 DISTRIBUTION CENTERS • 800+ TOTAL EMPLOYEES • 872,000 SQ FT WAREHOUSE • 200 SALES REPRESENTATIVES ° . 127 DELIVERY VEHICLES • 14 LEEDACCREDITED PROFESSIONALS ON STAFF • 2 LEED CERTIFIED SILVER LEVEL . 31 CIMS CERTIFIED BUILDINGS (MESA, AZ and SALT LAKE PROFESSIONALS ON STAFF CITY' UT) -,f4-4.-4: i4-ri.,),,,:..,„4.,,4.,,,..i .„.f.' • ,\-,,-„..,x 1 -, .•-,,,_ - :, , s.- ,-,. cikAittfthW,,,,,,43-,AAA',i,„3.1:;•-.71,4,-vIi„,z.,LIti..:4-,,,, '::-. ,''''- — - i- - ., , -i- ...... ,;,.::: • Network Services Company I 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683,0334 I www,networkdistribution.com ' ^i Frs-, e� yx "R,a :, ,. y�� ii. 'f e ' iS:`.. °a, w J r s !• ��:,"=" F� r -a ����¢y , _s i� t-Y�.S.�. �7 °§SHa GJZD'�ia s�'^'-x Y�� LA�"��✓,�y�.+�H � f.�vxY�r��!,�l`� a ; i..� .,r'.! _.r�"�r _'i',�S�y�f'�r2:`.r1�t ..7 rrC: � Y �.�^�,, " f A-n) �d F3w 1'�h=:...g, Lyy,,\�i)Jr'7' -��yx` ',�#w� �Yf. t �+ ,4 4�y� k£� - _ G,u. t r. ya "moi `�.�!t=A' h*' }. t> '3 P .!� P.+� �++. .,- "R�� �' 'fie€. �Q : s?- g _„, � a'M c � �,, ,• Pr k �' b: � x '� � }J � ti � 4.� { W � F #�- 3 A #r rT �' `� - °:' � • 4 h� F -, ' '�. S r -. �, �, a su -- - Af.'w`. � L $i. �y 'w �z + - fiI$Ee ''a v '•. & ` - ';".�'" sr�Y�� .�, { Lay?) sls.b€. sears '' - '� Md 'i' q_,ti 5,, , � _-':r G-. a s h,1`� m i` `>a a'r''Ss z ,:' rk t � �� ;VA'r`'_' ` € pe r i , A .ac a;*.�?�"`I. o 3 ' v.,b',� . �� ' �' ' �� �'.� ,,��«, � �"�s x�a���� �����P.f-x=�:4�. � -�,;�kcr�"'};c�.`� � x.E� �' ,'s��' �� �.,�`a ,�� €' _ r-,�r .� 1 ": , S E 3 '-L ',1 :z., .r - N- S k �' LS� i EY,aFs r f`$,s?�i'.. fs n�z: �- a�,s- x'� t ,ir 3 .�ki�,::r.��.A �t?,,: x,s,a' "" ;''X, a -ra.i � as+_`AY _,: �.f� �va�", r� '- . ' _;..;+,s '. A TRACK RECORD OF SUCCESS NETWORK®has proudly partnered with the City of Tucson and National IPA since 2010. Our program growth, contract and pricing vigilance, and marketing initiatives are just a few examples of how NETWORK delivers a cooperative purchasing distribution program uniquely designed for optimal success. 00,900,400 -- CITY OF TUCSON-NATIONAL IPA PROGRAM SALES GROWTH +28% 650,345,027 50,0011,000 — _-- +48 /0 839,432, 40,01111,0 OD --- O 619 _- c mss ?' Y r t� } 30.064,000 - /r i 1 Vs , , ---- . 27,154,587 k.'t. „ ei 20,000,400 . ----- + ` & 5,M10,044,0011 - Y4V'�, rc7 ti- __._._.._._....._.... _. ▪ , 1 my •s-, sij,t ▪ ri'3 Total Sa les 2912 Total Ba les 2013 Total Sales 2014 Consecutive years of unmatched sales growth. 1 # PARTICIPATING AGENCIES �SO4 ; AVG SPEND PER LOCATION $17"455 1,001 - -- --- -- -- ---- - $98,646 ,. ,' 2,300 € _ __-_ ___..___._-__-- $17,840 t — 2,500 - . . .. _ I ______ � ___ _....— .h " : f $97,$40 - ' 2,000 _ 1,025 $97,444 $17,145 } $17,204 � , a 1,500 �` x $17,€04 .. k� 4' 516,708 l ,it W , 1,001 $16,844 -' Jr t,rs $16,640 -` s+,t 500 ,, . ' $16,400 -' ,. ..} y r � ..x ., - $16,200 x, - $16,044 -s' — r —.—/ 2012 2013 2019 2012 2413 2414 ' " TWORK has increased program participation and With our broad product offering, NETWORK has ii., ped to Increase new National IPA agencyprovided more value to agencies each year. registrations Network Services Company 1 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 1 www.networkdistribution.com Yom �'�'"tmie,, yn. -,...1 ,,,,,,A4,-..v.,p,4,.., .. F` 3t '�' * Wel,EVN 1444% :.,t*xps,'' �'" i` 4''i c-, ".4 , } €. .:',,..� -. i ,� e., ; a � '� . T 4,:=1, .r -a j ,�c .A�� :3 -...a . ,3 .,, "rte N _ F s, f "`x`r€a'7 -- Tza<.n , "4405�� 'sr..f' ir t- --:, ., %•. _.f v .-'1!�- ,7 ,r` _ ,,, sE:".�-�" r �'9- .-�x ,k6.+ . " s , P`Oti�.. r.,� t�3 ;;s �v.��,�-� �,�,:� sc.�, ��+vite�c � �'"�tr��� `{�,e 't,''';��'4k_„ ��'� r'���s, Ursa�'<�� ,5. ,�'�"�„"cep'a .�� t �*= ,va��'w�.�>. ,�.�„ ..,��a��- f':�� ar. �. .�,-. �� �e�z� a.�' s# �:t w ��'..�,.. 3i,L.y�. � .r 1 nae ,:.:`���"-`�� t�-.. '��a4 �: "��" ,r�.� _ w_ 'zr� 'R,h � �� ,�z �':� s; �b:Y'-��.;�1 5.�� �";z `fes-- �r�. <x:.�����tr : .r � :� �� , �t ..,t' .� F .� :e'� �s�.�� �a.�=�� �,:;�:. �.. r�rY���, i, ,,. -.S r � � .ate f4 .< .,i :k! ;.�s7 by �� 5 r 3 s ._ #3 eff4 .fir a� � � ;'� �. fi r ', � � �- , � _�, sk '' .a �. -� �✓' � � � � r' -� �s ��'��`�� maw s :� �aF'` t'F ,.,n4S `- r ek1r_� ;._`Su 3 _' t"u:� r k,..:"e'ur. . < 1ii4e :_v .. ':r-gw gip*. € R'v- .:" .�-� . '.4,;-..,. �., -.'.4.„'it, €""fp., 1 ,rI a2- x' :„�,, t .ss 1, �S ter- : 0.., q "y,' `.h1us ,. �; ,F�yu., :.)a p$�r -- to-,,x `�?�y'� ,i of xia - `�'�Y�gg 3� .2- , .. ' '..�.,: 7� �N' ' .. � F f�.wr�-... .., ,ti`�+, ..���,'."ai �r )"-'�':: '�"&''.� 1.-.w :+<.-_op„,;, .� a�:��..,�...-. �� PRICE LIST MANAGEMENT The NETWORK price list for the City of Tucson-National IPA has grown from 800 to nearly 2,400 products. This is due to our process of monitoring buying habits and sourcing new products that would benefit the City of Tucson and other public agencies. In addition, our expertise and ability to locally support contracted items, ensures NETWORK is truly the best value for janitorial and sanitation supplies. BENEFITS: • Pricing locked in for a full year on more products • More products on which the City of Tucson can earn incentive dollars • Broader bundle enables a stronger position with manufacturers, therefore, making the contract less susceptible to price increases year over year # Items on Price List 3,000 - 2,500 - 2-4i'0 I h yW VYlt Y1- ; 1 2,000 -,, t, r - r a,8 1,500 . 4 ,' Y ti _.._.. 1 , ss� s- r ....... ....-_ ........ .... ... _ 4.N . 800 ,, ,,„, f ,c3i f�i 7” 1 S. 500 , ,ry t b : — ,e e.d u r 0 T . 2010 2015 i °, ".ate T �eS •...4-1-� . .._ .,...,. . s • . .:, . . , .. Network Services Company I 1 100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com s ''''''t v.' °Y tr4'Aa,- r F; ,1''. �a 'II: r:.:""' : t`-:�.'`r . F acas " q. :a: ...:,ae:n Aho h ,,xR� �. :,'s 4X4- 1 . k: t`�s .,V - . `'" L sM$'r k "r":''fyf " � $S'c -G� K i; -p r+;`n `� �"t Y .51. "'t�e° �3r�k�4'r'�..""-�& fir. L ���ekvcT�' <§.� ,�'_ F{�N,�.`. .,` '� , t. "�' '?` 4�... �3." bxv���5 a���. 7- -;,:- ''" :h. e V 'L4'274f.., `r4 .e 4:4.[ rl:-n 9.41 r itY.: '37`` S ttc : -aa"r �#e+c' .y�tk _§ x paiiis, 4tT i ,,,Z, �psi:.-.. x 9 E9 s s.4� .� , ;% r5 S 1_ E .: w.F aF ka S t s,y k4n'„ 3.. ? ' i S v7 ' .a' '� rf.�:.:a�k'4j"� x.,-s try„�:,.4 ..���.�°�:i �'- �s �� �.s. ?fide:-`=-�J �:,, q�.+s��.�. � e..i?,. ^� §1��T:a � a�-a,�a�l.i'ly+��� �., a�. ��c.? X xxx,� �_. M. � K e�4 n, 1L �C�^�;M.,a �� y; ax "tloiNespRoGRT, +s # �-�s. ,�. Pic „�3 a"' �t4� 3�� ���,,.,, r � F' � x• a r r tinj�I,.I1J� � t mz ? `' �` a=r'`2z'tzs , � rad. � PP:_7 1�,-' , , r • „gip . 4 �i yc - w�..-}r .. �k:'C ' `,Wof Wit` h'4: i ) ,. Set .. # ,, a _ tar i 4.* 8- L ' a, � ,?� � ¢ ,�1 '�:€��.�.. „ _ �� `?��tf. ,, zrx� •5 �r k „,t,-0,,,,. ,s�� 't4�.�*��f' a�s'�n> 2013 CUSTOMER MARKETING OUTREACH CAMPAIGNS In conjunction with our sponsoring suppliers, NETWORK executed six integrated marketing campaigns in 2013 which generated $6.4 million dollars in net new sales. The goal of each campaign was to generate net new busi- ness, utilizing a variety of tactics, including: product promotions, email blasts, telemarketing, in-person appointments, on-site assessments and contests. ---------- 2013 MARKETING f ,' CAMPAIGN ROI rr� f r tr <i-' ) t SH�rrovess Sp i ,I., ,:.: * , .. y4 ,,,,,..,...„,; 4 GET THE LEAD OUT AND WINi fretwork vs S� .a. W Silence is Golden i $6.4 w I.. _.„ ' Quiet AND Clean is Priceless NM -;.:•=-•-,.1•.--, - - r:; MILLION t � 1114414 , DOLLARS .5.5_27” „,1. i B Illiki a'.L�C0141lgllei0►[llit 4.7iiib'g ..... Iii i t/Ilei , r +M�I�AMV"uM!!I , sem '1 NU'iiii/�� .'r' 0 ;/ ”' Ea tt Win hoc.PURCLL for your school lar cyca.t TALKING TRASH CAN HELP YOU WIN! DISTRIBUTOR AND MANUFACTURER ENGAGEMENT t Kicking off in Q4, 2013 NETWORK and National IPA introduced a DSR and Manufacturer Representative training program. This program - is designed to educate and empower our selling resources with the information theyneed topromote and sell the program to other r r ' ,. ~\ p g 'N' public agencies. �. . " _ ,-, I NEW DISTRIBUTORS 2013 BOOT CAMP ENGAGED IN 2013 ATTENDEES :, , , 16 .<I- N/�TIONALI PA 4��` ', 1 , REPS t= ' .� ;�` t ' network s ,t, rr. t i , [4 Network Services Company 11100 E.Woodfield Road I Schaumburg, iL.60173 800.683.0334 I www,networkdistribution.com ' ":yi-':''''',';-740%-t' �'x vim. 1 "a-5 5s��� `w�'�3.; k�aP-3 5' -,',' t�'iik,r�6.` �,.„., _ �.., ;x sp`n+3 .:-i. "tz'.a�+r.,, ysz z s r ,-:,g v :t`r '`'`r',.a s. s s ' . -:?r -s�=,'.'�-.r ;- �u; :�` ,+_.f.- .:d , �' .:fix ,. .�g :+..st i' ..s.•,� .s+t�_.3.,.:.. t w-, �.,,.�,,.�„ ,,. ��'�... E'�x m ,a.-.^�� t:.��-:',."k� arc+.-q},.:,,x��,��. 5 t�.,+; a =r 'a.f,tis �..� r� ��:�:-a a �.!�.- �'�:ry-�.'.d?r,�.��. o - �-:� a.r�rtr}?a c6� � en�,�.rs"; F f �sy�;�, � h�. �'�+? . .+5 .�s t,.�:�Gs iy->.�.-',.,�.:4 �F�Y ,�;..+a, �``"r t- �, ..�. ��?��..,.�c ���, :t Y...-,z,''^e;,k-'as.�'.,�k�,ti+; y.:;. ' '� �R ��' t��rt �,3"r ,itr ci �. , � r.� # �`r2., 3 ,+#��, _ :f.� �,�^`-_ .� yef:'` F� k.., ,ri ,�'3 x,t -,'r " :} t• :t*,- i•.t. tfi ie Y , : ,fi - .4 t . ,i .aa �.:i -;r i"yd.., E' ! ks �� Mu F_ � �s k,;.'� �l �sRL�� tv� �� ; " 5t�� f� 3�4� !L. ��f��^t� a ��, rsr��+i�» �,� - Amp t�"" �r= �t eat�k �,. i.,r■■y.�,s t - �'r ..t «S >iro -a s r .;: ` l 7ta �, * civ hiy 3 '-� 3" :_a , a a^ n v t: �t� i ,>a* . .:��'�'s ����e i. : �r � iFt �f�r-A�' � n 4, u '�,3'"��`�CR�'ra r- �,4� ;�' � -. 4 4 - �"r'P�_►K .,41Y..,�� -tet v. ��..n- .-'S-. -. T Y_. _xs� :r .,are- ¥. �+3 T1s-:Y ��- 4 ��. `v.� r �. ': �-.y.i3 �.. ' � ,`t Yk6-', 4:S°a.. r. 7': . r- k }_,; �. ,-- 4':l �r:' .F3.. te' a,' #,s e r ;4 a Y r ;�rst y w .�- :? :`�S, �4* .+. .hx��,�.' ?-':tii .. :�. .k« � �.N-a'S',? . k 7�vfF�.��k�:..?r:� Rrk'. ` '': :�' �xRY;r'� �^h.�.a�t°�^ ._...�.�,ra, � '. 2014 CUSTOMER OUTREACH MARKETING CAMPAIGNS YTD 12/2014 Building on the success of 2013, NETWORK executed four integrated marketing MARKETING ROI campaigns, generating $4.5M in net new business, and 45 new active locations. While 2013 campaigns focused on the top NETWORK distributors selling the program, 2014 shifted the focus to support the distributors who were either new to the $45 program or needed a little extra support to gain some success. The goal of each MILLION campaign was to generate net new business, utilizing a variety of tactics, including: DOLLARS product promotions, email blasts, telemarketing, in-person appointments, onsite assessments and contests. Targeting Education and Public Buildings r'f `.rzt i tc GERMS NEVER MISSqiikiti ° ff ' 'e A DAY OF SCHOOL '� '.,?,'-',';';?4' 1�'. :,l r} Fight Back Against Bugs! r'' !!371‘ , ✓ til rk" i- 1 f .S�r �Sl'�' tet, 'rn iS s.' patw9, ` .. sail: .\ .` TALKING TRASH u s . ~� Perfecting the Art CAN HELP ,r;'P"", �, _S �''sm, `` �„ _ of Sustainable Flare Hoot Care Solutions': _ ,r. 7 Ar ,-- YOU WIN! DISTRIBUTOR AND MANUFACTURER ENGAGEMENT Building on the momentum of Q4, 2013, NETWORK and National IPA continued to execute the National IPA Boot Camp training program for DSR and Manufacturer sales representatives. 12 Boot Camp training sessions were conducted, from coast-to-coast, utilizing a combination of both on-site and webinar formats. Each training session was capped off with joint targeting and collaborative business development conversations. Sales for distributors and manufacturers who attended increased by 22% ,or $508,000 and $1.8M respectively after the training. NEW DISTRIBUTORS 2014 BOOT CAMP TRAINING BOOT CAMP ENGAGED IN 2014 ATTENDEES SESSIONS SALES RESULTS Anik 269 12 22% REPS SESSIONS INCREASE AFTER ` (._ TRAINED TRAINING 1 Y ; 3 r .x..3.;'..-,. ..YrJ.. eaTih..,,:S ,..a�.b-C.:+cam Y ... .,. Network Services Company 11100 E.Woodfield Road I Schaumburg, IL 60173 800,683.0334 I www,networkdistribution.com • • • 4 „ ,,,,,„,,,,w1„.1.,c-fig!'in 3' ^` p a .a 't 3 R, ` '�'4.4,-•.•5,2 ,4,,,,,q5-.......:. ,� i. k Ya.s.rF i. k::: N f� " .k 'yl . ;s s "01st V.A2 ,4 3, irFE orf'..3 ,!'z.� ' xE `yra w, -Z 5 r � a h,qt �� '!�:�� ,�r �s!�;,�. Y �� -a3_� a r is'-.rtix sy t.` e b:]c'�,'t a �� i tris _ `� �� 3.�;31.''c.-:�Fid� �^-.s� -�' '�.1: efy-�*1j �E d��. 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V AOoutaEnwaF.h PUBLI SEC U1{ iia, .-. .._ ,.-.-_r X{ ;w wa.a + ,.�» •M:=""""'.°^ '�%`•,'a . aBflllErS :. .,.0.,.:,',.,4,•, 1d„^r.""�" i,,,, _S , TURNING THE MAINTENANCE OF PUBLIC r.!� FACILITIES ACILITIESchO>INTO AN !dI..O..,P:E,�RA�A T.IO, No kAL AND a, pd:.+ea ens dso NL1MtlAfAla,aS' te r„,.. .. " ''.a ."' `BUSINESS ADVANTAGE. VITUyllli + •-:•,•,:.;-„,,--=<,-;,-- • . »d . a '° a^-b WW ,P. _4" . ------ -5:-.1",:--.:1:.."-- ••,.:,":7,,----....4"Z"'",•••••-, ,,-- Z" u. - ullP . .°'m "°e .w. "u"fu?^m aaPlkfiaA ;_PAOPIIC7CArC0ae, ` eaa_o�x 0 gofer Volt audbcd OPNeIPAS r- k-a, "�xoi"a<M a , syr k3NBrcrrun• „I:74 (I 1') iV.e.p „� pl ,q S srsrces F vo- rd i a f.. -a=7 m8ilrroh°edord - - PVRF{ENBEaS ��"��.:. ar�oafafmEtra'm{ Il SVCCC55 STOWS � ��� National IPA has a featured position on the NETWORK public website, and two case studies showcasing the value of the NETWORK-National IPA program are also available for download. 1 r t gli.:i.',,,\,.',1 III Ili'tl`AlnK.r-,'? work r{�� net irk .r?' .o.i/1 'I�z;l`IF1 'ixo.t! \,,,t.i1NfI etivt, . - "! rrf f [ .....MfmE41S 5 °'eery "0 f a ��(( ... _ ._IT MAY NOT BE GOOD I� ' ,! ,° .41:7!4,1$7..'",e" 1! .'���4� ,. .L,L I U `..` SPORTSMANSHIP,BUT IT CAN r a ' --BE-A-BUSINESS-ADVANTAGE— �� ' '6 p NETWORK®has Ma expertise you need to ,•;;-•''•-.°:..`, _ a WF JI) jpp implement a waste end recycling pragrem ,'” �"^'^Ms, o - „ "'" dusignod to enhance your lacihtys image whiff -,'°.;,..L.---;:,-.., ...-,.--...,:,--47,-,,, ,-r, w, ., '"°�-: .�. anrttolling costs w +.°p v aa.. w DID YOU KNOW? ° Through the competitively solicited and awarded n 'K Right awn your u0 Pe Y o ^v_ • �"`„ �,,,,' can liners can National. contract with NETWORK,you have P. »,s .�, ".,.77•'•••,,,7",,,...,."...r,;:,,,,,,,M really add up access to. • u aP " " ,P,o 4,-s".','•••., a{ av .Cosi savings •Sanitation and recycling best practices "`" • '< ° - '' . t "• •Product and process training ^" `` ns' °`^" a ,b .e Source reduction •Innovative cleaning and sanitation solutions `<"- _ „ �..-„^^�. - a Less inventory e,a-4` `* "*!'” ^ ` l� °1Kri?(37 t1 C°]J1i)C 11X11"5 aj !,+ ei ";" �. h'AIAa II11r6'i.)0211 31.1:tltClI,I,I `� "• °a. IIt 7Ht CIII hJ1 Between August 1 and October 31,2014,you can quetdy to win 20 cases o1 high densitycanTi.,. ro,morenirolmalion.contact rhe ded'¢arel mime,support IPam,rBAD 6113 MU ornrnada!imvenma a ....mi,em,c. Phone:600.683.0334 I E m t.narionalipa� nnFkdisinh reoosom www.naworkdistribution.corn NETWORK has sent 38 email blasts NETWORK published two press releases to promoting the program, through which we promote our collaborative contributions to i;. • have:made nearly 20,000 Impressions. local communities. '.:,-;_:.,-,,,:....:.-i,-,...:.:-,,-:•-•:-..:: r .;: '•. Network Services Company 11100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistributon.com I 4 TYly-; 5' _3•R w ">'_#„T -t +sxs• �" '.„._� s0 e--i- � "=,� .,PN ,`,, £;Np. .,_y, „ :;F '.r - A .;R �-j.'t.Zrf- M',4`�'x§v”-i .,�,''Y"8s".r;', y 9 x- ,. xa&ti y.Y'. a .'i;,x:;t+ r"S�' #s._.:rs= �'�: x. ''. as . .:r,. �a,.. _ , 5..�'i'.:KS'rzr"Si'[ms a t 5 t,.y t�4v.A pry .,. ��� ;nV v A lY .� s R•. ., �.. 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' ;ae uy :.3�4 YQ;U:L�`';L �''r..,s,. _r ; a.;s;4i�. =.r?'4.. .., ^;. tiaLy� .ira4F,+ '-i� .n,iY, r. .. : DRIVING PROGRAM AWARENESS NATIONALLY — NIGP 2013 NIGP # NIGP LEADS TRADESHOW LEADS 240 222 +3 O®/0 v. 2012 103 2014 NIGP —___-- TRADESHOW LEADS 63 I • +8% vs. 2013 2011 2012 2013 2014 ,. 2012 2013 2014 I Email blasts & giveaway The Purchasing NETWORK® UNO Prevention Gang Maximize efficiency network Enhance service levels. --.-- ( y p .,,,,,,..„.•,..„,..„. " ,, i I tvx'>;• `�� i z7 t�''�,M' ,\fir Contain tests. r.�dpa.mer ' .4*,e• a yea IS�TWOIIaaFapublic procurati A¢ ,1 ®�Q sugelvrle Inn ovatrvo programs _. I' } *. �.. ,,,�. lti s-, / L k network ' I : (' c'1) usnd�z Na.o i Accountable partnerships. ..,....o., r ��4� �• a"d aPnmiea Tailored solutions. �,� . ,. 5 ,.»+ - ( xA 40 a �ia4AwGmbyL f f We look bra'. N'LLW fame'"''.0Y...0.4,.cnue hop., r"" .. - �a;xec le^� Pmlidparvmr: W6kwoa,emem addresafiaal rid ; ,i. - I bo d � tp11'ri imply darn lean E"entn�rthe 24l2NGPrnne and RodwExpo rawr. ^.I PA 1 � d1f q �Y°�y V.er p��+Q°�s is natl.lmatnkarnwharNETWORKand ,pya� '>r%FE N.Qctrbuliao6YUet'9na'can dvlwyour l sines4tur +` . CUconwiliat rampnisImerwd 36F 2A3 'I i L+ ._ 1 r ON GANG ... -,(,r Asa 1P#Ml1P roil=a�..dee.you are .. c3 :. �a4 "*A ' . a ,�arae rauas , oo �1�°� if 01111111 \ ' � � ��r gadrertma.eooanoai oamd _ t r.��yk,� roe arfarnLonawl ,o tdshL n>fiim0]0111 .. asy'r it.77rr.: ii Network Services Company '1 1100 E.Woodfield Road i Schaumburg, IL 60173 800.683.0334 I www.networ€cdistribution.com ealk` t`e'�7.fi .s� - ws ... :- sA" ti -K-vi _ "4`n :Te . r;..x.te.4A''. v " `:^R'^a 4' .� ikAt. , ,.3 ,_' 'Y : 3vr".e'. 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A 1 d a,,..a w7 t •;t P: i.--. s ^t,si. a� Ctir A n " .i. r.r. 4 Y`4 :T � r ,a ui? k k sf rXdtS w > 3 a ,etas F� r. <x� +�I ,, �'�jeH -��rt's 4.: :N $1�^� �e � £+..a a d�' "� ��- k:r �&�.. ..,-n t-Ol tL, »a '',8 t,.. r�3xY' ” ;'k -`^t f:.t ' Vt.i; .{. S 1811,1 i J°i su3, ,h"`"it:Z �'� tum' r ..s �" ':.j ,, - :.K. :..,��:' .<�a�,. ,5,{-_.:._, -;.a -x�:nar a �' r�:2di.... 't's�.t�';m' a�`a.,er� s.t..�.k m�'�i,'��,a;3. ,;,s'�''rr� :sSs r+ ,d-'�'S`," `hi, T WE PARTNER WITH THE INDUSTRY'S LEADING MANUFACTURERS We are strategically aligned with the top manufacturers in janitorial supplies, equipment, tools, chemicals, skin care, liners, foodservice disposables, shipping supplies, and printing papers. Because we maintain relationships at the highest levels of the manufacturing community, the City of Tucson and other public agencies will have access to the latest product innovations, and industry best practices. Here are just a few of our key manufacturer partners: THE CLCOMPANY M } I GAP p `en 5,' I s`i �s� � v Georgi •i4acific ���� Professional '+, m.._...,.....„..,r. . ��� `� ©Kimberly-Clark HERITAGE PROFESSIONAL` P ri ICT1NO” Your can liner experts. i 1 11 . Rubbermaid ` Sea'ed ir Commercial Products I ,'F. ii , ALTERNATIVE PRODUCTS TO HELP YOU ACHEIVE YOUR GOALS We offer a robust suite of environmentally preferred products, and a full line of private branded products which meet your form, fit, and functional requirements. i E by S,,u`ry „ ,,22,,,,,,..4-4, J4 (_._ � �b , . ` R . 1'.., 3^a�eKE�...:e.r1L7 . .. 3"��i✓.'t_.v 3. ,. _. ...i� ... . -,4-- <...,.... . ” Network Services Company I 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com t�.y ,s, orx .�:.i-v}! �s 4� 14.41 . ,{w" � Pyl0P..,+" tk; a -It 9+.,&'$5a�c,�i 4.'G',s :�`s-'a-- '.rte"kH�( �. Vis m s, �',R'F-4.eg'�y;"t"-O_:y... S. '.V. �,_ \�' � ' f Yt»_Yi � - T} ,l { G� � '�F �SY.:,-a*� �';u•�a"���.. s. --'2[.. o-cR a,,� ..a.,.-fitu: .�:, 3� .s:>`, �. :£4 ' ��...: �t��-0 ����� �s€- `�i ��`.'i�'``�'�i�:,stX_ z.;v1ii, ::: ,,:..fi r �.,,y -frc,fq, . �,-���:..xc �52� i�'t- ^x x e�r:�-" g`o-- �,. ren�'F�,c.� { ? r s$ r. - 41r ?:aki,, 1 tk f1.' .rt:Zr, kf '�in'ka�+:.:r'rS F�..,'yes�;�TERILqSANDCONOITONS .�`:'��.�` �, ���r� �t1r�'Iiibtatibirttyvy,;:.y�'; -� � Z. � � -.` SFS � � �� $ � ri' �G C3; 5+$'� .: t`°y ,t a" RAF :. t r .x '' d: t :v + ag�i15 • `i ar :-rr �,?a;�r� �..�a�w ""�'�. � � ' � �w.:i��...� DEFECTIVE PRODUCT NETWORK®will pick-up product deemed to be defective on the next scheduled delivery day and either replace the item or issue a full credit; as designated by the City of Tucson or participating National IPA agency. All returns must bemade within 90 days of delivery date. EQUIPMENT AND PRODUCT RECALL NOTICES This is not relevant to our product category and would be dependent on manufacturer notification in the event there was a product recall for any reason. WAREHOUSING, DISTRIBUTION AND SALES FACILITIES NETWORK® is aligned with all the category leaders in the janitorial and sanitation market. We have forged long standing business relationships based on professionalism and respect. This has afforded us the rank as their #1 or #2 customer in their respective product categories; over all distribution. Refer to previous page and price list for an overview of our key manufacturer partners. Please refer to page four of this response for an overview of our national distribution system. .DELIVERY Delivery to the City of Tucson will be the next day for all orders received by 3pm. Delivery locations and times will be adjusted to meet the City of Tucson's requirements. NETWORK distributors will work with other public sector agencies to schedule delivery times that work best for both parties within the schedule of Monday through Friday 8;00 a.m. to 3:00 p.m. local time. CATALOGS NETWORK will provide a product listing and resulting Excel price list within 10 days. In addition, NETWORK will collaborate with National IPA in development of specific websites that will be accessible for both entities. NETWORK would request a 60 day implementation timeline to set up a national catalog and web-ordering system for use by all NETWORK distributors and National IPA agencies. WAXIE Sanitary Supply will comply with providing price lists, catalogs, both in hard copy and on CD, at no charge to the contract end users within 10 days as stipulated in the RFP. g '..::1'`''5"- ;74; �.q ,t n ok.., 5"5.5rw. .•.0 D .. -. . .� . : . - yS..,. Network Services Company J 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution,com • '" 'w�-, '4 �...'^7 'ievi �� .„ ,4t` - :( s 3 e,�. � � �.,� c, ��, � .� xr� � �z r.m � rte` � a s�2y>�,s :'�-�'�, � 7'r?� �`f"s-� c �y.�� cs� •�'�h� ..a' `�,, �� `�c-�' .,, cw �� 1�n.:�d"'+�.y - i..t�,. _-•'�''i'�s}.;'�1':` v+ aal:i'�'. -.z_l<�.... 4E ?�. �. .�. 3 w � ��`19.5:"Fh �q�>':!T r��� <&' � �r 15�"�.[-�s�` ..t„`s:�r�,k_ ufik3 .4� ao .r�.t + s .ac rE3i€ rt yrSa - -r - Yfrtt ' d ,r � .SM1 .Y'+��- ;•S .... qq _ ' I?EQLIIREMEJsI1cS L._ ir''4 k, !zrArt' 1,p +�'• a 4;J: Y�} r�- .. c' t,3v ,^�,a x' .n,R, u ..3-,uY -' + a .i.? x' r ,,tx,t;r. 1 t�. g 4+.3 4:' �` fix.Fi rj-''ate,5rYn� 'S^{^' _ :. +�.: r ^ - .a -.,W ..c . 'rF'tihi. a$�*'S-- '} ':=d 4kyf5. r; k �},,� k' y'` 'i ��, w-:y ._ '? `� • 1 Products . 2 Current Products . 3 Pricing FLEXIBILITY • ACCOUNTABILITY EXPERTISE • Network Services Company 11100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com � 4 RoDucTs-,' r - � ins 1 PRODUCTS Reference Appendix B for an overview of all product categories available through NETWORK and its distributors. CURRENT PRODUCTS Products presented in this proposal are items currently in production by the respective manufacturers; to our knowledge. PRICING • NETWORK and Waxie will be using a fixed price model. Discount off published list price is shown, where available, however, most of the products in these categories do not have manufacturer list prices and therefore are not available. Quoted prices and subsequent price changes are based on a fixed cost and manufacturer's price increase model. See Appendix E for detailed pricing information. • National Core List--pricing in effect for one year. Based on market conditions, some manufacturers may be forced to update product costs if the products are resin/petroleum based, At this time, those prices are being held for one year. See Appendix E for detailed list of prices. • Customized Core List by Agency—NETWORK and Waxie will provide the City of Tucson with a core product list specific to their agency needs. • There are no agency size or volume limitations at this time. • There are thousands of products within the various product categories which are not currently part of our National Core or Customized product lists. Pricing for these items will be handled locally on an as needed basis. • Catalog, non-core products would be made available to the City of Tucson and National IPA after we have researched potential manufacturers for the best product options and pricing. We would then apply the same fixed price model to arrive at a fair market value price for the agency. • Seasonal pricing is not typically applicable to the janitorial supplies categories, however, in regions that utilize various ice melt products such as rock salt, calcium chloride, etc., those products may be offered on a pre-season buy-in and are based on demand, seasonal pricing, availability and local weather conditions. Those products are available on an as-needed, local basis. Foodservice disposables-Stock foodservice disposables are available, including cups, plates, napkins, plastic cutlery, straws, paper and poly wraps, containers, etc. Please inquire with your NETWORK distributor sales or customer service representative. Proprietary disposables- (printed cups, plocemats, etc.) are available on a local basis. Such products are subject to manufacturer minimums and product purchase commitments. Details can be discussed with your NETWORK distributor for availability, product specifications and ordering information. • Various sales related services are part of the value NETWORK provides to our customers at no additional cost. We do not, however, provide services associated with the actual cleaning of facilities. Cleaning equipment services such as service calls, estimates, parts, repairs, loaner equipment, etc. is managed on an as-needed, location-by-location basis. Those charges are provided locally by the NETWORK distributor and presented to the agency for approval prior to any service taking place. Those services and parts would be priced at 10% off the standard price. • Large order discounts are offered as a discount off invoice for the City of Tucson and public agencies purchasing through the National IPA program: • $1,500 to $2,499 3% off invoice Note: Large volume discount does not apply to items where pricing has been deviated from the i r • $2,500 and above - 5% off invoice - NETWORK national account price list price Network Services Company 11100 E,Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdisiribution.com • '5*. rr i vN5.",',.:.P';'.'6';'-A: a�4i'i�'r M" `""» L}� clr s hs'kl ,:t(.r�e, �.�-'', `?5 m: ,CFS,„ v-1_a,,,cYla 0-7-Si k-#-yr�.,y. 3�t. - ' '4 .''411',:''',' PYA# f ,'n.,*Y.. r' 7 : 1 r 7.1 t a ,7} ':+r+) E nt a ` 3 :''4 ',' , yc y''''* ' ;_"._ .1-':7 l -4 ' C Y 2,. ' A_ ' t '� ft F �?��C a•T z:�7k f� '.f...,����� � � a ' ..0 � � th �� -� �"�4 � �`��F 3'� s:tt h`' c'c-..� ,�1._ 7y2�z 3w�'� �'�`. ,.9 } i i ' ' fF, ':-E i 4, i y }i A ,- J- ^ 1, 2 ''.--1 r -, y,,, , 3 �. n r .. _ t �' yREQ # /j+' f. r a a # r,€ - c ,F �SERVICE ,alME + T� _., r:4 2.a4.e cu .3 Y> i' sof *}i. 4S1- A l.� r% L i as AZ. 1 t "' to 1...5.4,'4V i. ,f` 4 Il n4 r „....r.,.64-,!.3.,.,!„4,,,_c u p ], AZ. tel. 5 i � ? #r 4 *�`'�� Y ',.:)'!;.,',4.. °r3K. r. SL;; • 1 a — Small Business Program • 1 b — Consulting Services • 1 c — Training and Education • 1d — Software Punchout • 1 e — Green Sustainability Programs 1 f — Repair Services • 1 g — Customer Support Services ( . 1 h — Sourcing • 1 i — Other Services and Programs i FLEXIBILITY ACCOUNTABILITY EXPERTISE ,, Network Services Company I 1100 E.Woodfield Road I Schaumburg, Il.60173 800.683.0334 I www.networkdistribution.com a St t t- d` - ,;==: c r • r fF Y'+{ 6 72 .,..tj] ..t ,• „_, � T t BIJ$!NESS R {a + _• k f�i 1 .a Ft r .. - ', sayt�5 s° 7...'*..�:�+ }. s r.,`'r'..rr, -_..,.., 4}Waxie will be able to capture small business sales and make them accessible to the City of Tucson online through Waxie's online reporting program. Waxie will continue to reach out to small businesses in the City of Tucson to provide access to products manufactured in Tucson. Network Services Company itself does not have special diversity status. However, many individual NETWORK® distributors do have special diversity status, including Small Business certification. See list below for NETWORK Distributors and their applicable diversity position. Special Business Certification NETWORK Distributor Name Woman-Owned Veteran- Minority- Small Business CERTIFIED Owned Owned Acorn Distributors, Inc. W-O American Paper&Supply Company S-B Baumann Paper Company, Inc. V-O S-B Belson Company S-B Carpenter Paper Company of Utah S-B Central Paper Company, Inc.(Al.) S-B Central Paper Products Company, Inc. (NH) S-B Dees Paper Company, Inc. S-B EBP Supply Solutions W-O ( Economical Janitorial & Paper Supplies, Inc. W-O S-B Foley Distributing Corp. S-B Fort Smith Paper Company S-B Gem State Paper&Supply V-O S-B Industrial Soap Company S-B Jacobs Wholesale Paper Company S-B Jersey Paper Plus V-0 S-B Moilender, Inc. V-O S-B Mansfield Paper Company, Inc. S-B Maui Chemical M-O National Everything Wholesale V-O S-B Oakland Packaging &Supply S-B Paper&Chemical Supply Company S-B Paper Enterprises, Inc. V-O Paper Products Company, Inc.-PA S-B Paper Products, Inc. S-B Phillips Supply Co. W-O Premium, Inc. W-O M-O S-B Quaker City Paper Company S-B RandikPaper Company S-B Regal Distributing Co., Inc. S-B i S. Freedman &Sons, Inc. S-B Schilling Supply company S-B *' RSootk W st pop r� m ori r Ipc s B Fx. r., Network Services Company 11100.E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com ,� s4-• F3M,r a r � -,-,..-:„.4,-:,,,`'.i<R y��s''''',.1":-.,','-'," xs i��t`4 rc }F:_ �x ; t ,,r,...-,..,_:A-41-`7,., ��wfY L-� ��x„'' rl `-`'a" x'•Te-'-'' '' "'�"§ }x'r''eat .'"-'-`41,'�� ' ._. � a c� � IT 3 F.al t a�z 1 e4.'i .,.;s,,,'-,� -, ...a • , M�' T; 7 �' s ,r c F _ i 5 � C rt _ F P a' y r1 a r• ' „ 3 t x 'LI"' h{ fd-.� K '' ✓�r s *r} t � . , %`,�s � . r b �'4 '''"I''' • --,'--.i.'_-Y yCONSULTING x $ERVI -E 'kik .. y K .%, } $ iEL.,:„.„:-,„.,....,,,,,„,,,,,,,:.„-„,,,,,,,,„.„''1" }� ,i ,_,.,:..,,L.,;,,_,„,,..,,,,;;;.,,,„:„ ?, s x �� `` 5 z v si . ^Y e tr- ' i -"`' 0 ° "F" 4 s � -- .,,,,..-. 1„,„-„'-z.,-, „4b& 1 E .,,9' i _. '4 y„'`�' : t x { ,,, . v{}S ; 1r�. r Oct Ag �,zrs,.Ls s. b ' ax 'kv kS k PRODUCT AND APPLICATION CONSULTING We are category experts injanitorial and sanitation solutions, and we are well qualified to consult on even the toughest janitorial and sanitation challenges. Below are just two examples of solutions we provided for the City of Tucson. LANDFILL ODOR CONTROL SOLUTIONS I �{,� ,;'",,14';',1„..,,.?4 4'..,,,IN-0:1...-1,z,r2 ��,d�i '�1YY•f A ��.F�1. ,�y t / s� „hh y � g�,,.y,1, ' > � 1.,.,71 4 ' -, At the request of the City of Tucson s 4' r ate, t i ti ran ,Z n�,I t _ ya,Irk -�- u H h t 1 �� green/sustainability associate, alternative green ” Y of products were tested to help control odors at the City's 1 I I 'hk':a w l®ti' l; l- ` ;' 4 ' R '' ° ;,,,''fall,,, landfill. When a solution was chosen, Waxie sourced it r S . ;Cc ' I F 'liE '.lx ` ,-.-:PA''' + 'amu ` and arranged for the product to be purchased on the `� ; ot '” I , existing contract, thus simplifying the process, taking out s ''',,,5' administrative costs for the City of Tucson and II .rte �t, generating rebate dollars back to the City of Tucson. 41 .f-;; , ,k. , ia,;�awr:. .:,t.„...--.,,,,n �' CROSS CONTAMINATION SOLUTIONS At the request of the City of Tucson Fire {. Department, a wipe solution was identified which ' P p improved the safetyof the staff and those theyhel p p 1:,1744,4 This was not only a best practice solution for better , t, control of cross contamination and infection, but it '`. �a� N'T� ,� ` r also transitioned the Department from a two-sku y #� approach down to one sku. LEED® CONSULTING NETWORK® is a member of the U.S. Green Building Council and actively involved at the chapter level - � , as are many of NETWORK'S distributors. With LEED Accredited Professionals on staff, we monitor sustainability trends and align closely with our supplier community to stay abreast of their individual sustainability initiatives. We are able to assist the City " of Tucson, and any contracted end user with the gathering of information to support their LEED project. .. �+ For example,WAXIE has participated in support of customer LEED projects for the past 1 1 years and looks forward to working with the City of Tucson and its other E ! contracted customers to,achieve their green building goals: `k-` ' l ' x: 1 e:..k '1 wi th% f4:'.7'K 4''ss,.j`.r z Network Services Company 11100 E.Woodfield Road I Schaumburg, IL 60173 800.683 0334 1 www,networkdistribution.com x53V-n t k , ,,,L :'- r a 1 ; .F` 'E,'' g;' ...'A;' �' � .. � �..� � � "�. �, .i;r�3�:mak.,ria �'asf i $UTAINAiLiTYoLuToNs .� t.2.�3�A � €� k I ✓ r .� ., �rF fv v rw r.r3 a F `" x'� ids kyr e N �•,?''..1 ;F 4,(?ay y, k+ ��x.'�� 1 �'{':'` f Y�.��4���{ a:v. 1`1 tiFLfr f:a�<�1'ki. >."y`,x:.�Ctn?;��"i...�q 5�:,�.§�G.a`;Y,`� .'fi�'� I�'�r'�t��t.u �N�zr��.l.�.'f .��a.':x;d.Rm P '�?���' CITY OF TUCSON SUSTAINABILITY TRACKING Over the life of the City of Tucson-National IPA "Green Items" as a program with NETWORK®, the City of Tucson's % SKUs Purchased purchases of "green items" has increased. 30% Where possible, Waxie will continue to recommend products that help the City of Tucson to achieve its 20% sustainability goals, including: III 10% • Products that reduce waste 0% • Reusable products 2008 201 1 2014 • Products that are recyclable or compostable CONTRACT YEAR • Products that contain the highest possible -- - percentage of post-consumer recycled content CITY OF TUCSON "GREEN" SUCCESS STORY • Products that reduce the use of chemicals that are hazardous to the environment and employee and Waxie introduced the Ecoblue Waterless Urinal public health system to the City of Tucson in early 2014, and the City has continued to replace or upgrade to this • Products that reduce air and water pollution system on an ongoing basis. The City was able to Products that reduce greenhouse gas emissions or take advantage of rebates to support this are made with renewable energy sustainability initiative. SUSTAINABILITY PROGRAMS As a strong advocate for corporate and social responsibility, NETWORK has developed a proprietary program, NetGreen®, designed to assess a customer's current situation and then align the processes, products, suppliers and monitoring tools necessary to achieve the customer's sustainability, sanitation and wellness goals. Please refer to Appendix D for additional information on this and NETWORK's other sustainability initiatives. S,. The City of Tucson, and other public agencies serviced by Waxie have access to the Waxie Green Partner Support system. WAXIE Green Partner Support is a suite of tools i> - available to contract customers to support their efforts in converting to a sustainable cleaning and building services program. The tools include training programs and training tracking for employees, spend tracking for green cleaning products, planning tools to study 13 each aspect of green cleaning within a typical commercial building environment. Please ' visit p. .nfo.waxie.cam reen Waxie s to see all of the tools available. p'��i /g g13 } Network Services Company 11100 E Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com ,Y+yx u, {t.,iS- u" ,'v,;€''`r ,a# .s=. ^a�.kw r. 3. .: 5` rit ,# „ a'z s�#'- +. a,,F•Or a a 4.4:1-7 k t, as:;:�i* � z`I�:` ,€.. 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YY� a R. h��z.Y; .�!��vn�3�,�d � u�Y �v�`�"?°t�J Fr ti 4f ;, 8 ,. 6Sa',, Visr l s,' z k .: 65R, w n r� $ '2,f,, .-'4.4.!--,' vEN,„, x x # 3'r' `t7 h'� i '- d' k • i 1 t S. f k 1 f ,, 4, r. ;. .rtiP 'x�`.�. ytl � e,f5 - t4� a x � I�i�`S�a"�:r •4�. �n�,@` rr'� vyy^ei��c���x`�y �ra�.�-i � ��' ;."s.��k �;`w x�.:.�� 1�.� ,z xew�"o-y�^'�--, x`�R '��i�`;;� ., ; t a. - :,-, ., r t >r. L �t"X �+ Ste _wc -i` e s t S ,'3:5- - a h, Shn�� va.� su 4 -�'k ). � ��€ ��i:K ����� r�� ,:'�J�`',3s�'ri.,-��..a�.�,``�3F� ��u ��X��r.. ,�Iti ��.,,ok��.�xa��rs«�,- _���:.F M�rtr'�' r�tk�`;���'i�?r�1:= Y`�.x;F ra ...»i S,h.f A_.. t Fa.n ,� �F""t..�S.fi:� ram �� n .Zl ... VENDOR MANAGED INVENTORY Public agencies interested in a vendor managed WXIE 6ANIT'AgP SUPPLY ACCOUNT MANAGEMENT ONLINE OI O[AIN6 CUSTOM FEATVRES MORE CONTACT program can request a survey and proposal for the VMI services from a NETWORK distributor. WEB@WORK For agencies serviced by Waxie, including the City of ' ONLINE ORDERING Tucson, Waxie has a fully integrated Vendor/Customer Managed Inventory system to '� ' i Shopping Lists manage inventory at the custodial closet level. = Real-Time Inventory This program allows the collection of data at eachOnline Catalog rJ P .!Li drop site and automatic upload of orders based on ) , , preset inventory par levels. The orders are integrated to the Waxie Web@Work ordering system, and all of the authorization and budget features of that system would apply. Customers purchasing 95% of their7:1 janitorial supplies from Waxie through the City of Tucson contract can access the system at no cost. EMERGENCY PREPAREDNESS PROGRAM t Public agencies interested in an emergency preparedness program can request a survey and proposal for the EPP services from a NETWORK distributor. * , p,," As experts in sanitation and wellness, we know what it takes to prepare for and ::.z clean up after an emergency situation. And with distribution facilities from coast to coast, we have the ability to shift inventory within regions to ensure emergency I r..w.,i_,--..-..,...,.._...--.4, , responders have the supplies they need. C NETWORK also understands the importance of maintaining the security and q _ ,,; krw..;_, integrity of your transaction data—in real time. Our Storage Area Network includes 40 terabytes of onsite storage, as well as an offsite disaster recovery facility which houses more than 20 terabytes of storage and replicates on a real time basis. For the City of Tucson, Waxie has a comprehensive internal and external disaster plan. All of the inventory centers are linked via a redundant operating system in San Diego, CA and a mirrored back-up system in Mesa, AZ. In the event of an interruption in San Diego, the Mesa facility immediately begins operating all functions. In the event any one of the Waxie inventory centers is affected, the other inventory centers can provide service with little or no interruption. With respect to the City of Tucson, orders would be prepared in San Diego then shipped to Tucson overnight and distributed the next day. Note: Waxie routinely holds additional stock of hand sanitizer, batteries, and personal protective equipment(gloves, masks, face shields, etc.)'for all customers in the event of an k` s ::1-;_!-•Y;;;:•-',(' emergency; ? ,,7'ase $ '.x tr n r ,, , ., . .,. _ _ ,..... Network.Services Company 11900 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution,com a ,i' : ,> ., ,,-...",4',.;',•,-,,I, t , - C,',..:'•,:.-... s" f A.,,,,sis 1,.;0;;<T'4- '1.1-,.:,,,,,,,,;..:::,..,:.;,'r � .-. .y s r `4 -ti[),'� .;:kc 7 T^t£ �}'3., 4: rx v r - ti s i -sk Y„ r 3 %r ! x 4 ,c '.6 •- • ,-:R Y' :,,2#�' 'x`` 'A{ 3 , Y 5v t x R A r t .i- y L '44•=1,4,;.,!5.4--.... = ;.,!.4 f r I ' !++j)a�yr ! 1 -..,2%-'"',::,Z".:‘,. � -7.-"-:-.V" 9 -„ "E � r 3 '� $ C r � ITLIC� � .1.&141 # =.,,, ) 4 d u`i7' 1¢ >, -.'_.../} .. .n.,--��JfkS — S t a „ r t.- s' t r f ,- -' ,z ‘:=7,..-"=_. � 3 4 rA-P" ki' x._V s"',i' { s�r 1 I , ,...,',_.: u ,, ,==xt. .. . ..- ,.,,. :Pn..i-R a 'ta-2x y . a,. zt ',' ,t34: =,,'`r.,-.I x_ `aF'7 :,..'X.-',"- *leh 1 ' ,_ MONTHLY SEMINARS Waxie hosted no-cost seminars for City of Tucson employees, both ' r s t onsite at the Waxie facility, and at the City of Tucson housing and > 1z ;., ���� multi-purpose facilities. On average, Waxie held 4-8 seminars per 1 ar T4i _a' month covering a variety of topics. Value to the City of Tucson: $16,800—$33,600 annually I" l E "My co-workers and I enjoyed this week's seminar very much. I would like to get the 2015 seminar schedule." Paul Fritts, City of Tucson PRODUCT TRAINING AND BEST PRACTICES Multiple departments trained on appropriate chemicals and supplies WAX1E ° Restroom Care Seminar e.nn. e°vro. Value to the City of Tucson: r -' i� P Al [11 ) - , ' ,,,,,,, ',. ,„, • Employees from 10 different departments trained I v . • Standardization of products across departments [ ]- • More effective application of chemicals - January 21;2015 11a00am 1200pm.' LocATIOR WA%IEAAmaia 141,3 C',Owes Ras,Mf1,AZ wen/Iae073 ,NXII,.M.eam.E., • Reduced chemical spend through more controlled dilution RESTROOM CLEANING%ASKS •SupbyamE tleuy■aeepaenvy meetbXumapeceaum • Increased safety, versatility and flexibility for users •rnovly xn°ama R.°°°moan Dome a teams o-ew°°aet meta .we gyrosa www�vawneeaetsa�arxa •eammmrr ravrum eu,r.ma q.=ee n m,r�nwMrXea se uee�wa RESTROOM MAKEOVERS MARC EASY � e was NekeNmen can inper.ieu°mmu wbxsee All departments trained on proper equipment usage twrcd rs n^o:r.=F.v n:e_�v�.v Value to the City of Tucson: • Overall labor savings attributed to increased efficiency �.. , Grn,„°„7 7 ,1}.....4w .re ,a „,yw�%VJ0473.13 op4E,,,na hc: MMEauX°m2b0.14..• Improved energy efficiency � • Less water usage • Significant impact on both worker and general public safety Online training for Facilities and Parks and Recreation Departments WAN;erElle rrurq„p I. Qgine r '`9 Value to the City of Tucson: O'. #'`� � 5 Irl 3'{ fpC y� i d r*t l 11k „=-6=a1 r10.44r.-.1-.01-_,0,..„1,c3 ,...v.,-A,--.....,,,,,,4,-,f; F , ye=a • 22 users i0;'',.,.._. ;al, , ; Camel Caro: Hord Floor Cara. ' L.,.E I I _agRne,7,1:'aMr'''” buslandttp,,7,',m:T:1',, f.,��.7 A. �� �p1E CNEPEQ[8Qm(6 - 5^faL flAd fOL031 61Qp anQ rerml • Restroom Care, Carpet Care, Hard Floor Care Coursework—$8,000 i • Job cards and flip cards for all users-$8,000 L ,:(:::it-'1:4,,,-2.:;', T'-+e d .a' dr, k.. _ t:a` .T.i2. ;x.,.g,r:...,,-i / , °......:. L , N t, c ,.`:,v. . ,... - n7„ _ ,-... . Network Services Company l 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com , .,„j_?;:,,, „,z-,4:-yl,gp,-r;:;:tf,21,,, ,p'4,:., .±4:4:.-t4,1fi-Yr.,'-?.4.1":!*,`'7'-'ri5,1c1t-k-c-a=7 :'_ ,T,1_•''..,:`-'-tAi'4',:f;::',4';''*.r.SI:w.T: '•'' '-'t-;,:k, .--.7A,W,,,,,,>-, ,,;,„%.,..,,,.,%,,,,•-,,,, .': , ' ' i;;# iiJr'kli4'3' ''dIrk: ' P'':'1q-W-'r;ifi':''t, 'Y';'''',Y',!'4'`''''''::'"A:',,,'; '-:'=',,t:':'4' ' billik(ATi 0 NA L'i-r-;IRA tiVIN, -_. ::::'' '' '.)