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Home My WebLink AboutContract 59415CSC No. 59415 FORT WORTH, ATTACHMENT E-VENDOR SERVICES AGREEMENT This VENDOR SERVICES AGREEMENT ("Agreement") is made and entered into by and between the CITY OF FORT WORTH ("City"), a Texas home rule municipal corporation, acting by and through, its duly authorized Assistant City Manager, and Northern Safety Company, Incorporated ("Vendor"), a New York Corporation, and acting by and through its duly authorized representative, each individually referred to as a "party" and collectively referred to as the "parties." AGREEMENT DOCUMENTS: The Agreement documents shall include the following: 1. This Vendor Services Agreement; 2. Exhibit A — Scope of Services; 3. Exhibit B — Price Schedule; and 4. Exhibit C — Verification of Signature Authority Form. Exhibits A, B and C, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. In the event of any conflict between the terms and conditions of Exhibits A, B or C and the terms and conditions set forth in the body of this Agreement, the terms and conditions of this Agreement shall control. 1. Scope of Services. Vendor shall provide services for the purchase of electrical equipment and maintenance. Exhibit "A," - attached hereto and incorporated herein for all purposes. 2. Term. This Agreement shall begin on the date signed by the Assistant City Manager below ("Effective Date") and shall expire one year ("Expiration Date") after completion of the Services, unless terminated earlier in accordance with this Agreement ("Initial Term"). City shall have the option, in its sole discretion, to renew this Agreement under the same terms and conditions, for up to Four (4) automatic renewal options, at City's sole discretion. 3. Compensation. City shall pay Vendor in accordance with the fee schedule of Vendor personnel who perform services under this Agreement in accordance with the provisions of this Agreement and Exhibit "B," — Price Schedule. Total payment made under this Agreement for the first year by City shall be in an amount up to One Hundred and Twenty Thousand Dollars ($120,000.00). Vendor shall not perform any additional services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. 4. Termination. 4.1. Written Notice. City or Vendor may terminate this Agreement at any time and for any reason by providing the other party with 30 days' written notice of termination. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 4.2 Non-annronriation of Funds. In the event no funds or insufficient funds are appropriated by City in any fiscal period for any payments due hereunder, City will notify Vendor of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. 4.3 Duties and Obligations of the Parties. In the event that this Agreement is terminated prior to the Expiration Date, City shall pay Vendor for services actually rendered up to the effective date of termination and Vendor shall continue to provide City with services requested by City and in accordance with this Agreement up to the effective date of termination. Upon termination of this Agreement for any reason, Vendor shall provide City with copies of all completed or partially completed documents prepared under this Agreement. In the event Vendor has received access to City Information or data as a requirement to perform services hereunder, Vendor shall return all City provided data to City in a machine readable format or other format deemed acceptable to City. 5. Disclosure of Conflicts and Confidential Information. 5.1 Disclosure of Conflicts. Vendor hereby warrants to City that Vendor has made full disclosure in writing of any existing or potential conflicts of interest related to Vendor's services under this Agreement. In the event that any conflicts of interest arise after the Effective Date of this Agreement, Vendor hereby agrees immediately to make full disclosure to City in writing. 5.2 Confidential Information. Vendor, for itself and its officers, agents and employees, agrees that it shall treat all information provided to it by City ("City Information") as confidential and shall not disclose any such information to a third party without the prior written approval of City. 5.3 Public Information Act. City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the Texas Public Information Act. In the event there is a request for information marked Confidential or Proprietary, City shall promptly notify Seller. It will be the responsibility of Seller to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. 5.3 Unauthorized Access. Vendor shall store and maintain City Information in a secure manner and shall not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in any way. Vendor shall notify City immediately if the security or integrity of any City Information has been compromised or is believed to have been compromised, in which event, Vendor shall, in good faith, use all commercially reasonable efforts to cooperate with City in identifying what information has been accessed by unauthorized means and shall fully cooperate with City to protect such City Information from further unauthorized disclosure. 6. Right to Audit. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this contract, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. 7. Independent Contractor. It is expressly understood and agreed that Vendor shall operate as an independent contractor as to all rights and privileges and work performed under this Agreement, and not as agent, representative or employee of City. Subject to and in accordance with the conditions and provisions of this Agreement, Vendor shall have the exclusive right to control the details of its operations and activities and be solely responsible for the acts and omissions of its officers, agents, servants, employees, Vendors and sub -vendors. Vendor acknowledges that the doctrine of respondeat superior shall not apply as between City, its officers, agents, servants and employees, and Vendor, its officers, agents, employees, servants, Vendors and Subvendors. Vendor further agrees that nothing herein shall be construed as the creation of a partnership or joint enterprise between City and Vendor. It is further understood that City shall in no way be considered a Co -employer or a Joint employer of Vendor or any officers, agents, servants, employees or Subvendor of Vendor. Neither Vendor, nor any officers, agents, servants, employees or Subvendor of Vendor shall be entitled to any employment benefits from City. Vendor shall be responsible and liable for any and all payment and reporting of taxes on behalf of itself, and any of its officers, agents, servants, employees or Subvendor. Liabilitv and Indemnification. 8.1 LIABILITY - VENDOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. 8.2 GENERAL INDEMNIFICATION- VENDOR HEREBY COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, FROMAND AGAINST ANYAND ALL CLAIMS OR LAWSUITS OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTYDAMAGE OR LOSS (INCL UDING ALLEGED DAMAGE OR LOSS TO VENDOR'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OR MALFEASANCE OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. 8.3 INTELLECTUAL PROPERTY INDEMNIFICATION — Vendor agrees to defend, settle, or pay, at its own cost and expense, any claim or action against City for infringement of any patent, copyright, trade mark, trade secret, or similar property right arising from City's use of the software and/or documentation in accordance with this Agreement, it being understood that this agreement to defend, settle or pay shall not apply if City modifies or misuses the software and/or documentation. So long as Vendor bears the cost and expense of payment for claims or actions against City pursuant to this section, Vendor shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, City shall have the right to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to protect City's interest, and City agrees to cooperate with Vendor in doing so. In the event City, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against City for infringement arising under this Agreement, City shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, Vendor shall fully participate and cooperate with City in defense of such claim or action. City agrees to give Vendor timely written notice of any such claim or action, with copies of all papers City may receive relating thereto. Notwithstanding the foregoing, City's assumption of payment of costs or expenses shall not eliminate Vendor's duty to indemnify City under this Agreement. If the software and/or documentation or any part thereof is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted, Vendor shall, at its own expense and as City's sole remedy, either: (a) procure for City the right to continue to use the software and/or documentation; or (b) modify the software and/or documentation to make it non -infringing, provided that such modification does not materially adversely affect City's authorized use of the software and/or documentation; or (c) replace the software and/or documentation with equally suitable, compatible, and functionally equivalent non -infringing software and/or documentation at no additional charge to City; or (d) if none of the foregoing alternatives is reasonably available to Vendor terminate this Agreement, and refund all amounts paid to Vendor by City, subsequent to which termination City may seek any and all remedies available to City under law. Assignment and Subcontracting. 9.1 Assignment. Vendor shall not assign or subcontract any of its duties, obligations or rights under this Agreement without the prior written consent of City. If City grants consent to an assignment, the assignee shall execute a written agreement with City and Vendor under which the assignee agrees to be bound by the duties and obligations of Vendor under this Agreement. Vendor and Assignee shall be jointly liable for all obligations of Vendor under this Agreement prior to the effective date of the assignment. 9.2 Subcontract. If City grants consent to a subcontract, sub Vendor shall execute a written agreement with Vendor referencing this Agreement under which sub Vendor shall agree to be bound by the duties and obligations of Vendor under this Agreement as such duties and obligations may apply. Vendor shall provide City with a fully executed copy of any such subcontract. 10. Insurance. Vendor shall provide City with certificate(s) of insurance documenting policies of the following types and minimum coverage limits that are to be in effect prior to commencement of any work pursuant to this Agreement: 10.1 Coverase and Limits (a) Commercial General Liability: $1,000,000 - Each Occurrence $2,000,000 - Aggregate (b) Automobile Liability: $1,000,000 - Each occurrence on a combined single limit basis Coverage shall be on any vehicle used by Vendor, its employees, agents, representatives in the course of providing services under this Agreement. "Any vehicle" shall be any vehicle owned, hired and non -owned. (c) Worker's Compensation: Statutory limits according to the Texas Workers' Compensation Act or any other state workers' compensation laws where the work is being performed Employers' liability $100,000 - Bodily Injury by accident; each accident/occurrence $100,000 - Bodily Injury by disease; each employee $500,000 - Bodily Injury by disease; policy limit (d) Professional Liability (Errors & Omissions): $1,000,000 - Each Claim Limit $1,000,000 - Aggregate Limit Professional Liability coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, or a separate policy specific to Professional E&O. Either is acceptable if coverage meets all other requirements. Coverage shall be claims -made, and maintained for the duration of the contractual agreement and for two (2) years following completion of services provided. An annual certificate of insurance shall be submitted to City to evidence coverage. 10.2 General Requirements (a) The commercial general liability and automobile liability policies shall name City as an additional insured thereon, as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. (b) The workers' compensation policy shall include a Waiver of Subrogation (Right of Recovery) in favor of City. (c) A minimum of Thirty (30) days' notice of cancellation or reduction in limits of coverage shall be provided to City. Ten (10) days' notice shall be acceptable in the event of non-payment of premium. Notice shall be sent to the Risk Manager, City of Fort Worth, 200 Texas Street, Fort Worth, Texas 76102, with copies to the Fort Worth City Attorney at the same address. (d) The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. (e) Any failure on the part of City to request required insurance documentation shall not constitute a waiver of the insurance requirement. (f) Certificates of Insurance evidencing that Vendor has obtained all required insurance shall be delivered to the City prior to Vendor proceeding with any work pursuant to this Agreement. 11. ComDliance with Laws, Ordinances, Rules and Regulations. Vendor agrees that in the performance of its obligations hereunder, it shall comply with all applicable federal, state and local laws, ordinances, rules and regulations and that any work it produces in connection with this Agreement will also comply with all applicable federal, state and local laws, ordinances, rules and regulations. If City notifies Vendor of any violation of such laws, ordinances, rules or regulations, Vendor shall immediately desist from and correct the violation. 11.1 Federal Compliance: Vendor agrees to comply with all federal statutes relating to nondiscrimination, labor standards, domestic preference and environmental compliance. Additionally, for work to be performed under the Agreement or subcontract thereof, including procurement of materials or leases of equipment, Vendor shall notify each potential subcontractor or supplier of the Vendor's federal compliance obligations. These may include, but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) the Fair Labor Standards Act of 1938 (29 USC 676 et. seq.), (d) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of handicaps and the Americans with Disabilities Act of 1990; (e) the Age Discrimination in Employment Act of 1967 (29 USC 621 et. seq.) and the Age Discrimination Act of 1974, as amended (42 U.S.C. §§ 6101-6107), which prohibits discrimination on the basis of age; (f) any other nondiscrimination provisions in any specific statute(s) applicable to any Federal funding for this Agreement; (g) the requirements of any other nondiscrimination statute(s) which may apply to this Agreement; (h) applicable provisions of the Davis -Bacon Act under 40 USC § 3141 — 3148, and the Contract Work Hours and Safety Standards Act under 40 USC § 3701 — 3708; (i) applicable provisions of the Rights to Invention Made Under Contract or Agreement Act under 37 CFR Part 401; 0) applicable provisions of the Clean Air Act under 42 USC § 7401 — 7671, the Energy Federal Water Pollution Control Act 33 USC § 1251-1387, and the Energy Policy Conservation Act under 42 USC § 6201; (k) compliance with all Buy America requirements under 23 USC 313 and 23 CFR 635.410, which require a domestic manufacturing process for any steel or iron products; (1) Compliance with Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment under 2 CFR §200.216 and §200.471; (m) compliance with federal assistance programs under Executive Order 12549, Debarment and Suspension, which prohibit participation of debarred or suspended or otherwise excluded from or ineligible vendor or its suppliers using federal funds; (n) compliance with federal restriction on lobbying expenditures under 2 CFR 200 clauses: (o) consistent with Domestic preferences for procurements under 2 CFR §200.322, which provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States as appropriate and to the greatest extent practicable. 12. Non -Discrimination Covenant. Vendor, for itself, its personal representatives, assigns, Subvendors and successors in interest, as part of the consideration herein, agrees that in the performance of Vendor's duties and obligations hereunder, it shall not discriminate in the treatment or employment of any individual or group of individuals on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DISCRIMINATION COVENANT BY VENDOR, ITS PERSONAL REPRESENTATIVES, ASSIGNS, SUBVENDORS OR SUCCESSORS IN INTEREST, VENDOR AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND CITY AND HOLD CITY HARMLESS FROM SUCH CLAIM. 13. Notices. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand -delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: To CITY: To VENDOR: City of Fort Worth Attn: William Johnson, Assistant City Manager Northern Safety Company, Inc. 200 Texas Street Dan Dornbos, National Contract Manager Fort Worth, TX 76102-6314 232 Industrial Park Drive Facsimile: (817) 392-8654 Frankfort, NY 13340 With copy to Fort Worth City Attorney's Office at Facsimile: N/A same address 14. Solicitation of Emnlovees. Neither City nor Vendor shall, during the term of this Agreement and additionally for a period of one year after its termination, solicit for employment or employ, whether as employee or independent contractor, any person who is or has been employed by the other during the term of this Agreement, without the prior written consent of the person's employer. Notwithstanding the foregoing, this provision shall not apply to an employee of either party who responds to a general solicitation of advertisement of employment by either party. 15. Governmental Powers. It is understood and agreed that by execution of this Agreement, City does not waive or surrender any of its governmental powers or immunities. 16. No Waiver. The failure of City or Vendor to insist upon the performance of any term or provision of this Agreement or to exercise any right granted herein shall not constitute a waiver of City's or Vendor's respective right to insist upon appropriate performance or to assert any such right on any future occasion. 17. Governing Law / Venue. This Agreement shall be construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought pursuant to this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 18. Severability. If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 19. Force Maieure. City and Vendor shall exercise their best efforts to meet their respective duties and obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control, including, but not limited to, compliance with any government law, ordinance or regulation, acts of God, acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor restrictions by any governmental authority, transportation problems and/or any other similar causes. 20. Headings not Controlling. Headings and titles used in this Agreement are for reference purposes only, shall not be deemed a part of this Agreement, and are not intended to define or limit the scope of any provision of this Agreement. 21. Review of Counsel. The parties acknowledge that each party and its counsel have reviewed and revised this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or Exhibits A, B, and C. 22. Amendments / Modifications / Extensions. No amendment, modification, or extension of this Agreement shall be binding upon a party hereto unless set forth in a written instrument, which is executed by an authorized representative of each party. 23. Entirety of Agreement. This Agreement, including Exhibits A, B and C, contains the entire understanding and agreement between City and Vendor, their assigns and successors in interest, as to the matters contained herein. Any prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with any provision of this Agreement. 24. Counterparts. This Agreement may be executed in one or more counterparts and each counterpart shall, for all purposes, be deemed an original, but all such counterparts shall together constitute one and the same instrument. 25. Warranty of Services. Vendor warrants that its services will be of a high quality and conform to generally prevailing industry standards. City must give written notice of any breach of this warranty within thirty (30) days from the date that the services are completed. In such event, at Vendor's option, Vendor shall either (a) use commercially reasonable efforts to re -perform the services in a manner that conforms with the warranty, or (b) refund the fees paid by City to Vendor for the nonconforming services. 26. Immigration Nationalitv Act. Vendor shall verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by City, Vendor shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Vendor shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Vendor employee who is not legally eligible to perform such services. VENDOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR, VENDOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Vendor, shall have the right to immediately terminate this Agreement for violations of this provision by Vendor. 27. Ownership of Work Product. City shall be the sole and exclusive owner of all reports, work papers, procedures, guides, and documentation, created, published, displayed, and/or produced in conjunction with the services provided under this Agreement (collectively, "Work Product"). Further, City shall be the sole and exclusive owner of all copyright, patent, trademark, trade secret and other proprietary rights in and to the Work Product. Ownership of the Work Product shall inure to the benefit of City from the date of conception, creation or fixation of the Work Product in a tangible medium of expression (whichever occurs first). Each copyrightable aspect of the Work Product shall be considered a "work -made - for -hire" within the meaning of the Copyright Act of 1976, as amended. If and to the extent such Work Product, or any part thereof, is not considered a "work -made -for -hire" within the meaning of the Copyright Act of 1976, as amended, Vendor hereby expressly assigns to City all exclusive right, title and interest in and to the Work Product, and all copies thereof, and in and to the copyright, patent, trademark, trade secret, and all other proprietary rights therein, that City may have or obtain, without further consideration, free from any claim, lien for balance due, or rights of retention thereto on the part of City. 28. Signature Authoritv. The person signing this Agreement hereby warrants that he/she has the legal authority to execute this Agreement on behalf of the respective party, and that such binding authority has been granted by proper order, resolution, ordinance or other authorization of the entity. This Agreement and any amendment hereto, may be executed by any authorized representative of Vendor whose name, title and signature is affixed on the Verification of Signature Authority Form, which is attached hereto as Exhibit "C". Each party is fully entitled to rely on these warranties and representations in entering into this Agreement or any amendment hereto. 