one team, one goal: student success - cobbk12.org · 8 93429ce361 sleeve, p/m 0.388, o.sodo, 0.2pl...

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� COBB COUNTY 514 Glover Street Marietta, GA 30060 Telephone: (M0) 423>0 SCHOOL DISTRICT - - - - -- - --- -- - -- - - - -- -- - - -- .c o bbk12.org One Team, One Goal: Student Success October 12, 2018 Ms. Ma Wieland America's 1 st Maintenance 4290 International Blvd. Norcross, GA 30093 Dear M s. Wieland: This is to advise you that your company has been awarded the following items from Cobb County School District IFB B1834, Custodial Equipment Parts as shown on the attached page. This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or Melanie.Timmerman@cobbk12.org. The Maintenance Services contact is Mark Taylor at 770-514-3849. We appreciate your interest and participation in the CCSD solicitation process. Sinc�uDavid Odom, CPPO Director of Procurement Services mat Attachment cc: Accounts Payable Bradford Massey Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION Brad eeler, Cir • David Csin. Vi C/ir Dad Banks • David Morgan • ndy ahom • o Sweeney- Sn Thayer SUPERINTENDENT Chris Ragsdale

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� COBB COUNTY 514 Glover Street

Marietta, GA 30060

Telephone: (770) 426-3300 � SCHOOL DISTRICT-------------------------- www.cobbk12.orgOne Team, One Goal: Student Success

October 12, 2018

Ms. Mary Wieland

America's 1st Maintenance

4290 International Blvd.

Norcross, GA 30093

Dear Ms. Wieland:

This is to advise you that your company has been awarded the following items from Cobb County School

District IFB B1834, Custodial Equipment Parts as shown on the attached page.

This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing

remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order.

If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or

[email protected]. The Maintenance Services contact is Mark Taylor at 770-514-3849.

We appreciate your interest and participation in the CCSD solicitation process.

Sinc?J�u�

David Odom, CPPO

Director of Procurement Services

mat

Attachment

cc: Accounts Payable

Bradford Massey

Mark Taylor

Thomas Marshall

Cindy Boyd

BOARD OF EDUCATION Brad Wheeler, Chliir • David Chastain. Vice C/u,ir

David Banks • David Morgan • Randy Scamihom • Scott Sweeney- Susan Thayer

SUPERINTENDENT Chris Ragsdale

IFB 81834, Custodia l Equipment Parts Award Letter, Page 2 America's 151 Maintenance CCSD #106070

# CCSD# Description

Group 3

5 93429CE232 BRUSH DRIVE MOTOR

Group 4

1 93429CE081 DRAIN HOSE

2 93429CE156 FORWARD/REVERSE SWITCH

4 93429CE165 TIME DELAY

5 93429CE167 SOLUTION VALVE

6 93429CE170 SOLENOID WATER VALVE

7 93429CE173 REAR SQUEEGEE BLADE

8 93429CE174 FRONT SQUEEGEE BLADE

10 93429CE178 DRIVE HUB RECT BOLT

12 93429CE204 VACUUM MOTOR 24 V

13 93429CE210 RECOVERY HOSE ASSEMBLY

Groups

1 93429CE248 VAC MOTOR

Group&

1 93429CE270 PAD RETAINER

Group 7

6 93429CE331 ROLL SW ITCH

Groups

3 93429CE334 FRONT SQUEEGEE BLADE (RED)

Group 9

4 93429CE380 FILTER, DUST

Group 11

1 93429CE365 VALVE, WATER SOLENOID 24VDC

2 93429CE375 SQUEEGEE, FRONT

3 93429CE376 SQUEEGEE, REAR

4 93429CE381 FILTER, DUST

6 93429CE385 HOSE, VACUUM

UOM Part Number Unit Price

EA 130398 $58.00

EA 260202 $23.57

EA 827060 $48.81

EA 741037 $134.26

EA 809413MCH $17.88

EA 740493 $71.20

EA 260263 $17.50

EA 260265 $12.35

EA 210066 $10.30

EA 740225 $138.60

EA 260160 $30.96

EA 130418 $99.75

EA 56420120 $18.32

EA 614003 $5.25

EA 605030 $7.07

EA 1037822 $12.67

EA New# 1214973 $40.75

EA 390943 $8.30

EA 390936 $10.85

EA New# 1037821 $6.75

EA 1014026 $17.40

514 Glover Street Marietta, GA 30060 Telephone: (770) 42�3300

-------------------------- www.cobbk12.orgOne Team, One Goal: Student Success

October 12, 2018

Mr. Jerome Magee Ferguson, Inc. 1105 Memorial Dr. SE Atlanta, GA 30307

Dear Mr. Magee:

