Res. No. 153-01-11301RESOLUTION NO.153-01-11301
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,aspart of its centralized purchasing procedures,theCity Administration has
implemented anopen purchase order systemto facilitate acquisition of goods and/or services,and;
WHEREAS,forinternalcontrolreasons,theCityManageris recommending thattheopen
purchaseordersbeissuedtovendorsthathavebeendeterminedtoofferthebestpriceandservices,and;
WHEREAS,by means of competitive bid solicitation,the City Administration has determined that
thevendorslistedin "Attachment A"offerthebestpricesandproductqualityontheirrespectivegoods
and/or services.
NOW THEREFORE,beit RESOLVED bythe MAYOR AND CITY COMMISSION of theCITY
OF SOUTH MIAMI,FLORIDA that:
Section 1.The City Manager is authorized to issue open purchase orders forthe listed amounts to
the vendors listed in Attachment A attached hereto.
Section 2.The disbursement of fundstopayfortheopen purchase orders willbe charged tothe
appropriate divisional accounts,aslistedin Attachment A attached hereto.
Section 3.This resolution willbe effective immediately upon approval.
thPASSEDANDADOPTEDthis16U1 day of October,2001.
&HlM*^
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
APPROVED:
-^//Z£l£*t*J
MAYOR
COMMISSION VOTE:
MAYOR Robaina:
Vice Mayor Feliu:
Commissioner Russell:
Commissioner Bethel:
Commissioner Wiscombe:
4-0
Yea
Yea
out of room
Yea
Yea
CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
T O:Mayor and Commission DATE:October 16,2001
FROM:Charles D
City Mana,
SUBJECT:Agenda Item #_
PUBLIC WORKS DEPARTMENT
to Various Vendors
Open Purchase Orders
REQUEST
The attached resolution seeks the approval of open purchase orders ("open PO's)for vendors used by
several divisions of thePublicWorks Department.
BACKGROUND
Open PO'sare extremely useful in helping to expedite the purchasing process by avoiding repeated
solicitation of pricequotesforeachindividualpurchaseover$200.00.Thesedelayshaveanadverse
impactonservicedeliveryinallareas of PublicWorksoperations.Furthermore,theadministrativeeffort
and paperwork required toobtainthesequotesare unnecessary giventheconsistenthistoryoflowbid
pricingexhibitedbymanyrepeatvendors.
ANALYSIS
Historically,thevendorslistedintheattachedresolutionhavebeenshowntoofferthemostcompetitive
pricesbasedonthelowbidquoteprocedureappliedoverthepast12to 18 months.ThePublicWorks
Departmenthasbeensatisfiedwiththequality of theproducts/servicesandthespeed of deliveryprovided
bythesevendors.Most of thevendorslistedbelowhavebeen previously approved foropen PO's based
ontheirrecenthistory of providing thelowestprice,high product/service quality.
\continued...
MAYOR AND COMMISSION December 5,2000 PAGE TWO
American Genuine
Martino Tires
Tropical International
Coral Gables/Lincoln
Mercury
Speedy Transimission
General Welding
Miami-Dade County Bid.No.1070-3/02-TR-CW
Thisvendor supplies automotive partsfortheequipment maintenance shop
and provides partsnot available at other vendor.
State Bid No.863-000-99-1
Provides tiresforallcityvehicles.
Miami-DadeCountyBid.No.1070-3/02-TR-CW
ThisfirmprovidesautomotivepartsfortheMotorPool division withvery
competitive pricing.Tropical demonstrated quick response timeand reliable
inventory stock.
Warranty deductibles/dealeritems
Theonly authorized Fordparts dealer within reasonable distance of Public
Works.CGLincolnMercuryprovides warranty service forourentireFord
sedan fleet,includingthe marked and unmarked police cars,thesedans
assigned to senior administrative staff,andsparecars.Theyhave consistently
provided responsive andlow-cost service totheCityfora number of years.
For convenient delivery and pickup of "genuine Ford parts",noother
establishment can provide equal service dueto their proximity.
Miami-DadeCountyBid.No.2616-3/105-TR-CW
Provides transmission repairsforstandardand automatic includingclutch
assemblies andparts.