29. Change in Comvanv Name or Ownership. Vendor shall notify City's Purchasing Manager, in writing, of a company name, ownership, or address change for the purpose of maintaining updated City records. The president of Vendor or authorized official must sign the letter. A letter indicating changes in a company name or ownership must be accompanied with supporting legal documentation such as an updated W-9, documents filed with the state indicating such change, copy of the board of director's resolution approving the action, or an executed merger or acquisition agreement. Failure to provide the specified documentation so may adversely impact future invoice payments. 30. No Bovcott of Israel. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2270 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiples. (signature page follows) ACCEPTED AND AGREED: CITY OF FORT WORTH: By: William Johnson (M4j 17, 202313:53 CDT) Name: William Johnson Title: Assistant City Manager Date: APPROVAL RECOMMENDED: By:`? Name: Lauren Prieur Title: Director, Transportation & Public Works Department ATTEST: By: Name: Jannette Goodall Title: City Secretary VENDOR: 4.pp44Unn a FFORr�na vo�oo 9o�0 Ppo 8=0 �a pQadb aEaaS�b,o Northern Safety Company, Inc. By:c�rlr- Name: Dan Dornbos / N II Sexton Title: National Contract Manager / Sr Exec VP Date: 05/08/2023 CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. An-thony (/asaaBZ By: Anthony Vasquez (May 10, 202310:49 CDT) Name: Anthony Vasquez Title: Transportation & Public Works Superintendent APPROVED AS TO FORM AND LEGALITY: By: Name: Jeremy Anato-Mensah Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0264 Form 1295: 2023-993148 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX im EXHIBIT A More] 9WOO93:11/[yxy 11 1.0 2.0 PART 2 SCOPE OF SERVICES/SPECIFICATIONS SCOPE 1.1 The City of Fort Worth (City) seeks bids to establish an annual agreement to purchase electrical protective equipment and equipment safety testing for the Transportation and Public Works Department on an "as needed" basis. Prospective bidders should ensure they download all attachments for complete responses and understanding of the agreement the City intends to award from this solicitation. The successful bidder(s), known hereafter as "Contractor"F Vendor." 1.2 This Agreement shall begin on the date the City Secretary Contract is executed by the Assistant City Manager ("Effective Date") and shall expire one year from that date, ("Expiration Date"), unless terminated earlier in accordance with this Agreement ("Initial Term"). Upon the expiration of the Initial Term, the Agreement shall automatically renew under the same terms and conditions for up to four (4) one-year renewal periods, unless City or Vendor provides the other party with notice of non -renewal at least 60 days before the expiration of the Initial Term or renewal period. However, if funds are not appropriated, the City may cancel the Agreement 30 calendar days after providing written notification to the Contractor / Vendor. 1.3 Unit prices shall include all costs associated with the goods and services, including but not limited to shipping, handling, fuel charges, fees and certifications fees. NO ADDITIONAL CHARGES WILL BE ACCEPTED OR PAID BY THE CITY. 1.4 Following the award, additional goods and services of the same general category that could have been encompassed in the award of this Agreement, and that are not already on the Agreement, may be added. 1.5 Any specifications/requirements that have been omitted from this scope of service that are clearly necessary or in conformance shall be considered a requirement although not directly specified or called for in the scope of services. 1.6 The submission of a bid by the bidder shall be considered evidence of compliance with these requirements. TENTATIVE SCHEDULE OF EVENTS TASK ITB Release Date Pre -Bid Conference Deadline for Questions Answers Posted ITB Responses Due Date Recommended Vendor Selection Contract Execution DATE January 24, 2023 N/A January 30, 2023 at 5PM (Local Time) February 1, 2023 February 9, 2023 at 1:30 PM (Local Time) February 2023 March 2023 12 3.0 CHANGE IN COMPANY NAME OR OWNERSHIP 3.1 The Vendor shall notify the City's Senior Purchasing Manager, in writing, of a company name, ownership, or address change for the purpose of maintaining updated City records. The president of the company or authorized official must sign the letter. A letter indicating changes in a company name or ownership must be accompanied with supporting legal documentation such as an updated W-9, documents filed with the state indicating such change, copy of the board of director's resolution approving the action, or an executed merger or acquisition agreement. Failure to do so may adversely impact future invoice payments. 4.0 CONTRACTOR REQUIREMENTS IN ORDER FOR THE BID TO BE EVALUATED 4.1 The Contractor shall: 4.1.1 Have a minimum of (2) years of experience providing electrical safety equipment and testing within the last five years. 4.1.2 Have and operate a full-time, permanent business address with the ability to be reached by email and telephone from 8:OOam — 5:OOpm, Monday- Friday. 5.0 METHOD OF AWARD 5.1 Bids will first be evaluated based upon bids received from a responsible bidder that presents the best value to the City. A responsible bidder is defined as a bidder that: 5.1.1 Meets all the requirements listed in Part 2, Section 4.0. 5.1.2 Submits a completed bid package within the stated deadline and in accordance with the bid specifications. 5.2 Bids that do not receive 50% or more of the total available points, excluding the points for price, will be deemed non -responsive. 5.3 The following criteria will be used to determine the best value: 5.3.1 Cost of service — up to 40 points 5.3.1.1 Will be evaluated using: Price Submittal 5.3.2 Contractor's ability to test the safety equipment, and availability of equipment and personnel to do so — up to 10 points 5.3.2.1 Will be evaluated using: Attachment E — Bidder Qualification Questionnaire and document specified in 14.2.5 5.3.3 Contractor's ability to deliver the products and perform services in a timely manner — up to 25 points 5.3.3.1 Will be evaluated using: Attachment E — Bidder Qualification Questionnaire, Attachment D — Reference Sheet, and feedback provided by references 5.3.4 Extent to which the products and services meet the City's needs — up to 25 points 5.3.4.1 Will be evaluated using: Attachment E — Bidder Qualification Questionnaire and documents specified in 14.2.3. 13 5.4 In order for the City to receive adequate coverage on its requirements as specified in the solicitation, the City reserves the right to make multiple awards. 5.5 The City reserves the right to accept or reject in whole or in part any or all bids received and to make an award on the basis of individual item, combination of items, or overall bid, as it is deemed in the best interest of the City. 5.6 The City reserves and shall be free to exercise the right to evaluate bid in relation to performance record of bidder with the City itself, another municipal corporation of like size, or private corporations during the past two-year period. Such precautions are deemed to be in the public interest inasmuch as Vendor failure or inability to furnish items within the prescribed time can create emergency situations and impose unnecessary hardship on both the City as a municipal corporation and the public at large. 5.7 If Attachment B, Consideration of Location of Bidder's Principal Place of Business, is completed by any Bidder, the City will review the Attachment to determine whether Local Preference will apply to the award. 5.8 The City also reserves the right to reject the bid of a bidder who has previously failed to perform properly or complete on time agreements of a similar nature. 6.0 ELECTRICAL SAFETY EQUIPMENT SPECIFICATIONS 6.1 The Vendor shall provide the following brand name or equivalent products: 6.1.1 Harness, H Style, Arc Flash, with Dielectric Quick Connect Buckles, Suspension Trauma Straps & Loop 6.1.2 Lanyard, 6' Slim, Shock Absorbing, with Dielectric Snap & Loop 6.1.3 Fluke Volt Meter, 87V, or equivalent product 6.1.4 Glove Kit, Rubber, Class 0, 11 inches, Includes Protector and Bag 6.1.5 Glove Kit, Rubber, Class 2, Black, 14 inches, Various Sizes 6.1.6 Face Shield Slotted and Hard Hat, 12 Cal Pureview, National Safety Apparel, or equivalent product 6.1.7 Arc Flash Balaclava, UltraSoft Hood, Arc Rating = 12 cal/cmZ, Navy Blue, National Safety Apparel, or equivalent product 6.1.8 Blanket Canister, For Blankets 1-3 6.1.9 Blanket Clamp Pin, Nylon 6.1.10 Blanket, Rubber, 22" X 22", Class 4 6.1.11 Blanket, Rubber, 36" X 36", Class 4, Orange 6.1.12 Switchboard Matting, Class 3, Cut into 17, Tx 3' pieces 6.1.13 Grey Men's Work Shirt, TECGEN with Button Down Collar, National Safety Apparel, or equivalent product 6.1.14 Rubber Sleeve, 20kV, Class 2, Regular 14 6.1.15 Sleeve Straps, Pair, with buttons 6.1.16 Sleeve Buttons, Package of 4 6.1.17 Sleeve Bag, Canvas with webbing and snap closure, 30"x12", JL Matthews Co., or equivalent product 6.1.18 Lockouts, 1-1/2" Hasp, with Interlocking tabs, Klein, or equivalent product 6.1.19 Hearing Protection, Ear Muffs, For Hard Cap 6.1.20 Xtreme Work Gloves, Arc ATPV 43 CAL, Cut Resistent, Level A4, PIP Boss, or equivalent product 6.1.21 Defibrillator, AED, Heartsine Samaritan, or equivalent product 6.1.22 Wire Strippers, Insulated 6.1.23 Screwdriver, Insulated, Slotted, 6" 6.1.24 Screwdriver, Insulated, Phillips, No. 3 x 6" 6.1.25 Pliers, Insulated, Pump, 10" 6.1.26 Pliers, Insulated, Lineman, 9-1/2" 6.1.27 Wrench, Insulated, Adjustable, 10" 6.1.28 Wrench, Ratchet, Insulated, 1/2" 6.1.29 Extension, Insulated, 1/2" Drive 6.1.30 Hex Key, T-Handle, Insulated, 5/16", Jameson, or equivalent product 6.1.31 Lineman Skinning Knife, Pointed, MOQ 10, MADI Oneflip, or equivalent product 6.1.32 Duffel Bag, 24", Vinyl, Klein, or equivalent product 6.1.33 4" Canister Kit, Aluminum Lid, Hastings, or equivalent product 6.1.34 Hot Stick, 8 Ft., "No Twist" 6.1.35 Hot Stick, 35 Ft., "No Twist" 6.1.36 Shotgun Stick, 8', with External Operating Rod 6.1.37 Pruning Saw, Universal, Hastings, or equivalent product 6.1.38 Photoelectric Control Tester 6.1.39 Tool Kit, Huskie 6 Ton Inline Compact Compression, Includes Tool, Jaw, Milwaukee Battery and Charger, or equivalent product 6.1.40 Connection Tool BG, Burndy, or equivalent product 15 6.1.41 Huskie 6 Ton With Dies, (P), For XPJ Compression, or equivalent product 6.1.42 Huskie 6 Ton With Dies, (X), For XPJ Compression, or equivalent product 6.1.43 Huskie 6 Ton With Dies, (J), For XPJ Compression, or equivalent product 6.1.44 Wire grip, for #6 Copper through 477 ACSR, Cable Diameter: 0.16" to 0.883" 6.1.45 Handline Block, Nylon 6.1.46 Complete Handline, 100 feet 6.1.47 Block & Tackle, with 259 hook, Spliced Rope, Klein, or equivalent product 6.1.48 Coil Chain Hoist, 3/4 Ton, Little Mule, Columbus, or equivalent product 6.1.49 Aerial Apron, Canvas, with 8 pockets, JL Matthews Co., or equivalent product 6.1.50 Services, Testing, Rubber Glove 6.1.51 Services, Testing and Recertification, Rubber Sleeve 6.1.52 Services, Testing and Recertification, Rubber Blanket 6.1.53 Services, Testing, Hotstick 7.0 VENDOR RESPONSIBILITIES 7.1 The Vendor shall- 7.1.1 Provide new and unused electrical safety equipment which are suitable for their intended purpose. 7.1.2 Test the safety equipment within 30 days of receipt of the equipment from the City of Fort Worth. 7.1.3 Ensure the testing and recertification of safety equipment meet all OSHA standards outlined in 1910.137. 7.1.4 Test all City owned rubber gloves every six months and all rubber sleeves, rubber blankets, and hotsticks every year. 7.1.5 Ensure rubber gloves are tested to the standards of American Society for Testing and Materials (ASTM) D120 and ASTM F496, rubber sleeves are tested to ASTM D1051 and ASTM F496 standards, rubber blankets are tested to the standards of ASTM D1048, ASTM F479, and ASTM F1236, and all Hot sticks are tested to ASTM F711 standards. 7.1.6 Utilize qualified personnel to complete the safety testing and recertification as required. 7.1.7 Be designated as a Nationally Recognized Testing Laboratory (NRTL) to be authorized to test all safety equipment. 16 7.1.8 Ensure personnel completing the safety testing and recertification have proper Personal Protective Equipment (PPE). 7.1.9 Abide by all OSHA safety rules and practices. 7.1.10 Collect all pertinent data when testing and recertifying the safety equipment. This data must include at a minimum: product number or identifier, test results, including pass/fail verbiage. 7.1.11 Provide pass or fail certification documentation to the City in a written report. 7.1.12 Notify the City if the equipment fails the regular testing and cannot be recertified. 7.1.13 Inform the City when the equipment has been properly tested and recalibrated, and is ready for a City staff member to come and pick it up. 8.0 CITY RESPONSIBLITIES 8.1 The City of Fort Worth shall be responsible for delivering and picking up equipment that needs to undergo safety testing and recertification. 8.2 All products shall be inspected by City staff to ensure it is to their satisfaction, and services are completed as it is outlined in this agreement, before approval of payment. 9.0 BRAND NAME OR EQUAL 9.1 Any manufacturer's names, trade names, brand names, information and/or catalog numbers listed in this specification are for information and not intended to limit competition unless otherwise indicated. Bidders may offer any brand for which he/she is an authorized representative, which meets or exceeds the bid specification for any item(s). If bids are based on equivalent products, indicate on the price submittal the manufacturer's product name and reference number. 9.2 Bidders shall submit proposal, cuts, sketches, and descriptive literature, and/or complete specifications. Reference to literature submitted with a previous bid will not satisfy this provision. Bidders shall explain the reason(s) why the proposed equivalent will meet the specifications and not be considered an exception thereto. Bids which do not comply with these requirements are subject to rejection. Bids lacking any written indication of intent to bid an alternate brand will be received and considered incomplete. 9.3 The Senior Purchasing Manager or designee will evaluate "equal" products on the basis of information furnished by the bidder or identified in the bid and reasonably available to the Senior Purchasing Manager. The Senior Purchasing Manager or designee is not responsible for locating or obtaining any information not identified in the offer. 9.4 Unless the bidder clearly indicates in its bid that the product being offered is an "equal" product, the bidder shall provide the brand name product referenced in the bid. 9.5 The City shall have the sole right to determine equal products. 10.0 DELIVERY 10.1 All new safety equipment shall be delivered to the Fort Worth Transportation and Public Works Department at 5001 James Avenue Suite 301, Fort Worth, TX 76115. 17 10.2 All new safety equipment shall be delivered between normal business hours: 8:00 a.m. to 5:00 p.m., Monday through Friday. 10.3 All new products shall be able to be delivered to the specified location within 45 days after the receipt of a Purchase Order from The City. 10.4 The Vendor shall not deliver orders on City observed holidays including: 10.4.1 New Year's Day 10.4.2 Martin Luther King Jr. Day 10.4.3 Memorial Day 10.4.4 Juneteenth 10.4.5 July 4th 10.4.6 Labor Day 10.4.7 Thanksgiving Thursday and the following Friday 10.4.8 Christmas 11.0 LAWS. REGULATIONS. AND ORDINANCES 11.1 The Vendor shall be responsible for meeting all Federal: laws, ordinances and regulations; State: laws, ordinance and regulations; County: laws, ordinances and regulations; and City: laws, ordinances, and regulations for safety of people, environment, and property. This includes, but is not limited to, all Federal, State, County, and City Agencies, Administrations and Commissions such as the Environmental Protection Agency (EPA), Occupational Safety and Health Administration (OSHA), and the Texas Commission on Environmental Quality (TCEQ). In the event any law, regulation or ordinance becomes effective after the start of this Agreement, the Vendor is required to comply with new policy. Any mandates requiring the City to comply with new guidelines will also require the Vendor to comply. 12.0 INVOICING REQUIREMENTS 12.1 The City of Fort Worth operates an automated invoicing system (AIM). 12.2 The Contractor shall send invoices electronically to our centralized Accounts Payable department invoice email address: supplierinvoices(c�-fortworthtexas.gov. This email address is not monitored so please do not send correspondence to this email address. The sole purpose of the supplier invoices email address is to receipt and process supplier invoices. 12.3 Please include the following on the subject line of your e-mail: vendor name, invoice number, and PO number, separated by an underscore (ex: Example, Inc._123456_FW013- 0000001234) 12.4 To ensure the system can successfully process your invoice in an expedient manner, please adhere to the following requirements: • All invoices must be either a PDF or TIFF format. • Image quality must be at least 300 DPI (dots per inch). • Invoices must be sent as an attachment (i.e. no invoice in the body of the email). • One invoice per attachment (includes PDFs). Multiple attachments per email is acceptable but each invoice must be a separate attachment. • Please do not send handwritten invoices or invoices that contain handwritten notes. • Dot matrix invoice format is not accepted. • The invoice must contain the following information: Supplier Name and Address; Remit to Supplier Name and Address, if different; 18 • Applicable City Department business unit# (i.e. FW013) • Complete City of Fort Worth PO number (i.e. the PO number must contain all preceding zeros); • Invoice number; • Invoice date; and Invoices should be submitted after delivery of the goods or services. 12.5 To prevent invoice processing delays, please do not send invoices by mail and email and please do not send the same invoice more than once by email to sugglierinvoices(a�fortworthtexas.gov. To check on the status of an invoice, please contact the City Department ordering the goods/services or the Central Accounts Payable Department by email at: ZZ FIN AccountsPavable(a)fortworthtexas.gov. 12.6 If you are unable to send your invoice as outlined above at this time, please send your invoice to our centralized Accounts Payable department instead of directly to the individual city department. This will allow the city staff to digitize the invoice for faster processing. 12.7 If electronic invoicing is not possible, you may send your paper invoice to: City of Fort Worth Attn: FMS Central Accounts Payable 200 Texas Street Fort Worth, Texas, 76102 The City's goal is to receive 100% of invoices electronically so that all supplier payments are processed efficiently. To achieve this goal, we need the Contractor's support. If Contractor has any questions, please contact the Accounts Payable team at (817) 392- 2451 or by email to ZZ FIN AccountsPavable(a)fortworthtexas.aov. 12.8 Contractor shall not include Federal, State of City sales tax in its invoices. City shall furnish a tax exemption certificate upon Vendor's request. 13.0 UNIT PRICE ADJUSTMENT 13.1 The unit prices may be adjusted for increases or decreases in Vendor's cost during the renewal period but before the effective date of the renewal upon written request from the Vendor. 13.2 The Vendor must submit its price adjustment request, in writing, at least 60 days before the renewal effective period. The Vendor shall provide written proof of cost increases with price adjustment request. 13.3 If the City concludes that the rate increase being requested is exorbitant, the City reserves the right to adjust the rate request, or reject the rate request in its entirety and allow the contract to expire at the end of the contract term. If the City elects not to exercise the renewal option, the Purchasing Division will issue a new solicitation. 13.4 Prices bid shall remain firm for each one-year term of the Agreement and shall include all associated freight and delivery costs. 13.5 Prices offered shall be used for bid analysis and for Agreement pricing. In cases of errors in extensions or totals, the unit prices offered will govern. 13.6 Upon expiration of the Agreement term the successful bidder, agrees to hold over under the terms and conditions of this Agreement for a reasonable period of time to allow the city to re -bid an agreement, not to exceed ninety (90) days. Vendor will be reimbursed for this 19 service at the prior agreement rate(s). Vendor shall remain obligated to the City under all clauses of this Agreement that expressly or by their nature extends beyond and survives the expiration or termination of this Agreement. 13.7 G ods and/or services shall not be suspended by the Vendor without a 30-day prior written notice to the City. 14.0 PERFORMANCE 14.1 Failure of the City to insist in any one or more instances upon performance of any of the terms and conditions of this Agreement shall not be construed as a waiver or relinquishment of the future performance of any terms and conditions, but the Vendor's obligation with respect to such performance shall continue in full force and effect. 15.0 SUBCONTRACTING 15.1 No subcontracting of the work under this contract will be allowed without written permission from the City. 16.0 HAZARDOUS CONDITIONS 16.1 The Vendor is required to notify the City immediately of any hazardous conditions and/or damage to any property. 16.2 Hazardous materials shall be handled with care and workers shall wear Personal Protective Equipment (PPE) while handling hazardous material. If there are questions regarding how to dispose of materials, the Contractor shall contact City of Fort Worth Code Compliance at 817-392-1234. 17.0 CONTRACT ADMINISTRATION AND TERMINATION 17.1 Contract administration will be performed by the City Department. In the event the Vendor fails to perform according to the terms of the agreement, The Department head or his/her designee will notify the Vendor, in writing, of its failures. A meeting may be arranged to discuss the Vendor's deficiencies. A written cure notice may be prepared giving the Vendor 14 calendar days to cure any deficiency. 17.2 In the event the Vendor continues with unsatisfactory performance, the department will promptly notify the Senior Purchasing Manager who will take appropriate action to cure the performance problem(s), which could include cancellation, termination for convenience or default. If the agreement is terminated for default, the Vendor may be held liable for excess cost and/or liquidated damages. 17.3 The Vendor will be paid only those sums due and owing under the agreement for services satisfactorily rendered, subject to offset for damages and other amounts which are, or which may become, due and owing to the City. 17.4 The City reserves the right to terminate this agreement, or any part hereof, for its sole convenience. In the event of such termination, the Vendor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subVendors to cease work. Subject to the terms of this agreement, the Vendor shall be paid a percentage of the agreement price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Vendor can demonstrate to the satisfaction of the City using its standard record keeping system, have resulted from the termination. However, in no event shall the total of all amounts paid to the Vendor exceed the agreement price. The Vendor shall not be reimbursed for any profits which may have been anticipated, but which have not been earned up to the date of termination. 