This is to advise you that your company has been awarded the following items from Cobb County School District IFB 81834, Custodial Equipment Parts as shown on the attached page.

This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order.

If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or [email protected]. The Maintenance Services contact is Mark Taylor at 770-514-3849. We appreciate your interest and participation in the CCSD solicitation process.

SincerdJ� /) �

David Odom, CPPO Director of Procurement Services

mat

Attachment

cc: Accounts Payable Bradford Massey Mark Taylor Thomas Marshall Cindy Boyd

BOARD OF EDUCATION Brad Whe1!ler, Cliair • David Chastain, Vice C/ulir

David Banks • David Morgan • Randy Scamihorn • Scott Swe1!ney • Susan Thayer

SUPERINTENDENT Cluis Ragsdale

IFB B1834, Custodial Equ ipment Parts Award Letter, Page 2

Ferguson CCSD #691051

# CCSD# Description

Group 1

3 93429CE221 BRUSH ASSEMBLY

Group6

2 93429CE271 PAD DRIVE ASSEMBLY

3 93429CE272 SKIRT ASSEMBLY

4 93429CE273 KEY SWITCH

6 93429CE275 PAD, RUBBER

7 93429CE276 SEAT SWITCH

9 93429CE390 V-BELT, SET OF 2 ·

10 NEW SHROUD, DUST COLLECTION

Group 7

4 93429CE329 ASSEMBLY DRIVER PAD

Groups

4 93429CE335 REAR SQUEEGEE BLADE (RED)

Group9

1 93429CE336 FRONT SQUEEGEE BLADE

2 93429CE337 REAR SQUEEGEE BLADE

3 93429CE370 LINATEX SIDE SQUEEGEE BLADE

Group 13

1 93429CE377 SQUEEGEE, FRONT

2 93429CE378 SQUEEGEE, REAR

Group 14

1 93429CE397 BKADE, SQUEEGEE, FRONT 784L LINATEX (500MM)

Group 16

1 93429CE392 SHROUD, DUST ASSEMBLY

2 93429CE393 PAD DRIVER ASSEMBLY

UOM Part Number Unit Price

EA 56263922 $131.70

EA 56420005 $185.43

EA 56420024 $52.34

EA 56420113 $65.32

EA 56365002 $5.14

EA 56409613 $33.46

EA 56420023 $19.01

EA 56420203 $98.08

EA 1210491 $75.70

EA 605029 $12.88

EA 390943 $9.18

EA 390936 $12.01

EA 86859 $22.50

EA 1025333 $4.72

EA 1025335 $6.95

EA 1011232 $6.30

EA 56422141 $82.47

EA 56422187 $97.31

COBB COONTY514 Glover Street

Marietta, GA 30060

SCHOOL DISTRICT Telephone: (770)426-3300www.cobbkl2.org

One Team, One Goal: Student Success

"Revised"

December 14, 2018

Mr. William Glasgow

Interline Brands, Inc.

Dba SupplyWorks

6875 C Best Friend Rd.

Suite ICQ

Doraville, GA 30340

Dear Mr. Glasgow:

This is to advise you that effective immediately, the award for IFB B1834, Custodial Equipment Parts, asshown on the attached page, is being revised to include the approved price increase. The new price ishighlighted.

This revised award is in accordance with the terms and conditions of the Invitation for Bid and with

your pricing remaining firm through September 30, 2019, as specified in the original award letter, withan option to renew. Your prompt payment discount of 1%, 10 days will be considered for accountingpurposes. This award letter is not an official order.