GSA ProcurementManagementBid.No.0439-0/00-4
Providesweldingandrepairsservicestoallcityheavy equipment vehicles.
The following vendors werechosenbasedona three quote solicitation:
Amerilumber
Cosgrove
Inadditiontoofferingthelowestprices on,most products,thishardware
vendoroffersanextensiveproductline of inventory.Its proximity toPublic
Works,(severalblocks)andprices comparable toHome Depot andsimilar
vendorsmakeitanidealsourceforour significant hardware/building supply
needs.
Thisvendorisusedfor janitorial supplies,including cleaning fluidsandpaper
products.
\continued...
MAYOR AND COMMISSION October 16,2001 PAGE THREE
The remaining balances intheaccountsassociatedwiththeopen PO's areasfollows:
1710-519-4670 BuildingMaintenanceDivision-Maintenance &Repairs$42,500.00
1710-519-5210 BuildingMaintenanceDivision-Supplies $1,475.00
1760-519-4680 MotorPoolDivision-OutsideServices $43,000.00
1760-519-5240 Motor Pool Division -Parts $40,037.00
1760-519-5250 Motor Pool Division -Tires $8,000.00
Theamountsforeach vendor's openPOandaccountsarelistedin Attachment A.
CONCLUSION
OpenPO'sareusedextensivelyby government atalllevelsbecausetheysignificantlyenhance operating
efficiencyandthequality of servicedelivery.Approvalisrecommended.
Motor Pool Division
VENDOR NAME
American Genuine Auto Truck
Coral Gables Lincoln Mercury
General Welding
Martino Tires/Goodyear
Speedy Transmission
Tropical International
Building Maintenance Division
VENDOR NAME
Amerilumber
Cosgrove
AMOUNT ACCOUNT NO.
$6,000 1760-519-5240
$10,000 1760-519-5240
$6,000 1760-519-4680
$17,000 1760-519-5250
$10,000 1760-519-4680
$7,000 1760-519-5240
AMOUNT
$6,000
$8,500
ACCOUNT NO.
1710-519-4670
1710-519-5210
ATTACHMENT A
11/01/l'rr'9 11:13 395c£b7208 PUBLIC WORKS PAGE 9?
%>W CONTRACT AWARD
DADE COUNY BID NO.1070-3/02-TR-CW
NAME OF BID:
CONTRACT PERIOD:
COMMODITY CODE:
AUTOMOTIVE PARTS «ACCESSORIES
MAY20,1997 THROUGH MAY 19,1998
60-00
TERM OF CONTRACT:OPTION TO RENEW ON A YEAR-TO-YEAR BASIS UNTIL FEBRUARY 28,2002
METHOD OFAWARD:LOWEST FIXED PRICE
SECTION #\
VENDOR NAME
STREET:
CITY/STATE/ZIP;
CONTACT PERSON:
PHONE *
FAX*
TERMS:
DELIVERY:
VENDRO NAME
STREET:
CITY/STATE/ZIP:
CONTACT PERSON:
PHONE *
FAX*
TERMS:
DELIVERY:
VENDOR NAME:
STREET:
CI1T/STATE/Z1P;
CONTACT PERSON:
PHONE*:
FAX*
TERMS:
DELIVERY:
VENDOR NAME:
STREET:
CITY/STATE/ZIP;
CONTACT PERSON:
PHONE*
FAX*
TERMS:
DELIVERY:
VENDORS AWARDED
APS,INC.""""
6966 SW 4TH STREET
MIAMI,FL 33144
MARIO RODRIGUEZ
(305)267-0925
(954)524-2242
2%10 DAYS,NET30
AS NEEDED
SUNSHINE AUTOMOTIVE
!125 NW 71 ST STREET
MIAMI,FL 33150
SCOTT R.MARTINEZ
(305)836-4779
(305)836-0581
NET 30
AS NEEDED '
GENUINE PARTS CO.,\/
9250 NW 58™STREET
MIAMI,FL 33178
CLIFF CHRISTOPHER
(305)599-2629
(305)599 4076
2%-!0TH/neT2O
AS NEEDED
ELECTRIC SALES fit SVC
340 NE 75™STREET
MIAMI,FL 33238
RAY IBBERSON
(305)754-8646
(305)754-6398
2%-I0 DAYS/NET 30
AS NEEDED
PAPCO AUTO PARTS S.
