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Notice of Blanket Purchase Agreement State Of Rhode Island and Providence Plantations Department of Administration Division of Purchases One Capitol Hill Providence, RI 02908-5860 INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908. Page 1 of 40 V E N D O R BANNER SYSTEMS OF MASSACHUSETTS INC 135 ELLIOT ST BROCKTON, MA 02302 United States JANITORIAL PRODUCTS - MPA #352 - MULTI Award Number 3307363 Revision Number 18 Effective Period 01-OCT-2012 - 30-JUN-2018 Approved PO Date 03-MAY-2018 Vendor Number 35-iSupplier S H I P T O MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States Type of Requisition *OTHER Requisition Number Change Order Requisition Number Solicitation Number 7458040 Freight Paid Payment Terms NET 30 Buyer Righter, Maxwell - Requester Name Charves, Sandra R Work Telephone 401-574-8582 This Purchase Order is issued pursuant to and in accordance with the terms and conditions of the solicitation and applicable federal, state, and local law, including the State of Rhode Island's purchasing regulations, available at www.purchasing.ri.gov. CHANGE TO PO #3307363 CHANGE EFFECTIVE PERIOD: FROM: 10/01/12 - 04/30/18 TO: 10/01/12 - 06/30/18 INCREASING DATES TO ALLOW TIME FOR A NEW SOLICITATION TO BE DEVELOPED. Line Description Unit Unit Price (USD) 1 MPA-352 10/1/12-9/30/13 GP #20904, ACCLAIM SINGLE FOLD Case 16.25

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Notice of Blanket Purchase Agreement

State Of Rhode Island and Providence PlantationsDepartment of AdministrationDivision of PurchasesOne Capitol HillProvidence, RI 02908-5860

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 1 of 40

V E N D O R

BANNER SYSTEMS OF MASSACHUSETTS INC135 ELLIOT STBROCKTON, MA 02302United States

JANITORIAL PRODUCTS - MPA #352 - MULTI

Award Number 3307363 Revision Number 18

Effective Period 01-OCT-2012 - 30-JUN-2018

Approved PO Date 03-MAY-2018 Vendor Number 35-iSupplier

S H I P T O

MASTER PRICE AGREEMENTSEE BELOWRELEASE AGAINST, RI MPAUnited States

Type of Requisition *OTHER Requisition Number

Change Order Requisition Number Solicitation Number 7458040

Freight Paid Payment Terms NET 30

Buyer Righter, Maxwell-

Requester Name Charves, Sandra R Work Telephone 401-574-8582

This Purchase Order is issued pursuant to and in accordance with the terms and conditions of the solicitation and applicable federal, state, and local law, including the State of Rhode Island's purchasing regulations, available at www.purchasing.ri.gov.

CHANGE TO PO #3307363

CHANGE EFFECTIVE PERIOD:

FROM: 10/01/12 - 04/30/18TO: 10/01/12 - 06/30/18

INCREASING DATES TO ALLOW TIME FOR A NEW SOLICITATION TO BE DEVELOPED.

Line Description Unit Unit Price(USD)

1 MPA-352 10/1/12-9/30/13 GP #20904, ACCLAIM SINGLE FOLD Case 16.25

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 2 of 40

Line Description Unit Unit Price(USD)

TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS1.1 MPA-352 10/1/12-9/30/14 GP #20904, ACCLAIM SINGLE FOLD

TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CSCase 16.25

1.2 MPA-352 10/1/12-9/30/14 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

1.3 MPA-352 10/1/14-9/30/15 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

1.4 MPA-352 FY16 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

1.5 MPA-352 FY17 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

1.6 MPA-352 FY18 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

2 MPA-352 10/1/12-9/30/13 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS

Case 14.4

2.1 MPA-352 10/1/12-9/30/14 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS

Case 14.4

2.2 MPA-352 10/1/12-9/30/14 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

2.3 MPA-352 10/1/14-9/30/15 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

2.4 MPA-352 FY16 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

2.5 MPA-352 FY17 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

2.6 MPA-352 FY18 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

3 MPA-352 10/1/12-9/30/13 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS

Case 13.7

3.1 MPA-352 10/1/12-9/30/14 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS

Case 13.7

3.2 MPA-352 10/1/12-9/30/14 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

Case 13.7

3.3 MPA-352 10/1/14-9/30/15 GP #20603, C-FOLD TOWELS, 10.25 X Case 13.7

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 3 of 40

Line Description Unit Unit Price(USD)

13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

3.4 MPA-352 FY16 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

Case 13.7

3.5 MPA-352 FY17 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

Case 13.7

3.6 MPA-352 FY18 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

Case 13.7

4 MPA-352 10/1/12-9/30/13 GP #58209, DISPENSER, TISSUE, 9 IN. Each 8.54.1 MPA-352 10/1/12-9/30/14 GP #58209, DISPENSER, TISSUE, 9 IN. Each 8.54.2 MPA-352 10/1/12-9/30/14 GP #58209, DISPENSER, TISSUE, 9 IN. -

MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

4.3 MPA-352 10/1/14-9/30/15 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

4.4 MPA-352 FY16 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

4.5 MPA-352 FY17 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

4.6 MPA-352 FY18 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

5 MPA-352 10/1/12-9/30/13 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE

Case 20.5

5.01 MPA-352 10/1/12-9/30/14 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.02 MPA-352 10/1/14-9/30/15 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.03 MPA-352 FY16 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.04 MPA-352 FY17 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.05 MPA-352 FY18 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.1 MPA-352 10/1/12-9/30/14 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE

Case 20.5

5.2 MPA-352 10/1/12-9/30/14 VONDREHLE #1209 GREEN SEAL 9" Case 20.5

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 4 of 40

Line Description Unit Unit Price(USD)

JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

5.3 MPA-352 10/1/14-9/30/15 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

Case 20.5

5.4 MPA-352 FY16 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

Case 20.5

5.5 MPA-352 FY17 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

Case 20.5

5.6 MPA-352 FY18 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

Case 20.5

6 MPA-352 10/1/12-9/30/13 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS)

Case 38.55

6.1 MPA-352 10/1/12-9/30/14 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS)

Case 38.55

6.2 MPA-352 10/1/12-9/30/14 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

6.3 MPA-352 10/1/14-9/30/15 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

6.4 MPA-352 FY16 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

6.5 MPA-352 FY17 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

6.6 MPA-352 FY18 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

7 MPA-352 10/1/12-9/30/13 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL

Case 27.5

7.1 MPA-352 10/1/12-9/30/14 GP #26100 ROLL PAPER TOWELS (1,000' Case 27.5

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 5 of 40

Line Description Unit Unit Price(USD)

WHITE) (6/CS) OR EQUAL7.2 MPA-352 10/1/12-9/30/14 GP #26100 ROLL PAPER TOWELS (1,000'

WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

7.3 MPA-352 10/1/14-9/30/15 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

7.36 MPA-352 FY18 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

7.4 MPA-352 FY16 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

7.5 MPA-352 FY17 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

7.6 MPA-352 FY18 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

8 MPA-352 10/1/12 - 9/30/13 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT

Case 33.9

8.1 MPA-352 10/1/12-9/30/14 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT

Case 33.9

8.2 MPA-352 10/1/12-9/30/14 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS

Case 33.9

8.3 MPA-352 10/1/14-9/30/15 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS

Case 33.9

8.4 MPA-352 FY16 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS

Case 33.9

8.5 MPA-352 FY17 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS

Case 33.9

8.6 MPA-352 FY17 #41002, WHITE ROLLED, 1 PLY TOILET TISSUE, Case 33.9

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 6 of 40

Line Description Unit Unit Price(USD)

FULLY WRAPPED (96 ROLLS PER CASE) 1,000 SHEETS/ROLL, 4.2" X 3.65" EPA COMPLIANT - MANUFACTURER: SOFIDEL AMERICAN- STOCK #410002 - CASE COUNT: 96 ROLLS - 1,000 SHEETS PER ROLL

8.7 MPA-352 FY18 #41002, WHITE ROLLED, 1 PLY TOILET TISSUE, FULLY WRAPPED (96 ROLLS PER CASE) 1,000 SHEETS/ROLL, 4.2" X 3.65" EPA COMPLIANT - MANUFACTURER: SOFIDEL AMERICAN- STOCK #410002 - CASE COUNT: 96 ROLLS - 1,000 SHEETS PER ROLL

Case 33.9

9 MPA-352 10/1/12-9/30/13 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2PLY

Case 21.5

9.1 MPA-352 10/1/12-9/30/14 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2PLY

Case 21.5

9.2 MPA-352 10/1/12-9/30/14 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

9.3 MPA-352 10/1/14-9/30/15 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

9.4 MPA-352 FY16 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

9.5 MPA-352 FY17 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

9.6 MPA-352 FY18 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

10 MPA-352 10/1/12-9/30/13 TOILET TISSUE 2 PLY, 865 SHEETS #61990

Case 30

10.1 MPA-352 10/1/12-9/30/14 TOILET TISSUE 2 PLY, 865 SHEETS #61990

Case 30

10.2 MPA-352 10/1/12-9/30/14 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

Case 30

10.3 MPA-352 10/1/14-9/30/15 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

Case 30

10.4 MPA-352 FY16 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - Case 30

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 7 of 40

Line Description Unit Unit Price(USD)

MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

10.5 MPA-352 FY17 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

Case 30

10.6 MPA-352 FY18 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

Case 30

11 MPA-352 10/1/12-9/30/13 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5

Case 14.3

11.1 MPA-352 10/1/12-9/30/14 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5

Case 14.3

11.2 MPA-352 10/1/12-9/30/14 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

11.3 MPA-352 10/1/14-9/30/15 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

11.4 MPA-352 FY16 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

11.5 MPA-352 FY17 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

11.6 MPA-352 FY18 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

12 MPA-352 10/1/12-9/30/13 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8

Case 16.25

12.1 MPA-352 10/1/12-9/30/14 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8

Case 16.25

12.2 MPA-352 10/1/12-9/30/14 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000

Case 16.25

12.3 MPA-352 10/1/14-9/30/15 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000

Case 16.25

12.4 MPA-352 FY16 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000

Case 16.25

12.5 MPA-352 FY17 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE:

Case 16.25

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 8 of 40

Line Description Unit Unit Price(USD)

9.25 x 10.25 - CASE COUNT: 4,00012.6 MPA-352 FY18 WHITE SINGLE FOLD TOWELS, #SFB01005,

CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000

Case 16.25

13 MPA-352 10/1/12-9/30/13 CENTER PULL TOWEL, TORK, #PP121201

Case 21.5

13.1 MPA-352 10/1/12-9/30/14 CENTER PULL TOWEL, TORK, #PP121201

Case 21.5

13.2 MPA-352 10/1/12-9/30/14 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

13.3 MPA-352 10/1/14-9/30/15 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

13.4 MPA-352 FY16 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

13.5 MPA-352 FY17 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

13.6 MPA-352 FY18 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

14 MPA-352 10/1/12-9/30/13 TOILET TISSUE, TORK, #PP120215 Case 16.514.1 MPA-352 10/1/12-9/30/14 TOILET TISSUE, TORK, #PP120215 Case 16.514.2 MPA-352 10/1/12-9/30/14 TOILET TISSUE, TORK, #PP120215 -

MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

14.3 MPA-352 10/1/14-9/30/15 TOILET TISSUE, TORK, #PP120215 - MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

14.4 MPA-352 FY16 TOILET TISSUE, TORK, #PP120215 - MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

14.5 MPA-352 FY17 TOILET TISSUE, TORK, #PP120215 - MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

14.6 MPA-352 FY18 TOILET TISSUE, TORK, #PP120215 - MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 9 of 40

Line Description Unit Unit Price(USD)

15 MPA-352 10/1/12-9/30/13 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO

Package 9

15.1 MPA-352 10/1/12-9/30/14 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO

Package 9

15.2 MPA-352 10/1/12-9/30/14 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

15.3 MPA-352 10/1/14-9/30/15 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

15.4 MPA-352 FY16 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

15.5 MPA-352 FY17 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

15.6 MPA-352 FY18 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

16 MPA-352 10/1/12-9/30/13 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML

Case 30

16.1 MPA-352 10/1/12-9/30/14 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML

Case 30

16.2 MPA-352 10/1/12-9/30/14 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

16.3 MPA-352 10/1/14-9/30/15 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

16.4 MPA-352 FY16 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

16.5 MPA-352 FY17 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

16.6 MPA-352 FY18 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

17 MPA-352 10/1/12-9/30/13 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827

Case 24.5

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 10 of 40

Line Description Unit Unit Price(USD)

17.1 MPA-352 10/1/12-9/30/14 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827

Case 24.5

17.2 MPA-352 10/1/12-9/30/14 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

17.3 MPA-352 10/1/14-9/30/15 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

17.4 MPA-352 FY16 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

17.5 MPA-352 FY17 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

17.6 MPA-352 FY18 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18 MPA-352 10/1/12-9/30/13 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL

Case 24.5

18.1 MPA-352 10/1/12-9/30/14 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL

Case 24.5

18.2 MPA-352 10/1/12-9/30/14 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18.3 MPA-352 10/1/14-9/30/15 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18.4 MPA-352 FY16 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18.5 MPA-352 FY17 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18.6 MPA-352 FY18 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 11 of 40

Line Description Unit Unit Price(USD)

19 MPA-352 10/1/12-9/30/13 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN

Case 24

19.1 MPA-352 10/1/12-9/30/14 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN

Case 24

19.2 MPA-352 10/1/12-9/30/14 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

19.3 MPA-352 10/1/14-9/30/15 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

19.4 MPA-352 FY16 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

19.5 MPA-352 FY17 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

19.6 MPA-352 FY18 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

20 MPA-352 10/1/12-9/30/13 HAND SANITIZER, PURELL #5391-02, 2/CS

Case 45

20.1 MPA-352 10/1/12-9/30/14 HAND SANITIZER, PURELL #5391-02, 2/CS

Case 45

20.2 MPA-352 10/1/12-9/30/14 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

20.3 MPA-352 10/1/14-9/30/15 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

20.4 MPA-352 FY16 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

20.5 MPA-352 FY17 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

20.6 MPA-352 FY18 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

21 MPA-352 10/1/12-9/30/13 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS)

Case 51.4

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 12 of 40

Line Description Unit Unit Price(USD)

