bid 09 group 0001 - jackson county school district equipment bid.pdf · bid 09 group 0001 bid date...

15
DEO(s16.66H 06-17-08 10:32:17 JACKSON COUNTY SCHOOLS VENDOR BID SUMMARY BID 09 GROUP 0001 BID DATE 06-16-0B PAGE ITEM V END 0R BRAND CODE P.O. PACK COMPARISON BID PRICE ACTUAL BID PRICE QUANTITY * ~ NOT ACCEPTABLE EXTENDED COM MEN T ==================================================================================================================================== 310101 BOWL, MIXING 20 QT 000115 MOBILE FIX CARLISLE 002050 ASSOCIATED CARLISLE 011204 GROVER BRO CARLISLE 000012 HOTEL _RE CARLISLE 601420 601420 601420 601420 11EACH 11 EACH 1lEACH 1/EACH 1/EACH PER EACH 16.6400 22.1800 23.6300 24.1500 16.6400 22 .1800 23.6300 24.1500 3 3 3 49.92 66.54 70.89 72.45 310102 KNIFE, 8" UTILITY SLICER 000012 HOTEL _RE DEXTER RUS S158SC-CP 002050 ASSOCIATED DEXTER RUS S1585C-CP 000115 MOBILE FIX DEXTER RUS S158SC-CE 011204 GROVER BRO DEXTER RUS S158SC 1lEACH 1lEACH 1/EACH 1lEACH 11 EACH PER EACH 10.3100 10.3300 10.4400 12.2300 10.3100 10.3300 10.4400 12.2300 41.24 41.32 41.76 48.92 310104 SKIMMER, 8" 000012 HOTEL -RE HALCO 000115 MOBILE FIX CARLISLE 002050 ASSOCIATED CARLISLE 011204 GROVER BRO CARLISLE 1308MS 601529 601529 601529 1/EACH 1/EACH 11EACH 1/EACH 1/EACH PER EACH 2.8000 8.2400 8.2500 8.7800 2.8000 8.2400 8.2500 8.7800 2.80* ** NOT ACCEPTABLE ** 8.24 8.25 8.78 67509 67509 67509 67509 310105 CONTAINER, FOOD STORAGE 12QT 000115 MOBILE FIX CARLISLE 10724 000012 HOTEL _RE CAMBRO 12SFSCW 002050 ASSOCIATED CARLISLE 10724 011204 GROVER BRO CAMBRO 12SFSCW 310106 STOCK POT LID, 16 QT 000115 MOBILE FIX VOLLRATH 002050 ASSOCIATED VOLLRATH 000012 HOTEL _RE VOLLRATH 011204 GROVER BRO VOLLRATH 310108 DISH TOWELS, BAR MOP RIBBED 000012 HOTEL _RE BEST VALUE BMR-28 002050 ASSOCIATED BEST VALUE 700BRT28 011204 GROVER BRO ARDEN LBMR 000115 MOBILE FIX ARDEN 290200 1/EACH 11EACH 11 EACH 1lEACH 1lEACH 1/EACH 1lEACH 1lEACH 11EACH 1/EACH 1/CASE 1/CASE 1/CASE l/cASE 1/CASE PER EACH 9.2700 11.0500 12.3600 12.8700 PER EACH 9.2600 9.2700 9.5000 9.8700 PER DOZEN 4.0000 8.4500 10.8000 10.9000 9.2700 11.0500 12.3600 12.8700 9.2600 9.2700 9.5000 9.8700 4.0000 8.4500 10.8000 10.9000 77 77 77 77 37.08 44.20* ** NOT ACCEPTABLE ** 49.44 51. 48 9.26 9.27 9.50 9.87 308.00* ** NOT ACCEPTABLE ** 650.65 831.60 839.30 310109 THERMOMETER, FREEZERlcooLER 000012 HOTEL _RE TAYLOR 5925 002050 ASSOCIATED COOPER ATK 335-01-2 000115 MOBILE FIX COOPER 011204 GROVER BRO COOPER 335 335-01 1/EACH 1/EACH 1lEACH 1 lEACH 1/EACH PER EACH 2.5000 3.3500 3.3900 3.4300 2.5000 3.3500 3.3900 3.4300 10.00* ** NOT ACCEPTABLE ** 13.40 13.56 13.72

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DEO(s16.66H

06-17-08

10:32:17

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-16-0B

PAGE

ITEM V END 0 R BRAND CODE P.O. PACK

COMPARISON

BID PRICE

ACTUAL

BID PRICE QUANTITY

* ~ NOT ACCEPTABLE

EXTENDED COM MEN T

====================================================================================================================================