20 18.0 RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT 18.1 If the Federal award meets the definition of "funding eCFR — Code of Federal Regulations agreement" under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. 19.0 CLEAN AIR ACT AND FEDERAL WATER POLLUTION CONTROL ACT 19.1 Vendor shall comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). 20.0 DEBARMENT AND SUSPENSION 20.1 Per Executive Orders 12549 and 12689, a contract award (see 2 CFR 180.220) shall not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 21.0 BYRD ANTI -LOBBYING AMENDMENT (31 U.S.C. 13521 21.1 Firms that apply or bid for an award exceeding $100,000.00 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. 21.2 Bidders shall provide proof of Byrd Anti -Lobbying Amendment certification filings with their bid, if the bid exceeds $100,000.00. 22.0 NO BOYCOTT OF ISRAEL 22.1 If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" has the meanings ascribed to those terms in Section 2271 of the Texas Government Code. By signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. PAI 23.0 PROHIBITION ON BOYCOTTING ENERGY COMPANIES 23.1 Vendor acknowledges that in accordance with Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full- time employees unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 24.0 PROHIBITION ON DISCRIMINATION AGAINST FIREARM AND AMMUNITION INDUSTRIES 24.1 Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. 25.0 RIGHT TO AUDIT 25.1 Vendor agrees that City shall, until the expiration of three (3) years after final payment under the Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of Vendor involving transactions relating to the Agreement. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. 11a EXHIBIT B PRICE SCHEDULE 23 FORT WORTH.., '�- BID SUBMISSION SIGNATURE PAGE Event ID Page Invited: PUBLIC EVENT DETAILS CFW01-.3-0018 _ Event Round Version Submit To: City of Fort Worth _. ?-_------------------- _ _ FINANCIAL MANAGEMENT SERVICES Event Name FINANCE - City Hall Purchasing 1T3 Electrical s__af_s_tf.,t;g is1,m ._ j ILI, sery_ic ----------------- -_............. 200 Texas St. (Lower Level Rm 1500) -Start Timem - �- Finish Time Fort Worth TX 76102-6314 _01(79/2023 06_00:00 CST0?i09/2G23 3.30:00 CSTUnited States Email: FMSPurchasingResponses@fortworthtexas.gov The undersigned, by hislher signature, represents that he/she is submitting a binding offer and is authorized to bind the respondent to fully comply with the solicitation document contained herein. The Respondent, by submitting and signing below, acknowledges that he/she has received and read the entire document packet sections defined above including all documents incorporated by reference, and agrees to be bound by the terms therein. Legal Company Name: /%jQ ev e9ir—we" C-0, 1:Y1 t- Company Address: ?Ise sT2� �L 1 11ZYr�iZ City, State, Zip: Vendor Registration No. -7 viro o l j-v 1 ,,," Printed Name of Officer n+ �er or Authorized Representative: -*).t ),va iii Title: �Q�+'TV AA-W Signature of Officer or Authorized Representative:_0 �- y*Uz) Email Addressol(aoSt� ►/w�/�t riGirvS'�"{, [�I(� Phone Number:�7�� Federal Identification Number (FID): Will agreement be available for Cooperative Agreement use? Yes_ No ITB 23-0018 Electrical Safety Equipment and Maintenance Servicea Page 2 of 37 24 FORTWORM 01011- PRICE SUBMITTAL Event ID Page Invited: CFWQ1-23-0018 Event Round Version Submit To: Event Name L Start Time Finish Time 01/24/2023 08:00:00 CST 02/09/2023 '3:30:00 CST Email: Line: 1 Description: Qtv Unit Harness, H Style, Arc Flash, with Dielectric 2.00 EA Quick Connect Buckles, Suspons I Trauma Straps &Loop 3,12 , , - %%'%hyl PUBLIC EVENT DETAILS City of Fort Worth FINANCIAL MANAGEMENT SERVICES FINANCE - City Hall Purchasing 200 Texas St. (Lower Level Rm 1500) Fort Worth TX 76102-6314 United States FMSPurchasingResponses@fortworthtexas.gov UnilPtice Total 46-i. A " I [—""- � Line; 2 Description:.-- QtS+ - - — ------- — --- Iota Lan;i�rd, 6 Slim, Shock Absorbing, with 20.01) EA Dielectric Snap JIL 09ilij Sasinl4l 196i 63 1 I'X1100 Line; 3 P_ks_C!j0or!: i___"_ --- — --- ---------.Total Fluke Volt Motor, 87V, or equivalent product 120.00 FA Item &Brand Offered: A30 5'-1 Fbia-, Line: 4 Description:.,, , ...... QtY Glove Kit, Rubber, Class 0, 11 h 10.00 Includes Protector and Bag N�v 101 1454 Line: 5 Various Sizes 1;50110 Unit .. .................... . ... ... U itPrice Total EA IJ 9 " st Line: 6 UnitPrice Total Face Shield 8�nj_Rird qaii,_iY_15W-_rWiW'_ ---------------- --- National Safety Apparel, or equivalent product 15.00 EA Item & Brand Offered: Line: 7 Description: - - . . . . ............... ................. Total_ Arc Flash Balaclava, UkraSoft Hood, Arc Rating = 12 callcm', Navy Blue, National Safety Apparel, or 11.00 EA equivalent product Item & grand Offered- Line: a Description: Qtv Unit Unitprice Total Blanket Canister, For Blankets 1-3 15.00 EA (tq'7!5? 'Sa4sshow-i ITB 23-0018 Electrical Safety Equipment and Maintenance Services Page 3 of 37 25 FORT WORTH. -�„r PRICE SUBMITTAL Event ID CFW,01-23--0018 4 Event Round Version Event Name . I'P3 Elec.tri=a1.-_Saf�ty_.Ec�ui �rn�n__ and taint 5ert�ic�s-.� Start Time Finish Time 01/24/2023 7S _00_00 CST 02/09/202313:30.00 CST Invited: PUBLIC EVENT DETAILS Submit To: City of Fort Worth FINANCIAL MANAGEMENT SERVICES FINANCE - City Hall Purchasing 200 Texas St. (Lower Level R€n 1500) Fort Worth TX 76102-6314 United States Email: FMSPurchasingResponses@fortvrorihtexas.gov Line: 9 tescription -------- - - ---._..m Q _-..----. Unit._..._...._._ UnitPrice Total Blanket lamp Pin, Nylon JCggo s�-,- +,zn 20.00 EA _........................ Line: 10 Description: Qty Unit UnitPrice Totat Blanket, Rubber, 22" X 22", Class 4 20.00 EA Line: 11 11 Description: Qtv Unit UnitPrice Total Blanket, Rubber, 36" X 36", Class 4, Orange 20.00 EA Line: 12 Description: Qtv Unit UnitPrice Total_ Switchboard Matting, 3, Cut into 17, 3' 20.00 EA �Cllass x 3' pieces 1353 Ito e,40to UU J �-y ��r^ 1�7 T�7 / 19 _ f �q, � �C) 91 3e 140 Line: 13 Descrjpption: Qtv Unit UnitPrice Total Grey NTen's Work Shirt, TECGENwith Button down Collar, _______ National Safety Apparel, or equivalent product 1.00 EA Item & Brand Offered: 3 ZgS aZ t4 SA ( 414.73 � n q 41 -9 Line: 14 Description: Qtv Unit UnitPrice Total Rubber Sleeve, 20kV, Class 2, Regular 1.00 EA 3godo3 375.vol 1375--av Line: 15 Description: _ -_ ,,,—__ ------- --Qty-.,___ Unit UnrtPnce ------ . -- -- Total Sleeve Straps, Pair, with buttons 10.00 EA — ---- .. .. ............... Line: 16 Descri(�tion: Qtv Unit UnitPrice Total Sleeve Buttons, Package of 4 10.00 EA ITB 23.0018 Electrical Safety Equipment and Maintenance Services Page 4 of 37 26 FORTWORTH., `11' Event ID CFW01-23-0018 Event Round Version PRICE SUBMITTAL Event Name SLafeLy ew---�2ji4 lr(L p Start Time Finish Time---------- ------ 01/24/2023 )8:00:00 CST 02j09/2023 13:30:00 CST Page Invited: PUBLIC EVENT DETAILS Submit TO: City of Fort Worth FINANCIAL MANAGEMENT SERVICES FINANCE.- City Hall Purchasing 200 Texas St. (Lower Level Rm 1500) Fort Worth TX 76102-6314 United States Email: FMSPLirchasingResponses@fortworthtexas.gov Line: 17 DRs ipfiq�: --- ------------------- unit UnilPrice Total Sieeve Bag, il��ri' with webbing and snap 3ON12", JL Matthews Cc., or equivalent product 10,00 EA Item & Brand Offered; 10-7 ?E ....... ....... Line: 18 Description; --- ---Lockouts, Qt ---00 Unit UnilPrice Total 1-112" Hasp, with Interlocking Ea 1-0- EA equivalent p7oduct [ 9.q t7 Lq-q,�-v Item & Brand Offered__306b-,73 I L■ 4 VLS)),1 . ........... Line: 19 pt§�qtipfi; P--o ------------------- — — - - - — - - — -------------- Q - ----- W -------------- unit UnitPrice Total Hearing Protection, Ear Muffs, For Hard Cap 1 r00 EA U55-t Line: 20 Description: Qtv ui UnilPrice Total Xtreme Work Gloves, Arc ATPV 43 CAL, Cut Resistent, 1.00 EA Level A4, PIP Boss, or equivalent product I• S-9 2 • 59 Item & Brand Offered: 2,67 3 W) S N %.T Line: 21 Description: -------------- - --- Pty Untt tPric e Total Defibrillator, AED, Heartsine Samaritan, or equWlont 1.00 EA -2 product 1 1,144-1 L-41 Jt7 Item & Brand Offered: )14<9 9 14*1 Sf%1ALZWVVD Line: 22 Description: Qt Unit UnilPrice Total Wire Stippers, Insulated 1.2 EA $11001551 T"C—Sclj 14 2-, ;;SO 1 42.3 Line: 23 Description: ot Unit UmtPrice Total Screwdriver, Insulated, Slotted, 6" 12 EA i . S. ... .. .. . ... . .. .. .. ..... .. Line: 24 Description: QtV Unit UnitPrice Total Screwivr,linsulated, Phillips. No. 3 x 6" 1,00 EA 'Wool ITB 23-0018 Flectric)W Safety Equipment and Maintenance Services Page 5 of 37 Oil! FORT WORTH:; PRICE SUBMITTAL Event ID �...—..__-.-...__.-..--.--.-_—..--'-'-'--•--'----'---'---'-p�'-e 9 CFW01-23-0018 Event Round Version Event Name -� -- - -- --- - IT3 Electrical Sa£ct1+ E�c'uiLmen and Haint Serv.icss Start Time Finish Time 01�02/09/2023 "3:30:00 CST Invited: PUBLIC EVENT DETAILS Submit To: City of Fart Worth FINANCIAL MANAGEMENT SERVICES FINANCE - City Hall Purchasing 200 Texas St. (Lower Level Rm 1500) Fort Worth TX 7610243314 United States Email: FMSPtirchasingResponses@fortworthtexas.gov Line: 25 Description, Qt1+-'------- 'Unit _..... UnitPrice Total Pliers, Insulated. Pump. 10" 1.00 EA a -Ind)"' p.{ �S4WFSvtJ t—y 14 le. Line: 26 Description: Qtv Unit UnitPrice Total Pliers, Insulated, Lineman, 9-1/2" 1.00 EA 3319012 �,rt►�►�Sa►J Line: 27 Description: Qtv Unit UnitPrice Total Wrench, Insulated, Adjustable, 10" 1.00 EA Line: 28 Description: Qtv Unit UnitPrice Total Wrench, R tchet, Insulated,1/2" -W ► esaN 20.00 EA 1 S�S . S 3 17 ! , L4�> Line: 29 Description: Qtv Unit UnitPrice Total Extens , Insulated, Drive V `1►71 �%��.1V 1.00 EA q -7•Ov q 7. Q0& Lin e: 30 Description: Qtv Unit UnitPrice Total Hex Key, T-Handle, Insulated, 5/16", Jameson, or 20.00 EA equivalent product _ f------ Item & Brand Offered J��Ji�r�•�S : W Line: 31 Description: Qtv Unit UnitPrice Total Lineman Skinning Knife, Pointed, MOQ 10, MADI Oneflip, or equivalent product 20.00 EA ' v 3os ,'3Z� r �� Item &Brand Offered: Line: 32 Qgrcrjption: Qtv Unit UnitPrice Total Duffel Bag, 24", Vinyl, Klein, or equivalent product � } Item & Brand Offered: J1 5 ) � il� ) ry 1.00 EA )_ - iP (�, f� -O � ' `t & ITS 23-0015 Electrical Safety Equipment and Maintenance Services Page 6 of 37 28 01001— PRICE SUBMITTAL Page Invited: PUBLIC EVENT DETAILS CFWQ1,-23-0018 G Event Round Version Submit To: City of Fort Worth 1 i FINANCIAL MANAGEMENT SERVICES Event Name FINANCE - City Hall Purchasing z7� 11Q_t��, at sa GLY..Egui �mer,�and N,a. nt 200Texas St. (Lower Level Rm 1500) Start Time Finish Time Fort Worth TX 76102-6314 0I!24/ao?3_�a:oo:oo csr 02i09/2023'-3:30_00 CST_--- United States Email: FMSPurchasingResponses@fortworthtexas.gov Line: 33 Description, 4" Canister Kit, Aluminum, Hastings, or equivalent product Qty„ ,..,,___ 1.00 Unit,,.,.,._.__ EA UnitPrice Total Item & Brand Offered: d ©Z (rff�STJ l $ l as t ! • t!o .'s —,�7-- ---- Line: 34 Description: Qtv UnitPrice Total Hot Stick, 8 Ft., "No Twist' 9 !v 15-7 "Argrir46s 1.00 _Unit EA Line: 35 Description: Hot Stick, 35 Ft., "N Twist" Qtv _ _ _ _ 1.00 Unit EA UnitPrice Total fp- Line: 36 Description: Shotgun Stick, 8%with External Operating Rod Qtv 1.00 Unit EA UnitPrice Total ft9o?jl H'Asnx16rs �o�t►2d' ypQr 2, Line: 37 Description: Pruning Saw, Universal, Ha�stinnZ'Igs, or equivalent prxoduuutt Qtv 1.00 {knit EA UnitPrice Total Item ✓[`1V&Brand Offered: 0ui��{3 "45 r 7- `5q•J� Li•a� Line: 38 Descripgtion: Photoelectric Control Tester Qt 1.0� Unit EA UnitPrice Total_ a a32 H��r, � �s l 8 i. loS (-61 •�� Line: 39 Description .....,... ., -.,...-.-.------gam ..., ..,..,., Unit UnitPrice Total Y66f Kit, Huskie 6 Ton Inline Compact Compression, 20.00 EA _ Includes Tool, Java, Milwaukee Battery and Charger, or -------- (--- __ equivalent product Item & Brand Offered: SL ` ] /�D 4 yY4 9- Line: 40 Description: Qtv Unit Connection Tool BG, Burndy, or equivalent product10,00 EA Item & Brand Offered: M 0 0 1 1 *6t;Z9 DY ITB 23-0018 Electrical Safety Equipment and Maintenance Services Page 7 of 37 UnitPrice Total 4 g.goJ L_q&gq 00 29 FORT WORTH. PRICE SUBMITTAL Event ID Page Invited: PUBLIC EVENT DETAILS CFWO1-23-0019 Event Round Version Submit To. City of Fort Worth FINANCIAL MANAGEMENT SERVICES Event Name FINANCE - City Hail Purchasing IT Electrical Safety-.-G ui rfena_ and 12Ln 5ereicas_ 2C10 Texas 5t. (Lower Level Rm 1500) Start Time Flnlsh Time Fort Worth TX 76102-6314 /24/2023 08:o0:0o CST— __02/09/2023 _3:3_00_CST_-- _ United States Email: FMSPurchasingResponses@fortvrorthtexas.gov Line: 41 Description: Of Unit U_n_itprice Total Huskie G Ton With Dies, (P), For XPJ Compression, 50.00 EA or equivalent product Item & Brand Offered:zI Line: 42 Description: Qtv Unit UnitPrice Total Huskie 6 Ton With Dies, (X). For XPJ Compression, 50.00 EA or equivalent product ��j r i �j ] � Item & Brand Offered: H-rs cm �y—) G ---� Y"` -' T Line: 43 Description: .... ,............ ..... ....... .... ........ - .,...-QtY...,.-...-----Unit-. UnitPrice,.-. _ Total Huskie 6 Ton V1pth-Dies. (J), For XPJ Compression, or 50.00 EA -.. —. equivalent product. ^ Item &Brand Offered: 14� �J x A VFet-4ft- 1 --��--^' �9 -15-1 ` MWI-469 Line: 44 Diameter: 0.16"to 0.883" 5t�2I [Q Lf FAJ Line: 45 QtY...,....,.. -- Handlme Block, Nylon �OD � �JJ ✓� luGiS60,00 Unit ---EA -- UnitPrice - --- ---- Total -__� 1933?-- 0 Line: 46 Description: �Qty j Complete Handline, 100feet 3 ID�115VIU$10.00 Unit .....,EA,.,.. _. UnitPrice Total Line: 47 w, Description: Qtv Unit _�k UnitPrice Total Block & Tackle, with 259 hook, Spliced Rope, Klein, or 50,00 EA equivalent product �7��,.5'�D Item &Brand Offered: S Line: 48 Description---------------------- - _------- --- ------------------------------------------Qty-_-------------------Unit-•-----------UnitPnce---- - ._...—_------ Total Coil Chain Hoist, 3/4 Ton, Little Mule, Columbus, or 50.00 EA equ!vale ntproduct ,- f �3*7&- 7 Item & Brand Offered: 2 4 7/� i"''V v r ` Line: 49 Description: Qt�( Unit UnitPrice Total Aerial Apron, Canvas, with 8 pockets, JL Matthews 20.00 EA Co., or equivalent producct�j �^� t • ' I [p /� 3 �j Item &Brand Offered: ` ! OJ 'T�!`� L- �' 1 2 I I,�r!.-'.'..'.-.._Z._�.._��t' ITS 23-0015 Electrical Safety Equipment and Maintenance Services Page 8 of 37 30 WORTH FORT >f PRICE SUBMITTAL Event ID Page Invited: PUBLIC EVENT DETAIL cewa�-zs-ooia __ Event Round Version Submit To: City of Fort Worth FINANCIAL MANAGEMENT SERVICES Event Namev— _ FINANCE - City Hall Purchasing ):T3-].cs_rcal S�EEty Ecliiimen;„ and Maine s�� L��s 200 Texas St. (Lower Level Rim 1500) Start Time Finish Time Fort Worth TX 76102-6314 Ol!2i1 023 08:00_ 00 CST_—_ _-_02i09/2023-_3:30:O0 CST ___ United States Email: FMSPurchasingResponses@fortworthtexas.gov Line: 50 UnitPrice Services, Testing, Rubber Glove 1.00 EA Line: 51 Description: Qtv Upit UnitPrice Total Services, Testing and Recertification, Rubber Sleeve 1,00 EA _ Line: 52 Description: Qty Unit EA UnitPrice Total Services, Testing and Recertification, Rubber blanket 1.Ob Line: 53 Description: Qtv Unit UnitPrice Total Services, Testing, Hotstiek rixen 1.00 45- -- EA � Stjc;r&vnl STYLZ� aA*[PST7er_ I.'71P.0g l "�c7G• 1 1 �`'t• 7 Total Bid Amount: A bid of "0" (zero) will be interpreted by the City as a no -charge (free) item and the City will not expect to pay for that item. A bid of "no bid" or no response space left blank) will be interpreted by the City that the Offeror does not wish to bid on that item. Be advised, a "no bid" or no response may be considered as non -responsive and may result in disqualification of the bid. All other electrical safety equipment will be purchased at a f 1 �49 discount off the Vendor's Price List. If no discount is offered, please, fill in "0". Prompt Payment Discount Terms: 0— Percent Days (i.e. 30k Net 15, etc) ITS 23-0018 Electrical Safety Equipment and Maintenance Services Page 9 of 37 31 REGION 4 ESC MAINTENANCE, REPAIR AND OPERATIONS (MRO) SUPPLIES & RELATED SERVICES RFP #19-20 Additional Items to include in a National Market Basket Northern Safety Response ***All Prices include standard shipping- Emergency shipments may require additional fees NSI Product # MANUFACTURER NAME Mfg Product # Manufacture Product Description CATEGORY 156769 NSI - Northern Safety S9O6 GRAY LENS NSI N-Specs" Vexor" FX Gray Anti -Scratch Lens Safety Glass( Safety 8589 N51- Northern Safety 8589 NSI FlexShielda Nitrile 5 mil Powder -Free 9.5" Disposable Nit Safety 24545 NSI - Northern Safety 24545 NSI N-Specs( Tridone Indoor Outdoor Lens Safety Glasses Safety 16945 NSI - Northern Safety SC-36WCPE NSI ActivGARD1 Low Lint Polyethylene Disposable Shoe Cove Safety 19841 NSI - Northern Safety 19841 NSI Ergonomic Knee Pads Safety 23928 NSI - Northern Safety 23928 KNEE PAD NSI Quick Release Knee Pads Safety 27249 NSI - Northern Safety FP103 NSI Ultra Light Dielectric NRR 20 Ear Muffs Safety 24544 NSI - Northern Safety 110-24544 NSt N-Specs® Tridona Gray Lens Safety Glasses Safety 24553 NSI - Northern Safety 104-24553 NSI N-5pecs" Voyage- Clear Anti -Fog Lens Direct Vent Dust € Safety 22078 N51- Northern Safety 22078 NSI FfexShiefd2' Vinyl Premium 5 mil Powder -Free 9.5" Vinyl 1 Safety 22232 NSI - Northern Safety C101 BLUE NSI N-Specsm Economical Safety Glasses Neck Cord Retainer Safety 13285 NSI - Northern Safety 1104-042/AF NSI N-Specs" Riptide" Gray Anti -Fog Lens Safety Glasses Safety 155245 N51- Northern Safety 155245 L4.4 GRAB N514 Mil Powder -Free 9.5" Disposable Industrial Grade Nitril Safety 13303 NSI - Northern Safety 13303 G RAY ANTI -I NSI N-Specs" TridonaSport Gray Anti -Fog Lens Safety Glasse Safety 22187 NSI - Northern Safety UV-2008 CLEAR NSI N-Specs" Avenger" Clear Lens Safety Glasses Safety 30803 N51- Northern Safety 30803 NSI N-Specs® Tridon" Sport Gray Lens Safety Glasses Safety 19898 NSI - Northern Safety 19898 NSI ActivGARD`( Disposable Polypropylene Lab Coat Safety 22066 NSI - Northern Safety 22066 NSI Poe mflex(' Nitrile Palm Coated Nylon Work Gloves Safety 24238 NSl - Northern Safety 24238 N51 Foamflex" Plus Nitrile Palm Coated Nylon String Knit Woi Safety 1637 NSI - Northern Safety 1637 L STANDARD NSI Standard Straight Thumb Goatskin Leather Driver's Glove Safety 29150 NSI - Northern Safety 29150 N51 Ultrabrite- Workwear Class 2 Breathable Mesh Reflectiv Safety 226628 NSI - Northern Safety 226628 NSI FlexShielda HD Nitrile 8 mil Powder -Free 9.5" Heavy -put' Safety 24172 NSI - Northern Safety 24172 NSI Industrial Grade 4 mil Powdered Nitrile Disposable Glove Safety 215249 NSI - Northern Safety 215249 NSI KutShieldzl 2G Polyurethane Palm Coated HPPE Level A2 Safety 162618 NSI - Northern Safety EP-8531 BLUE NSI 11/2" Nylon Shackle Safety Padlock Safety 26200 NSI - Northern Safety CC9009 WHITE LAF NSI PolyFiex'" Polyurethane Coated White Nylon Gloves Safety 2359 NSI - Northern Safety 2359 NSI N-Specs" Slip -On Acetate Eyeglasses Safety Side Shields, Safety 19798 NSI - Northern Safety 19798 NSI Premium Grain Leather Driver's Gloves Safety 19848 NSI - Northern Safety 19848 NS€ ActivGARDm 5MS Hood, Boots, & Elastic Wrists White Ge Safety 1668 NS€ - Northern Safety 1668 NS€ Insulated Grain Leather Cold Weather Driver's Gloves Safety 3073 MCR SAFETY INC 240CL River City Classic Plus 49" PVC Polyester Raincoat Safety 20095 NSI - Northern Safety SH605A NSI 7000 Dust Masks, SO/Box Safety 30494 NSI - Northern Safety 30494 P77 NSI 7" x 7" Ear Protection Required Graphic Safety Sign Safety 30496 NSI - Northern Safety 30496 P77 NSI 7" x 7" Emergency Eye Wash Graphic Safety Sign Safety 30497 NSI - Northern Safety 30497 P77 NSI 7" x 7" Fire Extinguisher Graphic Safety Sign Safety 30499 NSI - Northern Safety 30499 P77 NSI 7" x 7" Flammable Graphic Safety Sign Safety 8783 NSI - Approved Vendor BT-AL-B 3X500' YE2 Mil Yellow Economy Barrier Tape, 3" x 500' - Caution Do N Safety 296955 NSI - Northern Safety D-51W-K3 L NSI Grain Cowhide Driver with Split Leather Back Safety 13287 NSI - Northern Safety 13287 CLR ANTE-FC NSI N-Specs" Tridone Sport Clear Anti -Fog Lens Safety Glass( Safety 21863 NSI - Northern Safety 137-21863 2XL NSI Premium 3-Piece Rain Suit Safety 312038 NSI - Northern Safety AA197 RDMR NSI N-Specs' Xcelerator® LT Red Mirrored Anti -Scratch Lens' Safety 32311 N51- Northern Safety 32311 NSI N-Specs' Xcelerator° Gray Lens Safety Glasses Safety Unit of Measure List Price % Discour !Contract Price EA $2.49 67.07% j $0.82 BX $12.39 66.10%j $4,20 EA $3.36 65.77%1 $1,15 BG $15.79 G5.67%' $5.42 PR $13.80 64.28%. $4.93 PR $21.26 62.98% ' $7.87 EA $7.49 62.48% $2.81 EA $3.26 62.27% $1.23 EA $7.99 62.20% $3.02 BX $6.09 61.25% $2.36 EA $0.85 61.18% $0.33 EA $4.34 60.14% $1.73 BX $9.89 57.94% $4.16 EA $3.29 57.45% $1.40 EA $3.59 57.38% $1,531 EA $2.78 57.19% $1.191 EA $1.89 57,14% $0.81� PR $3,44 56,69% $1.491 EA $3.67 56.13% $1.611 PR $6.99 55.51% $3.11 EA $13.79 54.75°/a $6.24 BX $13.99 53.90% $6.451 BX $9.39 53.25% $4.391 PR $7.23 52.97% $3,401 EA $12.06 52.49% $5.73 PR $1.83 52.46% $&87 PR $0.67 52.24% $0.32 PR $8.39 51.73%. $4,05 EA $5.17 51.64% $2.50 EA $10.49 51.48% $5,09 EA $16.84 51.37% $8.19 BX $9.19 51.3694 $4.47 FA $6.00 51.33% $2.92 EA $6.00 51.33% $2.92 EA $6.00 51.33% $2.92 EA $6.00 51,33% $2.92 RL $8.42 51.31% $4.10 PR $5.49 51.18% $2.68 EA $2.89 50.97% $1.42 EA $24.19 50,48% $11.98 EA $4,69 50.11% $2.34 EA $3.24 49.69% $2.631 32 32311 NSI - Northern Safety L419GRAY NSI N-Specsm Xcelerator° Gray Lens Safety Glasses Safety £A $3.24 49.69% $1,631 23398 NSI - Northern Safety 23398 KNEE PAD NSI Non -Marring Knee Pads Safety PR $22.76I 49.56% $11.481 16293 NSI - Northern Safety 60 GRAM MESH Of NSI Economy Hi-Vis Orange Safety Vest Safety EA $4.14 49.03% $2.111 161780 NSI - Northern Safety PP013 L NSI PolyFlex'" Thermo PPU Coated Black Polyester Cold Ter. Safety PR $5.161 48.84% $2.641 184597 NSI . Northern Safety S906 CLEAR ANTI F NSI N-Specsl' VexorT" FX Clear Anti -Fog Anti -Scratch Lens Saf Safety EA $2.491 48.5994. $1.28I 32315 NSI - Northern Safety L419 IND/OUTDOC NSI N-Specs@ Xcelerator° Indoor Outdoor Lens Safety Glasse! Safety EA $3.71 4852% $1.911 27504 NSI - Northern Safety 121-27504 L NSI Ruf-flex" Lite Black Rubber Palm Coated Nylon String Kni Safety PR $2.52 48.41% $1.30 [ 31935 NSI - Northern Safety CG9009 GRAY LAR4 N51 PolyFlexC" Pglyurethane Palm Coated Gray Nylon Gloves Safety PR $1.83 48,09% $0.95 15385 N51- Northern Safety 15395 NSI Ruf-flex® Thermo Black Rubber Palm Coated Hi-Vis Oranl Safety EA $5.62 47,69% $2.94 { 32314 NSI - Northern Safety L419 AMBER NSI N-Specs® Xcelerator° Amber Lens Safety Glasses Safety EA $3.35 47.46% $1.76 14993 NSI - Northern Safety EM-5002A NSI Hi-Vis NRR 27 Ear Muffs Safety [ EA $14.94 47.32% $7.871 1679 NSI - Northern Safety 126-1679 NSI Extra Heavy -Duty 12 oz. Cotton Canvas Work Gloves Safety PR $2.59 47.29% $1.361 162611 NSI - Northern Safety EP-8551 BLUE NSI 3" Steel Shackle Safety Padlock Safety [ EA $13.21 47.01% $7.00} 3890 NSI - Northern Safety 3890 NSI Standard Size Standard Grade General Purpose Welding t Safety [ EA $7.23 46.75% $3.851 3390 NSI - Northern Safety 123-3390 NSI Premium Russet Cowhide Welding Gloves Safety [ PR $9.90 46.67% $5,281 