- '32k:i'f314;i4gigkilliiii: .:415triL-'171:114: O.Par. i' .6 ... 1 . `,4,r,..-:` ' ' e"0.4, ...,,t.,-'-',..,-,; ',--iiie,,;..;1';,.,;.- :,:-.;,,-4,,,, ,,.t.,42,.4,„,!....-641.::,-. >-- •1-. 7, •- ,-,-,- . ,r,,zf ,.,`,.,:,-',".:•-*-,,,;,',-,, -<,.- - , .,.., , 0. ' In 2014, two topical, industryspecific keynarswere facilitated by NETWORK in partnership w ' t- P-luKdAdAL t;-'(0-,(01DX1 4,:\A k,-1. manufacturing partners. These webinarsandweallremode available to National IPA representatives public agencies under the National IPA program to heto-ntrk L , help build awareness of issues in the public sector today. I i: .....ir.N. ' GeorglaPacific L 1 liLl MNIMMIRID ( The City of Tucson, and all other National IPA,,agencies have access to any published webinars hosted by NETWORK for the benefit of providing educational information sharing. , Network Company- ServicesI 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com ;153 'i ,, Y r �`-,C 1... u- ._ � k .a x.a w....r.5.-7,0.,i. ti„ }1 F.m: t-a ,-w t 4f - .,-A1,s,3t . ,,to a, 1' ; iii,hg v `''' 4 .� €._.`,, -,A it�xy F•r ` .i tt.-.;4°,:.,,,`''''',-,-,... p x ,y', 4 a,?ca,w- . .1Sk s,-e ''`.s} ' 3kr '-' - ,.. ' `' '�d r? v : - :" f s .PI P�`� ,i:�` ::-...V-,,,,:,..1.'2';,,'r �' ' c=2,`'-';',,,' £n z r',r-.:i..�.'a y• � ,« :`,4--.:t'-' „r- -.z .' tx ti i. � �,,�:d 'a ,:��M��°:1 i4 .�za,.. y �`''��.-2 .��'a�s ..srtc � -zk� 4 ,,{uteu� .�b '� >sx 7r�, t; � �s���`} ias.� r.£a 5 ',� . r� � y, 4�.'�3`.�3+�r_., $ .�c.:y{3s scJFTv/A, E:pvtvCH ,. r” a Z::: -: ,... t•6.'h a . .OUT ., x - t f cX¢ aif:.Y"-,� i�, "'l k - ' 1 `•5, $��, � * � . 33i 't,. ��'�Yt'3'�''�° �.*s `` '� Ss�` €� ,:, �� . ., e a 4a Si '4y+ ,,,,i 1X Y f y,,,,, } .�t r ? F � 1 T � F f 3.' i+ } rrr .'. . !` 1,1" ,-`-'1-44,4.-,'.! '' a x T'+ l ,;` '3. w } { } ..:a 1 y -.-7.r.-'-i%'" eaa '' # : as t +''' , +f a, _.-i�r,�6 + c tiai: , i.1, Y"�n�k+h �.4 S •: . �.s. ?.,a a,e,:.4'b. ''3.sY<:4 . .4 nr.. {4. z°e .... i ,.. z. €.�:.,^'' r 5,:. .,:'v^..+'.k`,,r 't �R :��.a 9't>_ ''--.c""'��-t lyc' NETWORK®has the ability to interface with agencies requiring a punch out catalog. There could be additional charges from the associated programming work. We would suggest a meeting between our IT teams to fully understand program requirements. For all agencies serviced by Waxie, including the City of Tucson, Waxie can provide punch out integration in most cases, free of charge. Due to the number of programs and operating system variables, however, Waxie will need to recover reasonable programming charges if necessary. Waxie is capable of standard EDI, CXML, and static catalog hosting. t i. 7 .-_,,,,-; �.1 J3 1 S '',. :v' �,. "lK' t r i 1 5 ti t , �i y f� .-j ,,. ,,, .;•-• . 't trypg 0 -(-7,,, Rmll.A, .... . ., , „ , , , .,,„, ,,,, _ N, , GREN/$USPi4jfi,4I4ITY 6 { i IT i k ham' 41/ '',Y' ;:'7lt,t�, 'ill t: 'i ,.;y ;.,r -.,. , RIS,..- .,,i 4:..'r .c ...� ..;;' y. ...2.�..' 5'/ ;CI 3 i �- !:�s`'.} �'A . ..r��_ .2, Z.4"�} _-,Lt We are committed to being a leader inpromoting sustainable business practices that support sustainable communities. Please refer to Appendix C for a complete overview of our sustainability program and policies. Please also visit our website al• http://www.neiworkdistributian.comlorg-sustainability.html and http:/Jwww.networkdistribution.com/sustainability-progroms.html for additional information about our sustoinabiliiy position. t _.,.� IE. f S i a J'i( ,B ` REPAIR !� � 1 1 M1 1 S y - 5.. 1 { t 1 y ,,, ,t1,... rtJ �..., .ry -.. ,,,,...,,,,,,,.,..;%-...,„,,,.„,,.,'. ,..,,..-t ,,;..,. ? .,,,,,5, l.,.r i t, ,, , ,_:„„..,.,..,. i�f, . .L, , ', ,n,,, ; ... afi�-t. 5 j ,,NETWORK's distributors will provide repair services through authorized manufacturer's facilities ' , or through our locally assigned distributor's facilities. Where applicable, we will utilize Waxie t` ,,' 2 ` Sanitary Supply's published labor rates. Our repair and maintenance services include: vr q,'0 t,•:, Equipment repair • Mobile service 'x1i' 'S i • Onsite repair • Preventative maintenance Exclusively for the City of Tucson, janitorial equipment repair and preventative maintenance I services will be offered'at a 10% discount off of Waxie Sanitary Supply's published applicable " ' labor rates, Network Services Company I 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com NETWORK ® • EBUSINESS SOLUTIONS tf�ri"`ak*. L �a.'1',=%"E✓ i zy otjf 'sem. e'� n G y r ! 4 tf4•; • w+ S k �i,7 t•, -4- n .q +N z3yri �« i • p r b 'S Q ,' to ' sr + , � e�T . { 'r� arxravr. v�` � a 1* � ,, ,, a i4,04".:m1.. `-a e,- oI - 3 v 1 Atf t." ` ,t, +" � A ,�.," i}e,a"'7i "C ,1,11:4;-'4.4,4. .ir Pc ' ''"-:::,;P4', y pu� i [ Y' , � l : Yi SE0, :It- ,;P4MI . y t a 14Lp4� „,,,,:t4...-.14017. .,if,. 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" ?'''','::;:::';';1'1;Viii:At'''T''..;L-'4L..i': Y ,,,„,,_. ,,,„,, ..,,,,,,,,,,,,,,.....,..„... __,.., „,.... 1 . , .. _, „,,,., , . . , [iVli6i ' r 1 r . . . .. iiiiiii,,,,,,„..,1,1,,.,,,. , . . . . , = _ = –-"—WI= _ ; `1 3v:-:-",t' 5 T� r �+ .x 2 -r rn- 1s q r' Y sy t, , i —,,,(•••.:,`,-.•- ..:,.,'::41,- -.\:, 01-,?i' -4,''"'" 11,1T f. 11 1 ; iik. r � }. j - ki w fY 'gyp 'i. -,.r, • ti Y:,,:f".";:::•./.'''''::4';:"4"-:;';::;'''. ''' "xi 45 "e 4 3 r'.,'-(1-4-. -4.* .:•!-'i , 1 i HCl f .,i1S 13 � EJ .;. p' I. kik • 11 } shy r M. ` _ r ' ,. I / . 4 Y ¢d$ v s iso-{ . 4 NT i• ' I �,....:.•- .F-r _,;.........n�+.�;rw+e..:mr...sfi`rm..+n�ae'*."r.+e'�st+t'n"[¢'T" xi'. n --.+•w^,-e+^m+'�^' :... ,-, - . ., ... Z3 " • " 3r " aj ,' -' - 3a ;rtea 'i v.; 'i .,,� ' Vii.?'$ 4 $ ...+':ro ,..,,,,,-*:.t.,1,-,7,,:.,.:,,,,,,,,<,-,> .S a $ u"� � - rt„Kh �M.� Rr ` t , ( 7 t .. .,„.,.--........-7.., ..„,„„,,o.,,..........- • er, "{ '. A• ", �: �, � . � difw +. w� A''�,"i.V f• lx� �,�` •yk • • 3 i i�h � �� ��l w` nh, � � t .C 1 4 1 .1 .M 'Jr*'.''''''.6N1 �`'a " r"..1!!.1&:-V:4 - ` r r�: i ''"'.' . ih ",i,,!t,, %f,a'fft (*IMt7 +crgirs . rw " P Ah �; w '' 7.-0, e, at . -9� -� ,yy ' +i-ck a� "rix Kk. ; -: ' Arte 'C,Zi tPq« - '{ _ry*Sk 'x .., ---s r7 ..h . ,-,r iiiy' rii?- . '• S- d ii • S "i':t 5 "Y1�' gf� ;'41f v':' :;;'a+r „"S 4i fr c =, y4i� 9 ' rJ,. rias�4 � ,,;,rua e s ' ` ,,k b _.4 �c:,,: s ^d�iV.' 4.2,7,,,',`,..'�.40;44;.14:',R. , 1 � ;4.,- ,,,, - T.-,,,,..,--.,',... ' 't � �1ry ' p �' } rt ,'r, _O lI( ,.;,:a4? WMdt f ' 1pN NETWORK° EBUSINESS SOLUTIONS Table of Contents Introduction 4 NetSupply® 2.0 ECommerce 5 Reporting 6 Billing 6 EBusiness Partnerships 7 EDI 7 Data Synchronization 7 network DISTRIBUTION BY DESIGN ©2013 Network Serulces Company.All rights reserved. Page 3 Mal . NETWORK° EBUSINES`S :SO. LUTIONS .. . I N T R O D tJ C LI O 14 • DESIGNED FOR SUCCESS '.I... • • i.. . Today's business operations are doing more with less. Finding a distribution partner that : . •• •makes it easier to do business,. while maintaining the highest service levels is •• . . critical to success. . NETWORK®•has•im'proved its processes and • . systems to provide an .enhanced:customer :< experience.. Our new suite of Ebusiness • solutions. is designed to deliver:•the flexibility ; : and:accountability our customers 'need. PUTTING- TH'E SERVICE E . BACK - -- -- - I-N T O-E-B-U-S1-N-F S - !f t wk'• The best EBusiness solutions go beyond an TZt f41; intuitive. user interface and strong F4 _�t�k.k. integration capabilities. Every EBusiness • '.r moi• transaction with NETWORK is managed by � ` 9L a team of experienced distribution p , . .professionals. From implementation through �� E; ordering; delivery and billing, our system is` .. . i designed for maximum accountability at ` every level. • 11 n . • ' Hr ® Pgge:4 ©2013 Network Services Company.All rights reserved: NETWORK° EBUSINESS SOLUTIONS ECOMMERCE NETSUPPLY20 Informed business decisions and effective supply chain management rely an timely and accurate data and transactions. NetSupply® 2.0 is the flexible ECommerce solution designed for your supply management needs. BETTER INFORMATION ADVANCED SEARCH • Product images and detailed specifications Bache Refine your sawn_tw.n!n,c,eqnps bte,.r.,o run?n r,E.Po r:esrt • Keyword and item number search and filtering capabilities • Sustainability product and contracted item flags ecrrarea PC,11(S'A'P sL:!s'd'AePOGiti to ATIY EJ • Searchable order history MORE CONTROL network • Customer-specific catalogs `: wacoME To NETWORK' Built-in business rules to help manage contract compliance wsrerauIONBYDESIGN'oskovvrtDRK „s,�, • Order scheduling, budgeting and approval capabilities sir °T`°°""°" • Flexibility to accommodate single-site or multi-site buyers GREATER PRODUCTIVITY COMPARE ITEMS s,e�ir:F'nP a-+ar[e lx lrw[,.'i:•M.s m:lknsmm:w'. • Automated processes help reduce paperwork and keying errors • User-defined favorites lists and recently viewed items feature 1-,«nrr=o loam F for faster re-orders • Side-by-side item comparison for easy decision-making • An intuitive, easy-to-use interface INCREASED MOBILITY • 24/7 access to your information, where you need it �r • Place orders at the point of use with your mobile device • Review and approve orders on the go from your mobile device fit" Visit www.networkdistribution.com/netsupply to learn more. nis) ©2013 NetworkPage Services Company. All rights reserved. Pa e 5 +�x. �� - �'/ ; ' .+4 to EQ ' .�.p C? pn a t ti°r` C� \err`e , 4�� Y s Acc'°vet e\r vr‘�`�e G ' v�ra�� tits th 0 S‘t �'�"� to$h°,Ns'�1��r' s°\`�o t p+�la Cv volt tie d• , dab`\\\ p , irr�pora`t a5 a repaCting`� et °vr dd41 t��s st°rmer t© esrg N G: RK,s rep© of rtir`g by g giver`/ R. Q . cvrre v\ovl 1 ages with s; R E p 0 hok)1S 1 $s to'� `1° \tame Ord teak`er+g \reflk ed evert!2 m°�d occ \ess bvs�ness teat \rvers Upd°m de r�r`d C\3St°rrers° spell mo t�rr+e $;yste 54°vr ct•tor�s' ecan0\\Mg r r' ca .. Arley.r b1,)S0 `''' Is repot p'0‘7-.08 their \at'e\ectr °\' �,rt�r`9 a\the ' c\vae hep S° Ari RK°\\ers t�© '°rder�,rst° Report Sirq\e°' mu\t�C' . est a\yt�cs ar�°gem 7 , s carA ,? , -- -,•;,,-,,- • «,.-,;a �' ; ______----pCttrlg`_ $der\ r y' - --r � a 14-6---- m r Oji\\iCt ,c—V-S eher;siv Bits °fi e l.h- damp v$ exp \o th ev `t es, ev �- ' Sheth , site `�v°`kith °� to svit� ‘Or 51r�g °Y\c , sbe Sk 0--":') °r QRY, * r°ces ... , rAt' ' °r�ic btt,\i .0 ,,,,„ss rkeeds .ter fi ir,, ��- \8�� Ve bis `\ av vr`iA T •, ' _ _ °/ 1 r( ip-flan,•:N\i cats r6saed F_ 11 ® Wage NETWORK ° EBUSINESS SOLUTIONS EBUSINESS PARTNERSHIPS The security and integrity of our customers' data is a top priority for NETWORK. To streamline the flow of data, reduce the chance for human errors, and transact in a cost-effective manner, NETWORK supports integration with most [business systems. EDI , XML, cXML, FTP a,a ry els • Electronic data interchanges provide computer-to-computer exchange of business documents between a customer's system and NETWORK, including: • Invoice, credit/debit adjustments, remittance advice • Purchase orders, order acknowledgements, order changes GHX and DSSI 0( NETWORK has partnered with leading data exchange services to provide efficient trading relationships for our healthcare customers. +r /' i PUNCHOUT ' ,' ; NETWORK has the flexibility to securely connect with a customer's E-co existing procurementY system. Through ? �this method, NETWORK .; mn7er�P ,....s,. ,: receives purchase orders that the customer's procurement system "' converts from a shopping cart requisition. This process ensures the buyer has the most current contracted products and pricing, 'f ) En integrated into their existing system. GLOBAL DATA SYNCHRONIZATION NETWORK NETWORK subscribes to 1 WORLDSYNC, the world's leading data ki pool. With daily synchronization to this rich data pool, NETWORK customer catalogs are populated with the most current product �'t1 details, including: • Product descriptions, specifications, and images WORLD • Sustainability properties • MSDS SYNC VERISIGN ® rbl. Il NETWORK utilizes Verisign to manage the secure collection of credit card payments within its [Commerce system. 0 2013 Network Services Company. All rights reserved. Page 7 g ��� FLEXIBILITY ACCOUNTABILITY. EXPERTISE, 0 EBUSINESS SOLUTIONS DESIGNED FOR SUCCESS • i F V.71 0; 73`'' Iv �k`A"e.,. , ou iriteres ed in learn ng_mored oa{ t.EBusinE ss Solutio s lc' TWR To ' . a yr 1 S . .`ry, � �. .�,. ,,, .(�k.`..,,---4-3.0n4... ',,,;- .q4 :. `.. fid. 'i., 'PN Con act your N , ODIC re y I.,s i; ;. - ,7f' . g Aid, +& 041' N + .. 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'a, f c,'.r v 4 a iY ?,.°�+' A'i' ; .k e .. rb' 045 < ��$�P 3 *3[.A b fy,6 ?Y .. - x'� Y 2. } r 0 �y a, c, ,-W ' €r c t 6$� 0,-..., Y .a --:./003-‘,0---- °,�� ��l>�°�41� `fir�$., �s qfit„�� S^. a,�t �s�: '.� ra 1.f��' :itt :� f -° t NETWO' K SERVIC:S COMPANY �.,_ , er,,it: . ' 1100 WOODFI LD RCS •_o _ � f ,ice d ,, i .i "A,i SCH ' U,MBURG, f .r:: ',', d £ F 1, . iik �Y WWW. ETWORK ISTRlBUT!ON.COM 8+O:b83,03 4' g` W.ES BR-061 "-Ait ,,-1 <,s .1-tx, .�J,1,,,wt f3 1- ,4,'7`:�.-y/iv cwK.a :,,tv '': -,', t;tlt4 �t5 i.Y. ax ; Kst" `y�-.-c. itis.R ",ado- .-II'' s 'k -s�1'�'�s�i,'ti'�� .g.�?� � ��`i 33'1 �` �'�i.4R S�Ra41i 3} x_? ! �'� F.. k"'S!"1'S�'c��1.�� ws��� y :W-i*.+'.`�' �fnS�l�y A.'��'� � ie,,.� �a�'.� -.7 , > a t':ri'e : i s.' ,u ti s^cr'--n p {)5p:; a3E ',--!'0..._ �.. ,_� ,,�'h x'-5 r �,:3';t 5 .., � .. ,x t—Ir .,, ti ��� �i x � �.�S�r yJ,}" _,E�. Za��" .ch�,�A3 . ���� k ,� z,�x '. 4 gv5'.r �. � s�� �� � r � a '3> :�Y73 i '�"i�..�.,.�..� r��g�., ir`1L, A s T,; yr..:r,.. 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NETWORK's return policy states stocked products may be returned within 90 days of delivery. NETWORK has a 15% restocking fee for items returned to the NETWORK distributor due to customer error only. If the restocking action is a result of distributor error, the a: -.-„, restocking fee will be waived. All returned products must be in the original container, in t! ' _ z3' ' resalable condition and usable prior to expiration date of the product. Non-standard or 1 special products will be addressed on a case-by-case basis. CHOURS OF OPERATION till NETWORK's hours of operation are 7:00am to 6:00pm CST, however, emergency and after hours contact information will be provided. BACK ORDERS/STOCK-OUT EMERGENCIES I NETWORK°currently provides a minimum fill rate percentage of 98.5%. The local := NETWORK distributor will meet with their assigned localion(s) to discuss product to be stocked, � 3s ':; ``'�' � monthly usage by location and order frequency, thus enabling NETWORK distributors to kik' maintain appropriate levels of stocked products. If a stock-out does occur, the local p. NETWORK distributor will contact the location and offer a substitute of same price and equal quality or the location will be offered the opportunity to reorder. Open orders and back orders can be traced by contacting the local NETWORK distributor's customer service department. `E`H suPl ""` TECHNICAL FEEDBACK QRr NETWORK agrees to provide technical support to the City of Tucson and participating 0 ® public agencies dependent on requirements. .140!11. Q411: 11 1y QUALITY ASSURANCE FOR ORDERS AND DROP SHIPMENTS t * NETWORK delivers utilizing trucks owned and operated by our individual distributors. We " * have fill rates over 98.5%. 1dl1'J { aa/ 4 s a a.,:�4w ,'4i,i}i'% a -, , ! as-',.a 'a...�.�v,-,;,;.4);„---: S., • -, ,x....i Network Services Company 11100 E.Woodfield Road I Schaumburg, IL 60173 800.683,0334 1 www.networkdistribution.com CUSTOMER IMPLEMENTATION PROCESS STANDARDIZED PROCESS. SEAMLESS TRANSITION. A strong business partnership begins with collaboration. At NETWORK, our personal and collaborative approach to the onboarding process ensures each customer location is converted seamlessly, with minimal business interruption. '2-: 'RASE 1 CONTRACT ` • Scope requirements • Identify obstacles , • Terms and conditions j f - � aPHASE ALIGN RESOURCES • Operational support ( • Suppliers • Local market support CONTINUOUS COLLABORATION PHASE 3 TESTING AND VALIDATION Your dedicated Q , • Systems implementation team ito. Processes '''.,6417: -.+:' ' will support you • Distribution readiness throughout each stage of the onboarding /7 �,, A E TRAININGtitprocess. , • Systems • Processes Program requirements ASE 5 LAUNCH AND ONGOING SERVICE f , (IIIIIII : r'.� • Local i} e • Corporate • Suppliers network® DISTRIBUTION BY DESIGN 800.683.0334 I www.networkdistribution.com r L w ,4,1 s :r:. s� �i9Y,i ry,'t.i.: ! 4 7 4 Y:. --d e C 9�:t3` " 4L� �. 7 ;iz ak t� a'l rx 7°. r :6 r °,-;!'-;'7...-: +.n-:-4,7 111; 't ". i-,,r..T2vv���} {{ '4-14"=,4,y.s� .� r ' '-a sS 4' 132,'7 -•` t �.°. t- r Y z, 5� i '-ti �tfj4 '�'*yy --,„',I-1, � l +�` �} F V'-4� S3'^JJf . ',L';. ra3 4.,. � � 7 4 -,—,-! •`^'=15X-71:-Nr,yt Y+ �'��i Gi S �.:-•t V S��� �.�j'�"i'��+�< E` a :s at it' -- 3 ;i t viz i y .k Y-V�. $R a , s �N � 5140 li. `,-.%,--'2,,,-, e-4',,,-., ,: ...AV'''','-'f'.4'1 �r -.P'?-r.' , '''' `; sr v .' et -,t k .k� i`', ..1 ty t. -::• , ,. yr ;.. 6 �.� V a E -.<'',-:V::'''::,''... ,'''',.,';;77x i _N r l s t �' �:2 wy . --- - r ROD ' CTSOUR i l 34,1, a,� yt ' lrs ksf� ;zr4),' ', a r- • ' - ECf,�' M' Y',xs' Li a t 7 • ; �_ , u -r� a4.Fsst;F mss--.,' ',' v. h:�`.f- ° T z ct y- l A z _,N'11 y r. r s i is t .i r s, .t , -� r C i:'I ''' x ��r � ��,� F� 5.;,r.. i r w';_%- n.r�ti5 5a``_�'�i {� .ara 'ti � irk- rr - �t,;� � A��' iu L�H f��--E "r �i� �Y ; �t;r�k�,y� "z`t s-'� ,�;j' San - , .-.r l s,s'ni.rzv„�rt r +:_ S lr 'i s' :: e ? c s ix Y-1, i rr. t +ti x� le s M i 4 1 � s. 5.'a._n i,i-... "��7.�r ..1':'a .: i�.��aR. �r ! l?�.2) .�s�--s.,. :.... .�.._�:.��i.+�`.s.,,:''� .�$t.kt,,.^k;s�'�x._<r�ri�vr�:'-': s�:�rs�"�n�+��":�� ��Pi-sn' �.r PRODUCT SOURCING The Account Development team at NETWORK® manages item and manufacturer sourcing projects for our customers. We typically source 3+ potential manufacturers per project, and share a written summary of the selection process and selection criteria with our customers, A more detailed review with the City of Tucson or any participating public agency can be conducted if this is of interest. STANDARD SOURCING PRACTICES SOURCING RESOURCES --- • NETWORK Staff • NETWORK Global Sourcing Team • Local NETWORK Distributor Staff — MANUFACTURERS • Connectivity with the industry's top suppliers • National scope for powerful negotiating strength - CONTRACT.PRICING MANAGEMENT • Pricing tracking and impact analysis • Market monitoring across large corporate account base I • Driving suppliers to calendar quarters for price changes I GLOBAL SOURCING NETWORK has a global sourcing team focused on sourcing key commodity volume items for our largest customers and our distributors. This team also monitors and publishes global industrial market and raw materials trends. That information can be shared with the City of Tucson or any participating agency on a monthly basis as needed. E h`rN T1 Wa3 iMi-.5.,,`,1::,:q„:1',.4..„� ,,,,,::,!>.:...;,:.-,;,>',,,'.6.- I Network Services Company I 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683,0334 I www.networkdistribution.com �S t%.c } k .Z a n� ` 'l+` -I I_?� I r` '' �..4 'a: +f-- 5 tikk?, .fir, -1,�. a ; n ,._.y �',� r.�a ik {'i �CF.� 34 -z'}s:' ` � .�.s:" �� '"i„.���,z; a"F�. �?.-:.��T€, — `y -,.:_. rk �' ,s-������� �' . +'+��`«�i� ��"v_'"Y-t2 aF ,-.:� st�--. I` ,� `Pr rw � �.. zS?Y:. - f� � ..�. z .'�.. rix ?x w,,, i1._€ ;js:3r ,,l s. S,t .v . r. �'1- a. .y.f�.aaN. �;�:;k.:-"f ,,,, x i tn- y+ `4xc E: p Mire. R T "�``'k 'a`'its ar3� .rJ'� ,��''Wiz.-`' -E F�z� -?,,{�., n 3��.;4s s� aa�- "k `- r� �n t-.-rr �^'�r x-� �'�5 iia "4- f�� -.:r: �3` � yA a����i"sl'_ 4 s - i 't A t ?, -, 'z Via is +F "4 ' y K.. s '' §.L' } +r ..n. .�;h � `�....r3 ,.;�:t,...� ,'3i ,E^^-` .v�sA --_:?3'+ ''�s3!t!�rry -_. `tk�+`., `� '� rirY.rprs J ' s,..'- i $ .� � r}-ati -: `;. s 'Y y, a f'¢ • 14464,-,zip...Ttn,,„:$,N,-..f,a- �h s r , �a 7.Ht fS , a g o ff A ,k' T R f� 4 s a. ., s.' r �' k.. s., a aJ�L(,,E p j 1. A [ ; t] s` ,} .^�� �. .f ��*, k � �"� ft � *� �v.R���i�� 'k-_� a .9 lkt�,- � rx.tSi"-r- '��e �,�rx� Y€ �� '�t� y�.�� �.'z r��.F�"'' '� ,�41��,4}S , d'„ -.„,t�a,,, 7„,,,,, _ ,....y.,,,,.,,,, ,,,,•,,„,,/,,,,,,,,.,,,,„ xa: 5v fr.,,,,;-;,,,,,,,e4.-6,„ �” 4, ' - i Vx . ., r x`) .XA's 1Y -k"' r ;s,!. r.....1,.4. 5111-,,. ' ; ;1 .' ,`,,=,R r -� 1,,W JS`,;'r : 4 x; '� ,7c RS f1,,.`51Y '.50, x i,r rf � �w 4'`^7 , ` f�. fig .... .&»_k.�: �° ,. � vE+'a? a `A�"t '?' 3�E �f'.. 1'41 " PRODUCT SHOWROOMS NETWORK®distributors have showrooms stocked with innovative product displays. In most locations, warehouse tours can also be scheduled as needed. WILL CALL AND/OR RETAIL STORE In some NETWORK distributor locations, will call or retail store locations are available for emergency one- j off support. For the City of Tucson, Waxie's Tucson-based will call department is available, and in the last 90 ] days, the City of Tucson has averaged 21 will calls per month (averaging more than 1 per day). INSTALLATION OF DISPENSERS Many NETWORK distributors have dispenser installation specialists on staff. NETWORK also has strong alignment with its suppliers and third party installation technicians to ensure our public agency customers can be up and running quickly with their new equipment. Between 2010-2015, Waxie installed 1,088 dispenser for the City of Tucson totaling $7,114. The regular pricefor this number of dispensers, including installation, would be $37,815 (a savings for the City of Tucson of $30,700). CUSTOMER-CENTRIC SOLUTIONS NETWORK has a strong customer-centric focus that allows us to tailor specific programs for our strategic customers. Beyond janitorial and sanitation supplies, NETWORK distributors can also provide consultative support on other product categories too. With NETWORK, participating agencies can reduce deliveries, manage less vendors, and process less invoices by centralizing all of their supplies spending through one contract. • FOODSERVICE: We have been providing foodservice disposable products to national restaurants, grocers, entertainment venues and contract feeding organizations for more than 45 years. When it comes to high-traffic feeding facilities like schools, penitentiaries, government cafeterias and break rooms, not only can we help keep the kitchen and dining areas clean, but we can optimize the foodservice disposables tool • PRINTING AND COMMUNICATIONS PAPERS: We have a division of NETWORK focused on providing the printing papers and supplies large business/communications centers and commercial printers need to run their operations. • INDUSTRIAL PACKAGING: We have a division of NETWORK dedicated to consulting onindustrial packaging materials, including mail room and shipping supplies: j Network Services Company I 1100 E.Woodfield Road I Schaumburg, IL 60173 800,683.0334 I www.networkdistribution.com ai ,3�>,���.-;E7<ax4'�c - h z s � ;3� y y._'�,s i �..�c- '� _ r-:. n"S• � .�a� _..% -�fi��.. , ias ..xL�€ fi ,�,aS' r� .�•sS z'R�„r;14�.� `,fir`.,�.�rRa^x r�'r � e ..F, w a,�'�. Y, a.cat,.-�t� :��m&i•r �3�a r 'i, ss �-,. , f n':.�. . i':,s�'Y•d- ra 4 c.,x'.. ,1 t �,. 't, r ..- .ov.;' ,.s < 3�.,,i�wtrxh,tE t '1-,,,'s .' 'Yi�' ..3 ,,�-; aa.-, :'•"��k,'+��,.. ,z. .alt?f�i-�- ��� '�� �.� � ,�=�a t.S'� 'Yp's S � �����"'�-r ��"�-.,y� �. _�£TgkH+ o,{.: � {I$�' ��4;.�C;� i.s}5� t�r't,rw`^e., .:tg..I, - S , 4 �. - �+; r � -1411/CES/pr? ; i` � �' �' �1R• r er� ;� � 70 v �t nt x�-r•'��°` } s��`i ? �nxiu -, t - �!. r{t. ���,a�.-.s.a»a i� - s� sr+�� � - irk�c ,,��. '��`z-. f•>-. �, !' z. YA$�7�..'.�3;. F��r�Z�i ?�����ni�f2�a.t�3W'��i4,.%`.°v.�f�'Uc°,� .�.•5,�..,r,TL�u r����4.y�,�i �b�s�._T`,'`�s �4 -�a.. $"?ss � '�� �L ��l�r �� QUARTERLY BUSINESS REVIEWS Quarterly meetings will be held with the City of Tucson and National IPA to review the program, KPIs, and areas for improvement. Our pro-active approach tocontract compliance, measurements, reporting, and scorecarding helps to ensure program success. Some of our most popular reports include: • Sales for the period • Core vs. non-core spend • Order size • Green spend Locally, the NETWORK distributors measure fill rate, diversity spend and service level reporting. For the City of Tucson,Waxie has developed dashboard reporting available online 24/7 .75;1 which can be customized to report by location, by region, department or globally and can ° m be product specific, by product line, or for the entire catalog,.The online metrics can be . : downloaded into an excel file, with every line item transacted on contract for the prior two years, This heightened visibility gives the City of Tucson continuous audit capability for _ pricing integrity. TRIPLE BOTTOM LINE ENHANCEMENTS l Public agencies serviced by Waxie have access to Waxie's comprehensive facility maintenance solutions designed to enhance the triple bottom line of human health, environmental stewardship and economic prosperity. • GREEN PRODUCT PACKAGING--Focus on products packaged in recycled materials and made from materials that can be recycled or composted, and associated with messaging which will assist with landfill diversion efforts through recycling or composting • REDUCED GREENHOUSE GAS EMISSIONS—Products that streamline operations resulting in the reduction of collection trips while also providing real-time metrics on a web-enabled device • REDUCED POTABLE WATER CONSUMPTION—Offering water efficient accessories for restrooms and water conserving cleaning tools and equipment SPEND MANAGEMENT Public agencies serviced by Waxie have access to Waxie's program for spend management. Included in this program are: • Scheduled deliveries to reduce fuel, labor, trucks • Product rationalization • Right order size to reduce.the amount of inventory and waste Product optimization thru training t' . • Order consolidation to achieve lower costs Work loading analysis • Deliver Clean Savings Program to reduce • Equipmen rental andileasing programs , � { operational and.administrative'costs Network Services Company 1 1100 E.Woodfield Road 1 Schaumburg, IL 60173 800,683.0334 I www,networkdistribu.tion,com °u NETWORK ENGAGES IN YOUR BUSINESS TO IMPROVE OUTCOMES i NETWORK recognizes that exceptional business relationships are built on open, frequent communication and provides corporate account customers Quarterly Business Reviews to develop successful partnerships. With an eye toward continuous improvement, Quarterly Reviews are an opportunity to evaluate current performance, identify issues of concern, review key trends and overall corporate strategies that refresh the plan to keep business moving forward. • Review spend and program goals • Review key categories • Assess key performance indicators • Evaluate potential for consolidation/growth • Highlight cost reductions • Introduce product innovations NETWORK is dedicated to working with customers to develop actionable strategies and ensure results throughout the year. Quarterly Business Reviews provide the reliable, consistent structure to effectively help manage business. ENGAGED IN YOUR BUSINESS //att•7 .Where.- k` are we „ now? \. ( • * How do Where we 0 should there?get we be going?' f { network DISTRIBUTION BY DESIGN Network Services Company I 800. 683.0334 I www.networkdistribution.com s'; Industry EDUCATION III O A Products k. ®_ JANITORIAL SUPPLIES MAINTAINING EDUCATIONAL FACILITIES WHILE REDUCING COST BUSINESS NEED: Founded in 1913,The Hockaday School is an independent college ABOUT NATIONAL IPA: preparatory day and boarding school for girls pre-kindergarten through 126 grade. The campus includes residence halls with lounges and full =:;National Intergovernmental kitchens,visual and performing arts facilities,a swimming pool and athletic ;°Purchasing Alliance Company complex, a library, a cafeteria and a wellness center. (National IPA) is a cooperative .` purchasing organization dedicated Like educational institutions and systems across the country,The to public agencies, educational. Hockaday School continually strives to reduce costs and improve institutions, non profits and any operational efficiencies,while maintaining state-of-the-art educational environments for their students and staff. The Housekeeping team needed agency for public benefit. to find a way to save on janitorial and sanitation supplies without compromising on service. National IPA aggregates the purchasing volume of participating SOLUTION: agencies across the country in Working with NETWORK and its local distributor, Pollock Paper, The -order-to-receive larger volume Hockaday School was introduced to a national cooperative purchasing discounts from suppliers. agreement secured by National IPA, This competitively solicited and awarded agreement gave The Hockaday School access to a There is no fee to participate, comprehensive janitorial and sanitation supplies and services offering which they otherwise would not have been able to achieve on their own. For more information, visit www.nationalipa.org. The orders are delivered by their locally-based NETWORK distributor,so The Hockaday School is assured of the highest level of accountability and expertise.As an added value, the school has access to product and process training, robust purchase reporting, and consultations with category experts who can help improve efficiencies and reduce waste all critical issues for today's educational institutions. NATIONALI PA(in 16.10642IEIMISO y er . • . r • - • • — •NETWORK SERVICES COMPANY 1 100 E.WOODFIELD ROAD SCHAUMBURG, IL 60173 P: 800.683.0334 F. 847.803.0482 0: WWW,NETWORKDISTRIBUTION.COM RESULTS: ( For The Hockaday School, the NETWORK program with National IPA 11 tt,'i'ijrI a has delivered real value. DISTRIBUTION BY DESIGN "As an independent, all-girls school,we have more than 1,300 people on campus every day.We go through a lot of paper {:it: ,-: I,, NUUII products, so we are always looking for ways to reduce costs," ,', said Carolyn Hoke, Director of Housekeeping, The Hockaday School. il "NETWORK's distributor, Pollock Paper, has been providing service to Hockaday for more than 10 years. They proactively We see the same delivery introduced the National IPA program to Hockaday.We signed up driver each time. They know with National IPA shortly afterwards, and the savings is starting to our campus, they know add up," commented Hoke. where to go, and how to accommodate our unique The program has been in place for seven months, and the school has delivery circumstances. Our already realized a number of advantages: receiving staff spends less than 10 minutes per • A savings of 4%of its overall budget on paper towels delivery to receive our • Increased efficiency in the receiving of goods order, which is a real • Streamlined purchasing activities time saver. li As an added benefit, the successful introduction of NETWORK and f National IPA to the campus has instilled confidence in the National IPA CAROLYN HOKE system. Other departments are currently using similar National IPA Director of Housekeeping, programs to stretch their budgets. The Hockaday School 3,-,A,•-•.. .S A ran 3 .t 2., i 1 • ` , ,..- i4-J., P�' ,{,r ]•r', tr i fY- 'spy a)lp�_`l, r 4 't w�w. �{'FE�•'''''*''11/:;746-411:61171/7117031i1' ;✓ 4r,.§ t SIT R — _ P Illi 1 f, [!L Su1J A �i 1 r it§ li ate:t s W. 7, . .r,.. ,:i Ed; V, 'LilA i'1, i4) . 1 . ..,"''' - ' ' ' ABOUT NETWORK SERVICES COMPANY: . Network Services Company(NETWORK®)is a $10 billion company providing customized distribution services through a diverse team of more ' than 70 best-in-class distributors. NETWORK has applied its deep experience and knowledge to help national companies in industries that include commercial real estate, healthcare,.food service,industrial,printing and the public sector.By offering a streamlined system with centralized control and focused spend management,we improve supplychain efficiencies while tailoring product programs to the specific needs of your business. NETWORK's collaborative service model unites top locally based,independently owned distributors from North America and beyond to create apowerfulorganization with the efficiency and reach required by key industries in the nations we serve. Different by design,the NETWORK model provides a superior level of commitment that enables customers to support business growth and address unique market needs through { customized solutions: For more information,visit www.networkdistribution.com or call 800.683-0334. ©2012 Network Services Company. All rights reserved. 42-1x30 ,49Z�,Sz1 4:riAt '?� 3q"f'Sk.:i ssi',4 i-t i -Hit 6 .,4-ggit hart'`$h±� ^' i .' S ii#`. ' �� `:T�` h#74 4,,-A,,,,. 4�. 1 ..�'� s� 7 t',�_� 3•� i+k.: IZ 3ti. '1 4k"5 � -S� oS s5 5... y�\.1' N..--+§lvt �Y � { C�� _ - °S �n3. .;g-t f : c r- `: s. 1. r ,� .4';,e f `- _? tt "a> s 5x r.3 *z �3 a ?;; _. S �. z - ��+aR - .!4 __„§t, r , . .g:, ���. -��t '� +, -i. 4 ���{ -.a �. 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'L,”,,an is s„ :R..x-ri So---i_✓.s' .-n, f k `5- ---4T aR x slst ,,,v,. ,s...s:„ �r s, _.,i. t ,;:m..:,V+sR:d,.>.v �. r,--wk-'P_,?t.'-s z---4„,,,,,`�"J,,,P ._s,,,,,,-,..1,,,_'. t—�.-#t� �s, 7.' �,; �s ,,.,'- ,E .,-..b.-,,,',.-06. .t"--:' - ,fir. LOCATION LIST AND COVERAGE MAP 1 Fps Network Services Company 11100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution•com - Y-fS'��lir�'Y -,�;2 �: --S r.�h .: \ �` � �. '-�.1` �, `�.-,C .s 59JEyy�y. 2`>sYP �-`'�.E �e�i� .`. II- pC'.�. �Y,_ .;t I vs1��`�' i�'ry. s..t• va3r: t :.,:.-A- tL,y , ? .'.i,�,�'1 i,£;e� -''r r>k <), ...?..• -,, », . ,e ,a. k.vtte •.?uwl.. ` '-� .N',' t .� � .,' '.�:. 1 3 ,i yap r :. s�r2, ,. a,r f' tA::r� ,g ti_ , i. y r € �i t .;. ,r x. J F --� v%s..,5, .ve"",.. '.�£Zr .,�.k�'�Ssk .", `�. ._ ,?-..`�'! 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' e -'a Y' _ a . 4 5,,. .: 3...: .r..¢..-,�. k. l `; �""3t�6f#fix sc`r.., '',.,'....1j 'F-...x.F7..��k,� � ''.� .,..,..a �„ � � -r a ..,, � F� �� � .�� �''�� � in?;3d. ... - s.a..,.+. . r+,. w '6e,c....Ru' t4,^Y�. 6w f .a` `;.,�{'v WHERE WE ARE MATTERS • Local support • Ease of delivery • Emergency service 'f t � ' Mi t"a . BC S f` • SK . ,- ,-4.:1: /I( IrIrFli_ y . rr lav rr IYIQ • C} ,,,,,,$..-,, .r..• j,!..L:,. Ka,,,4:.vg-:, -,.;.4.-: IN Iii---‘,....,—,),./.7.- -:,,:v.,,\k.. toril , w a { [ [ fi_ •5 `��1 ■ _ . F1 {f, �lNfYYi • • ID NY Adv ii-io MA • .In SD WI r:.: r M .11 e FL d.P� �g1 rheq • • �,t'. } r, e.r F 4,%-4 l-: mt •• r1i i f Vrs rF r,,Wl j*hr- Sd • ul. le •• _._. ... as �G f F x2' h� til i Y 3 aq IS • 4 �7 , a u,t' CA United •St atesKS MO • Ky Agoiplriiip [' s k fS na iii{'':y ' 4 • AZ - OK _•.. .... r', i rti h�, . '�a px•, ■ • r TN i� • • • • • ,,, ARi N it f t {1�t f r[a MS •fl, GA 'ij,'q,, g.4f e:." � •' x[4 4 ill TX +• * 11' • ; • :ir d -fie : ih�7., k'y4 !Y,-4.,-r3,-;,-,,,v,,,,,, • • ih s fit i�mp '•�;1 ,y ��• y ''d; �. r� '� ,1▪1.4.E iFe}4{ f;� v j m. ..:1,r�,. •, • - _ 1- 9'Pn i P kyi hi e v SII --..fk 5 i a • o ati�A,�}�,opo,r .sa`�C'�' .t 5 v'� 1^3 tiokx�`�' +g4 ; FL e L ,yin Z y + ' ,,a�44,A'. ' fir 7y1 �t ^ er • Me X L 'C 0 y -;J5 Y kh �: �+P" I Irl'[t+hj F'K i (1 ',: [ , t 9 0- ,�i nfr [ xr3 �{ df 4 rte � PR ,....) ,,L.,--,.„.14,0:_, %?r.a.x ... a9r ,..z ... . . _ Network Services Company I 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www,networkdistribution.com National IPA National IPA National IPA Region Manager Region Manager *LISTING BY STATE State/Market Region State/Local/K-12 Higher Ed Primary Network Distributor labama Southeast Allison Brookes Allan McCombs Dade Paper Company laska Northwest Wayne Casper Wayne Casper WCP Solutions rizona West Nick Grund Wayne Casper Waxie Sanitary Supply South Central Roger Dempsey Bob Parker Southwest Paper Company,Inc. aliforrna California Sarah Wilson Wayne Casper Waxie Sanitary Supply olorado West Amy Smith Robin Weimer Western Paper Distributors onnecticut Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions .eleware Northeast Greg Melenchen Allan McCombs Penn Jersey Paper _ District of Columbia Northeast Greg Melenchen Allan McCombs S Freedman&Sons,Inc. lorida Southeast Allison Brookes Allan McCombs Dade Paper Company .eorgia Southeast Allison Brookes Allan McCombs Dade Paper Company awaii West Sarah Wilson Wayne Casper TBD laho Northwest Wayne Casper Wayne Casper Gem State linois-Northern,IL,Chicago Midwest Tom Ford Matt Fallin North American Corporation of IL linois-Southern,IL Midwest Tom Ford Matt Fallin HP Products idiana Midwest Susan Lux Matt Fallin HP Products idiana-Northeast Midwest Susan Lux Matt Fallin Kellermeyer Company awa Midwest Tom Ford Robin Weimer Heartland Awa-Northeast,IA Midwest Tom Ford Robin Weimer Schilling Supply Company ansas-Kansas City Central Amy Smith Robin Weimer Regal Distributing&Company,Inc. ansas-Wichita Central Amy Smith Robin Weimer Southwest Paper Company,Inc. entucky Central Susan Lux Matt Fallin HP Products ouisiana-Southern South Central Roger Dempsey Bob Parker Economical Janitorial&Paper Supplies,Inc. ouisiana-Northern South Central Roger Dempsey Bob Parker Dixie Paper +laine Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions Raryland Northeast Greg Melenchen Allan McCombs S Freedman&Sons,Inc. lassachusetts Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions 4ichigan-Detroit Midwest Tom Ford Matt Fallin HP Products llichigan-Western,Ml Midwest Tom Ford Matt Fallin Nichols linnesota Midwest Tom Ford Matt Fallin Dalco Enterprises,Inc. lissiccippi l Southeast Allison Brookes Allan McCombs Dade Paper Company Central Amy Smith Robin Weimer HP Products lontana Northwest Amy Smith Robin Weimer WCP Solutions lebraska Northwest Amy Smith Robin Weimer National Everything Wholesale levada West Nick Grund Wayne Casper Waxie Sanitary Supply lew Hampshire Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions IewJersey-Northern Northeast Stephen Maxwell Susan Weber American Paper&Supply Company lew Jersey-Southern Northeast Stephen Maxwell Susan Weber Penn Jersey Paper lew Mexico West Nick Grund Bob Parker Western Paper Distributors lew York-Long Island Northeast Stephen Maxwell Susan Weber American Paper&Supply Company lew York-NYC Northeast Stephen Maxwell Susan Weber American Paper&Supply Company lew York-NYC Northeast Stephen Maxwell Susan Weber Paper Enterprise,Inc. lew York-Upstate Northeast Stephen Maxwell Susan Weber Hill&Markes Iorth Carolina Southeast Greg Melenchen Allan McCombs Dade Paper Company forth Dakota Northwest Amy Smith Robin Weimer Dacotah Paper Company thio-Central-NE Northeast Susan Lux Matt Fallin Acorn Distributors,Inc. thio-Northwest Northeast Susan Lux Matt Fallin Kellermeyer Company thio-Southwest Northeast Susan Lux Matt Fallin HP Products iklahoma South Central Roger Dempsey Bob Parker Southwest Paper Company,Inc. iregon Northwest Wayne Casper Wayne Casper WCP Solutions ennsylvania-Eastern Northeast Stephen Maxwell Susan Weber Penn Jersey Paper ennsylvania-Western Northeast Stephen Maxwell Susan Weber Paper Products Company,Inc. hode Island Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions outh Carolina Southeast Greg Melenchen Allan McCombs Dade Paper Company outh Dakota Northwest Amy Smith Robin Weimer Heartland ennessee Central Greg Melenchen Allan McCombs Kelsan,Inc. exas-Eastern South Central Roger Dempsey Bob Parker Dixie Paper exas-Western South Central Roger Dempsey Bob Parker Pollock Paper Distributors El Paso Area South Central Roger Dempsey Bob Parker Western Paper Distributors kL West Nick Grund Wayne Casper Waxie Sanitary Supply ermont Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions irginia Northeast Greg Melenchen Allan McCombs S Freedman&Sons,inc. Jashington Northwest Wayne Casper Wayne Casper WCP Solutions Jest Virginia Northeast Susan Lux Matt Fallin Paper Products Company,Inc. Jisconsin-Southeast,WI,Milwaukee Midwest Tom Ford Matt Fallin Kranz,Inc. Jisconsin-Western,WI Midwest Tom Ford Matt Fallin Schilling Supply Company ihrnmina Alnrth.niact Amv Cmith Rollin lAloimor lA/ovia Cmnit,n,Ci innly - zi 1 t ;*WiA.-d 7.'Y. ar - 1°txw - � t q� a.., s m `-ja t�.-i` `-k s +'" Y ,, In �.r;r F'x -.��.��r^s. � VRt ?,. :��t`"v7i�S�e� �?�i:�:k{'' .f�4 aY rR a€`;.���A_'t l t x.4--tt ,�?;xe+..�s a y-t.�s'.'fa,p�'�. t� :•.- *'� t7,rrir- a z _r.. •r-' or `+ a"i n Tw o f '''4 r 4 Y 1 i,1 d1;c^r-{ ,- �� &j 1=e-mac 3i4 7-0 r, �. ,t, rt f c�: Ak , i ,I s . Y�4, .R�' Y43§ ..r _ i i rY 4?rap r.,+ yg` .' (.1.,0'sjth. h fi'4. eY�,, �, +:r o f hS, A! 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''..r.9,';',.$iq,-.4 ILE " N ETWO R K° PRODUCT SOLUTIONS Table of Contents Introduction 4 Janitorial Supplies 5 Foodservice Disposables 6 Industrial Packaging 7 Supplies Printing Papers 8 Sustainability Programs 9 Private Brand 10 And More 11 { network DISTRIBUTION BY DESIGN ©2013 Network Services Company.All rights reserved. 3 network sy t li , !'A' ) QF ���,F ,fo� .2 U K ;.. ` � tt�l k� c , E I n� ka>auCTION 1 F By seeking out the most innovative solutions from h leading nctthanal suppliers, NETWORK creates specialized'value d even programs for`our customers With thousands of SKUs stocked locally, from coasttp codst, throughout our tI. s te`m of Inde endent distributors Ni=TWORK Ys p } 1., ensures you;ijet the right prpducts, rn tie right place, tit the t'Ight time I , ' . Y'.i39Sy. 5 J ti ( r. kj `I5. '-7)P 4'R. "''Ear 4' NETWQRK;concentrates'op";!1,.',.i'7_,:.7',-,7.,,'- eproduct categories This focus gives us•'--'.)-i,'.-.-.,-.":.'.:,i':.':h.-::.,,,.'c-,,.,.--f-''-.;,' he level.'„i.:.'.'::,,:.9.:,.!:-:::,-.,:: f expertise required.to deliver solutions tailored for aur customers' unique needs' Plus,;NETWORK goes beyond'just delivering a box Ours stem Is=des reed to o tlmize y: g p cus omers' bu in `patterns by analyzing t Y g� urchase htstor This data em Qvers otrr ,...-,:'-::•,:,-:..:,!,-.,..;,.,'.p • Y p• , repres nfiativGslto help customers make mors`. Infor> ed business decisions 1 II 1 - =F 11 ' X7-4 lkK►�x' f°c�Y�AC� i jp�n,�tYlirt it �-.