21.1 MPA-352 10/1/12-9/30/14 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS)

Case 51.4

21.2 MPA-352 10/1/12-9/30/14 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

21.3 MPA-352 10/1/14-9/30/15 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

21.4 MPA-352 FY16 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

21.5 MPA-352 FY17 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

21.6 MPA-352 FY18 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

22 MPA-352 10/1/12-9/30/13 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML)

Case 37

22.1 MPA-352 10/1/12-9/30/14 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML)

Case 37

22.2 MPA-352 10/1/12-9/30/14 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

22.3 MPA-352 10/1/14-9/30/15 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

22.4 MPA-352 FY16 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

22.5 MPA-352 FY17 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

22.6 MPA-352 FY18 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

23 MPA-352 10/1/12-9/30/13 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS

Case 24

23.1 MPA-352 10/1/12-9/30/14 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS

Case 24

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 13 of 40

Line Description Unit Unit Price(USD)

23.2 MPA-352 10/1/12-9/30/14 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

23.3 MPA-352 10/1/14-9/30/15 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

23.4 MPA-352 FY16 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

23.5 MPA-352 FY17 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

23.6 MPA-352 FY18 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

24 MPA-352 10/1/12-9/30/13 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS

Case 46

24.1 MPA-352 10/1/12-9/30/14 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS

Case 46

24.2 MPA-352 10/1/12-9/30/14 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

24.3 MPA-352 10/1/14-9/30/15 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

24.4 MPA-352 FY16 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

24.5 MPA-352 FY17 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

24.6 MPA-352 FY18 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

25 MPA-352 10/1/12-9/30/13 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS

Case 24.5

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 14 of 40

Line Description Unit Unit Price(USD)

25.1 MPA-352 10/1/12-9/30/14 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS

Case 24.5

25.2 MPA-352 10/1/12-9/30/14 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

25.3 MPA-352 10/1/14-9/30/15 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

25.4 MPA-352 FY16 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

25.5 MPA-352 FY17 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

25.6 MPA-352 FY18 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

26 MPA-352 10/1/12-9/30/13 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS

Case 31

26.1 MPA-352 10/1/12-9/30/14 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS

Case 31

26.2 MPA-352 10/1/12-9/30/14 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 31

26.3 MPA-352 FY17 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 31

26.4 MPA-352 FY18 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 31

27 MPA-352 10/1/12-9/30/13 PARAMOUNT FOAM HAND SOAP 3/1250 ML

Case 23

27.1 MPA-352 10/1/12-9/30/14 PARAMOUNT FOAM HAND SOAP 3/1250 ML

Case 23

27.2 MPA-352 10/1/12-9/30/14 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 15 of 40

Line Description Unit Unit Price(USD)

27.3 MPA-352 10/1/14-9/30/15 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

27.4 MPA-352 FY16 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

27.5 MPA-352 FY17 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

27.6 MPA-352 FY18 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

28 MPA-352 10/1/12-9/30/13 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ

Case 14.44

28.1 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ

Case 14.44

28.2 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

28.3 MPA-352 10/1/14-9/30/15 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

28.4 MPA-352 FY16 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

28.5 MPA-352 FY17 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

28.6 MPA-352 FY18 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

29 MPA-352 10/1/12-9/30/13 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON

Pail 16.66

29.1 MPA-352 10/1/12-9/30/14 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON

Pail 16.66

29.2 MPA-352 10/1/12-9/30/14 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 16 of 40

Line Description Unit Unit Price(USD)

29.3 MPA-352 10/1/14-9/30/15 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

29.4 MPA-352 FY16 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

29.5 MPA-352 FY17 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

29.6 MPA-352 FY18 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

30 MPA-352 10/1/12-9/30/13 DISINFECTING SPRAY 20 OZ CERTO AEROSOL

Case 20.26

30.1 MPA-352 10/1/12-9/30/14 DISINFECTING SPRAY 20 OZ CERTO AEROSOL

Case 20.26

30.2 MPA-352 10/1/12-9/30/14 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

30.3 MPA-352 10/1/14-9/30/15 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

30.4 MPA-352 FY16 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

30.5 MPA-352 FY17 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

30.6 MPA-352 FY18 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

31 MPA-352 10/1/12-9/30/13 GREASE CUTTER PLUS, 19513, 4-1 GAL Case 15.5531.1 MPA-352 10/1/12-9/30/14 GREASE CUTTER PLUS, 19513, 4-1 GAL Case 15.5531.2 MPA-352 10/1/12-9/30/14 GREASE CUTTER PLUS, 19513, 4-1 GAL -

MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 15.55

31.3 MPA-352 10/1/14-9/30/15 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 15.55

31.4 MPA-352 FY16 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 -

Case 15.55

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 17 of 40

Line Description Unit Unit Price(USD)

CASE COUNT: 431.5 MPA-352 FY17 GREASE CUTTER PLUS, 19513, 4-1 GAL -

MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 15.55

31.6 MPA-352 FY18 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 15.55

32 MPA-351 10/1/12-9/30/13 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1GAL

Case 16.66

32.1 MPA-351 10/1/12-9/30/14 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1GAL

Case 16.66

32.2 MPA-351 10/1/12-9/30/14 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

32.3 MPA-351 10/1/14-9/30/15 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

32.4 MPA-351 FY16 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

32.5 MPA-351 FY17 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

32.6 MPA-352 FY18 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

33 MPA-352 10/1/12-9/30/13 DISINFECTANT OXIVIR TB 4277285 Case 17.7833.1 MPA-352 10/1/12-9/30/14 DISINFECTANT OXIVIR TB 4277285 Case 17.7833.2 MPA-352 10/1/12-9/30/14 DISINFECTANT OXIVIR TB 4277285 -

MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

33.3 MPA-352 10/1/14-9/30/15 DISINFECTANT OXIVIR TB 4277285 - MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

33.4 MPA-352 FY16 DISINFECTANT OXIVIR TB 4277285 - MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

33.5 MPA-352 FY17 DISINFECTANT OXIVIR TB 4277285 - MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

33.6 MPA-352 FY18 DISINFECTANT OXIVIR TB 4277285 - MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

34 MPA-352 10/1/12-9/30/13 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS

Case 18

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 18 of 40

Line Description Unit Unit Price(USD)

34.1 MPA-352 10/1/12-9/30/14 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS

Case 18

34.2 MPA-352 10/1/12-9/30/14 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

34.3 MPA-352 10/1/4-9/30/15 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

34.4 MPA-352 FY16 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

34.5 MPA-352 FY17 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

34.6 MPA-352 FY18 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

35 MPA-352 10/1/12 - 9/30/13 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX)

Box 17.78

35.1 MPA-352 10/1/12-9/30/14 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX)

Box 17.78

35.2 MPA-352 10/1/12-9/30/14 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

35.3 MPA-352 10/1/14-9/30/15 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

35.4 MPA-352 FY16 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

35.5 MPA-352 FY17 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

35.6 MPA-352 FY18 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

36 MPA-352 10/1/12 - 9/30/13 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS)

Box 24.45

36.1 MPA-352 10/1/12-9/30/14 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS)

Box 24.45

36.2 MPA-352 10/1/12-9/30/14 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4

Box 24.45

36.3 MPA-352 10/1/14-9/30/15 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER:

Box 24.45

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 19 of 40

Line Description Unit Unit Price(USD)

SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 436.4 MPA-352 FY16 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1

GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4

Box 24.45

36.5 MPA-352 FY17 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4

Box 24.45

36.6 MPA-352 FY18 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4

Box 24.45

37 MPA-352 10/1/12 - 9/30/13 ENCOMPASS #15651, BOX (4-1 GALLON) Box 15.5637.1 MPA-352 10/1/12-9/30/14 ENCOMPASS #15651, BOX (4-1 GALLON) Box 15.5637.2 MPA-352 10/1/12-9/30/14 ENCOMPASS #15651, BOX (4-1 GALLON) -

MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

37.3 MPA-352 10/1/14-9/30/15 ENCOMPASS #15651, BOX (4-1 GALLON) - MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

37.4 MPA-352 FY16 ENCOMPASS #15651, BOX (4-1 GALLON) - MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

37.5 MPA-352 FY17 ENCOMPASS #15651, BOX (4-1 GALLON) - MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

37.6 MPA-352 FY18 ENCOMPASS #15651, BOX (4-1 GALLON) - MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

38 MPA-352 10/1/12 - 9/30/13 SUPER BLUE BOWL CLEANER, #4476081, 12/CS

Case 15.62

38.1 MPA-352 10/1/12-9/30/14 SUPER BLUE BOWL CLEANER, #4476081, 12/CS

Case 15.62

38.2 MPA-352 10/1/12-9/30/14 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9 - SIZE: QUART - CASE COUNT: 12

Case 15.62

38.3 MPA-352 10/1/14-9/30/15 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9 - SIZE: QUART - CASE COUNT: 12

Case 15.62

38.4 MPA-352 FY16 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9 - SIZE: QUART - CASE COUNT: 12

Case 15.62

38.5 MPA-352 FY17 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9 - SIZE: QUART - CASE COUNT: 12

Case 15.62

38.6 MPA-352 FY18 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9

Case 15.62

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 20 of 40

Line Description Unit Unit Price(USD)

- SIZE: QUART - CASE COUNT: 1239 MPA-352 10/1/12 - 9/30/13 DISINFECTANT OXIVIR TB 4277285

12/CSCase 17.78

39.1 MPA-352 10/1/12-9/30/14 DISINFECTANT OXIVIR TB 4277285 12/CS Case 17.7839.2 MPA-352 10/1/12-9/30/14 DISINFECTANT OXIVIR TB 4277285 12/CS

- MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

39.3 MPA-352 10/1/14-9/30/15 DISINFECTANT OXIVIR TB 4277285 12/CS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

39.4 MPA-352 FY16 DISINFECTANT OXIVIR TB 4277285 12/CS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

39.5 MPA-352 FY17 DISINFECTANT OXIVIR TB 4277285 12/CS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

39.6 MPA-352 FY18 DISINFECTANT OXIVIR TB 4277285 12/CS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

40 MPA-352 10/1/12-9/30/13 CLEANER BOWL SUPER BLUE 4476081 Case 14.4540.1 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 Case 14.4540.2 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 -

MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

40.3 MPA-352 10/1/14-9/30/15 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

40.4 MPA-352 FY16 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

40.5 MPA-352 FY17 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

40.6 MPA-352 FY18 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

41 MPA-352 10/1/12-9/30/13 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS

Case 17.78

MANUFACTURER: SIMONIZSTOCK #N2635012SIZE: 32 OZ.CASE COUNT: 12PRICE PER QT.: $1.48LINE #73 OF THE BID

41.1 MPA-352 10/1/12-9/30/14 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS

Case 17.78

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 21 of 40

Line Description Unit Unit Price(USD)

41.2 MPA-352 10/1/12-9/30/14 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

41.3 MPA-352 10/1/14-9/30/15 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

41.4 MPA-352 FY16 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

41.5 MPA-352 FY17 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

41.6 MPA-352 FY18 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

42 MPA-352 10/1/12-9/30/13 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY

Case 16.67

MANUFACTURER: SIMONIZSTOCK #F1245012SIZE: 32 OZ.CASE COUNT: 12PRICE PER QT.: $1.39LINE #74 OF THE BID

42.1 MPA-352 10/1/12-9/30/14 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY

Case 16.67

42.2 MPA-352 10/1/12-9/30/14 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY - MANUFACTURER: SIMONIZ - STOCK #F1245012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 16.67

42.3 MPA-352 FY17 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY - MANUFACTURER: SIMONIZ - STOCK #F1245012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 16.67

42.4 MPA-352 FY18 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY - MANUFACTURER: SIMONIZ - STOCK #F1245012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 16.67

43 MPA-352 10/1/12-9/30/13 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH

Case 18.4

43.1 MPA-352 10/1/12-9/30/14 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH

Case 18.4

43.2 MPA-352 10/1/12-9/30/14 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12

Case 18.4

43.3 MPA-352 10/1/14-9/30/15 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12

Case 18.4

43.4 MPA-352 FY16 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE:

Case 18.4

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 22 of 40

Line Description Unit Unit Price(USD)

20 OZ. - CASE COUNT: 1243.5 MPA-352 FY17 GERMICIDAL FOAM CLEANER, 99250, FULLER

BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12

Case 18.4

43.6 MPA-352 FY18 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12

Case 18.4

44 MPA-352 10/1/12-9/30/13 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL

Case 22.23

44.1 MPA-352 10/1/12-9/30/14 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL

Case 22.23

44.2 MPA-352 10/1/12-9/30/14 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

44.3 MPA-352 10/1/14-9/30/15 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

44.4 MPA-352 FY16 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

44.5 MPA-352 FY17 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

44.6 MPA-352 FY18 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

45 MPA-352 10/1/12-9/30/13 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001

Case 15.56

45.1 MPA-352 10/1/12-9/30/14 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001

Case 15.56

45.2 MPA-352 10/1/12-9/30/14 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

45.3 MPA-352 10/1/14-9/30/15 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

45.4 MPA-352 FY16 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

45.5 MPA-352 FY17 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

45.6 MPA-352 FY18 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 23 of 40

Line Description Unit Unit Price(USD)

46 MPA-352 10/1/12-9/30/13 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228

Case 25.56

46.1 MPA-352 10/1/12-9/30/14 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228

Case 25.56

46.2 MPA-352 10/1/12-9/30/14 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

46.3 MPA-352 10/1/14-9/30/15 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

46.4 MPA-352 FY16 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

46.5 MPA-352 FY17 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

46.6 MPA-352 FY18 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

47 MPA-352 10/1/12-9/30/13 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING

Pail 37.3

47.1 MPA-352 10/1/12-9/30/14 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING

Pail 37.3

47.2 MPA-352 10/1/12-9/30/14 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

47.3 MPA-352 10/1/14-9/30/15 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

47.4 MPA-352 FY16 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

47.5 MPA-352 FY17 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

47.6 MPA-352 FY18 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

48 MPA-352 10/1/12-9/30/13 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY

Case 21.12

48.1 MPA-352 10/1/12-9/30/14 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY

Case 21.12

48.2 MPA-352 10/1/12-9/30/14 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 24 of 40

Line Description Unit Unit Price(USD)