80 WEST MOWRY DRIVE
HOMESTEAD,FL 33030
BUFORD MOORE
(305)248-9666
(30S)240-9089
NET 30
AS NEEDED
TROPICAL INT.X
3510 NW 60 ST/
MIAMI,FL 33142
NEIL VODOFSKY
(305)633-7575
(305)638-0849
NET 30
AS NEEDED
5«H DISTRIBUTORS S*J
7754 NW 54th STREET
MIAMI,FL 33166
PAUL E.SOST
(305)592-1747
(305)477-6833
2%-10DAYS/NET30
AS NEEDED
BRAKESVC «EQUIP.
3235 NW 41st STREET
MIAMI,FL 33 M2
MOHAMED OMRAN
(305)635-6521
(305)635-4258
NET 10
AS NEEDED
AUTOMOTIVE PARTS tt MACHINE
13517SW 136™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
AMERICAN GENUINE °\/
2777 NW 54™STREET >
MIAMI,FL 33142
JUSTO L.DIAZ
(305)638-5020
(305)638-2052
NET 30
AS NEEDED
JACK LYNS TRUCK PARTS **:
8482 NW 96TH STREET
MEDLEY,FL 33166
PATRICK LYONS
(305)884-4222
(305)885-6168
NET 30
AS NEEDED
J
4%%£(@ S CONTRACT AWARD SHEET
GSA,PROCUREMENT MANAGEMENT DIVISION
ADDITIONAL VENDORS MAYBE ADDED ASTHECOMPLYWITH REQUIREMENTS
BPO ID #ABCW0000562
BID NO.:0439-0/00-4 Q()J Previous Bid No.:0439-0/00-3
TITLE:Heavy Equipment Welding and Fabrication
COMMODITY CODE NO.:91076 OTR YEARS:four(4)
CONTRACT PERIOD:02-01-00 through 01-31-01
AWARD BASEDON MEASURES:•YESXNO
•SetAside
•Goal
f~1 Local Preference
•Prevailing Wages (Reso.90-143)
•PROCUREMENT AGENT:
£3 SR.PROCUREMENT AGENT:
O BidPreference
•BBE •HBE •WBE Owned Firms
•CSBE Level
PART#1:VENDOR AWARDED
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B.TERMS:
PAYMENT TERMS:
DELIVERY:
TOLL FREEPHONE*
PHONE:
FAX:
E-MAIL:
CONTACT PERSON:
F.E.I.N.:
VENDOR:
STREET:
CITY/STATE/ZIP:
F.O.B.TERMS:
PAYMENT TERMS:
DELIVERY:
TOLL FREEPHONE*
PHONE:
FAX:
E-MAIL:
CONTACT PERSON:
59136765201
B&BWelding
6995 NW 32 Avenue
Miami.Fl.33149
Destination
N/30
As Required
305 696-3621
305 693-1602
Boyd Woodard
591573482
GeneralWeldingServices
8115 NW 56 Street
Miami,Fl.33166
Destination
N/30
As Required
305 592-9483
305 591-8540
Jose Cid
GSA.PROCUREMENT MANAGEMENT DIVISION
1
AWARD SHEET ik*
163-000-99-1=Tires Page1 ol 1
FJL *
Tires a-.^**r
863-000-99-1
Certification
Special Conditions
Price Sheet
Ordering Instructions
Complete Contract
Stale Contracts Main Index
Contractors:
OrderingInformation VendorURL
TheGoodyearTire&Rubber Company
ApopJka.Thru_Davie
P^\lonaBeach_Thru Englewood
Ft .Lajidenia]e.Thru Inverness
Jacksonwjje.Thru .Merrj tt
A Mi.amiJThrujOrangei.park
Orlando Thru.Sunrj.se
Tallahassee Thru_Zeph>JiJI Is
N!\[\i\i)bx One-StopPurchasingPassword Account Status HELP
Please send comments orquestions to SjM:J*urchasjj!g
http://tcn.state.tl.us/st_contracts/863UUUyy 1/11/2/99
p.e Goodyear Tire and Rubber Compam PaSe '°f -
The Goodyear Tire and Rubber Company
ORDERING INSTRUCTIONS
STATE AGENCY PURCHASES SHOULD BE DIRECTED TO
SPURS VENDOR NUMBER:F-340253240 (andthe sequence_codeJbrjhe„locaJ
distributors SPURS users only!)andthelocaldistributors
address,
REJVLITTO:THE GOODYEARTIRE &RUBBER COMPANY LA)
CITY,STATE,ZIP:P:0:Box 177809,AtlantaGA30384-7809
(Non Contract repairs suchasbalancinginvoicedlocally
LOCAL GOVERNMENT PURCHASES SHOULD BE DIRECTED TO:
LociiJJPisiniutpjXS^_Dj^butor Listj ng).