310101 BOWL, MIXING 20 QT

000115 MOBILE FIX CARLISLE

002050 ASSOCIATED CARLISLE

011204 GROVER BRO CARLISLE

000012 HOTEL _RE CARLISLE

601420

601420

601420

601420

11EACH

11 EACH

1lEACH

1/EACH

1/EACH

PER EACH

16.6400

22.1800

23.6300

24.1500

16.6400

22 .1800

23.6300

24.1500

3

3

3

49.92

66.54

70.89

72.45

310102 KNIFE, 8" UTILITY SLICER

000012 HOTEL _RE DEXTER RUS S158SC-CP

002050 ASSOCIATED DEXTER RUS S1585C-CP

000115 MOBILE FIX DEXTER RUS S158SC-CE

011204 GROVER BRO DEXTER RUS S158SC

1lEACH

1lEACH

1/EACH

1lEACH

11 EACH

PER EACH

10.3100

10.3300

10.4400

12.2300

10.3100

10.3300

10.4400

12.2300

41.24

41.32

41.76

48.92

310104 SKIMMER, 8"

000012 HOTEL -RE HALCO

000115 MOBILE FIX CARLISLE

002050 ASSOCIATED CARLISLE

011204 GROVER BRO CARLISLE

1308MS

601529

601529

601529

1/EACH

1/EACH

11EACH

1/EACH

1/EACH

PER EACH

2.8000

8.2400

8.2500

8.7800

2.8000

8.2400

8.2500

8.7800

2.80* ** NOT ACCEPTABLE **

8.24

8.25

8.78

67509

67509

67509

67509

310105 CONTAINER, FOOD STORAGE 12QT

000115 MOBILE FIX CARLISLE 10724

000012 HOTEL _RE CAMBRO 12SFSCW

002050 ASSOCIATED CARLISLE 10724

011204 GROVER BRO CAMBRO 12SFSCW

310106 STOCK POT LID, 16 QT

000115 MOBILE FIX VOLLRATH

002050 ASSOCIATED VOLLRATH

000012 HOTEL _RE VOLLRATH

011204 GROVER BRO VOLLRATH

310108 DISH TOWELS, BAR MOP RIBBED

000012 HOTEL _RE BEST VALUE BMR-28

002050 ASSOCIATED BEST VALUE 700BRT28

011204 GROVER BRO ARDEN LBMR

000115 MOBILE FIX ARDEN 290200

1/EACH

11EACH

11 EACH

1lEACH

1lEACH

1/EACH

1lEACH

1lEACH

11EACH

1/EACH

1/CASE

1/CASE

1/CASE

l/cASE

1/CASE

PER EACH

9.2700

11. 0500

12.3600

12.8700

PER EACH

9.2600

9.2700

9.5000

9.8700

PER DOZEN

4.0000

8.4500

10.8000

10.9000

9.2700

11.0500

12.3600

12.8700

9.2600

9.2700

9.5000

9.8700

4.0000

8.4500

10.8000

10.9000

77

77

77

77

37.08

44.20* ** NOT ACCEPTABLE **

49.44

51. 48

9.26

9.27

9.50

9.87

308.00* ** NOT ACCEPTABLE **

650.65

831.60

839.30

310109 THERMOMETER, FREEZERlcooLER

000012 HOTEL _RE TAYLOR 5925

002050 ASSOCIATED COOPER ATK 335-01-2

000115 MOBILE FIX COOPER

011204 GROVER BRO COOPER

335

335-01

1/EACH

1/EACH

1lEACH

1 lEACH

1/EACH

PER EACH

2.5000

3.3500

3.3900

3.4300

2.5000

3.3500

3.3900

3.4300

10.00* ** NOT ACCEPTABLE **

13.40

13.56

13.72

06-17-08

10:32:17

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-16-09

PAGE

ITEM VENDOR 8RAND CODE P.O. PACK

COMPARISON

BID PRICE

ACTUAL

BID PRICE QUANTITY

* = NOT ACCEPTABLE

EXTENDED COM MEN T

310110 COMPARTMENT TRAY, MELAMINE

000115 MOBILE FIX GET TL-151

002050 ASSOCIATED GET TL-151-NB

000012 HOTEL ~E GET TL-151

011204 GROVER BRO GET TL-151

310111 DOLLY, OPEN ALUMINIUM

000115 MOBILE FIX CARLISLE C2220A

002050 ASSOCIATED CARLISLE C2220A-14

000012 HOTEL _RE CARLISLE C2220A

011204 GROVER BRO CARLISLE C222014-14

310112 CONTAINER, FOCD STORAGE, 6 QT

000115 MOBILE FIX CARLISLE 10732

002050 ASSOCIATED CARLISLE 10732-02

011204 GROVER BRO CAMBRO 6SFSP-148

000012 HOTEL _RE CAMBRO 6SFSCW

310114 CONTAINER, LID 6-8 QT

000115 MOBILE FIX CARLISLE 10741

000012 HOTEL _RE CAMBRO SFC6

002050 ASSOCIATED CARLISLE 10741-05

011204 GROVER BRO CAMBRO SFC6-451

310115 KNIFE, 6" STIFF BONING

011204 GROVER BRO MUNDIAL W5615-6-1/4

002050 ASSOCIATED DEXTER RUS P94819

000012 HOTEL _RE DEXTER RUS S136-CP

000115 MOBILE FIX DEXTER RUS RSH 136-CP

310116 KNIFE, PARING

000012 HOTEL RE MUNDIAL 5601

011204 GROVER BRO MUNDIAL 5601

000115 MOBILE FIX DEXTER RUS V105CP

002050 ASSOCIATED DEXTER RUS V105SC-CP

lIDOZEN

l/DOZEN

1I DOZEN1/DOZEN

l/DOZEN

1I EACH1I EACH1lEACH

1lEACH

I/EACH

11EACH

1lEACH

1/EACH

1/EACH

1/EACH

l/EACH

1lEACH

I/EACH

1lEACH

1/EACH

1lEACH

1 'EACH

1 I EACH

l/EACH

1/EACH

11EACH

1I EACHI/EACH

1lEACH

1/EACH

PER DOZEN

50.9200

50.9500

51.8000

54.2300

PER EACH

65.3700

87.1600

88.6800

92.8400

PER EACH

3.4200

4.5500

4.7200

7. 11 00

PER EACH

1.4500

1.6700

1.8200

1.9400

PER EACH

5.8300

6.7500

10.7700

21. 2000

PER EACH

2.6500

2.7100

4.7800

4.9700

50.9200

50.9500

51.8000

54.2300

65.3700

87.1600

88.6800

92.8400

3.4200

4.5500

4.7200

7.1100

1.4500

1.6700

1.8200

1.9400

5.8300

6.7500

10.7700

21. 2000

2.6500

2.7100

4.7800

4.9700

70

70

70

70

12

12

12

12

12

12

12

12

6

6

6

6

17

17

17

17

3564.40

3566.50

3626.00

3796.10

65.37

87.16

88.68

92.84

41. ')4

54.60

56.64* ** NOT ACCEPTABLE **

85.32* ** NOT ACCEPTABLE **

17.40

20.04* ** NOT ACCEPTABLE **

21.84

23.28

34.98

40.50

64.62

127.20

45.05

46.07

81.26

84.49

310117 CONTAINER, LIDS 12-18-22 QT

000115 MOBILE FIX CAMWEAR 10742

000012 HOTEL _RE CAMBRO SFC12

002050 ASSOCIATED CARLISLE 10742-60

011204 GROVER BRa CAMBRO SFC12-14 8

1/EACH

1lEACH

l/EACH

1/EACH

1/ EACH

PER EACH

2.1300

2.4300

2.6600

2.8200

2.1300

2.4300

2.6600

2.8200

8.52

9.72

10.64

11.28

06-17-08

10:32:17

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-16-09

PAGE 3

ITEM VENDOR BRAND CODE P.O. PACK

COMPARISON

BID PRICE

ACTUAL

BID PRICE QUANTITY

• - NOT ACCEPTABLE

EXTENDED C 0 H HEN T

310118 CONTAINER, LID, ROUND

000115 MOBILE FIX STORPLUS 10773

002050 ASSOCIATED CARLISLE 10773-60

000012 HOTEL _RE CARLISLE 10773

011204 GROVER BRO CARLISLE 10773-60

1lEACH

1lEACH

1lEACH

1/EACH

1lEACH

PER EACH

2. 17 00

2.2900

2.3500

2.4400

2.1700

2.2900

2.3500

2.4400

6

6

6

6

13.02

13.74

14 .10

14 .64

310119 BRUSH, PASTRY, 3"

000012 HOTEL _RE CARLISLE

002050 ASSOCIATED CARLISLE

011204 GROVER BRO CARLISLE

000115 MOBILE FIX CARLISLE

40392

40392-02

40392-02

40392

1/EACH

1lEACH

1lEACH

1lEACH

1lEACH

PER EACH

5.7600

6.1100

6.5000

8. 11 00

5.7600

6.1100

6.5000

8. 1100

32

32

32

32

184.32

195. 52

208.00

259. 52

310120 MOP BUCKET MOPPING SYSTEM

000012 HOTEL -RE CARLISLE 36904 YELLOW

002050 ASSOCIATED CONTINENTI 351BL

000115 MOBILE FIX CONTINENTA 351BL

011204 GROVER BRO CONTINENTA 351BL

1IEACH1lEACH

1lEACH

1IEACH1/EACH

PER EACH

43.6500

78.6300

78.6300

93.0600

43.6500

78.6300

78.6300

93.0600

11

11

11

11

480.15* •• NOT ACCEPTABLE ••

864.93

864.93

1023.66

310122 S POODLE , 3 OZ SOLID

011204 GROVER BRO UPDATE

002050 ASSOCIATED CARLISLE

000115 MOBILE FIX VOLLRATH

000012 HOTEL -RE VOLLRATH

SPPF-3

604370

604370

1lEACH

1IEACH1lEACH

1lEACH

1lEACH

PER EACH

1.1300

3.7600

4.6600

6.6500

1.1300

3.7600

4.6600

6.6500

4.52* ** NOT ACCEPTABLE *.

