Res. No. 241-00-11133RESOLUTION NO. 241-00-11133
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI, FLORIDA, RELATING TO CONTRACTS, AUTHORIZING
THE CITY MANAGER TO ISSUE OPEN PURCHASE ORDERS TO VARIOUS
VENDORS THAT HAVE BEEN DETERMINED TO OFFER THE BEST PRICES
ON GOODS AND /OR SERVICES AND APPROVING THE DISBURSEMENT OF
FUNDS TO PAY FOR THESE GOODS /SERVICES FROM APPROPRIATE
ACCOUNTS AS APPROVED IN THE CURRENT FISCAL YEAR'S BUDGET.
WHEREAS, as part of its centralized purchasing procedures, the City Administration has
implemented an open purchase order system to facilitate acquisition of goods and/or services, and;
WHEREAS, for internal control reasons, the City Manager is recommending that the open
purchase orders be issued to vendors that have been determined to offer the best price and services, and;
WHEREAS, by means of competitive bid solicitation, the City Administration has determined that
the vendors listed in "Attachment A" offer the best prices and product quality on their respective goods
and/or services.
NOW THEREFORE, be it RESOLVED by the MAYOR AND CITY COMMISSION of the CITY
OF SOUTH MIAMI, FLORIDA that:
Section 1. The City Manager is authorized to issue open purchase orders for the listed amounts to
the vendors listed in Attachment A attached hereto.
Section 2. The disbursement of funds to pay for the open purchase orders will be charged to the
appropriate divisional accounts, as listed in Attachment A attached hereto.
Section 3. This resolution will be effective immediately upon approval.
PASSED AND ADOPTED this 5th day of December 2000.
ATTEST: APPROVE— D1
CITY CLEF&f MAYOR
READ AND APPROVED AS TO FORM:
awoo c / ( at
CITY A TORNEY
COMMISSION VOTE:
Mayor Robaina:
Vice Mayor Feliu;
Commissioner Bethel:
Commissioner Russell:
Commissioner Wiscombe
5 -0
Yea
Yea
Yea
Yea
Yea
CITY OF SOUTH MIAMI
INTER - OFFICE MEMORANDUM
TO: Mayor and Commission DATE: December 5, 2000
FROM: Charles D. Scurr SUBJECT: Agenda Item #
City Manager PUBLIC WORKS DEPARTMENT - Open Purchase Orders
to Various Vendors
REQUEST
The attached resolution seeks the approval of open purchase orders ("open PO's) for vendors used by
several divisions of the Public Works Department.
BACKGROUND
Open PO's are extremely useful in helping tc
solicitation of price quotes for each individual
impact on service delivery in all areas of Public
and paperwork required to obtain these quotes
pricing exhibited by many repeat vendors.
ANALYSIS
expedite the purchasing process by avoiding repeated
purchase over $200.00. These delays have an adverse
Works operations. Furthermore, the administrative effort
are unnecessary given the consistent history of low bid
Historically, the vendors listed in the attached resolution have been shown to offer the most competitive
prices based on the low bid quote procedure applied over the past 12 to 18 months. The Public Works
Department has been satisfied with the quality of the products /services and the speed of delivery provided
by these vendors. Most of the vendors listed below have been previously approved for open PO's based
on their recent history of providing the lowest price, high product/service quality.
\continued...
MAYOR AND COMMISSION December 5, 2000 PAGE TWO
American Genuine Miami -Dade County Bid. No. 1070 - 3102 -TR -CW
This vendor supplies automotive parts for the equipment maintenance shop
and provides parts not available at other vendor.
Martino Tires State Bid No. 863 - 000 -99 -1
Provides tires for all city vehicles.
Tropical International Miami -Dade County Bid. No. 1070 - 3102 -TR -CW
This firm provides automotive parts for the Motor Pool division with very
competitive pricing. Tropical demonstrated quick response time and reliable
inventory stock.
