corona-norco unified school district addendum i … · proposal versus cost in effect at the time...

CORONA-NORCO UNIFIED SCHOOL DISTRICT

ADDENDUM I

CUSTODIAL SUPPLIES BID NO. 2018/19-041

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CORONA-NORCO UNIFIED SCHOOL DISTRICT ADDENDUM I CUSTODIAL SUPPLIES BID NO. 2018/19-041

July 3, 2019 NOTICE TO BIDDERS It is intended that all work affected by the following provisions shall conform to the original Plans and Specifications. Acknowledge receipt of this Addendum in the space provided on the Vendor’s Proposal. Failure to do so may subject bidder to disqualification.

GENERAL

Item 1: Bidder shall use the REVISED Bid Form Attachment A-1, attached hereto and incorporated herein by this reference, as item descriptions were revised as clarified below.

RESPONSE TO BIDDING CONTRACTOR’S QUESTION

Question 1: Item No. 14 – Can you clarify 20/cs, or should it be (sentence unfinished). Answer 1: The quantity is 1,000 per case. Please refer to the REVISED Bid Form

Attachment A-1. Question 2: Item No. 27 – Is it 7,000 cases of bags for 1 year period or is it 7,000

cases of bags over 3 years? Answer 2: It is 7,000 cases of bags over one (1) year. Question 3: Items 14 and 27 – What is the case weight (lbs. per case) currently being

purchased for each of the liners? Answer 3: Item 14, Wastebasket Liners, must be 9.2 pounds per case, and Item 27,

Trash Liners, must be 14.72 pounds per case. Question 4: Items 34 & 35 - The Federal Drug Administration (FDA) has banned the

sale of any exam powdered gloves since early 2017. The bid is asking for VINYL POWDERED EXAM GLOVES MED 100/BX and VINYL POWDERED EXAM GLOVES LRG 100/BX. Could we possibly replace them with General Purpose?


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Answer 4: Items No. 34 & 35, VINYL POWDERED EXAM GLOVES MED

100/BX and VINYL POWDERED EXAM GLOVES LRG 100/BX will be deleted in their entirety; the District will not seek bids for these products. Please refer to the REVISED Bid Form Attachment A-1.

Question 5: Item No. 43 - For the TurboKill Heptagon Disinfectant Cleaner, what unit

of measure is the preference? (Gallon, quart?) Answer 5: The unit of measure is quarts; twelve (12) per case. Question 6: Item No. 52 – What is the manufacturer and model number for the 12”

vacuum magnet? Answer 6: It is a generic 12” vacuum magnet. Question 7: Based on previous ordering history and purchase orders, can you tell us

about how often orders are placed for the liners (monthly, quarterly, or other?) and what is an approximate case order of each?

Answer 7: Orders are placed on an “as needed” basis. Please refer to the estimated

quantities listed in the REVISED Bid Form Attachment A for approximations.

Question 8: Can you provide us with the same ordering information for the gloves? Answer 8: Orders are placed on an “as needed” basis. Please refer to the estimated

quantities listed in the REVISED Bid Form Attachment A for approximations.

Question 9: Regarding the wastebaskets and trash cans, are the quantities listed in the

bid going to be a one time delivery? If not, can you provide us with the same ordering information for these items?


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Answer 9: No, orders will be placed on an “as needed” basis. Please refer to the estimated quantities listed in the REVISED Bid Form Attachment A for approximations.

Question 10: Can we call FedEx at our expense and pick up a sample of each liner? If

yes, can you provide us with the address where FedEx should go, name, phone number, & email address, and times that FedEx can come?

Answer 10: No, all liners are part of the District’s paid stock. Question 11: Instructions to Bidder, Page 8, Section 18, Price Escalation – “…In no

event, however, shall the total increase in price for any goods under the contract exceed 5% during the initial term of the contract…”

Our question is this regarding the quoted text above. What are you

defining as the “initial term of the contract?” All three (3) years of the entire contract? Or are you willing to have a one (1) year fixed pricing contract with the option to renew for two (2) additional one (1) year terms?