15.04

18.64

26.60

310124 TILT TRUCK

000115 MOBILE FIX RUBBERMAID 1304

002050 ASSOCIATED RUBBERMAID 130400 BLA

000012 HOTEL _RE RUBBERMAID 1304-00

011204 GROVER BRO RUBBERMAID 1304-00BK

310125 SPOODLE, 4 OZ PERFORATED

011204 GROVER BRO UPDATE SPPF-4

002050 ASSOCIATED VOLLRATH 62170

000115 MOBILE FIX VOLLRATH 62170

000012 HOTEL _RE VOLLRATH 62170

1IEACH1/EACH

1lEACH

1lEACH

1I EACH

1I EACH1/EACH

1lEACH

1IEACH1/EACH

PER EACH

293.2500

381. 8000

388.0000

447.3700

PER EACH

1.3200

6.4700

6.4700

6.9000

293.2500

381.8000

388.0000

447.3700

1.3200

6.4700

6.4700

6.9000

3

3

3

3

14

14

14

14

879.75

1145.40

1164.00

1342.11

18.48' ** NOT ACCEPTABLE ••

90.58

90.58

96.60

310126 SPOODLE, 3 OZ SOLID

000012 HOTEL _RE

011204 GROVER BRO UPDATE

002050 ASSOCIATED VOLLRATH

000115 MOBILE FIX VOLLRATH

SPSD-3

62167

62167

1IEACH1lEACH

1lEACH

1lEACH

l/EACH

PER EACH

0.0000

1.3200

6.4700

6.4700

0.0000

1.3200

6.4700

6.4700

2

2

2

2

0.00' *. NOT ACCEPTABLE *.