- �z.t NETWORK® PRODUCT SOLUTIONS ( JANITORIAL SUPPLIES Cost-effective maintenance solutions designed to improve the cleanliness, health, safety and appearance of your facilities. TOWELS AND TISSUES • Folded and rolled paper towels • Bath and facial tissue • Wipers • Seat covers PROFESSIONAL CLEANING CHEMICALS • Carpet and hard floor care • Odor control • Sanitizers and disinfectants • Degreasers • Warewash { • Laundry SKIN CARE PRODUCTS • Hand soaps • Heavy-duty hand cleaners • Waterless hand cleansers • Instant hand sanitizers • Moisturizers and body shampoos WASTE CANS AND CAN LINERS • Linear low and high density • Biodegradable • Medical, food, laundry TOOLS AND ACCESSORIES • Mops, brooms, brushes, grill cleaners • Buckets, wringers, and cleaning carts • Window washing tools • Matting • Safety signage EQUIPMENT, PARTS AND SERVICE ( • Scrubbers, burnishers, extractors, vacuums • Pressure washers • Parts for janitorial equipment • Factory-certified technicians ©2013 Network Services Company.All rights reserved. 5 network NETWORK® PRODUCT SOLUTIONS FOODSERVICE DISPOSABLES Quality supplies for full-scale foodservice operations, grocery stores, cafeterias and break rooms that provide a versatile away-from-home dining experience for guests and employees. FOOD PACKAGING • Foil, film, waxed paper and butcher paper • Meat and deli trays • Containers and lids • Cups and lids • Bags • Home meal replacement packaging • Bakery and pizza boxes CATERING SUPPLIES • Plates r • Serving utensils • Serving bowls, platters, pitchers • Beverageware • Food warming supplies TABLEWARE • Tablecovers and placemats • Cutlery, cutlery kits • Straws, stirrers, picks • Napkins • Wet naps APPAREL • Hair covers • Gloves • Aprons } 4 { 'rt � \ �` M1 network 6 ©2013 Network Services Company.All rights reserved. NETWORK° PRODUCT SOLUTIONS A wide range of packaging solutions, designed to maximize uptime, keep your goods safe during shipment, improve operational productivity, and minimizing waste and cost. ' 11;.4s 6.4f2,1!'' FILMS • Stretch • Shrink • Bundling • Flexible—hard and soft PROTECTIVE PACKAGING • Block and bracing • Cushioning • Void fill TAPE • Packaging • Industrial : CORRUGATED • Stock • • Custom • Slip sheet EQUIPMENT, PARTS, AND SERVICE • Semi-automated and automated • Case erectors, packers and sealers • Shrink wrapping systems • Stretch wrapping systems • Custom and integrated systems • Parts • Service provided by factory-certified ( distributor technicians • • Packaging design 0 2013'Network Services Company.At rights reserved. 7 nem rk J d5 PRIf1l':"ING PAPERS Through NetPrint , our specicliz,ed di�risconr dedicate..71:16.:P.9..,,:,...',.--',.. to corn nerclal printers, publ:skiers and cotpc rcitions,,you have-..(:.1 . ..''.-.....,'..,cess to the world`s leading paper mills to keep even the tightest mandged supply chains;riurning i smoothly acid efficiently: ''(''11111r16.1. 1fLklr31C „„ oatedland uncoated • Di ttal } • Reprographl+~s,' • text arid cover • Envelopes • Non Mock i •.r Ink + F`ilms • Plates • Converting • Specification support' • Sample.'support !IF N pC S f�—,rte s yam— • .}ry (f i M, .Fv r f1 i NETWORK° PRODUCT SOLUTIONS SUSTAINABILITY PROGRAMS NETWORK is committed to a proactive approach in balancing today's economic realities with the responsibility of implementing sustainable processes. We take the entire life cycle of our product solutions into consideration, from production through delivery, use and disposal. Our representatives are well-versed in the environmental aspects of the products we offer, and can guide you toward choices that can help save energy, reduce your carbon footprint, improve the health of your workplace, and lower absenteeism. We offer environmentally preferred options, including Green Seal and EcoLogoTM certified products in the following product categories: JANITORIAL SUPPLIES • Towels and tissues • Cleaning chemicals • Skin care products • Can liners • Tools and accessories • Equipment and parts FOODSERVICE PACKAGING AND DISPOSABLES • Cutlery • Tableware • Containers • Cups and lids INDUSTRIAL PACKAGING • Corrugated • Protective packaging • Equipment and parts 0 2013 Network Services Company.All rights reserved. 9 network NETWORK® PRODUCT SOLUTIONS PRIVATE BRAND When budget constraints require a more budget- friendly option, NETWORK has a variety of private branded products with comparable form, fit and function. JANITORIAL SUPPLIES • Towels, tissues, and seat covers • Mops and brooms • Sweeps, brushes, dusters and dust pans • Microfiber wet and dry applications • Can liners FOODSERVICE DISPOSABLES • Cutlery and cutlery kits • Straws, stirrers, and picks • Bags • Food film and foil • Cups and lids • Paper plates and bowls • Paper food containers and lids • Plastic souffle' portion cups and lids • Dinner napkins OTHER ITEMS • Acrylic tape • Disposable gloves • Protective wear • Copy paper netwerk 10 ©2013 Network Services Company.All rights reserved. NETWORK° PRODUCT SOLUTIONS i5 ° We optimize supply chains outside our core products, too. NETWORK achieves results by applying proven best practices to make. supply chains more efficient—and businesses more productive. As seasoned distribution professionals, NETWORK collaborates with our customers to deliver value, and sometimes that means delivering items that go above and beyond our standard truck load: i r -twt PERSONAL PROTECTIVE re'' 47,:-.(4,-.• '< EQUIPMENT �� • �L ' ` ' ! OFFICE SUPPLIES fl l�:,w''t� � rt INCONTINENCE SUPPLIES `4(1 ,e 1,4141.1 FOODSERVICE ( _ rt,' 19i' w4t SMALLWARES u E _, ,(4 Ii , 0 2013 Network Services Company.All rights reserved. 11 network network® DISTRIBUTION BY DESIGN NETWORK SERVICES COMPANY 1 100 EAST WOODFIELD ROAD SCHAUMBURG, II.60173 800.683.0334 WWW.NETWORKDISTRIBUTION.COM ( N W.LC.B R-0613 fx^_:� a*�' Pf Ai�F a!ec r 7iizix� fait `ld'x�r ,m� '"s � +a8,.,f s; yrs,,? "i1- .,,i.Y'�,a_-..� :�!'' F- ",i; x �`''.i:�.s�,7--p'+0.a {�e- y,s n.. x :.'.... ..;+. 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E� hx's_;5 ta, .41..i.4 air,sa *.M":,..az a '`r.i-...n C-� .: * v Ft,-h'i,..,e{ S •�„Y,*;,;;� � I fis • 7e., . . - . fr. ,._E a.�x rJ .6 i � ,:, 'k�. {{��aiX:-i.?k RS+...t II„i , i_.,_.- .rY: �k r " - Y`,,, N,.. Y,,z },--)-, s .{ ,,,a f ,`..4E a his.3ca - ,:.;„fid ia., Hn.a s- S� t'tt±, biwY�..l ,k ip to <-''ani. ,.hr.4� ;r s : '.-C,...:b:)-,-ve, . e i.;..,:Yx 3.r nrr '.etg nr,,r-,t>a. .... r� �S�`- `1.;fi'�<o-, `t r:n�13tP�As�-..g tk"�' .ai•- . �{ _ ''” ,' ?xT� �wS..a,�;•Yr;,�h �r,�'¢'G.. 1 NETWORK SUSTAINABILITY PROGRAM MATERIALS 1 l l • 3 i { Network Services Company j 1100 E.Woodfield Road I Schaumburg, IL 60173 800.683.0334 I www.networkdistribution.com SUSTAINABILITY PRACTICES DEDICATION. COMMITMENT. ENVIRONMENTAL STEWARDSHIP. NETWORK® is committed to a proactive approach in balancing today's economic realities with the responsibility of implementing sustainable business processes. We continually work to reduce our own ecological footprint as an organization — and we're committed to helping your business meet its sustainability goals as well. 1 �'I � �'� �{ `� � AWARENESS *65' . l .fit 4 F�y !A� 'f i X59}l ( f (\of �� , • U.S. Green Building Council member ' 4 Ur`�'� ' �"; • LEER®Accredited Professional on staff ''---=—i.,„..,------''^L sd ' • Close alignment with supplier sustainability initiatives �� ACTIONS ;r ' Local fleets with dynamic routing to reduce carbon emissions et%AW "rlL 1�4, 'S' 5jy r� ��,Xi4`' d` u;bhp 7 • w f,, r h=', rd � 4 A. Local sourcing 'ES s tr, • Local recycling and energy conservation programs , ' -d� '��0. • E-business transactions • Use of EnergyStar appliances ,i ADVOCACY • Promote workplace wellness • Promote source and labor reduction 1011 • Promote environmentally preferred products 7 • Promote sustainable cleaning processes-P. ( , . , , . . . .,._....., . ,. _ , „ _ network. DISTRIBUTION BY DESIGN 800.683.0334 I www.networkdistribution.com SUSTAINABILITY SOLUTIONS CHOOSE THE OPTIONS THAT ARE RIGHT FOR YOU Building a sustainability program requires balancing corporate goals with practical solutions. NETWORK® offers a proactive approach to successfully implementing sustainable supply chain management solutions— tailored to your unique needs. PROGRAMS Under the NetGreen program, NETWORK collaborates with you to build a Ilicomprehensive assessment of your current sustainability activities and goals. From there, NETWORK aligns your team with the processes, products, suppliers 1Jet1Iireen and monitoring tools you need to achieve your goals. PROCESSES Based on more than 40 years of experience, NETWORK provides coaching and best practices that deliver superior results. We engage your staff with training and process improvements that emphasize: • Green cleaning • Water and paper conservation • Labor effectiveness • Developing or enhancing recycling efforts • Workplace wellness • Indoor air quality enhancements • Source reduction • Carbon emissions reduction • Worker safety • Stewardship and continuous improvement PRODUCTS Not only does NETWORK match the best products from the world's leading suppliers to your specific sustainability needs, but we also provide the product training necessary to ensure your long term success. Our extensive line of environmentally-preferred products include certifications from the leading sustainability organizations: Green Seal • EcoLogoTM • • EPA comprehensive procurement guidelines • EPA Design for the Environment (DfE) for post-consumer recycled content • Carpet & Rug Institute (CRI) • Forest Stewardship Council (FSC) 800.683.0334 I www.networkdistribution.com A t { -.1:-ti h x - a Z J - t ,• e Industry PUBLIC SECTOR ® Products � ?,-i;;;;1CASE STUDY JANITORIAL SUPPLIES ACHIEVING SUSTAINABILITY GOALS WHILE REDUCING COST BUSINESS NEED: - F„r u In 1992,the Mayor and the ABOUT NATIONAL IPA: U t, ,ff.,-,' City Council for the City of Tucson,AZ i , ' established a commitment to incorporating t, `1.,• !� t _•, } ,' sustainabilityand efficiencyinto the city`s National Intergovernmental rt t `ko, operations. Since that time,the City has 11°rr� ° : � adopted a policyand four resolutions in Purchasing Alliance Company ,1 tt a '4 P ; $M= : iE� ;` ' support of the Administrative Directive on (National IPA) is a cooperative �' r,,. '"-' r environmental responsibility. .:purchasing organization dedicated to public agencies, educational The City of Tucson was looking For an environmentally responsible, cost-saving "institutions, non-profits and approach to procuring ianitorial and sanitation supplies and services that would meet _ � the requirements of its Office of Conservation and Sustainable Development, the agencyp any public benefit. > for Procurement Department,and each of the other City's departments and contractors. TheCity recognized that this initiative encompassed a variety of product types and National IPA aggregates the many end users,and its scope spanned beyond environmental responsibility - it also impacted the health and safety of the community and City employees.The City was purchasing volume of participating determined to find a provider that not only helped them achieve their goals, but also agencies across the country in had the category expertise necessary to recommend processes and products that order to receive larger volume improved the overall wellness of their community. di5countS_from .suppliers,_ SOLUTION: 'There is no fee to participate. The City of Tucson awarded a national cooperative purchasing agreement to p p NETWORK,and made it available to all departments in the City of Tucson and other agencies nationwide through National IPA.The competitively solicited agreement For more information, visit offers a full line of janitorial and sanitation supplies and services, including yyww nationalipa,org, environmentally-preferred products,all on one contract, By working closely with their locally-based NETWORK distributor,Waxie Sanitary Supply,the City of Tucson's departments are supported with the highest levels of accountability and expertise. They were able to expand their sustainable procurement practices, and as an added value, departments across the City have access to product and process training, robust purchase reporting, and consultations with category experts who can help improve efficiencies and reduce waste - all =' ""s critical issues for today's public agencies. NATIONALl PA -,,..,' w. NETWORK SERVICES COMPANY ■ 1 100 E. WOODFIELD ROAD • SCHAUMBURG, IL 60173 f: 800.683.0334 • F. 847.803.0482 ii O: WWW.NETWORKDISTRIBUTION.COM RESULTS: For the City of Tucson,AZ,the NETWORK program with National IPA has ca delivered real value. networ DISTRIBUTION BY DESIGN Under the janitorial and sanitation products program with NETWORK,the City has introduced a number of products that have driven significant cost savings, improved cleaning processes, and made strides toward achieving its sustainability goals: • Foam hand soap and liquid laundry detergent T Yl - • More economical trash can liners ( �^• 4L • Roll paper towels and wiping systems' 1, f , 4 • Environmentally-preferred cleaning tools and bathroom tissue ! t t • Cost-effective dilution control systems to replace expensive I 6;� ready-to-use products and toxic chemicals ,p Other advantages to the City include: ®Awarding a janitorial and sanitation supplies contract • A savings of more than $73,000 in the first year that could be used by every • Additional cost saving opportunities have been identified that total more than $95,000 annually department and contractor • A reduction in the number of supplies within the City of Tucson • A reduced carbon footprint and a reduced impact on landfills in was critical to achieving our their community sustainability goals. • A reduction in maintenance labor costs • The City employees and community residents enjoy a healthier, safer work and recreational environment With the program from • Consumption and waste have been reduced, and the community is NETWORK and National benefiting from lower toxicity in their land, air and water resources IPA, key departments have As an added benefit,the City has leveraged NETWORK'S product and process successfully implemented training to improve efficiency and effectiveness, and the learned best practices for sustainable practices, and cleaning have been shared across the City's facilities we have identified many Asar'ri �� �` � additional opportunities to pursue. MARCHETA GILLESPIE, • • CPPO, CPPB, C.P.M.,CPM i • Deputy Director of Procurement City of Tucson,AZ ABOUT NETWORK SERVICES COMPANY. Network Services Company (NETWORK°)is a $10 billion company providing customized distribution services through a diverse team of more than 70 best-in-class distributors 'NETWORK has applied its deep experience and knowledge to help national companies in industries that include commercial real estate, healthcare,food service,industrial,printing and the public sector.By offering a streamlined system with centralized control and focused spend management,we improve supply chain efficiencies while tailoring product programs to the specific needs of your business. NETWORK`s collaborative service model unites top locally based,independently owned distributors from North America and beyond to create a powerful organization with the efficiency and reach required by key industries in the nations we serve. Different by design,the NETWORK model provides a superior level of commitment that enables customers to support business growth and address unique market needs through I customized solutions. • For more information,visit www.networkdistribution.com or call 800.683-0334. ©2012 Network Services Company. All rights reserved. a. Amendment NO. One (1) CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 JANITORIAL AND SANITATION SUPPLIES, EQUIPMENT AND RELATED SERVICES AMENDMENT NO. ONE (1) ( The referenced document has been modified as per the attached Amendment No. ONE (1). Please sign this Amendment where designated and return the executed copy with the submission of your proposal. This amendment is hereby made part of the referenced proposal as though fully set forth therein. Any questions regarding this amendment should be addressed to Lloyd Windle at Iloyd.windle@tucsonaz.gov LW/sa REQUEST FOR PROPOSAL AMENDMENT CITY OF TUCSON INVITATION FOR BID NO. 151148 I, DEPARTMENT OF PROCUREMENT RFP AMENDMENT NO.ONE(1) 255 W.ALAMEDA, 6TH FLOOR,TUCSON, AZ 85701 PAGE NO. 1 OF 1 P.O. BOX 27210, TUCSON,AZ 85726 RFP DUE DATE: FEBRUARY 20,2015 at 4:00 P.M.AZ LOCAL TIME ISSUE DATE: FEBRUARY 10, 2015 CONTRACT OFFICER: LLOYD WINDLE A SIGNED COPY OF THIS AMENDMENT MUST BE SUBMITTED WITH YOUR SEALED BID. THIS INVITATION FOR BID IS AMENDED AS FOLLOWS: JANITORIAL AND SANITATION SUPPLIES, EQUIPMENT AND RELATED SERVICES 1. The proposal due date remains the same for February 20, 2015 at 4:00 P.M Local AZ Time 2. The Request for Proposal and Attachment A are uploaded in word format. The City's preference is for the Offeror to insert their responses and any redlines directly into the word document and reference any attachment literature as a tabbed exhibit. 3. The Proposal Evaluation Criteria on Pages 10-13 are replaced in their entirety. This section was revised to reflect the correct relative order of importance only. The new relative order of importance is Price Proposal, Method of Approach and Qualifications and Experience. The uploaded Request for Proposal word document of the solicitation contains these revisions. 4. Replace Attachment B - National Core List in its entirety with the attached Attachment B National 1 Core List Revised. The revised price page contains a new column for Unit of Measure. ALL OTHER PROVISIONS OF THE REQUEST FOR PROPOSAL SHALL REMAIN IN THEIR ENTIRETY. VENDOR HEREBY ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THE ABOVE AMENDMENT. Network Services Company SignetfI ate Company Name Kevin Rudd—Chief Sales&Marketing Officer 1100 E.Woodfield Road,Suite 200 Print Name and Title Address Schaumburg Illinois 60173 City State Zip revised 2/99 6. NNetwork Services List of Distributors National IPA National IPA National IPA Region Manager Region Manager *LISTING BY STATE State/Market Region State/Local/K-12 Higher Ed Primary Network Distributor labama Southeast Allison Brookes Allan McCombs Dade Paper Company laska Northwest Wayne Casper Wayne Casper WCP Solutions rizona West Nick Grund Wayne Casper Waxie Sanitary Supply r1 South Central Roger Dempsey Bob Parker Southwest Paper Company,Inc. alifoi„ia California Sarah Wilson Wayne Casper Waxie Sanitary Supply olorado West Amy Smith Robin Weimer Western Paper Distributors onnecticut Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions ,eleware Northeast Greg Melenchen Allan McCombs Penn Jersey Paper Istrictof Columbia Northeast Greg Melenchen Allan McCombs S Freedman&Sons,Inc. lorida Southeast Allison Brookes Allan McCombs Dade Paper Company ,eorgia Southeast Allison Brookes Allan McCombs Dade Paper Company awaii West Sarah Wilson Wayne Casper TBD Jaho Northwest Wayne Casper Wayne Casper Gem State linois-Northern,IL,Chicago Midwest Tom Ford Matt Fallin North American Corporation of IL linois-Southern,IL Midwest Tom Ford Matt Fallin HP Products idiana Midwest Susan Lux Matt Fallin HP Products idiana-Northeast Midwest _Susan Lux Matt Fallin Kellermeyer Company Awa Midwest Tom Ford Robin Weimer Heartland Awa-Northeast,IA Midwest Tom Ford Robin Weimer Schilling Supply Company ansas-Kansas City Central Amy Smith Robin Weimer Regal Distributing&Company,Inc. ansas-Wichita Central Amy Smith Robin Weimer Southwest Paper Company,Inc. entucky Central Susan Lux Matt Fallin HP Products ouisiana-Southern South Central Roger Dempsey Bob Parker Economical Janitorial&Paper Supplies,Inc. ouisiana-Northern South Central Roger Dempsey Bob Parker Dixie Paper 7aine Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions 9aryland _Northeast Greg Melenchen Allan McCombs S Freedman&Sons,Inc. 7assachusetts Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions r 7ichigan-Detroit Midwest Tom Ford Matt Fallin HP Products i 7ichigan-Western,MI Midwest Tom Ford Matt Fallin Nichols 7innesota Midwest Tom Ford Matt Fallin Dalco Enterprises,Inc. 7ississiopi Southeast Allison Brookes Allan McCombs Dade Paper Company lis Central Amy Smith Robin Weimer HP Products 7ontai la Northwest Amy Smith Robin Weimer WCP Solutions lebraska Northwest Amy Smith Robin Weimer National Everything Wholesale levada West Nick Grund Wayne Casper Waxie Sanitary Supply few Hampshire Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions lew Jersey-Northern Northeast Stephen Maxwell Susan Weber American Paper&Supply Company IewJersey-Southern Northeast Stephen Maxwell Susan Weber Penn Jersey Paper Jew Mexico West Nick Grund Bob Parker Western Paper Distributors Jew York-Long Island Northeast Stephen Maxwell Susan Weber American Paper&Supply Company _ Jew York-NYC Northeast Stephen Maxwell Susan Weber American Paper&Supply Company lew York-NYC Northeast Stephen Maxwell Susan Weber Paper Enterprise,Inc. lew York-Upstate Northeast Stephen Maxwell Susan Weber Hill&Markes forth Carolina Southeast Greg Melenchen Allan McCombs Dade Paper Company forth Dakota Northwest Amy Smith Robin Weimer Dacotah Paper Company thio-Central-NE Northeast Susan Lux Matt Fallin Acorn Distributors,Inc, thio-Northwest Northeast Susan Lux Matt Fallin Kellermeyer Company Fhio-Southwest Northeast Susan Lux Matt Fallin HP Products rklahoma South Central Roger Dempsey Bob Parker Southwest Paper Company,Inc. iregon Northwest Wayne Casper Wayne Casper WCP Solutions ennsylvania-Eastern Northeast Stephen Maxwell Susan Weber Penn Jersey Paper ennsylvania-Western Northeast Stephen Maxwell Susan Weber Paper Products Company,Inc. hode Island Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions outh Carolina Southeast Greg Melenchen Allan McCombs Dade Paper Company outh Dakota Northwest Amy Smith Robin Weimer Heartland ennessee Central Greg Melenchen Allan McCombs Kelsan,Inc. exas-Eastern South Central Roger Dempsey Bob Parker Dixie Paper exas-Western South Central Roger Dempsey Bob Parker Pollock Paper Distributors e_xa� ' Paso Area South Central Roger Dempsey Bob Parker Western Paper Distributors 'tah. West Nick Grund Wayne Casper Waxie Sanitary Supply ermont Northeast Stephen Maxwell Susan Weber Eastern Bag Supply Solutions irginia Northeast Greg Melenchen Allan McCombs S Freedman&Sons,Inc. Jashington Northwest Wayne Casper Wayne Casper WCP Solutions Jest Virginia Northeast Susan Lux Matt Fallin Paper Products Company,Inc. Jisconsin-Southeast,WI,Milwaukee Midwest Tom Ford Matt Fallin Kranz,Inc. Jisconsin-Western,WI Midwest Tom Ford Matt Fallin Schilling Supply Company dunminn Mnrthurnct Amu Cmith Pnhin(Mnimnr Mlavia Canitaru Ci innlu 7. RFP #151148 t f CITY OF TUCSON REQUEST FOR PROPOSAL REQUEST FOR PROPOSAL NUMBER: 151148 PROPOSAL DUE DATE: FEBRUARY 20, 2015 AT 4:00 P.M. LOCAL AZ TIME PROPOSAL SUBMITTAL LOCATION: Department of Procurement 255 W. Alameda, 6th Floor, Tucson, AZ 85701 MATERIAL OR SERVICE: JANITORIAL AND SANITATION SUPPLIES, EQUIPMENT AND RELATED SERVICES PRE-PROPOSAL CONFERENCE DATE: FEBRUARY 5, 2015 TIME: 8:15 A.M., LOCAL AZ TIME LOCATION: City Hall, 1st Floor Conference Room 255 W. Alameda, Tucson, AZ 85701 CONTRACT OFFICER: LLOYD B. WINDLE II, C.P.M., CPPB TELEPHONE NUMBER: (520) 837-4105 Lloyd.windle@tucsonaz.gov A copy of this solicitation and possible future amendments may be obtained from our Internet site at: http://www.tucsonprocurement.com/ by selecting the Bid Opportunities link and the associated solicitation number. The City does not mail out Notices of available solicitations via the U.S. Postal Service. Email notifications are sent to those interested offerors who are registered with us and who have selected email as their preferred delivery method. To register, please visit www.tucsonprocurement.com, click on Vendors, then click on Vendor Registration. To update an existing record, click on Vendors, click on What's New?, and read the section titled "Notice of Solicitations." You may also call (520) 791-4217 if you have questions. Competitive sealed proposals for the specified material or service shall be received by the Department of Procurement, 255 W. Alameda, 6th Floor, Tucson, Arizona 85701, until the date and time cited. Proposals must be in the actual possession of the Department of Procurement at the location indicated, on or prior to the exact date and time indicated above. Late proposals shall not be considered. The prevailing clock shall be the City Department of Procurement clock. Proposals must be submitted in a sealed envelope. The Request for Proposal number and the offeror's name and address should be clearly indicated on the outside of the envelope. All proposals must be completed in ink or typewritten. Questions must be addressed to the Contract Officer listed above. ****ALERT**** Effective July 1, 2014, the City of Tucson's Small Business Enterprise (SBE) and Disadvantaged Business Enterprise (DBE) Program has moved to the Department of Procurement and has become the Business Enterprise and Compliance Program. To contact them, please call (520) 837-4000 or visit the website at http://www.tucsonprocurement.com/Bidders Paqe.aspx and click on SBE or DBE. LWlsa PUBLISH DATE: January 23, 2015 Revised 11/2014 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 2 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 INTRODUCTION The City of Tucson (the "City") is requesting proposals from qualified and experienced firms to provide JANITORIAL AND SANITATION SUPPLIES. The City of Tucson requires a contractor who provides a diverse and extensive supply of janitorial and sanitation supplies for delivery to various City locations in the Tucson metropolitan area, as well as a representative(s) to provide onsite product and service consultations, demonstrations,job/task cleaning direction and training. The City seeks a firm that can provide a broad supply of products and services to ensure the support of daily maintenance operations. The successful firm will have a sophisticated infrastructure including strategically located, nationwide distribution centers and employ professional sales representatives to provide effective, timely service to the City of Tucson and to Participating Public Agencies. Requirements and qualifications are defined in detail in the Scope of Services Section of this Request for Proposal (REP). National Contract The City, as the Principal Procurement Agency, as defined in Attachment A, has partnered with the National Intergovernmental Purchasing Alliance Company ("National IPA") to make the resultant contract (also known as the "Master Agreement" in materials distributed by National IPA) from this solicitation available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit ("Public Agencies"), through National IPA's cooperative purchasing program. The City is acting as the contracting agency for any other Public Agency that elects to utilize the resulting Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with National IPA as a Participating Public Agency in National IPA's cooperative purchasing program. Attachment A contains additional information on National IPA and the cooperative purchasing agreement. National IPA is the public sector arm of Provista, a multi-industry supply chain improvement company providing group organization and business solutions in various markets nationwide. National IPA partners with sister company, Novation, to leverage over $53 billion in annual supply spend to command the best prices on products and services. With corporate, pricing and sales commitments from the Supplier, National IPA provides marketing and administrative support for the Supplier that directly promotes the Supplier's products and services to Participating Public Agencies though multiple channels, each designed to promote specific products and services to Public Agencies on a national basis. Public Agencies benefit from pricing based on aggregate spend and the convenience of a contract that has already been advertised and competed. The Supplier benefits from a contract that allows Participating Public Agencies to directly purchase goods and services without the Supplier's need to respond to additional competitive solicitations. As such, the Supplier must be able to accommodate a nationwide demand for services and to fulfill obligations as a nationwide Supplier and respond to the National IPA documents (Attachment A). The City anticipates spending approximately$ 1,500,000.00 for the full potential five (5) year term for janitorial and sanitation supplies, equipment and related services. While no minimum volume is guaranteed to the Supplier, the estimated annual volume of janitorial and sanitation supplies, equipment and related services purchased under the Master Agreement through National IPA is approximately $80 million. This projection is based on the current annual volumes of the City and Participating Public Agencies that are anticipated to utilize the resulting Master Agreement as well as volume growth into other Public Agencies through a coordinated marketing approach between the Supplier and National IPA. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 3 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-41051 FAX;(520)791-4735 SCOPE OF WORK A. GENERAL REQUIREMENTS 1. QUALIFIED FIRMS: Offerors should meet the following minimum qualifications: a. Have a strong national presence in the janitorial and sanitation supply industry. b. Have a distribution model capable of delivering products nationwide. c. Have a demonstrated sales presence. d. Have the ability to meet the minimum requirements of the cooperative purchasing program detailed herein. e. Have a full range of products, supplies, and services to meet the demands of the City and Participating Agencies. 2. DEFECTIVE PRODUCT: All defective products shall be replaced and exchanged by the Contractor. The cost of transportation, unpacking, inspection, re-packing, re-shipping or other like expenses shall be paid by the Contractor. All replacement products must be received by the City within seven (7) days of initial notification. 3. EQUIPMENT AND PRODUCT RECALL NOTICES: In the event of any recall notice, technical service bulletin, or other important notification affecting equipment or product purchased from this contract, a notice shall be sent to the Contract Representative. It shall be the responsibility of the contractors to assure that all recall notices are sent directly to the agencies Contract Representative. 4, WAREHOUSING, DISTRIBUTION AND SALES FACILITIES: The product specified in this solicitation is dependent upon an extensive manufacturer-to-customer supply chain distribution system. In order to be considered for award, each potential contractor is required to provide proof of an extensive distribution system. 5. DELIVERY: For City of Tucson purchases, janitorial and sanitation supplies shall be delivered to various City of Tucson locations. All deliveries shall be made Monday through Friday from 8:00 a.m. to 3:00 p.m., Arizona Standard Time,for warehouse locations and as agreed to for other non-warehouse locations. 6. CATALOGS: Within 10 days after contract award and after request from City staff, Contractor must submit complete price lists and catalogs of their product line in hard copy and on CD. Upon request from a Participating Agency, Contractor shall provide, at no cost, these catalogs and price lists. Contractor shall also provide two accessible public websites, one for the City of Tucson and one for National IPA, that contain an interactive web catalog, price list and ordering system. B. PRODUCT REQUIREMENTS: 1, PRODUCTS: A complete and comprehensive line of quality made janitorial and sanitation supplies to support the daily maintenance and operation functions of the agency. The categories include, but are not limited to the following. a. Dilution Control - Dilution control chemicals and delivery systems ranging from hand-held to wall- mounted systems. b. Green Products — Products and supplies that meet industry recognized certified green standards from independent third-party certifications like EcoLogo and Green Seal. c. Industrial Paper and Dispensers— Includes sanitary paper towels, toilet tissue, wipers, and proprietary and universal product dispensers. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL.NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 4 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 d. Private Label— Private branded products, supplies and equipment. e. Hard Floor Care — Products and supplies to care for flooring including wood, stone, concrete and resilient flooring. Products include cleaners, strippers, finishes, sealers, restorers, sweeps, absorbents, mats, pads, doodlebugs, bonnets, brooms, brushes, handles, buckets, wringers, dust pans, mops and squeegees. f. Carpet Care -- Products and supplies such as pre-sprays, shampoo, spotters, cleaners, post treatments for carpet and upholstery. g. Restroom Care -- Products and supplies including cleaners, brushes, deodorants, proprietary and universal dispensers, sanitizers, disinfectants, skin care and feminine products. h. Waste Receptacles, Compactors and Liners — Products and supplies for the collection and disposal of waste. i. Machines and Accessories -- Janitoral equipment such as autoscrubbers, floor machines, burnishers, extractors, vacuums, dryers, sweepers, steam cleaners and associated supplies and accessories. j. Institutional and Industrial Laundry and Kitchen — Products and supplies specific to laundry and kitchen care, including disposable food service items. k. Industrial Tools & Supplies — Tools, supplies and accessories to support cleaning activities including janitor carts, dusters, window cleaners, brushes, spray bottles, squeegees and gloves. I. Other Categories— Products, supplies and equipment not offered in a category listed above. 2. CURRENT PRODUCTS: All products being offered in response to this solicitation shall be in current and ongoing production; shall be formally announced for general marketing purposes; shall be a model or type currently functioning in a user (paying customer) environment and capable of meeting or exceeding all specifications and requirements set forth in this solicitation. 3. PRICING: Offerors are to provide a discount from a verifiable price index, provide a reduced net pricing schedule, a wholesale plus negotiated fixed margin, a hybrid or other supplier specific pricing. Contractor must fully describe and disclose details of proposed pricing method including audit verification method. Prices/discounts shall remain firm and will include all charges that may be incurred in fulfilling requirement(s) for the twelve-month period following contract award. Where applicable, pricing shall be determined by applying Offerors discounts to the prices listed on their manufacturer's price lists, retail price sheets, catalogs or by utilizing the reduced net pricing schedule. C. SERVICE REQUIREMENTS: 1. SERVICES: The City is interested in evaluating the following categories of value-add services for inclusion in this contract. The categories include, but are not limited to the following. a. Small Business Program: The ability to incorporate small business enterprises into your distribution, sales, services and product offerings. The program should focus on increasing opportunities for small local businesses for the City of Tucson as well as for any other agency using this contract. At a minimum, it should establish how business will be directed to small local businesses, establish any unique product or service offerings and develop small businesses as second-tier suppliers. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 5 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 b. Consulting Services: Examples include inventory solutions, emergency preparedness programs, sustainability program, eCommerce and safety services. c. Training & Education: The ability to provide on-site and/or online training and educational programs/seminars as well as providing technical product knowledge and support. d. Software Punch Out: The capability of your electronic ordering system to interface with an agency's inventory software system. e. GreenlSustainability Program: 1. Policies: Efforts and policies pertaining to green and sustainability. 2. Products: Impact on product offerings. 3. Distribution: Impact on distribution process. 4. Certifications: The industry recognized certifications and standards obtained and those represented through its catalog of products. f. Repair Services: The ability to provide repair services of janitorial equipment through authorized manufacturer's facilities or other avenues. g. Customer Support Services: The policies on replacements, returns, restocking charges, after hours service, after sales support, out of stock, order tracing, technical feedback, quality assurance for orders and drop shipments. h. Sourcing: Capability of sourcing products 1. from non-catalog suppliers and 2. from line card extensions of catalog suppliers. i. Other Services/Programs: Other value-add services not included in above categories, such as installation of chemical and paper product dispensing units. { CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 6 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 INSTRUCTIONS TO OFFERORS 1. DEFINITION OF KEY WORDS USED IN THE SOLICITATION: For purposes of this solicitation and subsequent contract,the following definitions shall apply: City: The City of Tucson,Arizona Contract: The legal agreement executed between the City and the Contractor/Consultant. The Contract shall include this RFP document incorporated herein by reference, all terms, conditions, specifications, scope of work, Amendments, the Contractor's offer and negotiated items as accepted by the City. Contractor/Consultant: The individual, partnership, or corporation who, as a result of the competitive solicitation process, is awarded a contract by the City. Contract Representative: The City employee or employees who have specifically been designated to act as a contact person or persons to the Contractor, and is responsible for monitoring and overseeing the Contractor's performance under this Contract. Director of Procurement: The contracting authority for the City, authorized to sign contracts and amendments thereto on behalf of the City. May: Indicates something that is not mandatory but permissible. Offeror: The individual, partnership, or corporation who submits a proposal in response to a solicitation. Shall, Will, Must: Indicates a mandatory requirement. Failure to meet these mandatory requirements, if they constitute a substantive requirement, may, at the City's sole discretion, result in the rejection of a proposal as non-responsive. Should: Indicates something that is recommended but not mandatory. If the Offeror fails to provide recommended information, the City may, at its sole option, ask the Offeror to provide the information or evaluate the proposal without the information. 2. PRE-PROPOSAL CONFERENCE: If scheduled, the date and time of a Pre-Proposal conference is indicated on the cover page of this document. Attendance at this conference is not mandatory.Written minutes and/or notes will not be available, therefore attendance is encouraged. If an Offeror is unable to attend the Pre-Proposal Conference questions may be submitted in writing. Offerors are encouraged to submit written questions, via electronic mail or facsimile, at least five days prior to the Request for Proposal due date to the Contract Officer listed above. The purpose of this conference will be to clarify the contents of this Request for Proposal in order to prevent any misunderstanding of the City's position. Any doubt as to the requirements of this Request for Proposal or any apparent omission or discrepancy should be presented to the City at this conference. The City will then determine the appropriate action necessary, if any, and may issue a written amendment to the Request for Proposal. Oral statements or instructions will not constitute an amendment to this Request for Proposal. 3. INQUIRIES: Any question related to the Request for Proposal shall be directed to the Contract Officer whose name appears above. An offeror shall not contact or ask questions of the department for whom the requirement is being procured. The Contract Officer may require any and all questions be submitted in writing. Offerors are encouraged to submit written questions via electronic mail or facsimile, at least five days prior to the proposal due date. Any correspondence related to a solicitation should refer to the appropriate Request for Proposal number, page and paragraph number. An envelope containing questions should be identified as such, otherwise it may not be opened until after the official proposal due date and time. Oral interpretations or clarifications will be without legal effect. Only questions answered by a formal written amendment to the Request for Proposal will be binding. 4. AMENDMENT OF REQUEST FOR PROPOSAL: The Offeror shall acknowledge receipt of a Request for Proposal Amendment by signing and returning the document by the specified due date and time. 5. FAMILIARIZATION OF SCOPE OF WORK: Before submitting a proposal, each offeror shall familiarize itself with the Scope of Work, laws, regulations and other factors affecting contract performance. The Offeror shall be responsible for fully understanding the requirements of the subsequent Contract and otherwise satisfy itself as to the expense and difficulties accompanying the fulfillment of contract requirements. The submission of a proposal will constitute a representation of compliance by the Offeror. There will be no subsequent financial adjustment, other than that provided by the subsequent Contract,for lack of such familiarization. 