Coral Gables/Lincoln Warranty deductibles /dealer items
Mercury The only authorized Ford parts dealer within reasonable distance of Public
Works. CG Lincoln Mercury provides warranty service for our entire Ford
sedan fleet, including the marked and unmarked police cars, the sedans
assigned to senior administrative staff, and spare cars. They have consistently
provided responsive and low -cost service to the City for a number of years.
For convenient delivery and pickup of "genuine Ford parts ", no other
establishment can provide equal service due to their proximity.
The following vendors were chosen based on a three quote solicitation:
Al Alayon Air Conditioning This vendor is used for city vehicles air conditioning repairs.
General Welding This vendor offers heavy duty welding for our garbage and waste
collection trucks.
Amerilumber In addition to offering the lowest prices on most products, this
hardware vendor offers an extensive product line of inventory. Its
proximity to Public Works, (several blocks) and prices comparable
to Home Depot and similar vendors make it an ideal source for our
significant hardware/building supply needs.
Cosgrove This vendor is used for janitorial supplies, including cleaning fluids
and paper products.
\continued...
MAYOR AND COMMISSION December 5, 2000 PAGE THREE
The remaining balances in the accounts associated with the open PO's are as follows:
1710 -519 -4670 Building Maintenance Division — Maintenance & Repairs $42,500.00
1710 -519 -5210 Building Maintenance Division — Supplies $ 3,975.00
1760 -519 -4680 Motor Pool Division — Outside Services $24,000.00
1760 -519 -5240 Motor Pool Division — Parts $40,000.00
1760 -519 -5250 Motor Pool Division — Tires $13,000.00
The amounts for each vendor's open PO and accounts are listed in Attachment A.
CONCLUSION
Open PO's are used extensively by government at all levels because they significantly enhance operating
efficiency and the quality of service delivery. Approval is recommended.
ATTACHMENT A
Motor Pool Division
VENDOR NAME
AMOUNT
ACCOUNT NO.
Al Alayon Air Conditioning
$6,000
1760 -519 -4680
American Genuine Auto Truck
$6,000
1760 -519 -5240
Martino Tires /Goodyear
$22,000
1760 -519 -5250
Tropical International
$7,000
1760 -519 -5240
Coral Gables Lincoln Mercury
$10,000
1760 -519 -4680
General Welding
$6,500
1760 -518 -4680
Building Maintenance Division
VENDOR NAME AMOUNT ACCOUNT NO.
Amerilumber $6,000 1710 -519 -4670
Cosgrove $6,000 1710 -519 -5210
EXHIBIT A
Motor Pool Division
VENDOR NAME
AMOUNT
ACCOUNT NO.
Al Alayon Air Conditioning
$6,000
1760 -519 -4680
American Genuine Auto Truck
$6,000
1760 -519 -5240
Martino Tires /Goodyear
$22,000
1760 -519 -5250
Tropical International
$7,000
1760 -519 -5240
Coral Gables Lincoln Mercury
$10,000
1760 -519 -4680
General Welding
$6,500
1760 -518 -4680
Building Maintenance Division
VENDOR NAME AMOUNT ACCOUNT NO.
Amerilumber $6,000 1710 -519 -4670
Cosgrove $6,000 1710 -519 -5210
C�ttt� of t�xxL�i
CONTRACT A W A RD
DADE COUNY BID NO. 1070.3/02 -TR -CW
NAME OF BID: AUTOMOTIVE PARTS U ACCESSORIES
CONTRACT PERIOD: MAY 20, 1997 THROUGH MAY 19, 1998
COMMODITY CODE: 60.00
TERM OF CONTRACT: OPTION TO RENEW ON A YEAR -TO -YEAR BASIS UNTIL FEBRUARY 28, 2002
METHOD OF AWARD: LOWEST FIXED PRICE
SECTION N1
VENDOR NAME
STREET:
CITY /STATE/ZIP:
CONTACT PERSON:
PHONE #:
FAX N:
TERMS:
DELIVERY:
VENDRO NAME
STREET:
CITY /STATE /ZIP:
CONTACT PERSON:
PHONE N:
FAX H:
TERMS:
DELIVERY:
VENDORS AWARDED
AP S, INC.