32520 NSI - Northern Safety 122-32520 LARGE NSI FlexShieI0 Nite 4 mil Powder -Free 9.5" Black Nitrile Exa3 Safety [ BX $10.69 46.59% $S.711 19893 NSI - Northern Safety 134-19893 L NSI ActivGARDe GP Hood, Boots, & Elastic Wrists Polypropylt Safety [ EA $2.89 45.14% $1.581 3120 NSI - Northern Safety 3120 NSI Side Split Leather Palm Safety Cuff Work Gloves Safety EA $4.19 45.11% $2.301 4648 NSI - Approved Vendor WJFA-1728 Water -Jell' 0.9 gm First Aid Burn Cream & Aloe Vera, 144/Bo Safety [ BX $20.90 45.021Y. $11.49 151143 PROTECTIVE INDUSTRIAL PROI 35-0510/L PIP Extra Heavy Weight Seamless Knit Cotton Polyester Glow Safety PR $1.23 44.72% $0.68 20093 NSI - Northern Safety SH9550 N517210 N95 Disposable Respirator Masks, 20/Box Safety BX $14,94 44.44% $8.30 1678 N51- Northern Safety 126-1678 NSI Knitwrist Premium Duty 8 oz. Cotton Canvas Work Glove Safety [ PR $1.77 44.07% $0,99 19875 NSI - Northern Safety 120-19875 L NSI 15 mil Unlined 13" Z-Grip Nitrile Chemical Resistant Glov Safety PR $2.09 44.02% $1.17 24217 NSI - Northern Safety 24217 BK NSI N-Specs" Rival" Indoor Outdoor Lens Safety Glasses Safety EA $4.49 43.9751. $2,51 38484 LIBERTY GLOVE & SAFETY CO K4517Q-L K4517Q Standard Weight Cotton/Poly String Knit Glove, 1 dz Safety PR $0.46 [ 43.48% $0.26 14609 NSI - Approved Vendor VST-2 BLUE Surveyor's Vinyl Flagging Tape Safety RL $2.241 42.86% $1.28 31171 NSI - Northern Safety 2136R BLUE/CLR 01151 N-Specs" Scion"" LT Clear Lens Safety Glasses Safety EA $2.761 42.75% $1,58 26126 NSI - Northern Safety 26126 NSI WeatherGARDO Full Face Fleece Lined Neoprene Winter I Safety EA $14.691 42.75% $8.41 8784 NSI -Approved Vendor BT-AL-49 3X500' R 2 Mil Red Economy Barrier Tape, 3" x 500' - Danger Safety RL $8.421 42.52% $4.84 8781 NSI - Approved Vendor BT-AL-5 3XS00' YE 2 Mil Yellow Economy harrier Tape, 3" x 500' - Caution Safety RL $8.421 42,16% $4.87 2569 NSI- Northern Safety 126-2569 NSI Standard Size oz. Brown Jersey Plastic Dot Palm Coates Safety PR $2,071 42.03% $1.20 22398 NSI - Northern Safety 22398 L NSI Ruf-flexl' Lite Blue Rubber Palm Coated Nylon String Knit Safety PR $2521 41.67% $1.47 31964 NSI - Northern Safety 54016 N51 Unitized First Aid Kit Refill Unit, Sting Relief Wipes, 10/Bc Safety BX $2.791 41.58% $1.63 163569 NSI - Northern Safety 163569 L NSI Premium Goatskin Driver's Gloves, Pair Safety PR $7.861 41.48% $4.60 32061 PROTECTIVE INDUSTRIAL PRO[ 200-010 PIP 28" x 38" No Pocket Denim Apron Safety EA $7.741 41.34% $4.54 19892 NSI - Northern Safety 134-19892 XL NSI ActivGARDm GP Collar, Open Wrists & Ankles Polypropyk Safety EA $2.281 41.23% $1,34 93004 NSI - Northern Safety 93004 BE NSI Power Shell° 114-Point Pinlock Suspension Full Brim Harr} Safety EA $14.191 41.01% $8,37 3500 NSI - Northern Safety 123-3500 NSI Select Shoulder Full Leather Safety Cuff Work Gloves Safety PR $4.191 40.81% $2,49 32345 NSI - Northern Safety L111 CLEAR 1151 N-Specs' Enforcer' Clear Lens Safety Glasses Safety EA $2.801 40.00% $1,68 7445 NSI- Northern Safety 123-1445 NSI insulated Leather Palm Cold Resistant Work Gloves Safety PR $6.081 39.97% $3.65 22067 NSI - Northern Safety 126-22067 L NSI Performerm Rubber Coated String Knit Work Gloves Safety PR $1.48 39.W/o $0.89 28806 CORTTNA SAFETY PRODUCTS 03-780-4EGG Traffic Safety Barrel with 4" Engineer Grade Stripes Safety EA $64.65 39.69% $38.99 23000 RADIANS/TECHNA 10096-55-1 LARGE Neese RainWear DuraChem PVC 3-Piece Chemical & Flame-F Safety EA $37.71 39.51% $22,81 24487 NORTECH LABORATORIES, INC TKINSTS748 Insta-Koolm 5" x 7" Junior Size HazMat Free Instant First Aid ( Safety EA $1.04 39.42% $0.63 32310 NSI - Northern Safety L419 CLEAR NSI N-Specs"' Xcelerator° Clear Lens Safety Glasses Safety EA $2.81 39.15% $1.71 32346 NSI - Northern Safety 1-111 GRAY NSI N-Specs' Enforcer' Gray Lens Safety Glasses Safety EA $3.02 39.07% $1,84 285663 NSI - Northern Safety 285663 L NS[ ActivGARDm LX Collar, Elastic Wrists & Ankles Polyethylei Safety EA $4.08 38.97% $2.49 31344 HONEYWELL SAFETY PRODUCT XV203 Honeywell North" Tectonic'" Silver Mirrored Lens SafetyGla! Safety EA $5.00 38.80% $3.06 33 14473 SOWINCHER CORP. 016402-CC Sqwincher" Powder Pack" 5 gal. Instant Drink Mix Safety EA $10.09 38.65% $6,19 285652 NSI - Northern Safety 285662 L NSI ActivGARD® LX Collar, Open Wrists & Ankles Polyethylen Safety EA $3.60 38.61% $2.21 8841 NSI - Northern Safety 8841 L NSI Premium Shoulder Leather Palm Safety Cuff Work Gloves Safety PR $3.24 38.58% $1.99 809 DUPONT COMPANY TY273BWHOD0100 DuPonte' Tyveke 28" x 36" Disposable Apron Safety EA $2.13 38.50% $1.31 311902 NSI - Northern Safety 311902 BE NSI 3" Shackle keyed Differently Solid Body Aluminum PadI& Safety EA $10.99 38.49% $6.76 223954 NSI - Northern Safety WP--M NSI MonsterZorb* Contractor Grade 15" x 18" Medium Weig Safety BL $43.31 37.57% $27.04 NSI - Northern Safety 99900 L NSI FoamfLex¢ 4695 Nitrile Dot Palm Coated Work Gloves Safety PR $3.09 37.54% $1.93 E4695 151156 PROTECTIVE INDUSTRIAL PRO[ 484162% PIP 16 mil Flock Lined 12" Honeycomb Grip Latex Gloves Safety PR $1.12 37.50% $0.70 1342 NSI - Northern Safety 123-1342 NSI Select Shoulder Leather Palm Safety Cuff Work Gloves Safety PR $3.66 37.43% $2.29 8718 NSI - Approved Vendor BT08EC 3 Mil Yellow Barrier Tape, 3" x 1,000'- Cauti on Do Not Enter Safety RL $16.49 37.42% $10.32 3140 NSI - Northern Safety 123-3140 N51 Select Grade Double Leather Palm Safety Cuff Work Glov Safety PR $3.94 37.31% $2.47 23268 NSI - Northern Safety 2310 2XL SHOWA S NSI Ruf-flex° 2 Blue Rubber Palm Coated Work Gloves Safety PR $2.82 37.23% $1.77 223964 NSI - Northern Safety GP-S-100 NSI MonsterZorb" Contractor Grade 15" x 18" Lightweight U, Safety BL $34.01 36.90% S21.46 22542 OCCUNOMIX INTERNATIONAL LK810 OccuNomix° Full Face Hard Hat Winter Head Warmer Safety EA $9.40 36,81% $5.94 21901 NSI - Approved Vendor 93110 Vinyl -Coated Steel Safety Lockout Hasp- Red, 1" Diameter Safety EA $6.39 36.78% $4.04 23925 NSI - Northern Safety 23925 LARGE NSI Activflex' Economical Elastic Lifting Back Support Safety EA $17.24 36.72% $10.91 8843 NSI - Northern Safety 123-8843 L NSI Premium Shoulder Leather Palm Gauntlet Cuff Work Glop Safety PR $3.66 36.61% $2,32 31343 HONEYWELL SAFETY PRODUCT XV202 Honeywell North6l Tectonic•" Amber Lens Safety Glasses Safety EA $4.24 36.56% $2.69 19890 NSI - Northern Safety 120-19880 L NSI 28 mil 13" Neoprene Over Natural Latex Chemical Resist Safety PR $1.89 36.51% $1.20 4004 3M CORP 7000OU2320 3M'" E-A-R'" Ultrafit" Corded NRR 25 Reusable Ear Plugs in Safety PR $1.87 36.36% $1.19 3040 NSI - Northern Safety 3040 NSI Economical Electrical Lockout Tagout Safety Kit Safety EA $92.62 36.32% $52.61 1500 OCCUNOMIX INTERNATIONAL 310 OccuNomix° Wrist Assist Adjustable Wrist Support Wrap Safety EA $2.89 35.99% $1.85 30747 NSI - Northern Safety 121-30747 LARGE NSI Performerm Flex Rubber Latex Palm Coated Polyester Glo Safety PR $2.17 35.94% $1.39 3220 NSI - Northern Safety 123-3220 NSI Heavy -Duty Knitwrist Leather Palm Work Gloves Safety PR $2.93 35.94% $1.88 93000 NSI - Northern Safety 93000 BE NSi Power Shell s H 4-Paint Pinlock Suspension Cap Hard Hat Safety EA $8.99 35.71% $5.78 93005 NSI - Northern Safety 93005 BE NSI Power Shell ° Il 4-Point Ratchet Suspension Full Brim Hari Safety EA $18.89 34.99% $12.28 22867 ENERGIZER LLC/RAYOVAC W8-A Rayovac" Industrial Traffic Wand Safety EA $2.99 34.45% $1.96 4441 MASTER LOCK COMPANY 410BLU Master Locks Safety Lockout Padlock with Standard Body Safety EA $14.93 34.36% $9.80 7781 MJTUAL INDUSTRIES INC 14993-48 Hi -Visibility Warning Barrier Fencing, 4' x 100' Roll Safety EA $42.88 34.33% $28.16 14991 N51 - Northern Safety 14991 NSI Ultra NRR 29 Ear Muffs Safety EA $19.99 34.02% $13.19 11966 NSI - Approved Vendor BT49AL 2 Mil Red Economy Barrier Tape, 3" x 1000' -- Danger Safety RL $12.35 33.77% $8.18 14987 NSI - Northern Safety 14987 NSI Soft Fit° EX Uncorded NRR 33 Disposable Ear Plugs, 2CO I Safety BX $28.49 33.70% $18.89 18723 MASTER LOCK COMPANY 1500 Master LockC-0 Non-Resettable Combination Padlock -3/4" 51 Safety EA S7.35 33,33% $4.90 26497 KIMBERLY-CLARK CORPORATK 14481 Jackson" Safety Nemesis'" Blue Mirrored Lens Safety Glasses Safety EA $6.73 33.28% $4.49 7975 NSI - Northern Safety 7975 NSI 3" x 5 Yards Co-Lastic Safety EA $3.58 33.24% $2.39 29774 NSI - Northern Safety 136-29774 LARGE NSI Ultrabrite'' Workwear Class 3 Reflective 3-Piece Hi-Vis R Safety EA $64.24 33.22% $42.90 1374 OCCUNOMIX INTERNATIONAL 450 XLARGE OccuNomix° Occumitts'" Therapeutic Support Gloves Safety PR $8.69 33.14% $5.81 24104 INCOM MFG/ TOP TAPE & LAB SG7001CB TrueGrip Traction Tapem Anti -Slip Grit Floor Surface Tape, 1" Safety EA $9.99 32.73% $6.72 7274 ViZCON 28164-CRU-10 TrafFix Grabber" 28" Traffic Delineator Cone & 10lb. Base Safety EA $33.89 32.69% $22.81 22543 NSI - Northern Safety 3142FF NSI N-Specs® Clear Anti -Fog Lens Splash Protection Safety Gc Safety EA $2.60 32.69% $1.75 i 4560 HONEYWELL SAFETY PRODUCT LL-30 Honeywell Howard Leight Laser Liter Corded NRR 32 Dispose Safety BX $30.89 32.60% $20.82 21542 NSI - Northern Safety 3141FF NSI N-Specs" Clear Anti -Fog Lens Dust Protection Safety Gog, Safety EA $2.26 32.30% $1.53 23666 MASTER LOCK COMPANY 4120KA KEY#123 Master Locks V-Line Brass Lock -3/4" Lock Width, 7/16' Sha Safety EA $3.63 32.23% $2.46 2876 PROTECTIVE INDUSTRIAL PROI 97-5001 Extra Large Size 8" Lightweight Cotton Lisle Inspector Gloves Safety DZ $7.29 31.9291 $4.97 10897 NSI - Northern Safety 123-10897 L NSI Grain Pigskin Leather Driver's Gloves Safety PR $7.89 31.81% $5.38 23330 NSI - Northern Safety 223-U/NTH N NSI 25 Person First Aid Kit Safety EA $13.99 31.74% $9.55 162598 NSI - Northern Safety 162598 NSI Green Cuff Bleached Cotton Poly Blend Knit Gloves Safety EA $4.77 31.66% $3.26 661E NSI - Northern Safety 54019 NSI 10 Person Economy First Aid Kit Safety EA $11.67 31.62% $7.98 34 30145 NSi - Northern Safety 54024 NSI 25 Person ANSI Compliant First Aid Kit Safety EA $25.27 31.42% $17.33 31559 IMPACTO PROTECTIVE PRODU EL5002L Impacto° Economical Tennis Elbow Support Safety EA $20.50 31.32% $14.08 29795 CORETEX PROD,INC/FIRST GRC S3656 CoreTex" lvyX Pre -Contact 4 oz. Bottle Poison Ivy, Oak, & Sur Safety EA $3.08 31.17% $2.12 31952 NSI - Northern Safety 54003 NSI 3/4" x 3" Woven Adhesive First Aid Bandages, SO/Box Safety BX $2.73 31.14%' $1.88 31954 NSI - Northern Safety 5400S NSI 1" x 3" Plastic Adhesive First Aid Bandages, 50/Box Safety BX $2.73 31.14% !, $1.88 3744 INCOM MFG/ TOP TAPE & LAB', SG7125CBS TrueGrip Traction Tape® 3/4" x 24" Anti -Slip Stair Tread Safety EA $0.29 31.03%', $0.20 24478 NSI - Approved Vendor HP2-24 Water -Jell' 2 oz. Hydrogen Peroxide First Aid Spray Safety EA $3.13 30.99%' $2.16 31181 ZING ENTERPRISES LLC i 7106 Zing`" 1"Steel Lockout Hasp With Recycled Material Safety EA $6.97 30.99%1% $4,81 4699 NSI - Northern Safety 4699 NSI Hydraulix Goatskin Sport Utility Gloves Safety EA $11.54 30.94ofo $7.97 6623 3M CORP 7000029639 3MTM Organic Vapors/PIOO Respirator Cartridges, 2/Pack Safety PK $30.87 30.61%', $21,42 31953 NSI - Northern Safety 54004 NSI 1" x 3" Plastic Adhesive First Aid Bandages, 100/Box Safety BX $4.73 30.02%'i $3.31 155956 HART HEALTH & SAFETY 7744 Hart Health" Plastic Non -Sterile Eye Cups 6/Pack Safety PX $2.00 30.00%', $1.40 3669 BRADY WORLDWIDE, INC. LID-2 Master Locke' Black & White, 1-Sided Lockout Identifiers (14/ Safety PK $2.37 29.96% $1.66 22059 MASTER LOCK COMPANY 488 Master Lock" Electrical Plug Lockout - Large Safety EA $17.72 29.68%, $12.46 7271 JBC SAFETY PLASTICS N-TOP+3M/8-12 42" Traffic Delineator Post & Base Safety EA $25.83 29.56% $1&17 3747 INCOM MFG/ TOP TAPE & LAB SG7004CO TrueGrip Traction Tape" Anti -Slip Grit Floor Surface Tape, 4" Safety RL $38.21 29.60% $26.90 32032 RADIANS/TECHNA DPG217L DeWALT" SecureFit'" General Utility Work Gloves Safety PR $12.68 29.57% $8.93 3746 INCOM MFG/ TOP TAPE & LAB SG7002CB TrueGrip Traction Tape" Anti -Slip Grit Floor Surface Tape, 2" Safety RL $19.10 29.53% $13.46 28023 OCCUNOMIX INTERNATIONAL LUX-KCR YFLLOW OccuNomix" Hi-Vis Knitted Watch Cap Hat Safety EA $8.99 29.48% $6.34 21997 JOHN TILLMAN COMPANY 1010E Tillman" Size Large Cowhide Welding Gloves Safety PR $13.54 29.47% $9.55 8073 VIZCON 26036-EM-NF MW TrafFix Zephyr"' Men Working Roll -up Sign Safety EA $47.00 29.45% $33.16 8077 VIZCON 26036-EM-NF RCO TrafFix Zephyr" Road Construction Ahead Roll -up Sign Safety EA $47.00 29,45% $33.16 8075 VIZCON 26036-EM-NF-FAN TrafFix Zephyrs' Flagger Ahead Roll -up Sign Safety EA $47.00 29.45% $33.16 85250 MCR SAFETY INC 3130XL MCR Safety Driver Glove, Brown Split Cow Leather, Regular C Safety PR $5.25 29.33% $3.71 31972 NSI - Northern Safety 54039 N511/8 oz. Burn Cream Packets First Aid Kit Refill, 6/Box Safety BX $2.02 29.21% $1.43 2434 KIMBERLY-CLARK CORPORATI( 36550 KleenGuard' A20 White 28" x40" Disposable Bib Apron Safety EA $1.61 29.19% $1.14 31963 N51- Northern Safety 54014 NSI 40" x 40" x 56" Triangular Bandage Sling First Aid Kit Refi Safety EA $2.I6 29,17% $1.53 6615 NSI - Northern Safety 54018 NSI 10 Person Economy First Aid Kit Safety EA $11.67 29.13% $8.27 26611 HONEYWELL SAFETY PRODUC3 18821-BLM-100 Honeywell Servus' CT"" Economy Knee Boot, Steel Toe Safety PR $23.88 29.10% $16.93 31962 NSI - Northern Safety 54013 NSI 0.5g Triple Biotic First Aid Kit Refill, 20/Box Safety BX $2.44 29.10% $1.731 244780 KIMBERLY-CLARKCORPORATI( 91554-30197891 Kleenex Antimicrobial Foam Skin Safety EA $67.96 29.02% $48.241 31967 NSI - Northern Safety 21-009-001 NSI First Aid Booklet First Aid Kit Refill Safety EA $1.00 29.0094. $0.71 E 1212 DUPONTCOMPANY TY2125WHLGOC30 DuPont` Tyveka 4002-Pocket Disposable Lab Coat Safety EA $5.49 28.96% $3.90l 28002 NSI - Northern Safety 61910 NSI Bloodstopper Multi -Functional Dressing First Aid Kit Refil Safety EA $3.94 28.93% $2.80I 16168 N51- Approved Vendor 90447 Liquid Skin 0.5g Liquid Bandage First Aid Kit Safety EA $7.03 28.88% $5.001 1440 ALLEGRO INDUSTRIES 7211 Allegro"' Black Rist-Rap'", Pair Safety PR 52.39 28.87% $1,701 8353 ANSELL HEALTHCARE PRODUC 212516 Ansell Scorpio°' 14"Gauntlet Cuff Interlock Lined Neoprene( Safety PR $7.64 28.80'/ $5.441 230970 PROTECTIVE INDUSTRIAL PROI 33-G125/L PIPGeneral Purpose Coated Gloves, Nylon with Urethane Co. Safety PR $1.47 28.57916 $1.05� 16637 OCCUNOMIX INTERNATIONAL 870-01 OccuNomix" Terry Toppers" Snap-On Hard Hat Sweatband Safety EA $2.59 28.57% $1.851 7417 3M CORP 7000002037 3M' WOO Series Full Face Respirator Safety EA $179.30 28.49% $128.221 27926 NSI - Approved Vendor EBSS-HA Water -Jell' Specialty Emergency First Aid Burn Station Safety EA $42.56 2&48% $30.441 91814 IRONWEAR 9258E-10 Ironwear' Steel Toe Treaded Sole Boots Safety PR $15.45 28.2251. $11.091 22056 BRADY WORLDWIDE, INC. B1,07 Bradym Three -Phase Breaker Lockout Safety EA $26.96 28.19% $19.361 3667 HONEYWELL SAFETY PRODUCT MS01 Dielectric Nylon Safety Lockout Hasp Safety EA $6.43 28.15% $4.621 30776 NSI - Approved Vendor 730098 First Aid Only* Right Response" Auto First Aid Zip Pack Safety FA $8.03 28,02% $5.781 4248 N5I- Northern Safety 90352 NSI Tick Removal First Aid Kit Refill Safety EA $&48 27.95% $6.111 28426 NSI - Northern Safety 28426 NSI Tags By-The-Roll,100/Roll - Danger Locked Out with Rec Safety EA $51.23 27.91% $36.93 28427 N51- Northern Safety 28427 NSI Tags By -The -Roll, 250/Roll - Danger Locked Out with Rec Safety EA $103,50 27,90% $74.62 35 314732 MEDLINE INDUSTRIES 314733 MEDUNE INDUSTRIES 20181 VIZCON 37964 H ON EYWELL SAFETY PRODUCI 4229 N51- Northern Safety 32035 SHOWA-BESTGLOVE INC 4246 NSI - Northern Safety 29106 HONEYWELL SAFETY PRODUCI 28428 NSI - Northern Safety 192636 ALLIANCE MERCANTILE, INC. 14283 NSI - Northern Safety 7332 CORTINA SAFETY PRODUCTS 4233 NSI - Northern Safety 30143 NSI - Northern Safety 3534 NSI - Northern Safety 3536 NSI - Northern Safety 31955 NSI - Northern Safety 31956 NSI - Northern Safety 3532 NSI - Northern Safety 7411 SUPERIOR MANUFACTURING 4533 TEC LABORATORIES INC 28007 NSI - Northern Safety 4231 NSI - Northern Safety 93008 ENCON SAFETY PRODUCTS 31185 ZING ENTERPRISES LLC 31183 ZING ENTERPRISES LLC 28008 NSI - Northern Safety 4360 ECOLAB / MICROTEK MEDICAL 28808 CORTINA SAFETY PRODUCTS 21672 NSI - Northern Safety 317310 NSI - Northern Safety I` 56S2 OCCUNOMIX INTERNATIONAL 151053 OCCUNOMIX INTERNATIONAL 6958 MSA SAFETY SALES LLC 6407 NSI - Northern Safety 6405 N51- Northern Safety 14596 ARI 5690 HEARTLAND FOOTWEAR INC 151413 H ON EYWELL SAFETY PRODUCI 323501 H51- Northern Safety 323503 NSI - Northern Safety 32418 MAX PROFESSIONAL 152107 HONEYWELLSAFETY PRODUCI 4512 NSI - Northern Safety 11193 VALEO INDUSTRIAL TECH NOLC 91713 PYRAMEX SAFETY PRODUCTS 287617 ON SITE THERAPY LLC & CAP7, 6401 NSI - Northern Safety MDS098003Z ISOPROPYL ALCOHOL 16OZ BOTTLE Safety EA $1.80 27.78% $1.301 OTC001228 160Z ALOE VERA MOISTURIZING GEL Safety EA $6.12 27,61% $4.431 26036EMNF-MCA 36"MESH SG NO FRME'MOWING CREW AHEAD" Safety EA $49.02 27.54% $35.521 232124 Honeywell Northm Swift 0.5g Triple Antibiotic First Aid Ointrr Safety BX $4.14 27.54% $3.001 7-009-001 NSI Eye Care Pack First Aid Kit Refill Safety EA $3.82 27.4931. $2.771 451L-09 SHOWA° ATLAS® 451 Rubber Palm Coated Cold Temperature Safety PR $4.49 27.17% $3.271 7103 NSI Snake Bite Kit First Aid Kit Refill Safety EA $14.72 27.04% $10.74� A902 Honeywell North" A900 Series Gray Anti -Scratch Lens Safety Safety EA $4.18 27.03% $3.051 28428 NSI Tags By -The -Roll, 100/Roll - Danger Do Not Operate wit[ Safety EA $46.59 26.96% $34.03 1 U611OG-L/XL Viking° Open Road "BTE" Type R Class 2 Mesh Safety Vest Safety EA $6.99 26.90% $5.111 610ONS NSI 2S Person Metal First Aid Kit Safety EA $28.75 26.85% $21.03 03-10-3WAY6V-CS 6-Volt Barricade Flasher Light with Photo Cell Safety EA $26.13 26.79% $19.13 1-008-001 NSI 1" x 3" Fabric Adhesive Bandages First Aid Kit Refill, 16/B Safety EA $1,12 26.79% $0.82 54023 N51 10 Person AN51 Compliant First Aid Kit Safety EA $17.85 26.72% $13.08{ 13534 REPLACEME NSI Refillable Biohazard Response Kit Spill Clean -Up Pack Ref Safety EA $15,18 26.55% $11,151 VENDOR 13536 N51 Refillable Biohazard Response Kit Door Pocket Pack Refill Safety EA $12.44 26.53% $9.141 54006 NSI 2" x 2" Sterile Gauze Pads First Aid Kit Refill, 6/Box Safety BX $1.36 26.4756 $1.00 1 54007 NSI 3" x 3" Sterile Gauze Pads First Aid Kit Refill, 4/Box Safety BX $1.36 26,47% $1.001 13532 REPLACEME NSI Biohazard Response Kit Personal Protection Pack Replace Safety EA $12.60 26.431% $9.271 419 2'X3' BLACK NOTRAXe' Diamond Sof-Tred'" Matting, 2' x 3' Safety EA $21.96 26.41%I $16.161 FG10279 Tec Labs9 Tecnue' 4 oz. Bottle Poison Oak-N-Ivy'' Cleanser Safety EA $7.20 26.39% $5.301 12803VI NSI 3" Cotton Tip Applicators First Aid Kit Refill,100/Vial Safety EA $2,92 26.37%I $2.151 7-008-001 NSI 1 oz. Eye Wash First Aid Kit Refill Safety EA $3.12 26.28% $2.301 05068204 ENCON 1605ERIES2-5936/BX Safety BX $284.54 26-12% $210.21 7109 Zing'" 1" Plastic Lockout Hasp With Recycled Material Safety EA $6.97 26.11% $5.15 7127 Zing-1" Aluminum Lockout Hasp With Recycled Material Safety EA $6.97 26.11%I $5.15 17-020 N51 Plastic Tweezers First Aid Kit Refill Safety EA $0.46 25m% $0.34 73-402 MDl° Micromask Adjustable First Aid CPR Mask Kit Safety EA $18.02 26.03%I $13.33 03-732-25# 25lb. Recycled Rubber Traffic Barrel Base Safety EA $42.03 25.93% $31.13 303L-1R-NS NSI Soft Fit® Uncorded NRR 29 Disposable Ear Plugs, 200 Paii Safety BX $23.49 25.93%F $17.40 DFT522 NSI Gel Knee Pads Safety EA $20.61 25.91% $15,27 969-FR OccuNomix" MiraCoola 7.2 Cal Cooling Hard Hat Pad & Neck Safety EA $9.72 25.82% $7.21 870-15 OccuNomie Snap-On Hard Hat Sweatband Safety EA $2.33 25.75% $1.73 475368 MSA V-Garde 4-Point Ratchet Suspension Full Brim Hard Hat Safety EA $23.49 25.71%1 $17.45 6407 NSI Fingertip Premium Fabric Adhesive First Aid Bandages, 1( Safety BX $10.63 25,59%.1 $7.91 6405 NSI 1" x 3" Premium Fabric Adhesive First Aid Bandages, 100, Safety BX $7.43 25.57%1 $5.53 61605 Bug Barrier 12 oz. Personal Insect Repellent Aerosol Spray Safety EA $10.40 25A8% $7,75 44230 SZ 10 Economy Plain Toe 13" PVC Work Boots Safety PR $15.72 25.13°% $11,77 161615 Honeywell NorthQ' Swift First Aid Pain Stoppers Extra Strengt Safety BX $5.36 25.00% $4.02 PS-25 CLR NSI N-Specsm Raptor° LX Clear Lens Safety Glasses Safety EA $1.80 25.90% $1.35 PS-25 GY NSI N Specs Raptorl LXGray Lens Safety Glasses Safety EA $1.80 25,00% $1.35 8016 Super Blast'" Air Horn Safety EA $14.63 24-95% $10.98 010910 Honeywell North" Swift First Aid 7/8" x 3" Woven Elastic Stri Safety BX $5.54 24.91% $4.16 SSXG PUNS SIZE 10 NSI KutShieldz'' Polyurethane Palm Coated Dyaeema° Level Safety PR $9.88 24.90% $7.43 V14639BK Valeoe' Ergonomics Elastic Wrist Support With Thumb Loop Safety EA $3.64 24.73% $2,74 BBS100L PyramexJ' General Use Back Belt Support Safety EA $11.60 24.66% $8.74 6966 L On Site Therapy OST'"' Forearm Power Arm Compression Slee Safety PR $31.37 24.64% $23.64 6401 NSI 1" x 3" Premium Fabric Adhesive First Aid Bandages, 50/1 Safety BX $4.23 24.59% $3,19 36 24849 CORETEX PROD,INC/FIRST GRC 84640 CoreTex° IvyX Post -Contact Poison Ivy, Oak, & Sumac Cleansl Safety BX $11.84 24.58% $8.93 21547 BRADY WORLDWIDE, INC. PL021 Small Plug Lockout I Safety EA $14.90 24.56% $11.24 31899 NSI - Northern Safety 54001 NSI Premium Woven Fingertip First Aid Bandages, 40/Box Safety BX $5.05 24.55% $3.81 31951 NSI - Northern Safety 54002 NSI Premium Woven Knuckle First Aid Bandages, 40/Box Safety BX $5.05 24.55% $3.91 181123 FALLTECH/ALEXANDER ANDRE 7448L FaIlTech® 4' Dual -loop Concrete Embed Anchor for temporar� Safety EA $8.28 24.52% $6.25 6404 NSI - Northern Safety 6404 NSI 2" x 3" Premium Fabric Adhesive First Aid Bandages, 50/11 Safety BX $9.96 24.50% $7.52 8735 HONEYWELL SAFETY PRODUCT 272204 Honeywell North" 2221 Silicone 4oz. Tube Skin Barrier Creal Safety EA 54.21 24,47% $3.18 147149 LAPCO MFG P-INN7KH 30X30 Lapco FR FR Cotton Twill Flame Resistant Uniform Pants Safety EA $48.20 24.44% $36.42 24799 MEDIQUE PRODUCTS 19828 Medi-First'' Medi-Wash 1 oz. Sterile Emergency First Aid Eye Safety EA $2,63 24.33% $1,99 161376 VIZCON 16028-HIWB-10 VizCon Enviro-Cone6 28" Orange & Reflective Collars 10Ib. Y Safety EA $24,78 24.09% $18.81 22757 NSI - Northern Safety NS7018 NSI Highlander" Fall Protection Harness With Back & Side D-1 Safety EA $70.73 23.98% $53.77 1501 OCCUNOMIX INTERNATIONAL 311 OccuNomix® Wrist Assist, Black Safety EA $2.89 23.88% $2.20 31353 HONEYWELL SAFETY PRODUCT A805 Honeywell North° A8005eries Cleat Anti -Fag Lens Safety GIE Safety EA $3.68 23.64% $2.81 181082 FALLTECH/ALEXANDERANDRE 7435H FaHTech° Extra -large Bolt -on D-Ring Anchor Safety EA $44.51 23.64% $33.99 181081 FALLTECH/ALEXANDERANDRE 7435 FaIlTech Extra -large Bolt -on D-Ring Anchor with integral stu Safety EA $45.42 23,49% $34.75 26529 KIMBERLY-CLARK CORPORATI( 21297 Smith & Wesson"' Equalizer -Smoke Anti -Fog Lens &Gunme Safety EA $8.65 23,35% $6.63 23965 HONEYWELL SAFETY PRODUCI 58550 Honeywell Uvex° Bionic°' Clear Poiycarbonate Replacement', Safety EA $6-40 23.28% $4.91 8399 3M FALL PROTECTION / CAPIT, 2101630 3M'"' DBI SAL0 D-Ring & Anchorage Plate Fall Protection Ar Safety EA $50.98 23.07% $39,14 23351 JUSTRITE MANUFACTURING Ci 23310 Justrite Document Storage Box Labels, 4/Pack Safety PK $5-07 27-.88% $3.91 17857 MR. CHAIN 50006-100 Mr. Chain Crowd Control Stanchion Plastic Chain, 100'/6ox Safety BX $86.05 22.85% $66.39 24503 3M CORP 7100057168 3M'"' Durapore'" 1" x 10 yd. Surgical First Aid Tape, 12 Rolls Safety