48.3 MPA-352 10/1/14-9/30/15 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

48.4 MPA-352 FY16 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

48.5 MPA-352 FY17 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

48.6 MPA-352 FY18 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

49 MPA-352 10/1/12-9/30/13 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB

Case 13.34

49.1 MPA-352 10/1/12-9/30/14 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB

Case 13.34

49.2 MPA-352 10/1/12-9/30/14 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

49.3 MPA-352 10/1/14-9/30/15 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

49.4 MPA-352 FY16 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

49.5 MPA-352 FY17 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

49.6 MPA-352 FY18 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

50 MPA-352 10/1/12-9/30/13 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05

Pail 19.45

50.1 MPA-352 10/1/12-9/30/14 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05

Pail 19.45

50.2 MPA-352 10/1/12-9/30/14 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 19.45

50.3 MPA-352 10/1/14-9/30/15 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 19.45

50.4 MPA-352 FY16 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 19.45

50.5 MPA-352 FY17 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. Pail 19.45

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 25 of 40

Line Description Unit Unit Price(USD)

#CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

50.6 MPA-352 FY18 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 19.45

51 MPA-352 10/1/12-9/30/13 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M

Case 22.14

51.1 MPA-352 10/1/12-9/30/14 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M

Case 22.14

51.2 MPA-352 10/1/12-9/30/14 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

51.3 MPA-352 10/1/14-9/30/15 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

51.4 MPA-352 FY16 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

51.5 MPA-352 FY17 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

51.6 MPA-352 FY18 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

52 MPA-352 10/1/12-9/30/13 BLAST OFF STRIPPER 12X32 OZ Case 2852.1 MPA-352 10/1/12-9/30/14 BLAST OFF STRIPPER 12X32 OZ Case 2852.2 MPA-352 10/1/12-9/30/14 BLAST OFF STRIPPER 12X32 OZ -

MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

52.3 MPA-352 10/1/14-9/30/15 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

52.4 MPA-352 FY16 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

52.5 MPA-352 FY17 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

52.6 MPA-352 FY18 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

53 MPA-352 10/1/12-9/30/13 CLASSIC 25 FLOOR FINISH 2/2.5G Pail 37.353.1 MPA-352 10/1/12-9/30/14 CLASSIC 25 FLOOR FINISH 2/2.5G Pail 37.353.2 MPA-352 10/1/12-9/30/14 CLASSIC 25 FLOOR FINISH 2/2.5G -

MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 Pail 37.3

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 26 of 40

Line Description Unit Unit Price(USD)

GAL. - CASE COUNT: 153.3 MPA-352 10/1/14-9/30/15 CLASSIC 25 FLOOR FINISH 2/2.5G -

MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

53.4 MPA-352 FY16 CLASSIC 25 FLOOR FINISH 2/2.5G - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

53.5 MPA-352 FY17 CLASSIC 25 FLOOR FINISH 2/2.5G - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

53.6 MPA-352 FY18 CLASSIC 25 FLOOR FINISH 2/2.5G - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

54 MPA-352 10/1/12-9/30/13 DELTA ULTRA HD CLEANER 4X2L Case 69.7354.1 MPA-352 10/1/12-9/30/14 DELTA ULTRA HD CLEANER 4X2L Case 69.7354.2 MPA-352 10/1/12-9/30/14 DELTA ULTRA HD CLEANER 4X2L -

MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

54.3 MPA-352 10/1/14-9/30/15 DELTA ULTRA HD CLEANER 4X2L - MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

54.4 MPA-352 FY16 DELTA ULTRA HD CLEANER 4X2L - MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

54.5 MPA-352 FY17 DELTA ULTRA HD CLEANER 4X2L - MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

54.6 MPA-352 FY18 DELTA ULTRA HD CLEANER 4X2L - MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

55 MPA-352 10/1/12-9/30/13 ECO SYNTHETIC FLOOR STRIPPER 4X1 G

Case 15.56

55.1 MPA-352 10/1/12-9/30/14 ECO SYNTHETIC FLOOR STRIPPER 4X1 G

Case 15.56

55.2 MPA-352 10/1/12-9/30/14 ECO SYNTHETIC FLOOR STRIPPER 4X1 G - MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

55.3 MPA-352 10/1/14-9/30/15 ECO SYNTHETIC FLOOR STRIPPER 4X1 G - MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

55.4 MPA-352 FY16 ECO SYNTHETIC FLOOR STRIPPER 4X1 G - MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

55.5 MPA-352 FY17 ECO SYNTHETIC FLOOR STRIPPER 4X1 G - MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL.

Case 15.56

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 27 of 40

Line Description Unit Unit Price(USD)

- CASE COUNT: 455.6 MPA-352 FY18 ECO SYNTHETIC FLOOR STRIPPER 4X1 G -

MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

56 MPA-352 10/1/12-9/30/13 ENZYSAN 2000 ENZYME CLEANER 4X2 L Case 4456.1 MPA-352 10/1/12-9/30/14 ENZYSAN 2000 ENZYME CLEANER 4X2 L Case 4456.2 MPA-352 10/1/12-9/30/14 ENZYSAN 2000 ENZYME CLEANER 4X2 L

- MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

56.3 MPA-352 10/1/14-9/30/15 ENZYSAN 2000 ENZYME CLEANER 4X2 L - MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

56.4 MPA-352 FY16 ENZYSAN 2000 ENZYME CLEANER 4X2 L - MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

56.5 MPA-352 FY17 ENZYSAN 2000 ENZYME CLEANER 4X2 L - MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

56.6 MPA-352 FY18 ENZYSAN 2000 ENZYME CLEANER 4X2 L - MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

57 MPA-352 10/1/12-9/30/13 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G

Case 54.45

57.1 MPA-352 10/1/12-9/30/14 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G

Case 54.45

57.2 MPA-352 10/1/12-9/30/14 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

57.3 MPA-352 10/1/14-9/30/15 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

57.4 MPA-352 FY16 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

57.5 MPA-352 FY17 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

57.6 MPA-352 FY18 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

58 MPA-352 10/1/12-9/30/13 WAVELENGTH NABC BOWL CLEANER 12X32 OZ

Case 13.34

58.1 MPA-352 10/1/12-9/30/14 WAVELENGTH NABC BOWL CLEANER 12X32 OZ

Case 13.34

58.2 MPA-352 10/1/12-9/30/14 WAVELENGTH NABC BOWL CLEANER Case 13.34

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 28 of 40

Line Description Unit Unit Price(USD)

12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

58.3 MPA-352 10/1/14-9/30/15 WAVELENGTH NABC BOWL CLEANER 12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

Case 13.34

58.4 MPA-352 FY16 WAVELENGTH NABC BOWL CLEANER 12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

Case 13.34

58.5 MPA-352 FY17 WAVELENGTH NABC BOWL CLEANER 12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

Case 13.34

58.6 MPA-352 FY18 WAVELENGTH NABC BOWL CLEANER 12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

Case 13.34

59 MPA-352 10/1/12-9/30/13 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX)

Box 38.89

59.1 MPA-352 10/1/12-9/30/14 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX)

Box 38.89

59.2 MPA-352 10/1/12-9/30/14 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

59.3 MPA-352 10/1/14-9/30/15 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

59.4 MPA-352 FY16 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

59.5 MPA-352 FY17 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

59.6 MPA-352 FY18 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

60 MPA-352 10/1/12-9/30/13 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX)

Box 18.89

60.1 MPA-352 10/1/12-9/30/14 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX)

Box 18.89

60.2 MPA-352 10/1/12-9/30/14 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 29 of 40

Line Description Unit Unit Price(USD)

60.3 MPA-352 10/1/14-9/30/15 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

60.4 MPA-352 FY16 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

60.5 MPA-352 FY17 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

60.6 MPA-352 FY18 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

61 MPA-352 10/1/12-9/30/13 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON

Each 30

61.1 MPA-352 10/1/12-9/30/14 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON

Each 30

61.2 MPA-352 10/1/12-9/30/14 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

61.3 MPA-352 10/1/14-9/30/15 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

61.4 MPA-352 FY16 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

61.5 MPA-352 FY17 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

61.6 MPA-352 FY18 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

62 MPA-352 10/1/12 - 9/30/13 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA

Each 4.93

62.1 MPA-352 10/1/12-9/30/14 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA

Each 4.93

62.2 MPA-352 10/1/12-9/30/14 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

Each 4.93

62.3 MPA-352 10/1/13-9/30/15 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

Each 4.93

62.4 MPA-352 FY16 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

Each 4.93

62.5 MPA-352 FY17 MOP HEAD WET LARGE WEBFT WHT A02003 Each 4.93

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 30 of 40

Line Description Unit Unit Price(USD)

1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

62.6 MPA-352 FY18 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

Each 4.93

63 MPA-352 10/1/12-9/30/13 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM.

Case 14

63.1 MPA-352 10/1/12-9/30/14 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM.

Case 14

63.2 MPA-352 10/1/12-9/30/14 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

63.3 MPA-352 10/1/14-9/30/15 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

63.4 MPA-352 FY16 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

63.5 MPA-352 FY17 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

63.6 MPA-352 FY18 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

64 MPA-352 10/1/12-9/30/13 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS

Case 55.4

64.1 MPA-352 10/1/12-9/30/14 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS

Case 55.4

64.2 MPA-352 10/1/12-9/30/14 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

Case 55.4

64.3 MPA-352 10/1/14-9/30/15 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

Case 55.4

64.4 MPA-352 FY16 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

Case 55.4

64.5 MPA-352 FY17 WIPES GERMICIDAL CLOROX 35309 CLOROX Case 55.4

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 31 of 40

Line Description Unit Unit Price(USD)

BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

64.6 MPA-352 FY18 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

Case 55.4

65 MPA-352 10/1/12-9/30/13 GERMICIDAL WIPES, CD-30358, CLOROX

Case 52.56

65.1 MPA-352 10/1/12-9/30/14 GERMICIDAL WIPES, CD-30358, CLOROX

Case 52.56

65.2 MPA-352 10/1/12-9/30/14 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

65.3 MPA-352 10/1/14-9/30/15 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

65.4 MPA-352 FY16 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

65.5 MPA-352 FY17 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

65.6 MPA-352 FY18 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

66 MPA-352 10/1/12-9/30/13 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX

Case 48.55

66.1 MPA-352 10/1/12-9/30/14 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX

Case 48.55

66.2 MPA-352 10/1/12-9/30/14 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

66.3 MPA-352 10/1/14-9/30/15 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

66.4 MPA-352 FY16 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

66.5 MPA-352 FY17 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

66.6 MPA-352 FY18 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

67 MPA-352 10/1/12-9/30/13 GERMICIDAL SPRAY, 35310, CLOROX Case 58.4667.1 MPA-352 10/1/12-9/30/14 GERMICIDAL SPRAY, 35310, CLOROX Case 58.46

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 32 of 40

Line Description Unit Unit Price(USD)

67.2 MPA-352 10/1/12-9/30/14 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

67.3 MPA-352 10/1/14-9/30/15 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

67.4 MPA-352 FY16 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

67.5 MPA-352 FY17 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

67.6 MPA-352 FY18 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

68 MPA-352 10/1/12-9/30/13 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH

Each .65

68.1 MPA-352 10/1/12-9/30/14 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH

Each .65

68.2 MPA-352 10/1/12-9/30/14 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

68.3 MPA-352 10/1/14-9/30/15 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

68.4 MPA-352 FY16 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

68.5 MPA-352 FY17 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

68.6 MPA-352 FY18 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

69 MPA-352 10/1/12-9/30/13 17" BLACK FLOOR PADS, #61500035912, 3M

Case 9.14

69.1 MPA-352 10/1/12-9/30/14 17" BLACK FLOOR PADS, #61500035912, 3M

Case 9.14

69.2 MPA-352 10/1/12-9/30/14 17" BLACK FLOOR PADS, #61500035912, 3M - MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

Case 9.14

69.3 MPA-352 10/1/14-9/30/15 17" BLACK FLOOR PADS, #61500035912, 3M - MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

Case 9.14

69.4 MPA-352 FY16 17" BLACK FLOOR PADS, #61500035912, 3M - Case 9.14

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 33 of 40

Line Description Unit Unit Price(USD)

MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

69.5 MPA-352 FY17 17" BLACK FLOOR PADS, #61500035912, 3M - MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

Case 9.14

69.6 MPA-352 FY18 17" BLACK FLOOR PADS, #61500035912, 3M - MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

Case 9.14

70 MPA-352 10/1/12-9/30/13 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE

Case 11.87

70.1 MPA-352 10/1/12-9/30/14 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE

Case 11.87

70.2 MPA-352 10/1/12-9/30/14 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

70.3 MPA-352 10/1/14-9/30/15 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

70.4 MPA-352 FY16 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

70.5 MPA-352 FY17 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

70.6 MPA-352 FY18 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

71 MPA-352 10/1/12-9/30/13 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS

Case 12.12

71.1 MPA-352 10/1/12-9/30/14 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS

Case 12.12

71.2 MPA-352 10/1/12-9/30/14 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK #401720 - SIZE: 20" - CASE COUNT: 5

Case 12.12

71.3 MPA-352 10/1/14-9/30/15 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK #401720 - SIZE: 20" - CASE COUNT: 5

Case 12.12

71.4 MPA-352 FY16 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK #401720 - SIZE: 20" - CASE COUNT: 5

Case 12.12

71.5 MPA-352 FY17 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK #401720 - SIZE: 20" - CASE COUNT: 5

Case 12.12

71.6 MPA-352 FY18 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK

Case 12.12

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 34 of 40

Line Description Unit Unit Price(USD)

#401720 - SIZE: 20" - CASE COUNT: 572 MPA-352 10/1/12-9/30/13 BLOOD BORNE PATHOGEN CLEAN-UP

KITS, IP-7351Case 21.5

72.1 MPA-352 10/1/12-9/30/14 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351

Case 21.5

72.2 MPA-352 10/1/12-9/30/14 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

72.3 MPA-352 10/1/14-9/30/15 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

72.4 MPA-352 FY16 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

72.5 MPA-352 FY17 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

72.6 MPA-352 FY18 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

73 MPA-352 10/1/12-9/30/13 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN

Case 56

73.1 MPA-352 10/1/12-9/30/14 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN

Case 56

73.2 MPA-352 10/1/12-9/30/14 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

73.3 MPA-352 10/1/13-9/30/14 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

73.4 MPA-352 FY16 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

73.5 MPA-352 FY17 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

74 MPA-352 10/1/12-9/30/13 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID

Each 42.83

74.1 MPA-352 10/1/12-9/30/14 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID

Each 42.83

74.2 MPA-352 10/1/12-9/30/14 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 -

Each 42.83

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 35 of 40

Line Description Unit Unit Price(USD)