6. PREPARATION OF PROPOSAL: A. All proposals shall be on the forms provided in this Request for Proposal package. It is permissible to copy these forms as required. Facsimiles or electronic mail proposals shall not be considered. B. At a minimum, your proposal should include the signed Offer and Acceptance form, signed copies of any solicitation amendments, completed Price Page and your response to all evaluation criteria. C. The Offer and Acceptance page shall be signed by a person authorized to submit an offer. An authorized signature on the Offer and Acceptance page, Proposal Amendment(s), or cover letter accompanying the proposal documents shall constitute an irrevocable offer to sell the good and/or service specified herein. Offeror shall submit any additional requested documentation, signifying intent to be bound by the terms of the agreement. f is CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 7 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-4105/FAX:(520)791-4735 D. The authorized person signing the proposal shall initial erasure, interlineations or other modifications on the proposal. E. In case of error in the extension of prices in the proposal, unit price shall govern when applicable. F. Periods of time, stated as a number of days, shall be in calendar days. G. It is the responsibility of all offerors to examine the entire Request for Proposal package and seek clarification of any requirement that may not be clear and to check all responses for accuracy before submitting a proposal. Negligence in preparing a proposal confers no right of withdrawal after due date and time. H. The City shall not reimburse the cost of developing, presenting, submitting or providing any response to this solicitation. I. Offeror must list any subcontractors to be utilized in the performance of the services specified herein. For each subcontractor, details on respective qualifications must be included. 7. PAYMENT DISCOUNTS: Payment discount periods shall be computed from the date of receipt of the material/service or correct invoice, whichever is later, to the date City's payment warrant is mailed. Unless freight and other charges are itemized, any discount provided shall be taken on full amount of invoice. Payment discounts of twenty-one calendar days or more shall be deducted from the proposed price in determining the price points. However, the City shall be entitled to take advantage of any payment discount offered by a vendor provided payment is made within the discount period. The payment discount shall apply to all purchases and to all payment methods. 8. TAXES: The City of Tucson is exempt from federal excise tax, including the federal transportation tax. 9. PROPOSAL/SUBMITTAL FORMAT: An original and 4 copies (5 total) of each proposal should be submitted on the forms and in the format specified in the RFP. Offerors shall also submit two electronic copy of the proposal on cd, disc or zip disc in MS Office 2003 or.pdf format. Any confidential information shall be submitted on a separate cd, disc or zip disc. The original copy of the proposal should be clearly labeled "Original" and shall be single-sided, three hole punched and in a binder. The material should be in sequence and related to the RFP. The sections of the submittal should be tabbed, clearly identifiable and should include a minimum of the following sections: the completed Offer and Acceptance Form, all signed Amendments, a copy of this RFP document and the Offeror's response to the Evaluation Criteria including the completed Price Page. Failure to include the requested information may have a negative impact on the evaluation of the offeror's proposal. 10. EXCEPTIONS TO CONTRACT PROVISIONS: A response to any Request for Proposal is an offer to contract with the City based upon the contract provisions contained in the City's Request for Proposal, including but not limited to, the specifications, scope of work and any terms and conditions. Offerors who wish to propose modifications to the contract provisions must clearly identify the proposed deviations and any proposed substitute language. The provisions of the Request for Proposal cannot be modified without the express written approval of the Director or his designee. If a proposal or offer is returned with modifications to the contract provisions that are not expressly approved in writing by the Director or his designee, the contract provisions contained in the City's Request for Proposal shall prevail. 11. PUBLIC RECORD: All proposals submitted in response to this Request for Proposal shall become the property of the City and shall become a matter of public record available for review subsequent to the award notification. 12. CONFIDENTIAL INFORMATION: The City of Tucson is obligated to abide by all public information laws. If an Offeror believes that any portion of a proposal, offer, specification, protest or correspondence contains information that should be withheld, a statement advising the Contract Officer of this fact should accompany the submission and the information shall be so identified wherever it appears. The City shall review all requests for confidentiality and may provide a written determination to designate specified documents confidential or the request may be denied. Price is not confidential and will not be withheld. If the confidential request is denied, such information shall be disclosed as public information, unless the offeror submits a formal written objection. 13. CERTIFICATION: By signature on the Offer and Acceptance page, solicitation Amendment(s), or cover letter accompanying the submittal documents, Offeror certifies: A. The submission of the offer did not involve collusion or other anti-competitive practices. B.The Offeror shall not discriminate against any employee or applicant for employment in violation of Federal or State law. C. The Offeror has not given, offered to give, nor intends to give at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount,trip,favor, meal or service to a public servant in connection with the submitted offer, D. The Offeror hereby certifies that the individual signing the submittal is an authorized agent for the Offeror and has the authority to bind the Offeror to the Contract. 14, WHERE TO SUBMIT PROPOSALS: In order to be considered, the Offeror must complete and submit its proposal to the City of Tucson Department of Procurement at the location indicated, prior to or at the exact date and time indicated on the Notice of Request for Proposal page. The Offeror's proposal shall be submitted in a sealed envelope. The words "SEALED CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 8 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 PROPOSAL" with the REQUEST FOR PROPOSAL TITLE, REQUEST FOR PROPOSAL NUMBER, PROPOSAL DUE DATE AND TIME and OFFEROR'S NAME AND ADDRESS shall be written on the envelope. 15. LATE PROPOSALS: Late proposals will be rejected. 16. OFFER AND ACCEPTANCE PERIOD: In order to allow for an adequate evaluation, the City requires an offer in response to this solicitation to be valid and irrevocable for ninety(90)days after the proposal due date and time. 17. WITHDRAWAL OF PROPOSAL: At any time prior to the specified solicitation due date and time, an offeror may formally withdraw the proposal by a written letter, facsimile or electronic mail from the Offeror or a designated representative. Telephonic or oral withdrawals shall not be considered. 18. DISCUSSIONS: The City reserves the right to conduct discussions with offerors for the purpose of eliminating minor l irregularities, informalities, or apparent clerical mistakes in the proposal in order to clarify an offer and assure full understanding of, and responsiveness to, solicitation requirements. 19. CONTRACT NEGOTIATIONS: Exclusive or concurrent negotiations may be conducted with responsible offeror(s) for the purpose of altering or otherwise changing the conditions, terms and price of the proposed contract unless prohibited. Offerors shall be accorded fair and equal treatment in conducting negotiations and there shall be no disclosure of any information derived from proposals submitted by competing offerors. Exclusive or concurrent negotiations shall not constitute a contract award nor shall it confer any property rights to the successful offeror. In the event the City deems that negotiations are not progressing, the City may formally terminate these negotiations and may enter into subsequent concurrent or exclusive negotiations with the next most qualified firm(s). I 20. VENDOR APPLICATION: Prior to the award of a Contract, the successful offeror shall register with the City's Department of Procurement. Registration can be completed at http:l/www.tucsonprocurement.coml by clicking on Vendor Services. Please note that email notifications of newly published solicitations and amendments will be provided to those vendors that select email as their preferred delivery method in their vendor record. 21. CITY OF TUCSON BUSINESS LICENSE: It is the responsibility of the Contractor to have a City of Tucson Business License throughout the life of this contract or a written determination from the City's Business License Section that a license is not required. At any time during the contract,the City may request the Contractor to provide a valid copy of the business license or a written determination that a business license is not required. Application for a City Business License can be completed at http://www.tucsonaz.govletax. For questions contact the City's Business License Section at(520)791-4566 or email at tax-license(a�tucsonaz.gov. 22. UPON NOTICE OF INTENT TO AWARD: The apparent successful offeror shall sign and file with the City, within five (5) days after Notice of Intent to Award, all documents necessary to the successful execution of the Contract. 23. AWARD OF CONTRACT: Notwithstanding any other provision of the Request for Proposal,the City reserves the right to: (1)waive any immaterial defect or informality; or (2) reject any or all proposals, or portions thereof; or (3) reissue the Request for Proposal. A response to this Request for Proposal is an offer to contract with the City based upon the terms, conditions and Scope of Work contained in the City's Request for Proposal. Proposals do not become contracts unless and until they are executed by the City's Director of Procurement and the City Attorney. A contract has its inception in the award, eliminating a formal signing of a separate contract. All of the terms and conditions of the contract are contained in the Request for Proposal, unless any of the terms and conditions are modified by a Request for Proposal amendment, a Contract Amendment, or by mutually agreed terms and conditions in the Contract documents. 24. PROPOSAL RESULTS: The name(s) of the successful offeror(s)will be posted on the Procurement Department's Internet site at http:/lwww.tucsonprocurement.coml upon issuance of a Notice of Intent to Award or upon final contract execution. 25. PROTESTS: A protest shall be in writing and shall be filed with the Director of Procurement. A protest of a Request for Proposal shall be received at the Department of Procurement not less than five (5) working days before the Request for Proposal due date. A protest of a proposed award or of an award shall be filed within ten (10) days after issuance of notification of award or issuance of a notice of intent to award, as applicable. A protest shall include: A. The name, address, and telephone number of the protestant; B. The signature of the protestant or its representative; C. Identification of the Request for Proposal or Contract number; D. A detailed statement of the legal and factual grounds of protest including copies of relevant documents; and CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 9 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 E. The form of relief requested. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 10 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-4105/FAX:(520)791-4735 PROPOSAL EVALUATION REQUIREMENTS I. PROPOSAL EVALUATION CRITERIA— (listed in relative order of importance) A. Method of Approach B. Qualifications & Experience C. Price Proposal li. REQUIREMENTS SPECIFIC TO EVALUATION CRITERIA: The narrative portion and the materials presented in response to this Request for Proposal should be submitted in the same order as requested and must contain, at a minimum,the following: A. Method of Approach 1. Provide a response to the national program. a. Include a detailed response to Attachment A, Exhibit A, National IPA Response for National Cooperative contract. Responses should highlight experience, demonstrate a strong national presence, describe how offeror will educate its national sales force about the contract, describe how products and services will be distributed nationwide, include a plan for marketing the products and services nationwide, and describe how volume will be tracked and reported to National IPA. b. The successful offeror will be required to sign Attachment A, Exhibit B, National IPA Administration Agreement The Agreement shall be signed no later than issuance of the City of Tucson's Notice of Intent to Award letter. Offerors should complete all reviews of the document prior to submitting a response. Offeror's response should include any proposed exceptions to the National IPA Administration Agreement. 2. General Requirements a. Provide a detailed written response illustrating how your offer will meet the General Requirements of this solicitation for the City of Tucson and the national program. b. Submit any and all information that will aid the City in evaluating your proposal. 3. Product Requirements a. Provide a detailed written response illustrating how the products offered will meet the Product Requirements of this solicitation for the City of Tucson and the national program. Offerors shall provide the proposed product lines. Offerors shall identify and describe their categories. For each proposed category, describe in detail and provide at a minimum the following types of information: 1. identification and description of product categories offered 2. Identification and description of sub categories 3. Identification and description of manufacturers within each sub category b. What is the total number of products offered in your catalog? Are all catalog products available to participating public agencies nationwide? c. How are "green" products identified in your catalog? Online ordering? How many "green" products are in your catalog? d. How are "certified small business and other business classifications" products identified in your catalog? Online ordering? How many "certified small business and other business classifications" products are in your catalog? CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 11 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 e. Do you offer "Private Line" products? Provide details and describe. How does pricing compare to traditional and comparable brand name products? Provide examples. f. Submit any information that will aid the City in evaluating your proposal. 4. Service Requirements a. Provide a detailed written response illustrating how the services offered will meet the Service Requirements of this solicitation for the City of Tucson and the national program. Offerors shall provide the proposed services that meet requirements. For each proposed category, describe and/or provide details explaining your capabilities. in your response include information such as: i. Policies and programs detailing your efforts in these areas. ii. Literature explaining your capabilities. b. Submit any information that will aid the City in evaluating your proposal. 5. Ordering and Invoices a. Describe your ordering capacity (telephone, fax, internet, etc). Provide details of the capabilities of your E Commerce website including ability to display contract pricing, on-line ordering, order tracking, search options, order history, technical assistance, lists, technical data and documentation, identification of alternate green products, etc. b. Describe your invoicing process. Is electronic invoicing available? Is summary invoicing available? Are there other options on how an agency receives an invoice? Submit sample invoices. c. Describe how your firm measures performance including identification, calculation, tracking and reporting of measurements. What is your stock fill percentage rate, by line item, of the orders filled without backorders? 6. Other a. Describe any government rebate programs that are offered. b. Describe how your firm will meet the monthly usage reporting criteria. Submit a sample report. c. Contractor shall provide and supply customized usage reports upon request from the City of Tucson or any Participating Agency. At a minimum, the reports shall include the item number, item description, manufacturer number, total quantity ordered, number of orders and total spend for the requested time period. At a minimum, the City of Tucson requires an annual report within 30 calendar days of each contract years end date. B. Price Proposal 1. Core Lists a. National Core List — Provides for the deepest discounts on a variety of products to agencies nationwide. Products in this list should represent the largest annual spend CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 12 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-4105/FAX:(520)791-4735 in terms of dollars and/or highest volume in terms of quantity. Pricing on the National Core List shall be provided to all Participating Agencies. i. Using Attachment B, in Microsoft Excel format, propose a national core list. Include the product name, manufacturer name, manufacturer number, list price, proposed discount and net price. ii. How often does the Offeror propose to update this list? Are there certain products that should be updated more frequently than others? b. Customized Core List by Agency-- In addition to the National Core List, Offerors may provide customized core lists to agencies. i. Describe Offeror's ability to provide customized core lists to agencies; ii. The number of items Offeror proposes to provide on a customized core list; iii. How often does the Offeror propose to update customized core lists; iv. Describe any agency size or volume limitations. c. Catalog Pricing: Provide pricing for products not included in items 1.a. and 1.b. above, i. Describe how you will price catalog items. That is, by product category, sub- product category, manufacturer, etc. ii. Disclose the number of items in each product category and in the catalog d. Seasonal or Special Pricing: Describe any programs offered to promote special pricing to Participating Agencies. 2. Describe how services proposed will be priced. 3. The City's expectation is that the proposed pricing shall include delivery to Tucson and Participating Public Agencies. Based on your distribution network, explain the impact of such pricing to the City, Participating Public Agencies residing in large metropolitan areas and Participating Public Agencies residing in rural areas. Propose an optimal solution(s) that would provide Participating Public Agencies with the best pricing including freight costs. Discuss any additional charges for agencies in Alaska, Hawaii or US Territories. 4. Propose a plan to adjust pricing as market conditions change. The plan must be verifiable and auditable. Identify calculation, formula, components, index, etc. 5. Provide details of and propose additional discounts for volume orders, special manufacturer's offers, minimum order quantity, free goods program, total annual spend, etc. 6. Provide information on any ordering methods — such as electronic ordering or payment via pCard or EFT — or other criteria which entitle the using agency to additional discounts off of a manufacturer's price list. If so, please provide the percentage discount. 7. Provide your payment terms. 8. Will payment be accepted via commercial credit card? Yes No a. If yes, can commercial payment(s) be made online? Yes No b. Will a third party be processing the commercial credit card payment(s)? Yes No c. If yes, indicate the flat fee per transaction $ (as allowable, per Section 5.2.E of Visa Operating Regulations). d. If"no" to above, will consideration be given to accept the card? Yes No 9. Does your firm have a City of Tucson Business License? Yes No {• I CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 13 OF 23 CONTRACT OFFICER: LLOYD WiNDLE II PH:(520)837-41051 FAX:(520)791-4735 If yes, please provide a copy of your City of Tucson Business license. C. Qualifications & Experience 1. Provide a brief history and description of your company. 2. Provide the total number and location of sales persons employed by your firm. 3. Number and location of support centers (if applicable) 4. Describe the qualifications of your sales personnel and technicians. 5. Provide a listing of key personnel who may be assigned to the City's contract. Include their title within your organization and the description of the type of work they may perform. Please identify an executive corporate sponsor who will be responsible for the overall management of the awarded Master Agreement. 6. Summarize your experience in providing product and services similar to that outlined in the Scope of Work. Provide a minimum of three references for which you have provided similar products and services. References from other public agencies, particularly municipal governments, are preferred. Please include company name, address, phone, email, and contact person. 7. Please submit any additional information that you feel is applicable to your qualifications and experience. III. GENERAL A. Shortlist: The City reserves the right to shortlist the offerors on the stated criteria. However, the City may determine that shortlisting is not necessary. B. Interviews: The City reserves the right to conduct interviews with some or all of the offerors at any point during the evaluation process. However, the City may determine that interviews are not necessary. In the event interviews are conducted, information provided during the interview process shall be taken into consideration when evaluating the stated criteria. The City shall not reimburse the offeror for the costs associated with the interview process. C. Additional Investigations: The City reserves the right to make such additional investigations as it deems necessary to establish the competence and financial stability of any offeror submitting a proposal. D. Prior Experience: Experiences with the City and entities that evaluation committee members represent and that are not specifically mentioned in the solicitation response may be taken into consideration when evaluating offers. E. Multiple Awards: To provide adequate contract coverage, at the City's sole discretion, multiple awards may be made. � f CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 14 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-4105/FAX:(520)791-4735 SPECIAL TERMS AND CONDITIONS 1. COOPERATIVE PURCHASING: Any Contract resulting from this solicitation shall be for the use of the City of Tucson. In addition, public and nonprofit agencies that have entered into a Cooperative Purchasing Agreement with the City of Tucson's Department of Procurement or registered with National IPA are eligible to participate in any subsequent Contract. See http://www.tucsonprocurement.com/coop partners.aspx and click on Cooperatives for a list of the public and nonprofit agencies that have currently entered into Cooperative Purchasing Agreements with the City of Tucson. Additionally, this contract is eligible for use by the Strategic Alliance for Volume Expenditures (SAVE) cooperative. See http://www.maricopa.gov/Materials/PubDocumentstSAVE-members.pdf for a listing of participating agencies. The parties agree that these lists are subject to change. Any orders placed to, or services required from, the successful Contractor(s)will be requested by each participating agency. Payment for purchases made under this agreement will be the sole responsibility of each participating agency. The Contractor may negotiate additional expenses incurred as a result of participating agencies' usage of this contract (i.e., freight charges, travel related expenses, etc.). The City shall not be responsible for any disputes arising out of transactions made by others. The Contractor(s) will provide an electronic copy of the complete Contract to the City of Tucson Department of Procurement upon receipt of the Notice of Intent to Award. At the City's request, the successful Contractor(s) may also be requested to provide an electronic copy of the complete Contract to a participating agency. 2. FOB DESTINATION FREIGHT PREPAID: Prices shall be FOB Destination Freight Prepaid to the agency's delivery location designated. Contractor shall retain title and control of all goods until they are delivered and the Contract of coverage has been completed. All risk of transportation and all related charges shall be the responsibility of the Contractor. All claims for visible or concealed damage shall be filed by the Contractor. The City will assist the Contractor in arranging for inspection. 3. INSURANCE: The Contractor agrees to: A. Obtain insurance coverage of the types and amount required in this section and keep such insurance coverage in force throughout the life of this contract. All policies will contain an endorsement providing that written notice be given to the City at least ten (10) calendar days prior to termination, cancellation, or reduction in coverage in any policy. B. The Comprehensive General Liability Insurance and Comprehensive Automobile Liability Insurance policies will include the City as an additional insured with respect to liability arising out of the performance of this contract. The Contractor agrees that the insurance hereunder will be primary and that any insurance carried by the City will be excess and not contributing. C. Provide and maintain minimum insurance limits as applicable. Coverage Afforded Limits of Liability CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 15 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 Workmen's Compensation (Applicable to the State of Arizona) Per Occurrence Statutory Employer's Liability $1,000,000 Disease Each Employee $1,000,000 Disease Policy Limit $1,000,000 Comprehensive General $1,000,000 Bodily Injury Liability Insurance Combined Single Limit Including: (1) Products & Completed Operations $100,000 Property Damage (2) Blanket Contractual Comprehensive Automobile $1,000,000 Bodily Injury Liability Insurance Combined Single Limit Including: $100,000 Property Damage (1) Non-Owned (2) Leased (3) Hired Vehicles Errors & Omissions Each Claim $1,000,000 Annual Aggregate $2,000,000 Contractor will present to the City written evidence (Certifications of Insurance) of compliance with Items A., B and C. above. Said evidence shall be to the City Procurement Director's satisfaction. 4. PRICE ADJUSTMENT: The City will review fully documented requests for price adjustment after any Contract has been in effect for one (1) year. Any price adjustment will only be made at the time of Contract renewal and/or extension and will be a factor in the extension review process. The City will determine whether the requested price adjustment or an alternate option, is in the best interest of the City. Any price adjustment will be effective upon the effective date of the Contract extension. 5. TERM AND RENEWAL: The term of the Contract shall commence upon award and shall remain in effect for a period of two (2) year, unless terminated, canceled or extended as otherwise provided herein. The Contractor agrees that the City of Tucson shall have the right, at its sole option, to renew the Contract for three (3) additional one-year periods or portions thereof. In the event that the City exercises such rights, all terms, conditions and provisions of the original Contract shall remain the same and apply during the renewal period with the possible exception of price and minor scope additions and/or deletions. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 16 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 STANDARD TERMS AND CONDITIONS 1. ADVERTISING: Contractor shall not advertise or publish information concerning this Contract without prior written consent of the City's Director of Procurement. 2. AFFIRMATIVE ACTION: Contractor shall abide by the provisions of the Tucson Procurement Code Chapter 28,Article XII. 3. AMERICANS WITH DISABILITIES ACT: The Contractor shall comply with all applicable provisions of the Americans with Disabilities Act(Public Law 101-336, 42 U.S.C. 12101, et seq.)and applicable Federal regulations under the Act. 4. APPLICABLE LAW: This Contract shall be governed, and the City and Contractor shall have all remedies afforded to each, by the Tucson Procurement Code and the law of the State of Arizona. State law claims shall be brought only in Pima County Superior Court. 5. ASSIGNMENT-DELEGATION: No right or interest in this Contract shall be assigned by the Contractor without prior written permission of the City, and no delegation of any duty of the Contractor shall be made without prior written permission of the City's Director of Procurement. The City shall not unreasonably withhold approval and shall notify the Contractor of the City's position by written notice. 6. CHILD/SWEAT-FREE LABOR POLICY: The Contractor shall comply with all applicable provisions of the United States Federal and State Child Labor and Worker's Right laws and agrees if called upon to affirm in writing, that they, and any subcontractor involved in the provision of goods to the City, are in compliance. 7. CLEAN UP: The Contractor shall at all times keep the contract area, including storage areas used by the Contractor, free from accumulation of waste material or rubbish and, prior to completion of the work, remove any rubbish from the premises and all tools, scaffolding, equipment and materials not property of the City. Upon completion of the repair, the Contractor shall leave the work and premises in clean, neat and workmanlike condition. 8. COMMENCEMENT OF WORK: The Contractor is cautioned not to commence any billable work or provide any material or service under this Contract until Contractor receives purchase order or is otherwise directed to do so, in writing, by the City. 9. CONFIDENTIALITY OF RECORDS: The Contractor shall establish and maintain procedures and controls that are acceptable to the City for the purpose of assuring that no information contained in its records or obtained from the City or from others in carrying out its functions under the Contract shall be used by or disclosed by it, its agents, officers, or employees, except as required to efficiently perform duties under the Contract. Persons requesting such information should be referred to the City. Information pertaining to individual persons shall not be divulged other than to employees or officers of Contractor as needed for the performance of duties under the Contract, unless otherwise agreed to in writing by the City. 10. CONTRACT AMENDMENTS: The Procurement Department has the sole authority to: A. Amend the contract or enter into supplemental verbal or written agreements; B. Grant time extensions or contract renewals; C. Otherwise modify the scope or terms and provisions of the contract. This Contract shall only be modified with the approval of the Department of Procurement. Except in the case of a documented emergency, approval must be granted prior to performance. Any contract modification not explicitly approved by the Procurement Department through a written contract amendment or change order is performed at the sole risk of the Contractor and may not be eligible for payment by the City. 11. CONTRACT: The Contract shall be based upon the Request for Proposal issued by the City and the Offer submitted by the Contractor in response to the Request for Proposal. The offer shall substantially conform to the terms, conditions, specifications and other requirements set forth within the text of the Request for Proposal. The City reserves the right to clarify any contractual terms with the concurrence of the Contractor; however, any substantial non-conformity in the offer, as determined by the City's Director of Procurement, shall be deemed non-responsive and the offer rejected. The Contract shall contain the entire agreement between the City of Tucson and the Contractor relating to this requirement and shall prevail over any and all previous agreements, contracts, proposals, negotiations, purchase orders, or master agreements in any form. 12. DEFAULT IN ONE INSTALLMENT TO CONSTITUTE TOTAL BREACH: Contractor shall deliver conforming materials in each installment or lot of this Contract and may not substitute nonconforming materials. Delivery of nonconforming materials, or default of any nature, may constitute breach of the Contract. Noncompliance may be deemed a cause for possible Contract termination. { CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 17 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-4105/FAX:(520)791-4735 13. DUPLEXEDIRECYCLED PAPER: In accordance with efficient resource procurement and utilization policies adopted by the City of Tucson, the Contractor shall ensure that, whenever practicable, all printed materials produced by the Contractor in the performance of this Contract are duplexed (two-sided copies), printed on recycled paper and labeled as such. 14. EXCLUSIVE POSSESSION: All services, information, computer program elements, reports and other deliverables created under this Contract are the sole property of the City of Tucson and shall not be used or released by the Contractor or any other person except with prior written permission by the City. 15. FEDERAL IMMIGRATION LAWS AND REGULATIONS: Contractor warrants that it complies with all Federal Immigration laws and regulations that relate to its employees and complies with A.R.S. § 23-214(A) and that it requires the same compliance of all subcontractors under this Contract. Contractor acknowledges that pursuant to A.R.S. § 41-4401 and effective September 30, 2008, a breach of this warranty is a material breach of this Contract subject to penalties up to and including termination of this Contract. The City retains the legal right to audit the records of the Contractor and inspect the papers of any employee who works for the Contractor to ensure compliance with this warranty and the Contractor shall assist in any such audit. The Contractor shall include the requirements of this paragraph in each contract with subcontractors under this Contract. If the Contractor or subcontractor warrants that it has complied with the employment verification provisions prescribed by sections 274(a)and 274(b)of the Federal Immigration and Nationality Act and the E-verify requirements prescribed by A.R.S. §23-214(A), the Contractor or subcontractor shall be deemed to be in compliance with this provision. The City may request proof of such compliance at any time during the term of this Contract by the Contractor and any subcontractor, 16. FORCE MAJEURE: Except for payment of sums due, neither party shall be liable to the other nor deemed in default under this Contract if and to the extent that such party's performance of this Contract is prevented by reason of Force Majeure. The term "Force Majeure" means an occurrence that is beyond the control of the party affected and occurs without its fault or negligence. Force Majeure shall not include late performance by a subcontractor unless the delay arises out of a Force Majeure occurrence in accordance with this Force Majeure term and condition. If either party is delayed at any time in the progress of the work by Force Majeure, the delayed party shall notify the other party in writing of such delay, as soon as is practical, of the commencement thereof and shall specify the causes of such delay in such notice. Such notice shall be hand-delivered or mailed certified-return receipt and shall make a specific reference to this article, thereby invoking its provisions. The delayed party shall cause such delay to cease as soon as practicable and shall notify the other party in writing when it has done so. The time of completion shall be extended by contract modification for a period of time equal to the time that results or effects of such delay prevent the delayed party from performing in accordance with this Contract. 17. GRATUITIES: The City may, by written notice to the Contractor, terminate this Contract if it is found that gratuities, in the form of entertainment, gifts, meals or otherwise, were offered or given by the Contractor or any agent or representative of the Contractor, to any officer or employee of the City amending, or the making of any determinations with respect to the performing of such Contract. In the event this Contract is terminated by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies,to recover or withhold from the Contractor the amount of the gratuity. 18. HUMAN RELATIONS: Contractor shall abide by the provisions of the Tucson City Code Chapter 28, Article XII. 19. INDEMNIFICATION: To the fullest extent permitted by law, Contractor, its successors, assigns and guarantors, shall pay, defend, indemnify and hold harmless the City of Tucson, its agents, representatives, officers, directors, officials and employees from and against all allegations, demands, proceedings, suits, actions, claims, including claims of patent or copyright infringement, damages, losses, expenses, including but not limited to, attorney fees, court costs, and the cost of appellate proceedings, and all claim adjusting and handling expense, related to, arising from or out of or resulting from any actions, acts, errors, mistakes or omissions caused in whole or part by Contractor relating to work, services and/or products provided in the performance of this Contract, including but not limited to, any Subcontractor or anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable and any injury or damages claimed by any of Contractor's and Subcontractor's employees. If Contractor or any of Contractor's employees are certified to receive a premium tax credit or cost sharing reduction which triggers a §4980H (a) or (b) penalty against the City, the Contractor shall indemnify the City from and shall pay any assessed tax penalty. 20. INDEPENDENT CONTRACTOR: It is understood that each party shall act in its individual capacity and not as an agent, employee, partner, joint venturer, or associate of the other, An employee or agent of one party shall not be deemed or construed to be the employee or agent of the other party for any purpose. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 18 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 The Contractor shall not be entitled to compensation in the form of salaries, holidays, paid vacation, sick days, or pension contributions by the City. The City of Tucson will not provide any insurance coverage to the Contractor, including Worker's Compensation coverage. The Contractor is advised that taxes, social security payments, and other withholdings shall not be withheld from a City payment issued under this Contract and that Contractor should make arrangements to directly pay such expenses. Contractor is responsible for compliance with the Affordable Care Act for Contractor and any of Contractor's employees. 21. INSPECTION AND ACCEPTANCE: All material or service is subject to final inspection and acceptance by the City. Material or service failing to conform to the specifications of this Contract shall be held at the Contractor's risk and may be returned to the Contractor. If returned, all costs are the responsibility of the Contractor. Noncompliance may be deemed a cause for possible Contract termination. 22. INTERPRETATION-PAROLE EVIDENCE: This Contract is intended by the parties to be a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of this agreement. No course of prior dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in the Contract. Acceptance or consent in the course of performance under this Contract shall not be relevant to determine the meaning of this Contract even though the accepting or consenting party has knowledge of the nature of the performance and the opportunity to object. 23. LICENSES: Contractor shall maintain in current status all Federal, State, and local licenses and permits required for the operation of the business conducted by the Contractor as applicable to this Contract. 24. LIENS: All materials, services, and other deliverables supplied to the City under this Contract shall be free of all liens other than the security interest, Security interest shall extinguish upon full payment made by the City. Upon the City's request, the Contractor shall provide a formal release of all liens. 25. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender of materials must fully comply with all provisions of this Contract. If a tender is made which does not fully comply, this shall conform to the termination clause set forth within this document. 26. NON-EXCLUSIVE CONTRACT: Any contract resulting from this solicitation shall be awarded with the understanding and agreement that it is for the sole convenience of the City of Tucson. The City reserves the right to obtain like goods or services from another source when necessary. 27. OVERCHARGES BY ANTITRUST VIOLATIONS: The City maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the purchaser. Therefore, to the extent permitted by law, the Contractor hereby assigns to the City any and all claims for such overcharges as to the materials or services used to fulfill the Contract. 