BX $20.48 22.80% $15.81 161377 VIZCON 16036-HN1I13-10 Viz Con Enviro-Cone® 36" Orange & Reflective Collars 12lb. T Safety EA $26.32 22.76% $20.33 31937 NSI - Northern Safety 54022 NSI #50 Person Original First Aid Kit Safety EA $61.78 22.64% $47.79 83203 MCR SAFETY INC 9650E Memphis Size L Regular Weight PVC Dot Palm Coated Cottot Safety PR $0.53 22.64% $0,41 1113 HONEYWELL SAFETY PRODUCT 32-000455-0000 Honeywell Eyesalinem 32 oz. Emergency Eye Wash Station R Safety EA $1157 22.62% $10.50 31938 NSI - Northern Safety 54020 NSI 75 Person 556-Piece Original First Aid Kit Safety EA $120.94 22.62% $93.58 3154 HONEYWELL SAFETY PRODUCT 32-000454-0000-H Honeywell Eyesaline' 16 oz. Emergency Eye Wash Station R Safety EA $9.77 22.62% $7.56 3154 HONEYWELL SAFETY PRODUCI 32-000454-0000-H Honeywell Eyesalinem 16 oz. Emergency Eye Wash Station R Safety EA $9.77 22.62% $7.56 12698 H ON EYWELL SAFETY PRODUCI 32-000465-0000 Honeywell Eyesaline" Double 16 oz, Bottles Emergency Eye Safety EA $48.45 22.56% $37.52 3153 H ON EYWELL SAFETY PRODUCI 32-000460-0000-H Honeywell Eyesaline° Single 16 oz. Bottle Emergency Eye W''II Safety EA $32.02 22.55% $24.80 1112 HONEYWELL SAFETY PRODUCI 32-000462-0000-H Honeywell Eyesalinec Double 32 oz. Bottles Emergency Eye 4 Safety EA $53.77 22.54% $41.65 1111 HONEYWELL SAFETY PRODUCI 32-000461-0000 Honeywell Eyesaline' Single 32 o2. Bottle Emergency Eye W Safety FA $36-16 22.54% $28.01 2430 N51 - Northern Safety 2430 NSI Insulated Split Leather Cold Weather Driver's Gloves Safety EA $7.65 22.48% $5.93 1502 HONEYWELLSAFETY PRODUCI 1030331 Honeywell Howard Leight Sync NRR 25 Digital AM FM Radio Safety PR $81.39 22.45% $63.12 32044 NSI - Northern Safety 54000 NSI Assorted Plastic Adhesive First Aid Bandages, 80/Box Safety BX $4.37 22.43% $3.39 4279 SINGER SAFETY COMPANY 10-090301 15-30lb. Fire Extinguisher Cover Safety EA $20.05 22,39% $15.56 161501 LIBERTY GLOVE & SAFETY CO T2026W-L Liberty Glove and Safety DuraSkinm II 4 mil Powder -Free 9.5" Safety BX $6.36 22.33% $4.94 6406 NSI - Northern Safety 6406 NSI Knuckle Premium Fabric Adhesive First Aid Bandages, 10i Safety BX $11,25 22.31% $8.74 181080 FALLTECH/ALEXANDER ANDRE 7414SS FaIlTech° Stainless Steel Bolt -on D-ring Plate Anchor Safety EA $40.28 22.27% $31,31 37472 3M CORP 7000GO2299 3M' Classic'- Uncorded NRR 29 Pillow Pak'" Disposable Ear Safety PR $0.18 22.22% $0.14 26751 DUNLOP / ONGUARD INDUSTF 87982 SZ 10 Dunlope Footwear Sureflex 16" Steel Toe Boot Safety PR $46,06 22.19% 535.84 24847 CORETEX PROD,INC/FIRSTGRC 33740 CoreTexr' StingX' Insect Sting Pain Relief Towelettes, 25/Pac Safety PK $6.22 22.19% $4.84 2580 NSI - Northern Safety Y0769L NSI Premium Keystone Thumb Goatskin Leather Driver's GloN Safety PR $12.99 22.179'0 $10.11 181221 FALLTECH/ALEXANDER ANDRE 7425 FallTech� 2' Concrete Embed Anchor for temporary single us+ Safety EA $7.76 22.16% $6,04 157700 ZING ENTERPRISES LLC 6033 Zing'" 1,5" Eco SDS Binder, Spanish Safety EA $19.07 22.13% $14.85 151145 PROTECTIVE INDUSTRIAL PRO[ 36-110BB/L PIP PVC Brick Fully Coated Cotton Po.ly String Knit Work Glov Safety PR $0.77 22,08% $0.60 25032 VALEO INDUSTRIAL TECHNOLC VA4657LXN Valeo® Ergonomics NAS Pull On Ankle Support, Men's Shoe S Safety EA $6.30 22.06% $4.91 157021 VALEO INDUSTRIAL TECH NOLC VA4684 2XL Valeom Ergonomics Performance Size 2XL 4" Leather Lifting B Safety EA $15.57 22.03% $12.14 37 13732 NSI - Approved Vendor 90294-001 PhysiciansCARE' 4" Titanium Medical First Aid Scissors Safety EA $3.45 22.03% $2.691 24712 NSI Approved Vendor SJN611079 Off'. "Active'" 6 oz. 15% DE€T Insect Repellant Aerosol Spray Safety EA $7.99 22.03% $6.231 11111 VALEO INDUSTRIAL TECH NOLC WSS/VI46668K Valeo" Ergonomics Terry Lined Wraparound Wrist Support Safety EA $4.91 22.00% $3.83 39S9 HONEYWELL SAFETY PRODUCT 7580P100 Honeywell North° P100 Respirator Cartridges, 2/Pack Safety PR $10.14 21.99% $791 23189 NSI - Northern Safety 23189 NY NSI Power Shelly 4-Point Ratchet Suspension Cap Hard Hat Safety EA $11-99 21.8S% $9.37 24791 SQWINCHER CORP. 159200201 Sgwinchee Sqweeze Assorted Flavor Freezer Pops, ISO/Case Safety CS $46.60 21.85% $36.42 166630 HEARTLAND FOOTWEAR INC 7066710 Heartland Footwear Inc. 15" Premier Economy Industrial Ste Safety PR $12.91 21.84% $10.09 3963 H ON EYWELL SAFETY PRODUCI 7581P100L Honeywell North' Organic Vapors/P100 Respirator Cartridge Safety PR $26.95 21.78% $21.08 100866 LAPCO MFG FRT-HJE GRY LAR Lapco FR8.9 Cal Flame -Resistant Long Sleeve Henley FRShirf Safety EA $51.13 21.77% $40.00 3964 H ON EYWELL SAFETY PRO DUCI 7583P100L Honeywell North' Organic Vapors/Acid Gases/P100 Respirat Safety PR $27,12 21.76% $21.221 9390S NSI - Northern Safety 74SIAC NSI Multi -Purpose Concrete and Steel Rotating D-Ring Fall Pr Safety EA $45.79 21.73% $35.84 3690 PFT7L AMERICA L52H 002 PETZL 6' G RILLON HOOK LANYARD Safety EA $210.53 21.72% $164.80 63992 3M FALL PROTECTION / CAPIT, A817530 XL 3M' DBI SALA" Size XL Firstr' Vest -Style Back D-Ring, & Pass Safety EA $46,32 21.72% $36.26 314695 MSA SAFETY SALES LLC 10197196 MSA V-FORM Fall Protection Harness, Back D-Ring, Qwik-Fit Safety EA $45.63 21.72% $35.72 17859 MR. CHAIN 50703BLACK(PACK Mr. Chain Master Link for Plastic Chain, 2/Pack Safety PK $0.84 21,43% $0.66 2480 NSI - Northern Safety 161542 NSI Disposable Ear Plug Dispenser Safety EA $75.64 21.42% $S9.44 145970 VESTIL MANUFACTURING CON FSBOL-36 Vesti1 8" x 36" x 5" Floor Stop Bollard Safety EA $147.73 21.32% $116.23 -123496 NSI - Northern Safety 1-81 CLR NSI N-Specs Raptor' XP Clear Lens Safety Glasses Safety EA $2.08 21.15% $1.641 323499 NSI - Northern Safety J-81 GY NSI N-Specs" Raptor° XP Gray Lens Safety Glasses Safety EA $2.08 21,15% $1.64 152890 HONEYWELL SAFETY PRODUCT CB03 Honeywell North' C-Safe Single PofeCircuit Breaker Lockout Safety EA $7.38 21.14% $5,82 255369 RADIANS/TECHNA 94001-01-1 LARGE NeeseViz "Class 3 Reflective Hi-Vis Lime Zip -Out Fleece Line, Safety EA $59.95 21.13% $47.28 161338 DUNLOP/ ONGUARD INDUSTF 8908610 Dunlop' Footwear DuraPro" Steel Toe &Shank Chemical Rej Safety PR $39.15 21,07% $30.90 187794 LAPCO MPG CVEFR7GY-LAR RE( Lapco FIR 8.7 Cal 7 oz. Flame Resistant Economy FIR Coveralls) Safety EA $56.33 20.77% $44.63 198335 3M FALL PROTECTION / CAPIT, 5900577 3M'" Protecta" 3' Tie -Off Fall Protection Pass-Thru Adapter Safety EA $2S.S0 20.27% $20.33 E 187864 LAPCO MFG CVFRD7GY-2XL RE( Lapco FIR 8.7 Cal Deluxe 7oz. Flame Resistant 100%Cotton F Safety fA $75.40 20.25% $60.13 178489 3M FALL PROTECTION / CAPIT! AB17510 3M Protectaa' FIRST'" Vest -Style Harness, back D-ring, pass Safety EA $40.00 20.25% 531.90 4362 NSI - Northern Safety 742046 NSI 21 Piece Personal First Aid Kit Safety EA $3.48 20.11% $2.781 2935 N51- Approved Vendor NSP-1174-K01 Night Stick' 4-in-1 Flashlight & Flashing Safety Light Safety EA $52.50 20.02% $41.99I 11441 NSI Approved Vendor 10190 Zee Line Low Profile Metal Lever Action Pump Pumps EA $49.00 29.43% $34.581 31556 KOLSTAD & FIESS 599303 Little GiantO Pumps 1 1/4" & 1 1/2" Universal Sump Pump Di Pumps EA $9.34 21.63% $7.321 9317 NSI Approved Vendor 1014R Zee Line Ryton Rotary Pump with Ryton Vane Pumps EA $103.74 20.76% $82.20 13133 KOLSTAD & FIESS 518100 Little Giant'Pumps Small Epoxy Encapsulated Submersible F Pumps EA $55.44 20.54% $44.05 13139 KOLSTAD & FIESS 505176 LittleGiantm Pumps Water Wizard' Utility Sump Pump Pumps EA $148.00 20.34% $117.901 255683 BLACK & DECKER US. 373114BX HOLE SAW, 1-1/4' BI-METAL Power Tools EA $6.80 31.62% $4.65( 22480 BLACK & DECKER US. DW8003 Chop Saw Wheel Stud Cutter 14" Power Tools EA $8.52 29.23% $6.03 1 32236 BLACK & DECKER US. DW8024 Portable Saw Blade 14x1" Masonary Power Tools EA $10.80 27.31% $7.851 205639 APEX TOOL GROUP, LLC 3651 Jacobs Key Chuck 5/16 K3 Power Tools EA $8.13 23.62% $6.211 6334 BLACK & DECKER US. D180018 DEWALT 11/8" STANDARD HOLE SAW Power Tools FA $7.29 22.39% $5.651 23907 BLACK & DECKER US. DW1304 TITANIUM SPLIT POINT DRILL BIT 1116" Power Tools EA $2.77 22.38% $2.151 23908 BLACK & DECKER US. DW1305 TITANIUM SPLIT POINT DRILL BIT5/64" Power Tools €A $2.77 22.381/. $2.151 22394 BLACK & DECKER U5. DW1969 Pilot Point 29 PC Set w/MET index Power Tools EA $85.19 22.28% $66.21 20914 BLACK & DECKER US. DWA1208 Cobalt Split Point Drill Bit Power Tools EA $3.60 22.22% $2.80� 6344 BLACK & DECKER US, D180028 DEWALT 13/4" STANDARD HOLE SAW Power Tools EA $9.77 22.21% $7.60 22370 BLACK & DECKER US. DW1910 PILOT POINT GD/FERROUS 5/32" OX/BIT Power Tools FA $1.99 22.11% $1.551 88372 BLACK & DECKER US. 2040155 BLADE HOLE SAW 1-3/4" BLU-MOLE Power Tools EA S7.04 22.02% $5.49' 251397 MILWAUKEE ELECTRIC TOOL 48-01-9091 BLADE 5AW RECIP 6X3/4X0.035IN 8/12 UNIV Power Tools EA $2.32 21.98% $1.811 251401 MILWAUKEE ELECTRIC TOOL C 48-01-9182 BLADE SAW RECIP6X3/4X0.0351N1451-MTL Power Tools FA $2.32 21.98% $1.811 251400 MILWAUKEE ELECTRIC TOOL C 48-01-9184 BLADE SAW RECIP 6X3/4X0.0351N 18 BI-MTL Power Tools EA $2.32 21.98% $1.81] 38 251402 MILWAUKEE ELECTRIC TOOL C 48-01-9186 BLADE SAW RECIP 6X3/4X0.03SIN 24 UNIV Power Tools EA $2.321 21.98% $1.81� 23911 BLACK & DECKER US. DW 1308 TITANIUM SPLIT POINT DRILL BIT 118" Power Tools EA $3.16 21.84% $2.47 251300 MILWAUKEE ELECTRIC TOOL 48-39-0509 Blade Saw Bnd PTBL 35-3/8 in 1/2 in Power Tools FA $1&82 21,79% $14.72 22109 COIL HOSE PNEUMATIC CH16 Coilhose Pneumatics"' Dual Foot Extension Tire Chuck -1/4" Pneumatics FA $7.69 27.05% $5.61 13331 COIL HOSE PNEUMATIC 150 Coilhose Pneumatics" Industrial interchange Manual Couple Pneumatics EA $5.54 24.91% $4.16 13323 COIL HOSE PNEUMATIC 140 Coilhose Pneumatics"' ARO Interchange Manual Coupler, Serf Pneumatics EA $6.81 24.52% $5.14 13327 COIL H05E PNEUMATIC 1402 Coilhose Pneumatics' ARO Interchange Connector, Series# 11 Pneumatics EA $1.64 24,39% $1.24I 13457 COIL HOSE PNEUMATIC 60OP-5 Coilhose Pneumatics' Premium Lever Style Safety Blow Gun I Pneumatics EA $10.62 20.81% $8.411 228217 LEGACY MANUFACTURING HFZ3825YW2 Flexzillao 3/8" x 25' Pneumatic Air Hose 1/4" MNPT Pneumatics EA $27.22 20.79% $21.56� 229797 LEGACY MANUFACTURING AG1200FZKIT Flexzilla° 6-Piece Pneumatic Air Blow Gun Kit Pneumatics EA $55.32 20,77% $43.83 228226 LEGACY MANUFACTURING HF23850YW2 Flexzilla° 3/8" x 50' Pneumatic Air Hose 1/4" MNPT Pneumatics EA $43.53 20.77% $34.53 229770 LEGACY MANUFACTURING RP900375 Flexzilla" 3/8" Barb Reusable Pneumatic Air Hose Fitting 1/4 Pneumatics EA $4.75 20.63% $3.77 229778 LEGACY MANUFACTURING A73457D ColorConnex" 7-Piece Pneumatic Air Hose Coupler& Plug Kit Pneumatics EA $13.83 20.2S% $11.03 170137 LACO INDUSTRIES, INC. 4-4072 Markal° 1/2" x 520" PTFE Thread Seal Pipe Tape Plumbing EA $0.80 33.75% $0.53 89027 GENERAL WORK PRODUCTS, IP TPT12520 1/2" x 520" Teflon" Tape Plumbing RL $0.46 32.61% $0.31 291999 BK RESOURCES INC EVO-4SM-9 BK Resources Evolution by 4" CC SM Stainless Steel Faucet v Plumbing EA $144.00 28.97% 5102.29 2906801 MSI Products A3030416 MSI 150lb. 304Stainless Steel Cast Threaded Coupling Pipe Plumbing EA $4.43 27.09% $3.23 2906841 MSI Products A3010016 MSI 150lb. 304Stainless Steel90' Cast Threaded Elbow Pip Plumbing EA $5.09 24.17% $3.86 29069011/4 MSI Products A3030420 MSI 150lb, 304Stainless Steel Cast Threaded Coupling Pipe Plumbing EA $7.05 24.11% $5.35 2906781 MSI Products A3040516 MSI 150lb. 3045tainles5 Steel Cast Threaded Cap Pipe Fittin Plumbing EA $3.13 22,04% $2.44 2906951 MSI Products A3010416 MSI 150lb. 304Stainless Steel 45' Cast Threaded Elbow Pip Plumbing EA $5.81 22.03% $4.53 318041 MELNOR, INC. 356 Melnor" EZ-Flow'" 2-Way Garden Hose Faucet Control Valve Plumbing EA $7.29 21.95% $5.69 188283 ORS NASCO INC 622-55914 Rectorseala' 1 pt. Jim" PR -IL PVC & CPVC Purple Primer Plumbing EA $11.11 21.97% $8.681 203274 BK RESOURCES INC BK-DMMK-90 BK Resources Splash Mount Faucet Mounting Kit, includes (� Plumbing EA $27.40 21.86% 521.41 203285 BK RESOURCES INC BKHS-W-1410-P-G BK Resources T-304 Stainless Steel Wall Mount Hand Sink, 1 Plumbing EA $135.44 21.831A $105.87 203271 BK RESOURCES INC BKF-10-G SK Resources OptiFlow 8" O.C. Splash Mount Heavy Duty Fa Plumbing EA $153.66 21.82% $120.13 30752 HENKEL LOCTITE CORPORATIC 1212164 Loctite" Mufti -Purpose Insulating & Sealing Wrap, 1" x 10' Plumbing EA $13.37 21.77% $10.46 270611 MIDLAND METAL 55744 Midland Metal Manufacturing Pipe Adapter, 1/2 in, Slip x PI Plumbing EA $0.66 21.21% $0.52 206551 WORTHINGTON CYLINDERS 361530 Benzomatic Max Heat Torch Plumbing EA $77.90 20.779/. $61.72 190645 UTICA PLUMBING SUPPLY COP 48" HOSE ASSEMBI BrassCraft'" 48" Speedi Plumbe' PLUS Flexible Braided Polyma Plumbing EA $14.83 20.43% 511.80 190646 UTICA PLUMBING SUPPLY COP 60 HOSE ASSEMBL' BrassCraft'� 60" Speed! Plumb® PLUS Flexible Braided PolymJ Plumbing LA $14.83 20.43% $11.80� 197607 NSI Approved Vendor 71-505-01 Apollo Valves 1" Bronze Ball Valve & Spring Return Handle I Plumbing FA $188.98 20.30% $150.61� 31515 DIVERSIFIED BRANDS 99060340 Purdy' Chip Brush 4" 1 Equipment & Su EA $3.42 47.95% $1.78 174576 RUST-OLEUM CORPORATION 264693 Rust-Oleum M1400 15 oz. Construction Marking Spray Paind Equipment & Su EA $4.37 36.16% $2.79 97796 G.F. LASSWELL CO. INC. 5010000 Magnolia Brush 1" Chip Brush I Equipment & Su EA $0.34 35.29% $0.22 87794 G.F. LASSWELL CO. INC. PP.907-C-9 Kleenwell' 9" Industrial Quality Polyester Paint Roller Cover Equipment & Su EA $2.32 31.47% $1.59 257634 PREMIER PAINT ROLLER 91F-IMP Premier' 5-Wire 9" Cage Heavy -Duty Roller Painting Frame Equipment & Su EA $2.28 28.51% $1.63 257656 PREMIER PAINT ROLLER WV20 Premier" 2" Single Thick White China Bristle General PurposJ Equipment & Su EA $0.46 28.26% $0.33 257613 PREMIER PAINT ROLLER PR80C3 Premier" 8%x 3/8" Nap General Purpose Semi -Smooth Pain Equipment & Su EA $0.74 27.03% $0.54 257638 PREMIER PAINT ROLLER 60-TP Premier" 5'L x 1 1/8"D Tapered End Wood Paint Roller Exten Equipment & Su FA $5.46 26.37% $4.02 257620 PREMIER PAINT ROLLER PR907CIS Premier" 18%x 1/2" Nap General Purpose Semi -Rough Pain Equipment & Su EA $3.30 26.36% $2.43 2S7618 PREMIER PAINT ROLLER PR907C9 Premier" 9"L x 1/2" Nap General Purpose Semi -Rough Paint 11 Equipment & Su EA $1.34 26.12% $0.99 2.05425 RUST-OLEUM CORPORATION 55270830 TNT Spray Paint I Equipment & Su FA $2.98 25.84% $2.21 257814 CGW ABRASIVES 59729 CGW9 59729 Internal Thread Holder Pad, 1 in Dia, 1/4 in Arb Equipment & Su BX $6.61 24.96% $4.96 224490 RUST-OLEUM CORPORATION V2402830 Rust-Oleum Overall" 16 oz. Economical Enamel Spray Paint Equipment & Su EA $3.49 24.93% $2.62 190644 3M CORP 7010337159 3M SCOTCH BLUE PAINTERS TAPE 2"X60YD Equipment & Su FA $9.38 24.52% $7.08 257659 PREMIER PAINT ROLLER WV40 Premier" 4" Double Thick White China Bristle General Purpo: Equipment & Su EA $1.98 24.24% $1.501 257617 PREMIER PAINT ROLLER PRSOC18 Premier" 18"L x 3/8" Nap General Purpose Semi -Smooth Paii Equipment & Su EA $3.06 22.55% $2,371 39 173442 RUST-OLEUM CORPORATION 87798 G. F. LASSWELL CO. INC. 31499 DIVERSIFIED BRANDS 257628 PREMIER PAINT ROLLER 31508 DIVERSIFIED BRANDS 177S2 DIVERSIFIED BRANDS 87892 G.F.tASSWELLCO. INC. 9443 DIVERSIFIED BRANDS 31494 DIVERSIFIED BRANDS 31577 DIVERSIFIED BRANDS 97896 G.F. L.ASSWELLCO, INC. 87894 G.F. LASSWELL CO, INC. 262557 SHURTAPE TECHNOLOGIES LLl 194302 3M CORP 87890 G. F. LASSWELL CO. INC. 31506 DIVERSIFIED BRANDS 257616 PREMIER PAINT ROLLER 203507 DIVERSIFIED BRANDS 17754 DIVERSIFIED BRANDS 87895 G.F. LASSWELL CO. INC. 281185 WEILER CORPORATION 87889 G.F. LASSWELL CO. INC. 5788 ACCUFORM SIGNS 23100 GHENT MANUFACTURING 23103 GHENT MANUFACTURING 207561 NSI Approved Vendor 24505 3M CORP 8874 3M CORP 8905 3M CORP 311742 NSI Approved Vendor 177599 NSI Approved Vendor 17750D NSI Approved Vendor 177644 NSI Approved Vendor 299776 NSI Approved Vendor 307541 NSI Approved Vendor 294927 NSI Approved Vendor 322529 NSI Approved Vendor 295023 3M CORP 322520 NSI Approved Vendor 322525 NSI Approved Vendor 295020 3M CORP 284220 3M CORP 22809 NSI - Northern Safety 219217 NSI - Northern Safety 311900 NSI - Northern Safety 311901 NSI - Northern Safety 22781 HUMPHRY'SCOVE RSPORTS 26320 N51- Northern Safety 1679830 Rust-Oleum 1600 System 12 oz. Multi -Purpose Gloss. Enamel Equipment & Su EA $5.561 22.30% $4,321 5010001 Magnolia Brush 2" Chip Brush Equipment & Su EA $0.36 22,22% $0.28 K02012 Krylon°1 Industrial Maintenance Paint Equipment & Su EA $6.59I 21,85% $5.15� MRT Premier" 6" Heavy -Duty Plastic Mini Roller Paint Tray Equipment & Su EA $1.42 21.83% $1.111 9966211SO Purdy" Rubberset' One Coat Latex Series Paint Brush - 1 1/2 Equipment & Su EA $3.76 21.54% $2.95 j K08340 Krylon' Line -Up'" Pavement Striping Machine Equipment & Su FA $152.86 21.40% $120.151 ECONO-4 KleenwelI" Economy 4" Paint Roller Frame Equipment & Su EA $1.17I 21.37% $0.921 K01401 Krylon® Industrial Maintenance Paint Equipment & Su EA $6.93 21,36% $5,451 144900040 Purdy' Putty Knife With 4" Flexible Blade Equipment & Su EA $7.25 21.24% $5.711 508490900 Purdy" Bestt"' Liebco Production Knit Roller Cover 9" Extra Ri Equipment & Su EA $2.18 21.10% $1.721 5068802 9" Paint Tray Liner Equipment & Su FA $0.62 20,97% $0.491 ECONO-9 KleenwellO Economy 9" Paint Roller Frame Equipment & Su EA $1.63 20.86% $1.291 113699 Shurtape° 2.83" x 60.1 yd. General Purpose Masking Tape Rc Equipment & Su EA $4.10 20,73% $3.25' 7000124895 3M' High Performance Green Masking Tape 401+, 18 rnm x Equipment & Su EA $5.15 20.58% $4.091 214-9 Polyester 9" Paint Roller Cover Equipment & Su EA $1.46 20.55% $1.16 1 996620300 Purdy' Rubberset" One Coat Latex Series Paint Brush - 3" Wa Equipment & Su EA $6.52 20.405/. $5,191 PR80C9 Premiere 9%x 3/9" Nap General Purpose Semi -Smooth Pain', Equipment & Su EA $1.08 20.37% $0.86 14A900130 Purdy® 3" Premium Stiff Chiseled Blade Putty Knife Equipment & Su EA 55.31 20.34% $4.23 K08304 Krylon® Line -Up" Upside Down Pavement Striping Paint Equipment & Su FA $6.55 20.31% $5.22 9-1 9" Paint Tray Equipment & Su EA $3.93 20.10% $3,14 40179 Weiler" Vortec Pro® Multi -Purpose Chip and Oil Brush, 1 in Ei Equipment & Su EA $0.30 20.00% $0.24 9030403 Kleenwell6 4" Mini Paint Roller Frame Equipment & Su EA $1.15 20.00% $0,92 HMD200BK Sharpie" Ultra Fine Point Permanent Black Marker Office Supplies EA $3.20 32.50% $2,16 M2-23-1 Ghemt' 24"H x36"W Non -Magnetic Dry Erase Markerboard • Office Supplies EA $42.241 27.49% $30.6-1 M2.48-4 Ghent® 48"H x 96"W Non -Magnetic Dry Erase Markerboard . Office Supplies EA $242.671 25.36% $181.14 UNV43670 Universal' Fine Bullet Tip Assorted Colors Pen Style Dry Eras Office Supplies PK $2.10 25.24% $1,57 7100094204 3M'"' Invisible Tape Dispenser Office Supplies EA $3.73 22.79% $2.88 7013380169 3%4 ' Highland- Invisible Tape, 1/2" x 36 yd- Office Supplies EA $1.20 22.50% $0.93 0005113069930 3M`1 Tape Dispenser for Transparent Tape Office Supplies EA $16.96 2Z.35% $13.17 SAN81505 Expo" 5 1/8" x 1 1/2" Whiteboard Block Eraser Office Supplies EA $3.63 21,21% $2.86 BUNBCF250 Bunn" 12 Cup Coffee Filters, 250/Pack Office Supplies PK $6.10 20.82% $4.83 LIP291 Lipton Regular Tea Bags,100/Rox Office Supplies BX $8.80 20.80% $6.97 TZ0153966 TAZO" Assorted Tea Bags, 24/Box Office5upplies BX $8.13 20.79% $6.44 SAN81803 Expo" 8 oz. Dry Erase White Board Surface Cleaner Office Supplies EA $4.92 20.53% $3.91 BICWDFQD324 BICa Wite-Out" 0.7oz. Quick Dry Correction Fluid OfFiceSupplies EA $2,00 20,50% $1.59 BICWOTAPP11 BV Wite-OutO EZ Correct' 1/6"W x 39.31 White Correctior Office Supplies EA $3.54 20.34% $2.82 BICBL11GN BICa brite liner" Chisel Tip Highlighter 12/Box Officesupplies DZ $9.75 20.31% $7.77 7000052452 Post -it" Brand 1" x 1.7" Canary Yellow Flags 2 Dispensers/pa Office Supplies EA $5.22 20.31% $4.16 BICCSMIIBK BICa ClicStic Retractable Medium Ballpoint Pen 12/8ox Office5upplies DZ $9.07 20.29% $7.23 SAN3001 Sharpie' Fine Tip Permanent Marker Offrce5upplies DZ $16,98 20.26% $13.54 00021200531224 Post -it" Brand 3" x 3" Super Sticky Notes 5 Pads/Pack Office Supplies EA $8.60 20.23% $6.86 00051141325033 Post -it'° Brand 2" x 2" Super Sticky Notes 8 Pads/Pack Office Supplies PK $7.33 20.19% $5.85 22809 NSI 1" x 10' Adjustable Locking Tie -Down -1,200 lb. Capacit*Aaterial Handlini EA $8.46 53.90% $3.90 228217 NSI Professional Folding Utility Knife vlaterial Handling EA $6.29 49.13% $3.20 311900 NSI 1" Shackle Keyed Differently Solid Body Aluminum Padloi Material Handling EA $9.99 35-24% $6.47 311901 NSI 1.5" Shackle Keyed Differently Solid Body Aluminum PadlMaterial Handling EA $10.29 33.72% $6.82 101 10'X 12' BLUE Blue Poly Tarp -10' x 12' Material Handling EA $6.84 24.71% $5.15 T15011 NSI 2" Heavy -Duty Tape Dispenser Material Handlini EA $7.02 24,22% $5.321 40 22760 N51- Northern Safety 313910 APEX TOOL GROUP, LLC 313872 APEX TOOL G ROUP, LLC 16673 BRADY-SORBENT 314004 APEX TOOL GROUP, LLC 313875 APEX TOOL GROUP, LLC 313884 APEX TOOL GROUP, LLC 313976 APEX TOOL GROUP, LLC 313952 APEX TOOL GROUP, LLC 313939 APEX TOOL GROUP, LLC 313876 APEX TOOL GROUP, LLC 313974 APEX TOOL GROUP, LLC 313907 APEX TOOL GROUP, LLC 313914 APEX TOOL GROUP, LLC 314036 APEX TOOL GROUP, LLC 20470 LIFT -ALL COMPANY, INC 313911 APEX TOOL GROUP, LLC 314030 APEX TOOL GROUP, LLC 281807 RUBBERMAID COMMERCIAL P 27060 FAIRBANKS COMPANY 26906 FAIRBANKS COMPANY 100340 VESTIL MANUFACTURING CON 273251 COIL HOSE PNEUMATIC 174604 RUST-OLEUM CORPORATION 257712 ORS NASCO INC 253363 CRC INDUSTRIES, INC. 253179 CRC INDUSTRIES, INC. 253168 CRC INDUSTRIES, INC. 293258 SYNCO CHEMICAL CORP SUPEI 293226 SYNCO CHEMICAL CORP SUPEI 293215 SYNCO CHEMICAL CORP SUPEI 293227 SYNCO CHEMICAL CORP SUPEI 293277 SYNCO CHEMICAL CORP SUPEI 293197 SYNCO CHEMICAL CORP SUPEI 293276 SYNCO CHEMICAL CORP SUPEI 197800 CRC INDUSTRIES, INC. 316354 ITW PROBRANDS 253187 CRC INDUSTRIES, INC. 87023 DEALERS ELECTRIC 11053 DIVERSIFIED BRANDS 309330 CRC INDUSTRIES, INC. 11042 WD-40 COMPANY 248587 ND INDUSTRIES - VI BRA TITE DI 190193 WD-40 COMPANY 11051 DIVERSIFIED BRANDS 3864 WD-40 COMPANY 210162 HENKEL LOCTITE CORPORATC 13288 COIL HOSE PNEUMATIC 5OA-2-FH NSI Heavy -Duty Ratchet Tie -Down with Flat nooks Material HandliniEA $17.26 22.65% $13.35 4403415 5/16 SLIP HOOK,CLEVIS,ALLOY,PAINTED katerial Handlinj FA $20.49 22,55% $15.87 5413235 2 ANCHOR SHACKLE,SCREW PIN,H/G Material Handlin EA $446.02 22.S5% $345.46 RFGRANULAR Brady-SPC Re -Form"" Industrial Absorbent Jlaterial Handlin) BG $8.00 21,63% $6.27 3632035 SWIVEL, EYE/EYE,278-G,1-1/4GALV Material Handlini EA $229.87 21,52% $180.41 5412805 1-3/4 ANCHOR SHACKLE,SCREW PIN,PAINTED Material Handlini FA $291.69 21,52% $228.93 5393235 2 ANCHOR SHACKLE,BOLT TYPE, H/G VlaterialHandlini EA $503.45 21.52% $395.13 5392495 ANCHOR SHACKLE, BOLTTYP,1-1/2,H/G,ALLOY Material Handlini EA $331.13 21.51% $259.89 5393295 2 ANCHOR SHACKLE,BOLTTYP,H/G,ALLOY Material Handlini EA $854.00 21.51% $670.27 39254151L ALLOY EYE HOIST HOOK W/LATCH,434,22T Material Handlini EA $591.34 21.51% $464.12 5392835 1-3/4 ANCHOR 5HACKLE, BOLT TYPE,H/G Material Handlin EA $355.69 21.51% $279.16 3953115PL ALLOY SWVLHOIST HKW/LATCH,PL#11,11T Material Handlini EA $339.19 21.51% $266.21 5394095 2-1/2 ANCHOR SHACKLE,BOLT TYP,H/G,ALLOY Material Handlin; EA $1,744.29 21,51% $1,369.03 6250524 TURN BUCKLE,1&1,1X24,788G Material Handlini EA $395.89 21.51% $310.72 5392295 ANCHOR SHACKLE, BOLT TYP, 1-3/8, H/G,ALLOY Material Handlin; EA $234,84 21.51% $184.32 EE1602DFXG LiftAll" Webmasterw 1200 Eye -to -Eye Polyester Web Sling, Material Handlini EA $12,39 20.82% $9.811 3951415PL ALLOY SWIVEL HOIST HOOK,PL,414,22T katerial Handlini EA $1,076.24 20,45°% $856.111 6250510 TURNBUCKLE I&J,5/8X9 798G