2.64* *. NOT ACCEPTABLE ••

12.94

12.94

06-17-08

10:34:12

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-17-0B

PAGE

ITEM V END 0 R BRAND CODE P.O. PACK

COMPARISON

BID PRICE

ACTUAL

BID PRICE QUANTITY

, = NOT ACCEPTABLE

EXTENDED COM MEN T

310127 STEAM TABLE PAN, H6

000115 MOBILE FIX VOLLRATH

002050 ASSOCIATED VOLLRATH

011204 GROVER BRO VOLLRATH

000012 HOTEL _RE VOLLRATH

3026-2

30262

30262

30262

1lEACH

1IEACH1IEACH1IEACH

1/EACH

PER EACH

21. 0600

21. 0700

22.4400

22.5100

21. 0600

21.0700

22.4400

22.5100

84.24

84.28

89.76

90.04

30042

3004-2

30042

30042

310128 STEAM TABLE PAN, F4"

002050 ASSOCIATED VOLLRATH

000115 MOBILE FIX VOLLRATH

000012 HOTEL RE VOLLRATH

011204 GROVER BRO VOLLRATH

1lEACH

1IEACH1/EACH

l/EACH

1I EACH

PER EACH

22.7700

22.7700

23.3700

24.2600

22.7700

22.7700

23.3700

24.2600

12

12

12

12

273.24

273.24

280.44

291.12

310130 MEASURING CUP SET

011204 GROVER BRO UPDATE

000012 HOTEL -RE FOCUS

000115 MOBILE FIX CARLISLE

002050 ASSOCIATED CARLISLE

864

604310

604310

1lEACH

1I EACH1lEACH

1IEACHl/EACH

PER EACH

2. 4500

7.4400

7.7200

12.2500

2.4500

7.4400

7.7200

12.2500

2.45* '* NOT ACCEPTABLE **

7.44' ** NOT ACCEPTABLE **

7.72

12.25

30242

3024-2

30242

30242

310131 STEAM TABLE PAN, H4"

002050 ASSOCIATED VOLLRATH

000115 MOBILE FIX VOLLRATH

000012 HOTEL _RE VOLLRATH

011204 GROVER BRO VOLLRATH

310132 CONTAINER LID, 12 X 18

000115 MOBILE FIX CARLISLE 10617C

002050 ASSOCIATED CARLISLE 10617-07

011204 GROVER BRO CARLISLE 10617-07

000012 HOTEL _RE CARLISLE 10617-07

310133 COVER, STEAM TABLE PAN

002050 ASSOCIATED VOLLRATH 77250

000115 MOBILE FIX VOLLRATH 77250

000012 HOTEL _RE VOLLRATH 77250

011204 GROVER BRO VOLLRATH 77250

310135 KNIFE, UTILITY SLICER, 6"

000012 HOTEL _RE DEXTER RUS S156-SC-CP

002050 ASSOCIATED DEXTER RUS S156

000115 MOBILE FIX SANI-SAFE SI565SC-CP

011204 GROVER BRO DEXTER RUS S156SC-CP

1I EACH1I EACH1/EACH

1/EACH

1IEACH

1lEACH

1I EACH1IEACH1lEACH

1/EACH

1lEACH

1lEACH

1lEACH

1/EACH

1IEACH

1/EACH

1I EACH1lEACH

1lEACH

1/EACH

PER EACH

15.1100

15.1100

15.9100

16.1000

PER EACH

5.6100

B.0200

B.5400

9.0200

PER EACH

20.9600

20.9600

21.7500

22.3300

PER EACH

8.2500

8.2600

B.2600

9.7800

15.1100

15.1100

15.9100

16.1000

5.6100

B.0200

8.5400

9.0200

20.9600

20.9600

21.7500

22.3300

8.2500

8.2600

8.2600

9.7800

9

9

9

6

6

6

6

18

18

18

18

8

8

8

135.99

135.99

143.19

144 .90

33.66

48.12

51.24

54.12

377.28

377.28

391.50

401.94

66.00

66.08

66.08

78.24

06-17-08

10:34:12

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

8ID 09 GROUP 0001

8ID DATE 06-17-08

PAGE 5

COMPARISON ACTUAL * = NOT ACCEPTABLE

ITEM V END 0 R BRAND CODE P.O. PACK BID PRICE BID PRICE QUANTITY EXTENDED COM MEN T

310137 CONTAINER, FOOD STORAGE 1lEACH PER EACH

000115 MOBILE FIX CARLISLE 10611C

000012 HOTEL _RE CARLISLE 10611-07

002050 ASSOCIATED CARLISLE 10611-07

011204 GROVER BRO CARLISLE 10611-07

1I EACH1/EACH

1/EACH

1I EACH

11.4400

12.9100

16.3400

17.4100

11.4400

12.9100

16.3400

17.4100

6

6

6

6

68.64

77.46

98.04

104 .46

310138 PAN RACK 1I EACH PER EACH

011204 GROVER BRO 1I EACH 0.0000 0.0000 0.00* ** NOT ACCEPTABLE **

002050 ASSOCIATED CHANNEL AXD1830

000115 MOBILE FIX AXD 1830

000012 HOTEL _RE CHANNEL AXD1830

1I EACH1/EACH

1/EACH

471.4400 471.4400

471.4400 471.4400

479.6500 479.6500

471.44

471.44

479.65

310139 MEASURING SPOON SET 1/EACH PER EACH

011204 GROVER BRO UPDATE

000115 MOBILE FIX CARLISLE

002050 ASSOCIATED CARLISLE

000012 HOTEL RE CARLISLE

604300

604300

604300

1lEACH

1/EACH

1I EACH1I EACH

1.7900

4.6000

5.9000

7.0600

1.7900

4.6000

5.9000

7.0600 3

3

3

5.37* ** NOT ACCEPTABLE **

13.80

17.70

21.18

310140 BRUSH, TOOTHBRUSH STYLE 1I EACH PER EACH

000115 MOBILE FIX CARLISLE 41270

002050 ASSOCIATED CARLISLE 41270-00

011204 GROVER BRO CARLISLE 41270-00

000012 HOTEL _RE CARLISLE 41270

1lEACH

1IEACH1lEACH

1/EACH

1 .2300

1.5400

1. 64 00

2.4200

1 .2300

1.5400

1.6400

2.4200

4. 9~

6.16

6.56

9.68

310141 SAUCE PAN, 1 1/2 QT 1lEACH PER EACH

000012 HOTEL _RE CARLISLE 60358RS

000115 MOBILE FIX CARLISLE 60358RS

002050 ASSOCIATED CARLISLE 60358RS

011204 GROVER BRO CARLISLE 60358RS

1lEACH

1/EACH

1/EACH

1/EACH

13.6500

15.5100

22.1600

23.6100

13.6500

15.5100

22.1600

23.6100

6

6

6

6

81.90

93.06

132. 96

141. 66

310142 SQUEEGEE, 30" 1lEACH PER EACH

000115 MOBILE FIX SPARTA 40083

000012 HOTEL _RE CARLISLE 40083

002050 ASSOCIATED CARLISLE 40083-00

011204 GROVER BRO CARLISLE 40083

1/EACH

1IEACH1lEACH

1I EACH

15.8900

20.2800

20.3700

21. 6900

15.8900

20.2800

20.3700

21. 6900

6

6

6

6

95.34

121. 68

122.22

130. 14

31014 4 SQUEEGEE HANDLE 1lEACH PER EACH

000115 MOBILE FIX SPARTA 40261

002050 ASSOCIATED CARLISLE 40261-00

011204 GROVER 8RO CARLISLE 40261

000012 HOTEL _RE CARLISLE 40261

1IEACH1/EACH

1lEACH

1!EACH

2.1700

3.2000

3.4100

4.3700

2. 1700

3.2000

3.4100

4.3700 3

3

3

3

6.51

9.60

10.23

13.11

06-17-08

10:34:12

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-17-08

PAGE 6

COMPARISON ACTUAL * ~ NOT ACCEPTABLE

ITEM V END 0 R BRAND CODE P.O. PACK BID PRICE BID PRICE QUANTITY EXTENDED COM MEN T

310145 DISHCURTAINS, LONG l/DOZEN PER EACH

002050 ASSOCIATED

000012 HOTEL _RE

011204 GROVER BRO

000115 MOBILE FIX HOBART

l/DOZEN

l/DOZEN

l/DOZEN

1/DOZEN

0.0000

0.0000

0.0000

51.7000

0.0000

0.0000

0.0000

51.7000

10

10

10

10

0.00* ** NOT ACCEPTABLE **

0.00* ** NOT ACCEPTABLE **

0.00* ** NOT ACCEPTABLE **

517.00

310146 LADLE, 8 OZ 1lEACH PER EACH