SIZE: 35 QT. - CASE COUNT: 174.3 MPA-352 10/1/14-9/30/15 BUCKET MOP COMBO 35 QT , #7580-88

RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 - SIZE: 35 QT. - CASE COUNT: 1

Each 42.83

74.4 MPA-352 FY16 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 - SIZE: 35 QT. - CASE COUNT: 1

Each 42.83

74.5 MPA-352 FY17 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 - SIZE: 35 QT. - CASE COUNT: 1

Each 42.83

74.6 MPA-352 FY18 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 - SIZE: 35 QT. - CASE COUNT: 1

Each 42.83

75 MPA-352 10/1/12-9/30/13 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE

Case 30.06

75.1 MPA-352 10/1/12-9/30/14 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE

Case 30.06

75.2 MPA-352 10/1/12-9/30/14 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

75.3 MPA-352 10/1/14-9/30/15 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

75.4 MPA-352 FY16 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

75.5 MPA-352 FY17 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

75.6 MPA-352 FY18 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

76 MPA-352 10/1/12-9/30/13 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE

Case 24.84

76.1 MPA-352 10/1/12-9/30/14 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE

Case 24.84

76.2 MPA-352 10/1/12-9/30/14 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER:

Case 24.84

State of Rhode Island Blanket Purchase Agreement 3307363, 18

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 36 of 40

Line Description Unit Unit Price(USD)

HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 676.3 MPA-352 10/1/14-9/30/15 MOP WET LOOPED SMALL C251-06

RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6

Case 24.84

76.4 MPA-352 FY16 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6

Case 24.84

76.5 MPA-352 FY17 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6

Case 24.84

76.6 MPA-352 FY18 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6

Case 24.84

77 MPA-352 10/1/12-9/30/13 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE)

Case 56

77.1 MPA-352 10/1/12-9/30/14 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE)

Case 56

77.2 MPA-352 10/1/12-9/30/14 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

77.3 MPA-352 10/1/14-9/30/15 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

77.4 MPA-352 FY16 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

77.5 MPA-352 FY17 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

77.6 MPA-352 FY18 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

State of Rhode Island Blanket Purchase Agreement 3307363, 18

Page 37 of 40

Contract Terms and Conditions

Table of Contents

Terms and Conditions....................................................................................................................................................38PURCHASE ORDER STANDARD TERMS AND CONDITIONS ..................................................................38

TERMS AND CONDITIONS FOR THIS PURCHASE ORDER ...............................................................38MPA BID AWARD (STATEWIDE APPLICABILITY) ............................................................................38FISCAL YEAR - AWARD EXTENDING PAST FISCAL YR END .........................................................38PURCHASE AGREEMENT AWARD ........................................................................................................38AUTHORIZATION AND RELEASE .........................................................................................................38BLANKET PAYMENT ...............................................................................................................................39EQUAL OPPORTUNITY COMPLIANCE .................................................................................................39CAMPAIGN FINANCE COMPLIANCE ....................................................................................................39TERMS AND CONDITIONS OF PRICING AGREEMENT .....................................................................39

State of Rhode Island Blanket Purchase Agreement 3307363, 18

Page 38 of 40

Terms and Conditions

PURCHASE ORDER STANDARD TERMS AND CONDITIONS

TERMS AND CONDITIONS FOR THIS PURCHASE ORDER

MPA BID AWARD (STATEWIDE APPLICABILITY)

STATEWIDE APPLICABILITY - Political Subdivisions (cities, towns, schools, quasi-public agencies), asauthorized by law, may participate in this Agreement. All ordering and billing shall be between the vendor and thepolitical subdivision (only).

FISCAL YEAR - AWARD EXTENDING PAST FISCAL YR END

AWARDS EXTENDING BEYOND JUNE 30TH ARE SUBJECT TO AVAILABILITY OF FUNDS.CONTINUATION OF THE CONTRACT BEYOND THE INITIAL FISCAL YEAR WILL BE AT THEDISCRETION OF THE STATE. TERMINATION MAY BE EFFECTED BY THE STATE BASED UPONDETERMINING FACTORS SUCH AS UNSATISFACTORY PERFORMANCE OR THE DETERMINATIONBY THE STATE TO DISCONTINUE THE GOODS/SERVICES, OR TO REVISE THE SCOPE AND NEED FORTHE TYPE OF GOODS/SERVICES; ALSO MANAGEMENT OWNER DETERMINATIONS THAT MAYPRECLUDE THE NEED FOR GOODS/SERVICES.

PURCHASE AGREEMENT AWARD

THIS IS A NOTICE OF AWARD, NOT AN ORDER. Any quantity reference in the agreement or in the bidpreceding it are estimates only and do not represent a commitment on the part of the state to any level of billingactivity, other than for quantities or volumes specifically released during the term. No action is to be taken except asspecifically authorized, as described herein under AUTHORIZATION AND RELEASE. ENTIRE AGREEMENT -This NOTICE OF AWARD, with all attachments, and any release(s) against it shall be subject to: (1) thespecifications, terms and conditions set forth in the Request/Bid Number cited herein, (2) the General Terms andConditions of Contracts for the State of Rhode Island and (3) all provisions of, and the Rules and Regulationspromulgated pursuant to, Title 37, Chapter 2 of the General Laws of the State of Rhode Island. This NOTICE shallconstitute the entire agreement between the State of Rhode Island and the Vendor. No assignment of rights orresponsibility will be permitted except with the express written permission of the State Purchasing Agent or hisdesignee. CANCELLATION, TERMINATION and EXTENSION - This Price Agreement shall automaticallyterminate as of the date(s) described under CONTRACT PERIOD unless this Price Agreement is altered by formalamendment by the State Purchasing Agent or his designee upon mutual agreement between the State and theVendor.

AUTHORIZATION AND RELEASE

In no event shall the Vendor deliver goods or provide service until such time as a duly authorized release document

State of Rhode Island Blanket Purchase Agreement 3307363, 18

Page 39 of 40

is certified by the ordering Agency. A Direct Purchase Order (DPO) shall be created by the agency listing the itemsordered, using the pricing and format set forth in the Master Blanket. All pricing shall be as described in the MasterBlanket and is considered to be fixed and firm for the term of the Agreement, unless specifically noted to thecontrary herein. All prices include prepaid freight. Freight, taxes, surcharges, or other additional charges will not behonored unless reflected in Master Blanket.

BLANKET PAYMENT

DELIVERY OF GOODS OR SERVICES AS REQUESTED BY AGENCY. PAYMENTS WILL BEAUTHORIZED UPON SUBMISSION OF PROPERLY RENDERED INVOICES NO MORE THAN MONTHLYTO THE RECEIVING AGENCY. ANY UNUSED BALANCE AT END OF BLANKET PERIOD ISAUTOMATICALLY CANCELLED.

EQUAL OPPORTUNITY COMPLIANCE

THIS PURCHASE ORDER IS AWARDED SUBJECT TO EQUAL OPPORTUNITY COMPLIANCE.

CAMPAIGN FINANCE COMPLIANCE

EVERY PERSON OR BUSINESS ENTITY PROVIDING GOODS OR SERVICES AT A COST OF $5000CUMULATED VALUE IS REQUIRED TO FILE AN AFFIDAVIT REGARDING POLITICAL CAMPAIGNCONTRIBUTIONS WITH THE RI STATE BOARD OF ELECTIONS EVEN IF NO REPORTABLE CAMPAIGNCONTRIBUTIONS HAVE BEEN MADE. (RI GENERAL LAW 17-27) FORMS OBTAINED AT BOARD OFELECTIONS, CAMPAIGN FINANCE DIVISION, 50 BRANCH AVENUE PROVIDENCE 02904(401-222-2056).

ARRA SUPPLEMENTAL TERMS AND CONDITIONS

For contracts and sub-awards funded in whole or in part by the American Recovery and Reinvestment Act of 2009.Pub.L.No. 111-5 and any amendments thereto, such contracts and sub-awards shall be subject to the SupplementalTerms and Conditions For Contracts and Sub-awards Funded in Whole or in Part by the American Recovery andReinvestment Act of 2009. Pub.L.No. 111-5 and any amendments thereto located on the Division of Purchaseswebsite at www.purchasing.ri.gov."

TERMS AND CONDITIONS OF PRICING AGREEMENT

SCOPE AND LIMITATIONS - This Agreement coversrequirements as describedherein, ordered by Stateagenciesduring the AgreementPeriod. No additional or alternative requirements are covered,unlessaddedto the Agreementby formal amendmentby the StatePurchasingAgent or his designee. Under State Purchasing Law, 37-2-54, no purchase or contract shall be binding on the state or any agency thereofunless approved by the department [of administration] or made under general regulations which the chief purchasingofficer may prescribe. Under State Purchasing Regulation 8.2.1.1.2, any alleged oral agreement or arrangementsmade by a bidder or contractor with any agency or an employee of the Office of Purchases may be disregarded andshall not be binding on the state.

PRODUCT ACCEPTANCE - All merchandise offered or otherwise provided shall be new, of prime manufacture,

State of Rhode Island Blanket Purchase Agreement 3307363, 18

Page 40 of 40

and of first quality unless otherwise specified by the State. The State reserves the right to reject all nonconforminggoods, and to cause their return for credit or replacement, at the State's option.

a) Failure by the state to discover latent defect(s) or concealed damage or non-conformance shall not foreclosethe State's right to subsequently reject the goods in question.

b) Formal or informal acceptance by the State of non-conforming goods shall not constitute a precedent forsuccessive receipts or procurements.

Where the vendor fails to cure the defect promptly or replace the goods, the State reserves the right to cancel theRelease, contract with a different vendor, and to invoice the original vendor for any differential in price over theoriginal contract price.

ORDER AUTHORIZATION AND RELEASE AGAINST PRICING AGREEMENT

In no event shall the Vendor deliver goods or provide service until such time as a duly authorized releasedocument is certified by the ordering Agency.

StateAgenciesshall requestreleaseasfollows: All releasesshall referencethe Price Agreementnumber, theContract Issuenumber, the item(s) covered,and the unit pricing in the sameformat asdescribedherein. A Department Purchase Order (DPO) listing the items ordered shall be created by the agency. The agency may

mail or fax a copy of the order to the Vendor. In some cases the agency may request delivery by telephone, but mustprovide the Vendor with a DPO Order Number reference for billing purposes. Vendors are encouraged to requirewritten orders to assure payments are processed accurately and promptly.

DELIVERY If this is an MPA, Vendor will obtain "ship to" information from each participating agency. Thisinformation will be contained in the DPO. APA delivery information will be contained in the Notice of Award.

PRICING - All pricing shall be as described herein, and is considered to be fixed and firm for the term of theAgreement, unless specifically noted to the contrary herein. All prices include prepaid freight. Freight, taxes,surcharges, or other additional charges will not be honored unless reflected herein.

INVOICING All invoices shall reference the DPO Order Number(s), Price Agreement number, the ContractIssue number, the item(s) covered, and the unit pricing in the same format as described herein. If this is an MPA,Vendor will obtain "bill to" information from each participating agency. This information will be contained in theDPO. APA billing information will be contained in the Notice of Award.

PAYMENT - Invoices for items not received, not priced according to contract or for work not yet performed willnot be honored. No payment will be processed to any vendor for whom there is no IRS W-9 on file with the StateController.

Notice of Blanket Purchase Agreement

State Of Rhode Island and Providence PlantationsDepartment of AdministrationDivision of PurchasesOne Capitol HillProvidence, RI 02908-5860

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 1 of 40

V E N D O R

BANNER SYSTEMS OF MASSACHUSETTS INC135 ELLIOT STBROCKTON, MA 02302United States

JANITORIAL PRODUCTS - MPA #352 - MULTI

Award Number 3307363 Revision Number 17

Effective Period 01-OCT-2012 - 30-APR-2018

Approved PO Date 20-DEC-2017 Vendor Number 35-iSupplier

S H I P T O

MASTER PRICE AGREEMENTSEE BELOWRELEASE AGAINST, RI MPAUnited States

Type of Requisition *OTHER Requisition Number 1303942

Change Order Requisition Number Solicitation Number 7458040

Freight Paid Payment Terms NET 30

Buyer Righter, Max-

Requester Name Charves, Sandra R Work Telephone 401-574-8582

This Purchase Order is issued pursuant to and in accordance with the terms and conditions of the solicitation and applicable federal, state, and local law, including the State of Rhode Island's purchasing regulations, available at www.purchasing.ri.gov.

CHANGE TO PO #3307363:

CHANGE EFFECTIVE PERIOD:

FROM: 10/01/12 - 12/31/17TO: 10/01/12 - 04/30/18

INCREASING DATES TO ALLOW TIME FOR A NEW SOLICITATION TO BE DEVELOPED.