Material Handlini EA $92.10 20.45% $6&31{ 1881781 Rubbermaid-' Multi -Stream Collapsible Basket X-Cart, 8 Bus aterial Handlini FA $253.24 20.38% $201.631 E14-IOFPN Fairbanks" Heavy Duty Steel Handtruck-Loop Handle aterial Handlin EA $90.29 20.27% 571.991 EL-Q 3060-8POE/4 Fairbanks Hardwood Deck Platform Truck 30"W x 60"L, 2,5tvlaterial Handlin EA $415.04 20.26% $330.95 PAL-16 Ve5til 6,000lb. Capacity Heavy -Duty Single Scissor Pallet PuliMaterial Handlini EA $81.80 20,26% $65.23 ATLO04W Coilhose Pneumatics" ATLO04W Air Tool Lubricant, 4 oz Flipt Lubricants EA $14.50 51.24°% $7,071 MR016 Rust-Oleum Krud KutterO The Must for Rust 1 gal. Bottle Rust Lubricants EA $31.24 31.75% $21.321 007030 Weld -Aid Weld-Kleen" 350" Heavy Duty Anti -Spatter, 20 oz; Lubricants EA $9.58 22.76% $7.40 04580 CRCI Food Grade Synthetic PAG Chain Oil, 5 gai. Pail, Liquid, Lubricants EA $479.91 22.47% $372,08 03058 CRCO Extreme Duty Open Gear and Chain Lubricant, 16 oz. A Lubricants CS $246.33 22.47% $190,99 03039 CRC® Food Grade Multi -Purpose Silicone Lubricant, 16 oz, Nc Lubricants EA $18.81 22.43% $14.59 12016 Air Tool Pneumatic Lubricant 1 Pint Bottle Lubricants LA $13.51 22.43% $10.48 33006 Cycle Lube Synthetic Lubricant with Syncolona' (PTFE) 6oz. F Lubricants EA $9.67 22.34% $751 70006 High Temperature Extreme Pressure Grease With Syncolon" Lubricants EA $7.15 21.96% $5 58 85011 SYNCOPFN" Synthetic Penetrant 11 oz. Aerosol Lubricants EA $11.64 21.91% $9.09 60016 H-3 Direct Food Contact Oil 16 oz. Lubricants EA $9.96 21.79% $7,79 21014 Multi -Purpose Synthetic Grease w/Syncolons(PTFE)1/2oz, Lubricants EA $3.96 21,72% $3.10 60004 H-3 Direct Food Contact Oil 4 oz. Lubricants EA $4.56 21.71°% $3 57 05006 CRC° Power Lube' Multi -Purpose Lubricant Lubricants EA $7.77 21.36% $6.11 02016 LPSe TKX0 All Purpose Lubricant 11 wt. oz. Aerosol Spray Lubricants EA $6.99 21.03% $5,52 03081 CRC" Machine Oil With Perma-Lock", 16 oz. Aerosol Can, Uq Lubricants EA $11.79 20.95% $9.32 3112-50740 GLOBE BLUE PLASTIC6" Lubricants EA $11.99 20.93% $9,48 TF29200 Tri-Flow° Trigger Spray Lubricant with PTFE, 18 oz. Lubricants EA $17.87 20.93% $14.13 05379 CRC® Clean-R-Carb'"05379 Carburetor Cleaner Lubricants EA $6.42 20.87% $5.08 490D26 WD-40" Aerosol, 8 oz. Lubricants EA $6.54 20.80% $5,18 90708 Vibra-Tite® 9070 Anti -Seize Lubricant, 8 oz Brush Top Jar, Pa: Lubricants EA $13.33 20.78% $10,56 300103 WD-400 Specialist" 10oz. Spray &Stay Gel Lubricant No-Drii Lubricants EA $9.98 20.74% $7.91 TF20025 Tri-Flow" Aerosol Lubricant with PTFE, 6oz. Lubricants FA $8.25 20,73% $6.54 300004 WD-4011 Specialist" Rust Release Penetrant 11 oz. Lubricants EA $6.08 20.72% $4.82 270638 Loctitel 1.5 oz. Tube White Lithium Grease Lubricants TB $3.93 20.61% $3.12 ATL004 Coilhose Pneumatics' 4 oz. Air Tool Lubricant Lubricants EA $4,57 20.35% $3.64 41 87261 ORS NASCO INC 108-16-PB P6- 11 oz. Spray Lubricant Lubricants EA $4.88 20.29% $3.89 32506 ORGILL 9857285 GUNK* Thrust Quick Starting Fluid 11 oz. Lubricants EA $3.60 20.28% $2.87 3869 WD-40 COMPANY 300012 WD-400 Specialist- Water Resistant Silicone Lubricant 11 oz Lubricants EA $6.32 20,25% $5.04 11047 DIVERSIFIED BRANDS SC0711 Sprayon® 7110 The Protector- Lubricant and Rust Preventat Lubricants EA $5.93 20.249/. $4.73 87303 ORS NASCO INC 425-500200 Sprayon° LU200 Dry Film Moly Lubricant Aerosol Lubricants EA $10.28 20,23% $8.20 173144 GE LIGHTING 69117 GE LED11DA19/827 11-Watt 800 Lumens A19 Replacement Lighting EA $8.60 47.21% $4.54 173149 GE LIGHTING 69146 GE LEDIIDAV3/5K 10.5-Watt 8S0 Lumens A19 Replacementl Lighting BX $7.24 39.09% $4.41 173162 GE LIGHTING 34038 GE LED4DA15-W3/8274-Watt 300 Lumens A15 Replacement Lighting EA $7.88 32.87% $5.29 318310 SATCO PRODUCTS INC S9591 Satc0 Nuvo* 40W ReplacementA19 LED Lamp, Non-Dimm Lighting EA $2.65 32.08% $1.80 318307 SATCO PRODUCTS INC S29833 Satcod Nuvo°' 40W ReplacementA19 LED Lamp, Dimmable, Lighting EA $3.95 31.39% $2.71 318328 SATCO PRODUCTS INC $28770 Satco" Nuvo® 75W ReplacementA19 LED Lamp, Non-Dimm Lighting PK $16.95 30.97% $11.70 319309 SATCO PRODUCTS INC S9590 Satcos Nuvo° 40W ReplacementA19 LED Lamp, Non-Dimm Lighting EA $2.65 30.94% $1.83 318306 SATCO PRODUCTS INC S29831 Satco°' Nuvo@ 40W ReplacementA19 LED Lamp, Dimmable, Lighting EA $3.95 30.38% $2.75 173140 GE LIGHTING 11332 GE LED7DA19/827 7-Watt 450 Lumens A19 Replacement WO Lighting EA $7.24 26.10% $5.351 23342 BEG SEAM EMERGENCY SYSTEI WINDSOR Big Beam® Windsor Emergency Light I Lighting EA $53.39 25.36% $39.85 23340 S[G BEAM E ME RG ENCY SYSTE I EXKL2GWWU Big Beam* LED Lamp & Battery Back -Up Emergency Exit Sign Lighting EA $46.21 25.34% $34.50 I!j 23341 BIG SEAM E ME RG ENCY SYSTEI 2EXKL2RWWU Big Beam® Combination Emergency Light & Exit Sign I Lighting EA $91.58 23.9091. $69.69 7513 SOUTHWIRE COMPANY, U.C. 691 Woods* General -Purpose Pro Light Lighting EA $20.07 23.32% $15.39 260104 MORRIS PRODUCTS INC 72601 Morris Dimmable Recessed Lighting Retrofit Kit, 5 - 6 in, LED, Lighting EA $13.69 22,43% 510.62 308924 GE LIGHTING 75184 GE LED Bright5tikTm LED9L53/827120 Light Bulbs 3/Pack Lighting PK $11.73 22.42% $9.10 259786 MORRIS PRODUCTS INC 73064 Morris Remote Weatherproof Emergency Lamp Head, 7.2 WJ Lighting EA $22.67 22.41% $17.591 259809 MORRIS PRODUCTS INC 73012 Morris Standard Exit Sign, LED, 1.64 W Lamp, 120/277 VAC, I Lighting EA $27.00 22.41% $20.951 259726 MORRIS PRODUCTS INC 73432 Morris High Output Square Head Combination Exit/Emergen Lighting EA $52.93 22.41% $41.07J 272298 EIKO LTD SEN-3A-KO Eiko® On/Off PIR Occupancy and Daylight Sensor, High Bay L Lighting EA $78.02 22.4091. $60.54 E 259771 MORRIS PRODUCTS INC 73398 Morris Adjustable Wet Location Emergency Light With Shiele Lighting EA $86.38 22.40% $67.031 259769 MORRIS PRODUCTS INC 73176 Morris Heavy Duty Emergency Light With Remote Capacity, S Lighting EA $169.33 22.40% $131.401 197594 EIKO LTD 15170 Eiko* 320V 500W T-3 R7s Base Double Ended Halogen Lamp Lighting EA $1.25 22.40% $0.971 259779 MORRIS PRODUCTS INC 73091 Morris Vandal/Environmental Shield Guard, 7 in L x 8-1/2 in Lighting EA $107.91 22.40% $83.74 1 259701 MORRIS PRODUCTS INC 72904 Morris Emergency Lighting Ballast, Fluorescent T8 - T12, 17- Lighting EA $92.42 22.409'o $71.72 259750 MORRIS PRODUCTS INC 73112 Morris High Output Round Head Emergency Light, 0.85 W Mi Lighting EA $39.96 22.40% $31.01 259705 MORRIS PRODUCTS INC 72913 Morris Low Profile Time Delay Emergency Lighting Ballast, T! Lighting EA $102.78 22.409'o $79.761 259899 MORRIS PRODUCTS INC 72562 Morris Motion Activated Security Flood Light, 24 W W LED La Lighting EA $73.18 22.40% S56.791 259702 MORRIS PRODUCTS INC 72903 Morris Emergency Lighting Ballast, Fluorescent T8 - T12, 17- Lighting EA $81.00 22.401Y $62.861 173199 GE LIGHTING 35769 GE 48" LED18E18/G/4/840 integrated Refit LED Lighting Tub Lighting CS $276.36 22.39% $214.471 259719 MORRIS PRODUCTS INC 73042 Morris Round Head Standard Combination Exit/Emergency U Lighting EA $55.73 22.39% $43.251 259820 MORRIS PRODUCTS INC 73310 Morris Edge Lit Single Sided Exit Sign, LED, 3.2 W Lamp, 120/ Lighting EA $107.98 22.39% $83,801 259749 MORRIS PRODUCTS INC 73111 Morris Prism Emergency Light, 5.4 W Incandescent Lamp,12 Lighting EA $55.87 22.39% $43,36 260040 MORRIS PRODUCTS INC 72900 Morris Emergency Lighting Ballast, Fluorescent T8 - T12, 17 - Lighting EA $63.47 22.39% $49.26 87158 BAYCO PRODUCTS INC SL-1002 Bayco" 500 Watt Halogen Single Fixture Portable Work Light Lighting FA $20.91 22.38% $16.231 321850 SATCO PRODUCTS INC 539390 Satco* Nuvo° Hi -Pro LED HID Replacement Lamp, 18 W, 500 Lighting EA $34.45 22.38% $26,741 260110 MORRIS PRODUCTS INC 72607 Morris Dimmable Recessed Lighting Retrofit Kit, 4 in, LED, 10 Lighting EA $10.87 22.36% $8,441 173177 GE LIGHTING 35775 GE 24" LED8ET8/G/3/8301ntegrated Refit LED Lighting Tube. Lighting CS $335,40 22.23% $260,841 173180 GE LIGHTING 35776 GE 24" LED8ET8/G/3/83S Integrated Refit LED Lighting Tube Lighting CS $335,40 22,2391. $260,841 173182 GE LIGHTING 35779 GE 24" LED9ET8/2/850Integrated Refit LED Lighting Tubes 2 Lighting CS $335.40 22.23% $260.941 173191 GE LIGHTING 35790 GE 48" LEDISET8/G/4/830 Integrated Refit LED Lighting Tub Lighting CS $397.00 22.23% $300,971 173192 GE LIGHTING 35791 GE 48" LED15ET8/G/4/835 Integrated Refit LED Lighting Tub Lighting CS $387,00 22,23% $300,97 173195 GE LIGHTING 35798 GE 48" LED15ET8/G/4/865 integrated Refit LED Lighting Tub Lighting EA $3,37.00 22.23% $300.97 173203 GE LIGHTING 93140 GE 48" LED18£T8/4/8501ntegiated Refit LED Lighting Tubes Lighting CS $622.81 22.23% $4,94.361 42 173196 GE LIGHTING 35767 GE 48" LED18ET8/G/4/830 Integrated Refit LED Lighting Tub Lighting 173183 GE LIGHTING 35783 GE 36" LED11ET8/G/31830 integrated Refit LED Lighting Tub Lighting 173186 GE LIGHTING 35784 GE 36" LEDIIET8/G/3/835 Integrated Refit LED Lighting Tub Lighting 173215 GE LIGHTING 39468 GE LED6DMR16-V82735 6-Watt 27001KAC/DC MR16 White Lighting 173150 GE LIGHTING 73394 GE LED12A21/830FE 3OWK 12-Watt 1100 Lumens A21 Repg Lighting 324454 GENERAL MANUFACTURING IP 1925-4009 SafTLite Stubby" LED Worklight & 25' 18/2 Cord Lighting 259897 MORRIS PRODUCTS INC 72570 Morris Motion Activated Security Flood Light, 36 W W LED Lz Lighting 173205 GE LIGHTING 68160 GE LEDIODR303/827W 10-Watt 2700°K BR30 Frosted Can & Lighting 259874 MORRIS PRODUCTS INC 71507 Morris Classic Low -Bay 120' Aluminum Reflector, for Use Wi Lighting 259877 MORRIS PRODUCTS INC 71512 Morris Classic Hi -Bay Reflector For Use With 150 Watt Fixtur Lighting 260099 MORRIS PRODUCTS INC 71573A Morris FlatPanel Wall Pack, LED, 80 W Lamp, 120/277 VAC, E Lighting 308160 VOLTEC 1NDUSTRIES 08-00211 Voltec Power & Lighting 1000 WATT Halogen Tripod Work Li; Lighting 272287 EIKO LTD LED2WMR11/120/ Eiko" LiteSpanLED° Non -Dimmable Replacement Miniature i Lighting 173160 GE LIGHTING 34051 GE LED4DA15-C31827 4-Watt 300 Lumens A15 Replacement Lighting 173181 GE LIGHTING 35778 GE 24" LEDSETS/G/3/840 integrated Refit LED Lighting Tube Lighting 272592 EIKO LTD LED7WBR20/830-E Eiko liteSpanLED`r Dimmable Replacement Reflector Flood Lighting 272566 EIKO LTD LED7WA19/240/8E'Eiko® Advantage' Non -Dimmable Light Bulb, 7 W, LED, Med Lighting 272301 EIKO LTD SLM14-4CB-40K-U Eiko® Dimmable Slim Panel Troffer, LED, 30 W, 100 - 227 VA( Lighting 272290 EIKO LTD LED3WGBF/30/83l EikoO LiteSpanLED°Non-Dimmable Elevator Light, 3 W, LED, Lighting 272572 EIKO LTD LEDSW2PH/G23/8 Eiko® LiteSpan" PLHOTi2ontal Direct Fit Replacement Lamp.' Lighting 272573 EIKO LTD LED5W2PH/G23/8 Eiko@ UteSpan' PLHorizontal Direct Fit Replacement Lamp,' Lighting 272561 EIKO LTD LED6WA19/240/& EikoO Advantage" Non -Dimmable Light Bulb, 6 W, LED, Med Lighting 19891 NSI - Northern Safety 134-19891 L NSI ActivGARV Polyethylene -Coated Polypropylene Disposa Lab Supplies 21543 NSI - Northern Safety 3142FF NSI N-Specs" Clear Anti -Fog Lens Splash Protection Safety Gc Lab Supplies 155141 NSI - Northern Safety ISS141 XL NSI Disposable 2-Pocket Polypropylene Lab Coats, 3C/Case Lab Supplies 31818 JANT PHARMACAL IP97AC125 Accutesta Accustrip Saliva Alcohol Test Strip Lab Supplies 23726 JANT PHARMACAL KC82UCC Accutest� Combination Drug Test Plastic Cup Lab Supplies 234-11 JANT PHARMACAL IPOIAC425 Accutesta 5-Panel & Methamphetamine Combination Drug I Lab Supplies 1 31820 JANT PHARMACAL IP95AC220 Accutest" Accustrip Breath Alcohol Detector Test Strip Lab Supplies _ 28454 INTERLAKE MfCALUX, INC IB65ET1440ORSA41 Interlake Mecalux Pallet Rack Beam, Teardrop Design -144" Hardware 29355 QRS NASCO INC C58HM 5/8" Hose Mender Coupler Hardware 313932 APEX TOOL GROUP, LLC 5410705 7/16ANCHOR SHACKLE,SCREWPIN,PAINTED Hardware 313961 APEX TOOL GROUP, LLC 5390635 318 ANCHOR 5HACKLE,BOLT TYPE,H/G Hardware 313915 APEX TOOL GROUP, LLC 5200434 1/4 CONNECTING LINK, REG,752G, 10/BOX Hardware 313894 APEX TOOL GROUP, LLC 7506495 LATCH,9/32 REG & OA SLING HOOK Hardware 318053 MELNOR, INC. 47C Melnor' 3/4"GHTGarden Hose Metal Male Product Adaptei Hardware 318045 MELNOR, INC. ZBM3/4 MelnorT XT Metal 3/4" Male Hose Repair Hardware 181070 FALLTECH/ALEXANDER ANDRE 7530 FallTech° SteelGrip® 14'A" Horizontal Trailing Beam Clamp A Hardware 313925 APEX TOOL GROUP, LLC 4530735 7116SNAP HOOK,478-G GALV. Hardware 313977 APEX TOOL GROUP, LLC 3630535 SWIVEL,EYE/EYE,272-G,5/16GALV. Hardware 313923 APEX TOOL GROUP, LLC 6991834 1-1/8 WIRE ROPE CLIP FORGED 10003 Hardware 313893 APEX TOOL GROUP, LLC 6991634 1 WIRE ROPE CLIP FORGED 1000G Hardware 314019 APEX TOOL GROUP, LLC 450381S 5/8HOOK,CLEVISGRAB,473A Hardware 313857 APEX TOOL GROUP, LLC 539103S 5/8ANCHOR SHACKLE,BOLTTYPE,H/G Hardware 313946 APEX TOOL GROUP, LLC 440381S 5/8 SLIP HK,CLEVIS,ALLOY,PAINTFD Hardware 313948 APEX TOOL GROUP, LLC 5201004 CONNECTING LINK,REG,S/8,752S,10/BX Hardware 314042 APEX TOOL GROUP, LLC T9641635 SHACKLE,SCREW PIN, 1,H/G,TAGG ED Hardware 313999 APEX TOOL GROUP, LLC 3991406 LATCH KIT,UNIVERSAL,9/29 Hardware EA $447.20 22.23% $347.79 CS $361.20 22.23% $280.91 CS $361.20 22,23% $280,91 3X $11.77 22,09% $9.17 EA $18.10 22.04% $14.11 FA $87.00 21.32% $68.4S EA $95.45 21.32% $75.10 EA $10,32 21,22% $8,13 EA $18.34 20.99% $14.49 EA $18.34 20.99% $14.49, EA $201.60 20.74% $159,78 EA $51.28 20.63% $40.70 EA $6.09 20.53% $4.84 BX $7.88 20.30% $6.28 CS $335.40 20,16% $267.80 EA $5.07 20.12%, $4.05 EA $4.44 20.05%', $3.55 EA $83.29 20.04%, $66.59 EA $10.84 20.02% $8.67 EA $12.70 20.00% $10.16 EA $12.70 20.06% $10,161 EA $3.80 20,00% $3.04l EA $2.57 55.649/. $1.14� EA $2.60 32.31% $1.761 CS $23.79 27.15% $17.33� EA $3,12 25.64% $2.321 EA $0,69 24.64% $0,521 EA $5.75 22.43% $4.461 EA $3,27 22.32°% $2.54 EA $102.72 _ 24.95% $77.09 EA $5.83 23.50°% $4.46 EA $9,01 22,64% $6,97 EA $16.97 22,57% $13,14 EA $7.69 22.53% $5.95 EA $7.69 22.53% $5.95 EA $3.29 22.49% $2.55 EA $3.29 22.49% $2.55 EA $197.81 21.72% $154.84 LA $15.92 21,55°% $12.49 EA $20.66 21.54% $16.21 EA $25.70 21.52% $20.17 EA $21.71 21.51% $17.04 EA $49.77 21.50% $39.07 EA $27.17 21.49% $21.33 EA $59.17 21.49% $45.67 EA $16.90 21.489/o $13.27 EA $30.09 21.47% $23.63 EA $15.57 21.45% $12.231 43 313995 APEX TOOL GROUP, LLC 5420505 5/16 CHAIN SHACKLE ROUND PIN PAINTED Hardware EA $6.77 21,42% $5.32 318051 MELNOR, INC. 46C Melnor® 3/4" GHT Garden Hose Metal Female Product End C Hardware EA $2.89 21.11% $2.28 318054 MELNOR, INC. 525C Melnor' Classic Heavy -Duty Metal Twist Water Hose Spray IN Hardware EA $5.69 20.91% i $4.50 15076 FAIRBANKS COMPANY E29-5-IRB 5" Economical Medium/Heavy-Duty Swivel Caster, Semi -Ste Hardware EA $18.77 20.78%; $14.87 179930 WESCO INDUSTRIAL PRODUCT 053446 Wesco" 10" Diameter Steel Hub Cellular Foam Wheel, 2801E Hardware EA $48.35 20.779/o! $38.31 318039 MELNOR, INC. 20491-10 Melnor° Classic Heavy -Duty Rear Trigger Metal Water Hose. Hardware EA $5.99 20.70% $4.75 22230 NSI - Northern Safety 11G3619 NSI 12' Tape Measure Hand Tools EA $3.14 46.82% $1.67 206508 APEX TOOL GROUP, LLC C18CCRN C-Clamp Heat Trtd Aly Stl NP 18in Long Hand Tools EA $32.23 ' 37,14% $20.26 292786 NSI - Northem Safety 5X323 NSI Flip -Open Quick Change Utility Knife Hand Tools EA $7.79 ; 35.82%; $5.00 177536 KLEIN TOOLS, INC D2038 KLEIN 2000 SERIES SIDE CUT NOSE PLIERS Hand Tools EA $40.97 31.36%' $28.12 177530 KLEIN TOOLS, INC 5078 KLEIN 8" ADJUST WRNCH EXTRA CAP 1 1,8" Hand Tools EA $36.02 30.46Vo ; $25.05 177541 KLEIN TOOLS, INC 6034 KLEIN PHILLIPS TIP SCREWDRIVER Hand Tools EA $12.12 30.28% $8.45 208105 APEX TOOL GROUP, LLC RD12BKN DRIVE RCHT 3/81N 7-3/41N CRVAN 72 RVSBL Hand Tools EA $19.81 30.24% $13.82 293359 BONDHUS 74999 Bondhus"9-Piece Prohold Balldriver L-Wrench Set 1.5-10mni Hand Tools ST $25,14 29,71% $17.67 22127 NSI - Northern Safety SX792 NSI Professional Seif-Retracting Safety Utility Knife Hand Tools EA $2.68 29.48% $1.89 16470 HARRIS INDUSTRIES, INC. MF-1 BL 2 1/2" x 3 1/2" Vinyl Flag15" Marker 1OO/Pack Hand Tools PK $9.90 26.46% $7.28 2128-19 'APEX TOOL GROUP, LLC SAS3210 STRIPPER W 10 - 32AWG 7-1/2 IN STIR Hand Tools EA $118.75 25.83% $88.08 155554 KLEIN CUTLERY, LLC 8BP Klein Cutlery Heritage 8" Stainless Steel Bypass Cutter Hand Tools EA $16.66 25.39% $12.43 207646 ENERGIZER LLC/RAYOVAC BFK21)-A Rayovacd 3rite FssentiaWl 2D Incandescent Flashlight Hand Tools EA $1.93 25.39% $1.441 f 85565 BLACK & DECKER U5. 2073112 2046617 SNIPS AVIATION RIGHT Hand Toots EA $17,29 24.12% $13.121 250177 APEX TOOL GROUP, LLC 56615G 9PC BALL POINT LONG ARM HEX KE Hand Tools ST $13.90 23,96% $10.57I 250174 APEX TOOL GROUP, LLC 56612G 13PC BALL POINT LONG ARM HEX K Hand Tools_ 5T $16.44 23.94% $12.52� 207402 BLACK & DECKER US. 1779801 2L T2 ARBOR 4.25 DRILL Hand Tools EA $23.35 23.38% $17.891 220337 CHANNELLOCK INC 430 BULK Channellock® 43011 10" Straight Jaw Tongue & Groover Pliers Hand Tools EA $16.86 22.72% $13.031 250164 BLACK & DECKER US. STHT77149 STHT77149 STANLEY LASER LEVEL Hand Tools EA $26.82 22.481% $20.79 227453 BLACK & DECKER US. STHT77340 LASER LN CROSS 4OFT +/-5/161N AA ALK Hand Tools EA S86.19 22.45% $66.84 250173 APEX TOOL GROUP, LLC FE13 12-3/8" WONDER BAR Hand Tools EA $9.94 22.43% $7.711 31498 NSI - Northern Safety 440.31499 NSI 12-In-1 Stainless Steel Multi -Tool Hand Tools EA $10.50 22.19% $8.171 10336 LACO INDUSTRIES, INC. 96927 HARD Markall Industrial Marker -Hard Lead Carpenter Pencil Hand Tools EA $0.82 21.95% $0.64 84838 BLACK & DECKER US, 7261 IRWIN DIE BOLT 7/3" 9NC HEXAGON TYPE Hand Tools EA $39.33 21.76% $30.77 95564 BLACK & DECKER US. 2073111 2073111 SNIPS AVIATION LEFT Hand Tools EA $16.32 21.2091. $12.861 6259 APEX TOOL GROUP, LLC W22 N HVY DTY INDUST SHEARS 12 .25' RT HAND Hand Tools FA $44.34 21.18% $34.95 6255 APEX TOOL GROUP, LLC W20 HVY DTY INDUST SHEARS 10 3/8' RT HANO Hand Tools EA $39.73 21.1451. $31.33 6257 APEX TOOL GROUP, LLC W20LH HVY DTY INDUST SHEARS 10.25' LT HAND Hand Tools EA $39.73 21.14% $31.33 213612 APEX TOOL GROUP, LLC 82303D SET HMR 5PC COMFORTABLE GRIP FGD ALY STL Hand Tools EA $118.98 20.83% $94.12 309259 BLACK & DECKER US. 2082101 6.25-IN RETRACTABLE ALM UTILITY KNIFE Hand Tools EA $4.95 20.811/6 $3.92 50484 BLACK & DECKER US. 11-988 UTILITY KNIFE ROUND POINT BLADE 1OO/PK Hand Tools EA $21.99 20.46% $17,49 198501 BLACK & DECKER US. 1779904 5LT2 ARBOR 3.25 DRILL Hand Tools EA $13.44 20.24% $10.72 207119 BLACK & DECKER U5. 12092 STEEL DRILL BITGUAGE Hand Tools EA $6.69 20.18% $5.34 248603 MILWAUKEE ELECTRIC TOOL C 2210-20 Milwaukee" Heavy Duty Electronic Fluorescent Lamp and EIa Hand Tools EA $136.29 20.18% $108,79 199589 BLACK & DECKER US. 10221 IRWIN STEP DRL #21 13/16 1 3{8 Hand Tools EA $100.77 20.16% $80,45 274061 COIL HOSE PNEUMATIC A400 Coil hose Pneumatics" A400 Economy Auto Tire Pressure Gat Fleet EA $6.13 52,04% $2.94 31346 NSI - Northern Safety TS003-U NSI Reinforced Pyramid Wheel Chock with Carry Handle, 10" Fleet EA $21.18 46.60% $11,31 5060 EAGLE MANUFACTURING CON F-15 Eagle Polyethylene Funnel Attachment for Type I Safety Can Fleet EA $6.50 23.8S% $4.95 28337 STAR WIPERS NSTRSPB-50 Red Shop Towels, SO/Bag Fleet BG $14.60 22.409/. $31.33 202732 VESTIL MANUFACTURING CON RWC-2-PR Vestil Rubber Wheel Chock W/Rope 8X5X4 Fleet EA $39,65 21.77% $31.02 84928 APACHE OIL COMPANY BF592 Baldwin Filters" BF592 Heavy Duty Diesel Fuel Spin -On Filter Fleet EA $9.36 21.47% $7.35 84911 M & D DISTRIBUTORS PA1712 Baldwin Filters"' PA1712 Air Filter Element Fleet EA $7.32 20.77% $5.80 44 324139 THE NOCO CO I GB500 NOCO" Genius" BOOST" MAX" UltraSafe 20000A 12V & 24, Fleet EA $1,547,57 20.25% $1,234.14 20877 ENERGIZER LLC/RAYOVAC ALAA-24PPJ Rayovac" Ultra Pro'" AAAikaline Batteries, 24/Pack Electronics PK $16.35 49.13% $8.48 6213 SELECTA SWITCH INC PC-1400 Duracell16 Proceli Professional C-Cell Alkaline Batteries, 12/9 Electronics BX $17.49 33.39% $11.65 20879 ENERGIZER LLC/RAYOVAC ALD-12PPJ Rayovacd Industrial Plus" D-Cell Alkaline Batteries, 12/Pack Electronics PK $16.62 32.01% $11.30 185862 ENERGIZER LLC/RAYOVAC 815-30PPFUSK Rayovac@ Fusion'" AA Alkaline Batteries 30/Pack Electronics PK $23.94 31.29% $16.45 94596 ENERGIZER LLC/RAYOVAC DIY3AAA-BXTB Rayovac® Indestructible3AAA LED Flashlight Electronics EA $19.98 25.78% $14.83 32043 NSI - Northern Safety 302-32043 NSI LED Flashlight Electronics EA $5.00 24.60% $3.77 93609 ENERGIZER LLC/RAYOVAC ALAAA-8J Rayovac° AAA -Cell Alkaline Battery Electronics EA $0.43 23.26% $0.33 30930 STREAMLIGHT INC 76813 Streamlight° PolyStinger DS' LED Rechargeable Flashlight Electronics EA $170-72 22.7S% $131.88 85124 ENERGIZER LLC/RAYOVAC 941C Rayovac 6-VoftAlkaline Battery Electronics EA $2.65 22.64% $2.05 205350 LOGISTICS CORPORATION AAABTF TruForce l AAA Alkaline Batteries 4/Pack Electronics PK $0.77 22.08% $0.60 1S9736 STREAMLIGHT INC 65030 StreamlighteStreamlightAAAAAlkalinebatteries Electronics PK $6.75 21.93% $5.27 288892 ENERGIZER LLC/RAYOVAC 303/357-1ZMG Rayovac°' 303 357 Silver 1.5-Volt Watch Electronic Battery Electronics EA $1.42 21.83% $1.11 262433 5ELECTA $WITCH INC ECR2032BP Energizer® 2032 3-Volt Lithium Coin Battery Electronics PK $1.93 21.76% $1.51 1216 STREAMLIGHT INC 71500 Streamlight° Jr.