000012 HOTEL RE VOLLRATH

002050 ASSOCIATED VOLLRATH

000115 MOBILE FIX VOLLRATH

011204 GROVER BRO VOLLRATH

58066

58066

58066

58066

1lEACH

1/EACH

1lEACH

1I EACH

12.2200

12.5200

12.5200

13.3400

12.2200

12.5200

12.5200

13.3400

2

2

2

2

24.44

25.04

25.04

26.68

310149 CONTAINER, 8.5 GAL 1lEACH PER EACH

000115 MOBILE FIX STORPLUS 1062 I 1lEACH 20.7600 20.7600 103.80

000012 HOTEL _RE CARLISLE 10621-07

011204 GROVER BRO CAMBRO 18266CW

002050 ASSOCIATED CARLISLE 10621-07

1/EACH

1lEACH

1/EACH

24.8500

27 .7300

30.5200

24.8500

27.7300

30.5200

5

5

5

124.25

138.65

152.60

310150 CONTIANER LID, 18 X 26 1/EACH PER EACH

000115 MOBILE FIX STORPLUS 10627C

011204 GROVER BRO CAMBRO 1826CCW

002050 ASSOCIATED CARLISLE 10627-07

000012 HOTEL _RE CARLISLE 10627-07

1I EACH1lEACH

l/EACH

1lEACH

10.8700

14.5300

15.9700

16.3900

10.8700

14.5300

15.9700

16.3900

6

6

6

6

65.22

87.18

95.82

98.34

310151 GLOVE, CUT RESISTANT, MED 1lEACH PER EACH

000012 HOTEL _RE BEST VALUE SGI0-M

000115 MOBILE FIX BEST VALUE SPEC.SGI0-MED

011204 GROVER BRO BEST VALUE SGI0-MED

002050 ASSOCIATED BEST VALUE SGI0-BL-MED

1lEACH

1/EACH

1lEACH

1/EACH

13.1800

13.9800

14 .9000

15.0800

13.1800

13.9800

14 .9000

15.0800

2

2

2

2

26.36

27.96

29.80

30.16

310152 GARBAGE CONTAINER DOLLY 1IEACH PER EACH

000115 MOBILE FIX RUBBERMAID 2640

002050 ASSOCIATED RUBBERMAID 26400 BLA

000012 HOTEL _RE RUBBERMAID 2640

011204 GROVER BRO RUBBERMAID 2640

1I EACH1/EACH

1/EACH

1IEACH

26.7800

40.0200

40.8000

46.8900

26.7800

40.0200

40.8000

46.8900

5

5

5

133.90

200.10

204.00

234 .45

310153 CONTAINER, 16.6 GAL 1/EACH PER EACH

000115 MOBILE FIX STORPLUS 10643 1I EACH 19.6200 19.6200 58.86

000012 HOTEL _RE CARLISLE 10643-02

002050 ASSOCIATED CARLISLE 10643-02

011204 GROVER BRa CAMBRO 182615CW

1IEACH1/EACH

1/ EACH

23.9800

28.8500

52.3900

23.9800

28.8500

52.3900

3

3

3

71.94

86.55

157.17

06-17-08

10:34:12

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-17-08

PAGE 7

ITEM VENDOR BRAND CODE P.O. PACK

COMPARISON

BID PRICE

ACTUAL

BID PRICE QUANTITY

* = NOT ACCEPTABLE

EXTENDED COM MEN T

310154 STOCK POT, 16 QT

002050 ASSOCIATED VOLLRATH

000115 MOBILE FIX VOLLRATH

000012 HOTEL _RE VOLLRATH

011204 GROVER BRO VOLLRATH

310156 SCOOP, SS 116

011204 GROVER BRO ADCRAFT

000115 MOBILE FIX VOLLRATH

002050 ASSOCIATED VOLLRATH

000012 HOTEL _RE VOLLRATH

67516

67516

67516

67516

1CS-16

47143

47143

47143

I/EACH

1lEACH

1/EACH

11EACH

1lEACH

1/EACH

11EACH

11EACH

1lEACH

1/EACH

PER EACH

34.1600

34.1600

35.0500

36.3800

PER EACH

5.1200

6.5700

6.5800

6.6500

34.1600

34.1600

35.0500

36.3800

5.1200

6.5700

6.5800

6.6500

34.16

34.16

35.05

36.38

20.48* ** NOT ACCEPTABLE ••

26.28

26.32

26.60

310157 DUNNAGE RACK

002050 ASSOCIATED CAMBRO

000115 MOBILE FIX CAMBRO

000012 HOTEL -RE CAMBRO

011204 GROVER BRO CAMBRO

DRS48

DRS46

DRS-48

DRS48

1lEACH

1lEACH

11EACH

1lEACH

1lEACH

PER EACH

119.0300

119.0300

122.1500

126.7900

119.0300

119.0300

122.1500

126.7900

2

2

2

2

238.06

238.06

244.30

253.58

310158 GARBAGE CONTAINER LID, DOME

002050 ASSOCIATED CONTINENTI 5550BK

000115 MOBILE FIX HUSKEE 5550

000012 HOTEL -RE CONTINENTI 5550BK

011204 GROVER BRO CONTINENTA 5550-GY

1/EACH

1/EACH

1lEACH

11EACH

1/EACH

PER EACH

64.3500

64.3600

66.0500

76.1700

64.3500

64.3600

66.0500

76.1700

64.35

64.36

66.05

76.17

310159 SCOOP, SS 18

011204 GROVER BRO ADCRAFT

000115 MOBILE FIX VOLLRATH

002050 ASSOCIATED VOLLRATH

000012 HOTEL _RE VOLLRATH

310162 TURNER, 6" X 3"

002050 ASSOCIATED MUNDIAL

000012 HOTEL _RE MUNDIAL

011204 GROVER BRO MUNDIAL

000115 MOBILE FIX MUNDIAL

lCS-8

47140

47140

47140

W5685

W5685

W5685

W5685

11EACH

l/EACH

1lEACH

1lEACH

1/EACH

1/EACH

11EACH

11EACH

1lEACH

11EACH

PER EACH

5.1200

6.5700

6.5800

6.7500

PER EACH

6.6800

6.9800

7.1200

17.8300

5.1200

6.5700

6.5800

6.7500

6.6800

6.9800

7.1200

17.8300

21

21

21

21

8

8

107.52* ** NOT ACCEPTABLE **

137.97

138.18

141. 75

53.44

55.84

56.96

142.64

310164 CONTIANER, FOOD STORAGE,12QT

000115 MOBILE FIX STORPLUS 10767

002050 ASSOCIATED CARLISLE 10767-07

000012 HOTEL _RE CARLISLE 10767

011204 GROVER BRO CAMBRO RFSCW12

11 EACH

1/EACH

1lEACH

11 EACH

1/ EACH

PER EACH

10.0900

12.9300

13.2700

15.8300

10.0900

12.9300

13 .2700

15.8300

6

6

6

6

60.54

77.58

79.62

94.98

06-17-08

10:34:12

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-17-08

PAGE

COMPARISON ACTUAL * = NOT ACCEPTABLE

ITEM V END 0 R BRAND CODE P.O. PACK BID PRICE BID PRICE QUANTITY EXTENDED COM MEN T

310165 DISHCURTAINS, SHORT l/DOZEN PER EACH

002050 ASSOCIATED

000012 HOTEL _RE

011204 GROVER BRO

000115 MOBILE FIX HOBART

l/DOZEN

1I DOZEN1/DOZEN

l/DOZEN

0.0000

0.0000

0.0000

25.9900

0.0000

0.0000

0.0000

25.9900

3

3

0.00* *. NOT ACCEPTABLE +.

0.00* •• NOT ACCEPTABLE .*

0.00' .* NOT ACCEPTABLE **

77.97

310166 MOPHEAD, LOOPEND WET MOP 1lEACH PER EACH

000115 MOBILE FIX CARLISLE

002050 ASSOCIATED CARLISLE

011204 GROVER BRO CARLISLE

000012 HOTEL _RE CARLISLE

369448

369448-14

369448

369448

1IEACH

1IEACH1/EACH

1IEACH

3.7300

4.7800

5. 1000

5.3600

3.7300

4.7800

5. 1000

5.3600

8

8

8

29.84

38.24

40.80

42.88

310168 SPOODLE, 8 OZ SOLID 1lEACH PER EACH

011204 GROVER BRO UPDATE SPSD-8

000115 MOBILE FIX VOLLRATH 62182

002050 ASSOCIATED VOLLRATH 62182

000012 HOTEL -RE VOLLRATH 62182

1lEACH

1/EACH

1lEACH

1/EACH

1.8000

6.8800

6.8900

8. 1100

1.8000

6.8800

6.8900

8.1100

7.20* ** NOT ACCEPTABLE +.