6966 SW 4TH STREET
MIAMI, FL 33144
MARIO RODRIGUEZ
(305) 267 -092S
(954) 524.2242
2% t0 DAYS, NET 30
AS NEEDED
SUNSHINE AUTOMOTIVE
1 125 NW 71 ST STREET
MIAMI, FL 33150
SCOTT R. MARTINEZ
(305) 836 -4779
(305) 836.0581
NET 30
AS NEEDED '
VENDOR NAME: ilF GENUINE NW 58TH SCO. Of
STREET: 9250
CITY /STATE/ZIP; MIAMI, FL 33178
CONTACT PERSON: CLIFF CHRISTOPHER
PHONE b: (305) 599.2629
FAX 2� IOTH /NET 20
TERMS:
DELIVERY: AS NEEDED
VENDOR NAME:
STREET:
CITY /STATE/ZIP;
CONTACT PERSON:
PHONE #:
FAX N:
TERMS:
DELIVERY:
ELECTRIC SALES 8E SVC
340 NE 75TH STREET
MIAMI, FL 33238
RAY IBBERSON
(305) 754 -8646
(305) 754.6398
2 % -10 DAYS /NET 30
AS NEEDED
PAPCO AUTO PARTS S.
80 WEST MOWRY DRIVE
HOMESTEAD, FL 33030
BUFORD MOORE
(30S) 248.9666
(305) 248.9089
NET 30
AS NEEDED
�It TROPICAL INT. V
3S 10 NW 60 ST,
MIAMI, FL 33142
NEIL VODOFSKY
(305) 633 -7575
(305) 638.0849
NET 30
AS NEEDED
AUTOMOTIVE PARTS at MACt
13517 SW 136TH STREET
MIAMI, FL 33186
TERRY PERRIN
(305) 238.2100
(305) 232 -2570
2% 15 DAYS /NET 30
AS NEEDED
MARC INDUSTRIES
7220 NW 43RD STREET
MIAMI, FL 33166
DANIEL MARTIN
(305) 599.6272
(305) 599 -0687
NET 30
AS NEEDED
DISTRIBUTORS * *AMERIUN GENUINE'
SaH
775414W 54TH STREET
2777 NW 54TH STREET
MIAMI, FL 33166
MIAMI, L. DIAZ 42
JUSTO
PAUL E. SOST
(305) 592 -1747
(30S) 638.5020
(305) 477.6833
(305) 638 -2052
2 %.10 DAYS /NET30
NET 30
AS NEEDED
S NEEDED
A
BRAKE SVC 8t EQUIP. #'JACK LYNS TRUCK PARTS%
3235 NW 41ST STREET
8482 NW 96TH STREET
MIAMI, FL 33142
MEDLEY, FL bb
PATRICK LYONS
MOHAMED OMRAN
(305) 635.6521
(305) 884.4222
(305) 635.4258
(305) 885 -6168
NET 10
AS NEEDED
NET 30
AS NEEDED
80 tres
Tires
863-000-99-1
Certification
Special Conditions
Price Sheet
Ordering Instructions
Complete Contract
MWC Contracts Main Indc,:
Contractors:
Ordering Information Vendor URL
The Goodyear Tire .& Rubber Company
Apopka Thru ,Davie
Daytona - Beach Thr ' u d, En ewood
Ft. Lauderdale Thru Inverness
Jacksonville Thru Merritt
Miami Thru Or-anize'nark-
Orlando Tht.u.Sunri-se
TatfahqsseeThru,ZepjLyhLIjs
.\I'\IN INDEN One-SlopPorchasing Password Account Status HELP
Please ,�eiieitomi?ieiii.tor questions lo State Pur,-ha4 *I"
I — --� SLI�
Pau,c I of I
http://tOn.state.fl.us/st—contracts/863000991/ 11/2/99
I Iic l iood.% car I ire :uul kuhhcr t'umpam Pa'-'c I ut
The Goodyear Tire and Rubber Company
ORDFRING INSTRUCTIONS
SPATE. AGENCY P('RCIIASES SIIOULD BEE DIRECTED TO:
SPURS VENDOR NUMBER: F_340253240 (and the scyuence code Ibr the local
distributors SPARS users only! ) and the local distributors
address.