° LED Flashlight Electronics EA $42.46 21.74% $33.23 155735 SELECTA SWITCH INC EN91 Energizer's AA Industrial Alkaline Batteries 24/Pack Electronics PK $11.37 21.72% $8.90 23412 STREAMLIGHT INC 51038 Streamlight° Twin Task" 3 AA Flashlight Electronics EA $39.32 21.72% $30.79 94838 BAYCO PRODUCTS INC XPP-5452G Night Stick° Intrinsically Safe Dual Function Headlamp Electronics EA $33.20 21.45% $26.08 1229 STREAMLIGHT INC 90540 Streamlighte Survivor" LED Flashlight with Right Angle Head. Electronics FA $78-67 20.17 1 $62.80 13595 ADVANCED CABLE TIES, INC. AL-07-50-0-C ACT Advanced Cable'ries 7" Black UV Nylon Cable Ties Electrical PK $3.86 50.57% $1.91 312049 ADVANCED CABLE TIES, INC. AL-14-120-0-C ACT Advanced Cable Ties 14" Heavy -Duty 120lb. Black UV N Electrical PK $12.40 34.68% $8.10 291164 VOLTEC INDUSTRIES 05-00105 Voltec Power & Lighting E-ZE ELOCKI & Lighted End 25' 12/3 Electrical EA $28.69 31.47% $19.66 29347 SOUTHWIRE COMPANY, LLC. 2588 Southwire"50' Pro -Power 1213 Gauge Outdoor Extension Pc Electrical EA $37.89 29.14% $26.85 8347 SOUTHWIRE COMPANY, I.I.C. 14880-023 Southwire* GFCI Protected 2' Right Angle Tri-Cord Electrical EA $27.09 28.28% $19.43 226672 BRYANT ELECTRIC BRY5266NP Bryant" 15A 125V Industrial Grade Plug, Straight Blade, NEN Electrical EA $8.93 24.52% $6.741 14287 ADVANCED CABLE TIES, INC. AL-07-50-6-C ACT Advanced Cable Ties 7" Color Cable Ties, 100 Per Pack Electrical PK $4.31 23.43% $3.301 265146 KLEIN TOOLS, INC 69410 KLEIN TEST LEAD SET Electrical EA $17.16 22.67/ $13.27 293865 IDEAL INDUSTRIES 46-33 Wire Armour- Professional 3/4"Wx66'Lx0.007"THKRoll Vi Electrical RL $5.00 22.40% $3.88 14285 ADVANCED CABLE TIES, INC. AL-04-18-6-C ACT Advanced Cable Ties 4" Cable Ties 100/Pack Electrical PK $1.70 22.35% $1.32 320320 BRYANT ELECTRIC CSB315B Bryant" 3-Way 15A 120V 277V AC Commercial Back & Side % Electrical EA $6.80 22.351Y. $5.28 1 225309 KLEIN TOOLS, INC NCVT-2 Klein Tools" Dual Range Non -Contact Voltage Tester Electrical EA $25.58 22.05% $19.94 f 212820 APEX TOOL GROUP, LLC XHT612N TWEEZER STL GIN CROSS LOCK POLISHED NP Electrical EA $10.70 21.78% $8.371 255067 KLEIN TOOLS, INC NCVT-3 TESTER, VOLTAGE NON CONTACT+ FLASHLIGHT Electrical EA $33.48 21.77% $26.191 212821 APEX TOOL GROUP, LLC XHT678N TWEEZER SST6-7/81N CURVED Electrical EA $11.12 21.761N $8.701 212819 APEX TOOL GROUP, LLC XHT434N TWEEZER SST4-3/41N SMOOTH SHARP Electrical EA $9.47 21.75% $7.411 212818 APEX TOOL GROUP, LLC XHT600N TWEEZER STL GIN SERRATED POLISHED NP Electrical EA $9.20 21.74% $7.20 212822 APEX TOOL GROUP, LLC XSST4VN TWEEZER SST 4-1/41NFINETPR Electrical EA $21.95 21.73% $17.18 291731 VOLTEC INDUSTRIES O4-00097 Voltec Power & Lighting 2' Electrical 12/3 Adapter Locking PI Electrical EA $16.59 21.10% $13,09 192684 KLEIN TOOLS, INC NCVT-1SEN Klein Tools" 50-1000V AC Non -Contact Voltage Tester Electrical EA $20.69 20.73% $16.40 289160 3M CORP 7000008400 3M`"3/4"x60'Temflex- General Use Black Vinyl Electrical' Electrical EA $1.26 20.53% $100 193075 IDEAL INDUSTRIES 30-410 Ideal® 410 Electrical Crimp Sleeve Connectors 100/Box Electrical BX $14.21 20.41% $11.31 25181 5C JOHN50N PROFESSIONAL/ 91128 BLACK DEB Aere Proline" Curve 1-Liter Dispenser Cleaning EA $5.95 66.55% $1.99 31789 SCJOHNSON PROFESSIONAL/ TF2CHR DEB Touch -Free II Chrome Dispenser Cleaning EA $9.95 59.90% $3.99 14776 NSI - Approves€ Vendor 200308 Tolco Pro -Blend Gallons Bottle Proportioner Cleaning EA $4.93 52.33% $2.35 155708 3M CORP 71000673119-PD5 3M Scotch -Brice General Purpose Scouring Pad Cleaning CS $13.37 47.64% $7.00 160285 HYDRA SPONGE CO., INC. AC14GREEN Aquawash-n-Dri"Synthetic Sponge Cleaning EA S1.46 45,89% $0.79 197988 NSI - Approved Vendor 48SC-1 ArcMate 49" EZ Outdoor Standard Reacher Cleaning EA $21.00 43.57% $11.85 25155 IMPACT PRODUCTS 1451-50 Restroom Odor Control Urinal Screen Cleaning EA $2.09 42.58% $1,201 45 225236 NSI - Northern Safety SPKHZ-DUFF N51 Hazmat Duffel Bag Sorbent Spill Kit 12.5 gal. Capacity Qeaning 197986 N51- Approved Vendor 48PC-1 Are Mate 46" EZ Reacher w/ Lock Handle Cleaning 157631 IMPACT PRODUCTS/ MALT IN 25025088 Sanitary Napkin & Tampon Receptacle Disposal Bags 500/Ca: Cleaning 155794 ARCMATE MANUFACTURING ( 32S-DC Arc Mate 32" EZ Reacher® Pick -Up Tool Cleaning 155985 NS] - Approved Vendor 155985 FLOOR POLISH PAD W HITE 20" 5/CS AM-201ArH Cleaning 30881 NSI - Northern Safety 23662 NSI ActivGel Antibacterial Hand Sanitizer, 2 oz. Cleaning 88014 N51 Approved Vendor RAC89334 Brassom Multi -purpose Metal Polish 8 oz Bottle Cleaning 5186 KIMBERLY-CLARK CORPORATI( 34155 Kimberly-Clark Professional" Kimtech* KIMWIPESO POP-UP* Cleaning 287377 KIMBERLY-CLARK CORPORATI( 37490 Scotta 8" x 9.4" White Multi -Fold Paper Towels 4000/Case Cleaning 63650 SCJOHNSONPROFESSIONAL / 98104 DEB SBS1GAL SOAP D]SPEN Cleaning 17286 TOLCO CORPORATION 110508 Tolcoe 32 oz. General Purpose Maintenance Solution Trigger Cleaning 22768 NSI - Northern Safety 75-NORTHERN LOC NSI C-ClearT" Non -Silicone Anti -Fag Moist Safety Glasses Len Cleaning 17295 TOLCO CORPORATION 120125 Tolco" 32 oz. Plain Maintenance Solution Bottle Cleaning 5643 IMPACT PRODUCTS/ MALT IN 7150 Impacte The Amazing Sponge`"' Cleaning 24079 RUBBERMAID/MAPA 519310-A10CR MAPA° AdvanTech Stan5oivm A-10CR 11 mil Unlined 13" Cie Cleaning 24551 GOJO INDUSTRIES INC 9113-06 Purelll Advanced Instant Hand Sanitizer Wipes, 270/Cani5ter Cleaning 25496 GOJO INDUSTRIES INC 7220-04 GOJ06 Pro Bag -in -Box Dispensing System Refill -Rich Pink'" Cleaning 30690 SCJOHNSON PROFESSIONAL/ IFS50ML DEB InstantFOAM" Instant Hand Sanitizer, 47 ml Pump Cleaning 4528 GOJO INDUSTRIES INC 0958-04 GOJOm Natural" Orange'" Professional Hand Cleaner, 1/7 Ga Cleaning 21455 GOJO INDUSTRIES INC 1109-12 GOJOe Original Formula Hand Cleaner, 14 oz. Cleaning 3535 NSI - Northern Safety 90 LOGO NORTH Ef NSI C-Clear" Lens Cleaning Station Tissue Refill, 300/50x Cleaning 30166 GOJO INDUSTRIES INC 7230-04 GOJO@ Pro Bag -in -Box Dispensing System Refill -Shower Up Cleaning 4547 DOJO INDUSTRIES INC 72S5-04 GOJOm Pro Bag -in -Box Dispensing System Refill -Natural* O; Cleaning 3029S 3M CORP 7000045876 3M'" Scotch -$rite" Heavy -Duty Scouring Pad 86, 12/Box Cleaning 209926 NSI - Northern Safety B2259XHBL NSI Industrial 60gal. 2.65 mil Low Density38" x 58" Can Line Cleaning 30159 NSI Approved Vendor JAGR4046H Enviro Conscious'"' Repro 40-45 gal. Recycled Super Heavy-D Cleaning 61754 Shop Vac 801-82-00 Shop Vac 2 5' Deluxe Pick Up Kit Cleaning 88028 NSI-Approved Vendor SSAF-16 POLISH BUSCH SUPERSHINE ALUM POLISH 16oz Cleaning 29724 UNGER ENTERPRISES INC PWKOO Unger' PROWindowCleaning Kit Cleaning 185223 RUST-OL£UM CORPORATION CR326 Rust-Oleum Krud KutterO 32 oz. Instant Carpet Stain Remove Cleaning 155844 CARLISLE SANITARY MAINTENJ 36550100 Carlisle® Extra -Large 8.25" x 4.25" x 2.25" Natural Color Spor Cleaning 196647 REMCO PRODUCTS CORPORA! 63003 Remco 16 oz. Hand Scoop Cleaning 17551 RUBBERMAID COMMERCIAL P FGFIS600WH00 Rubbermaid° Dura-Prcl4-Ply Mop -16oz., Cotton, 5" Head Cleaning 25221 NSI Approved Vendor BWKNUS Restroom Odor Control Non -Para Urinal Screen, Green Apple Cleaning 4428 N51 Approved Vendor BWKK2500 Toilet Seat Covers Cleaning 314826 NSI Approved Vendor SJN000116 Drano' 32 oz. Liquid Drain Cleaner Cleaning 209921 N51- Northern Safety PPK5-S8XX NSI Industrial 60 gal. 1.4 mil Low Density 39" x 58" Can Liner: Cleaning 190692 ESSITY PROFESSIONAL HYGIEN 6520281 Tor&® Floor Stand Cleaning 174600 RUST-OLEUM CORPORATION KR124 Rust-Oleum Krud Kutterl 12 oz. Foam All -Purpose Tough Tas Cleaning 280340 WEILER CORPORATION 44574 Weilerm Tapered Tip Squeegee Handle, 7/8 in Dia x 48 in L, N Cleaning 25321 UNGER ENTERPRISES INC 5R500 Ungerc Safety Scraper Cleaning 209907 NSI - Northern Safety PPK4-46X NSI Industrial 45 gal. 1.2 mil Low Density 40" x 46" Can Liner, Cleaning 209903 NSI - Northern Safety PLR404814N NSI Industrial 45 gal. 14 mic High Density 40" x 48" Can Liner Cleaning 209909 NSI - Northern Safety 209909 NSI Industrial 45 gal. 1.4 mil Low Density 40" x 46" Can Liner! Cleaning 209879 NSI - Northern Safety PAL242406N NSI Industrial 7-10 gal. 6 mic High Density 24" x 24" Can Line Cleaning 209880 NSI - Northern Safety LL23HC NSI Industrial 7-10 gal. 0.7 mil Low Density 24" x 23" Can Ling Cleaning 209896 NSI - Northern Safety PAL3340168 NSI Industrial 33 gal. 16 mic High Density 33" x 40" Can Liner Cleaning 209892 NSI - Northern Safety 209892 NSI Industrial 20-30 gal. 0.5 mil Low Density 30" x 36" Can Ui Cleaning EA $131.31 42.45% $75.57 EA $24.00 41.13% $14.13 CS $35.62 40.88% $21.06 FA $15.00 34.679/a $9.80 CS $29.51 34.40% $19.36 FA $1.49 33.56% $0.99 EA $5,20 33.46% $3.46 BX $3.67 32.70% $2.47 EA $33.29 32.26% $22.55 EA $14.00 32.07% $9.S1 EA $1.00 32.00% $0.68 EA $6.00 32.009/ $4.08 EA $1.04', 31.73% $0.71 EA $2.00 31-50% $1.37 PR $3.10 30.32% $2.16 EA $17.45 29.57% $12.29 1 EA $17.42 29.45% $12,291 EA $4.46 29.15% $3.16� EA $16.29 27.93% $11.74� EA $3.74 27.54% $2.711 SX $1.40 27.14% $1.021 EA $21.31 27,12% $15.53 EA $25,22 27.12% $18.38 BX $23.99 27.09% $17.49 CS $6S.02 27.059/ $47.43 CS $37.72 26.96% $27 55 EA $39.88 26.88% $2916 EA $28.07 26,61% $20,60 EA $122,26 26.56% $89.79 EA $8.99 26.47% $6.61 EA $2.74 26.28% $2.02 EA $4.15 25.78% $3.09 EA $7.25 25.66% $5,39 EA $1.77 25.42% $1.32 PK $3.68 25.27% $2,75 EA $4.76 25.21% $3.56 CS $35.42 24.90% $26.60 EA $59.63 24.95% $44.81 EA $6.62 24.62% $4.99 EA $1.79 24.58% $1.35 EA $3.22 24.22% $2.44 CS $25.18 24.15% $19.10 CS $34,43 24.14% $26.12 CS $29.96 24.13% $22.73 CS $18.99 24.12% $14.41 CS $19.49 24.11% $14.79 CS $27,42 24,11% $20.81 CS $23.24 24.109% $17.64 46 209900 NSI - Northern Safety PPK5-39XX NSI Industrial 33 gal. 1.4 mil Low Density 33" x 39" Can Liner Cleaning CS $20.63 24.09% $15.66 4557 GOJO INDUSTRIES INC 9752-12 GOJO" MICRELL" Antibacterial Lotion Soap, 8 az. Pump Bott Cleaning EA $4.99 24.05% $3.79 86900 NSI Approved Vendor WDF10383 Lava10 Heavy -Duty Hand Cleaner 4 oz Bar Cleaning EA $1.29 24.03% $0.98 30550 3M CORP 50048011056062 3M`" 20" Tan Burnisher Pad 3400 Cleaning EA $9.11 23.279s $6.991 209901 NSI - Northern Safety 209901 NSI Industrial 33 gal. 1.9 mil Low Density 33" x 39" Can Liner•, Cleaning CS $27.86 23.12% $21.42 1 209886 NSI - Northern Safety 209896 NSI Industrial 12-16 gal. 8 mic High Density 24" x 33" Can Lin Cleaning CS $34.57 23.11% $26,581 28705 WD-40 COMPANY 9716 Spot Shot"Instant Carpet Stain & Odor Eliminator Spray, 22 ! Cleaning EA $6,49 23.11% $4.991 209891 NSI - Northern Safety 209891 NSI Industrial 20-30 gal, 16 mic High Density 30" x 37" Can U Cleaning CS $45.83 23.11% $35.241 198385 NSI Approved Vendor BWK341ACT Boardwalk" 18.5 oz. Foaming Glass Cleaner Cleaning EA $2.99 23.08% $2.301 94084 RUBBERMAID COMMERCIAL P FGQ75500 YLOO Rubbermaid" HYGEN- Microfiber Mop System Quick Conner Cleaning EA $27.17 23.00% $20.92 155702 AMERICAN PLASTICS C401036/BUST121 DUSTMOPSX36 CUTENDTRTD 12/CS C401036 Cleaning EA $13.66 22.99% $10.52 6935 UNGER ENTERPRISES INC MW450 Unger" 18" Floor Squeegee Cleaning EA $10.36 22.97% $7.981 280305 WEILER CORPORATION 44266 Weiler" Whisk Broom,10 in LTrim, 8-1/2 in, Corn/Fiber Brist Cleaning EA $6.34 22.87% $4.891 315369 SUNSHINE MAKERS INC 19010 Simple Green° Crystal 20 oz. Foaming Industrial Cleaner& D, Cleaning EA $5.49 22.771Y. $4.241 86888 NSI Approved Vendor PGC74844 Bounty" 40 Sheet Roll White Paper Towels Cleaning RL $2.34 22.65% $1.811 15937 INTERNATIONAL PLASTICS INC TT-PA-811t B" Paper Twist Ties, 2000/Box Cleaning CS $19.76 22.57% $15.30 259459 SCOTCH CORP/ INSTANT P01h 8877 Instant Power Professional" Heavy -Duty Single Use Drain Op Cleaning EA $4.18 22.49% $3.24 155872 AMERICAN PLASTICS 27291443/932CG Continental Commercial Products" Continental 32 oz. Spray Cleaning EA $0.90 22.22% $0.701 30275 3M CORP 70000028430 3M' 17" High Productivity Floor Machine Pad 7300 Cleaning EA $13.92 22,20% $10.83 209919 NSI - Northern Safety 209919 NSI Industrial 60 gal. 1.2 mil Low Density 38" x 58" Can Liner! Cleaning CS $30.10 22.03% $23.47 70715 PACIFIC HANDY CUTTER RSC432 PHCm Food Service Safety Cutter Utility Knife Cleaning EA $2.18 22,02% $1 70 193403 NSI Approved Vendor PGC96257 Febreze 8.8 oz. Crisp Clean Scent Air Effects Spray Cleaning EA $6.14 21.99% $4.79 30874 NSI - Northern Safety MW70-CPJ NSI N-Swipesb Medium Duty 12" x 13.5" White Towel Wiper. Cleaning RL $57.22 21.92% $44.69 194649 NSI Approved Vendor PGC32997CT Comet" Professional 21 oz. Deodorizing Cleanserwith Chlori Cleaning EA $2.15 21.86% $1.69 290327 WEILER CORPORATION 44302 Weiler" Threaded Tip Floor Brush Handle, 15/16 in Dia x 721 Cleaning EA $6.41 21.84% $5 01 290329 WEILER CORPORATION 44303 Weiler(° Threaded Tip Floor Brush Handle, 15/16 in Dia x 72 i Cleaning EA $5.05 21.78% $3.95 180680 ESSITY PROFESSIONAL HYGIEN TJD922A Tork° 1,000' Universal Jumbo 2-Ply Bath Tissue Roll, 12/Case Cleaning CS $47.29 21.59% $37.08 5977 STEEL CITY VACUUM COMPAN CH53005 Hoover"' Commercial TaskVaC" Bagged Commercial Vacuurr Cleaning EA $255.66 21.56% $200,53 185237 SUNSHINE MAKERS INC 0510001257024 Simple Green' 22 oz. Carpet Cleaner & Deodorizer Cleaning EA $4.97 21.53% $3.90 180684 ESSITY PROFESSIONAL HYGIEN 450304 Tork" 800' Heavy -Duty Blue Giant Roll Paper Wiper, 8005he Cleaning EA $55.34 21.43% $43.48 280379 WEILER CORPORATION 44546 Weiler6' Lobby Upright Broom, 36 in OAL, 5 in Trim, 8 in, Flag Cleaning EA S5.38 21.38% $4.23 15291 ACCUFORM SIGNS PFE495 Accuform Signs Restroom Closed For Cleaning & Do Not Ente Cleaning EA $22.27 21.33% $17.52 30547 3M CORP 7000000654 3M`"'20" High Productivity Floor Machine Pad 7300 Cleaning EA $18.10 21.33% $14.24 17571 NSI Approved Vendor RCP611277YW Rubbermaid" Caution Wet Floor Sign-2-Sided, 26"Lx 11"W Cleaning EA $20.18 21.31% $15.88 288350 GOJO INDUSTRIES INC 3341-06 Purell" 32 oz. Foodservice Surface Sanitizer Cleaning EA $5.29 21.17% $4.17 17534 NSI Approved Vendor RCPL255 Rubbermaid` D#osaduster`* Disposable Dust Mop -36"Lx Cleaning EA $12.62 21.16% $9.95 159956 IMPACT PRODUCTS / MALT INI 1525 Impact® Impact Z-Mat Deodorizing Urinal Mat Cleaning CS $48.30 21.01% $38.15 207176 NSI - Northern Safety RWKMDMC-10 NSI Recycled White T Shirt Cloth Rag Wipers Cleaning CS $17.00 21.00% $13.43 3OS48 3M CORP 7000000663 3M''29" Red Buffer Floor Machine Pad 5100 Cleaning EA $9.29 20.99% S7.34 30552 3M CORP 7000000665 3M'"' 29" White Super Polish Floor Machine Pad 4100 Cleaning EA $9.29 20.99% $7.34 30551 3M CORP 7000120652 3M' 20" Aqua Burnisher Pad 3100 Cleaning EA $9.29 20.99% $7.34 296563 KIMBERLY-CLARK CORPORATI( 32848 Scott' 8" x 800' Hard Roll Paper Towels 6/Ca5e Cleaning CS $36.85 20.98% $29.12 90027 NSI Approved Vendor G EN500 General Supply 2-Ply White Bath Tissue 500 Sheets/Roll Cleaning RL $0.62 20.97% $0.49 88615 HAGEMEYER NORTH AMERICA 642P100 642P100SCOTT PARTICULATE FILTER Cleaning PR $18.30 20.93% $14.47 17699 UNGER ENTERPRISES INC PPPPO Unger" 42" Litter Pin Litter Collection Tool Cleaning FA $18.30 20.93% $14.47 5641 ITW PROBRANDS 42230 ITW Scrubs"' Hand Towels, 30/Bucket Cleaning EA $8.94 20.93% $6.99 27555 NSI Approved Vendor CL000459CT Green Works- Biodegradable Glass & Surface Cleaner, 32 oz Cleaning EA $4.26 20.89% $3.37 309330 CRC INDUSTRIES, INC. 05379 CRC° Clean-R-CarV'05379 Carburetor Cleaner Cleaning EA $6.42 20.87% $5.08 47 5927 IMPACT PRODUCTS/ MALT INI LWYS18 impact°' MopsteC' Bucket[es5 Mop Heads Cleaning EA $4.84 20.87% $3.831 148516 NSI Approved Vendor CLO8832OCT S.O.S Steel Wool Soap Pads 10/Box Cleaning BX $4.41 20.86% $3.49 280405 WEILER CORPORATION 44013 Weiler" Utility Scrub Brush, 8 in OAL, 2 in Polypropylene Yell Cleaning LA $3.50 20,86% $2.77 280342 WEILER CORPORATION 44578 Weilerm Heavy Duty Threaded Tip Squeegee Handle With Pla Cleaning EA $6.00 20.83% $4J5 280348 WEILER CORPORATION 7S555 Weilerm Threaded Tip Squeegee Handle,15/16 in pia x 60 in Cleaning EA $3.75 20.90% $2.97 469n NSI Approved Vendor BWK6202 Multi -Fold Natural Paper Towels, 4,0D0/Case Cleaning CS $30.49 20.79% $24.15 5347 ITW PROBRANDS 90130 ITW Scrubs' Graffiti & Spray Paint Remover Towels, 30 coun Cleaning EA $14,34 20.78% $11.36 E 4286 NSI Approved Vendor H054147 Gards® Feminine Napkins, 250/Case Cleaning CS $57.05 20.77% $45.20 I` 4426 NSI Approved Vendor WIN2360 Windsoft® Facial Tissues, 100/Box,30 Boxes/Case Cleaning CS $34.52 20.771Y. $27.35 17359 KIMBERLY-CLARK CORPORATI( 21400 Kleenex" Facial Tissues, 36 Boxes/Case Cleaning CS $69.00 20.77% $54.67 5987 KIMBERLY-CLARK CORPORATE( 21270 Kleenexff Facial Tissues, 95/Box,36 Boxes/Case Cleaning CS $74.40 20.77% $58.95 86618 N51 Approved Vendor CL097326CT Pine -Sol" Multi -surface Cleaner/Disinfectant Original Pine 2, Cleaning EA $2.89 20.76% $2.29 94089 RUBBERMAID COMMERCIAL P FGQ41000 RD00 Rubbermaid" HYGENT' Microfiber Mop System Damp Mop Cleaning EA $12.91 20.7690 $10.23 89262 NSI Approved Vendor CLO31009CT Clorox" 64 oz. Germicidal Bleach Cleaning EA $4.48 20.76% $3.55� 30854 CORELLE BRANDS 1086095 OLFA" Self -Retracting Safety Cutter with Tape Slitter Cleaning EA $10.12 20.7590 $8.02 87280 G.F. €ASSWELLCO. INC. 14400 CRCI HydroForce4' Foaming Citrus All -Purpose Cleaner Cleaning EA $9.35 20.75% $7.411 5344 ITW PROBRANDS 07820 Pain!' Dymonm 20 oz. Jelled Graffiti &Spray Paint Remover I Cleaning EA $8.01 20.72% $6.35 280324 WEILER CORPORATION 42381 Weiler* Threaded Tip Broom Handle, 7/8 in x 5 ft L, Me*9�I Cleaning EA $5,08 20.67% $4.03 17270 NSI Approved Vendor CLO41773CT Pine Sole Cleaner, Disinfectant, Deodorizer, 60 oz. Cleaning EA $6,90 20.58% $5.48 6506 SUNSHINE MAKERS INC 19024 Simple Greene Crystal 24 oz. Trigger Spray Bottle All-PurposA Cleaning EA $7.26 20.52% $5.77 280319 WEILER CORPORATION 71077 Weiler"' Dust Pan, 12-1/4 in x 12 in, Molded Plastic I Cleaning EA $5,02 20.52% $3.991 6503 SUNSHINE MAKERS INC 13005 Simple Green' 1 Gallon All -Purpose Cleaner/Degreaser Cleaning EA $15.02 20.51% $11,941 25322 UNGER ENTERPRISES INC TX100 Unger" ProTrim 10 Surface Scraper Cleaning EA $9.92, 20.4691 $7.891 27557 NSI Approved Vendor CL000452CT Green Works'" Biodegradable Bathroom Cleaner, 24 oz. Cleaning EA $3.08 20.45% $2,451 6502 SUNSHINE MAKERS INC 13012 Simple Greene 24 oz. Trigger Spray Bottle All-purpose Cleane Cleaning EA $5.87 20.44% $4.671 194247 NSI Approved Vendor PGC45112CT Dawn" Professional 38 oz. Manual Pot & Pan Dish Detergent Cleaning EA $7.29 20.44% $5.801 280437 WEILER CORPORATION 75132 Weilerm Industrial Grade Wet Mop Handle With Plated Meta Cleaning EA $6.51 20.43% $5,181 86895 NSI Approved Vendor PGCO8833 Safeguard"" 4 oz Antibacterial Bar Soap Cleaning EA $1.03 20.39% $0.821 20838 SHOP VAC CORPORATION 5951200/NEW#?82 Shop Vac"' Ultra Pro 12 gal., 5.5 HP Wet/Dry UtilityVac Cleaning EA $150.08 20.38% $119.491 280440 WEILER CORPORATION 75138 Weilerm Full Swivel Heavy Duty Professional Grade Dust Mop Cleaning EA $12.17 20.39% $9.691 223703 G. F. LASSWELL CO. INC. 1424-SL MagnoliaBrush 24" Prime Stiff Palmyra No. 14Line GarageF Cleaning EA $13.79 20.39% $10.98I 158654 VON DREHLE CORPORATION 548W Vonl)rehle Preserve Multi -Fold White Paper Towels, 16 Pack; Cleaning CS $25.08 20.37% $19.971 31774 UNGER ENTERPRISES INC ME40B Unger" MicroWipe`" 200 Ultra Lite Microfiber Cloth,10/Pack Cleaning PK $10.16 20.37% $8.09 280436 WEILER CORPORATION 75131 Weiler" Industrial Grade Wet Mop Handle With Plated Meta Cleaning EA $9.13 20.37% $7.27 86614 NSI Approved Vendor SJN682264 Scrubbing Bubbfese Disinfectant Restroom Cleaner 25 oz. Ae Cleaning EA $5.99 20.371Y. $4.77 280439 WEILER CORPORATION 75133 Weiler' Heavy Duty Professional Grade Dust Mop Handle, 6( Cleaning EA $15.13 20.36% $12.05 280330 WEILER CORPORATION 44306 Weiler" Tapered Tip Squeegee Handle, 1-1/8 in Dia x72 in L, Cleaning EA $5.16 20,35% $4.11 193423 NSI Approved Vendor PGC96610 Charmin Essentials Soft Bath Tissue Individually Wrapped 24 Cleaning CS $20.9S 20.331Y. $16.69 30870 N51- Northern Safety MW60P NSI N-Swipes" Light Duty 9" x 17" White Wipers,100/Box Cleaning BX $6.69 20.33% $5.33 267726 VON DREHLE CORPORATION B80N VonUrehle Preserve*- 7.9" x800' Roll Brown Hardwound To Cleaning CS $23.33 20.32% $28,59 280429 WEILER CORPORATION 75000 Weller" Bowl Brush Set, 3-1/2 x 3-3/4 in Brush, 14-1/2 in OA Cleaning EA $4,14 20.29% $3.30 205222 NSI Approved Vendor CLOOD275 Clorox' 24 oz, Tough Stain Remover Toilet Bowl Cleaner Cleaning EA $2.91 20.27% $2.32 159556 BETTER BRUSH PRODUCTS, LL( 151560 Wet Mop 60" Wood Screw Mop Handle Cleaning EA $5.87 20.271/6 $4.68 17545 NSI Approved Vendor RCPV116 Rubbermaid" Value -Pro"" Cotton Mop -Size #16 Cleaning EA $4.79 20.25% $3,82 86880 NSI Approved Vendor PUR300 Loren PUR 300 Medium Kurly Kate Stainless Steel Sponge Cleaning EA $0.84 20.24% $0.67 29716 NSI Approved Vendor CL030380 Green Works" Natural Biodegradable Cleaning Wipes, 62/Cc Cleaning EA $5.90 20.17% $4,71 5639 IMPACT PRODUCTS/ MALT IN 7130P Impact" Cellulose Scrubber Cleaning EA $1.49 20.13% $1.19 159579 BETTER BRUSH PRODUCTS, LL( 433012 Angled Vertical Broom Head Cleaning EA $4.53 20.09% $3.62 48 90019 NSI Approved Vendor GEN1805 Hard -Wound Roll Paper Towels Cleaning EA $2.29 20.09% $1.83 190859 NSI Approved Vendor BWKK5000 Boardwalk' Premium White Half -Fold Toilet Seat Covers 25C Cleaning PK $2.59 20.08% $2.07 5378 RUST-OLEUM CORPORATION 5310 EnviroCare'" Moldex Mold Cleanerand Disinfectant Deep Ste Cleaning EA $6.49 20.06% $5.18 287375 KIMBERLY-CLARK CORPORATI( 2SG40 Scott' 8" x 800' Hard Roll Paper Towels 6/Case Cleaning CS $45.09 20.03% $36.05 5637 IMPACT PRODUCTS 7160P Impact" Cellulose Sponge Cleaning EA $2.30 20.00% $1.84 190779 3M CORP 7000047492-C103 3M Vinyl Foam Tape 3/406 yards lives, Sealants & EA $67.66 54,51% $30.78 8990 3M CORP 71300123805 31VI'" Scotch'^ #893 Filament Strapping Tape, 3/4" x 60 yd. sives, Sealants & EA $11.23 33.93% $7.42 26007 HARRIS INDUSTRIES, INC. VE-755K Vinyl Electrical Tape, 3/4" x 60' sives, Sealants & EA $0.89 33.7190 $0.59 8891 3M CORP 7000048809 3M'"Scotch'" #893 Filament Strapping Tape, 1" x 60yd. sives, Sealants & EA $14.62 33.04% $9,79 8988 3M CORP 7000028887 3MT" #8934 Tartan" Filament Strapping Tape, 1" x 6D yds. sives, Sealants & EA $6.48 31.33% $4.45 29220 BERRY GLOBAL, INC. 1087239 Nashua" Utility Grade Cloth Duct Tape sives, Sealants & RL $3.92 30.61% $2.72 22850 NSI -Northern Safety SC-231I NSI Heavy -Duty Production Grade Carton Sealing Tape-3" x lives, Sealants & RL $4.23 29.31% $2.99 205184 3M CORP 7000047463 3M Vinyl Tape471I3lue,l" x36 yd 5.2mil lives, Sealants & EA $25.99 28.24% $18,65 218169 3M CORP 7000006094 SCOTCH VNYL ELECTRIC TAPE 35 3/4X66 RD sives, Sealants & EA $6.49 27.27% $4.72 207507 J-B WELD COMPANY 31310 J-3 Weid' 3 oz. Tube Clear All Purpose RTV Silicone Sealant Sives, Sealants & EA $4.44 25.45% $3.31 8901 3M CORP 00-021200-18526- 3M'" Transparent Tape -3/8" x 72 yds. sives, Sealants & EA $3.79 25,33% $2.83 190870 3M CORP 7000048401 3M VINYL TAPE BLACK 2"X36YDS sives, Sealants & EA $49.15 25.13% $36.80 194718 3M CORP 7000029030 3M'" General Use Duct Tape 2929 Silver, 1.88 in x 50 yd 5.5 r sives, Sealants & EA $9.83 23,19% $7.55 191180 3M CORP 7000049580 3M VINYL DUCTTAPE 2"XSOYD 6.3MIL WE sives, Sealants & EA $9.35 23.10% $7.19 194675 3M CORP 7010375912 3979 SILVER 1.881N X 60YD 24/CV IW sives, Sealants & EA $7.58 22,56% S5.87 196859 3M CORP 7000050005 Scotch 665 Dble Sde Tpe 3/4x36yd lives, Sealants & EA $10.31 22.50% $7.99 9609 3M CORP 00021200723353 3M"" R372 Scotch'" Carton Sealing Tape, 2" x 55 yds. sives, Sealants & EA $5.48 22.45% $4.25 194533 3M CORP 00051125748926 8934 FILAMENT TP CL 48MM X SSM 24/CV IW sives, Sealants & EA $11.90 22.44% $9.23� 190802 3M CORP 710018041E 3M SCOTCH BLUE TAPE 2"X60YD RL sives, Sealants & EA $9.68 22.42% $7,51 14211 3M CORP 7000123942 3M'" ScotcW' Printed Message Tape, 2" x 110 yd. -Check Seaives, Sealants & EA $8,97 22.41% $6.96� 194738 3M CORP 7000124890 301+PERFORMANCE MASKING TAPE 36MM X 55M lives, Sealants & LA $6.25 22,40% $4.85� 14214 3M CORP 00021200724599 3M'" Scotch' Printed Message Tape, 2" x 110 yd. - Mixed Mesives, Sealants & EA $15.50 21.42°% $12.181 26111 BERRY GLOBAL, INC. 1087206 Colored Cloth Duct Tape, 2" X 60 yd. sives, Sealants & EA $5.62 21,35% $4.42� 258726 THE GORILLA GLUE CO. 7805001 Gorilla' 15g Bottle Original Clear Super Glue sives, Sealants & EA $4.71 21.02% $3,721 295589 DAP INC 7079818156 Daps Alex Plusa 10.1 oz. Cartridge All Purpose Acrylic Latex dives, Sealants & EA $3.02 20,86% $2.39} 254924 THE GORILLA GLUE CO. 052427610010 Gorilla® 1" x 10 yd. Roll Black Duct Tape sives, Sealants & EA $2.99 20.74% $237 254923 THE GORILLA GLUE CO. 052427600356 Gorillas' 1.88" x 35 yd. Roll Black Duct Tape sives, Sealants & EA $10.88 20.59% $8.641 8876 3M CORP 7000029141 3M'" Scotch" Magic`" Invisible Tape, 1/2" x 36 yd. sives, Sealants & RL $2.67 20.22% $2.13 1 32257 BLACK & DECKER US. DW8251 Flap Disc 4.5in Z60 Grit Lng life Abrasives EA $8.04 29.35% $5.68 1 22466 BLACK & DECKER U5. DW8312 Flap Disc 4.5in 5/8-11 Arbor 60 grit Abrasives EA $8.64 29.28% $6.11 1 22464 BLACK & DECKER US. DW8308 FLAP DISC 4-.5' 7/8' 60 DW8308 Abrasives EA $7.12 29.21% $5.041 32223 BLACK & DECKER US. DW8424H Abrasive Cut Off 4.Sin Metal 27/HUB Abrasives EA $4.02 27.36% $2.92 1 2247S BLACK &DECKER US. DW4999 DEPRESSED CTRGRIND/WHEEL 7"-lf4°'5/8" Abrasives EA $5.72 25.70% $4.25 32232 BLACK & DECKER U5. DW8022 DeWAL7 Metal Portable Gas & Electric Saw Blade, 12" x 1/E Abrasives EA $6, 70 25.52% $4.99 32263 BLACK & DECKER U5. DW4623 Depressed CTR Grind/Wheel Hubbed Metal Abrasives EA $4.67 25.48% $3.48 293375 3M CORP 00051125874663 3M'" Silver 4 1/2"D x 0.045"TH K 7/8" Depressed Center Hole Abrasives EA $2.67 25.47% $1.99 22474 BLACK & DECKER US. DW4719 Depressed CTR Grind/Wheel 7-1/4-7/8 Abrasives EA $4.14 25.36% $3,09 289518 3M CORP 70104121S2 3M" Silver 6"D x 0.045"THK 7/8" Center Hole T1 Abrasive CL Abrasives EA $4.45 24.94% $3,34 293628 3M CORP 00051125874595 3M"" Silver 3"D x 0.060"THK 3/8" Center Hole T1 Abrasive CL Abrasives EA $2.21 23,98% $1.68 257990 CGW