27.52

27.56

32.44

310169 SCOOP, SS '6 1lEACH PER EACH

011204 GROVER BRO

000115 MOBILE FIX VOLLRATH 47136

1lEACH

1I EACH0.0000

6.5700

0.0000

6.5700

8 0.00* ** NOT ACCEPTABLE **

52.56

002050 ASSOCIATED VOLLRATH 47139

000012 HOTEL _RE VOLLRATH 47139

1/EACH

1lEACH

6.5800

6.7200

6.5800

6.7200

8

8

52.64

53.76

310171 S POODLE , 4 OZ, SOLID 1lEACH PER EACH

011204 GROVER BRO UPDATE SPSP-4

002050 ASSOCIATED VOLLRATH 62172

000115 MOBILE FIX VOLLRATH 62172

000012 HOTEL _RE VOLLRATH 62172

1I EACH1I EACH1lEACH

1/EACH

1.3200

6.4700

6.4700

7.3400

1.3200

6.4700

6. 4700

7.3400

6

6

6

6

7.92* •• NOT ACCEPTABLE .+

38.82

38.82

44.04

310172 BRUSH, HAND _NAIL 1IEACH PER EACH

000115 MOBILE FIX SPARTA

000012 HOTEL _RE CARLISLE

002050 ASSOCIATED CARLISLE

011204 GROVER BRO CARLISLE

40020

40020

40020-00

40020

1lEACH

1lEACH

1/EACH

1lEACH

3.4300

4 .4900

4.5700

4.8600

3.4300

4 .4900

4.5700

4.8600

3

3

3

10.29

13.47

13.71

14.58

310173 CART, BUSSING 1lEACH PER EACH

000115 MOBILE FIX CARLISLE SBC230

002050 ASSOCIATED CARLISLE SBC230-03

000012 HOTEL _RE CARLISLE SBC230

011204 GROVER BRO CARLISLE SBC230

1lEACH

1IEACH1IEACH1/EACH

263.8800 263.8800

329.8400 329.8400

335.5800 335.5800

351.0000 351.0000

2

2

2

2

659.68

671.16

702.00

06-17 -08

10:34:12

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-17-08

PAGE 9

COMPARISON ACTUAL * = NOT ACCEPTABLE

ITEM V END 0 R BRAND CODE P.O. PACK BID PRICE BID PRICE QUANTITY EXTENDED COM MEN T

310174 CONTAINER, FOOD STORAGE 8QT 1/EACH PER EACH

000115 MOBILE FIX CARLISLE 10733

000012 HOTEL _RE CAMBRO 85FSP

002050 ASSOCIATED CARLISLE 10733-02

011204 GROVER BRO CAMBRO 8SFSCW

l/EACH

1/EACH

1/EACH

I/EACH

4.2800

4.5700

5.4900

9.6500

4.2800

4.5700

5.4900

9.6500

10

10

10

10

42.80

45.70* ** NOT ACCEPTABLE **

54.90

96.50* ** NOT ACCEPTABLE **

310175 CONTAINER, LID 8 QT 1/EACH PER EACH

000115 MOBILE FIX CARLISLE 10741

000012 HOTEL _RE CAMBRO SFC6

002050 ASSOCIATED CARLISLE 10741-05

011204 GROVER BRO CAMBRO SFC6

1/EACH

1/EACH

l/EACH

l/EACH

1.4500

1.6700

1.8200

1.9400

1.4500

1.6700

1.8200

1.9400

10

10

10

10

14.50

16.70* ** NOT ACCEPTABLE **

18.20

19.40

310176 PIZZA CUTTER 1lEACH PER EACH

002050 ASSOCIATED AMERICAN M PPC4

000115 MOBILE FIX DEXTER RUS P177A

000012 HOTEL _RE DEXTER RUS P177A

011204 GROVER BRO DEXTER RUS P177A

I/EACH

1lEACH

1/EACH

1lEACH

4.1400

13.4100

13.7500

15.8600

4 .1400

13.4100

13.7500

15.8600

2

2

2

2

8.28

26.82

27.50

31. 72

310177 CONTAINER, GALLON l/EACH PER EACH

000115 MOBILE FIX CARLISLE PS801BC

002050 ASSOCIATED CARLISLE PS801BC-00

011204 GROVER BRO CARLISLE PS801BC

000012 HOTEL _RE CARLISLE PS801BC

l/EACH

1lEACH

1/EACH

1/EACH

4.2900

4.5200

4.8100

6.4100

4.2900

4.5200

4.8100

6.4100

2

2

2

2

8.58

9.04

9.62

12.82

310178 KNIFE, 10" CHEF KNIFE 1lEACH PER EACH

000012 HOTEL RE DEXTER RUS P94802 1lEACH 9.8600 9.8600 2 19.72* ** NOT ACCEPTABLE **

002050 ASSOCIATED MUNDIAL

011204 GROVER BRO MUNDIAL

000115 MOBILE FIX MUNDIAL

W5610-10

W5610-10

W5610-10

1lEACH

1/EACH

1/EACH

11. 7800

12.5400

31. 4000

11. 7800

12.5400

31.4000

2

2

2

23.56

25.08

62.80

310179 OVEN MITTS 1I EACH PER EACH

002050 ASSOCIATED BEST VALUE 800FG15

000012 HOTEL _RE BEST VALUE 800FG15

011204 GROVER BRO BEST VALUE 800FG13

000115 MOBILE FIX BEST VALUE 800FG17

l/EACH

l/EACH

1lEACH

1/EACH

2.7500

3.1000

4.9900

6.2400

2.7500

3.1000

4.9900

6.2400

24

24

24

24

66.0n

74.40

119.76

14 9.76

310180 MEASURING CUP, 1 CUP 1/EACH PER EACH

002050 ASSOCIATED CAMBRO 25MCCW-135

000115 MOBILE FIX CAMWEAR 25MCCW

000012 HOTEL _RE CAMBRO 25MCCW

011204 GROVER BRO CAMBRO 25HCCW

l/EACH

1lEACH

l/EACH

l/EACH

2.9800

2.9800

3.0500

3.1700

2.9800

2.9800

3.0500

3.1700

2

2

2

2

5.96

5.96

6.10

6.34

06-17-08

10:34:12

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-17-08

PAGE 10

COMPARISON ACTUAL * ~ NOT ACCEPTABLE

ITEM V END 0 R BRAND CODE P.O. PACK BID PRICE BID PRICE QUANTITY EXTENDED COM MEN T

310184 WIRE WHIP, PIANO 12" l/EACH PER EACH

000012 HOTEL ~RE VOLLRATH 47003

011204 GROVER BRO VOLLRATH 47003

000115 MOBILE FIX VOLLRATH 40785

002050 ASSOCIATED CARLISLE 40785

1 'EACH

1lEACH

1I EACHl/EACH

5. 11 00