Answer 11: The Initial Term of the contract is the three (3) year term. As per the

Instructions to Bidder, Page 8, section 18, Price Escalation, “…At the time of request, bidder must furnish written substantiation of increase by its supplier/manufacturer to District’s Purchasing Director. Said substantiation shall be in the form of invoices, receipts and/or other appropriate documentation showing costs in effect at the time of the bid proposal versus cost in effect at the time of the request for price escalation. Any price increase must be substantiated to the satisfaction of District and shall only be effective upon acceptance by District in writing…”

Should Contractor need to increase pricing during the three (3) year term,

Contractor must follow the instructions provided in this section and provide substantiation of any price escalation to the District. Should a price escalation exceed 5%, Contractor must provide substantiation to the District for review and consideration.

Question 12: Were there any price increases since the original award date for the

previous bid? Answer 12: No.


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Question 13: Can you please provide current pricing paid for each line item? Answer 13: Please see the attached Exhibit A, attached hereto and incorporated herein

by this reference, for current pricing. Question 14: Can you provide the bid tabulations for the last awarded Custodial

Supplies bid? Answer 14: Please see the attached Exhibit B, attached hereto and incorporated herein

by this reference, for the Custodial Supplies Bid No. 16/17-002 bid tabulations.

Question 15: How often are the deliveries? Answer 15: Orders and deliveries are placed on an “as needed” basis. Question 16: Is there a requested time from when an order is placed to when it needs to

be delivered? Do you have a standard set amount of days from when an order is placed to when you expect it to be delivered?

Answer 16: All deliveries shall be made as soon as possible from the time the order is

placed. If items are backordered, please attempt to have deliveries made within one week of order placement.

Should you have any questions, please email [email protected].

Connie Emery, Buyer Corona-Norco Unified School District Purchasing Department 2820 Clark Avenue Norco, CA 92860

mailto:[email protected]

American Chemical & Sanitary Supply, Inc.

Spreadsheet of Awarded Items

CUSTODIAL SUPPLIES

Bid No. 16/17-002

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST

50 30 CS PEN-LUBE EP PENETRATING LUBRICANT WAXIE 1043177 43.70$

56 300 CS MULTI FOLD PAPER TOWELS, WHITE 9X10 250/PK 16/CS American Soft Petals 13.50$

57 150 EA DISPENSER, JUMBO ROLL TOILET PAPER, SINGLE 11", BLK American CDL 9.25$

ITEM NO. Discount %

61 0%

62 0%

DISCOUNT FOR MISCELLANEOUS ITEMS

PERCENT DISCOUNT ON MISCELLANEOUS SUPPLIES

PERCENT DISCOUNT ON MISCELLANEOUS EQUIPMENT

EXHIBIT A

Gorm, Inc.

Spreadsheet of Awarded ItemsCUSTODIAL SUPPLIES

Bid No. 16/17-002

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST5 170 EA DUST PAN, METAL BLACK 16" CMC716 6.71$

24 1200 EA VACUUM BELTS KIRBY KNURLED 301291 1.03$ 28 120 CS CLEANER,BOWL,QUART, 12/CS OCC3160QT/CS 20.28$ 38 250 BX VINYL POWDERED GLOVES MED 100/BX SKINTX 60010 1.82$ 39 300 BX VINYL POWDERED GLOVES LRG 100/BX SKINTX 60015 1.82$ 51 450 CS LIQUID ENZYME GALLON 4/CS WESMG_CASE 25.88$ 52 130 EA PUTTY KNIVE 1 1/2" WESTWARD 27112601 1.36$

ITEM NO. Discount %61 21%62 12%

DISCOUNT FOR MISCELLANEOUS ITEMSPERCENT DISCOUNT ON MISCELLANEOUS SUPPLIESPERCENT DISCOUNT ON MISCELLANEOUS EQUIPMENT

Maintex, Inc.


Bid No. 16/17-002

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST2 85 CS GUM REMOVER,SPRAY, 12/CS CHA4107 20.15$ 3 34 CS FURN POLISH,LEMON, 12/CS CHA4109 24.82$