Line Description Unit Unit Price(USD)

1 MPA-352 10/1/12-9/30/13 GP #20904, ACCLAIM SINGLE FOLD Case 16.25

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 2 of 40

Line Description Unit Unit Price(USD)

TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS1.1 MPA-352 10/1/12-9/30/14 GP #20904, ACCLAIM SINGLE FOLD

TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CSCase 16.25

1.2 MPA-352 10/1/12-9/30/14 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

1.3 MPA-352 10/1/14-9/30/15 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

1.4 MPA-352 FY16 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

1.5 MPA-352 FY17 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

1.6 MPA-352 FY18 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000

Case 16.25

2 MPA-352 10/1/12-9/30/13 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS

Case 14.4

2.1 MPA-352 10/1/12-9/30/14 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS

Case 14.4

2.2 MPA-352 10/1/12-9/30/14 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

2.3 MPA-352 10/1/14-9/30/15 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

2.4 MPA-352 FY16 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

2.5 MPA-352 FY17 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

2.6 MPA-352 FY18 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.4

3 MPA-352 10/1/12-9/30/13 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS

Case 13.7

3.1 MPA-352 10/1/12-9/30/14 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS

Case 13.7

3.2 MPA-352 10/1/12-9/30/14 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

Case 13.7

3.3 MPA-352 10/1/14-9/30/15 GP #20603, C-FOLD TOWELS, 10.25 X Case 13.7

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 3 of 40

Line Description Unit Unit Price(USD)

13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

3.4 MPA-352 FY16 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

Case 13.7

3.5 MPA-352 FY17 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

Case 13.7

3.6 MPA-352 FY18 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400

Case 13.7

4 MPA-352 10/1/12-9/30/13 GP #58209, DISPENSER, TISSUE, 9 IN. Each 8.54.1 MPA-352 10/1/12-9/30/14 GP #58209, DISPENSER, TISSUE, 9 IN. Each 8.54.2 MPA-352 10/1/12-9/30/14 GP #58209, DISPENSER, TISSUE, 9 IN. -

MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

4.3 MPA-352 10/1/14-9/30/15 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

4.4 MPA-352 FY16 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

4.5 MPA-352 FY17 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

4.6 MPA-352 FY18 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE

Each 8.5

5 MPA-352 10/1/12-9/30/13 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE

Case 20.5

5.01 MPA-352 10/1/12-9/30/14 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.02 MPA-352 10/1/14-9/30/15 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.03 MPA-352 FY16 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.04 MPA-352 FY17 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.05 MPA-352 FY18 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6

Case 38.5

5.1 MPA-352 10/1/12-9/30/14 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE

Case 20.5

5.2 MPA-352 10/1/12-9/30/14 VONDREHLE #1209 GREEN SEAL 9" Case 20.5

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 4 of 40

Line Description Unit Unit Price(USD)

JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

5.3 MPA-352 10/1/14-9/30/15 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

Case 20.5

5.4 MPA-352 FY16 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

Case 20.5

5.5 MPA-352 FY17 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

Case 20.5

5.6 MPA-352 FY18 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12

Case 20.5

6 MPA-352 10/1/12-9/30/13 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS)

Case 38.55

6.1 MPA-352 10/1/12-9/30/14 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS)

Case 38.55

6.2 MPA-352 10/1/12-9/30/14 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

6.3 MPA-352 10/1/14-9/30/15 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

6.4 MPA-352 FY16 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

6.5 MPA-352 FY17 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

6.6 MPA-352 FY18 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS

Case 38.55

7 MPA-352 10/1/12-9/30/13 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL

Case 27.5

7.1 MPA-352 10/1/12-9/30/14 GP #26100 ROLL PAPER TOWELS (1,000' Case 27.5

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 5 of 40

Line Description Unit Unit Price(USD)

WHITE) (6/CS) OR EQUAL7.2 MPA-352 10/1/12-9/30/14 GP #26100 ROLL PAPER TOWELS (1,000'

WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

7.3 MPA-352 10/1/14-9/30/15 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

7.36 MPA-352 FY18 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

7.4 MPA-352 FY16 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

7.5 MPA-352 FY17 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

7.6 MPA-352 FY18 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS

Case 27.5

8 MPA-352 10/1/12 - 9/30/13 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT

Case 33.9

8.1 MPA-352 10/1/12-9/30/14 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT

Case 33.9

8.2 MPA-352 10/1/12-9/30/14 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS

Case 33.9

8.3 MPA-352 10/1/14-9/30/15 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS

Case 33.9

8.4 MPA-352 FY16 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS

Case 33.9

8.5 MPA-352 FY17 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS

Case 33.9

8.6 MPA-352 FY17 #41002, WHITE ROLLED, 1 PLY TOILET TISSUE, Case 33.9

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 6 of 40

Line Description Unit Unit Price(USD)

FULLY WRAPPED (96 ROLLS PER CASE) 1,000 SHEETS/ROLL, 4.2" X 3.65" EPA COMPLIANT - MANUFACTURER: SOFIDEL AMERICAN- STOCK #410002 - CASE COUNT: 96 ROLLS - 1,000 SHEETS PER ROLL

8.7 MPA-352 FY18 #41002, WHITE ROLLED, 1 PLY TOILET TISSUE, FULLY WRAPPED (96 ROLLS PER CASE) 1,000 SHEETS/ROLL, 4.2" X 3.65" EPA COMPLIANT - MANUFACTURER: SOFIDEL AMERICAN- STOCK #410002 - CASE COUNT: 96 ROLLS - 1,000 SHEETS PER ROLL

Case 33.9

9 MPA-352 10/1/12-9/30/13 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2PLY

Case 21.5

9.1 MPA-352 10/1/12-9/30/14 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2PLY

Case 21.5

9.2 MPA-352 10/1/12-9/30/14 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

9.3 MPA-352 10/1/14-9/30/15 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

9.4 MPA-352 FY16 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

9.5 MPA-352 FY17 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

9.6 MPA-352 FY18 TOWEL CENTER PULL 2P 590' 12201 SCA TISSUE 9 11.8 ECOLOGO 2 PLY - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE: 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

10 MPA-352 10/1/12-9/30/13 TOILET TISSUE 2 PLY, 865 SHEETS #61990

Case 30

10.1 MPA-352 10/1/12-9/30/14 TOILET TISSUE 2 PLY, 865 SHEETS #61990

Case 30

10.2 MPA-352 10/1/12-9/30/14 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

Case 30

10.3 MPA-352 10/1/14-9/30/15 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

Case 30

10.4 MPA-352 FY16 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - Case 30

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 7 of 40

Line Description Unit Unit Price(USD)

MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

10.5 MPA-352 FY17 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

Case 30

10.6 MPA-352 FY18 TOILET TISSUE 2 PLY, 865 SHEETS #61990 - MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS

Case 30

11 MPA-352 10/1/12-9/30/13 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5

Case 14.3

11.1 MPA-352 10/1/12-9/30/14 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5

Case 14.3

11.2 MPA-352 10/1/12-9/30/14 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

11.3 MPA-352 10/1/14-9/30/15 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

11.4 MPA-352 FY16 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

11.5 MPA-352 FY17 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

11.6 MPA-352 FY18 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000

Case 14.3

12 MPA-352 10/1/12-9/30/13 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8

Case 16.25

12.1 MPA-352 10/1/12-9/30/14 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8

Case 16.25

12.2 MPA-352 10/1/12-9/30/14 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000

Case 16.25

12.3 MPA-352 10/1/14-9/30/15 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000

Case 16.25

12.4 MPA-352 FY16 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000

Case 16.25

12.5 MPA-352 FY17 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE:

Case 16.25

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 8 of 40

Line Description Unit Unit Price(USD)

9.25 x 10.25 - CASE COUNT: 4,00012.6 MPA-352 FY18 WHITE SINGLE FOLD TOWELS, #SFB01005,

CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000

Case 16.25

13 MPA-352 10/1/12-9/30/13 CENTER PULL TOWEL, TORK, #PP121201

Case 21.5

13.1 MPA-352 10/1/12-9/30/14 CENTER PULL TOWEL, TORK, #PP121201

Case 21.5

13.2 MPA-352 10/1/12-9/30/14 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

13.3 MPA-352 10/1/14-9/30/15 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

13.4 MPA-352 FY16 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

13.5 MPA-352 FY17 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

13.6 MPA-352 FY18 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.

Case 21.5

14 MPA-352 10/1/12-9/30/13 TOILET TISSUE, TORK, #PP120215 Case 16.514.1 MPA-352 10/1/12-9/30/14 TOILET TISSUE, TORK, #PP120215 Case 16.514.2 MPA-352 10/1/12-9/30/14 TOILET TISSUE, TORK, #PP120215 -

MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

14.3 MPA-352 10/1/14-9/30/15 TOILET TISSUE, TORK, #PP120215 - MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

14.4 MPA-352 FY16 TOILET TISSUE, TORK, #PP120215 - MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

14.5 MPA-352 FY17 TOILET TISSUE, TORK, #PP120215 - MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

14.6 MPA-352 FY18 TOILET TISSUE, TORK, #PP120215 - MANUFACTURER: VONDREHLE GREEN SEAL CERT. - STOCK #1450 - SIZE: 3.6"W x 1,450' - 2 PLY - CASE COUNT: 6 ROLLS

Case 16.5

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 9 of 40

Line Description Unit Unit Price(USD)

15 MPA-352 10/1/12-9/30/13 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO

Package 9

15.1 MPA-352 10/1/12-9/30/14 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO

Package 9

15.2 MPA-352 10/1/12-9/30/14 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

15.3 MPA-352 10/1/14-9/30/15 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

15.4 MPA-352 FY16 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

15.5 MPA-352 FY17 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

15.6 MPA-352 FY18 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE

Package 9

16 MPA-352 10/1/12-9/30/13 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML

Case 30

16.1 MPA-352 10/1/12-9/30/14 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML

Case 30

16.2 MPA-352 10/1/12-9/30/14 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

16.3 MPA-352 10/1/14-9/30/15 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

16.4 MPA-352 FY16 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

16.5 MPA-352 FY17 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

16.6 MPA-352 FY18 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE

Case 30

17 MPA-352 10/1/12-9/30/13 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827

Case 24.5

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 10 of 40

Line Description Unit Unit Price(USD)

17.1 MPA-352 10/1/12-9/30/14 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827

Case 24.5

17.2 MPA-352 10/1/12-9/30/14 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

17.3 MPA-352 10/1/14-9/30/15 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

17.4 MPA-352 FY16 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

17.5 MPA-352 FY17 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

17.6 MPA-352 FY18 FOAM HAND SANITIZER 1 LTR IFS1L DEB/SBS INSTANT FOAM 01827 - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18 MPA-352 10/1/12-9/30/13 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL

Case 24.5

18.1 MPA-352 10/1/12-9/30/14 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL

Case 24.5

18.2 MPA-352 10/1/12-9/30/14 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18.3 MPA-352 10/1/14-9/30/15 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18.4 MPA-352 FY16 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18.5 MPA-352 FY17 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

18.6 MPA-352 FY18 FOAM HAND SANITIZER 1 LTR 56827 DEB/SBS INSTANT FOAM NON ALCOHOL - MANUFACTURER: GOJO PURELL FMX DISP. WITH LOCK - STOCK #5F607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 11 of 40

Line Description Unit Unit Price(USD)

19 MPA-352 10/1/12-9/30/13 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN

Case 24

19.1 MPA-352 10/1/12-9/30/14 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN

Case 24

19.2 MPA-352 10/1/12-9/30/14 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

19.3 MPA-352 10/1/14-9/30/15 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

19.4 MPA-352 FY16 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

19.5 MPA-352 FY17 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

19.6 MPA-352 FY18 FOAM SOAP AEROGREEN 8x1 LTR 57250 DEB/SBS ANTIBACTERIAL TRICLOSAN - MANUFACTURER: GOJO ATX DISPENSER - STOCK #SIGNATRY 58812-03 - ANTIBAC, PLUM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

20 MPA-352 10/1/12-9/30/13 HAND SANITIZER, PURELL #5391-02, 2/CS

Case 45

20.1 MPA-352 10/1/12-9/30/14 HAND SANITIZER, PURELL #5391-02, 2/CS

Case 45

20.2 MPA-352 10/1/12-9/30/14 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

20.3 MPA-352 10/1/14-9/30/15 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

20.4 MPA-352 FY16 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

20.5 MPA-352 FY17 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

20.6 MPA-352 FY18 HAND SANITIZER, PURELL #5391-02, 2/CS - MANUFACTURER: GOJO PURELL - STOCK #5391-02 GREEN SEAL CERT. - SIZE: 1,200 ML - CASE COUNT: 2

Case 45

21 MPA-352 10/1/12-9/30/13 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS)

Case 51.4

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 12 of 40

Line Description Unit Unit Price(USD)

21.1 MPA-352 10/1/12-9/30/14 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS)

Case 51.4

21.2 MPA-352 10/1/12-9/30/14 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

21.3 MPA-352 10/1/14-9/30/15 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

21.4 MPA-352 FY16 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

21.5 MPA-352 FY17 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

21.6 MPA-352 FY18 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS

Case 51.4

22 MPA-352 10/1/12-9/30/13 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML)

Case 37

22.1 MPA-352 10/1/12-9/30/14 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML)

Case 37

22.2 MPA-352 10/1/12-9/30/14 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

22.3 MPA-352 10/1/14-9/30/15 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

22.4 MPA-352 FY16 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

22.5 MPA-352 FY17 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

22.6 MPA-352 FY18 GOJO #2112-08 HYGENIPAK PLUS ANTIMICROBIAL SKIN CLEANER (8X1000 ML) - MANUFACTURER: GOJO - STOCK #2112-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 37

23 MPA-352 10/1/12-9/30/13 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS

Case 24

23.1 MPA-352 10/1/12-9/30/14 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS

Case 24

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 13 of 40

Line Description Unit Unit Price(USD)

23.2 MPA-352 10/1/12-9/30/14 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

23.3 MPA-352 10/1/14-9/30/15 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

23.4 MPA-352 FY16 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

23.5 MPA-352 FY17 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

23.6 MPA-352 FY18 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3

Case 24

24 MPA-352 10/1/12-9/30/13 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS

Case 46

24.1 MPA-352 10/1/12-9/30/14 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS

Case 46

24.2 MPA-352 10/1/12-9/30/14 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

24.3 MPA-352 10/1/14-9/30/15 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

24.4 MPA-352 FY16 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

24.5 MPA-352 FY17 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

24.6 MPA-352 FY18 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3

Case 46

25 MPA-352 10/1/12-9/30/13 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS

Case 24.5

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 14 of 40

Line Description Unit Unit Price(USD)

25.1 MPA-352 10/1/12-9/30/14 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS

Case 24.5

25.2 MPA-352 10/1/12-9/30/14 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

25.3 MPA-352 10/1/14-9/30/15 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

25.4 MPA-352 FY16 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

25.5 MPA-352 FY17 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

25.6 MPA-352 FY18 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3

Case 24.5

26 MPA-352 10/1/12-9/30/13 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS

Case 31

26.1 MPA-352 10/1/12-9/30/14 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS

Case 31

26.2 MPA-352 10/1/12-9/30/14 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 31

26.3 MPA-352 FY17 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 31

26.4 MPA-352 FY18 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8

Case 31

27 MPA-352 10/1/12-9/30/13 PARAMOUNT FOAM HAND SOAP 3/1250 ML

Case 23

27.1 MPA-352 10/1/12-9/30/14 PARAMOUNT FOAM HAND SOAP 3/1250 ML

Case 23

27.2 MPA-352 10/1/12-9/30/14 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 15 of 40

Line Description Unit Unit Price(USD)