5.9000

7.6500

8.3600

5.1100

5.9000

7.6500

8.3600

2

2

2

2

10.22

11.80

15.30

16.72

310185 SPOCDLE, 2 OZ SOLID 1IEACH PER EACH

011204 GROVER BRO UPDATE SPSD-2

002050 ASSOCIATED VOLLRATH 62157

000115 MOBILE FIX VOLLRATH 62157

000012 HOTEL _RE VOLLRATH 62157

1lEACH

1lEACH

1/EACH

1IEACH

0.9900

6.4700

6.4700

7.6900

0.9900

6.4700

6.4700

7.6900

3.96* ** NOT ACCEPTABLE **

25.88

25.88* ** NOT ACCEPTABLE **

30.76

310187 MAT, 3' X 5' 1lEACH PER EACH

000012 HOTEL RE TEKNOR 436-931 1/EACH 33.1700 33.1700 2 66.34

002050 ASSOCIATED TEKNOR APE 436-931 1lEACH 44.5100 44.5100 2 89.02

000115 MOBILE FIX TEKNOR

011204 GROVER BRO TEKNOR

436-931

436-931

1lEACH

1lEACH

44.5100

47.4100

44.5100

47.4100

2

2

89.02

94.82

310188 COLLANDER, 16 QT 1lEACH PER EACH

000012 HOTEL -RE CARLISLE 60280

000115 MOBILE FIX VOLLRATH 68350

002050 ASSOCIATED VOLLRATH 68350

011204 GROVER BRO VOLLRATH 68350

1lEACH

1lEACH

1IEACH1I EACH

36.6000

72.1900

72.2000

76.9100

36.6000

72 .1900

72.2000

76.9100

2

2

2

2

73.20* ** NOT ACCEPTABLE **

144. 38

144.40

153.82

310189 WEDGMASTER, 6 SECTION 1lEACH PER EACH

000012 HOTEL _RE REDCO

002050 ASSOCIATED LINCOLN

011204 GROVER BRO LINCOLN

606N

606N

606N

1 'EACH

1/EACH

1lEACH

126.'400 126.'400

133.9200 133.9200

142.6500 142.6500

::::6.'4

133.92

142.65

000115 MOBILE FIX WEDGMASTER 606N 1lEACH 267.8400 267.8400 267.84

310200 SPOCDLE, 6 OZ SOLID 1lEACH PER EACH

011204 GROVER BRO UPDATE

000115 MOBILE FIX VOLLRATH

002050 ASSOCIATED VOLLRATH

000012 HOTEL RE VOLLRATH

SPSD-6

62177

62177

62177

1/EACH

1/EACH

1I EACH1I EACH

1.5400

6.8800

6.8900

9.1400

1. 5400

6.8800

6.8900

9. 14 00 2

2

2

3.08* .* NOT ACCEPTABLE **

13.76

13.78

18.28

310211 MEASURING CUP, 4Q 1/EACH PER EACH

002050 ASSOCIATED CAMBRO

000115 MOBILE FIX CAMWEAR

000012 HOTEL _RE CAMBRO

011204 GROVER BRO CAMBRO

400MCCW-135

400MCCW

400MCCW

400MCCW

1I EACH1lEACH

1IEACH

1 lEACH

9.3700

9.3700

9.6000

9.9800

9.3700

9.3700

9.6000

9.9800

8

8

8

-4.96

74.96

76.80

79.84

06-24-08

07:45:10

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-24-0S

PAGE 1:

ITEM V END 0 R BRAND CODE P.O. PACK

COMPARISON

BID PRICE

ACTUAL

BID PRICE QUANTITY

, : NOT ACCEPTABLE

EXTENDED COM MEN T

310234 SPATULA, S" BAKERS ICING

000012 HOTEL _RE MUNDIAL 5650-S

002050 ASSOCIATED MUNDIAL W5650-S

011204 GROVER BRO MUNDIAL W5650-S

000115 MOBILE FIX MUNDIAL W5650-S

1/EACH

1lEACH

1lEACH

1lEACH

1lEACH

PER EACH

4.S300

6.3400

6.7500

16.9100

4.S300

6.3400

6.7500

16.9100

2

2

2

2

9.66

12.6S

13.50

33.S2

310242 SPATULA, 13 1/2"

000115 MOBILE FIX SPARTA

000012 HOTEL _RE CARLISLE

002050 ASSOCIATED CARLISLE

011204 GROVER BRO CARLISLE

310247 TONGS, 12"

011204 GROVER BRO UPDATE

000115 MOBILE FIX VOLLRATH

002050 ASSOCIATED VOLLRATH

000012 HOTEL _RE VOLLRATH

310257 LADLE, 2 OZ, SOLID

002050 ASSOCIATED VOLLRATH

000115 MOBILE FIX VOLLRATH

000012 HOTEL -RE VOLLRATH

011204 GROVER BRO VOLLRATH

40350

40350

40350-02

40350-02

TOPP-12

47322

47322

47322

5S022

5S022

5S022

5S022

1lEACH

1/EACH

11EACH

11 EACH

11EACH

1lEACH

11EACH

11EACH

11 EACH

11EACH

11EACH

1/EACH

1lEACH

11 EACH

1lEACH

PER EACH

11.3100

12.9700

14 .1300

15.0600

PER EACH

3.3300

5.6400

5.6500

5.7000

PER EACH

9.2100

9.2100

9.4700

9.S100

11.3100

12.9700

14 .1300

15.0600

3.3300

5.6400

5.6500

5.7000

9.2100

9.2100

9.4700

9.S100

2

2

2

2

11.31

12.97

14.13

15.06

13.32' ., NOT ACCEPTABLE ••

22.56

22.60

22.80

lS.42

18.42

18.94

19.62

310260 SHEET PAN, 1/2 SIZE

000012 HOTEL _RE ADVANCE TA lS-SA-13

011204 GROVER BRO ADCRAFT BP-131S

002050 ASSOCIATED LINCOLN 5303

000115 MOBILE FIX LINCOLN 9003

11EACH

1/EACH

1lEACH

1lEACH

1lEACH

PER EACH

5.0500

5.2400

6.9500

9.2900

5.0500

5.2400

6.9500

9.2900

16

16

16

16

SO.80' " NOT ACCEPTABLE "

83.84' " NOT ACCEPTABLE

111.20' " NOT ACCEPTABLE

148.64

655.96' " NOT ACCEPTABLE "

310261 SHEET PAN, FULL SIZE

000012 HOTEL -RE ADVANCE TA lS-SA-26

002050 ASSOCIATED LINCOLN 9004

011204 GROVER BRO ADCRAFT BP-1S26

000115 MOBILE FIX LINCOLN 9303

1/EACH

1lEACH

1lEACH

11 EACH

1lEACH

PER EACH

7.1300

S.9500

9.3700

12.7100

7.1300

S.9500

9.3700

12.7100

92

92

92

92

823.40'

862.04'