If you have any questions about this revised award, please contact Melanie TImmerman at 770-426-3415 or [email protected]. The Maintenance Services contact is Mark Taylor at

770-514-3849. We appreciate your interest and participation in the CCSD solicitation process.

Sincere!

David Odom, CPPO

Director of Procurement Services

mat

Attachment

cc: Accounts Payable

Bradford Massey

Mark Taylor

Thomas Marshall

Cindy Boyd

BOARD OF EDUCATION Brad Wheeler, Chair • David Chastain, Vice auir

David Banks • David Morgan • Randy Scamihora • Scott Sweeney* Susan Thayer

SUPERINTENDENT Chris Ragsdale

IFB B1834, Custodial Equipment Parts"Revised" A»/ard Letter, Page 2Interline Brands, Inc.

Dba SupplyWorksCCSD #612420

Munis #102108

V

« CCSD# Description UOM Part Number Unit Price

Group 3 'is 1 . ••_ ""v,

"" --^/Kamas

11 93429CE278 SHOE BASE 14" EA 606733 S31.50

Group 12

2 93429CE342 PRESSURE HOSE EA 993-2855 $125.79

3 93429CE343 GREEN DOT SPRAY GUN FOR 1750 EA 993-2671 $49.21

10 93429CE350 ELECTRIC CORD EA 991-7120 $81.62

11 93429CE351 VACUUM MOTOR EA 993-1735 $80.13

12 93429CE352 HEPA FILTER EA 190-0447 $12.61

19 93429CE379 QUICK CONNEa INJEaOR EA 993-2904 $40.22

Group 15

3 93429CE396 SWITCH, ROCKER, SPST EA 578005000 $2.35

� COBB COUNTY � SCHOOL DISTRICT

One Team, One Goal: Student Success

October 12, 2018

Mr. Grady Martin

Southeastern Equipment & Supply, Inc.

1919 Old Dunbar Road

West Columbia, SC 29172

Dear Mr. Martin:

514 Glover Street

Marietta, GA 30060

Telephone: (770) 426-3300

www.cobbkl2.org

This is to advise you that your company has been awarded the following items from Cobb County

School District IFB 81834, Custodial Equipment Parts as shown on the attached pages.

This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing

remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. This

award letter is not an official order.

If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or

[email protected]. The Maintenance Services contact is Mark Taylor at 770-514-

3849. We appreciate your interest and participation in the CCSD solicitation process.

David Odom, CPPO

Director of Procurement Services

mat

Attachment

cc: Accounts Payable

Bradford Massey

Mark Taylor

Thomas Marshall

Cindy Boyd

BOARD OF EDUCATION Brad Wheeler, Chair • David Cha.�tain, Vice C/Jait

David Bank9 • David Morgan • Randy Scamihorn • Scott Sweeney• Susan Thayer

SUPERINTENDENT Chris Rag.sdale

IFB 81834, Custodial Equipment Parts Award Letter, Page 2

Southeastern Equipment & Supply, Inc. CCSD #6701381

# CCSD# Description

Group 1

1 93429CE127 SWITCH

2 93429CE128 WAND SPRAY VALVE COMPLETE

Group 2

1 93429CE106 BRUSH DRIVE BELT

2 93429CE247 BLOCK BEARING

3 93429CE294 VACUUM LATCH HANDLE

4 93429CE295 VACUUM CORD SO' {120V}

6 New SHOE PLATE 22"

Group 3

1 93429CE225 CONTROL BOARD

2 93429CE226 CORD 18/3 X 40' GRAY

3 93429CE230 VACUUM MOTOR

4 93429CE231 EXHAUST FILTER 3 PER PACK

6 93429CE233 BRUSH ASSEMBLY

7 93429CE234 VACUUM HOSE ASSEMBLY

8 93429CE235 HOSE FLEXIBLE 1 Y." DIA.