RI,Ni1T TO: THE GOODYEAR TIRE & RUBBER COMPANY (A)
CITY, STATE, ZIP: P.O. Box 277809, Atlanta OA 30384 -7809
(Non Contract repairs such as balancing invoiced locally
LOCAL GOVERNMENT PURCHASES SHOULD BE DIRECTED TO:
Local Distributor (See Distributor Listing),
Local Distributor will invoice local governments
THE GOODYEAR TIRE & RUBBER COMPANY WILL ACCEPT TILE STATE OF
FLORIDA PURCHASING CARD
PRODUCT INFORMATION
AND CUSTOMER SERVICE:
TELEPHONE: Michele Kent, (904) 419- 62=40, Pat Martin, (904) 419 -6204
VENDOR: THE GOODYEAR T.IRE.&. RUBBER COMPANY (A)
STREET ADDRESS OR P.O. BOX: 7825 BAYME.ADOWS_ WAY, SUITE 3 10
CITY, STATE, ZIP: JACKSONVILLE FL 32256
FAX NO.:_,(904) 419 =6244
CONTRACT ADMINSTRATOR
NAME AND TITLE: D.on_Luebben Contract Managerz _Goyernment Sales & Marl etinc
ADDRESS: 1144 E. Market Street _ D/709
CITY, STATE, ZIP: Akron Ohio 44316_0001
TELEPHONE:. 330 796 -4352, fax 330)796 -8389
http: / /tm state. tl. us /st_ contracts /86300099 I /order I . htm
11/2/99
I I,c ( iood\car I ire and Ruhhcr C'ompam
IOIT 1 RIT NO,: 1- 888 --1>3 -0021 3,
URI. I IOMI: PA(;[: ADDRI {SS: %%xm.,00d\ear.com
FLLCfRONIC MAIL ADDRI:SS: donald luebbcrrci'eood\car.com
Pale _' of 2
http: / /ttn.state.tl.us /st_contracts /863000991 /order1.htm 11/2199
AL o41— A Y0/V AU T4a o4 X AZ CGiRP
ountr 1 7227 S.W. BIRD ROAD, (40 St.)
AIC16S5 MIAMI, FLORIDA. 33155
(305) 264 -6472
State of FLA
07393
ESTIMATE NO.:
Date:
Installer:
Ticks. Note: Al ALAYON Reo.$ 052336699625
Lebor Description Time T
S (o / 1?4
__.__.....
O.o .00�
O.00�o
0.0�
0.0043 0.00
Time Mi In
Pr
T
mi r ly
Ga
/
35
PARTS CODE: N-NEW U-USED R- REBUILT
R-RECONOITIONED
----- ------
SAVE REPLACEMENT PARTS YES_ NO_
PLEASE READ CAREFULLY!
CHECK ONE OF THE STATEMENTS BELOW, AND SIGN:
I UNDERSTAND THAT UNDER STATE LAN, I AN ENTITLED TO A WRITTEN ESTIMATE,
IF NY FINAL BILL WILL EXCEED 650.00
_ 1 REQUEST A WRITTEN ESTIMATE
_ 100 NOT REQUEST A WRITTEN ESTIMATE AS LONG AS THE COST
00 NOT EXCEED f THE SHOP NAY NOT EXCEED THIS
THIS NWUNr WITHOUT NY WRITTEN OR ORAL APPROVAL.
100 NOT REQUEST A WRITTEN ESTIMATE.
Signature
Date
Addt'i Authorized Aamount Authorized By Onto Time Rectom
GUARANTEE: Six full tooth in our shop om all replaced parts ONLY. Parts NOT replaced by us are NOT guaranteed.