28. PAYMENT: The City's preferred method of payment is via credit card. The City will issue a Purchase Order and, in some cases, either provide a credit card for payment at the time of ordering or pay subsequent invoices by credit card upon receipt of goods or services in good order. However, not all City employees will possess a credit card and, therefore, the City reserves the right to make payment by check as it deems necessary. Unless payment is made by credit card at time of order or point of sale,a separate invoice shall be issued for each shipment of material or service performed, and no payment shall be issued prior to receipt of material or service and correct invoice. The City shall make every effort to process payment for the purchase of materials or services within twenty-one (21) calendar days after receipt of materials or services and a correct invoice. The Contractor's payment terms shall apply to all purchases and to all payment methods. 29. PROTECTION OF GOVERNMENT PROPERTY: The Contractor shall use reasonable care to avoid damaging existing buildings, equipment, and vegetation(such as trees, shrubs,and grass)on City property. If the Contractor fails to do so and damages such property, the Contractor shall replace or repair the damage at no expense to the City, as determined and approved by the City's Director of Procurement. If the Contractor fails or refuses to make such repair or replacement, the City will determine a cost and the Contractor shall be liable for the cost thereof, which may be deducted from the Contract price. 30. PROVISIONS REQUIRED BY LAW: Each and every provision of law and any clause required by law to be in the Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not l l CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 19 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-4105/FAX:(520)791-4735 inserted, or is not correctly inserted, then upon the application of either party the Contract shall be amended to make such insertion or correction. 31. RECORDS: Internal control over all financial transactions related to this Contract shall be in accordance with sound fiscal policies. The City may, at reasonable times and places, audit the books and records of the Contractor and/or any subcontractors. Said audit shall be limited to this Contract. 32. RIGHT TO ASSURANCE: Whenever one party to this Contract has reason to question, in good faith,the other party's intent to perform, the former party may demand that the other party give a written assurance of this intent to perform. In the event that a demand is made and no written assurance is given within five (5) days, the demanding party may treat this failure as the other party's intent not to perform and as a cause for possible Contract termination. 33. RIGHT TO INSPECT: The City may, at reasonable times, and at the City's expense, inspect the place of business of a Contractor or subcontractor which is related to the performance of any Contract as awarded or to be awarded. 34. RIGHTS AND REMEDIES: No provision in this document or in the Contractor's proposal shall be construed,expressly or by implication, as a waiver by either party of any existing or future right and/or remedy available by law in the event of any claim, default or breach of contract. The failure of either party to insist upon the strict performance of any term or condition of the Contract, to exercise or delay the exercise of any right or remedy provided in the Contract or by law, or to accept materials or services required by this Contract or by law shall not be deemed a waiver of any right of either party to insist upon the strict performance of the Contract. 35. SEVERABILITY: The provisions of this Contract are severable to the extent that any provision or application held to be invalid shall not affect any other provision or application of the Contract which may remain in effect without the valid provision or application. 36. SHIPMENT UNDER RESERVATION PROHIBITED: No tender of a bill of lading shall operate as a tender of the materials. Non-compliance shall conform to the termination clause set forth within this document. 37. SUBCONTRACTS: No subcontract shall be entered into by the Contractor with any other party to furnish any of the material/service specified herein without the advance written approval of the City's Director of Procurement.All subcontracts shall comply with Federal and State laws and regulations which are applicable to the services covered by the subcontract and shall include all the terms and conditions set forth herein which shall apply with equal force to the subcontract, as if the subcontractor were the Contractor referred to herein. The Contractor is responsible for contract performance whether or not subcontractors are used. 38. SUBSEQUENT EMPLOYMENT: The City may terminate this Contract without penalty or further obligation pursuant to A.R.S. Section 38-511 if any person significantly involved in initiating, negotiating, securing, drafting, or creating the Contract,on behalf of the City, is or becomes, at any time while the Contract or any extension of the Contract is in effect, an employee of, or a contractor to, any other party to this Contract with respect to the subject matter of the Contract. Termination shall be effective when written notice from the City's Director of Procurement is received by the parties to this Contract,unless the notice specifies a later time. 39. TERMINATION OF CONTRACT: This Contract may be terminated at any time by mutual written consent, or by the City, with or without cause, upon giving thirty (30) days written notice. The City, at its convenience, by written notice, may terminate this Contract, in whole or in part. If this Contract is terminated, the City shall be liable only for payment under the payment provisions of this Contract for services rendered and accepted material received by the City before the effective date of termination. The City reserves the right to terminate the whole or any part of this Contract due to the failure of the Contractor to carry out any term or condition of the Contract. The City will issue a written ten (10)day notice of default to the Contractor for acting or failing to act as specified in any of the following: In the opinion of the City, the Contractor provides personnel that do not meet the requirements of the Contract; In the opinion of the City, the Contractor fails to perform adequately the stipulations, conditions or services/specifications required in this Contract; In the opinion of the City, the Contractor attempts to impose personnel, materials, products or workmanship of an unacceptable quality; The Contractor fails to furnish the required service and/or product within the time stipulated in the Contract; CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 20 OF 23 CONTRACT OFFICER:LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 In the opinion of the City, the Contractor fails to make progress in the performance of the requirements of the Contract; The Contractor gives the City a positive indication that the Contractor will not or cannot perform to the requirements of the Contract. Each payment obligation of the City created by this Contract is conditioned upon the availability of City, State and Federal funds that are appropriated or allocated for the payment of such an obligation. If funds are not allocated by the City and available for the continued purchase of the services and/or materials provided under this Contract, this Contract may be terminated by the City at the end of the period for which funds are available. The City will endeavor to notify the Contractor in the event that continued service will or may be affected by non-appropriation. No penalty shall accrue to the City in the event this provision is exercised, and the City shall not be obligated or liable for any future payments due or for any damages as a result of termination under this paragraph. 40. TITLE AND RISK OF LOSS: The title and risk of loss of material or service shall not pass to the City until the City actually receives the material or service at the point of delivery, unless otherwise provided within this Contract. 41. WARRANTIES: Contractor warrants that all material or service delivered under this Contract shall conform to the specifications of this Contract. Mere receipt of shipment of the material or service specified and any inspection incidental thereto by the City shall not alter or affect the obligations of the Contractor or the rights of the City under the foregoing warranties. Additional warranty requirements may be set forth in this document. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 21 OF 23 CONTRACT OFFICER:LLOYD WINDLE Il PH:(520)837-4105/FAX:(520)791-4735 PRICE PAGE Fee must be inclusive of all costs, including but not limited to, direct and indirect costs for labor, overhead, materials, printing, travel and mileage, postage, etc. Please complete and return Attachment B— National Core List with your proposal. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 22 OF 23 CONTRACT OFFICER:LLOYD WINIDLE II PH:(520)837-4105/FAX:(520)791-4735 OFFER AND ACCEPTANCE OFFER TO THE CITY OF TUCSON: The Undersigned hereby offers and shall furnish the material or service in compliance with all terms, scope of work, conditions, specifications,and amendments in the Request for Proposal which is incorporated by reference as if fully set forth herein. For clarification of this offer,contact: Name: Company Name Title: Address Phone: City State Zip Fax: Signature of Person Authorized to Sign E-mail: Printed Name Title ACCEPTANCE OF OFFER The Offer is hereby accepted. The Contractor is now bound to sell the materials or services specified in the Contract.This Contract shall be referred to as Contract No. CITY OF TUCSON,a municipal corporation Approved as to form this day of ,2015. Awarded this day of ,2015. As Tucson City Attorney and not personally Marcheta Gillespie,C.P.M., CPPO, CPPB, CPM As Director of Procurement and not personally CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 23 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-41051 FAX:(520)791-4735 ATTACHMENTS ATTACHMENT A:National IPA Exhibits ATTACHMENT B:National Core List CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 JANITORIAL AND SANITATION SUPPLIES, EQUIPMENT AND RELATED SERVICES AMENDMENT NO. ONE (1) The referenced document has been modified as per the attached Amendment No. ONE ( 1). Please sign this Amendment where designated and return the executed copy with the submission of your proposal. This amendment is hereby made part of the referenced proposal as though fully set forth therein. Any questions regarding this amendment should be addressed to Lloyd Windle at I loyd.windle(a)tucsonaz.gov LW/sa REQUEST FOR PROPOSAL AMENDMENT CITY OF TUCSON INVITATION FOR BID NO. 151148 DEPARTMENT OF PROCUREMENT RFP AMENDMENT NO. ONE(1) 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE NO. 1 OF 1 P.O. BOX 27210,TUCSON,AZ 85726 RFP DUE DATE: FEBRUARY 20,2015 at 4:00 P.M.AZ LOCAL TIME ISSUE DATE: FEBRUARY 10, 2015 CONTRACT OFFICER: LLOYD WINDLE '. A SIGNED COPY OF THIS AMENDMENT MUST BE SUBMITTED WITH YOUR SEALED BID. THIS INVITATION FOR BID IS AMENDED AS FOLLOWS: JANITORIAL AND SANITATION SUPPLIES, EQUIPMENT AND RELATED SERVICES j 1. The proposal due date remains the same for February 20, 2015 at 4:00 P.M Local AZ Time 2. The Request for Proposal and Attachment A are uploaded in word format. The City's preference is for the Offeror to insert their responses and any redlines directly into the word document and reference any attachment literature as a tabbed exhibit. 3. The Proposal Evaluation Criteria on Pages 10-13 are replaced in their entirety. This section was revised to reflect the correct relative order of importance only. The new relative order of importance is Price Proposal, Method of Approach and Qualifications and Experience. The uploaded Request for Proposal word document of the solicitation contains these revisions. 4. Replace Attachment B - National Core List in its entirety with the attached Attachment B National Core List Revised. The revised price page contains a new column for Unit of Measure. ALL OTHER PROVISIONS OF THE REQUEST FOR PROPOSAL SHALL REMAIN IN THEIR ENTIRETY. VENDOR HEREBY ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THE ABOVE AMENDMENT. Signature Date Company Name Print Name and Title Address City State revised 2/99 LI NG AG EME BETWEEN THE CITY OF GLE ALE, ZONA O SERVICES COMP . . E IBIT B Rate Sheet 5 6/8/15 CONTRACT AMENDMENT CITY OF TUCSON CONTRACT NO. 100489-01 DEPARTMENT OF PROCUREMENT CONTRACT AMENDMENT NO. 9 255 W.ALAMEDA,6TH FLOOR PAGE 1 TUCSON AZ $5726-72102 CONTRACT OFFICER: LLOYD B WINDLE II !1 f IS CONTRACT IS AMENDED AS FOLLOWS: JANITORIAL. AND SANITATION SUPPLIES Pricing is hereby revised per the document titled "Contract 41Q0489-Q1 Price List dated August 1, 20'14"which is hereby incorporated into the contract. This document replaces all previously issued core price lists in their entirety. ALL OTHER PROVISIONS. OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY. CONI"R Aj.TOR HEREBY ACKNOWLEDGES RECEIPT OF THE ABOVE REFERENCED CONTRACT AM NDMENT AND UNDERSTANDING OF HE ABOVE AMENDMENT. 4 Is HEREBY EXECUTED THIS _DAY :.; OF ��J iA-' II ,2014, AT TUCSON,ARIZONA. ::gnat re bate " John C.Holland,VP Sales Operations Network Services Company Company Name 1100 East Woodfield Dr. Address /� eumbu tL 5x173 R I �✓(rl"-- City State Zip Marcheta Gillespie,C,P,M.,CPPO,:CPPB,CPM As Director-of Procurement and not personally s. CLS w — i 0L 2 .0 CL) t,) C a) -i-J CCS CU > E –5 a) ° .i i cn w _C� L ..... > s.. is a) " L C tl" CU w .I -C C CCT y— >, Z wI. cn c w O ':=cn la S2 E0) CCT c a) .Cr) .i > L... 5 g -rja) - CnCn cn tv Ccs 0 cv CUE C) ....a im,m, ..0 En.. .,0 :to -5- F-" as y— to a) to � O C ) o s- E Z >, CCT C C -8 f1? .i -- � ,� 1:73 -, .. Cly s'_ ,, cv as as sz •E Ca E — -c(3) 44-11 c 73 43 m .: 15 C. 4 t-imi CCT >s ' .*.., Chi 0- Z i i i– *Fc's i_ O > 73 Z CCT 4--Pa�+ > CU O � 0C,) i4= ara,Zia 0 V) RN 0 ...i 74z, Ibu Cl) Cr) E c cn :Es -0 E -c (3.) 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U 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 C 9 9 3JJ555555555555555555555555555555555555555 5 1.01 CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC CC W L., N D- -O 00 3 ? a) > C O 2 Y - a a O m co a) C a) ry >N t0 al cc L_ U v L N Y_ } 0 9 -O al C = a) a) a• Q (7 > m a) V m m > — U Q CO C oD O 0,- (0 m Y O -o 0 Ln 3 « 9 N 0 CO U) > m 9 , > CO C7 vv o = d CO Y u a) ,, v a) w 9 w 9 L 9 in 2 m Y w Q m ; CONTRACT AMENDMENT CITY OF TUCSON DEPARTMENT OF PROCUREMENT CONTRACT NO.. 100489 255 W.ALAMEDA,6TFI FLOOR,TUCSON,AZ 85701 CONTRACT AMENDMENT NO.:EIGHT(8) P.O.BOX 27210,TUCSON,AZ 85726 PAGE 1 of 1 (520)8374129 IM ISSUE DATE:MAY 19,2014 CONTRACT OFFICER: WINDLE TIIS CONTRACT IS AMENDED AS FOLLOWS: JANITORIAL AND SANNITATION SUPPLIES 1. Pursuant to Contract No. 100489, Special Terms and Conditions,Term and.Renewal, the City is hereby exercising its option to renew the contract for the period of August 3,2014 through August 2,2015, 2. The following sentence is hereby added to Paragraph 20 (Indemnification) of the Standard Terms and Conditions section: if Contractor or any of Contractor's employees are certified to receive a premium tax credit or cost sharing reduction whichtriggers a §4980H (a) or (b) penalty against the City, the Contractor shall indemnify the City from and shall pay any assessed tax penalty," 3. Standard Terms and Conditions, Paragraph 21 shall hereby be replaced with the following: 21.INDEPENDENT CONTRACTOR:It is'understood that each party shall act in its individual capacity and not as an agent,employee,partner,joint venturer, or associate of the other.An employee or agent of one party shall not be deemed or construed to be the employee or agent of the other party for any purpose. The Contractor shall not be entitled to compensation in the form of salaries holidays,paid vacation,sick days, or pension:contributions by the City.The City of Tucson will not provide any insurance coverage to the Contractor, including Worker's Compensation coverage. The Contractor is advised that taxes, social security payments, and other withholdings shall not be withheld from a City payment issued under this Contract and that Contractor should make arrangements to directly pay such expenses. Contractor is responsible for compliance with the Affordable Care.Act for Contractor andany of Contractor's employees. ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY, CO I RACTOR HEREBY ACKNOWLEDC;5S RECEIPT QE THE ABOVE REFERENCED CONTRACT AMENDMENT AN 1 UNDERSTANDING OF THE ABOVE AMENDMENT. Is.I1ERBE EXEC TED TELLS16 TSA Y ✓ OP MI I J 2014,AT TUCSON,ARIZONA., gnature Date 0707,0,9-1244/1' 1 — Typed Name and Title Company Name /2'06 - ?614-e2,, ..'7°�#; r, 4- 1 ' Address ' Email Address "zr ez <V 7 A lice r of Prpcur an of persona/ ", ` ; fr,or City State Zip Nov 11 13 09:44p Frank Barrette 201-894-1380 p.2 CONTRACT AMENDMENT CITY OF TUCSON CONTRACT NO. 100489-01 DEPARTMENT OF PROCUREMENT CONTRACT AMENDMENT NO.8 255 W.ALAMEDA,6TH FLOOR PAGE 1 TUCSON AZ 85726-72102 CONTRACT OFFICER: LLOYD B.WINDLE It THIS CONTRACT IS AMENDED AS FOLLOWS' JANITORIAL AND SANITATION SUPPLIES 1. Pricing is hereby revised per the document titled "Contract#100489-01 Price List dated November 1, 2013" which is hereby incorporated into the contract. This document replaces all previously issued core price lists in their entirety. 2. Salle of product to Alaska. a. The price for all products will incur an additional cost of$0.27 per pound. An additional freight charge maybe incurred as defined in lb and 1c below. b. Certain zip codes in Anchorage and Fairbanks incur no additional freight charge. Refer to the document titled "Contract#100489-01 Waxie Alaska Delivery Zones". c. Deliveries to zip codes other than those listed in 1.b. will incur freight on a pre-pay and add basis. 3_ The product line, Ecoblue, is hereby incorporated into the contract, Ecoblue is currently available within the Waxie Sanitary distribution area only. Refer to the document titled "Contract#100489-01 Ecoblue Pricing" for product and pricing. • ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY. CONTRACTOR HEREBY ACKNOWLEDGES RECEIPT OF THE ABOVE REFERENCED CONT RAU AMENDMENT AND UNDERSTANDING OF THE ABOVE AMENDMENT. IS IREBY EXECUTED THIS 1 DAY r:fv-ti-i*CA/t ahk., OF,1\10,01/4-8C- 2013, AT TUCSON,ARIZONA, Signature Dale f(4C l/7S14 MittrzattSioaday-,VP Business Development Network Services Company Company Name 1100 East Woodfield Dr. Address Scha umber IL 60173 v City State Zip 71(4Earcheta Gillespie,6.0:14,CPPO,CPPB,CPM As Director of Procurement and not personally Delivery STATE COUNTY City ZipCode Prey Year Freq Frequecy AK ANCHORAGE ANCH 99505 D D M=Monthly or 1X per Month AK ANCHORAGE ANCHORAGE 99501 D D W=Weekly or 1X per Week AK ANCHORAGE ANCHORAGE 99502 D D D=Daily or 5X per Week AK ANCHORAGE ANCHORAGE 99503 D D AN=As Needed AK ANCHORAGE ANCHORAGE 99504 D D 2M=Twice each Month AK ANCHORAGE ANCHORAGE 99506 D D 2W=2 Times each Week AK ANCHORAGE ANCHORAGE 99507 D D 3W=3 Times each Week AK ANCHORAGE ANCHORAGE 99508 D D 4W=4 Times each Week AK ANCHORAGE ANCHORAGE 99509 D D 5W=5 Times each Week AK ANCHORAGE ANCHORAGE 99510 D D AK ANCHORAGE ANCHORAGE 99511 D D AK ANCHORAGE ANCHORAGE 99513 D D AK ANCHORAGE ANCHORAGE 99514 D D AK ANCHORAGE ANCHORAGE 99515 D D AK ANCHORAGE ANCHORAGE 99516 D D AK ANCHORAGE ANCHORAGE 99517 D D AK ANCHORAGE ANCHORAGE 99518 D D AK ANCHORAGE ANCHORAGE 99519 D D AK ANCHORAGE ANCHORAGE 99520 D D AK ANCHORAGE ANCHORAGE 99521 D D AK ANCHORAGE ANCHORAGE 99522 D D AK ANCHORAGE ANCHORAGE 99523 D D AK ANCHORAGE ANCHORAGE 99524 D D AK ANCHORAGE ANCHORAGE 99529 D D AK ANCHORAGE ANCHORAGE 99530 D D AK ANCHORAGE ANCHORAGE 99540 D D AK ANCHORAGE ANCHORAGE 99599 D D AK ANCHORAGE ANCHORAGE 99695 D D AK ANCHORAGE CHUGIAK 99567 W W AK ANCHORAGE EAGLE RIVER 99577 W W AK ANCHORAGE GIRDWOOD 99587 W W AK FAIRBANKS NORTH STAR BADGER 99711 D D AK FAIRBANKS NORTH STAR EIELSON AFB 99702 W W AK FAIRBANKS NORTH STAR ESTER 99725 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99701 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99705 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99706 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99707 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99708 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99709 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99710 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99712 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99714 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99716 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99775 D D AK FAIRBANKS NORTH STAR FAIRBANKS 99790 D D AK FAIRBANKS NORTH STAR FORT WAINWRIGHT 99703 D D AK KENAI PENINSULA COOPER LANDING 99572 W W AK KENAI PENINSULA KENAI 99611 W W AK KENAI PENINSULA KENAI 99635 W W AK KENAI PENINSULA MOOSE PASS 99631 W W AK KENAI PENINSULA SEWARD 99664 W W AK KENAI PENINSULA SOLDOTNA 99669 W W AK KENAI PENINSULA STERLING 99672 W W AK MATANUSKA SUSITNA BIG LAKE 99652 W W AK MATANUSKA SUSITNA BIG LAKE 99623 W W AK MATANUSKA SUSITNA MEADOW LAKE 99629 W W AK MATANUSKA SUSITNA PALMER 99645 W W AK MATANUSKA SUSITNA WASILLA 99654 W W AK MATANUSKA SUSITNA WASILLA 99687 W W C) C 0 u a c. 0 3• 13 N t a) , c 0 O O CD 122 CD O O o CD ID O CD O O o u) ID CD ID ID y ° O cNi • - O O • cvi V N- OdCO d• + N N (fl- NO (0 0 4 N N CO N (,) 0 EA EA EA EA EA EA EA EA Z EA EA EA EA EA EA 0) L aZ.r C C0 a O CD O CD CD CD CD NO C O OOU) U) ILO O LO 1-0 3 to '� NO O co00 NN N N C J I,- co r CO O O N Nt o (0 Oa co co �— co N N N CO CO CO E 69 EA EA EA EA EA EA EA EA EA EA EA EA EA EA N J V 0 00 o w 0) Q Uct To Q ' = Co C Lf') + r C C 'C (N V) CO ._ L = 0 O r.+ co .c1) o U) a) r U L — L }. L C y'•i C (II C L a) a] o Co D -a O 0 NO • ,42 o o U • C o m o N 2 0 03 O "0 0 = N C a) N 0 a) a) LL c _ W N _ C L L O a) Y r C 7 C O Q 0 yam+ a) SO O L 0 0 ID 0 In c) U co o L a) m L O W C C C C E ' ' C u) a) a) 0 a) L Co Co Co ECOMZ C C O W O L U U a) o co U U (n W c O N f!) N a) C "' L .0 a) N '1= O O N T a) _ O p cn _a D W W _a = c 0 0 ' d LL LL 0 O COC) N Lo . C .0 � N a) a) O N a) a) a) Ls, O = = = 0 O = C = �C') O O _ Co CB C _ 70 70 L Q 70 _Z 70 m C O O J O Q > o0 0 0 o o 2 O O 0 o '-.- 0 in m U) Z W W W LL W W UJWWN M O Ln N -2 p L--- Lo0N 0 a CO ' 0 0 O D O O Y U) ++ 0 0 CO m (n Z 0 0 2 LL < LL LL. U) N C) W V W W W W W W W W W W W W W W W 7 13 O *V CL 0 CD C) CD ,- N CO 't CC) CO I- CO CA CD N CO CO 7 C) O O O O O O O O O O ,- 0 CD10 CD CD CD CD CD CD CD CD CD CD CD CD CD CO x CA CA CA CA CA CA CA CA CA CA CA CA 0) CA N- O (0 (0 CD -0CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO W CONTRACT AMENDMENT CITY OF TUCSON CONTRACT NO. 100489-01 DEPARTMENT OF PROCUREMENT CONTRACT AMENDMENT NO.7 255 W.ALAMEDA, eTA FLOOR PAGE 1 TUCSON AZ 8572642102 CONTRACT OFFICER: LLOYD B.WINDLE II THIS CONTRACT IS AMENDED AS FOLLOWS: JANITORIAL AND SANITATION SUPPLIES 1. Pursuant to Contract#100489.01, Special Terms and Conditions, Section 7, Term and Renewal, the City is hereby exercising its option to renew the contract for the period of August 2, 2013 through August 1,2014. 2. Pricing is hereby revised per the document titled 'Contract#100469-01 Core Price List dated August 1, 2013which is hereby incorporated into the contract This document replaces all previously issued core price lists in their entirety, , ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY, _ CONTRACTOR H.0 BY ACKNOWLEDGES RECEIPT OF THE ABOVE REFERENCED CONTRACT AMENDMENT AND UN T, Irr ING/F E ABOVE AMEND , NT /R / 1 . V i7ovi5 IS HERAE ir. EXECUTED THIS c7, DAY OF EL / erl 3, Al TUCSON,ARIZONA. Signature — Date Kevin L.Rudd,Chief Sales&Marketing Officer Network Services Company Company Name ,,„„,j, et E. W... Address . Solfaurnbern I.I. 60173 _ — I .t my State Zip ,.. hAV re'sple C,':. .,CPPII CP:i,CPM As Interim Director of*roouremet and not personally K SERVICES COMPANY RES S TO REQUEST FOR PROPOSAL NO.101 • 1100 E.WOODFIELD ROAD • TACT: MIKE MURPHY,VP-BUSINESS DEVELOPMENT SCHAUMBURG,IL 60173 PH: M •1--✓.1 FAX: 2244614261 5. State if pricing is most favorable offer to government agencies. Describe howyour firm ill ensure this contract ilt continually offer the bestpricing it I to Participating Public Agencies. Network Services Company commits that the prices offered to the City of Tucson and the Participating ublic Agencies for allpurchases made under the Master Agreement shall be as low as the pricing currently provided our most favored customer for comparable products and quantities under the similar terms and conditions within. Additional discounts and/or incentives based on volume and/or growth guarantees may be available to certain o customers. 1. . Providedetailsof andproposeion I discounts for volu orders, special �v manufacturer's minimum order'quantity, free •••s pr ram , total annual spend, 14, etc. •••,N, ��R tt .P Network Services Company proposes the fol . rr 'Lar a olu el, is unt off invoice for City of Tucson and ! For orders: Percentinvwc 1,500 to$2,499 $2,500a 5..k"t ,. 4. 7. Provide information on any or• n g t suchaselectronicoor rin or nt viaar or ,or o roc is entitleusing agency toordering additional discounts off of a manufacturer'sc pi,. provide percentage di ',aunt. At this time, Network S e c s; s doenot offer any additionaldiscounts. . Provide your payments � Networkk„ivictS pany'spayment terms are et 30. 9. indicttarrrieni.Wil be acceptedvia credit it c r . If may credit cardpayment(s) be 'date the Fee, ifallowable, per Section5.2.E2of the •1,40 • t'n ti n Pi Yes, Ne o . ervices Company can accept payment via credit card on invoice and summa till • payments. At this time, we are unable to accept payment via on-line •ers at It - time of order. If credit cards are used for payment, Network may charge a 3%'440n f fence fee }The convenience fee was *4.‘- removed through C. Quell-. a Experience negotiations. . Provide a brief history n description of your company. Network ices Company was established in 1968 to sell n service national account customers on h if of independentdistributors. Today, Network is North America's leading istr► utor of housekeeping and maintenance supplies, industrial packaging, food service printing paper and related products. With over$15.1'billion in total annual sales, Network Services Company executes programs as one organization consolidating the resources Page 29 of 48 CONTRACT AMENDMENT crry OF TUCSON CONTRACT NO. 100489-01 DEPARTMENT OF PROCUREMENT CONTRACT AMENDMENT NO,6 255 W,ALAMEDA,5TH FLOOR PAGE 1 • TUCSON AZ 85726-72102 CONTRACT OFFICER: LLOYD B.WINDLE II THIS CONTRACT IS AMENDED AS FOLLOWS: JANITORIAL AND SANITATION SUPPLIES Pursuant to Contract#100489-01, Special Terms and Conditions, Section 7,Term and Renewal, the City is hereby exercising its option to renew the contract for the period of August 2, 2012 through August 1, 2013. Pricing is hereby revised per the document titled "Contract#100489-01 Core Price List dated August 1, 2012"which is hereby incorporated into the contract. This document replaces all previously issued core price lists in their entirety. ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY. OON'TTIACTOR HEREBY ACKNOWLEDGES RECEIPT OF THE ABOVE REFERENCED CONTRACT AMENDMENT AND UNDERSTANDIN OF E ABM AMENDMENT iS HER BY EXECUTED THIS cc.) DAY OF 4111, 2012, AT TUCSON,ARIZONA, -46,4 117 / re ate Michael T.Mu hy,VP Buslnsss DevelopMent Network S9rviCos Canary Company Name 1100 East Woodfteld Dr, 00— , Ad:Irate L72 Matic A.Wharf,C.PM., PPS, .PP.,C'M Schaumber IL 60173 As Director of Prnoure nt an not personally City State Zip CONTRACT AMENDMENT CITY OF TUCSON CONTRACT NO. 100489-01 DEPARTMENT OF PROCUREMENT CONTRACT AMENDMENT NO.S 255 W,ALAMEDA,6TH FLOOR PAGE 1 TUCSON AZ 85726-72102 CONTRACT OFFICER: LLOYD B.WINDLE II THIS CONTRACT IS AMENDED AS FOLLOWS: CONTRACT#100489-01 JANITORIAL AND SANITATION SUPPLIES Special Terms and Conditions -4. FOB Destination Freight Prepaid; This section is modified . to include the following incentive program which is hereby incorporated into the contract. By meeting the requirements-of one of-the following three options an-agency will-receive a waiver of the $40 minimum order service delivery fee. 1.Annual Spend: A participating agency whose annual spend meets or exceeds $400,000 in a continuous 12-month timeframe. The timeframe Is defined as August 1 through July 31. • For existing Network customers, initial analysis shall be performed on the 12-month timeframe of August 1, 2010, through July 31, 2011. • For new Network customers, if they can validate historical annual spend of$400,000 for the 12-month timeframe of August 1, 2010, through July 31, 2011, they will be eligible. The Network Distributor will notify participating agencies of its status no later than August 15th of each year. For agencies who are not initially eligible or who lose their eligibility, the Network Distributor will calculate the annual spend each quarter to determine eligibility. Quarters and timeframe are defined as: Quarter Timeframe • August through October November 1 through October 31 • November through January February 1 through January 31 • February through April May 1 through April 30 • May through July August 1 through July 31 Here is an example of how the calculation is performed: For the quarter ending October 31, 2011, the Network Distributor will calculate annual spend based on the time frame of November 1, 2010 through October 31, 2011 to determine eligibility. If met, the eligibility status is granted or re- instated. The 12-month timeframe will then be defined as November 1, 2011, through October 31, 2012. The Network Distributor will notify participating agencies of its annual spend and status by the 15th of the next quarter. For State agencies, annual spend shall be the sum of all the State's authorized end users which may be categorized as a branch or department, or as defined by each State. • 2.Average Order Size: A participating agency whose average order size meets or exceeds $1,000 in the current quarter will receive the waiver for the next quarter. Quarters are defined as: • August through October • November through January - • February through April • May through July The Network Distributor will notify participating agencies of its average order size and status by the 151h of the next quarter. 3. Scheduled Delivery Program: A participating agency who reduces the number of orders annually throu_gh_a_mutually,agreed_upon_scheduled_delivery program-between-the agency and local Network Distributor. ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY. CONTRACTOR HEREBY ACKNOWLEDGES RECEIPT OF THE ABOVE REFERENCED CONTRACT AMENDMENT AND UNDERSTANDING OF THE ABOVE AMEND ENT, 1S HEREBY EXECUTED 'THIS 5 4,c1L474-77 0/34 OF IP C41912 ft' ,201e; AT TUCSON,ARIZONA. Si! atur: Date I( • Michael T.Murphy,VP Business Development Network Services Comparm Company Name 110dressClEast Woodfield Dr. Ad ,114-12 meek A.Neihart,C. CPrB,APP., &Ileum ber IL 60173 As DIrector of P t and not pets nally City State Zip . , CONTRACT AMENDMENT CITY OF TUCSON CONTRACT NO. 100489-01 DEPARTMENT OF PROCUREMENT CONTRACT AMENDMENT NO.4 255 W.ALAMEDA, 5TH FLOOR PAGE 1 TUCSON AZ 85726-72102 CONTRACT OFFICER: LLOYD B WINDLE II THIS CONTRACT IS AMENDED AS FOLLOWS: JANITORIAL AND SANITATION SUPPLIES Pursuant to Contract#100489-01, Special Terms and Conditions, Section 7, Term and Renewal, the City is hereby exercising its option to renew the contract for the period of August 2, 2011 through August 1, 2012. Pricing is hereby revised per the document titled "Contract#100489-01 Core Price List dated August 1, 2011" which is hereby incorporated into the contract. This document replaces all i previously issued core price lists in their entirety. ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY. CONTRACTOR I i ER:BY ACKNOWLEDGES RECEIPT OF THz AROVF.REFERENCED CONTRACTAMENDMENT AND UND-RSTANDIN r HE ABO MENDMENT ITUN . ' 7 a tie V // IS HEREBY EXECUTED THIS OF \S11-11 DAY • ." 4 ,2012, AT TUCSON,ARIZONA. SI* Ire 7 Michael T. lurphy.VP Business Develcpment Network Services Company Company Name of , 1100 Fast Woodfield Dr. Address .Cf/f / ark A Neihal ,C.P.M. P . A.P.P.,CPM SchaLmber IL 60173 As Director of Procure ent ,nd not personally City Slate Zip 1 I 1 CONTRACT AMENDMENT CITY OF TUCSON CONTRACT NO. 100489-01 DEPARTMENT OF PROCUREMENT CONTRACT AMENDMENT NO.3 255 W.ALAMEDA,6TH FLOOR PAGE 1 TUCSON AZ 85726-72102 CONTRACT OFFICER: LLOYD B.WINDLE II THIS CONTRACT IS AMENDED AS FOLLOWS: JANITORIAL AND SANITATION SUPPLIES Pricing is hereby revised per the document titled"Contract#100489-01 Core Price List dated May 1, 2011" which is hereby incorporated into the contract, This document replaces all previously issued core price lists in their entirety. ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY. CONTRACTOR HEREBY ACKNOWLEDGES RECEIPT OF THE ABOVE REFERENCED CONTRACT AMENDMENT AND UNDE TANDENG OF THE ABOVE AMENDMENT. I IS HEREBY EXECUTED TMS / DAY 41/401,71... Af OF 2011ATTUCSON,ARIZONA. f. atm,/ � � /8/7. Michael T.M, rphy,V`' Busines Development Network Services Company Company Name Agb 1100 East Woodfield Dr. i Address i ark A.Neiltart,C.P. ., r PPB A.P.P.,CPM Schaumber I4 60173 As Director of Procurem'-nt an not personally City State Zip 3 CONTRACT AMENDMENT CITY OF TUCSON CONTRACT NO. 100489-01 DEPARTMENT OF PROCUREMENT CONTRACT AMENDMENT NO.2 255 W.ALAMEDA,6TH FLOOR PAGE 1 TUCSON AZ 85728-72102 CONTRACT OFFICER: LLOYD B.WINDLE II THIS CONTRACT iS AMENDED AS FOLLOWS; JA I1ALANDSANITATO PPLIES A. Scope of Services,C. Service Requiremeats,1.f.Repair Services: The following policy is hereby agreed to be provided by Waxie Sanitary Supply within In its authorized distribution area and Incorporated Into this contract as follows, 1. Labor rate for National IPA customers$57.60 for repairs performed on the customers site and$48.00 for repairs performed at our facility. Onsite charges will Include portal to portal charges for repairs outside a 25 mile radius of the closest Waxie Sanitary Supply repair facility. Pick up and delivery of equipment within Waxie Sanitary Supply's normal delivery route is free of charge If completed as part of our regularly scheduled delivery service. Special pickup requirements and pickup of equipment by a common carrier will be charged to the customer. 2, City of Tucson and National IPA customer contract rate for Shop Materials Charge shall be$3,85. 3. City of Tucson and National IPA customer contract rate for machine repair parts shall be manufacturers or Waxie list price less 10%. 4. City of Tucson and National IPA customer contract rate for repair supplies shall be manufacturers or Waxie list price less 15%. 5.City of Tucson and National IPA customer contract repair estimate turnaround time shall be 24-48 hours after receipt of approval. O. City of Tucson and National IPA customer turnaround time to complete the repairs shall be 2-3 business days after receipt of approvals and depending on parts availability. 7. a. City of Tucson and Southern Arizona customer repair facilities are located at Tucson Facility 355 s. Euclid Ave. Ste 105 Tucson,AZ 85719 b. Phoenix area and northern Arizona repair facilities are located at: Waxle Sanitary Supply 4136 East McDowell Road Mesa,AZ 86215 c, Waxie maintains 12 additional repair facilities in Colorado,California,Oregon, Seattle,Idaho and Utah. 8.Waxie will provide repairs for the following equipment types and manufacturers. Vacuums(upright, backpack,wet dry,canister,dry,tank,), buffing equipment,carpet cleaning equipment,automatic scrubbers, burnishers, multipurpose wet area cleaning machines. Manufacturer's serviced include Nilfisk-Advance, Minuteman,Windsor, ProTeam, Hanka, Motor Scrubber, Waxie Brand, NSS, Eureka, Orbot, Host, US Products, Rubbermaid, Taski, Vapor Jet, IPC Eagle, Nace- Care, and Tornado. B. II. Proposal Evaluation Requirements, B. Price Proposal, 9, Credit Card Payments The following policy is hereby agreed to be provided by Waxie Sanitary Supply within is authorized distribution area and incorporated into this contract as follows. Payment is accepted by credit cards at time of order entry at storefront, online, phone or fax. ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY, CONTRACTOR HEREBY ACKNOWLEDGES RECEIPT OF THE ABOVE REFERENCED CONTRACT AMENDMENT AND UNDERSTANDING OF THE ABOVE AMENDMENT. IS HEREBY EXECUTED THIS DAY 1 f / / /§y OF/y)( ,2010; AT TUCSON,ARIZONA. II Sign"tore /; 2 Date fitciq Michael T.Murphy,VP Maine // II Network Servloes Corn panv Company Name 1100 East Woodfield Dr, � }, r r J Address l� V r^.I I Ma kA.Neih=rt, A,P.P„ ' M:.. Schaumber 1L 60173 As Director of Pro renllent and not per.: shy City State Zip ' • i CONTRACT AMENDMENT CITY OF TUCSON DEPARTMENT OF PROCUREMENT CONTRACT NO.:100489-01 255 W.ALAMEDA,6TI1 FLOOR,TUCSON,AZ 85701 CONTRACT AMENDMENT Na:ONE(1) P,O.BOX 27210,TUCSON,AZ 85726 PAGE 1 of 1 (520)837-4105 SB ISSUE DATE:OCTOBER 28,2010 CONTRACT OFFICER: LLOYD B WINDLE II THIS CONTRACT IS AMENDED AS FOLLOWS: • JANITORIAL AND SANITATION SUPPLIES The Supplemental Price List Dated 11-1-2010 is hereby incorporated under this contract. This list supplements existing price lists under this contact. If items exist on multiple price lists,the deepest discount shall apply. • All ntl-ier terms and renditions of the co tract remain in full force and effect. -^.-• -----� �� �.+��++.�i.x v.uv vim. ,-..v vvsau i.sv,.a� •11Ss 1V1liV—Id • • • • • • ALL OMER PROVISIONS OF TIM CONTRACT SQL REMALN It HEIR ENTIRETY. • • CONTRACTOR HEREBY ACRNOWLEDOES RECEIPT OF THE ABOVE REFERENCED CONTRACT AMENDMENT AND UNDERSTANDING OF THE ABOVE AMENDMENT. IS HEREBY EXECUTED THIS '7l 1 DAY // %n l r I/�i i9rl �. i i A OF UL7 b t/L 2010,AT TUCSON,ARSZONA. P afore f ate t`i1UC kl� 9F ` i'fI 'c S'Dcd ll�; t' nal Arvt��nunfi�7serfStY Typed Name and Title Network Services Company • Company Name I 100 East Woodfield Dr _ Address . /11M Ar I/`it + 5` G�i{1 t . c.:rp Email Address Y A Schaumburg_ IL 60 173Mark Neihart,C,P.M CP'B,A.P.P.,CP City State Zip _ - as Director of Proc me t and not person y . CITY OF TUCSON Contract 100489 for Janitorial and Sanitation Supplies with Network Services Company, Inc. Effective: August 2, 2010 The following documents comprise the executed contract between the City of Tucson and Network Services, effective August 2, 2010: I. Signed Offer and Acceptance II. Negotiated Confirmation Letter, dated July 30, 2010 III. Final Standard Terms and Conditions and Special Terms and Conditions IV. Network Services Response to Request for Revised Offer V. Network Services Response to Agenda for July 12 Meeting VI. Network Services Response to Request for Clarification VII. Network Services RFP Response, incorporated by reference CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 26 OF 27 CONTRACT OFFICER:LLOYD WINDLE .•• PH:(520)8374105/FAX:(520)791.4735 OFFER AND ACCEPTANCE OFFER TO THE CITY OF TUCSON: The Undersigned hereby offers and shall furnish the material or service in compliance with all terms, scope of work, conditions, specifications,and amendments in the Request for Proposal which is incorporated by reference as if fully set forth herein. For clarification of this offer,contact /1/66447,-4 0a4-- Name: ate re .441~1f Company Name 16 ‘?)10#1,4e4eieD?-- Title: /tel. 6-ne.44 04eZekenA Airerefe-jr— Address c-CCAaaen 44"7-i Phone: 2 Z Ci State Zp If 1/: Fax: Ig •• re of Pe -Trt A horiz• Sig of of: • - - 4! Ii E-rhail; iftei/e0 -s zenifife, Printed Name Title ACCEPTANCEEJZNE :• The Offer is hereby accepted.The Contractor is now bound to sell the materials or services specified in the Contract.This Contract shall be referred to as Contract No. 100489-01 • CITY OF TUCSON,a municipal corporation —••,• ‘---- Approved as to form this >day of ,2010. Awarded this 2nd day of August ,2010. -/ • /"" _ r / As Tucson City Atte and not kocially Mark A.Neihart,C . ,CPPB, trPM As Director of Pro. ent and not personalty .•• July 30, 2010 Mr. George A. Leventis, Sr. Sent this day via electronic mail Network Services Company, Inc. gleventis@nsconline.com 1100 E. Woodfield Drive, Suite 200 Schaumberg, IL 60173 RE: City of Tucson RFP#100489 Janitorial and Sanitation Supplies Negotiation Confirmation Letter Dear Mr. Leventis: Based on previous discussions and negotiations, this letter serves as a request for confirmation that the statements below represent your firm's best and final offer to the City of Tucson regarding the subject solicitation. Specifically, you are asked to provide written confirmation by signing the concurrence line below. Points of agreement not identified below are not included in the offer. In the event there is any disagreement with this document or if there is other information that must be included in this document, Network Services Company must specify such in a written response to this request. The following agreement has been made between the City of Tucson and Network Services Company with regard to Request for Proposal No. 100489. A. Price Proposal a. Network Services Company, and their distributors, agrees to offer a Custom Product List to all participating agencies. The resulting list is to contain a minimum of 100 items, if the participating agencies needs are such. b. Revised pricing for the following products available nationally. 1. Wypall #11805 L40 Wipers, 40% Post Consumer Waste - $60.00 per Case. c. Revised pricing for the following products for the City of Tucson. 