9 93429CE237 EXHAUST FILTER COVER

10 93429CE277 BASE ROLLER BRACKET ASSEMBLY

12 93429CE282 STRAP WAND CUFF

13 93429CE284 WHEEL 76 DIA. X 22 WO RUBBER

14 93429CE357 SPRING, EXT. SOX 5.00 X .067

15 93429CE358 SPRING, TORSION, FOOT-LATCH

16 93429CE084 BRUSH PULLEY

17 93429CE086 BELT

18 93429CE088 MOTOR PULLEY

Group4

3 93429CE163 SQUEEGEE LIFT CABLE ASSEMBLY

9 93429CE176 DRIVE HUB

11 93429CE202 SOLUTION CONTROL CABLE

14 93429CE213 REAR BLADE STRAP

15 93429CE267 FRONT BLADE STRAP

UOM Part Number Unit Price

EA 56263174 $25.09

EA 56800650 $71.92

EA 100047 $4.27

EA 103017 $6.16

EA 103053 $8.96

EA 130219 $40.67 EA 230563 $74.13

EA 605994 $54.11

EA 1071239 $38.92

EA 604815 $69.23 EA 1067683 $1.47

EA 605011 $28.84

EA 1061643 $8.26

EA 604806 $8.26 EA 608679 $3.99

EA 701086 $26.74

EA 604830 $3.99

EA 630450 $3.50

EA 608071 $5.04

EA 610861 $1.47

EA 230348 $10.36

EA 230349 $2.17

EA 230347 $8.61

EA 260266 $36.96

EA 430035 $31.27

EA 210045 $18.32

EA 260272 $32.24

EA 260273 $21.32

IFB 81834, Custodial Equipment Parts

Award Letter, Page 3 Southeastern Equipment & Supply, Inc.

CCSD #6701381

# CCSO# Description

Group 5

2 93429CE249 CORD WITH GRIP

3 93429CE251 CORD EXT 18/3 X 20' 120 VOLT

5 93429CE253 HOSE 1.5 X SO" 90 DEGREE CUFF

6 93429CE339 WAND

7 93429CE340 FLOOR TOOL

8 93429CE359 HOSE, CHROME ATIACHMENT

Group 6

5 93429CE274 SPRING EXT

8 93429CE373 GAS CYLINDER

Group 7

1 93429CE327 DUST CONTROL SKIRT

2 93429CE328 WASHER, FLAT PAD DRIVER

3 93429CE328A DEVICE CENTERING Rh PAD RETAINER

5 93429CE330 LIGHTED ROCKER SWITCH

7 93429CE360 BRACKET, MOTOR MOUNT

8 93429CE361 SLEEVE, P/M 0.388, O.SODO, 0.2PL

9 93429CE367 WASHER, FLAT 0.508 1.00D, 03 NYL

10 93429CE368 POTENTIOMETER

11 93429CE362 SPRING, EXTN. 1.00 OD, O.OlWR, 05.0L

Group 8

1 93429CE332 CENTER LOCK

2 93429CE333 DRAIN HOSE ASSEMBLY

6 93429CE369 POTENTIOMETER & WIRING ASSEMBLY

Group 10

1 93429CE374 TOOL, HAND W/TRIGGER

Group 11

5 93429CE384 RETAINER, SQUEEGEE, RIGHT HAND

7 93429CE386 HOSE, SOLUTION TANK DRAIN

8 93429CE387 HOSE, RECOVERY TANK DRAIN

9 NEW SWITCH, ROCKER SPST PADDLE-USE

UOM Part Number Unit Price

EA 130201 $18.06

EA 130250 $42.42

EA 603259 $30.38

EA 605587 $34.65

EA 605588 $32.90

EA 190902 $20.37

EA 448119 $5.19

EA 56385238 $45.57

EA 603744 $15.96

EA 32505 $4.97

EA 32506 $12.53

EA 601107 $11.62

EA 1021186 $58.45

EA 600191 $2.17

EA 20536-2 $1.47

EA 130776 $13.57

EA 140431 $4.34

EA 370095 $14.70

EA 1010143 $33.81

EA 613734 $53.55

EA 1058747 $168.77

EA 1017832 $25.27

EA 1014268 $31.99

EA 1014274 $38.01

EA 1013763 $10.64

IFB 81834, Custodia l Equipment Parts Award Letter, Page 4

Southeastern Equipment & Supply, Inc. CCSD #6701381

# CCSD# Description

Group 12

7 93429CE347 POWER CORD 22" W/PLUG

16 93429CE383 ROCKER SWITCH ON/OFF

Group 13

3 93429CE382 WATER SOLENOID VALVE

4 93429CE388 HOSE, DRAIN

5 93429CE389 HOSE, VACUUM

Group 15

2 93429CE395 HOSE, VACUUM 1.25 ID, 1.256 OD.