STORAGE CHARGES OF $10.00 PER DAY WILL BE INCURED 72 HOURS AFTER YOU HAVE BEEN NOTIFIED THE REPAIRS HAVE BEEN COMPLETED,
CHARGES FOR A WRITTEN ESTIMATE WILL BE DIRECTLY RELATED TO THE ACTUAL AMOUNT OF TABOR AM DIAGNOSTIC WORK INVOLVED.
I hereby authorize the repair work herein set forth to be dose &lose with the necessity materials sad I agree that you are &o
Teponsibls for lose or dense to vehicle or articles left is vehicle it case of fin, theft or other causes beyoso your control
or for soy delays caused by unavailability of parts or delays in parts shipnnts by the supplier or tramsporter. I hereby great
you endlot your seployese permission to operate the vehicle hotels described on streets, highways or elsewhere for purpose of
testing &red /or inspection. An express mechanic's lion is hereby acktowiedoed on vehicle to secure the amount of repairs thereto.
4811 LEJUENE ROAD
CORAL GABLES, FLORIDA 33146
PHONE: (305) 661.6111
OUR ORDER NO. 2
iEP 00
S ACCOUNT NO.W9 �
0
L RETAIL CASH
T
O
*THANIGf.XQO.ML4 A�� .4j�V$,AT *�R
S
H
I
P
T
O
•. .. tcv ti[v�... S
o ACCOUNT NO. H
I
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I, C O
.�
ALL CLAIMS AND RETURNS MUST BE ACCOMPANIED BY THIS RECEIPT.
NO REFUNDS NO RETURNS AFTER e8 HOURS, NO RETURNS ON SPECIAL ORDER
WITHOUT MERCHANDISE. NO RETURNS ON ELECTRICAL ITEMS, 10-A HANOUNG
THIS INVOICE CHARGE ON ACCEPTABLE RETURNS. ALL MERCHANDISE COVERED BY
MANUFACTURERS WARRANTY ONLY. WARRANTY INFORMATION
AVAILABLE UPON REQUEST.
All pens sold or used we subject to the MsprwssoT Moss Act ad the merchordse
purchased is unds, LIMITED WARRANTY by the menufectwer. The terms of We
Wao-eaty we eveibble for your inspection.
INVOICE
NUMBER 10354
A
Isa uevaE Cw
CsUTaa:
PAGE 1 OF 1
PAGE 1 OF 1
* V1SOY: VCtul. U.o. 9
g *A 237 CORE ASY- 260.54 260 54
AZ* C (* 236 REp IN PART FOR OVE PAR
1 0 6LZ *1 7C7 6 *AA 233 Co RCIN PART 6N 31F3OR0g OVE3P?
LZ *1 D 0 *AB 238 SEAL - SP 3.4$3 1.43 4
1 (T` 1.1
*0 97(0 �gCER -ST 8.00 8.000
1 VY 19D690 *A 100 0 RING 62 18 62SAYv * ** 6
1.. >xIt:O PART S 4UOT
REF -2T -99 MON 01:36 PM GENERAL WELDING SERVICE 1 305 591 8540
GENERAL WELDING SERVICE, INC.
An 8115 N.W. 56 STREET - M(AM -, FLORIDA 33166 Ph: 592 -9483 / 593.0518 r Fax: 591 -8540
ESTIMATE
Number E642
Date 08/19/00
CITY OF SOUGH MIAMI
P.O. Numbcr R.Q.# DIV CONTACT
Pedro or Hugo
P.O,
Description Amount
Repair damaged clam bucket.
Replace top plate on both sides.
Repair side plates & inside rienforcing plates.
( as per instructions )
Labor and Niaterial $90.00
Dynamic Power Hydraulic
3377 NW 69th St-
PH#693-9797 FAX#6961559
Miami. FL_ 33147-6641
ORIGINAL
S A L 9 S 0 R D E R
--------------- - - - - --
Number; 19861
Date: 02/10/00
Page: 1
I
Im
C1018NTXOP
SOLD
City Of
South Miami
SHIP
City
Of South Miami
To-
4795 SW
75th Avemip.