Local distributor will .invoice locaigoyernments
THE GOODYEAR TIRE &RUBBER COMPANY WILL ACCEPT THE STATE OF
FLORIDA PURCHASING CARD
PRODUCT INFORMATION
ANDCIlSTOMERJiERyiCE:
TELEPHONE:Michele Kent,(904)419-6240,Pat Martin,(904)419-6204
VENDOR:JHE GQQ.DYEAR T_IRE &RUBBER COMPANY.(A)
STREET ADDRESS OR P.O.BOX:7825 BAYMEADOWS WAY,SUITE 3.10A
CITY,STATE,ZIP:JACKSONVILLE,FL32256
FAX NO,:.(904JL4J9-6244
CONTRACT ADMINSTRATOR
NAMEANDTITLE:Don.Luebben,Contract Manager,GovernmentSales&Marketim
ADDRESS:1J44E,Mark_et_Street --D/709
CITY,STATE,ZIP:Akron,Ohio 44316:0001
TELEPHONE:l330)79fc4352 fax (330)796-8389
http://tcn.state.tl.us/st_contracts/863UUUyyi/orderl.htm 11/2/99
.viiami Thru Oranee Park
Miami Thru Orange Park
Al Tire&AutoService Corp
4601 NW 199th St
Miami,FL 33054-1508
F&D Tire Center
11980 SW 8th St
Miami,FL 33184-1633
Garcia Tire Inc
10190FlaglerSt
Miami,FL 33174-1830
Goodyear Comm Tire&Service Center
3045 NW 119th St
Miami,FL 33167
Martino Tire Co (Downtown)
1495 NE 2nd Ave
Miami,FL 33132-1307
MartinoTireCompany (Corp)
7145 SW 8th St
Miami,FL 33144-4696
MartinoTire Company
7930 NW 36th St
Miami,FL 33166
MartinoTireCompany
7400 SW 50th Terr,Ste 206
Miami,FL 33155-4465
MartinoTire Company (Warehouse)
2525 NW 82nd Ave
http://tcn.state.tl.us/st_contracts/863UUU991/order6.htm
Paize 1 of 5
2400 Dade
305/621-1935
Manuel Pozo
2400 Dade
305/551-6911
Ernie Fernandez
2400 Dade
305/554-6566
Rene Garcia
2589 Dade
305/625-3500
Peter Bernstein
2400 Dade
305,536-1139
Tony Martino
2400 Dade
305 261-6071
AndySal Martino
2400 Dade
305.593-1870
AndySal Martino
2400 Dade
305666-3326
Eddie Martino
2400 Dade
305,591-1238
I i/2/yy
The Goodyear Tire and Rubber Company ,j Page 2of2
TOLL FREE NO.:1-888-453-0021 2,2
URLHOMEPAGE ADDRESS:www.goodvear.com
ELECTRONICMAILADDRESS:donald_luebben@goodyear.com
http://tcn.state.tl.us/st_contracts/863UUUyyi/orderl.htm ll/2/yy
Sep 18 01 01:29p p.l
MIAMI-DADE COUNTY
BLANKET PURCHASE ORDER
BPo"lDrABCW0100772 .~!_™L^™L??^!-!^-!™~-~-
REPRINT OFPREVIOUSLYISSUEDBPO
***,++****PRIME VENDOR SET ASIDE :VENDOR ID:**********SUBVENDOR GOAL :00%
MULTI-VENDOR BPO i3UBVD