# Description

1 Discount for related items not listed

UOM Part Number Unit Price

EA PCKVl $20.26

EA 15ACBS $9.43

EA 1062385 $58.52

EA 1043538 $38.50

EA 1014026 $18.27

EA 604840 $14.98

Discount

OEM Manufacturer cost plus 17.5%

� COBB CoaNTY � SCHOOL DISTRICT

514 Glover Street

Marietta, GA 30060

Telephone: (770) 426-3300

_O_n_e_T_e_a_tn_,-0-

ne_G_o_a_l.-· S_ tu

_d_e_n_t _S

-uc_c_e-ss

----------- www.cobbkl2.org

October 12, 2018

Mr. David Robinson

SouthEast Link

4665 Frederick Dr. SW

Atlanta, GA 30336

Dear Mr. Robinson:

This is to advise you that your company has been awarded the following items from Cobb County

School District IFB 81834, Custodial Equipment Parts as shown on the attached page.

This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing

remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. This

award letter is not an official order.

If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or

[email protected]. The Maintenance Services contact is Mark Taylor at 770-514-

3849. We appreciate your interest and participation in the CCSD solicitation process.

David Odom, CPPO

Director of Procurement Services

mat

Attachment

cc: Accounts Payable

Bradford Massey

Mark Taylor

Thomas Marshall

Cindy Boyd

BOARD OF EDUCATION Brad Wheeler, C/uJir • David Chastain, Vice Chair

David Banks • David Morgan • Randy Scam.ihom • Scott Sweeney• Susan Thayer

SUPERINTENDENT Chris Ragsdale

IFB 81834, Custodial Equipment Parts Award Letter, Page 2 SouthEast Link

CCSD #264001

# CCSD# Description

Group 2

5 93429CE366 BRUSH ASSEMBLY 22" 7 New HOSE WITH CUFF 2"

Group 5

4 93429CE252 HARNESS ASSEMBLY

Groups

5 93429CE363 SPRING, CENTER

Group 12

1 93429CE341 FLOOR TOOL SQUEEGEE

4 93429CE344 VACUUM HOSE

5 93429CE345 SLINKY HOSE

6 93429CE346 WHEEL FOR MODEL# 1750 ONLY

8 93429CE348 BLACK LID 6"

9 93429CE349 VACUUM WAND

13 93429CE353 PUMP MOTOR

14 93429CE354 DUMP HOSE W/MOLDED CUFFS

15 93429CE355 ROCKER SWITCH ON/OFF

17 93429CE356 3 WAY VALVE W/HANDLE COMPLETE

18 93429CE371 GLIDE FOR 14 1/2" SQUEEGEE

20 93429CE391 NOZZLE ONLY SPRAY GUN

21 93429CE399 CAP AND PLUG ASSEMBLY

22 93429CE400 SQUEEGEE BLADES

23 93429CE401 METERING TIP KIT Group 14

2 93429CE398 BLADE, SQUEEGEE, REAR 32.68L LINATEX (500MM)

Group 15

1 93429CE394 FILTER, MOTOR SECONDARY

UOM Part Number Unit

Price

EA 700865 $110.00 EA 609012 $31.00

EA 603403 $48.00

EA 630088 $2.50

EA CVS12S $31.50

EA VH25 $79.25

EA VHST20 $24.50

EA WHEEL8B $35.50

EA CVS06VA $30.50

EA CVSllA $36.50

EA PA217 $610.00

EA DH26 $45.75

EA RS2 $6.25

EA CPS50A $52.00

EA CAAlO $1.75

EA CPA08 $32.45

EA CHPLUG $1.40

EA CVA03 $5.95

EA MTIPSNEW $19.25

EA 1011456 $9.25

EA 604832 $1.95