TO!
4795
SW 75th Avenue
Miami
FL
33155
Miami
FL 33155
0c;A
Attn:
Pedro
( oe-066335
George, Robert
VEH4:r-F/ 3 3 Telett:
TERMS
SLSP
P/O NUMBER
TAX?
----
DEPT READY?
---- - - - - --
----------
NET 30
----
0
---------------
N
y
OTT alp
QTt 3/0
PRODOCT coot
PRODUCT DIVRIPTIOR Ugly PRICE
----------
of= T I EST SUP irMDED PRICE
----- - - -------- --------------
--------
1.00
--------
mo
---------------
wucm-n
------------------------------
IABOI 0 32.50 PER KANHOul
32.5000
0.00 1 1 02110/98
32-50
18.00
0.00
#of
LABOR
32.600
4.00 1 V 02/11198
686.00
1.00
0,00
lot
GROPQ KOTOI [IT
37.6300
0.00 9 1 OZAI/98
37.93
1.00
0.00
IN
ROTATION NMI (if
254.7100
0.00 9 1 02/11/98
254.71
WJWM 19 go DATE INK DATE
SUB-TOTAL,
$909.84
of DRONE 61
--------
OILISS Rim 110 VARRAM,
ULM 111;
$0.00
Ship —Via- sin-Vir
IUOlC9 OM ON WILL H'CWA_
SKUPINGAUDUIG:
$0.00
rulD 1 1/21 IsTum in mom
SAM 0092 TOTAL:
I
Im
P�I�PSPMAVAMM,
AWmOFAdW
446 U.S. 27 North
Lake wales. FL 33853
(813) 676 -1493
(813) 638 -1813
QUOTATION
ATTENTION <r(JL} rO
REFERENCE ?r.` c-'O— IITT �L-LQte-
DATE 1 p •a3 -• 00
TERMS
ITEM
QUANTITY
DESCRIPTION
UNIT
TOTAL
�sama.nL�,�t-ctctl.c•r�c� �(`J.3olt �-%l�-3�n
`20:oo.Uo
1
1'r�i °cJjt1' �'�alf -�ES
31&00
It 2031,00
J!
I
New y -bolt HA -3(o
3.1Yq,`15
i �-f e r9 to S
31,0c
.3agp,7�
THANK YOU FOR YOUR INQUIRY.
WE LOOK FORWARD
TO THE OPPORTUNITY OF SERVING YOU.
PETERSEN INDUSTRIES. INC.
BY q'-
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Account
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gam^.
CITY OF SOUTH MIAMI
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143
16000 N. W. 49th Avenue, Miami, Flodda 33014
ITEM
DESCRIPTION
PACKED
PRICE
CHEMICALS
CG2002
ELITE PINK LOTION HAND SOAP
4/1 GALLONS
$
14.80
CG 1802
ELITE PINE CLAENER
4/1 GALLONS
$
9.95
CG2502
ELITE GLASS CLEANER
- 411 GALLONS
$
9.88
CG1402
ELITE ALL PURPOSE CLEANER
4/1 GALLONS
$
10.65
CG1502
ELITE HEAVY DUTY DEGREASER
4/1 GALLONS
$
9,90
GJ9128
PINK -N -CLEAN HAND SOAP
12/800 ML
$
27.50
TP900
BLEACH
4 /GALLONS
$
3.95
AP135
LEMON FURNITURE POLISH
12/20 OZ
$
24.80
AR141
STAINLESS STEEL CLEANER (OIL BASE)
12/20 OZ
$
33.85
BE0791
AF79 NON ACID BOWL CLEANER
4/1 GALLONS
$
19.80
BE1545