27.3 MPA-352 10/1/14-9/30/15 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

27.4 MPA-352 FY16 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

27.5 MPA-352 FY17 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

27.6 MPA-352 FY18 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3

Case 23

28 MPA-352 10/1/12-9/30/13 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ

Case 14.44

28.1 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ

Case 14.44

28.2 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

28.3 MPA-352 10/1/14-9/30/15 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

28.4 MPA-352 FY16 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

28.5 MPA-352 FY17 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

28.6 MPA-352 FY18 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.44

29 MPA-352 10/1/12-9/30/13 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON

Pail 16.66

29.1 MPA-352 10/1/12-9/30/14 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON

Pail 16.66

29.2 MPA-352 10/1/12-9/30/14 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 16 of 40

Line Description Unit Unit Price(USD)

29.3 MPA-352 10/1/14-9/30/15 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

29.4 MPA-352 FY16 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

29.5 MPA-352 FY17 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

29.6 MPA-352 FY18 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1

Pail 16.66

30 MPA-352 10/1/12-9/30/13 DISINFECTING SPRAY 20 OZ CERTO AEROSOL

Case 20.26

30.1 MPA-352 10/1/12-9/30/14 DISINFECTING SPRAY 20 OZ CERTO AEROSOL

Case 20.26

30.2 MPA-352 10/1/12-9/30/14 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

30.3 MPA-352 10/1/14-9/30/15 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

30.4 MPA-352 FY16 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

30.5 MPA-352 FY17 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

30.6 MPA-352 FY18 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12

Case 20.26

31 MPA-352 10/1/12-9/30/13 GREASE CUTTER PLUS, 19513, 4-1 GAL Case 15.5531.1 MPA-352 10/1/12-9/30/14 GREASE CUTTER PLUS, 19513, 4-1 GAL Case 15.5531.2 MPA-352 10/1/12-9/30/14 GREASE CUTTER PLUS, 19513, 4-1 GAL -

MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 15.55

31.3 MPA-352 10/1/14-9/30/15 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 15.55

31.4 MPA-352 FY16 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 -

Case 15.55

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 17 of 40

Line Description Unit Unit Price(USD)

CASE COUNT: 431.5 MPA-352 FY17 GREASE CUTTER PLUS, 19513, 4-1 GAL -

MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 15.55

31.6 MPA-352 FY18 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 15.55

32 MPA-351 10/1/12-9/30/13 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1GAL

Case 16.66

32.1 MPA-351 10/1/12-9/30/14 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1GAL

Case 16.66

32.2 MPA-351 10/1/12-9/30/14 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

32.3 MPA-351 10/1/14-9/30/15 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

32.4 MPA-351 FY16 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

32.5 MPA-351 FY17 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

32.6 MPA-352 FY18 kEYSTONE LIQUID P&P DETERGENT, 6100046, 2/1 GAL - MANUFACTURER: SIMONIZ - STOCK #G1376004 - SIZE: 4 x 1 - CASE COUNT: 4

Case 16.66

33 MPA-352 10/1/12-9/30/13 DISINFECTANT OXIVIR TB 4277285 Case 17.7833.1 MPA-352 10/1/12-9/30/14 DISINFECTANT OXIVIR TB 4277285 Case 17.7833.2 MPA-352 10/1/12-9/30/14 DISINFECTANT OXIVIR TB 4277285 -

MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

33.3 MPA-352 10/1/14-9/30/15 DISINFECTANT OXIVIR TB 4277285 - MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

33.4 MPA-352 FY16 DISINFECTANT OXIVIR TB 4277285 - MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

33.5 MPA-352 FY17 DISINFECTANT OXIVIR TB 4277285 - MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

33.6 MPA-352 FY18 DISINFECTANT OXIVIR TB 4277285 - MANUFACTURER: SIMONIZ - STOCK #N2635012 ANTIMICROBIAL - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

34 MPA-352 10/1/12-9/30/13 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS

Case 18

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 18 of 40

Line Description Unit Unit Price(USD)

34.1 MPA-352 10/1/12-9/30/14 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS

Case 18

34.2 MPA-352 10/1/12-9/30/14 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

34.3 MPA-352 10/1/4-9/30/15 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

34.4 MPA-352 FY16 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

34.5 MPA-352 FY17 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

34.6 MPA-352 FY18 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24

Case 18

35 MPA-352 10/1/12 - 9/30/13 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX)

Box 17.78

35.1 MPA-352 10/1/12-9/30/14 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX)

Box 17.78

35.2 MPA-352 10/1/12-9/30/14 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

35.3 MPA-352 10/1/14-9/30/15 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

35.4 MPA-352 FY16 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

35.5 MPA-352 FY17 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

35.6 MPA-352 FY18 LIME-A-WAY #18700, (4 X 1 GALLON CONTAINERS/BOX) - MANUFACTURER: SIMONIZ LIME SCALE REMOVER - STOCK #L2125004 - SIZE: 4 x 1 - CASE COUNT: 4

Box 17.78

36 MPA-352 10/1/12 - 9/30/13 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS)

Box 24.45

36.1 MPA-352 10/1/12-9/30/14 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS)

Box 24.45

36.2 MPA-352 10/1/12-9/30/14 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4

Box 24.45

36.3 MPA-352 10/1/14-9/30/15 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER:

Box 24.45

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 19 of 40

Line Description Unit Unit Price(USD)

SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 436.4 MPA-352 FY16 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1

GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4

Box 24.45

36.5 MPA-352 FY17 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4

Box 24.45

36.6 MPA-352 FY18 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4

Box 24.45

37 MPA-352 10/1/12 - 9/30/13 ENCOMPASS #15651, BOX (4-1 GALLON) Box 15.5637.1 MPA-352 10/1/12-9/30/14 ENCOMPASS #15651, BOX (4-1 GALLON) Box 15.5637.2 MPA-352 10/1/12-9/30/14 ENCOMPASS #15651, BOX (4-1 GALLON) -

MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

37.3 MPA-352 10/1/14-9/30/15 ENCOMPASS #15651, BOX (4-1 GALLON) - MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

37.4 MPA-352 FY16 ENCOMPASS #15651, BOX (4-1 GALLON) - MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

37.5 MPA-352 FY17 ENCOMPASS #15651, BOX (4-1 GALLON) - MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

37.6 MPA-352 FY18 ENCOMPASS #15651, BOX (4-1 GALLON) - MANUFACTURER: SIMONIZ - STOCK #K1910004 - SIZE: 1 GAL. - CASE COUNT: 4

Box 15.56

38 MPA-352 10/1/12 - 9/30/13 SUPER BLUE BOWL CLEANER, #4476081, 12/CS

Case 15.62

38.1 MPA-352 10/1/12-9/30/14 SUPER BLUE BOWL CLEANER, #4476081, 12/CS

Case 15.62

38.2 MPA-352 10/1/12-9/30/14 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9 - SIZE: QUART - CASE COUNT: 12

Case 15.62

38.3 MPA-352 10/1/14-9/30/15 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9 - SIZE: QUART - CASE COUNT: 12

Case 15.62

38.4 MPA-352 FY16 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9 - SIZE: QUART - CASE COUNT: 12

Case 15.62

38.5 MPA-352 FY17 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9 - SIZE: QUART - CASE COUNT: 12

Case 15.62

38.6 MPA-352 FY18 SUPER BLUE BOWL CLEANER, #4476081, 12/CS - MANUFACTURER: ULTIMATE SOLUTIONS - STOCK #US-GIT-9

Case 15.62

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 20 of 40

Line Description Unit Unit Price(USD)

- SIZE: QUART - CASE COUNT: 1239 MPA-352 10/1/12 - 9/30/13 DISINFECTANT OXIVIR TB 4277285

12/CSCase 17.78

39.1 MPA-352 10/1/12-9/30/14 DISINFECTANT OXIVIR TB 4277285 12/CS Case 17.7839.2 MPA-352 10/1/12-9/30/14 DISINFECTANT OXIVIR TB 4277285 12/CS

- MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

39.3 MPA-352 10/1/14-9/30/15 DISINFECTANT OXIVIR TB 4277285 12/CS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

39.4 MPA-352 FY16 DISINFECTANT OXIVIR TB 4277285 12/CS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

39.5 MPA-352 FY17 DISINFECTANT OXIVIR TB 4277285 12/CS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

39.6 MPA-352 FY18 DISINFECTANT OXIVIR TB 4277285 12/CS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

40 MPA-352 10/1/12-9/30/13 CLEANER BOWL SUPER BLUE 4476081 Case 14.4540.1 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 Case 14.4540.2 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 -

MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

40.3 MPA-352 10/1/14-9/30/15 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

40.4 MPA-352 FY16 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

40.5 MPA-352 FY17 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

40.6 MPA-352 FY18 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 14.45

41 MPA-352 10/1/12-9/30/13 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS

Case 17.78

MANUFACTURER: SIMONIZSTOCK #N2635012SIZE: 32 OZ.CASE COUNT: 12PRICE PER QT.: $1.48LINE #73 OF THE BID

41.1 MPA-352 10/1/12-9/30/14 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS

Case 17.78

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 21 of 40

Line Description Unit Unit Price(USD)

41.2 MPA-352 10/1/12-9/30/14 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

41.3 MPA-352 10/1/14-9/30/15 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

41.4 MPA-352 FY16 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

41.5 MPA-352 FY17 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

41.6 MPA-352 FY18 CLEANER BATHROOM NONACID CERTO DISINFECTANT QUARTS - MANUFACTURER: SIMONIZ - STOCK #N2635012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 17.78

42 MPA-352 10/1/12-9/30/13 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY

Case 16.67

MANUFACTURER: SIMONIZSTOCK #F1245012SIZE: 32 OZ.CASE COUNT: 12PRICE PER QT.: $1.39LINE #74 OF THE BID

42.1 MPA-352 10/1/12-9/30/14 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY

Case 16.67

42.2 MPA-352 10/1/12-9/30/14 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY - MANUFACTURER: SIMONIZ - STOCK #F1245012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 16.67

42.3 MPA-352 FY17 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY - MANUFACTURER: SIMONIZ - STOCK #F1245012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 16.67

42.4 MPA-352 FY18 LAV-GLO RESTROOM CLEANER, 12/CS, CR-LAV32, ENVIRO-DELIVERY - MANUFACTURER: SIMONIZ - STOCK #F1245012 - SIZE: 32 OZ. - CASE COUNT: 12

Case 16.67

43 MPA-352 10/1/12-9/30/13 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH

Case 18.4

43.1 MPA-352 10/1/12-9/30/14 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH

Case 18.4

43.2 MPA-352 10/1/12-9/30/14 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12

Case 18.4

43.3 MPA-352 10/1/14-9/30/15 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12

Case 18.4

43.4 MPA-352 FY16 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE:

Case 18.4

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 22 of 40

Line Description Unit Unit Price(USD)

20 OZ. - CASE COUNT: 1243.5 MPA-352 FY17 GERMICIDAL FOAM CLEANER, 99250, FULLER

BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12

Case 18.4

43.6 MPA-352 FY18 GERMICIDAL FOAM CLEANER, 99250, FULLER BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12

Case 18.4

44 MPA-352 10/1/12-9/30/13 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL

Case 22.23

44.1 MPA-352 10/1/12-9/30/14 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL

Case 22.23

44.2 MPA-352 10/1/12-9/30/14 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

44.3 MPA-352 10/1/14-9/30/15 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

44.4 MPA-352 FY16 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

44.5 MPA-352 FY17 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

44.6 MPA-352 FY18 SANIFECT PLUS DISINFECTANT, 4 x 1 GAL. #65480, US CHEMICAL - MANUFACTURER: SIMONIZ - STOCK #Q35170004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 22.23

45 MPA-352 10/1/12-9/30/13 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001

Case 15.56

45.1 MPA-352 10/1/12-9/30/14 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001

Case 15.56

45.2 MPA-352 10/1/12-9/30/14 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

45.3 MPA-352 10/1/14-9/30/15 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

45.4 MPA-352 FY16 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

45.5 MPA-352 FY17 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

45.6 MPA-352 FY18 BLOCK ISLAND FLOOR STRIPPER, 4 x 1 GAL, FS-14001 - MANUFACTURER: SIMONIZ RELEASE - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 23 of 40

Line Description Unit Unit Price(USD)

46 MPA-352 10/1/12-9/30/13 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228

Case 25.56

46.1 MPA-352 10/1/12-9/30/14 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228

Case 25.56

46.2 MPA-352 10/1/12-9/30/14 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

46.3 MPA-352 10/1/14-9/30/15 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

46.4 MPA-352 FY16 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

46.5 MPA-352 FY17 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

46.6 MPA-352 FY18 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4

Case 25.56

47 MPA-352 10/1/12-9/30/13 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING

Pail 37.3

47.1 MPA-352 10/1/12-9/30/14 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING

Pail 37.3

47.2 MPA-352 10/1/12-9/30/14 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

47.3 MPA-352 10/1/14-9/30/15 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

47.4 MPA-352 FY16 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

47.5 MPA-352 FY17 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

47.6 MPA-352 FY18 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

48 MPA-352 10/1/12-9/30/13 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY

Case 21.12

48.1 MPA-352 10/1/12-9/30/14 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY

Case 21.12

48.2 MPA-352 10/1/12-9/30/14 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 24 of 40

Line Description Unit Unit Price(USD)

48.3 MPA-352 10/1/14-9/30/15 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

48.4 MPA-352 FY16 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

48.5 MPA-352 FY17 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

48.6 MPA-352 FY18 SNAPBAK SPRAY BUFF, 4/CS. #457444915, DIVERSEY - MANUFACTURER: SIMONIZ MAINTAIN - STOCK #C5072S004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 21.12

49 MPA-352 10/1/12-9/30/13 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB

Case 13.34

49.1 MPA-352 10/1/12-9/30/14 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB

Case 13.34

49.2 MPA-352 10/1/12-9/30/14 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

49.3 MPA-352 10/1/14-9/30/15 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

49.4 MPA-352 FY16 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

49.5 MPA-352 FY17 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

49.6 MPA-352 FY18 A-50 NEUTRAL FLOOR CLEANER, 4 x 1 GAL. #FC-R50, ECOLAB - MANUFACTURER: SIMONIZ AP-7 - STOCK #42666004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 13.34

50 MPA-352 10/1/12-9/30/13 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05

Pail 19.45

50.1 MPA-352 10/1/12-9/30/14 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05

Pail 19.45

50.2 MPA-352 10/1/12-9/30/14 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 19.45

50.3 MPA-352 10/1/14-9/30/15 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 19.45

50.4 MPA-352 FY16 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 19.45

50.5 MPA-352 FY17 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. Pail 19.45

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 25 of 40

Line Description Unit Unit Price(USD)

#CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

50.6 MPA-352 FY18 SPRITZ II, HEAVY-DUTY DEGREASER, 5 GAL. #CA-SPRZ05 - MANUFACTURER: SIMONIZ KWIK KLEEN - STOCK #K1910005 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 19.45

51 MPA-352 10/1/12-9/30/13 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M

Case 22.14

51.1 MPA-352 10/1/12-9/30/14 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M

Case 22.14

51.2 MPA-352 10/1/12-9/30/14 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

51.3 MPA-352 10/1/14-9/30/15 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

51.4 MPA-352 FY16 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

51.5 MPA-352 FY17 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

51.6 MPA-352 FY18 TROUBLESHOOTER BASEBOARD STRIPPER, 12/CS, FS-14001, 3M - MANUFACTURER: SPRAYPAK - STOCK #4112 - SIZE: 19 OZ. - CASE COUNT: 12

Case 22.14

52 MPA-352 10/1/12-9/30/13 BLAST OFF STRIPPER 12X32 OZ Case 2852.1 MPA-352 10/1/12-9/30/14 BLAST OFF STRIPPER 12X32 OZ Case 2852.2 MPA-352 10/1/12-9/30/14 BLAST OFF STRIPPER 12X32 OZ -

MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

52.3 MPA-352 10/1/14-9/30/15 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

52.4 MPA-352 FY16 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

52.5 MPA-352 FY17 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

52.6 MPA-352 FY18 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12

Case 28

53 MPA-352 10/1/12-9/30/13 CLASSIC 25 FLOOR FINISH 2/2.5G Pail 37.353.1 MPA-352 10/1/12-9/30/14 CLASSIC 25 FLOOR FINISH 2/2.5G Pail 37.353.2 MPA-352 10/1/12-9/30/14 CLASSIC 25 FLOOR FINISH 2/2.5G -

MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 Pail 37.3

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 26 of 40

Line Description Unit Unit Price(USD)

GAL. - CASE COUNT: 153.3 MPA-352 10/1/14-9/30/15 CLASSIC 25 FLOOR FINISH 2/2.5G -

MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

53.4 MPA-352 FY16 CLASSIC 25 FLOOR FINISH 2/2.5G - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

53.5 MPA-352 FY17 CLASSIC 25 FLOOR FINISH 2/2.5G - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

53.6 MPA-352 FY18 CLASSIC 25 FLOOR FINISH 2/2.5G - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS 25 - SIZE: 5 GAL. - CASE COUNT: 1

Pail 37.3

54 MPA-352 10/1/12-9/30/13 DELTA ULTRA HD CLEANER 4X2L Case 69.7354.1 MPA-352 10/1/12-9/30/14 DELTA ULTRA HD CLEANER 4X2L Case 69.7354.2 MPA-352 10/1/12-9/30/14 DELTA ULTRA HD CLEANER 4X2L -

MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

54.3 MPA-352 10/1/14-9/30/15 DELTA ULTRA HD CLEANER 4X2L - MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

54.4 MPA-352 FY16 DELTA ULTRA HD CLEANER 4X2L - MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

54.5 MPA-352 FY17 DELTA ULTRA HD CLEANER 4X2L - MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

54.6 MPA-352 FY18 DELTA ULTRA HD CLEANER 4X2L - MANUFACTURER: SIMONIZ CLEANER DEGREASER #4 - STOCK #B0432065 - SIZE: 64 OZ. - CASE COUNT: 6

Case 69.73

55 MPA-352 10/1/12-9/30/13 ECO SYNTHETIC FLOOR STRIPPER 4X1 G

Case 15.56

55.1 MPA-352 10/1/12-9/30/14 ECO SYNTHETIC FLOOR STRIPPER 4X1 G

Case 15.56

55.2 MPA-352 10/1/12-9/30/14 ECO SYNTHETIC FLOOR STRIPPER 4X1 G - MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

55.3 MPA-352 10/1/14-9/30/15 ECO SYNTHETIC FLOOR STRIPPER 4X1 G - MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

55.4 MPA-352 FY16 ECO SYNTHETIC FLOOR STRIPPER 4X1 G - MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

55.5 MPA-352 FY17 ECO SYNTHETIC FLOOR STRIPPER 4X1 G - MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL.

Case 15.56

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 27 of 40

Line Description Unit Unit Price(USD)

- CASE COUNT: 455.6 MPA-352 FY18 ECO SYNTHETIC FLOOR STRIPPER 4X1 G -

MANUFACTURER: SIMONIZ - STOCK #R3025004 - SIZE: 1 GAL. - CASE COUNT: 4

Case 15.56

56 MPA-352 10/1/12-9/30/13 ENZYSAN 2000 ENZYME CLEANER 4X2 L Case 4456.1 MPA-352 10/1/12-9/30/14 ENZYSAN 2000 ENZYME CLEANER 4X2 L Case 4456.2 MPA-352 10/1/12-9/30/14 ENZYSAN 2000 ENZYME CLEANER 4X2 L

- MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

56.3 MPA-352 10/1/14-9/30/15 ENZYSAN 2000 ENZYME CLEANER 4X2 L - MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

56.4 MPA-352 FY16 ENZYSAN 2000 ENZYME CLEANER 4X2 L - MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

56.5 MPA-352 FY17 ENZYSAN 2000 ENZYME CLEANER 4X2 L - MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

56.6 MPA-352 FY18 ENZYSAN 2000 ENZYME CLEANER 4X2 L - MANUFACTURER: SPARTAN CORSOME ECO-LYZER - STOCK #3297 - SIZE: 1 GAL. - CASE COUNT: 4

Case 44

57 MPA-352 10/1/12-9/30/13 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G

Case 54.45

57.1 MPA-352 10/1/12-9/30/14 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G

Case 54.45

57.2 MPA-352 10/1/12-9/30/14 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

57.3 MPA-352 10/1/14-9/30/15 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

57.4 MPA-352 FY16 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

57.5 MPA-352 FY17 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

57.6 MPA-352 FY18 PRO LINK CERTIFIED GREEN FLOOR FINISH 5G - MANUFACTURER: SIMONIZ ZF2S GREEN - STOCK #G1389225 - SIZE: 5 GAL. - CASE COUNT: 1

Case 54.45

58 MPA-352 10/1/12-9/30/13 WAVELENGTH NABC BOWL CLEANER 12X32 OZ

Case 13.34

58.1 MPA-352 10/1/12-9/30/14 WAVELENGTH NABC BOWL CLEANER 12X32 OZ

Case 13.34

58.2 MPA-352 10/1/12-9/30/14 WAVELENGTH NABC BOWL CLEANER Case 13.34

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 28 of 40

Line Description Unit Unit Price(USD)

12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

58.3 MPA-352 10/1/14-9/30/15 WAVELENGTH NABC BOWL CLEANER 12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

Case 13.34

58.4 MPA-352 FY16 WAVELENGTH NABC BOWL CLEANER 12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

Case 13.34

58.5 MPA-352 FY17 WAVELENGTH NABC BOWL CLEANER 12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

Case 13.34

58.6 MPA-352 FY18 WAVELENGTH NABC BOWL CLEANER 12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12

Case 13.34

59 MPA-352 10/1/12-9/30/13 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX)

Box 38.89

59.1 MPA-352 10/1/12-9/30/14 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX)

Box 38.89

59.2 MPA-352 10/1/12-9/30/14 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

59.3 MPA-352 10/1/14-9/30/15 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

59.4 MPA-352 FY16 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

59.5 MPA-352 FY17 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

59.6 MPA-352 FY18 DIVERSY HI MILEGE FLOOR FINISH, MODEL #5104811, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #CS0653005 - SIZE: 5 GALLON PAIL - CASE COUNT: 1

Box 38.89

60 MPA-352 10/1/12-9/30/13 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX)

Box 18.89

60.1 MPA-352 10/1/12-9/30/14 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX)

Box 18.89

60.2 MPA-352 10/1/12-9/30/14 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 29 of 40

Line Description Unit Unit Price(USD)

60.3 MPA-352 10/1/14-9/30/15 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

60.4 MPA-352 FY16 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

60.5 MPA-352 FY17 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

60.6 MPA-352 FY18 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1

Box 18.89

61 MPA-352 10/1/12-9/30/13 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON

Each 30

61.1 MPA-352 10/1/12-9/30/14 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON

Each 30

61.2 MPA-352 10/1/12-9/30/14 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

61.3 MPA-352 10/1/14-9/30/15 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

61.4 MPA-352 FY16 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

61.5 MPA-352 FY17 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

61.6 MPA-352 FY18 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4

Each 30

62 MPA-352 10/1/12 - 9/30/13 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA

Each 4.93

62.1 MPA-352 10/1/12-9/30/14 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA

Each 4.93

62.2 MPA-352 10/1/12-9/30/14 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

Each 4.93

62.3 MPA-352 10/1/13-9/30/15 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

Each 4.93

62.4 MPA-352 FY16 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

Each 4.93

62.5 MPA-352 FY17 MOP HEAD WET LARGE WEBFT WHT A02003 Each 4.93

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 30 of 40

Line Description Unit Unit Price(USD)

1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

62.6 MPA-352 FY18 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12

Each 4.93

63 MPA-352 10/1/12-9/30/13 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM.

Case 14

63.1 MPA-352 10/1/12-9/30/14 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM.

Case 14

63.2 MPA-352 10/1/12-9/30/14 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

63.3 MPA-352 10/1/14-9/30/15 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

63.4 MPA-352 FY16 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

63.5 MPA-352 FY17 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

63.6 MPA-352 FY18 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12

Case 14

64 MPA-352 10/1/12-9/30/13 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS

Case 55.4

64.1 MPA-352 10/1/12-9/30/14 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS

Case 55.4

64.2 MPA-352 10/1/12-9/30/14 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

Case 55.4

64.3 MPA-352 10/1/14-9/30/15 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

Case 55.4

64.4 MPA-352 FY16 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

Case 55.4

64.5 MPA-352 FY17 WIPES GERMICIDAL CLOROX 35309 CLOROX Case 55.4

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 31 of 40

Line Description Unit Unit Price(USD)

BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

64.6 MPA-352 FY18 WIPES GERMICIDAL CLOROX 35309 CLOROX BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6

Case 55.4

65 MPA-352 10/1/12-9/30/13 GERMICIDAL WIPES, CD-30358, CLOROX

Case 52.56

65.1 MPA-352 10/1/12-9/30/14 GERMICIDAL WIPES, CD-30358, CLOROX

Case 52.56

65.2 MPA-352 10/1/12-9/30/14 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

65.3 MPA-352 10/1/14-9/30/15 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

65.4 MPA-352 FY16 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

65.5 MPA-352 FY17 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

65.6 MPA-352 FY18 GERMICIDAL WIPES, CD-30358, CLOROX - MANUFACTURER: CLOROX - STOCK #30358 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 52.56

66 MPA-352 10/1/12-9/30/13 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX

Case 48.55

66.1 MPA-352 10/1/12-9/30/14 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX

Case 48.55

66.2 MPA-352 10/1/12-9/30/14 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

66.3 MPA-352 10/1/14-9/30/15 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

66.4 MPA-352 FY16 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

66.5 MPA-352 FY17 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

66.6 MPA-352 FY18 GERMICIDAL WIPES-REFILLS, CD-30359, CLOROX - MANUFACTURER: CLOROX - STOCK #30359 - SIZE: 12 x 12 - CASE COUNT: 2 x 110

Case 48.55

67 MPA-352 10/1/12-9/30/13 GERMICIDAL SPRAY, 35310, CLOROX Case 58.4667.1 MPA-352 10/1/12-9/30/14 GERMICIDAL SPRAY, 35310, CLOROX Case 58.46

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 32 of 40

Line Description Unit Unit Price(USD)

67.2 MPA-352 10/1/12-9/30/14 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

67.3 MPA-352 10/1/14-9/30/15 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

67.4 MPA-352 FY16 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

67.5 MPA-352 FY17 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

67.6 MPA-352 FY18 GERMICIDAL SPRAY, 35310, CLOROX - MANUFACTURER: COLOGATE PALMOLIVE - STOCK: CP68970 - SIZE: 32 OZ. - CASE COUNT: 6

Case 58.46

68 MPA-352 10/1/12-9/30/13 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH

Each .65

68.1 MPA-352 10/1/12-9/30/14 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH

Each .65

68.2 MPA-352 10/1/12-9/30/14 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

68.3 MPA-352 10/1/14-9/30/15 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

68.4 MPA-352 FY16 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

68.5 MPA-352 FY17 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

68.6 MPA-352 FY18 BRUSH BOWL SWAB, CR-FBSAWB, FULLER BRUSH - MANUFACTURER: TULCO - STOCK: BOWL SWAP - SIZE: 10" - CASE COUNT: 1

Each .65

69 MPA-352 10/1/12-9/30/13 17" BLACK FLOOR PADS, #61500035912, 3M

Case 9.14

69.1 MPA-352 10/1/12-9/30/14 17" BLACK FLOOR PADS, #61500035912, 3M

Case 9.14

69.2 MPA-352 10/1/12-9/30/14 17" BLACK FLOOR PADS, #61500035912, 3M - MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

Case 9.14

69.3 MPA-352 10/1/14-9/30/15 17" BLACK FLOOR PADS, #61500035912, 3M - MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

Case 9.14

69.4 MPA-352 FY16 17" BLACK FLOOR PADS, #61500035912, 3M - Case 9.14

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 33 of 40

Line Description Unit Unit Price(USD)

MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

69.5 MPA-352 FY17 17" BLACK FLOOR PADS, #61500035912, 3M - MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

Case 9.14

69.6 MPA-352 FY18 17" BLACK FLOOR PADS, #61500035912, 3M - MANUFACTURER: AMERICO - STOCK #400117 - SIZE: 17" - CASE COUNT: 5

Case 9.14

70 MPA-352 10/1/12-9/30/13 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE

Case 11.87

70.1 MPA-352 10/1/12-9/30/14 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE

Case 11.87

70.2 MPA-352 10/1/12-9/30/14 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

70.3 MPA-352 10/1/14-9/30/15 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

70.4 MPA-352 FY16 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

70.5 MPA-352 FY17 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

70.6 MPA-352 FY18 20" BLACK FLOOR PADS, PRO-LINK #PLPFS120, 5/CASE - MANUFACTURER: AMERICO - STOCK #400120 - SIZE: 20" - CASE COUNT: 5