11 35 CS CLEANER,POWDER,AJAX,24/CS CPC14278CT 23.15$ 14 50 EA CORD,EXT,25',3PRNG,ORANGE FEL99597 9.01$ 18 950 CS WASTEBASKET LINERS, NATURAL 6 MIC 24 X 24, 20/CS GORM 051015 10.88$ 20 20 EA DISPENSER,TOILET SEAT COVER 1/2 FOLD,WH HOSHG-1-2 4.24$ 36 140 EA TRASH CAN,RND,44GAL,GREY, NO LID RUBFG264300GRAY 23.40$ 41 600 BX LATEX POWDERED GLOVES, LRG 100/BX SKINTX 80015 2.70$ 42 230 BX LATEX POWDERED GLOVES MED100/BX SKINTX 90010 2.70$ 44 120 CS CARPET STAIN REMOVER AEROSOLS, 18 OZ, 12/CS SPARTANS 637400 23.23$ 45 290 EA ANGLE BROOM 56" 7 1/2" TRIM TOUCH GUY 1VAC5 3.48$ 49 550 CS TOILET SEAT COVERS 1/2 FOLD, PACKS 250,20/CS WAXIE 5000 19.10$



P&R Paper Supply Company


Bid No. 16/17-002

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST4 400 CS SANITIZER WIPES (NO SUB) CLOROX 15948 25.13$

26 150 CS AIR FRESHENER, 10 OZ, LINEN FRESH 12/CS MAINTEX 256430 28.64$ 29 320 PK SCRUB SPONGE, LIGHT DUTY PREMIERE PAD 16320 2.15$ 37 180 EA DISPENSER, PAPER TOWEL SAN JAMAR T850TBK 26.04$ 40 750 BX VINYL NON-POWDERED GLOVES MED 100/BX SKINTX 70010 1.77$ 43 2300 BX LATEX NON-POWDERED GLOVES, LRG 100/BX SKINTX 90015 2.76$ 48 150 CS SINGLE ROLL 2 PLY TOILET TISSUE, 500 SH/RL 96 /CS WAXIE 1996 26.34$ 58 19 CS SHRINK WRAP, 18" 1500' 80 GAUGE, 4/CS CWC-051157 33.77$ 59 40 EA COUNTER BRUSH 9" LONG HORSEHAIR BRISTLE, 13" OVERALL ACS-B7708 2.93$ 60 48 EA PUSH BROOM 36" W/HANDLE, SOFT FLAGGED ACS-B3036/ACS-B1260 13.08$



S&G Diversified Products


Bid No. 16/17-002

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST31 7800 CS LINER,40X46,BLK, 100CS,FP REP40X46-1.2MIL 12.90$



Southwest School & Office Supply


Bid No. 16/17-002

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST1 475 EA MOP,TOILET BOWL,12",WHITE CENC790 0.47$ 6 250 EA WASTEBASKET,PLAS,7GAL,BLK CON29561 3.42$ 7 4 EA TRASH CAN DOLLY CON3255 19.23$ 9 1150 EA TRIGGER SPRAYER,24OZ,RED CON902RW7 0.35$

10 800 EA BOTTLE,PLASTIC,24OZ CON924CG 0.37$ 11 35 CS CLEANER,POWDER,AJAX,24/CS CPC14278CT 23.15$ 12 95 EA BUCKET,PLASTIC,RED, 10QT DEL8110RD 4.06$ 15 4 EA CORD,EXT,50',3PRNG,ORANGE FEL99598 12.59$ 19 200 EA CARPET MAT 3 X 5 PLUSH GRAY GS 0035CH 21.60$ 22 288 EA FEATHER DUSTERS, 24" OSTRICH FEATHERS IMP4603 4.63$ 23 5500 CS TOILET TISSUE,JUMBO ROLL 2 PLY, 9"X1000', 12/CS JRT2 14.05$ 30 38 BX PUMICE STONE, 12 BARS/BX PUM12 17.38$ 35 60 EA TRASH CAN,RND,32GAL,GREY, NO LID RUBFG263200GRAY 16.30$ 46 5040 EA WET MOP 24 OZ (NOT SIZE 24), 4 PLY RAYON TRIPLE S 37004 3.61$ 47 400 EA SURGE ,6OUTLET TEL TRIPPLITE 977251 10.96$ 53 160 EA GARDEN HOSE 50', 5/8" WESTWARD 40142008 10.21$ 54 3000 CS PAPER TOWELS,9"X600' ROLLS,KRAFT 12/CS SSS87370 21.05$ 55 80 EA 12" VACUUM MAGNET CEN VS-15160 7.39$