AX -1T PLUS STRIPPER
5 GALLONS
$
34.15
BE6105
HI -TECH FLOOR FINISH
5 GALLONS
$
43.95
BE2270
BEST SCENT
12 /QTS
$
38.60
BE3151
AF 315 DISF /DET /DEO
4/1 GALLONS
$
23.00
BE1351
MAD DUAL ACID DETERGENT
4/1 GALLONS
$
31.80
FLOOR PADS
COLORS: WHITE, RED, GREEN, BLACK
NATURAL
3M
17" FLOOR PADS
5 /CASE
$
14.00
3M
19" FLOOR PADS
5 /CASE
$
16.85
3M
20" FLOOR PADS
5 /CASE
$
19.00
PAPER
PA 1616
TOILET TISSUE 2 PLY
96/500
$
24.55
PA1663
JR. JUMBO 2 PLY TOILET PAPER
12/1000'
$
25.90 --
PA1824
WHITE MULTIFOLD TOWEL
14/286'
$
15.70 ---
PA495
WHITE C -FOLD TOWEL
16/150
$
16.50
35501200
TALLFOLD DISPENSER NAPKINS
10,000 /CASE
$
32.40
SANITARY SUPLLIES
PP0004
#4 SANITARY NAPKINS
250 /CASE
$
28.00
PP0500
TAMPAX TAMPONS
500 /CASE
$
54.20
PP0077
SANITARY WAXED LINERS
500 /CASE
$
19.00
LINERS
L15015 24 X 33 CLEAR BLACK LINER 6 MIC
L15055H 38 X 60 CLEAR LINER 13 MIC
L15044H 40 X 48 CLEAR LINER 13 MIC
MISC. SUPPLIES
BR2026
MAIDS BROOM (MIXED)
DR9100
LARGE ANGLE BROOM
MH1024
#24 COTTON MOPHEAD
MH2024
#24 RAYON MOPHEAD
CT0174
MAIDS CART W/ VINYL BAG
CT3200G
32 GALLON GRAY HUSKEE
CT4444G
44 GALLON GRAY HUSKEE
CT20631Y
MOP BUCKET W/ WRINGER
CT0124SY
SPANISH /ENGLISH WET FLOOR SIGN
CT0812
LOBBY DUSTPAN
CT0932
32 OZ SPRAY BOTTLE
CT0922HL
TRIGGER SPRAYER
CT71016
4 OZ URINAL BLOCK
CT7103B
3 OZ URINAL BLOCK
CT0165
URINAL SCREEN W/ BLOCK
IB1823
BOWL BRUSH
WL1000
BOWL SWAB
WL0011
SMALL TURKEY FEATHER DUSTER
HD2604
60" METAL THREADED HANDLE
83042
HOT /COLD PAPER CUPS W /HANDLE
LINERS
L15015 24 X 33 CLEAR BLACK LINER 6 MIC
L15055H 38 X 60 CLEAR LINER 13 MIC
L15044H 40 X 48 CLEAR LINER 13 MIC
EACH
GLOVES
GL4020
MEDUIM LATEX GLOVES
GL4030
LARGE LATEX GLOVES
GL8440M
MEDUIM YELLOW LATEX GLOVES
GL8440L
LARGE YELLOW LATEX GLOVES
EACH
$
2.80
EACH
$
3.50
EACH
$
1.80
EACH
$
2.25
EACH
$
79.80
EACH
$
15.50
EACH
$
23.40
EACH
$
38.00
EACH
$
10.50
EACH
$
8.25
EACH
$
0.33
EACH
$
0.53
DOZEN
$
4.55
DOZEN
$
3.25
DOZEN
$
14.95
EACH
$
1.85
EACH
$
0.85
EACH
$
2.95
EACH
$
1.85
1000 /CASE
$
36.47
1000 /CASE
$
12.95
200 /CASE
$
13.20 -
250 /CASE
$
14.00
100 1BOX
$
6.95
100 /BOX
$
6.95
DOZEN
$
7.90
DOZEN
$
7.90
FieAccount
NAfiIE -Tan V
ADDRESS
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