1. Commercial Bleach, 5.25%, 1 Gallon- $2.00 per Gallon Container 2. Rags, Colored, Sweatshirt- $14.84 per 251b Box 3. Rags, White, Sweatshirt - $18.73 per 251b Box 4. Waxie Nice Touch Pink Jade Hand Soap 800 Mil Box - $28.89 per Case B. Small Business Program Network Services Company agrees to work with the City of Tucson Department of Procurement and the Office of Equal Opportunity Program to develop an initial Small Business Program that focuses on increasing opportunities under the Master Agreement for Tucson small businesses. The Small Business Program will establish how business will be directed to small businesses in the Tucson community, establishing unique product or service offerings from local Tucson businesses, considerations of small businesses serving as second-tier suppliers, and any other number of initiatives that will fulfill the intent of this program. Network Services Company will also identify ways of tracking spend with small, local businesses and providing that information to the City of Tucson. Network Services Company agrees to meet in good faith with the City of Tucson to develop and document the details of the Small Business Program and to incorporate the program, via contract amendment, into this contract within the first 3 months of contract performance. As part of this Small Business Program, Network Services Company agrees to provide National IPA an administrative fee on those purchases. The parties further acknowledge and agree to meet with the National IPA no less than quarterly during the term of this Master Agreement in order to review the Small Business Program and further refine such Program as mutually agreed to by the City of Tucson, National IPA and Network Services Company and documented via an amendment to the Master Agreement. C. National IPA Administrative Agreement The attached document represents the final agreed to versions between Network Services Company and National IPA. Sign and date each document where indicated and return along with this letter. D. City of Tucson Terms and Conditions The attached documents, titled Standard Terms and Conditions and Special Terms and Conditions, represent the final agreed to versions between the City of Tucson and Network Services Company. E. Order of Precedence The following documents comprise the order of precedence of the executed contract. 1. Negotiated Confirmation Letter dated July 30,2010. 2. Email dated July 30, 2010 regarding revised pricing for specified products 3. Email dated July 20, 2010 regarding revised pricing for specified products. 4. Firm's Response to Request for Revised Offer a. The Network Services Company Request for Revised Offer Response dated July 15, 2010. 5. Firm's Response to Interview Agenda a. The Network Services Company Interview Agenda Response dated July 6, 2010. 6. Firm's Response to Request for Clarification a. The Network Services Company Request for Clarification Response dated June 17,2010. 7. Firm's Response to Request for Proposal a. The Network Services Company Request for Proposal Response dated June 2,2010. Your response to this letter must be received by the City's Department of Procurement on or before August 2, 2010 at 4:00 p.m. local Arizona time. The City of Tucson appreciates your interest in this contract. If you should have any questions, please do not hesitate to contact me at(520) 837-4105. Sincerely, Ad - 4104ATAI:1"— a‘ 2:- Lloyd Windle, II C.P.M. Senior Contract Officer Concurrence: - Date: / Z-- b Mic ael T. Murphy / Vice President Business II evelopment Network Services Company c: File No. 100489 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 21 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 STANDARD TERMS AND CONDITIONS 1. ADVERTISING: Contractor shall not advertise or publish information concerning this Contract without prior written consent of the City's Director of Procurement. 2. AFFIRMATIVE ACTION: Contractor shall abide by the provisions of the Tucson Procurement Code Chapter 28, Article XII. 3. AMERICANS WITH DISABILITIES ACT: The Contractor shall comply with all applicable provisions of the Americans with Disabilities Act(Public Law 101-336, 42 U.S.C. 12101, et seq.) and applicable Federal regulations under the Act. 4. APPLICABLE LAW: This Contract shall be governed, and the City and Contractor shall have all remedies afforded to each, by the Tucson Procurement Code and the law of the State of Arizona. State law claims shall be brought only in Pima County Superior Court. 5. ASSIGNMENT-DELEGATION: No right or interest in this Contract shall be assigned by the Contractor without prior written permission of the City, and no delegation of any duty of the Contractor shall be made without prior written permission of the City's Director of Procurement. The City shall not unreasonably withhold approval and shall notify the Contractor of the City's position by written notice. 6. CERTIFICATION OF COMPLIANCE WITH A.R.S. SEC. 35-393 ET SEQ.: By signing this contract, the Contractor certifies that it does not have scrutinized business operations in Iran as required by A.R.S. sec. 35-393 et seq. If the City determines that the Contractor has submitted a false certification, the City may impose remedies as provided in the Tucson Procurement Code up to and including termination of this contract. 7. CHILD/SWEAT-FREE LABOR POLICY: The Contractor shall comply with all applicable provisions of the United States Federal and State Child Labor and Worker's Right laws and agrees if called upon to affirm in writing, that they, and any subcontractor involved in the provision of goods to the City, are in compliance. 8. CLEAN UP: The Contractor shall at all times keep the contract area, including storage areas used by the Contractor, free from accumulation of waste material or rubbish and, prior to completion of the work, remove any rubbish from the premises and all tools, scaffolding, equipment and materials not property of the City. Upon completion of the repair, the Contractor shall leave the work and premises in clean, neat and workmanlike condition. 9. COMMENCEMENT OF WORK: The Contractor is cautioned not to commence any billable work or provide any material or service under this Contract until Contractor receives purchase order or is otherwise directed to do so, in writing, by the City. 10. CONFIDENTIALITY OF RECORDS: The Contractor shall establish and maintain procedures and controls that are acceptable to the City for the purpose of assuring that no information contained in its records or obtained from the City or from others in carrying out its functions under the Contract shall be used by or disclosed by it, its agents, officers, or employees, except as required to efficiently perform duties under the Contract. Persons requesting such information should be referred to the City. Information pertaining to individual persons shall not be divulged other than to employees or officers of Contractor as needed for the performance of duties under the Contract, unless otherwise agreed to in writing by the City. 11. CONTRACT AMENDMENTS: The Procurement Department has the sole authority to: A. Amend the contract or enter into supplemental verbal or written agreements; B. Grant time extensions or contract renewals; C. Otherwise modify the scope or terms and provisions of the contract. This Contract shall only be modified with the approval of the Department of Procurement. Except in the case of a documented emergency, approval must be granted prior to performance. Any contract modification not explicitly approved by the Procurement Department through a written contract amendment or change order is performed at the sole risk of the Contractor and may not be eligible for payment by the City. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 21 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 12. CONTRACT: The Contract shall be based upon the Request for Proposal issued by the City and the Offer submitted by the Contractor in response to the Request for Proposal. The offer shall substantially conform to the terms, conditions, specifications and other requirements set forth within the text of the Request for Proposal except where exceptions are noted. The City reserves the right to clarify any contractual terms with the concurrence of the Contractor; however, any substantial non-conformity in the offer, as determined by the City's Director of Procurement, shall be deemed non- responsive and the offer rejected. The Contract shall contain the entire agreement between the City of Tucson and the Contractor relating to this requirement and shall prevail over any and all previous agreements, contracts, proposals, negotiations, purchase orders, or master agreements in any form. 13. DEFAULT IN ONE INSTALLMENT TO CONSTITUTE TOTAL BREACH: Contractor shall deliver conforming materials in each installment or lot of this Contract and may not substitute nonconforming materials. Delivery of nonconforming materials, or default of any nature, may constitute breach of the Contract. Noncompliance may be deemed a cause for possible Contract termination. 14. DUPLEXED/RECYCLED PAPER: In accordance with efficient resource procurement and utilization policies adopted by the City of Tucson, the Contractor shall ensure that, whenever practicable, all printed materials produced by the Contractor in the performance of this Contract are duplexed (two-sided copies), printed on recycled paper and labeled as such. 15. EXCLUSIVE POSSESSION: All services, information, computer program elements, reports and other deliverables created under this Contract are the sole property of the City of Tucson and shall not be used or released by the Contractor or any other person except with prior written permission by the City. 16. FEDERAL IMMIGRATION LAWS AND REGULATIONS: Contractor warrants that it complies with all Federal Immigration laws and regulations that relate to its employees and complies with A.R.S. § 23-214(A) and that it requires the same compliance of all subcontractors under this Contract. Contractor acknowledges that pursuant to A.R.S. § 41-4401 and effective September 30, 2008, a breach of this warranty is a material breach of this Contract subject to penalties up to and including termination of this Contract. The City retains the legal right to audit the records of the Contractor and inspect the papers of any employee who works for the Contractor to ensure compliance with this warranty and the Contractor shall assist in any such audit. The Contractor shall include the requirements of this paragraph in each contract with subcontractors under this Contract. If the Contractor or subcontractor warrants that it has complied with the employment verification provisions prescribed by sections 274(a) and 274(b) of the Federal Immigration and Nationality Act and the E-verify requirements prescribed by A.R.S. §23-214(A), the Contractor or subcontractor shall be deemed to be in compliance with this provision. The City may request proof of such compliance at any time during the term of this Contract by the Contractor and any subcontractor. 17. FORCE MAJEURE: Except for payment of sums due, neither party shall be liable to the other nor deemed in default under this Contract if and to the extent that such party's performance of this Contract is prevented by reason of Force Majeure. The term "Force Majeure" means an occurrence that is beyond the control of the party affected and occurs without its fault or negligence. Force Majeure shall not include late performance by a subcontractor unless the delay arises out of a Force Majeure occurrence in accordance with this Force Majeure term and condition. If either party is delayed at any time in the progress of the work by Force Majeure, the delayed party shall notify the other party in writing of such delay, as soon as is practical, of the commencement thereof and shall specify the causes of such delay in such notice. Such notice shall be hand-delivered or mailed certified-return receipt and shall make a specific reference to this article, thereby invoking its provisions. The delayed party shall cause such delay to cease as soon as practicable and shall notify the other party in writing when it has done so. The time of completion shall be extended by contract modification for a period of time equal to the time that results or effects of such delay prevent the delayed party from performing in accordance with this Contract. 18. GRATUITIES: The City may, by written notice to the Contractor, terminate this Contract if it is found that gratuities, in the form of entertainment, gifts, meals or otherwise, were offered or given by the Contractor or any agent or representative of the Contractor, to any officer or employee of the City amending, or the making of any determinations with respect to the performing of such Contract. In the event this Contract is terminated by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold from the Contractor the amount of the gratuity. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 21 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 19. HUMAN RELATIONS: Contractor shall abide by the provisions of the Tucson City Code Chapter 28, Article XII. 20. INDEMNIFICATION: NSC agrees to indemnify and hold harmless Purchaser and its affiliates, officers, directors, employees, clients and agents from any and all third party claims, damages, liabilities and costs, losses and expenses (including reasonable attorney's fees and disbursements)which Purchaser or any of the said persons shall suffer or incur as a result of or attributable to (i) any and all claims, damages, liabilities, costs, losses and expenses (including reasonable attorneys' fees and disbursements) arising out of NSC's breach of its representations, warranties, obligations or covenants set forth in this Agreement or (ii) NSC's failure to comply with the terms of this Agreement, provided, however, any such indemnification shall exclude any such losses and expenses caused by the act, omission, breach or gross negligence of Purchaser. 21. INDEPENDENT CONTRACTOR: It is understood that each party shall act in its individual capacity and not as an agent, employee, partner, joint venturer, or associate of the other. An employee or agent of one party shall not be deemed or construed to be the employee or agent of the other party for any purpose. The Contractor shall not be entitled to compensation in the form of salaries, paid vacation or sick days by the City. The City of Tucson will not provide any insurance coverage to the Contractor, including Worker's Compensation coverage. The Contractor is advised that taxes, social security payments, and other withholdings shall not be withheld from a City payment issued under this Contract and that Contractor should make arrangements to directly pay such expenses. 22. INSPECTION AND ACCEPTANCE: All material or service is subject to final inspection and acceptance by the City. Material or service failing to conform to the specifications of this Contract shall be held at the Contractor's risk and may be returned to the Contractor. If returned, all costs are the responsibility of the Contractor. Noncompliance may be deemed a cause for possible Contract termination. 23. INTERPRETATION-PAROLE EVIDENCE: This Contract is intended by the parties to be a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of this agreement. No course of prior dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in the Contract. Acceptance or consent in the course of performance under this Contract shall not be relevant to determine the meaning of this Contract even though the accepting or consenting party has knowledge of the nature of the performance and the opportunity to object. 24. LICENSES: Contractor shall maintain in current status all Federal, State, and local licenses and permits required for the operation of the business conducted by the Contractor as applicable to this Contract. 25. LIENS: All materials, services, and other deliverables supplied to the City under this Contract shall be free of all liens other than the security interest. Security interest shall extinguish upon full payment made by the City. Upon the City's request, the Contractor shall provide a formal release of all liens. 26. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender of materials must fully comply with all provisions of this Contract. If a tender is made which does not fully comply, this shall conform to the termination clause set forth within this document. 27. NON-EXCLUSIVE CONTRACT: Any contract resulting from this solicitation shall be awarded with the understanding and agreement that it is for the sole convenience of the City of Tucson. The City reserves the right to obtain like goods or services from another source when necessary. 28. OVERCHARGES BY ANTITRUST VIOLATIONS: The City maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the purchaser. Therefore, to the extent permitted by law, the Contractor hereby assigns to the City any and all claims for such overcharges as to the materials or services used to fulfill the Contract. 29. PAYMENT: The City's preferred method of payment is via credit card. The City will issue a Purchase Order and, in some cases, either provide a credit card for payment at the time of ordering or pay subsequent invoices by credit card upon receipt of goods or services in good order. However, not all City employees will possess a credit card and, therefore, the City reserves the right to make payment by check as it deems necessary. Unless payment is made by credit card at time of order or point of sale, a separate invoice shall be issued for each shipment of material or service performed, and no payment shall be issued prior to receipt of material or service and correct invoice. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 21 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 The City shall make every effort to process payment for the purchase of materials or services within twenty-one (21) calendar days after receipt of materials or services and a correct invoice. 30. PROTECTION OF GOVERNMENT PROPERTY: The Contractor shall use reasonable care to avoid damaging existing buildings, equipment, and vegetation (such as trees, shrubs, and grass) on City property. If the Contractor fails to do so and damages such property, the Contractor shall replace or repair the damage at no expense to the City, as determined and approved by the City's Director of Procurement. If the Contractor fails or refuses to make such repair or replacement, the City will determine a cost and the Contractor shall be liable for the cost thereof, which may be deducted from the Contract price. 31. PROVISIONS REQUIRED BY LAW: Each and every provision of law and any clause required by law to be in the Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not correctly inserted, then upon the application of either party the Contract shall be amended to make such insertion or correction. 32. RECORDS: Internal control over all financial transactions related to this Contract shall be in accordance with sound fiscal policies. The City may, at reasonable times and places, audit the books and records of the Contractor and/or any subcontractors. Said audit shall be limited to this Contract. 33. RIGHT TO ASSURANCE: Whenever one party to this Contract has reason to question, in good faith, the other party's intent to perform, the former party may demand that the other party give a written assurance of this intent to perform. In the event that a demand is made and no written assurance is given within five (5) days, the demanding party may treat this failure as the other party's intent not to perform and as a cause for possible Contract termination. 34. RIGHT TO INSPECT: The City may, at reasonable times, and at the City's expense, inspect the place of business of a Contractor or subcontractor which is related to the performance of any Contract as awarded or to be awarded. 35. RIGHTS AND REMEDIES: No provision in this document or in the Contractor's proposal shall be construed, expressly or by implication, as a waiver by either party of any existing or future right and/or remedy available by law in the event of any claim, default or breach of contract. The failure of either party to insist upon the strict performance of any term or condition of the Contract, to exercise or delay the exercise of any right or remedy provided in the Contract or by law, or to accept materials or services required by this Contract or by law shall not be deemed a waiver of any right of either party to insist upon the strict performance of the Contract. 36. SEVERABILITY: The provisions of this Contract are severable to the extent that any provision or application held to be invalid shall not affect any other provision or application of the Contract which may remain in effect without the valid provision or application. 37. SHIPMENT UNDER RESERVATION PROHIBITED: No tender of a bill of lading shall operate as a tender of the materials. Non-compliance shall conform to the termination clause set forth within this document. 38. SUBCONTRACTS: No subcontract shall be entered into by the Contractor with any other party to furnish any of the material/service specified herein without the advance written approval of the City's Director of Procurement. All subcontracts shall comply with Federal and State laws and regulations which are applicable to the services covered by the subcontract and shall include all the terms and conditions set forth herein which shall apply with equal force to the subcontract, as if the subcontractor were the Contractor referred to herein. The Contractor is responsible for contract performance whether or not subcontractors are used. 39. SUBSEQUENT EMPLOYMENT: The City may terminate this Contract without penalty or further obligation pursuant to A.R.S. Section 38-511 if any person significantly involved in initiating, negotiating, securing, drafting, or creating the Contract, on behalf of the City, is or becomes, at any time while the Contract or any extension of the Contract is in effect, an employee of, or a contractor to, any other party to this Contract with respect to the subject matter of the Contract. Termination shall be effective when written notice from the City's Director of Procurement is received by the parties to this Contract, unless the notice specifies a later time. 40. TERMINATION OF CONTRACT: This Contract may be terminated at any time by mutual written consent, or by the City, with or without cause, upon giving thirty (30) days written notice. The City, at its convenience, by written notice, may terminate this Contract, in whole or in part. If this Contract is terminated, the City shall be liable only for payment under the payment provisions of this Contract for services rendered and accepted material received by the City before the effective date of termination. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 21 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 The City reserves the right to terminate the whole or any part of this Contract due to the failure of the Contractor to carry out any term or condition of the Contract. The City will issue a written ten (10) day notice of default to the Contractor for acting or failing to act as specified in any of the following: In the opinion of the City, the Contractor provides personnel that do not meet the requirements of the Contract; In the opinion of the City, the Contractor fails to perform adequately the stipulations, conditions or services/specifications required in this Contract; In the opinion of the City, the Contractor attempts to impose personnel, materials, products or workmanship of an unacceptable quality; The Contractor fails to furnish the required service and/or product within the time stipulated in the Contract; In the opinion of the City, the Contractor fails to make progress in the performance of the requirements of the Contract; The Contractor gives the City a positive indication that the Contractor will not or cannot perform to the requirements of the Contract. Each payment obligation of the City created by this Contract is conditioned upon the availability of City, State and Federal funds that are appropriated or allocated for the payment of such an obligation. If funds are not allocated by the City and available for the continued purchase of the services and/or materials provided under this Contract, this Contract may be terminated by the City at the end of the period for which funds are available. The City will endeavor to notify the Contractor in the event that continued service will or may be affected by non-appropriation. No penalty shall accrue to the City in the event this provision is exercised, and the City shall not be obligated or liable for any future payments due or for any damages as a result of termination under this paragraph. 41. TITLE AND RISK OF LOSS: The title and risk of loss of material or service shall not pass to the City until the City actually receives the material or service at the point of delivery, unless otherwise provided within this Contract. 42. WARRANTIES: ALL PRODUCTS AND/OR CUSTOM PRODUCTS PROVIDED TO PURCHASER OR ANY PURCHASER COMPANY UNDER THIS AGREEMENT BY NSC OR ANY BUSINESS UNIT IS PROVIDED "AS IS," AND NSC MAKES NO EXPRESS OR IMPLIED WARRANTIES REGARDING ANY PRODUCTS AND/OR CUSTOM PRODUCTS. NOTWITHSTANDING THE FOREGOING, NSC SHALL PASS THROUGH TO PURCHASER ALL WARRANTIES AND INDEMNIFICATIONS, IF ANY (IF ANY NADTO THE EXTENT NSC REMAINS PROTECTED THEREUNDER), THAT NSC RECEIVES FROM THE MANUCATURERS OF THE PRODUCTS AND/OR CUSTOME PRODUCTS. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 16 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 SPECIAL TERMS AND CONDITIONS 1. COOPERATIVE PURCHASING: The City is acting as a contracting agency for any other governmental agency that elects to utilize the resulting contract through participation in National IPA. All transactions, purchase orders, etc, will occur directly between the Contractor and each Participating Agency individually, and neither National IPA nor any governmental agency shall be liable for any acts, liabilities, damages, etc. incurred by any other Participating Agency. Public agencies that have entered into a Cooperative Purchasing Agreement with the City of Tucson's Department of Procurement is eligible to participate in any subsequent Contract. See www.tucsonprocurement.com and click on Cooperatives for a list of the public agencies that have currently entered into Cooperative Purchasing Agreements with the City of Tucson. Additionally, this contract is eligible for use by the Strategic Alliance for Volume Expenditures (SAVE) cooperative. See http://www.maricopa.gov/Materials/SAVE/save-members.pdf for a listing of Participating Public Agencies. The parties agree that these lists are subject to change. Pursuant to Oregon Revised Statutes Chapter 279A.220 the following Oregon Public Agencies are eligible to register with National IPA and access the City of Tucson contract for Maintenance, Repair& Operation Supplies made pursuant to this solicitation and is hereby given notice of the foregoing request for bids for purposes of complying with the procedural requirements of said statute: Cities. Towns. Villages and Boroughs including but not limited to: CITY OF ADAIR VILLAGE CITY OF ASHLAND CITY OF AUMSVILLE CITY OF AURORA CITY OF BEAVERTON CITY OF BOARDMAN CITY OF BURNS CITY OF CANBY CITY OF CANYONVILLE CITY OF CLATSKANIE CITY OF COBURG CITY OF CONDON CITY OF LA GRANDE CITY OF LEBANON CITY OF MILL CITY CITY OF MILWAUKIE CITY OF MOSIER CITY OF NORTH PLAINS CITY OF OREGON CITY CITY OF PILOT ROCK CITY OF PORTLAND CITY OF POWERS CITY OF RIDDLE CITY OF SANDY CITY OF SCAPPOOSE CITY OF SHADY COVE CITY OF SHERWOOD CITY OF ST. PAUL CITY OF TIGARD, OREGON CITY OF TUALATIN, OREGON CITY OF WARRENTON CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 16 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 CITY OF WILSONVILLE CITY OF WINSTON LEAGUE OF OREGON CITES PORTLAND DEVELOPMENT COMMISSION Counties includinci but not limited to: ASSOCIATION OF OREGON COUNTIES BENTON COUNTY CLACKAMAS COUNTY DEPT OF TRANSPORTATION CLATSOP COUNTY COLUMBIA COUNTY, OREGON COOS COUNTY HIGHWAY DEPARTMENT CROOK COUNTY ROAD DEPARTMENT CURRY COUNTY OREGON DESCHUTES COUNTY DOUGLAS COUNTY GILLIAM COUNTY GILLIAM COUNTY OREGON HARNEY COUNTY SHERIFFS OFFICE HOOD RIVER COUNTY JEFFERSON COUNTY LAKE COUNTY LINCOLN COUNTY LINN COUNTY MARION COUNTY, SALEM, OREGON MORROW COUNTY MULTNOMAH COUNTY BUSINESS AND COMMUNITY SERVICES MULTNOMAH LAW LIBRARY NAMI LANE COUNTY POLK COUNTY SHERMAN COUNTY UMATILLA COUNTY, OREGON UNION COUNTY WALLOW A COUNTY WASCO COUNTY WASHINGTON COUNTY YAMHILL COUNTY K-12 including but not limited to: BEAVERTON SCHOOL DISTRICT BEND-LA PINE SCHOOL DISTRICT BROOKING HARBOR SCHOOL DISTRICT NO.17-C CANYONVILLE CHRISTIAN ACADEMY CASCADES ACADEMY OF CENTRAL OREGON CENTENNIAL SCHOOL DISTRICT CENTRAL CATHOLIC HIGH SCHOOL CENTRAL POINT SCHOOL DISTRICT NO.6 CENTRAL SCHOOL DISTRICT 13J COOS BAY SC'HOOL DISTRICT NO.9 COUNTY OF YAMHILL SCHOOL DISTRICT 29 CULVER SCHOOL DISTRICT NO. DALLAS SCHOOL DISTRICT NO.2 DAVID DOUGLAS SCHOOL DISTRICT DAYTON SCHOOL DISTRICT NO.8 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 16 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 DE LA SALLE N CATHOLIC HS DESCHUTES COUNTY SCHOOL DISTRICT NO.6 DUFUR SCHOOL DISTRICT NO.29 ESTACADA SCHOOL DISTRICT NO.10B FOREST GROVE SCHOOL DISTRICT GLADSTONE SCHOOL DISTRICT GRANTS PASS SCHOOL DISTRICT 7 GREATER ALBANY PUBLIC SCHOOL DISTRICT HEAD START OF LANE COUNTY HIGH DESERT EDUCATION SERVICE DISTRICT HOOD RIVER COUNTY SCHOOL DISTRICT JACKSON CO SCHOOL DIST NO.9 JEFFERSON COUNTY SCHOOL DISTRICT 509-J JEFFERSON SCHOOL DISTRICT KLAMATH FALLS CITY SCHOOLS LAKE OSWEGO SCHOOL DISTRICT 7J LANE COUNTY SCHOOL DISTRICT 4J LINCOLN COUNTY SCHOOL DISTRICT LINN CO. SCHOOL DIST. 95C LOST RIVER JR/SR HIGH SCHOOL LOWELL SCHOOL DISTRICT NO.71 MARION COUNTY SCHOOL DISTRICT MARION COUNTY SCHOOL DISTRICT 103 MCMINNVILLE SCHOOL DISTRICT NOAO MEDFORD SCHOOL DISTRICT 549C MITCH CHARTER SCHOOL MONROE SCHOOL DISTRICT NO.1J MULTISENSORY LEARNING ACADEMY MUL TNOMAH EDUCATION SERVICE DISTRICT NEAH-KAH-NIE DISTRICT NO.56 NESTUCCA VALLEY SCHOOL DISTRICT NO.101 NOBEL LEARNING COMMUNITIES NORTH BEND SCHOOL DISTRICT 13 NORTH CLACKAMAS SCHOOL DISTRICT NORTH CLACKAMAS SCHOOL DISTRICT NORTH WASCO CTY SCHOOL DISTRICT 21 NORTHWEST REGIONAL E.DUCATION SERVICE DISTRICT ONTARIO MIDDLE SCHOOL OREGON TRAIL SCHOOL DISTRICT NOA6 PHOENIX-TALENT SCHOOL DISTRICT NOA PORTLAND JEWISH ACADEMY PORTLAND PUBLIC SCHOOLS REDMOND SCHOOL DISTRICT REYNOLDS SCHOOL DISTRICT ROGUE RIVER SCHOOL DISTRICT NO.35 ROSEBURG PUBLIC SCHOOLS SCAPPOOSE SCHOOL DISTRICT 1J SEASIDE SCHOOL DISTRICT 10 SHERWOOD SCHOOL DISTRICT 88J SOUTH LANE SCHOOL DISTRICT 45J3 SOUTHERN OREGON EDUCATION SERVICE DISTRICT SPRINGFIELD SCHOOL DISTRICT NO.19 SWEET HOME SCHOOL DISTRICT NO.55 THE CATLIN GABEL SCHOOL CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 16 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 TIGARD-TUALATIN SCHOOL DISTRICT WEST LINN WILSONVILLE SCHOOL DISTRICT YONCALLA SCHOOL DISTRICT NO.32 2. FEDERAL, STATE AND LOCAL TAXES, LICENSES AND PERMITS: The Supplier shall comply with all Federal, State, and local licenses and permits required for the operation of the business conducted by the Supplier as applicable to this Contract. The Supplier shall, at no expense to the City, National IPA, or other Participating Public Agencies, procure and keep in force during the entire period of the Agreement all such permits and licenses. 3. SUBCONTRACTORS: No subcontract shall be made by the contractor with any other party for furnishing any of the services herein contracted for without the advance written approval of the Department of Procurement. All subcontractors shall comply with Federal and State laws and regulations that are applicable to the services covered by the subcontractor and shall include all the terms and conditions set forth herein which shall apply with equal force to the subcontract, as if the subcontractor were the Contractor referred to herein. Contractor is responsible for contract performance whether or not subcontractors are used. 4. FOB DESTINATION FREIGHT PREPAID: Prices shall be FOB Destination Freight Prepaid to the delivery location designated. Network can provide prepaid freight, subject to a minimum order of$400 within Network's no-freight charged geography. Orders below$400 will incur a $40 service fee. Network Services has the ability to deliver products and services to 95% of the United States' population freight free. Freight may be charged for locations outside of Network's delivery area which are only in remote rural areas. Contractor shall retain title and control of all goods until they are delivered and the Contract of coverage has been completed. All risk of transportation and all related charges shall be the responsibility of the Contractor. All claims for visible or concealed damage shall be filed by the Contractor. The City will assist the Contractor in arranging for inspection. 5. PAYMENTS: All payments made by the City of Tucson for goods or services will be made to the vendor named on the Offer and Acceptance form. If you do not wish payment to be made to that address, you must submit an attached sheet indicating the proper mailing address with this bid. 6. RIGHT TO TERMINATE FOR CHANGE IN OWNERSHIP OR MATERIAL RESTRUCTURE OF THE CONTRACTOR: In addition to the Termination of Contract clause in the Standard Terms and Conditions section of this solicitation and resulting contract, the City reserves the right to cancel the whole or part of this contract within 60 days written notice of the completion of any material change of ownership in the Contractor's company, including its sale, merger, consolidation or dissolution. 7. TERM AND RENEWAL: The term of the Contract shall commence upon award and shall remain in effect for a period of one (1) year, unless terminated, canceled or extended as otherwise provided herein. The Contractor agrees that the City of Tucson shall have the right, at its sole option, to renew the Contract for four (4) additional one-year periods or portions thereof. In the event that the City exercises such rights, all terms, conditions and provisions of the original Contract shall remain the same and apply during the renewal period with the possible exception of price and minor scope additions and/or deletions. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.100489 255 W.ALAMEDA,6TH FLOOR, TUCSON,AZ 85701 PAGE 16 OF 27 CONTRACT OFFICER: LLOYD WINDLE PH: (520)837-4105/FAX: (520)791-4735 8. PRICE ADJUSTMENT: The City will review fully documented requests for price adjustment after any Contract has been in effect for one (1) year. Any price adjustment will only be made at the time of Contract renewal and/or extension and will be a factor in the extension review process. The City will determine whether the requested price adjustment or an alternate option, is in the best interest of the 9. INSURANCE: The City requires a complete and valid Certificate of Insurance prior to the commencement of any service or activity specified in this solicitation. The City will notify the successful Contractor of the intent to issue a Contract award. The successful Contractor must at that time submit an original copy of the Certificate of Insurance, for public liability insurance of$1,000,000 (combined single limit) for bodily injuries, and $100,000 for property damage. CERTIFICATE SHALL SHOW THE CITY OF TUCSON AS AN ADDITIONAL INSURED. The coverages shall be maintained in full force and effect during the term of the Contract and shall not serve to limit any liabilities or any other Contractor obligations. • netwom July 15, 2010 Mr. Lloyd B. Windle II C.P.M. City of Tucson Sent this day via email to: Department of Procurement Lloyd.windle@tucsonaz.gov 255 W. Alameda, 6th Floor Tucson,AZ 85701 RE: City of Tucson RFP#100489 Janitorial and Sanitation Supplies Request for Revised offer Dear Lloyd, Thank you for the opportunity to meet with you and your colleagues as well as National IPA attendees last Monday, July 12. We feel that we have a clear understanding your requirements and know that we can offer you the best-in-class service that you desire and deserve. In addition, thank you for the opportunity to submit a best and final offer to the City of Tucson's RFP #100489 Janitorial and Sanitation Supplies Request for Revised Offer. Waxie Sanitary Supply has revised/clarified the following for the City of Tucson only. 1. No minimum order fee for Will Call orders. Both Network and Waxie believe that we have submitted our best offer with our initial response and subsequent clarifications and therefore have not revised our market basket. Per your request of July 1, 2010,please find our response to your request for the Customized Core List market basket for the City of Tucson. We look forward to hearing from you by Wednesday, July 21 and confirm that we will be available for teleconference negotiation meeting on Thursday, July 22 from 1:30 to 3:30 Arizona time. Again,thank you for this opportunity. If you have any questions or require any further information prior to next week,please do not hesitate to contact me, Terry Harrison or Mike Murphy and we will be pleased to respond. Sincerely, qea5e 2L L'eventis,Sr. George A. Leventis, Sr. Pc: Terry Harrison A j network July 6, 2010 Mr. Lloyd B. Windle II C.P.M. City of Tucson Sent this day via email to: Department of Procurement Lloyd.windle@tucsonaz.gov 255 W. Alameda, 6th Floor Tucson, AZ 85701 RE: City of Tucson RFP #100489 Janitorial and Sanitation Supplies Written Response to July 12 Meeting Agenda Dear Lloyd, Network Services Company is pleased to submit our written response to City of Tucson's RFP #100489 Janitorial and Sanitation Supplies July 12 Meeting Agenda. Please find our response below. Presentation Agenda 1. Introduction 5 Minutes 2. Company Overview 15 Minutes Network Services and Waxie Sanitary Supply will provide both an Introduction and Company Overview during our presentation on July 12, 2010. 3. National Contract Requirements, 1.A. Corporate Commitment: In your offer you indicate that this contract will be one of your principal go to market strategies. Please discuss the other strategies. National Inter Governmental Purchasing Association is the only Network National Agreement of its type at this time. As such, we will bring the energy, creativity and focus on Network Services and the appropriate servicing members to deliver value to NIPA agencies. Network Services has an extensive history in successfully supporting group or collective purchasing efforts in other segments. This expertise in driving implementation, reporting consistency and focus on customer needs provides an excellent knowledge base for success with a NIPA program. network' Network members currently service tax supported organizations in all 50 states and as such have a strong local presence and a deep understanding of the janitorial, sanitation and overall sanitation needs of many current and future NIPA agencies. These are local and market specific relationships and are not part of the NIPA scope. Network will currently only be focusing on implementing a rollout of NIPA program on a national basis. 4. National Contract Requirements, 1.C. Sales Commitment: What other contracts are available to the customer? At this time no other Network Services National Agreements are available to NIPA. Waxie Sanitary Supply has contract with WSCA. Both Network and Waxie will discuss this availability further at the July 12 meeting. 5. National Contract Requirements, 2. National IPA Administrative Agreement: Discussion on the noted exceptions. Network Services agrees to discuss any and all of our exceptions to the National IPA Administrative Agreement at the July 12 meeting. 6. Scope of Services, A.6. Catalogs: Discussion on timeline to implement catalog distribution and online ordering website implementation. a. Waxie Sanitary Supply will be prepared to create new customer accounts for City of Tucson contract users that will allow access to our full online ordering system on the first day of the date of contract award. Waxie will have an online webpage prepared with contract instructions for end users on the first day of the contract award. b. Network will need to clearly understand how the electronic catalog will be interfacing with the multiple platforms in use by agencies throughout US currently. Network is currently in process of implementing a new SAP ERP system and installation is scheduled to be completed by November 2010. This enhanced capability will further Network and our members ability to deliver high capacity electronic catalogs. Further exploratory discussions and better understanding of past successes of NIPA would be beneficial. 