prime vendor commitment:00%
plasbncia,carlos
ttb'id sxpr'date discouot"terms con7^^ITB ID 05/31/2003 _.il°?-l°-?:.-
BID NUMBER
2616-3/05
PRE-QUALIFIED VENDORS FOR MULTI-VENDOR ,>PO DISCOUNT TERMS
VENDOR ID SFX VENDOR NAME S~2q«^591395934 01 PITTS ENGINE &TRANSMISSION INC NET30
650497969 01 EAB INVESTMENTS INC NET30
DBA SPEEDY TRANSMISSION
„*****«**********^^
1060-94 LO
TRANSMISSIONS,STANDARD AND AUTOMATIC INCLUDING CLUTCH ASSEMBLIES AND PARTS
END OF ITEM LIST
11/01/199911:15 395ttc'720S PUBLIC WORKS PAGE 95
CLTttg ai Utamt
CONTRACT AWARD
DADE COUNY BID NO,1070-3/02 TR-CW
NAME OF BID;AUTOMOTIVE PARTS «ACCESSORIES
CONTRACT PERIOD:MAY 20,1997 THROUGH MAY 19,1998 ~~—-
COMMODITY CODE:40-00 ,,'"'
TERM OF CONTRACT:OPTION TO RENEW ON A YEAR-TO-YEAR BASIS UNTIL FEBRUARY 28,2002
METHOD OFAWARD:LOWEST FIXED PRICE .•
SECTION 11
VENDOR NAME
STREET:
CITY/STATE/ZIP;
CONTACT PERSON:
PHONE *:
FAX*:
TERMS:
DELIVERY:
VENDORS AWARDED
APS,INC
6966 SW 4TH STREET
MIAMI,FL 33144
MARIO RODRIGUEZ
(305)267-0925
(954)524-2242
2%10 DAYS,NET30
AS NEEDED
SUNSHINE AUTOMOTIVE
1125 NW 71 ST STREET
MIAMI,FL 33150
SCOTT R.MARTINEZ
(305)836-4779
(305)836-0581
NET 30
AS NEEDED '
GENUINE PARTS CO.,\/
9250 NW 58™STREET
MIAMI,FL 33178
CLIFF CHRISTOPHER
(305)599-2629
(305)599 4876
2%-10TH/net20
AS NEEDED
ELECTRIC SALES «SVC
340 NE 75*™STREET
MIAMI,FL 33238
RAY IBBERSON
(305)754-8646
(305)754-6398
2%-10 DAYS/NET 30
AS NEEDED
VENDRO NAME
STREET:
CITY/STATE/ZIP:
CONTACT PERSON:
PHONE if:
FAX*:
TERMS:
DttlVERY:
VENDOR NAME:
STREET:
CITY/STATE/ZIP;
CONTACT PERSON:
PHONE*:
FAX*:
TERMS:
DEUVERY:
VENDOR NAME:
STREET:
CITY/STATE/ZIP;
CONTACT PERSON:
PHONE*:
FAX*:
TERMS:
DaiVERY:
PAPCO AUTO PARTS S.
80 WEST MOWRY DRIVE
HOMESTEAD,FL 33030
BUFORD MOORE
(305)248-9666
(305)248-9089
NET 30
AS NEEDED
TROPICAL INT.X
3510 NW 60 ST/
MIAMI,FL 33142
NEIL VODOFSKY
(305)633-7575
(305)638-0849
NET 30
AS NEEDED
S«H DISTRIBUTORS **'
7754 NW 54th STREET
MIAMI,FL 33166
PAUL E.SOST
(305)592-1747
(305)477-6833
2%-10DAY5/NET30
AS NEEDED
BRAKESVCfit EQUIP.