Waxie Sanitary Supply


Bid No. 16/17-002

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST13 576 EA EZ REACHER 32" EZ 32S 7.49$ 16 600 EA SANITIZR,HAND,PURELL,4 OZ GJO10454 1.38$ 17 20 EA SANITIZER,PURELL,ORGL,CLR,12 OZ GOJ365912EA 4.35$ 21 60 EA FLOOR RECECPTACLE, WHITE METAL HOSPITAL SPECIALTY 2201 22.57$ 25 900 CS FACIAL TISSUE LIVI 11513 13.33$ 27 30 CS SANITARY NAPKINS, 250/CS MODEST 4 24.94$ 34 60 EA MOP BUCKET COMBO, W/PRESS DOWN WRINGER RUBFG757788YEL 81.35$



Wipe-All Maintenance, Inc. dba Corona Vacuums & Janitorial Supply


Bid No. 16/17-002

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST8 50 EA 3-GAL SPRAY CON953 26.97$

32 2700 EA HEPA VACUUM INSERT BAGS ROYAL 1871075001 2.25$ 33 150 EA CLOTH VACUUM BAG ROYAL 2066242AU1 67.99$

ITEM NO. Discount %61 10-25%62 10-25%


EXHIBIT B

BID TABULATIONS CUSTODIAL SUPPLIES BID NO.

16/17-002S&G

Diversified Products

Unipak Corp.

Conserv Flag

Company

Interboro Packaging

Corp.

P&R Paper Supply

Company

Chatsworth Gloves, Inc.

E Poly Star, Inc.


Maintex, Inc.

Southwest School &

Office Supply

Tronex International, Inc.

Gorm, Inc.

Corona Vacuums & Janitorial

Supply

American Chemical &

Sanitary Supply, Inc.

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST1 475 EA MOP,TOILET BOWL,12",WHITE CENC790 -$ -$ -$ -$ 0.69$ -$ -$ 0.88$ 0.68$ 0.47$ -$ 0.53$ 1.48$ 0.60$ 2 85 CS GUM REMOVER,SPRAY, 12/CS CHA4107 -$ -$ -$ -$ 20.72$ -$ -$ 29.38$ 20.15$ 20.56$ -$ 20.75$ 45.78$ 24.90$ 3 34 CS FURN POLISH,LEMON, 12/CS CHA4109 -$ -$ -$ -$ 26.75$ -$ -$ 28.91$ 24.82$ 23.86$ -$ 25.55$ 47.15$ 29.90$ 4 400 CS SANITIZER WIPES (NO SUB) CLOROX 15948 -$ -$ -$ -$ 25.13$ -$ -$ 27.93$ 26.61$ 31.47$ -$ 28.06$ 36.50$ 30.00$ 5 170 EA DUST PAN, METAL BLACK 16" CMC716 -$ -$ -$ -$ 6.98$ -$ -$ 7.89$ 4.26$ 6.90$ -$ 6.71$ -$ 7.50$ 6 250 EA WASTEBASKET,PLAS,7GAL,BLK CON29561 -$ -$ -$ -$ 4.87$ -$ -$ 4.58$ 4.12$ 3.42$ -$ 25.00$ 7.40$ 4.00$ 7 4 EA TRASH CAN DOLLY CON3255 -$ -$ -$ -$ 23.13$ -$ -$ 31.89$ 21.51$ 19.23$ -$ 23.13$ 27.27$ 28.25$ 8 50 EA 3-GAL SPRAY CON953 -$ -$ -$ -$ 43.19$ -$ -$ 41.88$ 43.12$ 31.54$ -$ 27.22$ 26.97$ 39.85$ 9 1150 EA TRIGGER SPRAYER,24OZ,RED CON902RW7 -$ -$ -$ -$ 0.40$ -$ -$ 1.78$ 0.37$ 0.35$ -$ 0.38$ 0.98$ 0.50$