7. Scope of Services, B. Products: Per the original language of the RFP and the City's Request for Clarification dated June 15, 2010,please provide the networ requested information for evaluation purposes. Clearly indicate which of the listed categories are being offered and what manufacturers are offered within those categories through Network Services (national) and Waxie Sanitary (City of Tucson). The price list offered does not meet this request. In section B Part 1 products we need to add the following to our response. This is in reference to question 7 Scope of services. Network Services and Waxie Sanitary Supply are presenting products in all of the categories listed in the RFP and the following additional categories: Category Product Count Dilution Control 111 Green Products 106 Industrial Paper and Dispensers 30 Private Label 507 Hard Floor Care 857 Carpet Care 40 Restroom Care 253 Waste Receptacles and liners 29 Machines and Accessories 73 Laundry and Ware washing 59 Industrial Tools 427 Lighting 19 Specialty Cleaners 78 Breakroom Supplies 25 Industrial Chemicals 6 Insecticide 5 URINALS/FLUSH VALVES/FAUCETS 12 8. Scope of Services, C.l.a. Small Business Program: The City of Tucson is interested in developing and implementing a program that provides opportunity for local certified small businesses to provide relevant products and technical services. The resulting program will be designed to support the City's Small Business Enterprise program and be used as a template to meet network similar goals of participating agencies. The expectation is that all sales are included in the calculation of the administrative fee. Propose a program that includes the process for including small businesses and capturing sales. Be prepared to discuss in depth. Waxie will be able to capture small business sales and present them online for the City of Tucson through our online reporting program. 9. Scope of Services, C.1.d. Software Punch Out: • How many other distributors have this capability? • Would there be an additional charge? Through Waxie? Through Network? a. Waxie can provide punch out integration in most cases free of charge. However due to the number of program and operating system variables we have to be able to cover reasonable programming charges if necessary. We can provide a list of integration companies we are already working with for your convenience. b. Network has significant background in managing and hosting punch out catalog capability. All Network members assigned to NIPA contract would have punch out capabilities either immediately or in short order. Additional charges may apply for incremental programming work to implement punch out capability to various systems. The charge will be the actual 3th party programming charges incurred by Network Services. 10. Proposal Evaluation Requirements, A.3 Sales: • Will all member distributors support and promote the awarded agreement? S„„' /a : i NA.h = l,a z,.� St < a.�. # fully promote and support this agreement in accordance. • What other cooperative arrangements do your members promote currently? At this time Network Services services the following cooperative arrangements nationally: E&I Cooperative Horizon Resource Group National Cooperative Grocery Association(NCGA) network' MCPA State of Wisconsin In addition, Waxie currently services the following: WSCA State of Arizona University of California(partial member) 11. Proposal Evaluation Requirements, A.5.e. Private Line Products: • Discuss the typical average savings in percentages for private label products versus branded. a. This is a complex question since there are so many products involved in so many categories. In general Waxie Branded paper, industrial tools and chemical products are less expensive than national brands. In the category of paper products the difference is in the range of 3-15%. Waxie Branded cleaning chemicals are usually less expensive than national brands by 5- 30% and Industrial tools particularly mops, and mopping accessories, are between 5 and 25%. However this is not a hard rule and there will be cases where a nationally branded may be less expensive in some cases. b. Network Services will be primarily utilizing national branded suppliers in providing solutions to NIPA members. This sourcing methodology will ensure that Network members can provide agreed upon product performance levels to the multiple NIPA agencies. Private label functionally equivalent products savings can range from 5-25% depending on the product category. • Are these products identified during the online ordering process as an equivalent alternate? a. These products are not automatically shown as an alternate. However they can be queried by the orderer? In the event of a stock outage all available alternates are shown. How are these products identified? network' a. Most Waxie Branded products have WAXIE in the product name or description. b. Those Network members utilizing the option of private label products would do so only at the request of NIPA agency and would identify these products in that agencies order catalog. • Are these products identified in the catalog and how? Phone orders? a. Waxie products are nearly all identified with the WAXIE name in the product descriptions. Customers phoning in an order may ask the Customer Service representative to provide Waxie branded alternatives. b. Private label products could carry a specific identifier in the catalog if mutually agreed upon by NIPA and Network. Phone orders it will be covered when order is placed if the location is desirous of this option. 12. Proposal Evaluation Requirements, A.7.a. Ordering: • Are you able to "block" the purchases of individual products or categories of products from your various ordering methods? Network and Waxie Sanitary Supply can block purchases based on the : ;: requirements. The NIPA contract items form an internal price list and customers accessing that price list are coded as being able to purchases only those products. In the event a customer would like to limit access to a smaller subset of the NIPA contract items we can create a custom internal price list, same prices as NIPA, for their locations only. This is done routinely with all of our GPO and contract partners as well as commercial clients. • Can this be accomplished for individual agency accounts? Yes, but not to the ship to level. 13. Proposal Evaluation Requirements, B.7. Additional Discounts: A value add for agencies of cooperative contracts is the ability to not only pay for invoices network with pCard or via EFT, but to also obtain a payment discount for these methods of payments. Will Network/Waxie consider offering a percentage discount for these payment methods for this contract? EFT and pCard are very different payment methods. P-Cards typically carry a fee of up to 3% making a discount impossible in the case of a competitively priced contract offering. EFT may have the advantage of reducing the average numbers of days in receivables substantially but depending on the customers banking rules it may not. 14. Question and Answer Free format question and answer period Sincerely, Cfea'1e Zeuettea, S. George A. Leventis, Sr. Pc: Terry Harrison cr All June 17, 2010 Mr. Lloyd B. Windle II C.P.M. City of Tucson Sent this day via email to: Department of Procurement Lloyd.windle@tucsonaz.gov 255 W. Alameda, 61h Floor Tucson, AZ 85701 RE: City of Tucson RFP#100489 Janitorial and Sanitation Supplies Request for Clarification Information Dear Lloyd, Network Services Company is pleased to respond to City of Tucson's RFP #100489 Janitorial and Sanitation Supplies Request for Clarification. Please find our response to each of your questions/statements below. 1. Are orders delivered next day for the City of Tucson? What is the cutoff time for next day delivery? Identify and describe any exceptions. Orders received by 3pm are delivered next day 98% of the time in Tucson and the surrounding area. Orders may be held on occasion due to capacity, inventory or if a customer is on a scheduled delivery program. Aside from scheduled delivery which is becoming more popular as an important environmental and cost containment initiative, orders are rarely held for any other reason. Waxie's business volume in Tucson and the surrounding area requires transportation of one to two pairs of double trailers from our Mesa facility to our Tucson facility five to six days per week. Each trailer is pre-packed with a Tucson delivery route in the evening and sent to Tucson overnight. Tucson drivers take over with power units from facility our Tucson facility by 7am each day. 2. Waxie Sanitary Supply is proposed as the supplier for the City of Tucson, yet there are other suppliers, such as Western Paper, that could also provide to the City. Is the intent to allow these the City access to these other suppliers through this contract? Network Services Company's standard practice is to assign the servicing member for all National Accounts based on hierarchy of qualifications designed to ensure that the most competent member is assigned to respective opportunities. With this as a background we would assign Waxie Sanitary to City of Tucson locations. 3. The City and National IPA request that the proposed $400 minimum order be lowered to $300. Please respond accordingly. Please explain how the proposed minimum order amount was calculated. NETWORK SERVICES COMPANY 1100 E.WOODFIELD ROAD,SUITE 200 E SCHAUMBURG,IL 60173 M 847 803 4888 M FAX 847.803.0482 http://www.nsconline.com THE NATIONAL DISTRIBUTION COMPANY cr A/. ALI netwom Network Services proposes to maintain the $400 minimum order for City of Tucson and NIPA for the following reasons: 00 This order size allows Network members to have economics that allow for warehousing, picking, delivering, invoicing orders and do so at competitive pricing. • Order minimum promotes aggregating orders thereby reducing Network carbon footprint and reducing invoices that agencies must process. • Reasonable order minimum promotes agencies channeling spend to this contract to meet order hurdle thereby delivering economic and environmental value for the agencies. 4. The City and National IPA would like to define those areas where freight might be incurred that lie outside the normal delivery area. Please provide more details. Per our response to Scope of Services A. General Requirements. 1. b `Network Services has the ability to deliver products and services to 95% of the United States'population freight free.' At this time, Network is unable to determine if there are any areas where freight might be incurred because we do not know where any additional National IPA locations are located. Should it be deemed that any future locations fall outside of Network's freight free delivery zones, Network would contact the locaton(s) and review service requirements for the location(s) in a manner acceptable to both Network and the National IPA location including a possible freight fee charged to the location. Please see attached Waxie AZ Delivery Schedule.xls for those areas considered by Waxie Sanitary Supply to be their normal no charge delivery. 5. Using the product category descriptions contained in the Product Requirements section of the RFP, identify and describe the products and manufacturers offered nationally and those offered by distributors supplying the City of Tucson. What is the total number of products offered by the distributors to the City of Tucson? Please see our pricelist that was submitted with our proposal and also attached. Pages 1-11 of our National IPA/City of Tucson pricelist are marked NATIONAL IPA PRODUCTS at line 1 under Desc and are offered Nationally. Pages 12-28 of our National IPA/City of Tucson pricelist are marked CITY OF TUCSON PRODUCTS at line 1 under Desc and are offered by Waxie who will be supplying the City of Tucson. In addition, there are an additional approximately 3,000 items across all the product categories within the RFP that could be made available through Waxie to the City of Tucson. 6. Disclose the labor rates applicable to this contract for repair services provided by Waxie Sanitary Supply? NETWORK SERVICES COMPANY 1100 E.WOODFIELD ROAD,SUITE 200 E SCHAUMBURG,IL 60173 M 847 803 4888 M FAX 847.803.0482 http://www.nsconline.com THE NATIONAL DISTRIBUTION COMPANY cr A/. ALI netwom The labor rate for repair services provided by Waxie Sanitary Supply for the City of Tucson is $14.40 per quarter hour. Our normal labor rate is $16.00 per quarter hour. 7. Does Waxie Sanitary Supply provide loaner equipment while repairs are being completed? Provide details. Is this service available throughout Network Services distributorships? Waxie Sanitary Supply can provide loaner equipment on an "as available"basis. The same can be said for other distributors throughout Network Services. 8. Provide the resume of the person(s) who will provide technical advice for product selection and oversee account management to the City of Tucson? Where is this person located? Dan Johnson, Senior Account Executive, Waxie Sanitary Supply, Tucson , AZ is your main contact. Dan has been with Waxie for over 10 years will be your primary local representative. Prior to Waxie, Dan was with Alliant foodservice for ten years as a Senior District manager. Dan has been working with the City on implementing best practices for product and process. Dan provides hands on training for the end users. Dan's training credentials include: train the trainer in series for Hard floor, Carpet and Bathroom care. Dan is a Waxie certified Blood Borne Pathogens trainer. Dan has been the Vice President of the International Facility Management Association of Southern Arizona for the past two years. Dan's expertise is in cost savings analysis and program implementation. Over the past several years Dan has worked with the City of Tucson Fire Department, and other City departments as well as Pima County and other Tucson area public sector clients to reduce the cost of janitorial supplies and associated procurement costs. Dan has a proven track record of successful cost saving program implementation Education: BS Texas A&M; Business Management with a minor in engineering. I was asked to provide more information about myself and I think specific experiences with the City will garner a better understanding to my and Waxie's approach to being your partner. At Waxie we understand change is difficult, especially when it comes to goods end users utilize to perform their tasks. We understand legacy issues and resistance to change. We have encountered these issues specifically at the City and with many other large end users. What we provide to the customers is an understanding that we believe in best practices that include end user feedback, but not exclusively. We think if there is a significant expense differential on product selection, it should be addressed at the management level that has budgetary responsibility in the department. In other words, we want to take care of the end users so they perform their tasks with the specified products effectively. But if they over specify products due to legacy or resistance to change issues, there should be a departmental sign off on the product selection at a middle or upper management level with the fiscal impact of this decision annualized so they can see the NETWORK SERVICES COMPANY 1100 E.WOODFIELD ROAD,SUITE 200 E SCHAUMBURG,IL 60173 M 847 803 4888 M FAX 847.803.0482 http://www.nsconline.com THE NATIONAL DISTRIBUTION COMPANY cr All dollar impact. Can liners are an excellent example. We want to provide a liner that performs the task every time. Unfortunately the City has gotten into the situation where they specify a 4 mil liner for their outside refuse can needs in the 36X58 size. While there might be a need for that bag, most of the use—quite possibly 95% of the usage could be accomplished by a 2 mil or even thinner liner. How can we make such a claim? Pima County Parks and Rec uses a 1.5 to a 2.0 mil liner for their needs. So does Town of Oro Valley, Cochise County, Marana and so on.... We look at our industry and see what works. We also know this type of change can be very difficult and riddled with objections and end users desiring to be the exception. At Waxie, we have had a number of product conversion successes with the City of Tucson that reduced spend . We have worked with Tucson Fire on a number of conversions providing training and information that helped them improve their cleaning processes at the fire stations. We provided extensive spread sheet information on all the disinfectant options listings; kill claims, dilution methods, dwell times, cost per case and cost per use. Tucson Fire was working with the University of Arizona on a grant to see how clean their stations were and how they could develop a best practices program. They selected the products based upon a number of parameters and we provided initial disinfectant training along with alcohol free hand sanitizer products. Their results were very good, and we attribute that to the fact that the program changes that were implemented had support from the top down organizationally. We then went about sampling some different options to different groups within the city. Given the wide variety of end user groups with differing facility needs, and personal preferences, we were not able to have one product line be picked as the champion. But we did get everyone to understand the need to have good efficacy kill claims and correct dilution and product application methods. And we finally championed the concept that bleach is a horrible cleaner and dangerous product to use for everyday disinfecting on porous surfaces! We hope that for this award the city would set a standard for the entire city for basic cleaning chemicals. This would yield better product safety management, and you would have simplified product training. The product continuity would provide the ability to look at cost per use factors across Tucson. Spend variance analysis is a newer way to review metrics and look at how monies are spent and can be looked at very simplistically or you can pull in a number of parameters and develop sophisticated models. I have worked with end users using cost metrics and it can be very effective at finding waste or products being used incorrectly. Something as simple as a custodian that changes the small waste basket liners every day in an office area versus changing the liner when it has torn or become dirty. The usage adds up very quickly and it can be a simple issue where he was trained by someone to change them daily a long time ago... We have an excellent line up of environmentally preferred Eco Logo Certified products at a very competitive price point. We have a large number of end users that purchase them because they work, the fact they are green is a plus, but most important is that they work well. We have shown many departments the products, and with very limited success. Yet they have gained a large fan base in other locations, and initially they also had the legacies and resistance... NETWORK SERVICES COMPANY 1100 E.WOODFIELD ROAD,SUITE 200 E SCHAUMBURG,IL 60173 M 847 803 4888 M FAX 847.803.0482 http://www.nsconline.com THE NATIONAL DISTRIBUTION COMPANY cr A/. ALI netwom We worked with the fire department on a better option of folded toweling where they reduced their spend and we even suggested they convert to roll towel. Then we let them know that a competitor-Western Paper-had the roll towel contract with the city, and that their contract, not Waxie would provide the lowest cost per use and they should buy from them through stores. We still have savings opportunities by using the same folded towel the fire department has migrated to and put it in both stores locations and removing the premium product that you currently stock. This is how we will help the City make informed intelligent decisions. We want to help you reduce your spend. Thank you for reading and we hope to have the opportunity to work with you. In addition, please note the following resumes from Waxie employees who will be working with the City of Tucson: AL EDGAR, Waxie Sanitary Supply, Tucson, AZ: Equipment Specialist with over 30 years of industry experience in service repair and sale of custodial industry equipment. For the past ten years Al has been employed as the specialist for Waxie Sanitary Supply's operations in Arizona. Certified Repair Technician for Advance and National Super Service. Tim Filichia, Waxie Sanitary Supply, Mesa, AZ Main areas of focus: training new and existing customers on chemicals and proper cleaning procedures. Discovering needs and helping to develop new products for the marketplace. Six years as Chemical and Skin Care Specialist with Waxie Sanitary Supply. Training in key areas of cleaning: floor care, carpet care, restroom cleaning, hand care, disinfection, Bloodborne Pathogens Eight years with Ecolab Professional Products. Jobs included: District Manager over sales team and the Sales and Development Manager writing training tools and programs for the division and corporate accounts. Licensed Contractor: hard floors including VCT, wood, cement. Graduate of Brigham University BA International Relations University of Phoenix MBA 9. Describe in detail the training and education programs that are available through Network Services? And those through Waxie Sanitary Supply for the City of Tucson? Are programs online, onsite, suppliers location, etc.? Please see attachments Seminar Flyer 6.16.10 and 2010 Seminar Schedule with bullets.pdf. 10. Explain how pricing will be determined for those items not on the submitted price list and those items provided by distributors. Provide distributor pricing for the City of Tucson. NETWORK SERVICES COMPANY 1100 E.WOODFIELD ROAD,SUITE 200 E SCHAUMBURG,IL 60173 M 847 803 4888 M FAX 847.803.0482 http://www.nsconline.com THE NATIONAL DISTRIBUTION COMPANY cr All Waxie will provide a fixed price for any item added based on the current market conditions and available manufacturer's support.. Waxie will provide COT with the discount off list price and the discount will be consistent with those already provided. Once accepted the discount provided by Waxie for each product becomes the permanent minimum discount from list price. 11. The City and National IPA requests that Custom Product Lists be offered for agencies, and that sales are tracked and leveraged to obtain steeper price concessions from the manufacturers. The resulting net pricing will be available nationally. Network Services Company and Waxie agree and would like to state that this is our standard methodology. 12. Adjustments to pricing will require agreement from the City of Tucson before becoming effective. A 30 day notice of pending price increase as well as supporting documentation justifying the request is required. It is fully expected that decreases will become effective immediately. If Network Services advances to the interview stage, this will be a topic for full and complete discussion. Network Services Company and Waxie agree and would like to state that this is our standard methodology. 13. The City advises Network Services that the proposed "3% convenience fee" for processing payments with pCard is a direct violation of the Visa Operating Regulations, and therefore requires a written withdrawal of this language. Please indicate so in your response. Network Services will withdraw the 3% convenience fee charge from City of Tucson. We respectfully request an opportunity to discuss the utilization of credit cards and the impact they have on Network at a future time. 14. Qualifications and Experience: Submit requested information for the distributor(s) serving the City of Tucson. Waxie Sanitary Supply currently has contracts with WSCA, GSA, DOD-EMall/Milsap. If further detailed information is required, please advise. 15. Submit the requested Dunn & Bradstreet report. Failure to do so may have a negative impact on the evaluation and scoring of your offer. Please see attached Dunn & Bradstreet report for Network Services Company. 16. FOB Destination Freight Prepaid: Provide details of these exceptions in item #4. NETWORK SERVICES COMPANY 1100 E.WOODFIELD ROAD,SUITE 200 E SCHAUMBURG,IL 60173 M 847 803 4888 M FAX 847.803.0482 http://www.nsconline.com THE NATIONAL DISTRIBUTION COMPANY cr All Please see our response to Item#4. 17. Indemnification: If Network Services is selected to advance to the interview and/or negotiations stage of the RFP process, this will be a topic for discussion. Network Services agrees. 18. Payment: See item 13. Please see response to Item#13. 19. Warranties: If Network Services is selected to advance to the interview and/or negotiations stage of the RFP process, this will be a topic for discussion. Network Services agrees. 20. Your offer contained a printed watermark designating the offer in its entirety as "confidential". A general blanket statement of confidentiality is not acceptable. Additionally, price is not entitled to a determination of confidentiality and will not be withheld. Therefore, this information shall be disclosed as public information unless a formal written request objecting to this determination is submitted. If you intend to submit a request for consideration, the request must: a. clearly identify specific information to be deemed confidential and b. provide detailed justification explaining why the requested information should be held confidential. If it is your intent to request that the City hold specific information confidential, please submit your written request in a separate letter by the date and time indicated below. Network Services Company's standard operating procedures are to watermark our RFP responses as Confidential. We inadvertently forgot to remove this watermark from the City of Tucson / National IPA RFP and state that we withdraw this Confidential watermark from our submittal. Please see requested separate letter attached. NETWORK SERVICES COMPANY 1100 E.WOODFIELD ROAD,SUITE 200 E SCHAUMBURG,IL 60173 E 847 803 4888 E FAX 847.803.0482 http://www.nsconline.com THE NATIONAL DISTRIBUTION COMPANY All Thank you again for the opportunity to respond to your Request for Clarification. If there are any further details required, please do not hesitate to contact us. Sincerely, qea5e A L'eventir,Sr, George A. Leventis, Sr. Pc: Terry Harrison NETWORK SERVICES COMPANY 1100 E.WOODFIELD ROAD,SUITE 200 E SCHAUMBURG,IL 60173 E 847.803.4888 E FAX:847.803.0482 http://www.nsconline.com THE NATIONAL DISTRIBUTION COMPANY I, G ACS EE BETWEEN THE EI OF GEEZONA NEMO SERVICES COMP E I IT E Scope of Work G 6/8/15 CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 4 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 I SCOPE OF WORK A. GENERAL REQUIREMENTS 1. QUALIFIED FIRMS: Offerors should meet the following minimum qualifications: a. Have a strong national presence in the janitorial and sanitation supply industry. Network Services National Presence in the Jan-San Industry - Network Services Company was established in 1968 to provide products and related services to corporate account customers on behalf of our owner distributors. Today, NETWORK® is North America's leading and largest distributor of paper, janitorial housekeeping and maintenance supplies, industrial packaging, food service disposables, printing paper and related products. With over $13 billion in total annual sales, NETWORK® manages national programs as one organization, consolidating the resources and strengths of more than 75 distributors. Operating over 400 distribution facilities throughout North America, Canada, Mexico and the U.S. Virgin Islands; NETWORK® provides a broad product selection, having built strategic alliances with the industry's best in class manufacturers over the last 47 years. NETWORK®'s award winning technology platform and dedication to superior customer service to over 1,300,000 customer locations are only some of the advantages NETWORK®offers to corporate account customers. NETWORK®, as an organization, focuses mainly on five specific business segments: The Public Sector, Commercial Real Estate/Building Services, Healthcare, Foodservice, and Industrial Packaging corporate accounts. Our strength is in these five segments utilizing our programs and products in the following categories: Janitorial supplies - including towel & tissue, can liners, hand soaps and sanitizers, chemicals,janitorial housekeeping supplies,janitorial equipment sales and personal & safety products;as well as food service disposables, industrial packaging, segment and/or customer specific products, etc. Our programs provide Flexibility, Accountability and Expertise, as compared to one-size-fits-all models. Collaboratively we work together to find the solutions that best fit your needs. We can suggest a menu of options and you select the programs you wish to utilize as we guide you through the development of a customized distribution program. NETWORK®'s corporate headquarters has 130 employees located in Schaumburg, IL. NETWORK® has over 75 member distributors with distribution centers throughout North America totaling approximately 18 million square feet. NETWORK® corporate employs twelve (12) Corporate Account Directors geographically located throughout the United States. In addition, there are over 3,700 outside salespeople employed by NETWORK®'s distributors throughout North America. NETWORK®'s administrative offices and central customer service center is located at our corporate office in Schaumburg, IL. Locally, our distributors have over 12,000 customer service and support personnel at their locations available to service their local assigned location(s). You get all the benefits of national distribution with the personality of a locally supported program. Supplying the City of Tucson/National IPA contract would require distribution of supplies to many locations across a wide geographical area. NETWORK® has the ability to deliver products and services to 95%of the United States' population freight fee; on our owned or leased vehicles, driven by NETWORK® distributor employees. Freight may be charged for locations outside of NETWORK's delivery area. NETWORK® distributors are second and third generation family-owned distribution companies that have built their business success upon a dedication of providing customers with quality products and the highest levels of service. NETWORK® has over 95 National Account clients under contract that cover a wide range of quality products and delivery specifications and is very proud of our consistent overall compliance across these discriminating customers. The capabilities developed by NETWORK® in servicing multiple market segments with product solutions for 47 years gives NETWORK® the scale and skill to service a customers such as The City of Tucson and National IPA. Our average corporate account has been serviced by NETWORK® for over 11 years. The national scope and coverage, coupled with local market expertise is a business model that continues to provide a time tested service model for new and existing customers. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 5 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 Multi-location customers realize the following benefits: • Standardized regional/national pricing • Local order placement • Quality products from leading manufacturers • Cost containment and negotiated price protection • The ability to meet and standardize your unique product needs • Market expertise—based on years of experience • Local flexible service • Local scheduled delivery • One contact point for direct communication and problem solving • Quarterly sales reports which allow you to control and monitor usage and cost In summary, NETWORK®'s suite of product and service offerings is constantly evolving and growing. The more Network Services knows about The City of Tucson and National IPA business, we can find new ways to help speed the delivery of products, maximize efficiency, minimize errors and drive down costs. b. Have a distribution model capable of delivering products nationwide. NETWORK®'s National Distribution Model - NETWORK® has over 400 distribution facilities throughout North America, totaling approximately 18 million square feet. We provide a broad product selection, having built strategic alliances with the industry's best in class manufacturers over the last 47 years. Our programs focus on the following categories: Janitorial supplies- including towel &tissue, can liners, hand soaps and sanitizers, chemicals, janitorial housekeeping supplies, janitorial equipment sales and personal & safety products; as well as food service disposables, industrial packaging,segment and/or customer specific products, etc. Supplying the City of Tucson/National IPA contract would require distribution of supplies to many locations across a wide geographical area. NETWORK° has the ability to deliver products and services to 95%of the United States' population freight fee;on over 3400 of our distributor owned/leased vehicles, driven by NETWORK® distributor employees. Freight may be charged for locations outside of NETWORK's delivery area. c. Have a demonstrated sales presence. NETWORK®'s Sales Presence - NETWORK®'s corporate headquarters has 130 employees located in Schaumburg, IL. NETWORK' corporate employs twelve (12)Corporate Account Directors geographically located throughout the United States. In addition, there are over 3700 outside salespeople employed by NETWORK°'s distributors throughout North America; as well as over 12,000 employees in customer service, operations and other support functions. NETWORK''s distribution system provides national coverage with local market presence. In addition, NETWORK® distributor, WAXIE Sanitary Supply is the largest privately owned sanitary supply distribution company in the United States. San Diego based WAXIE also has offices in Mesa and Tucson with a 70 year history of providing services throughout the western United States. WAXIE has a proven track record of providing products and services to public sector clients including the City of Tucson. d. Have the ability to meet the minimum requirements of the cooperative purchasing program detailed herein. Please see our responses above and within this document. { e. Have a full range of products, supplies, and services t0 meet the demands of the City and Participating Agencies. Our programs focus on the following categories: Janitorial supplies - including towel & tissue, can liners, hand soaps and sanitizers, chemicals, janitorial housekeeping supplies, janitorial equipment sales and personal & safety products; as well as food service disposables, industrial packaging,segment and/or customer specific products, etc. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 6 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 2. DEFECTIVE PRODUCT: All defective products shall be replaced and exchanged by the Contractor. The cost of transportation, unpacking, inspection, re-packing, re-shipping or other like expenses shall be paid by the Contractor. All replacement products must be received by the City within seven (7) days of initial notification. NETWORK® will pick-up product deemed to be defective; on the next scheduled delivery day and either replace the item or issue a full credit;as designated by The City/National IPA. All returns must be made within 90 days of delivery date. 3. EQUIPMENT AND PRODUCT RECALL NOTICES: In the event of any recall notice, technical service bulletin, or other important notification affecting equipment or product purchased from this contract, a notice shall be sent to the Contract Representative. It shall be the responsibility of the contractors to assure that all recall notices are sent directly to the agencies Contract Representative. This is not applicable to our product category and would be dependent on manufacturer notification in the event there was a product recall for any reason. 4. WAREHOUSING, DISTRIBUTION AND SALES FACILITIES: The product specified in this solicitation is dependent upon an extensive manufacturer-to-customer supply chain distribution system. In order to be considered for award, each potential contractor is required to provide proof of an extensive distribution system. NETWORK® is aligned with all the category leaders in the jan-san market. Forging long standing business relationships based on professionalism and respect; affording us the rank as their #1. or #2 customer in their respective product categories; over all ( distribution. See attached NETWORK®'s Key Suppliers. NETWORK®has over 400 distribution facilities throughout North America,totaling approximately 18 million square feet. We provide a broad product selection, having built strategic alliances with the industry's best in class manufacturers over the last 47 years. Our programs focus on the following categories: Janitorial supplies- including towel &tissue, can liners, hand soaps and sanitizers, chemicals, janitorial housekeeping supplies, janitorial equipment sales and personal & safety products; as well as food service disposables, industrial packaging,segment and/or customer specific products, etc. 5. DELIVERY: For City of Tucson purchases, janitorial and sanitation supplies shall be delivered to various City of Tucson locations. All deliveries shall be made Monday through Friday from 8:00 a.m. to 3:00 p.m., Arizona Standard Time, for warehouse locations and as agreed to for other non-warehouse locations. Delivery to City of Tucson will be made next business day between 8:00 am and 3:00 pm for all orders received by 3pm the previous business day. WAXIE has a distribution center in Tucson, AZ at 355 S. Euclid Ave., Tucson, AZ 85719 open from 8:00 am to 5:00 pm Monday through Friday that is available for will call and emergency orders. NETWORK® distributors will work with National IPA locations to schedule delivery times that work best for both parties within the schedule of Monday through Friday 8:00 a.m.to 3:00 p.m. 6. CATALOGS: Within 10 days after contract award and after request from City staff, Contractor must submit complete price lists and catalogs of their product line in hard copy and on CD. Upon request from a Participating Agency, Contractor shall provide, at no cost, these catalogs and price lists. Contractor shall also provide two accessible public websites, one for the City of Tucson and one for National IPA, that contain an interactive web catalog, price list and ordering system. NETWORK® will provide a product listing and resulting Excel price list with 10 days. In addition, NETWORK® will collaborate with National IPA in development of specific websites that will be accessible for both entities. NETWORK® would request a 60 day implementation timeline to set up a national catalog and web-ordering system for use by all NETWORK® distributors and National IPA agencies. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 7 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 WAXIE Sanitary Supply will comply with providing price lists,catalogs, both in hard copy and on CD, at no charge to the contract end users within 10 days as stipulated in the RFP. B. PRODUCT REQUIREMENTS: 1. PRODUCTS: A complete and comprehensive line of quality made janitorial and sanitation supplies to support the daily maintenance and operation functions of the agency. The categories include, but are not limited to the following. a. Dilution Control - Dilution control chemicals and delivery systems ranging from hand-held to wall- mounted systems. b. Green Products — Products and supplies that meet industry recognized certified green standards from independent third-party certifications like EcoLogo and Green Seal. c. Industrial Paper and Dispensers— Includes sanitary paper towels, toilet tissue, wipers, and proprietary and universal product dispensers. d. Private Label — Private branded products, supplies and equipment. e. Hard Floor Care — Products and supplies to care for flooring including wood, stone, concrete and resilient flooring. Products include cleaners, strippers, finishes, sealers, restorers, sweeps, absorbents, mats, pads, doodlebugs, bonnets, brooms, brushes, handles, buckets, wringers, dust pans, mops and squeegees. f. Carpet Care — Products and supplies such as pre-sprays, shampoo, spotters, cleaners, post treatments for carpet and upholstery. g. Restroom Care — Products and supplies including cleaners, brushes, deodorants, proprietary and universal dispensers, sanitizers, disinfectants, skin care and feminine products. h. Waste Receptacles, Compactors and Liners -- Products and supplies for the collection and disposal of waste. i. Machines and Accessories — Janitoral equipment such as autoscrubbers, floor machines, burnishers, extractors, vacuums, dryers, sweepers, steam cleaners and associated supplies and accessories. j. Institutional and Industrial Laundry and Kitchen — Products and supplies specific to laundry and kitchen care, including disposable food service items. k. Industrial Tools & Supplies — Tools, supplies and accessories to support cleaning activities including janitor carts, dusters, window cleaners, brushes, spray bottles, squeegees and gloves. I. Other Categories-- Products, supplies and equipment not offered in a category listed above. 