3235 NW 41st STREET
MIAMI,FL 33142
MOHAMED OMRAN
(305)635-6521
(305)635-4258
NET 10
AS NEEDED
AUTOMOTIVE PARTS 61 MACHINE
13517SW 136TH street-
Miami,FL 33186
TERRY PERRIN
(305)238-2100
(305)232-2570
2%15 DAYS/NET 30
AS NEEDED
MARC INDUSTRIES
7220 NW 43*0 STREET
MIAMI,FL 33166
DANIEL MARTIN
(305)599-6272
(305)599-0687
NET 30
AS NEEDED
AMERICAN GENUINE °\/
2777 NW 54TH STREET >
MIAMI,FL 33142
JUSTO L.DIAZ
(305)638-5020
(305)638-2052
NET 30
AS NEEDED
JACK LYNS TRUCK PARTS -*"
8482 NW 96™STREET
MEDLEY,FL 33166
PATRICK LYONS
(305)884-4222
(305)885-6168
NET 30
AS NEEDED
ft*ne£$A>M0<
Account No..
MISC.SUPPLIES
BR2026 MAIDSBROOM (MIXED)
DR9100 LARGE ANGLE BROOM
MH1024 #24 COTTON MOPHEAD
MH2024 #24 RAYON MOPHEAD
CT0174 MAIDS CART W/VINYLBAG
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
CT7101B 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
LI5015 24 X 33 CLEAR BLACK LINER 6 MIC
LI5055H 38 X 60 CLEAR LINER 13 MIC
LI5044H 40 X 48 CLEAR LINER 13 MIC
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/BOX $6.95
100/BOX $6.95
DOZEN $7.90
DOZEN $7.90
-^^9*^
COSGBQVE
ENTERPRISES.INC.
CITY OF SOUTH MIAMI
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143
ITEM
CG2002
CG1802
CG2502
CG1402
CG1502
GJ9128
TP900
AP135
AR141
BE0791
BE1545
BE6105
BE2270
BE3151
BE1351
3M
3M
3M
PA1616
PA 1663
PA 1824
PA495
35501200
PP0004
PP0500
PP0077
DESCRIPTION
CHEMICALS
ELITE PINK LOTION HAND SOAP
ELITE PINE CLAENER
ELITE GLASS CLEANER
ELITEALL PURPOSE CLEANER
ELITEHEAVYDUTY DEGREASER
PINK-N-CLEAN HAND SOAP
BLEACH
LEMON FURNITURE POLISH
STAINLESS STEEL CLEANER (OIL BASE)
AF79NONACIDBOWLCLEANER
AX-IT PLUS STRIPPER
HI-TECH FLOOR FINISH
BEST SCENT
AF315DISF/DET/DEO
MAD DUALACID DETERGENT
FLOOR PADS
COLORS:WHITE,RED,GREEN,BLACK
NATURAL
17"FLOOR PADS
19"FLOOR PADS
20"FLOOR PADS
PAPER
TOILET TISSUE 2PLY
JR.JUMBO 2 PLY TOILET PAPER
WHITE MULTIFOLD TOWEL
WHITE C-FOLD TOWEL
TALLFOLD DISPENSER NAPKINS
SANITARY SUPLLIES
#4SANITARY NAPKINS
TAMPAX TAMPONS
SANITARY WAXED LINERS
16000N.W.49th Avenue.Miami,Florida 33014
PACKED PRICE
4/1 GALLONS $14.80
4/1 GALLONS $9.95
4/1 GALLONS $9.88
4/1 GALLONS $10.65
4/1 GALLONS $9.90
12/800 ML $27.50
4/GALLONS $3.95
12/20 OZ $24.80
12/20 OZ $33.85
4/1 GALLONS $19.80
5 GALLONS $34.15
5 GALLONS $43.95
12/QTS $38.60
4/1 GALLONS $23.00
4/1 GALLONS $31.80
5/CASE
5/CASE
5/CASE
96/500
12/1000'
14/286'
16/150
10,000/CASE $
250/CASE $
500/CASE $
500/CASE $
14.00
16.85
19.00
24.55
25.90
15.70
16.50
32.40
28.00
54.20
19.00
(305)623-6700
Account No..