10 800 EA BOTTLE,PLASTIC,24OZ CON924CG -$ -$ -$ -$ 0.48$ -$ -$ 0.53$ 0.44$ 0.37$ -$ 0.39$ 0.98$ 0.50$ 11 35 CS CLEANER,POWDER,AJAX,24/CS CPC14278CT -$ -$ -$ -$ 24.24$ -$ -$ 23.53$ 23.15$ 23.15$ -$ 24.72$ 28.54$ 25.95$ 12 95 EA BUCKET,PLASTIC,RED, 10QT DEL8110RD -$ -$ -$ -$ 6.10$ -$ -$ 7.79$ 4.80$ 4.06$ -$ 6.26$ 12.50$ 4.45$ 13 576 EA EZ REACHER 32" EZ 32S -$ -$ -$ -$ 18.19$ -$ -$ 7.49$ 16.90$ 8.43$ -$ 8.83$ 18.00$ 28.90$ 14 50 EA CORD,EXT,25',3PRNG,ORANGE FEL99597 -$ -$ -$ -$ -$ -$ -$ -$ 9.01$ 9.58$ -$ -$ 14.85$ -$ 15 4 EA CORD,EXT,50',3PRNG,ORANGE FEL99598 -$ -$ -$ -$ -$ -$ -$ 19.96$ 15.97$ 12.59$ -$ -$ 46.50$ -$ 16 600 EA SANITIZR,HAND,PURELL,4 OZ GJO10454 -$ -$ -$ -$ 1.89$ -$ -$ 1.38$ -$ 1.65$ -$ -$ 2.45$ 22.95$ 17 20 EA SANITIZER,PURELL,ORGL,CLR,12 OZ GOJ365912EA -$ -$ -$ -$ 6.29$ -$ -$ 4.35$ -$ 6.15$ -$ 5.53$ 9.50$ 6.75$ 18 950 CS WASTEBASKET LINERS, NATURAL 6 MIC 24 X 24, 20/CS* GORM 051015 12.00$ 9.90$ -$ 9.82$ 10.89$ -$ 9.68$ 12.69$ 10.88$ 12.06$ -$ 11.79$ 11.40$ 12.24$ 19 200 EA CARPET MAT 3 X 5 PLUSH GRAY GS 0035CH -$ -$ 28.89$ -$ 33.38$ -$ -$ 21.79$ 22.01$ 21.60$ -$ 29.30$ 44.50$ 22.10$ 20 20 EA DISPENSER,TOILET SEAT COVER 1/2 FOLD,WH HOSHG-1-2 -$ -$ -$ -$ -$ -$ -$ 5.49$ 4.24$ 4.66$ -$ 6.89$ 8.50$ 5.25$ 21 60 EA FLOOR RECECPTACLE, WHITE METAL HOSPITAL SPECIALTY 2201 -$ -$ -$ -$ 30.18$ -$ -$ 22.57$ -$ 25.94$ -$ 22.61$ 36.50$ 24.75$ 22 288 EA FEATHER DUSTERS, 24" OSTRICH FEATHERS IMP4603 -$ -$ -$ -$ 9.57$ -$ -$ 6.86$ 9.10$ 4.63$ -$ 5.45$ 9.40$ 4.85$ 23 5500 CS TOILET TISSUE,JUMBO ROLL 2 PLY, 9"X1000', 12/CS* JRT2 -$ -$ -$ -$ 16.87$ -$ -$ 19.42$ 17.73$ 14.05$ -$ 20.50$ 16.90$ 14.70$ 24 1200 EA VACUUM BELTS KIRBY KNURLED 301291 -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.45$ -$ 1.03$ 1.50$ -$ 25 900 CS FACIAL TISSUE LIVI 11513 -$ -$ -$ -$ 11.14$ -$ -$ 13.33$ 13.43$ 13.50$ -$ 16.59$ 13.05$ 10.95$ 26 150 CS AIR FRESHENER, 10 OZ, LINEN FRESH 12/CS MAINTEX 256430 -$ -$ -$ -$ 28.64$ -$ -$ 38.55$ 34.80$ 32.80$ -$ 35.04$ 47.80$ 36.50$ 27 30 CS SANITARY NAPKINS, 250/CS MODEST 4 -$ -$ -$ -$ -$ -$ -$ 24.94$ 26.06$ 28.56$ -$ 27.65$ 43.09$ 28.95$ 28 120 CS CLEANER,BOWL,QUART, 12/CS OCC3160QT/CS -$ -$ -$ -$ 26.28$ -$ -$ 29.69$ 26.03$ 18.14$ -$ 20.28$ 33.50$ 22.75$ 29 320 PK SCRUB SPONGE, LIGHT DUTY PREMIERE PAD 16320 -$ -$ -$ -$ 2.15$ -$ -$ 16.47$ -$ 6.20$ -$ 13.94$ 19.50$ 4.15$ 30 38 BX PUMICE STONE, 12 BARS/BX PUM12 -$ -$ -$ -$ 23.08$ -$ -$ 19.31$ -$ 17.38$ -$ 19.48$ 29.92$ 21.75$ 31 7800 CS LINER,40X46,BLK, 100CS,FP* REP40X46-1.2MIL 12.90$ 10.95$ -$ 14.24$ 13.88$ -$ 13.06$ 14.53$ 13.50$ 13.71$ -$ 13.42$ 15.84$ 13.50$ 32 2700 EA HEPA VACUUM INSERT BAGS ROYAL 1871075001 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 6.60$ 2.25$ -$ 33 150 EA CLOTH VACUUM BAG ROYAL 2066242AU1 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 74.83$ 67.99$ -$