2. CURRENT PRODUCTS: All products being offered in response to this solicitation shall be in current and ongoing production; shall be formally announced for general marketing purposes; shall be a model or type currently functioning in a user (paying customer) environment and capable of meeting or exceeding all specifications and requirements set forth in this solicitation. Products presented at the time of this proposal are items currently in production by the respective manufacturers CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 8 OF 23 CONTRACT OFFICER: LLOYD WINDLE II { PH: (520)837-4105/FAX: (520)791-4735 3. PRICING: Offerors are to provide a discount from a verifiable price index, provide a reduced net pricing schedule, a wholesale plus negotiated fixed margin, a hybrid or other supplier specific pricing. Contractor must fully describe and disclose details of proposed pricing method including audit verification method. Prices/discounts shall remain firm and will include all charges that may be incurred in fulfilling requirement(s) for the twelve-month period following contract award. Where applicable, pricing shall be determined by applying Offerors discounts to the prices listed on their manufacturer's price lists, retail price sheets, catalogs or by utilizing the reduced net pricing schedule. NETWORI<® and WAXIE will be using a fixed price model based on a combination of the manufacturer and WAXIE's published list price for City of Tucson. Discounts off published list price are shown, where available, however, in many cases a manufacturer list price is not available. Quoted prices and subsequent price changes are based on a fixed cost and supported with letters from the manufacturer in cases of increase or decrease. C. SERVICE REQUIREMENTS: 1. SERVICES: The City is interested in evaluating the following categories of value-add services for inclusion in this contract. The categories include, but are not limited to the following. a. Small Business Program: The ability to incorporate small business enterprises into your distribution, sales, services and product offerings. The program should focus on increasing opportunities for small local businesses for the City of Tucson as well as for any other agency using this contract. At a minimum, it should establish how business will be directed to small local businesses, establish any unique product or service offerings and develop small businesses as second-tier suppliers. WAXIE will reach out to small manufacturing businesses within the City of Tucson to give them the opportunity to sell products in correlation with the City of Tucson/National IPA contract. One example of a small Tucson business that WAXIE currently does business with is Ecoblue. WAXIE is able to capture small business sales and report them to the City of Tucson using WAXIE's online reporting program. Network Services itself does not have special diversity status. However,we wanted to reinforce that many NETWORK® Distributors have special diversity status, including Small Business. See list below for Network Services Distributors and their applicable diversity position by state/region. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 9 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 %. lt. .. 1ef llr il,P.m41,, f',,,„1r1,1u,,H,1,, , r'). 1 i r !.-.� 1 r .s �; !���•1j,4tir{iS)d IgSf"iE1il��:�oq'o�r'I�iF:1asY,� i ,,; ',;, I� ,5, Il � , i II Jam ..... Acorn Distributors, Inc. W-O American Paper&Supply Company S-B Baumann Paper Company, Inc. V-O S-B Belson Company 5-13 Carpenter Paper Company of Utah S-B Central Paper Company, Inc.(AL) S-B Central Paper Products Company, Inc. (NH) 5-B Dees Paper Company, Inc. S-B I EBP Supply Solutions W-O Economical Janitorial & Paper Supplies, Inc. W-O S-B ' Foley Distributing Corp. S-B Fort Smith Paper Company S-B Gem State Paper&Supply V-O S-B Industrial Soap Company S-B Jacobs Wholesale Paper Company S-B Jersey Paper Plus V-0 S-B Mailender, Inc. V-O S-B Mansfield Paper Company, Inc. S-B Maui Chemical M-O National Everything Wholesale V-O S-B Oakland Packaging&Supply S-B Paper&Chemical Supply Company S B Paper Enterprises, Inc. V-O Paper Products Company, Inc.-PA • S-B Paper Products, Inc. dba Diversified S-B Distributors, IN Phillips Supply Co. W-0 Premium, Inc. W-0 M-O MEM Quaker City Paper Company S-B Randik Paper Company S-B Regal Distributing Co., Inc. S-B S. Freedman &Sons, Inc. 111 S-B Schilling Supply Company S-B Southwest Paper Company, Inc. S-B CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 10 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH:(520)837-4105/FAX: (520)791-4735 b. Consulting Services: Examples include inventory solutions, emergency preparedness programs, sustainability program, eCommerce and safety services, WAXIE provides several consultative services, including but not limited to inventory solutions,emergency preparedness programs,sustainability programs and LEED Consulting,eCommerce solutions,and Safety services. Inventory Solutions/Vendor Managed Inventory-WAXIE's Vendor Managed Inventory(VMI) program provides easy ordering for managed inventory. WAXIE VMI uses a smart device app to collect and transmit your inventory order.VMI is available for 105,Android and Windows 8 tablet devices. VMI uses QR Codes to quickly identify the closet where inventory is required. Par levels are established for each product in the closet for quick and easy ordering. Simply enter the quantity on-hand into the VMI app, and the app will calculate the quantity needed to replenish to the Par level. Users will have access to only the closets where they are responsible for the inventory. The order is then transmitted directly to WAXIE unless an approval is needed. If an approval is needed, the approver is notified of the order and the order will be held pending approval. Orders can also be sent to the customer's procurement system for processing prior to submitting the order to WAXIE. Additional features available include offline inventory collection for future order submission when the internet is not available, view all available closets and their order history, year-to-date (YTD) Inventory Graph, YTD Order Graph, the monthly number of inventories performed and the number of monthly orders submitted. ii. Emergency Preparedness-WAXIE has a comprehensive internal and emergency preparedness plan.All of our inventory centers are linked via a redundant operating system with WAXIE's main computer system in San Diego and a mirrored back up system in Mesa,AZ. In the event of an interruption in San Diego, WAXIE's Mesa facility immediately begins operating all functions keeping operations running. In the event any one of WAXIE's Inventory Centers is affected the other inventory centers can provide service with little or no interruption. WAXIE routinely holds additional stock in Inventory Centers in Tucson and Mesa that would be available to support the City of Tucson in the event of an emergency. Those items include, hand sanitizer, batteries, personal protective equipment(gloves, masks,face shields etc.) iii. LEED Consulting and Green Partner Support NETWORK® is a member of the U.S. Green Building Council and actively involved at the chapter level —as are many of the NETWORK® Distributors. We have a LEED®Accredited Professional on staff that monitors sustainability trends and is closely aligned with our supplier community to stay abreast of their individual sustainability initiatives. As a strong advocate for corporate and social responsibility, NETWORK® will help The City and National IPA achieve their sustainability goals as well. We offer a full line of environmentally-preferred products; and a proprietary program, NetGreen, designed to assess a customer's current situation and then align the processes, products, suppliers and monitoring tools necessary to achieve the customer's sustainability,sanitation and wellness goals. WAXIE is proud to employ 14 LEED Accredited Professionals and 34 CIMS Certified Professionals on staff that are able to assist City of Tucson and any contract end user with the gathering of information to support their LEED project. WAXIE has participated in support of customer LEED projects for the past 11 years and looks forward to opportunities to work with contract customers to achieve their green building goals. WAXIE has two LEED Certified Silver Level buildings one in Mesa,AZ, and one in Salt Lake City, UT.WAXIE Green Partner Support is a suite of tools available to contract customers to support their efforts in converting to a sustainable cleaning and building services program. The tools include training programs and training tracking for employees spend tracking for green cleaning products, ( planning tools to study each aspect of green cleaning within a typical commercial built environment. Please visit http://info.waxie.com/green/waxie-gps to see all of the tools available.Also see WAXIE's Commitment to Sustainability in Section C-e. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 11 OF 23 CONTRACT OFFICER: LLOYD WINDLE II ( PH: (520)837-41051 FAX:(520)791-4735 l iv. E-Commerce Solutions WAXIE will offer the City of Tucson the ability to fully automate all aspects of the order process through WAXIE eCommerce solutions. Online ordering through WAXIE's Web at Work system allows customers access to real-time order status, usage information, shopping lists, product availability, and online SDS. EDI and CXML "punch out" integration, Electronic Invoicing and ACH Payment are also available. Combining these capabilities can provide the City of Tucson with a complete E-Commerce solution configured in a variety of ways to meet the City's needs and capabilities. v. Safety Services— WAXIE offers a variety of safety training and support for its customers. Bloodborne Pathogens, Hazardous Communication, Custodial Safety and Personal Protective Equipment, Infection Prevention and Control, and Global Harmonization are examples of safety training programs that WAXIE can offer.An example of an Infectious Control program WAXIE offered was a presentation given in both Mesa and Tucson by Dr.Charles Gerba of the University of Arizona,where he spoke about germs and how to maintain a healthy work environment. c. Training & Education: The ability to provide on-site and/or online training and educational programs/seminars as well as providing technical product knowledge and support. The following educational training would be available to the City of Tucson: WAXIE offers several training options to meet our City of Tucson contract customer's needs. i. Online Training:WAXIE online training currently consists of training modules on restroom care, carpet care, and hard floor care procedures. It can be accessed 24-7. Special attention is given to safety procedures and personal protective equipment. The courses are interactive and provide, voiceover, video, pictures, interactive exercises and text and are offered in both English and Spanish. The modules are delivered to specific individuals through our Learning Management System, so that the user's progress within a course may be tracked;quiz scores recorded, and certificates of completion provided. Courses may be taken many times, allowing for review and reinforcement.The online courses are offered by WAXIE at no charge to our valued customers. Collateral Materials:To compliment the online courses, WAXIE sells Job Cards for on-the-job training, at a minimal fee. The Job Cards are easy to use, compact, waterproof paper, spiral bound, and they recap the cleaning procedures described in the online modules. WAXIE's Marketing Department is also capable of providing custom wall charts for your chemicals to ensure proper dilution and application of the products. If printed In-house,there is no fee. ii. Onsite Training: WAXIE trained professionals offer onsite training as requested. Depending upon the subject matter WXIE Sales Consultants may conduct a training seminar at your location or at one of WAXIE's dedicated training rooms at their facilities. WAXIE has Chemical Specialists who are also available to train end users on chemical applications and cleaning procedures as well as Equipment Specialists who are prepared to do in-services on equipment at your location. If the trainer is not bilingual for Spanish speakers, we can provide someone on staff to translate.All of these WAXIE training options are offered at no charge. iii. Customer Seminars: WAXIE local branches offer periodic seminars at no fee to all of our City of Tucson/National IPA customers offering a myriad of subjects, health and safety, cost savings, innovation, sustainability, products and procedures, work-loading, etc. City of Tucson employees have attended many of these seminars over the years. See attached seminar schedule. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 12 OF 23 CONTRACT OFFICER: LLOYD WINDLE II / PH: (520)837-4105/FAX: (520)791-4735 l Iv Manufacturer Training: WAXIE is aligned with a host of manufacturers who understand the need to train users and readily offer their manufacturer reps to assist our customers. Manufacturer training programs include product demonstrations, cleaning methodology, industry topics and sustainability topics. d. Software Punch Out: The capability of your electronic ordering system to interface with an agency's inventory software system. WAXIE can provide punch out integration to interface with agencies requiring a punch out catalog. In addition, NETWORK' has the ability to interface with agencies requiring a punch out catalog. There could be additional charges from the resulting programming work. We would suggest a meeting between our IT teams to fully understand program requirements. e. Green/Sustainability Program: 1. Policies: Efforts and policies pertaining to green and sustainability. WAXIE Sustainability Policies: Environmentally Preferable Purchasing Policy/Commitment to Sustainability WAXIE is committed to being a leader to promote responsible business practices that support sustainable communities which are secure, economically prosperous, environmentally responsible and healthy places in which to live and work. As evidence of WAXIE's commitment to sustainability, WAXIE is proud to employ 14 LEED Accredited Professionals and 34 CIMS Certified Professionals on ,taff that are able to assist City of Tucson and any contract end user with the gathering of information to support their LEED project. WAXIE has participated in support of customer LEED projects for the past 11 years and looks forward to opportunities to work with contract customers to achieve their green building goals. WAXIE has two LEED Certified Silver Level buildings one in Mesa, AZ, and one in Salt Lake City, UT. WAXIE shares the goal of establishing partnerships to advance education, communication, business best practices, policies, research, technologies and programs to support a more sustainable region for all generations. WAXIE is committed to adopting more sustainable business practices for The City and National IPA and to partnering with its stakeholders to identify and implement the most effective facility maintenance solutions to protect and enhance the triple bottom line of human health, environmental stewardship, and economic prosperity. WAXIE's goal for their Environmentally Preferable Purchasing Policy is to ensure that products and services purchased or contracted for by the company will conform with the goals of Commitment to Sustainability, Corporate Mission and Vision Statements. WAXIE will strive, where possible, to purchase environmentally preferable products and services that will help the agencies meet their needs of the present without compromising their needs of the future. Where possible, purchasing decisions shall favor: • Products that reduce waste • Reusable products • Products that are recyclable or compostable • Products that contain the highest possible percentage of postconsumer recycled content • Products that reduce the use of chemicals that are hazardous to the environment and employee and public health { • Products that reduce air and water pollution • Products that reduce greenhouse gas emissions or are made with renewable energy • Products that serve several functions and reduce the overall number of products purchased • Suppliers who strive to improve their environmental performance and provide environmentally preferable products, and who can document the supply-chain impacts of their efforts CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 13 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 Environmentally preferable products and services which are determined to be comparable to their "traditional" counterparts in quality and price shall receive purchasing preference. In situations where a more environmentally preferable product or service is unavailable or impractical, secondary considerations shall include the environmental management practices of suppliers and producers, as well as the relative proximity of the manufacturing facility to WAXIE Inventory Centers. As an example, WAXIE consulted with Sky Harbor Airport in purchasing their paper products from a paper manufacturing facility in Flagstaff, AZ, therefore decreasing their carbon footprint as well as receiving accolades for supporting business in Arizona. The purchase of environmentally preferable products is part of WAXIE's long-term commitment to sustainability. By communicating this commitment to our vendor and customer partners, WAXIE hopes to support wider adoption of environmentally preferable products and practices. WAXIE's Environmentally Preferable Purchasing Policy is rooted in the company's overall mission and vision statement. 2. Products: Impact on product offerings. WAXIE has over 1100 products in our stock offering that are third party verified, meet EPA requirements for PCRC, contain recycled material content,or meet other strict environmental criteria like those for the Southern California Air Resources Board. WAXIE has dozens of branded products that are Green Seal Certified, UL/ECOLOGO certified,SCS, BPA, FSC, and other environmental certifications. These widely recognized organizations provide customers the assurance that our Green products have been thoroughly tested and rated by trustworthy third parties. WAXIE is the leader in the sanitary supply distribution industry and is heavily invested in an overall commitment to the environment hile providing the largest number of Green Seal certified products available anywhere. WAXIE has the strongest and broadest environmentally friendly and third party certified green product offering available. WAXIE also brings the most knowledgeable and well trained consulting capacity of any facility supply company. WAXIE has developed the "WAXIE-GREEN" line of products which include cleaning chemicals, sanitary paper, trash liners, and hand soaps. WAXIE provides a compelling combination of product innovation, performance, price and a more environmentally preferable profile. WAXIE Sanitary Supply distributes over 4,600 stocked products, and close to 20% of those products can be identified as either being third-party certified or having an environmentally preferable attribute. Many of these products contain post-consumer recycled content meeting EPA guidelines, contribute to water conservation (water-free urinals), or help to divert waste from landfills (recycling containers). WAXIE continually evaluates its product mix and has proactively converted products to a more environmentally preferable alternative while simultaneously phasing out the more "traditional" incumbent products. WAXIE's goal is to provide WAXIE customers with product options which can contribute to an effective green cleaning program and do not compromise on performance, health and safety, environmental impact or price. Historically WAXIE has achieved overall green spend on public sector GPO contracts in excess of 40%through focused sales efforts and incentives for customers to purchase green products. WAXIE has achieved green spend in excess of 80% at several customers that have focused their environmental services departments toward a complete green strategy. 3. Distribution: Impact on distribution process. NETWORK® is committed to a proactive approach in balancing today's economic realities with the responsibility of implementing sustainable business processes. We continually work to reduce our own ecological footprint as an organization, including the use of local fleets with dynamic routing for reduced carbon emissions, local sourcing, recycling and energy conservation programs, e- business transactions and the use of Energy Star appliances. WAXIE utilizes a sophisticated transportation routing system, Roadshow,which minimizes the drive and idle time of their fleet of trucks. WAXIE also employs three CNG powered trucks in California and has been able to avoid the use of over 25,000 gallons of CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO. 151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 14 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 ( gasoline or diesel during the 2014 year. WAXIE will be expanding the natural gas fleet as commercial filling stations become more available. The CNG trucks produce a tiny fraction of the pollution that gas and diesel engines produce.The CNG trucks offer fuel cost savings as well as being 100%zero emissions. 4. Certifications: The industry recognized certifications and standards obtained and those represented through its catalog of products. WAXIE has dozens of branded products that are Green Seal Certified, UL/ECOLOGO certified, SCS, BPA, FSC, and other environmental certifications. These widely recognized organizations provide customers the assurance that WAXIE Green products have been thoroughly tested and rated by trustworthy third parties. WAXIE has been able to drive sales of certified green products and those that meet Environmental Protection Agency requirements. Past performance shows WAXIE at 39.6%green on the City of Tucson contract. SalesPercentage EPA-CPE MEETS EPA GUIDELINES FO 14.49% EC ECOLOGO 13.49% GS GREEN SEAL 5.45% EPP OTHER ENVIRONMENTALLY P 3.80% CRI GREEN LABEL OR CRI SEAL 0.85% ( SCS SCIENTIFIC CERTIFICATIO 0.58% EPA-DFE EPA DESIGN FOR THE ENVI 0.28% The City of Tucson 2014 Green Spend shows a higher percentage of overall green spend at 44.69%of total sales. of Green Category Sales CA VOC 2.38% CR! Carpet and Rug Institute 0.55% ECOLOGO 9.31% EPA-Post Consumer Recycled Content 14.10% EPA-Designed for the Environment 0.03% EPP 0.47% Green Seal 16.36% NAM 0.85% SCS 0.65% Non-Green 55.31% Grand Total 100.00% Please see NETWORK''s Green and Sustainability brochures. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 15 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 f. Repair Services: The ability to provide repair services of janitorial equipment through authorized manufacturer's facilities or other avenues. NETWORK®'s Distributors will provide repair services through authorized manufacturer's facilities or through our locally assigned Distributors. Where applicable,we will utilize WAXIE Sanitary Supply's published applicable labor rates. Janitorial Equipment Repair and Preventive Maintenance services will be offered to City of Tucson only at a 10% discount off of WAXIE Sanitary Supply's published applicable labor rates. Repair Services WAXIE offers repair of customer equipment at all nine of WAXIE's major inventory centers including Tucson. Repair services include pickup and delivery of equipment during normal delivery operations free of charge. Repair estimates will be provided to the customer within 2 business days of receipt of machine. Machines are repaired within three business days of the receipt of valid purchase authorization and availability of parts. Customers may choose to authorize a limited dollar amount for a repair and will be advised if the repairs are going to exceed their authorized amount. All parts for repair are offered at a 10% discount from current list price. All labor for repairs are offered at a 10%discount from list price. Provision of loaner equipment will be made on an as available basis for repairs when a significant down time is required. All deliveries of loaner equipment must be in conjunction with the customer's normal deliveries. A will call option for loaner equipment is available. ii. Onsite Mobile Repairs-Customers may choose to have repairs done onsite by WAXIE mobile technicians. Onsite repairs will incur a portal to portal charge. All onsite labor and repair parts are discounted 10%from current list price.WAXIE Mobile Repair Service is available during normal business hours Monday to Friday Sam to Spm local time. WAXIE mobile technicians can repair many common problems at the customer's facility or diagnose problems and if feasible bring equipment into WAXIE's facility for repair.Onsite Mobile Repair services are available to all City of Tucson/National IPA contract end users. iii. Preventative Maintenance—WAXIE offers preventative maintenance programs for all cleaning equipment. The preventive maintenance programs can be customized to suit each facilities needs based on their equipment utilization. g. Customer Support Services: The policies on replacements, returns, restocking charges, after hours service, after sales support, out of stock, order tracing, technical feedback, quality assurance for orders and drop shipments. Return/Replacement/Restocking Policy: NETWORK® will pick-up any defective/erroneously shipped product and replace or issue full credit. NETWORI<®'s return policy states stocked products may be returned within 90 days of delivery. Network has a 15% restocking fee for items returned to the NETWORK® distributor due to customer error only. If the restocking action is a result of distributor error, the restocking fee will be waived. All returned products must be in the original container, in resalable condition and usable prior to expiration date of the product. Non-standard or special products will be addressed on a case-by-case basis. Hours of Operation/After hours service: NETWORK's hours of operation are 7:00am to 6:00prn CST, however,emergency and after hours contact information will be provided. Backorders/Stock-Out Emergencies: NETWORK® currently provides a minimum fill rate percentage of 98.5%. The local NETWORK® distributor will meet with their assigned location(s)to discuss product to be stocked, monthly usage by location and order frequency thus enabling NETWORK® distributors to maintain appropriate levels of stocked products. If a stock-out does occur, the local NETWORK® Distributor will contact the location and offer a substitute of same price and equal quality or the location will be offered the opportunity to reorder. Substitutions will not be shipped without prior written acceptance by The City or National IPA. Open orders/backorders can be traced by contacting your NETWORK®distributor Customer Service. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 16 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 (, Technical Feedback: NETWORK® agrees to provide technical support to City of Tucson and Participating Public Agencies dependent upon your requirements. For City of Tucson: Replacements-WAXIE will never replace or substitute an item without the customers express consent. In the event an item is unavailable WAXIE will replace it with an item of superior quality at the original items price. ii. Returns - WAXIE accepts returns on all chemicals and products purchased from WAXIE that meet the following definitions of'new': • Item has been purchased within the last 365 days, with the exception of Bleach which must have been purchased within the last 90 days • Item is in unopened packaging • Packaging is not damaged and can be sold again as new • Product is not discontinued by the manufacturer • Custom or special order items will be subject to restocking fees and freight charges • Chemicals must be in sellable condition and not expired Parts Return Policy: Parts returned no more than 30 days from date of purchase are subject to a minimum of 25% restocking fee based upon the sell price of the product. Restocking fees may be higher if the vendor charges WAXIE a different amount. Customer may be required to pay freight on a returned item if required by the vendor. iii. Restocking Charges: • Returns on commonly stocked items that are accepted as resalable will incur no restocking fee. • Equipment Repair Parts minimum 25% « Custom or special order items will be subject to restocking fees and freight charges. iv. After Hours Service WAXIE will accommodate requests for afterhours delivery based on each customer's situation on a case by case basis. • Training and demonstration may be conducted off hours to meet the unique needs and demands of various City of Tucson/National IPA customers. e In the unlikely event of an emergency,Jim O'Dell, WAXIE Tucson Sales Manager,can be reached 24 hours a day at (520)204-4072. v. After Sales Support—WAXIE is committed to supporting every customer after the sale. Every WAXIE customer has a dedicated customer service team comprised of a Customer Service Manager and Customer Service Representative that are available Monday to Friday Sam to 5pm. Outside support is available through WAXIE's Chemical and Machine Specialists to provide onsite training, education, and ongoing support, along with your Sanitary Maintenance Consultant. vi. Out of Stock—Customers will be notified promptly of any ordered products that are out of stock.The customer can choose an alternate product to order,wait for the out of stock item to filled, or choose to cancel the line item from their order.WAXIE currently supports their customers with a 98%fill rate and therefore out of stock situations will be minimal. vii. Order Tracing—WAXIE will deliver 98%of all orders next day. Tracing orders can be done through WAXIE's online ordering system or by contacting customer service directly. viii. Technical Feedback-Customers can receive technical feedback on products and equipment by contacting their Sanitary Maintenance Consultant,the manufacturer's representative,WAXIE's Machine and Chemical Specialists, or Customer Service ix. Q and A for Orders—WAXIE customer service representatives can answer questions on tracking,content, additions to and deletions from existing orders and many other questions. Outside representatives are also available during normal business hours as well as during off hours. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 PAGE 17 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX:(520)791-4735 x. Drop Shipments—Shipments that meet the manufacturer's requirements for drop shipment can be sent directly from the manufacturer to the customer. Discounts for drop shipments can be negotiated with manufacturer and passed through to the customer. h. Sourcing: Capability of sourcing products 1. from non-catalog suppliers and 2. from line card extensions of catalog suppliers. NETWORK® Distributors are aligned with preferred key suppliers, however, if no equivalent alternate is available for a core item; the NETWORK®distributor will explore reasonable alternate sourcing options. WAXIE's capability to source non-catalog supplies is met through local divisional buyers who source products from over 150 manufacturers to meet unique individual customer needs. WAXIE has additional source of supply contracts that allow us to access over 5000 vendors supplying everything from food service disposable products to maintenance repair and operational supply products. These combined sources of supply allow WAXIE customers access to over 10,000 stocked janitorial supply products, over 100,000 equipment repair parts, and over 100,000 maintenance repair and operating supply products. L Other Services/Programs: Other value-add services not included in above categories, such as installation of chemical and paper product dispensing units. NETWORK® has a strong customer centric focus that allows us to customize specific programs for our strategic customers. ( NETWORK® would work with National IPA in three specific areas initially to provide incremental unique value for National IPA participating agencies: Environmental Effectiveness Audits— NETWORK® would provide a baseline assessment for participating National IPA locations to determine current sustainability and green awareness and where NETWORK® could help the agency make improvements. NETWORK®distributors would also help develop a carbon footprint analysis based on improved service models. NETWORK® has a significant presence in a number of other product categories specifically Printing/Communications Paper, Industrial Packaging,Safety/Personal Protection and Food Service Disposables. NETWORK®distributors would offer these other core competent product categories to National IPA agencies as additional value added solutions thereby allowing the agency to centralize more spend and reduce deliveries and the resulting carbon footprint. NETWORK® distributor's expansive capabilities make us a complete supplier for National IPA agencies. Centralizing spend and supporting limited suppliers with more diverse capabilities like NETWORK®is the best value for National IPA agencies. NETWORK® distributors have over 400 locations and 3400 owned and operated delivery vehicles. This large logistic and warehouse footprint will enable NETWORK®to develop customized logistic solutions for National IPA agencies that encompasses the janitorial category but could be expanded to non-related products utilized by the National IPA agencies. This logistic capability combined with NETWORK®focus on customer centric solutions means that we will look to collaborate with National IPA agencies to deliver unique programs. NETWORK® provides National IPA with an quarterly business review and The City with an annual business review; outlining the impact we've made through joint efforts with our NETWORK® distributors, National IPA and their agencies, NETWORK® key preferred manufacturers and our Marketing team. Detailed support documentation of sales, sku rationalization efforts, marketing programs, training sessions, account penetration and other successes/challenges are presented and discussed. This is a testament ( to our on-going support, continuous improvement efforts and dedication to our National IPA program. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 18 OF 23 CONTRACT OFFICER: LLOYD WINDLE II PH: (520)837-4105/FAX: (520)791-4735 Benefits of doing business with WAXIE for the City of Tucson • WAXIE Tucson has a local distribution center that provides local inventory, emergency/disaster relief inventory on hand for the City of Tucson. As well as a local Tucson showroom with product displays, local face to face product consulting and local customer service. • WAXIE Tucson has its own delivery vehicles that allow for customized delivery requirements and same day delivery for emergency situations. • Local monthly seminars and training that are regularly attended by City of Tucson employees. • WAXIE Tucson based equipment service technician and service center. • WAXIE Tucson based sales and operational team that can support the City of Tucson on a consistent basis. • WAXIE Tucson based will call for all departments within the City of Tucson to utilize. In the last 90 days the City of Tucson has averaged 21 will calls per month(average of more than 1 per day)at our facility. Other WAXIE Value Added Services Local Installation and Dispenser Support — WAXIE employs a dedicated installer that City of Tucson contract end users can utilize for installation of chemical and paper dispensers. Installation support is also available through many of WAXIE's manufacturer partners. From 2010 through 2015 WAXIE was able to save The City of Tucson over$30,000.00 in the cost of their dispenser installations vs.traditional installation costs. Waste Minimization WAXIE is committed to adopting more sustainable business practices for The City of Tucson/National IPA and its agencies, and to partnering with its stakeholders to identity and implement the most effective facility maintenance solutions to protect and enhance the triple bottom line of human health, environmental stewardship and economic prosperity. WAXIE is best positioned to assist City of Tucson with its zero by offering product packaging which is made from recycled materials and is itself recyclable, containers & systems with associated messaging which will assist the City with its landfill diversion efforts (through either recycling or composting), and access to metrics where available to help measure effectiveness of waste diversion efforts. One example is the WAXIE Solution Station Dilution Control System -- concentrated product which contributes to waste minimization through source reduction (generating less packaging waste in the first place), packaged in recycled content corrugated which is itself recyclable, and further packaged in plastic containers which are recyclable. Another example is the Big Belly Solar Intelligent Waste & Recycling Collection System —solar panels power compaction in place which removes 4 out of every 5 collection trips (streamlining operations resulting in reduced collection trips and associated greenhouse gas emissions), and collection metrics are visible in real-time via any web-enabled device (allowing online visibility to track its waste diversion efforts and recyclables and compostable collections). WAXIE can assist City of Tucson with its reduced potable water consumption goals by offering water efficient accessories for restrooms and water conserving cleaning equipment and tools. One example includes flow control valves and auto faucets for sinks, flush valves for urinals and commodes and zero water urinals all of which reduce and/or regulate the amount of water used by restroom visitors. Another example is the Rubbermaid Hygen Mopping System which re-circulates and cleans the dirty water in the bucket, allowing custodial staff to mop with clean water without having to go back to the janitor sink to fill up the bucket with more water — in addition, cleaning results are improved because the system helps prevent dirty water from being spread from the mop bucket back on to the floor. Green Packaging-WAXIE There is an increasing interest in using less material and optimizing the use of recycled content in packaging as more and more organizations like the City of Tucson look for green cleaning supplies to use in a low environmental impact cleaning program. items to consider include overall source reduction, recycled content in corrugated boxes, recycled plastic in product containers, and the ability to recycle all of these materials once they have been used. CITY OF TUCSON DEPARTMENT OF PROCUREMENT REQUEST FOR PROPOSAL NO.151148 255 W.ALAMEDA, 6TH FLOOR,TUCSON,AZ 85701 PAGE 19 OF 23 CONTRACT OFFICER: LLOYD WINDLE II r PH:(520)837-4105/FAX: (520)791-4735 t Some specific examples of how WAXIE mitigates the impact of waste packaging for its clients include the following: • WAXIE private labeled cleaning chemicals are packaged in corrugated boxes which are made from 100%post-consumer recycled content • Plastic containers are 100%recyclable • In accordance with SB 235, plastic containers containing WAXIE privately labeled chemicals have had their gram weight reduced 10%(from 120 grams to 108 grams). • Chemical dilution control systems offered by WAXIE, which assist in converting from ready-to-use products to concentrated dilution control systems save on packaging,transportation and disposal costs. • Careless bath tissue has eliminated the cardboard core and paper wrapper from each roll of toilet tissue the result is a 33%-55%reduction in packaging materials,depending on the product sku. • Roll paper hand towels represent a significant source reduction opportunity when compared to folded hand towels— typically resulting in up to 35%reduction in paper product usage. Quarterly Business Reviews WAXIE will hold quarterly meetings with appropriate City of Tucson departments and purchasing to discuss KPIs and areas for improvement. WAXIE's proactive approach to contract compliance/measurement reduces much of the customer burden of contract management. WAXIE dashboards and scorecards follow metrics agreed upon by City of Tucson management to ensure financial success. These include sales for the period; order size; diversity sales; core vs. non-core spend; service level; fill rate and green spend. Reports can be automated and delivered on a scheduled basis and can be available online 24/7. Dashboards are a tool for measurement and can be customized for the City of Tucson. They can be reported by location, by region, department or globally and can be product specific, by product line or for the entire catalog. WAXIE online metrics dashboard allow the City of Tucson procurement team to download an excel file with every line item transacted on contract for the prior two years giving the City of Tucson a continuous audit capability for pricing integrity. Customized Programs WAXIE offers several customized programs to meet our customers current and future needs. These programs include Spend Management,Work Loading,and Deliver Clean Savings Spend Management Program: This program contains multiple elements that will benefit the City of Tucson and its employees. Examples of Spend Management programs that WAXIE can support include but are not limited to the following: Scheduled Deliveries, Par Level Management, Rental and Leasing Programs, Product Mix and Optimization, and Order Consolidation. Work Loading: WAXIE utilizes a work loading software program to drive cost savings by reducing labor and implementing best practices.Work loading allows the customer to maximize productivity while reducing labor,which is the highest cost of cleaning Deliver Clean Savings: WAXIE's Deliver Clean Savings Program will provide the City of Tucson with both a planning and reporting tool on the savings available and savings realized with a properly managed supply chain. This program allows the City of Tucson to focus on reducing inventory receiving and carrying costs at each step in the supply chain. WAXIE has been able to show reductions in overall supply chain costs in excess of 12% for college campuses, Cities, Counties, acute care hospitals and K-12 systems. I G AG' EME BE ' EEN THE CITY OF GLE ALE, • ' ZONA NETWO• SERVICES COMP• E IBIT D METHOD • • 0 T OF COMPENSATION Method of payment d ound of compensation is provided in the City of Tuscon Contract No. 151148. NOT TO EXCEED 0 The total amo t of compensation paid to Contractor for full completion of all work requited by the Project d Mg the - tire t- of the Project must not exceed$150,000 annually. DETAILED PROJECT COMPENSATION Janitorial arid s, jation supplies,equipment and related services City 'de on an as needed basis. 7 6/8/15