Case 11.87

71 MPA-352 10/1/12-9/30/13 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS

Case 12.12

71.1 MPA-352 10/1/12-9/30/14 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS

Case 12.12

71.2 MPA-352 10/1/12-9/30/14 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK #401720 - SIZE: 20" - CASE COUNT: 5

Case 12.12

71.3 MPA-352 10/1/14-9/30/15 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK #401720 - SIZE: 20" - CASE COUNT: 5

Case 12.12

71.4 MPA-352 FY16 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK #401720 - SIZE: 20" - CASE COUNT: 5

Case 12.12

71.5 MPA-352 FY17 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK #401720 - SIZE: 20" - CASE COUNT: 5

Case 12.12

71.6 MPA-352 FY18 20" NATURAL BLEND FLOOR PADS, #70071165958, 3M, 5/CS - MANUFACTURER: AMERICO - STOCK

Case 12.12

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 34 of 40

Line Description Unit Unit Price(USD)

#401720 - SIZE: 20" - CASE COUNT: 572 MPA-352 10/1/12-9/30/13 BLOOD BORNE PATHOGEN CLEAN-UP

KITS, IP-7351Case 21.5

72.1 MPA-352 10/1/12-9/30/14 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351

Case 21.5

72.2 MPA-352 10/1/12-9/30/14 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

72.3 MPA-352 10/1/14-9/30/15 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

72.4 MPA-352 FY16 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

72.5 MPA-352 FY17 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

72.6 MPA-352 FY18 BLOOD BORNE PATHOGEN CLEAN-UP KITS, IP-7351 - MANUFACTURER: BROADWALK - STOCK #7351 - CASE COUNT: 1

Case 21.5

73 MPA-352 10/1/12-9/30/13 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN

Case 56

73.1 MPA-352 10/1/12-9/30/14 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN

Case 56

73.2 MPA-352 10/1/12-9/30/14 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

73.3 MPA-352 10/1/13-9/30/14 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

73.4 MPA-352 FY16 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

73.5 MPA-352 FY17 COUNTERACTANT DEODORIZER, 4 x 1 GAL. #SR0724, OBAN - MANUFACTURER: SPARTAN - STOCK #3022 - SIZE: 1 GAL. - CASE COUNT: 4

Case 56

74 MPA-352 10/1/12-9/30/13 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID

Each 42.83

74.1 MPA-352 10/1/12-9/30/14 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID

Each 42.83

74.2 MPA-352 10/1/12-9/30/14 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 -

Each 42.83

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 35 of 40

Line Description Unit Unit Price(USD)

SIZE: 35 QT. - CASE COUNT: 174.3 MPA-352 10/1/14-9/30/15 BUCKET MOP COMBO 35 QT , #7580-88

RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 - SIZE: 35 QT. - CASE COUNT: 1

Each 42.83

74.4 MPA-352 FY16 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 - SIZE: 35 QT. - CASE COUNT: 1

Each 42.83

74.5 MPA-352 FY17 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 - SIZE: 35 QT. - CASE COUNT: 1

Each 42.83

74.6 MPA-352 FY18 BUCKET MOP COMBO 35 QT , #7580-88 RUBBERMAID YELLOW WAVE BRK -SIDE PRESSURE - RUBBERMAID - MANUFACTURER: COSICO - STOCK #335-312 - SIZE: 35 QT. - CASE COUNT: 1

Each 42.83

75 MPA-352 10/1/12-9/30/13 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE

Case 30.06

75.1 MPA-352 10/1/12-9/30/14 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE

Case 30.06

75.2 MPA-352 10/1/12-9/30/14 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

75.3 MPA-352 10/1/14-9/30/15 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

75.4 MPA-352 FY16 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

75.5 MPA-352 FY17 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

75.6 MPA-352 FY18 MOP WET LOOP MEDIUM C252-06 RUBBERMAID SWINGER GREEN, 6/CASE - MANUFACTURER: HASTE - STOCK #KDMWBSL-G - SIZE: MEDIUM - CASE COUNT: 6

Case 30.06

76 MPA-352 10/1/12-9/30/13 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE

Case 24.84

76.1 MPA-352 10/1/12-9/30/14 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE

Case 24.84

76.2 MPA-352 10/1/12-9/30/14 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER:

Case 24.84

State of Rhode Island Blanket Purchase Agreement 3307363, 17

INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php

To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.

Page 36 of 40

Line Description Unit Unit Price(USD)

HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 676.3 MPA-352 10/1/14-9/30/15 MOP WET LOOPED SMALL C251-06

RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6

Case 24.84

76.4 MPA-352 FY16 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6

Case 24.84

76.5 MPA-352 FY17 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6

Case 24.84

76.6 MPA-352 FY18 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6

Case 24.84

77 MPA-352 10/1/12-9/30/13 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE)

Case 56

77.1 MPA-352 10/1/12-9/30/14 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE)

Case 56

77.2 MPA-352 10/1/12-9/30/14 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

77.3 MPA-352 10/1/14-9/30/15 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

77.4 MPA-352 FY16 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

77.5 MPA-352 FY17 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

77.6 MPA-352 FY18 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4

Case 56

State of Rhode Island Blanket Purchase Agreement 3307363, 17

Page 37 of 40

Contract Terms and Conditions

Table of Contents

Terms and Conditions....................................................................................................................................................38PURCHASE ORDER STANDARD TERMS AND CONDITIONS ..................................................................38

TERMS AND CONDITIONS FOR THIS PURCHASE ORDER ...............................................................38MPA BID AWARD (STATEWIDE APPLICABILITY) ............................................................................38FISCAL YEAR - AWARD EXTENDING PAST FISCAL YR END .........................................................38PURCHASE AGREEMENT AWARD ........................................................................................................38AUTHORIZATION AND RELEASE .........................................................................................................38BLANKET PAYMENT ...............................................................................................................................39EQUAL OPPORTUNITY COMPLIANCE .................................................................................................39CAMPAIGN FINANCE COMPLIANCE ....................................................................................................39TERMS AND CONDITIONS OF PRICING AGREEMENT .....................................................................39

State of Rhode Island Blanket Purchase Agreement 3307363, 17

Page 38 of 40

Terms and Conditions

PURCHASE ORDER STANDARD TERMS AND CONDITIONS

TERMS AND CONDITIONS FOR THIS PURCHASE ORDER

MPA BID AWARD (STATEWIDE APPLICABILITY)

STATEWIDE APPLICABILITY - Political Subdivisions (cities, towns, schools, quasi-public agencies), asauthorized by law, may participate in this Agreement. All ordering and billing shall be between the vendor and thepolitical subdivision (only).

FISCAL YEAR - AWARD EXTENDING PAST FISCAL YR END

AWARDS EXTENDING BEYOND JUNE 30TH ARE SUBJECT TO AVAILABILITY OF FUNDS.CONTINUATION OF THE CONTRACT BEYOND THE INITIAL FISCAL YEAR WILL BE AT THEDISCRETION OF THE STATE. TERMINATION MAY BE EFFECTED BY THE STATE BASED UPONDETERMINING FACTORS SUCH AS UNSATISFACTORY PERFORMANCE OR THE DETERMINATIONBY THE STATE TO DISCONTINUE THE GOODS/SERVICES, OR TO REVISE THE SCOPE AND NEED FORTHE TYPE OF GOODS/SERVICES; ALSO MANAGEMENT OWNER DETERMINATIONS THAT MAYPRECLUDE THE NEED FOR GOODS/SERVICES.

PURCHASE AGREEMENT AWARD

THIS IS A NOTICE OF AWARD, NOT AN ORDER. Any quantity reference in the agreement or in the bidpreceding it are estimates only and do not represent a commitment on the part of the state to any level of billingactivity, other than for quantities or volumes specifically released during the term. No action is to be taken except asspecifically authorized, as described herein under AUTHORIZATION AND RELEASE. ENTIRE AGREEMENT -This NOTICE OF AWARD, with all attachments, and any release(s) against it shall be subject to: (1) thespecifications, terms and conditions set forth in the Request/Bid Number cited herein, (2) the General Terms andConditions of Contracts for the State of Rhode Island and (3) all provisions of, and the Rules and Regulationspromulgated pursuant to, Title 37, Chapter 2 of the General Laws of the State of Rhode Island. This NOTICE shallconstitute the entire agreement between the State of Rhode Island and the Vendor. No assignment of rights orresponsibility will be permitted except with the express written permission of the State Purchasing Agent or hisdesignee. CANCELLATION, TERMINATION and EXTENSION - This Price Agreement shall automaticallyterminate as of the date(s) described under CONTRACT PERIOD unless this Price Agreement is altered by formalamendment by the State Purchasing Agent or his designee upon mutual agreement between the State and theVendor.

AUTHORIZATION AND RELEASE

In no event shall the Vendor deliver goods or provide service until such time as a duly authorized release document

State of Rhode Island Blanket Purchase Agreement 3307363, 17

Page 39 of 40

is certified by the ordering Agency. A Direct Purchase Order (DPO) shall be created by the agency listing the itemsordered, using the pricing and format set forth in the Master Blanket. All pricing shall be as described in the MasterBlanket and is considered to be fixed and firm for the term of the Agreement, unless specifically noted to thecontrary herein. All prices include prepaid freight. Freight, taxes, surcharges, or other additional charges will not behonored unless reflected in Master Blanket.

BLANKET PAYMENT

DELIVERY OF GOODS OR SERVICES AS REQUESTED BY AGENCY. PAYMENTS WILL BEAUTHORIZED UPON SUBMISSION OF PROPERLY RENDERED INVOICES NO MORE THAN MONTHLYTO THE RECEIVING AGENCY. ANY UNUSED BALANCE AT END OF BLANKET PERIOD ISAUTOMATICALLY CANCELLED.

EQUAL OPPORTUNITY COMPLIANCE

THIS PURCHASE ORDER IS AWARDED SUBJECT TO EQUAL OPPORTUNITY COMPLIANCE.

CAMPAIGN FINANCE COMPLIANCE

EVERY PERSON OR BUSINESS ENTITY PROVIDING GOODS OR SERVICES AT A COST OF $5000CUMULATED VALUE IS REQUIRED TO FILE AN AFFIDAVIT REGARDING POLITICAL CAMPAIGNCONTRIBUTIONS WITH THE RI STATE BOARD OF ELECTIONS EVEN IF NO REPORTABLE CAMPAIGNCONTRIBUTIONS HAVE BEEN MADE. (RI GENERAL LAW 17-27) FORMS OBTAINED AT BOARD OFELECTIONS, CAMPAIGN FINANCE DIVISION, 50 BRANCH AVENUE PROVIDENCE 02904(401-222-2056).

ARRA SUPPLEMENTAL TERMS AND CONDITIONS

For contracts and sub-awards funded in whole or in part by the American Recovery and Reinvestment Act of 2009.Pub.L.No. 111-5 and any amendments thereto, such contracts and sub-awards shall be subject to the SupplementalTerms and Conditions For Contracts and Sub-awards Funded in Whole or in Part by the American Recovery andReinvestment Act of 2009. Pub.L.No. 111-5 and any amendments thereto located on the Division of Purchaseswebsite at www.purchasing.ri.gov."

TERMS AND CONDITIONS OF PRICING AGREEMENT

SCOPE AND LIMITATIONS - This Agreement coversrequirements as describedherein, ordered by Stateagenciesduring the AgreementPeriod. No additional or alternative requirements are covered,unlessaddedto the Agreementby formal amendmentby the StatePurchasingAgent or his designee. Under State Purchasing Law, 37-2-54, no purchase or contract shall be binding on the state or any agency thereofunless approved by the department [of administration] or made under general regulations which the chief purchasingofficer may prescribe. Under State Purchasing Regulation 8.2.1.1.2, any alleged oral agreement or arrangementsmade by a bidder or contractor with any agency or an employee of the Office of Purchases may be disregarded andshall not be binding on the state.

PRODUCT ACCEPTANCE - All merchandise offered or otherwise provided shall be new, of prime manufacture,

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and of first quality unless otherwise specified by the State. The State reserves the right to reject all nonconforminggoods, and to cause their return for credit or replacement, at the State's option.

a) Failure by the state to discover latent defect(s) or concealed damage or non-conformance shall not foreclosethe State's right to subsequently reject the goods in question.

b) Formal or informal acceptance by the State of non-conforming goods shall not constitute a precedent forsuccessive receipts or procurements.

Where the vendor fails to cure the defect promptly or replace the goods, the State reserves the right to cancel theRelease, contract with a different vendor, and to invoice the original vendor for any differential in price over theoriginal contract price.

ORDER AUTHORIZATION AND RELEASE AGAINST PRICING AGREEMENT

In no event shall the Vendor deliver goods or provide service until such time as a duly authorized releasedocument is certified by the ordering Agency.

StateAgenciesshall requestreleaseasfollows: All releasesshall referencethe Price Agreementnumber, theContract Issuenumber, the item(s) covered,and the unit pricing in the sameformat asdescribedherein. A Department Purchase Order (DPO) listing the items ordered shall be created by the agency. The agency may

mail or fax a copy of the order to the Vendor. In some cases the agency may request delivery by telephone, but mustprovide the Vendor with a DPO Order Number reference for billing purposes. Vendors are encouraged to requirewritten orders to assure payments are processed accurately and promptly.

DELIVERY If this is an MPA, Vendor will obtain "ship to" information from each participating agency. Thisinformation will be contained in the DPO. APA delivery information will be contained in the Notice of Award.

PRICING - All pricing shall be as described herein, and is considered to be fixed and firm for the term of theAgreement, unless specifically noted to the contrary herein. All prices include prepaid freight. Freight, taxes,surcharges, or other additional charges will not be honored unless reflected herein.

INVOICING All invoices shall reference the DPO Order Number(s), Price Agreement number, the ContractIssue number, the item(s) covered, and the unit pricing in the same format as described herein. If this is an MPA,Vendor will obtain "bill to" information from each participating agency. This information will be contained in theDPO. APA billing information will be contained in the Notice of Award.

PAYMENT - Invoices for items not received, not priced according to contract or for work not yet performed willnot be honored. No payment will be processed to any vendor for whom there is no IRS W-9 on file with the StateController.