EXHIBIT B

BID TABULATIONS CUSTODIAL SUPPLIES BID NO.

16/17-002S&G

Diversified Products

Unipak Corp.

Conserv Flag

Company

Interboro Packaging

Corp.

P&R Paper Supply

Company

Chatsworth Gloves, Inc.

E Poly Star, Inc.


Maintex, Inc.

Southwest School &

Office Supply

Tronex International, Inc.

Gorm, Inc.

Corona Vacuums & Janitorial

Supply

American Chemical &

Sanitary Supply, Inc.

ITEM NO. QTY UNIT DESCRIPTION MFG NUMBER UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST34 60 EA MOP BUCKET COMBO, W/PRESS DOWN WRINGER RUBFG757788YEL -$ -$ -$ -$ 44.78$ -$ -$ 81.35$ 50.44$ 84.11$ -$ 80.87$ 115.00$ 47.25$ 35 60 EA TRASH CAN,RND,32GAL,GREY, NO LID RUBFG263200GRAY -$ -$ -$ -$ 18.37$ -$ -$ 18.98$ 16.45$ 16.30$ -$ 18.53$ 23.85$ 22.20$ 36 140 EA TRASH CAN,RND,44GAL,GREY, NO LID RUBFG264300GRAY -$ -$ -$ -$ 23.51$ -$ -$ 26.70$ 23.40$ 46.18$ -$ 25.59$ 31.59$ 32.95$ 37 180 EA DISPENSER, PAPER TOWEL SAN JAMAR T850TBK -$ -$ -$ -$ 26.04$ -$ -$ 49.87$ 27.68$ 41.02$ -$ 28.24$ 41.76$ 41.25$ 38 250 BX VINYL POWDERED GLOVES MED 100/BX SKINTX 60010 -$ -$ -$ 2.35$ 1.85$ 2.40$ -$ 2.58$ 1.83$ 2.36$ 2.44$ 1.82$ 3.28$ 2.10$ 39 300 BX VINYL POWDERED GLOVES LRG 100/BX SKINTX 60015 -$ -$ -$ 2.35$ 1.85$ 2.40$ -$ 2.58$ 1.83$ 2.54$ 2.44$ 1.82$ 3.28$ 2.10$ 40 750 BX VINYL NON-POWDERED GLOVES MED 100/BX SKINTX 70010 -$ -$ -$ 1.90$ 1.77$ 2.60$ -$ 2.44$ 1.90$ 2.63$ 2.50$ 1.81$ 3.28$ 2.15$ 41 600 BX LATEX POWDERED GLOVES, LRG 100/BX SKINTX 80015 -$ -$ -$ 2.85$ 3.15$ 3.95$ -$ 3.21$ 2.70$ 4.19$ 2.81$ 2.82$ 4.10$ 2.90$ 42 230 BX LATEX POWDERED GLOVES MED100/BX SKINTX 90010 -$ -$ -$ 2.85$ 3.15$ 3.95$ -$ 3.21$ 2.70$ 4.19$ 2.81$ 2.82$ 4.10$ 2.90$ 43 2300 BX LATEX NON-POWDERED GLOVES, LRG 100/BX SKINTX 90015 -$ -$ -$ 2.90$ 2.76$ 4.25$ -$ 3.74$ 2.85$ 4.19$ 3.26$ 3.23$ 4.30$ 3.50$ 44 120 CS CARPET STAIN REMOVER AEROSOLS, 18 OZ, 12/CS SPARTANS 637400 -$ -$ -$ -$ 30.49$ -$ -$ 48.43$ 23.23$ 30.32$ -$ 24.00$ 54.50$ 37.95$ 45 290 EA ANGLE BROOM 56" 7 1/2" TRIM TOUCH GUY 1VAC5 -$ -$ -$ -$ 3.49$ -$ -$ 5.81$ 3.48$ 4.86$ -$ 10.89$ 6.50$ 5.10$ 46 5040 EA WET MOP 24 OZ (NOT SIZE 24), 4 PLY RAYON TRIPLE S 37004 -$ -$ -$ -$ 4.20$ -$ -$ 3.98$ 4.49$ 3.61$ -$ 3.82$ 4.25$ 4.45$ 47 400 EA SURGE ,6OUTLET TEL TRIPPLITE 977251 -$ -$ -$ -$ -$ -$ -$ -$ -$ 10.96$ -$ -$ -$ -$ 48 150 CS SINGLE ROLL 2 PLY TOILET TISSUE, 500 SH/RL 96 /CS WAXIE 1996 -$ -$ -$ -$ 26.34$ -$ -$ 29.94$ 26.89$ 29.92$ -$ 31.56$ 29.50$ 27.95$ 49 550 CS TOILET SEAT COVERS 1/2 FOLD, PACKS 250,20/CS WAXIE 5000 -$ -$ -$ -$ 19.24$ 29.00$ -$ 23.95$ 19.10$ 19.69$ -$ 21.61$ 21.90$ 19.40$ 50 30 CS PEN-LUBE EP PENETRATING LUBRICANT WAXIE 1043177 -$ -$ -$ -$ 55.99$ -$ -$ 44.24$ -$ 48.00$ -$ 73.38$ -$ 43.70$ 51 450 CS LIQUID ENZYME GALLON 4/CS WESMG_CASE -$ -$ -$ -$ 38.93$ -$ -$ 39.43$ 32.68$ 31.97$ -$ 25.88$ 33.25$ 36.85$ 52 130 EA PUTTY KNIVE 1 1/2" WESTWARD 27112601 -$ -$ -$ -$ 1.87$ -$ -$ 3.88$ -$ 2.37$ -$ 1.36$ -$ 1.90$ 53 160 EA GARDEN HOSE 50', 5/8" WESTWARD 40142008 -$ -$ -$ -$ -$ -$ -$ 19.98$ -$ 10.21$ -$ 22.90$ -$ -$ 54 3000 CS PAPER TOWELS,9"X600' ROLLS,KRAFT 12/CS* -$ -$ -$ -$ 26.99$ -$ -$ 23.45$ 21.10$ 21.05$ -$ 25.95$ 21.16$ 21.50$ 55 80 EA 12" VACUUM MAGNET -$ -$ -$ -$ -$ -$ -$ -$ -$ 7.39$ -$ 9.65$ 7.55$ 10.90$ 56 300 CS MULTI FOLD PAPER TOWELS, WHITE 9X10 250/PK 16/CS -$ -$ -$ -$ 13.84$ 22.00$ -$ 18.89$ 15.29$ 16.10$ -$ 17.59$ 14.80$ 13.50$ 57 150 EA DISPENSER, JUMBO ROLL TOILET PAPER, SINGLE 11", BLK -$ -$ -$ -$ 10.64$ -$ -$ -$ 15.00$ 14.63$ -$ 14.04$ 13.75$ 9.25$ 58 19 CS SHRINK WRAP, 18" 1500' 80 GAUGE, 4/CS -$ -$ -$ -$ 33.77$ -$ -$ -$ -$ 47.05$ -$ 34.97$ 72.50$ 55.50$ 59 40 EA COUNTER BRUSH 9" LONG HORSEHAIR BRISTLE, 13" OVERALL -$ -$ -$ -$ 2.93$ -$ -$ 5.74$ 10.76$ 3.10$ -$ -$ -$ 7.70$ 60 48 EA PUSH BROOM 36" W/HANDLE, SOFT FLAGGED -$ -$ -$ -$ 13.08$ -$ -$ 22.71$ 23.58$ 15.01$ -$ 19.44$ 31.80$ 19.20$

ITEM NO. Discount % Discount % Discount % Discount % Discount % Discount % Discount % Discount % Discount % Discount % Discount % Discount % Discount % Discount %61 0% 10% 10% 50% 30% 0% 0% 0% 1% 35% 25% 21% 10-25% 0%62 0% 0% 10% 0% 30% 0% 0% 0% 0% 25% 0% 12% 10-25% 0%


corona-norco unified school district addendum i … · proposal versus cost in effect at the time...

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