1169.32

NOT ACCEPTABLE

NOT ACCEPTABLE

310262 ROASTING PAN

000012 HOTEL RE LINCOLN

002050 ASSOCIATED LINCOLN

011204 GROVER BRO LINCOLN

000115 MOBILE FIX WEAREVER

5312

5312

5312

5312

1lEACH

l/EACH

1lEACH

1/EACH

1/ EACH

PER EACH

36.6700

42.0300

44.7700

84.0700

36.6700

42.0300

44.7700

84.0700

12

12

12

12

440.04

504.36

537.24

1008.84

06-24-08

07:45:10

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-24-0B

PAGE 12

ITEM V END 0 R 8RAND CODE P.O. PACK

COMPARISON

BID PRICE

ACTUAL

BID PRICE QUANTITY

* - NOT ACCEPTABLE

EXTENDED COM MEN T

310567 BEVERAGE DISPENSER

000012 HOTEL _RE TABLECRAfT 953

002050 ASSOCIATED TABLECRAfT 953

000115 MOBILE FIX TABLE CRAfT 953

011204 GROVER BRO TABLECRAfT 953

1/EACH

1/EACH

1lEACH

1lEACH

1/EACH

PER EACH

24.9000

28.4100

28.4100

30.2600

24.9000

28.4100

28.4100

30.2600

2

2

2

2

49.80

56.82

56.82

60.52

310580 DUST MOP HANDLE

000115 MOBILE FIX CARLISLE

002050 ASSOCIATED CARLISLE

011204 GROVER BRO CARLISLE

000012 HOTEL _RE CARLISLE

3105B1 DUST MOP. HANDLE

000012 HOTEL _RE

011204 GROVER BRO

000115 MOBILE FIX CARLISLE

002050 ASSOCIATED CARLISLE

310582 CUTTING BOARD

000012 HOTEL _RE ABC

000115 MOBILE FIX SPARTA

002050 ASSOCIATED CARLISLE

011204 GROVER BRO CARLISLE

364105

364105-00

364105

364105

396375

36947 5-00

CBP-12

10880

10880-00

108BO

1lEACH

1IEACH1/EACH

1I EACH1/EACH

1lEACH

1I EACH1lEACH

1IEACH1/EACH

1lEACH

1IEACH1IEACH1lEACH

1lEACH

PER EACH

6.7500

6.9600

7.4100

7.5200

PER EACH

0.0000

0.0000

8.6600

10.2900

PER EACH

5.9000

69.8100

73.6800

B2.6100

6.7500

6.9600

7.4100

7.5200

0.0000

0.0000

8.6600

10.2900

5.9000

69.8100

73.6800

82.6100

6

6

6

6

40.50

41. 76

44.46

45.12

0.00* ** NOT ACCEPTABLE **

0.00* ** NOT ACCEPTABLE **

34.64

41.16

5.90* ** NOT ACCEPTABLE **

69.81

73.68

82.61

310586 LOBBY DUST PAN

000115 MOBILE FIX RUBBERMAID 253100

000012 HOTEL _RE RUBBERMAID 2531

002050 ASSOCIATED RUBBERMAID 253100 BLA

011204 GROVER BRO RUBBERMAID 253100

310589 THERMOMETER, POCKET TEST

000012 HOTEL -RE COOPER 6092-1

002050 ASSOCIATED COOPER 1246-02-1

000115 MOBILE FIX COOPER 1246-02

011204 GROVER BRO COOPER 1246-02

1/EACH

11EACH

1I EACH1lEACH

1lEACH

1IEACH1IEACH1lEACH

1lEACH

1IEACH

PER EACH

9. 1000

11. 9200

13.1100

15.3600

PER EACH

3 .4900

4.4900

4.4900

4.5400

9.1000

11. 9200

13.1100

15.3600

3.4900

4.4900

4.4900

4.5400

8

8

8

8

9

9

9

'2.8C

95.36

104.88

122.88

31.41* ** NOT ACCEPTABLE **

40.41

40.41

40.86

000012 HOTEL _RE RUBBERMAID K153

NOT ACCEPTABLE

NOT ACCEPTABLE

310592 DUST MOPHEAD. 24"

011204 GROVER BRO

002050 ASSOCIATED CARLISLE

000115 MOBILE FIX CARLISLE

3647524-00

3633124-14

1/EACH

1 I EACH

1lEACH

1lEACH

1/ EACH

PER EACH

0.0000

5.0600

5.0600

8.5000

0.0000

5.0600

5.0600

8.5000

6

6

6

6

0.00*

30.36*

30.36

51.00* ** NOT ACCEPTABLE **

06-17-08

10:34:12

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-17-08

PAGE 13

ITEM VENDOR BRAND CODE P.O. PACK

COMPARISON

BID PRICE

ACTUAL

BID PRICE QUANTITY

* ~ NOT ACCEPTABLE

EXTENDED COM MEN T

310630 LADLE, 6 OZ

002050 ASSOCIATED VOLLRATH

000115 MOBILE FIX VOLLRATH

011204 GROVER BRO VOLLRATH

000012 HOTEL _RE VOLLRATH

310704 CUTTING BOARD MAT

000115 MOBILE FIX GRIPTITE

002050 ASSOCIATED CARLISLE

000012 HOTEL _RE CARLISLE

011204 GROVER BRO CARLISLE

310802 DRY MOP, MICROFIBER

000115 MOBILE FIX CARLISLE

002050 ASSOCIATED CARLISLE

011204 GROVER BRO CARLISLE

000012 HOTEL _RE CARLISLE

4980622

72361

4980622

4980620

11801

11801-14

11801-14

11801

3633124

3633124-14

3633124-14

3633124-14

1lEACH

1I EACH1lEACH

1/EACH

1IEACH

1I EACH1IEACH1lEACH

1IEACH1lEACH

1lEACH

1lEACH

1lEACH

1lEACH

1lEACH

PER EACH

13.4600

13.4600

14 .3300

15.1900

PER EACH

10.7800

13.4700

13.8200

14.3400

PER EACH

3.6000

5.5300

5.8900

6.2700

13.4600

13.4600

14.3300

15.1900

10.7800

13.4700

13.8200

14.3400

3.6000

5.5300

5.8900

6.2700

3

3

3

3

6

6

6

6

6

6

6

6

40.38

40.38* " NOT ACCEPTABLE "

42.99

45.57

64. 68

80.82

82.92

86.04

21. 60

33.18

35.34

37.62

310804 DUST MOP HEAD FRAME, 24"

000115 MOBILE FIX CARLISLE 41672

002050 ASSOCIATED CARLISLE 41672-00

000012 HOTEL _RE RUBBERMAID M253

011204 GROVER BRO CARLISLE 41672

1lEACH

1I EACH1lEACH

1IEACH1lEACH

PER EACH

2.5000

3 .3200

3.5400

3.5400

2.5000

3.3200

3.5400

3.5400

6

6

6

6

15.00

19.92

21.24* ** NOT ACCEPTABLE *.

21.24

310823 SHELVES, BRITE

000012 HOTEL _RE METRO

000115 MOBILE FIX METRO

002050 ASSOCIATED METRO

011204 GROVER BRO METRO

310825 SHELVES, POSTS

000012 HOTEL RE METRO

000115 MOBILE FIX METRO

002050 ASSOCIATED METRO

011204 GROVER BRO METRO

A1836BR

A1836BR

A1836BR

A1836BR

63P

63P

63P

63P

1lEACH

1/EACH

1lEACH

1lEACH

1lEACH

1/EACH

1/EACH

1lEACH

1IEACH1I EACH

PER EACH

23.1500

26.6800

33.3500

35.5300

PER EACH

8.1800

9.4300

11. 7900

12.5600

23.1500

26.6800

33.3500

35.5300

8.1800

9.4300

11.7900

12.5600

3

3

3

69.45

80.04

100.05

106.59

32.72

37.72

47.16

50.24

310826 GARBAGE CONTAINER, 55 G

000115 MOBILE FIX RUBBERMAID 2655

000012 HOTEL _RE CONTINENTI 5500

002050 ASSOCIATED RUBBERMAID 265500 GRAY

011204 GROVER BRa RUBBERMAID 2655

1lEACH

1lEACH

1lEACH

1lEACH

1/ EACH

PER EACH

37.1200

42.9800

59.2300

69.4000

37.1200

42.9800

59.2300

69.4000

2

2

2

2

74.24

85.96

118.46

138.80

06-17-08

10:34:12

JACKSON COUNTY SCHOOLS

VENDOR BID SUMMARY

BID 09 GROUP 0001

BID DATE 06-17-08

PAGE 14

VENDOR

000012 HOTEL _REST. SUPPLY

000115 MOBILE FIXTURE _EQUIP.

002050 ASSOCIATED FOOD EQUIPMENT

011204 GROVER BROTHERS, RESTAURANT EQ

ACCEPTABLE

BID

10828.01

15336.53

13006.61

13140.69

WINNING

BID

1274.28

9030.18

3638.17

34.98

TOTAL

BID

12787.59

15402.79

13971. 57

14436.65

..JA.'_t •.:::>J" CUUN'l'~ ~:":ri'JJ';"'~'

VEIWOF En SUM.'1AR'-

BID 09 GROUP 0001

BID DATE 06-17-08

VENDOR

AC:CEPTAE:'E

BIL

~:INNING

EID

TOTA.:.

ElL

000012

000115

002050

011204

HOTEL _REST. SUPPLY

MOBILE FIXTURE _EQUIP.

ASSOCIATED FOOD EQUIPMENT

GROVER BROTHERS, RESTAURANT EQ

10828.01

15336.53

13006.61

13140.69

1274.28

9030.18

3638.17

34.98

12787.59

15402.79

13971.57

14436.65