ABRASIVES 48012 CGW' 49010 Standard Coated Abrasive Disc, 4-1/2 in Dia, 7/ Abrasives BX $14.49 23.33% $11.11 323015 ROBERTBOSCHTOOL -CST CWX27M450 Boschd41/2"x0.098"X-LOCK Arbor T27A 3CG Metal Cuttin Abrasives EA $2,41 23.24% $1,95 323029 ROBERT BOSCH TOOL -CST TCWX15450 Bosch' 41/2" x 0.045" X-LOCK Arbor T1A 60G Fast Metal &'. Abrasives EA $2.37 22.36% $1,84 293625 3M CORP 7100139406 3M'"Sdver3"Dx0.035"THK1/4"Center Hole TlAbrasive Ck Abrasives EA $1.97 22,34% $1,53 49 189975 CGW ABRASIVES 42322 CGW& Premium Z3 Zirconia Alumina Grain 4 1/2" x 7/8" 40G Abrasives EA $4.39 22.32% $3.41 257758 CGW ABRASIVES 49653 CGW" C3Buffing Compound, 5.6oz,Green Abrasives BX $13.83 22.13%, $10.77 298960 3M CORP 00051115324000 .Standard Abrasives'" 522106 TSM Type Quick -Change Coate Abrasives CS $15.94 21.96% $12.44 32262 BLACK & DECKER U5. DW4524 DeWALT" Heavy -Duty Depressed Center Concrete & Masonr Abrasives EA $2.43 21.81% l $1.90 217463 ROBERT BOSCH TOOL -CST WB509 Bosch' Bosch" WB509 Single Row Cup Brush, 3 in Dia, 5/8-1 Abrasives EA $16.27 21.76% I $12,73 293649 3M CORP 00051125874649 3M'"Silver41/2"Dx0.040"THK7/8"Center HoleTlAbrash. Abrasives EA $2.67 21.72% $2.09 250634 MILWAUKEE ELECTRIC TOOL C 49-94-4500 Milwaukee"' Type 1 Cut -Off Wheel, 4-1/2 in Dia x 0.045 in TF Abrasives EA $2.21 21.72%', $1.73 250635 MELWAUKEE ELECTRIC TOOL C 49-94-4510 Milwaukeea' Reinforced Type 27 Grinding Wheel, 4-1/2 in Di: Abrasives EA $2.47 21.46%'1 $1.94 250655 MILWAUKEE ELECTRIC TOOL C 49-94-7050 WHEEL CUT-OFF 7X5/82132IN A24R A/O CRS Abrasives EA $2.66 21.43% I $2,09 I!j 250656 MELWAUKEE ELECTRIC TOOL C 49-94-7055 WHEEL CUT-OFF 7X5/8X1/8IN C24T SILI CAB Abrasives LA $2.66 21.43%1, $2.09 250625 MILWAUKEE ELECTRIC TOOL C 49-94-1405 WHEEL CUT-OFF 14XIX3/321N A36P A/0 MTL Abrasives EA $8,59 21,42% $6.75 195105 3M CORP 7100034773 3M"Cubitron" 11 Cut-OffWheel T27 Quick Change 66530,4 Abrasives EA $7.52 21.41% $5.91 250661 MILWAUKEE ELECTRIC TOOL 49-94-9085 WHEEL GRIND 9X5/8-11X1/4iNZA24RCRS MTL Abrasives EA $12.66 21.41% $9.95 250644 MILWAUKEE ELECTRIC TOOLC 49-94-SO10 WHEEL GRIND 5X7/8X1/8INA30SA/OCRS Abrasives EA $2,90 21.38% $2.29 250643 MILWAUKEE ELECTRIC TOOL 49-94-5020 WHFFLGRIND 5X7J8X1/41NA24RA/OCRS Abrasives EA $2,90 21,38% $2.28 250647 MILWAUKEE ELECTRIC TOOL 49-94-6300 WHEEL CUT-OFF 6X7/8X0.0451NA60TA/OVFN Abrasives EA $2.90 21.389/. $2.28 250639 MILWAUKEE ELECTRIC TOOL C 49-94-4580 Milwaukee" Reinforced Type 27 Grinding Wheel, 4-1/2 in Dig Abrasives EA $5.62 21.35% $4.42 194768 3M CORP 70001I8934 3M"" Fibre Disc 381C, 7 in x 7/8 in 36,25 per case Abrasives EA $2.11 21.33% $1.66 250648 MILWAUKEE ELECTRIC TOOL C 49-94-6330 Milwaukee" General Purpose Reinforced Type 27 Grinding N Abrasives EA $4,72 20.97% $3.73 32221 BLACK & DECKER US. DW8420 DeWALT'3' Type 27 Thin Depressed Center Abrasive Cut-OffN Abrasives EA $1.67 20.961Y. $1.32 323056 ROBERT BOSCH TOOL -CST MGX0100 Bosch" X-LOCK Backing Pad Clip Abrasives BG $3.97 20.91% $3.14 323054 ROBERT BOSCH TOOL -CST MGX0500 Bosch" 5" X-LOCK Medium Hardness Backing Pad & X-LOCK 4 Abrasives EA $18.57 20.79% $14.71 22477 BLACK & DECKER U5. DW8004 DeWALT� 12" Heavy -Duty General -Purpose Chop Saw Wheel Abrasives EA $5.08 20.67% $4.03 22471 BLACK & DECKER U5. DW4419 DeWALTz 4" Heavy -Duty Depressed Center Grinding Wheel - Abrasives EA $2.23 20.63% $1.77 191076 GREENFIELD INDUSTRIES C17575 1/4SHNKX2CAL BURR 5/8LTH1/4CD" Abrasives EA $12.50 20.56% $9,931 194579 3M CORP 00021200037771 3M'" Paint Masking Tape 231/231A Tan, 24 mm x 55 m 7.6 r Abrasives EA $12.22 20.54% $9,711 250650 MILWAUKEE ELECTRIC TOOLC 49-94-6340 Milwaukee" General Purpose Reinforced Type 27 Grinding %A Abrasives EA $4.24 20,52% $3.371 250621 MILWAUKEE ELECTRIC TOOL C 49-94-1220 Milwaukeea' General Purpose Type I Cut -Off Wheel, 12 in DL Abrasives FA $5.91 20.47% $4.701 250658 MILWAUKEE ELECTRIC TOOL C 49-94-9025 WHEEL GRIND 9X5/8-11X1/41N A24R A/O CRS Abrasives EA $8.16 20.47% $6.491 250640 MILWAUKEE ELECTRIC TOOL 49-94-4585 WHEEL GRIND 4-1/2X5/8-11X1/41NZA24RCRS Abrasives EA $7.14 20,45% $5.681 250653 MILWAUKEE ELECTRIC TOOL 49-94-7020 WHEEL GRIND 7X7/8X1/41NA24RA/OCRS Abrasives EA $4.21 20.43% $3.351 32219 BLACK & DECKER US. DW8061 DeWALT'" Type I Thin Flat Abrasive Cut -Off Wheel for Metal, Abrasives EA $1.47 20.41% $1.171 32229 BLACK & DECKER US. DW3511 DeWALT'" Metal Abrasive Portable Circular Saw Blade, 7" x 1 Abrasives EA $3.58 20.39% $2.85 32230 BLACK & DECKER US. DW3521 DeWALT's Concrete& Masonry Portable CircularSaw Blade, Abrasives EA $358 20.39% $2.95 250666 MILWAUKEE ELECTRIC TOOL 49-94-4520 WHEEL GRIND4-1/2X7/8X1/41NA24RA/ORSN Abrasives EA $2.16 20.37% $1.72 293033 3M CORP 710DO58067 3M'"Cubitron" 114 1/2" x 5/8"41 967A T27 Flap Disc Abrasives EA $7.76 20.369/0 $6,18 294403 3M CORP 00051115665264 3M" Cubitron" II 5" x 0.045"THK 7/9" Arbor Tl Ceramic Abr Abrasives EA $5.45 20.18% $4.35 250649 MILWAUKEE ELECTRIC TOOL C 49-94-6305 Milwaukee" Type 27 Cut -Off Wheel, 6 in Dia x 0.045 in THK, Abrasives EA $4.12 20.15% $3,29 293377 3M CORP 00051125876599 3M11Silver 41/2"D x0.093"THK 7/8" Depressed Center Hple Abrasives EA $3.44 20.0651. $27S 187104 3M CORP 7100094770 3M'" Cubitron" 113" x 0.035"TH K 1/4" Arbor Tl Ceramic Abr Abrasives EA $4.44 20.05% $3.55 323065 ROBERT BOSCH TOOL -CST FBX524 Bosch" X-LOCK 5" Coarse 24 GrEt Zirconia Abrasive Fiber Disc Abrasives PK $32.67 20.02% $26.13 50 SPECIFICATION SHEET Technical Data Color Black Sizes Available 7-12 Packaging Boxed Packed 1/Case Case Dimensions (in) - Case Weight (Ibs) 0.00 Country of Origin Malaysia Material Length Cuff Straight Construction Certifications NrPA 70 Product Circularity Performance Data NOVAX° Class 0 Electrical Safety Kit • 1 pair ESP Gloves -Stack (150-0-11) • 1 pair Goatskin Protectors (148-1000) • 11-inch Nylon Glove Bag (148-2130) PROTECTIVE INDUSTRIAL PRODUCTS, INC. I BRINGING THE BEST OF -THE WORLD TO YOU- AMERICAS: +1 (800) 262-57551 EIiROPE; +34-96182-41-481 AMEA: (ASIA, MIDDLE EAST, AFRICA) 852-2475-92281 wwwpipglobal.com .. ,rs..3.: al.ilc d;3, .� 3.t ?.ie: ��-:.i. .t,it..:�1 :'T8`::1t:lt;:!f i.' �:![7[,.,.il!]:F;t:!7tCll1:-'€Sli!jH;�.,;'.f:. �s N.1 .V SKID Information SPECIFICATION SHEET SKU COLOR SIZE UPC UPC (INNFq) UPC (CASE) 150-SK-0/7-KIT Black 7 616314173394 01616314173393 02616314173392 150-SK-0/8-KIT Black 8 616314173400 01616314173409 02616314173408 150-SK-0/9-KIT Black 9 616314173417 01615314173416 02616314173415 150-SK-0/10-KIT Black 10 616314173363 01616314173362 02616314173361 150-SK-0111-KIT Black 11 616314173370 01616314173379 02616314173378 150-SK-0/12-KIT Black 12 616314173387 01616314173386 02616314173385 PROTECTIVE INDUSTRIAL PRODUCTS, INC.I BRINGING THE BEST OF THE WORLD TO YOU" AMERICAS: +1(WO) 262-57551 EUROPE: +34-96f82-41-481 AMEA: (ASIA, MIDDLE EAST, AFRICA) 852-2475-92281 www.pipglobal.com 11rs rK.;r:1^?i::€u:!;i.,.!t„;:;fi;r:•sc.ir!c,;r!.�a.3�'1�::,:'<�:,: i., �:!�*}:r: >.:..; :,4, r:..';.ti:. i. t:a:.:.Fr.c�!s:;=lr!;�.�F•li'}-u;:?:'•ay :a.;:x. u.. �: uz -: R..,r3uca - ... ., rr�;rr;r;=,rx1.F>I!'i;!;;f:t.:.IF.P€�)�i.Ls�l,xFt�iA71ikSCiY'biF'�ii-1}{tT3tz;k:€�;E;.�1f�'iiO.l!.i,L.)c.2-li'.: 0% Item Number: 253513 ftLLBA�° Impact Leather Driver's Gloves General Description: • Offers 36V of ANSI A5 cut resistance • Thermoplastic Rubber {TPR) on back of hand and fingers provides impact and pinch -point protection • Hi-vis lime color increases visibility and hand position awareness • Shirred elastic cuff helps keep out dirt and debris • Color -coded hems for easy size identification • Gil & Gas • Rigging I *Mining • Heavy Material Handling Technical Data Glove Type: Leather Palm Leather Type: _-.._...-..-------- Cowhide ....... ......._....... __.... Liner: _-.......-...-. ..... - - Polyester/Aramid/Steel Wire ----------.. --- ................ Leather Cut: _..-.....-.-._-...._...-..-._..-........--- -------- ...._......-._........... Grain Thumb Style: _...._..-. .-.-.__.-... - - -- ....------.-.-.-._ Keystone Cuff Style`. Slip -On Leather Grade: AB I mpact Level: Level f Abrasicn Level: 4 ANSI Level, ANSI A5 __ -T- Thickness: - 1.1-1.2 mil ....................................-................. .......... ...-..... Packaging: . 60 pair per ease ................. ....... ......_......... .._... _...-.- .—_.,.-.-..........................._-......_ Case Dimensions i Case Weight: Small: 9.81x9.8"Wx279H l 242lb Medium: 10.21 x 10.2"W x 27 9'H 26.4 lb. u - Large: 10.61 x 10.6"W x 27.9"H - -I _ 7 lb. XL;: 10.61 x 10.6V x 27.9"H ' 30 9 lb 2XL: _. .._„...................................-.-.._.... - ...... I I I x I VVV x 27.9"H 33.1 lb. 3KL: 11.4"L x 11 A'W x 27.9"H 35.3 lb. COO: : China WURTH NSi S Jx likaw n.Y 1 +' ISSI.i)f I '+1I� VA%i H4RPi Leve Level l0li Cut Level HIELLEAV Size Hein -,olor Length Vft1th 1� r) Small I 9" 4.5" 1+ Medium l � [c 9.5" 4.75' r— W I- -- Large ... ............ _.._._. XL , ; (� ® 10" 10,25" ......_5.' .._._-. 5.25" 2XL o- ® 10.5" 5.5" 3XL <` ......._.........._ 11„ ............... 5.75" Customer Service: 800.631.1246 Technical Support: 800.922,8553 northernsafetVxom 53 J6.Ta- D1163 A FWI Range of Tov€s And At seninary TEsat t&*WeOur NiBbost standards . mt?!•+.t<. - •n �. t :. a •,. .-'e: �:n lna; l,.r,- 3t";x �(,�.r;rl dPn .. r :. ,., :w a .. a F=t:. ::Y_l�1TC 'F`•s t}I xri • ^'le x1: - .. �>K' r::l >S'!M'�� .. .., -. .. -. .!. fh. -. ..:, .1(:`:L :Rkp?' 7f t, r.:f h"-ale'<•:'�' :fCLT:�k •-�'Y(,'fx7lPrtf/�", ., ... -- u.. _-_,Y�iiit.�`IxQt?�•.�C(':YI?)QfV9r">:Yv��. hdlM3 .ikx+Fi1C'-...._111�1 2:::e{•eW . .. r., .._:.�;,... .,. .,.,., .<-,. ..--.. 1 .,, _.. .,, .. ... .'r:,5t`:.ee'rxY=Ft43,.at•n'c u-ill: iE�t,wtg • .. ..... ..i i�,.i .,, ..;1 ;s. t IPS-S'd!n ::. - - .:.. ^' au rx^,�St - - ..::�MS',�CI 3xe:dra?#x4ri E,Y adtiesi OSFcaE�il�ii a;s:r �r�ta_'?;pn ..w")q-AAir^.h.'ialy 4:-,' v.., vY C^.dy an;orat!P..-airr.,,'d:x^.t:5@hd-r,;Y hr.A&Yxxa aippircaf t7rg 54 Aki II II'III II J"i illi illf 1, i(IiLIII i ll. Ili WI �a Iw".l wii,l, i. Jl PIP° Top Grain Cowhide Leather Protector for Novax® Gloves - Gauntlet Cuff Cowhide leather construction provides comfort, durability, excellent abrasion resistance, and breathability Top Grain leather is smooth, provides durability and dexterity Split leather gauntlet cufffor added forearm protection and allows for fast removal Straight thumb increases comfort in closed -fisted work Nylon strap with buckle for a secure, personal fit Color coded hems for easy size identification Meets ASTM F696-00 (2014) standard Applications • For use with rubber insulating gloves for mechanical protection only • Not to be used for electrical protection as per ASTM F690-05(20I I) SPECIFICATION SHEET Technical Data Color Natural Sizes Avai!able 7-12 Packaging Pair Bagged Plain Packed 24 Pair/Case Case Dimensions (in) 15.16 x 13.19 x 8.0 Case Weigh-(Ihs) 1874 CountryofOrigin CWn Materiai Goatskin Length 12, Cuff Gauntlet Construction Certifications Product Circularity Performance Data Electrical Class 1-2 Care Instructions N8I Do Not wash PROTECTIVE INDUSTRIAL PRODUCTS, INC. I BRINGING THE BEST OF THE WORLD TO YOU" AMERICAS: +1 (800) 262-57551 EUROPF: +34-96182.41.481 AMEA; (ASIA, MIDDLE EAST, AFRICA) 852-2475-9228 ! www.pipglobal.c r41(F3 SKU Information SKU COLOR 148-4000/7 Natural 148-4000/8 Natural 148-4000/9 Natural 148-4000/10 Natural 148-4000/11 Natural 148-4000/12 Natural SPECIFICATION SHEET SIZE UPC UPC (INNER) UPC (CASE) 7 616314065720 01616314065729 0261631405572 8 616314055737 01616314055736 0261631405573 9 616314055744 01616314055743 02616314055742 10 616314055751 01616314055750 02616314055759 11 6163140557N 01616314055767 02616314055766 12 616314059209 01GI6314050208 02616314059207 PROTECTIVE INDUSTRIAL PRODUCTS, INC. I BRIWING THE BEST OF THE WORLD TO YOt!' AMERICAS: +1(800) 262-5755 1 EUROPE: r34-96182.41-481 AMEA: (ASIA, MIDDLE EAST, AFRICA) 852-2475-9228 j www.pipglobalxo thiti�s. <, .".in:. ; and l�:n inf.>> .::4'a:��.Y !'•. cu!i,. <k!�, !..,:, iy. €f''„ :I: r.!sa[ ¢!Prt:<?!i..;-i i_.'F'!Y..c. .. .!,, •• oc,..:��r.?r�- Ai.i. :li:.fiR?Pt 11E: ()i III :RI HA", 46 C_"X£a§t#:::5I 1' pR1') +IE.k:p. NWPCSPMA, 5PKI"11fas S61164S685 41 fW q %�, 4 I to Owkwft P" '� V 10% off Lowest Advertised Price OMNIA Price: $1.70 Total Savings: 29.75% to purchase aY of I WIA BRINGING WORKERS HOME SAFELY SINCE 1936 0 THE NEED FOR DC TESTING: VOLTGARD* DC TESTING SERVICES FOR RUBBER INSULATING PRODUCTS A TOG ° s ys ri Ag" The computers, LEDs, solar cells and electric vehicles heavily used today are all powered by DC electricity. Moreover, the ASTM Specifications for Electrical Protective Equipment for Workers generally include DC test voltages and maximum use voltages for safety. As such, it makes sense to DC test rubber insulating products for use in applications where there is exposure to DC, including (but not limited to) the following: • Electric vehicles (EV), both fully electric and plug-in hybrid • Renewable power generation (wind and solar particularly) /Tr0 Electrified mass transit and transportation THE VOLTGARD11 TEST LAB IS EQUIPPED FOR YOUR DC TESTING NEEDS! • The exponential growth in renewable power generation (wind and solar particularly), as wel I as electric vehicles (EV), both fully electric and plug-in hybrid, adds additional hazards and risks to the manufacture and servicing of these vehicles. Saf-T-Gard' International Inc., a global market leader in electrical protective equipment for workers, is uniquely qualified to work with your facility and keep your employees safe and complaint. Our Voitgard' Test Lab is the largest, independent, NAIL4PET-accredited test lab for rubber insulating products in the United States. DO YOU HAVE RUBBER GOODS THAT NEED TO BE TESTED? VISIT WWt.WOd4C3' ° D.(9@N TO ACCESS THE VOLTGARD' RUBBER INSULATING PRODUCTS TESTING ORDER FORMS TO GET STARTED. #testithowryouuseit 800 • 548 d- GARD (4273) 58 R U "Our Name Says It AH" TEST YOUR RUBBER INSULATING PPE ACCORDING TO APPLICATION: • The Voltgard" Test Lab acts as the off -site lab for numerous auto manufacturers, automobile service and repair shops, public transportation, utilities, telecom companies, contractors, municipalities and industrial facilities nationwide by providing full -service testing and recertification of: Robber Gloves* • Sleeves • Blankets* • Line Hose • Cover's • Dielectric Footwear -Jumper Cables Grounding Sets • Plastic Guards • Hot Sticks • Matting • Hoods • Insulating Hand Tools • The Voltgard* facility is outfitted with state-of-the-art equipment for the complete testing of these products, including: washing, visual inspecting, and electrical testing - all to applicable ASTM standards, • All rubber protective equipment tested by the Voltgard"I Test Lab undergoes this rigorous sequence to ensure that your employees are always using safe equipment. • It is important to understand the application of the job at hand, as the Voltgard® Test Lab recommends testing rubber insulating PPE as close as possible to the environment that it will be used: • All rubber insulating gloves are tested at AC voltages for general use and clearly marked with the AC maximum use voltage prior to shipment. • All rubber insulating gloves tested at DC voltages are clearly marked with the DC maximum use voltage, * DC testing is available for rubber insulating gloves and blankets. ASTM LABELLING CHART FOR RUBBER INSULATING GLOVES 1 00 2,500 SOD 10,000 750 BEIGE . 10 NRMUFACTU"M I BRANR ra »ea• "» 0 51000 1,000 20.000 1,500 RED 1 10.000 7,500 40.000 11,250 WHITE V �/�] MAmtWACTURER!SRMD `.[IA1:}Yr4 Wes° +i(NFI A .. ..t3 M..r. 2 20,0U0 17,000 50,000 25,500 YELLOW _1 O MANIiiACTUR[BRAND cusi�r•n 3 30,000 26,500 60,000 39,750 GREEN 4 40,000 36,000 70,000 54,000 ORANGE When it comes to protecting your electrical workers, don't trust just anyone with their safety. Trust the experts with more than 85 years of experience and excellence. =�4G�QGQG3Do DO YOU HAVE RUBBER GOODS THAT NEED TO BE TESTED? VISIT MM,, 1@d4@ ° ° M MH TO ACCESS THE VOLTGARW' RUBBER INSULATING PRODUCTS TESTING ORDER FORMS TO GET STARTED, #testithowyouuseit sAFGARD Phone Order: 800648•GARD (�4273;E� Fax: 888.548•GARD (4273) Email: sales@saftgard.com International, Inc. www.saftgard.com I L` 59 ATTACHMENT A CONFLICT OF INTEREST DISCLOSURE REQUIREMENT Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (Le. The City of Fort Worth) must disclose in the Questionnaire Forms CIQ ("Questionnaire") the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the City, or submits an application or response to a request for proposals or bids, correspondence, or another writing related to potential agreement with the City. Updated Questionnaires must be filed in conformance with Chapter 176, A copy of the Questionnaires Form CIQ is enclosed with submittal documents. The form is also available at hftp://www.ethics.state.tx.us/forms/CIQ.pdf, If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the City, state Contractor name in the # 1, use NIA in each of the areas on the form. However, a signature is required in the #7 box in all cases. ITS 23-0018 Efeotrioai Safety Equipnent and Maintenance Services Page 25 of 37 60 CONFLICT OF INTEREST QUESTIONNAIRE FOFIM CIQ For vendor doing busiross Wirth local goverftmenml entity TWss "ationriaim rofbas chattges mach to ft Isw by H.B. 23, 84th hag.. Fi"uW Session, OFFICE LfA04i-Y this MAWfirtalle €s bQM Ued ir, wo2iciance wim ::hZWkr 176, t.&e41 G'wXntnant C�:drg, tr a vQ?W Nttry has a biwinoss iclava,.ship as done! t4 Sacsicn 1+ 6 o m i —a€ wmi a " g€ vomfnenu€i srlth am tt-'Q vatldat moa€g raWa=r& s ndx Stict€w 176.066la 1. W UM ft q�ms twvlaea nxeT be Mod w*h Me r$fi/ ds a*mni!mm of the oaf gmry4r*rrSf mall woty w tatot Ow'fre rth Wsnma day afW the dins 6to vwxkc i twrsr4noa aware of hugs 4ha: iwpm 0 ft slaw-Aoal is be tiled Saco 1 Ali €7c�6ia-1l. f coal tzovarnma411 GoYit,. Avondu corirrr,,19 an o8onse if 4W Yonclor iirurati4 #( vtolaW eecyw 7�t.�t>G, t scgi Govorrintorrr upda. Art dlarr�e s€" his socton rs a-tswulaaw. 11 NWM tst vendor who has a businoas rolaiionshlp with total 9maarrimantal arAtty. n CfiQeti this box tf you am tilhry, an Lqx" to a previously tiled t}crosttormshrs- tTrrs tear requires t1t31 you No an tt04tart F i ciotad gts&&tioP€€nzgl4g y+€ittl ilst a�{stE�7Fia€tc+ fiisr� u�t#fr[ity rrnt itst9r rtran tna i tR rzuaistetss(fay afar trio aa:o [1e' wl1�h you becarre awata that Ma ofi in4tlty tried gLwVonnairo was .ncorsiple:e cr irlaccumfla-k J NWM of local govirrnrnent officer about whom the Information is being titsctoaed. rcla Ny Q14r '' :�X °r f Describe each emptoyrf*nt or other business relationship wfth the local govutnmani rit€roaa, or a family member of the otfiear. as dasctibed by Section 176.003(a)(2)(). Also describe any tomily relationabip with Wo local govemrnotit officer. Complete subparts A and B for each employment or btt noss ral#llanshita described. Attach additional pages to this Form CIO as necessary_ IQ /A A. Is tbo local gnvarntnont a TWM ci a fatniy Member tsf 11'tA of or roca ing of Rutty to tocalvc taxatsle wk-m to. mhgf Man imastment #Tlt,"m. trom Me vwxiot'r 0 Yes [__] No $ Is ittsavondas• racaHring yr lrke�j ftr rrdc��ve Yzax� :r��etie, atharlhan irnrtrarrnstnt rticr3[ns, barn ®r eS tfte di�8tiitxl of ttg tocal 9gvetnm4rtt odim or a fatuity membw of ttte ralftcar AND nw taxaWc mcanly is nat secQr4ed trcyrn tho iocat gattarnmomal entity? YaS = No Do scribe each er pr oymeni or business roationship that the vendar narnr cd ir% Section f main sins with a corporationor olhnr busln[ ss entity with respect to which thro local goarernment officer sptvsrs as an officer or dtrectot ter holds art ownership interest of one percent or more. pi/A- j 1 Check tuts bo-i it thte vendor has gr"m ft fatal goveannment aVicor or a tamttr mentor of me a 1 y or Tagrlrs as doscr qr1 SSWdon 17&.t1+1'3fa3(2lt Bi. oxckx ft g is d :riboo zn Sacwm 176 C�=a-t ). N f1 /'1 Fam law om try lum F;th"— '-;M i4pon wrfr; the 9 ws am9niW t'oW W*'W CtltiGS,Sl3l :I .13 ITB 23-0018 Electrical Safety Equipment and Maintenance Services Page 29 of 37 j:€'.a 61 ATTACHMENT B CONSIDERATION OF LOCATION OF BIDDER'S PRINCIPAL PLACE OF BUSINESS Section 2-14 of the Fort Worth Code of Ordinances authorizes the City Council, when considering competitive sealed bids, to enter into a contract for certain purchases with a bidder whose principal place of business is in the corporate limits of the City of Fort Worth and whose bid is within 3 or 5 percent of the lowest bid, depending on the value of the request and goods or services requested, if the lowest bid is from a business outside the municipality and contracting with the local bidder would provide the best combination of price and other economic benefits to the municipality. Requests to be considered a local business must be submitted on this farm with bid packages to be considered by the City of Fort Worth. Questions should be addressed to the Purchasing staff listed in the bid or request package. The Fort Worth City Council requires the following information for consideration of location of a bidder's principal place of business. Add additional sheets if needed to provide this information. 1. t.ocational Eligibility: Principal Place of Business in FortWorth, Texas. a. Do you have a Fort Worth office? If yes, identify address (Seed t..M'," �) J o Zq / ). 16rtect SysPxwy C-,, O^D ?ira:(f i-& ► -7916--V b. What percentage of estimated gross company sales (worldwide) are sales originating in Fort Worth? Originatin in Fort Worth hall mean payable at the Fort Worth office. [must exceed 50%] bijSS 2. Economic Development opportunities resulting from contract. a. Number of Fort Worth resident-employees?403, b. Amount of City of Fort Worth ad valorem taxes (real and business personal property) paid by company (for prior x year --Fort Worth office or former location, if Fort Worth office is newly - established)? Certification of information: The undersigned does hereby affirm that the information supplied is true and correct as of the date hereof, under penalty of perjury. tj OCHMI,.J wer" l ea am, 3 FpEg 2Vz3 (Came) (Date) (Signature) (Printed Name and Title) ITB 23-0018 Electrical Safety Equipment and Maintenance Services Page 31 of 37 62 ATTACHMENT C BIDDER'S CONTACT INFORMATION Vendor's Name: 1,101MM' J 54 �7 T 6V`J XVC- Vendor's Local Address, NZ4 7S-0 -0 Phone: O-77 -q6UP4 Fax: Email:11i Main Point of Contact: Name/Title t,;&VS" 2?A)�E Phone: gta4~ 3�- 3?32 Fax: Email: L H' i1 N� Q J,� O (LTF}eRN.Sf y . L'g�A4 Back -Up Point of Contact- Name/Title D� Vv&J.9 s Phone: 9'99,57— .1%2- 1p&q—f r�t.��,, ` t Fax: �) Email: IMM-K505C, )Jail HeZr+��+ T i wilm Name of persons �tot-contact when requesting services or billing questions* NameRTfitllye Ll V u•S+�_ ?toni tie Phone:`' toi-Io4q— W2— Fax: Email: t"Rh KS ®i�0��+��y. 69o4 Will your company accept P-card payments? Y_ yes no —0,,S r©tej\) G ns 3 Ff EF) 2V7-3 Signature Printed Name Date ITB 23-0018 Electrical Safety Equipment and Maintenance Services Page 32 of 37 63 ATTACHMENT ❑ REFERENCE SHEET Bidders shall provide a reference list of a minimum of three (3) current customers (comparable in size to the City of Fort Worth) who the bidder has recently supplied subject item(s)land or services on a continuing basis over a recent twelve (12) month period. The City will be the sole judge of references. Please use additional sheets if necessary. Company's Name Gy r-4 W 4A 4 Cl ry Name ofCortact ZM4 Title of ContactPresent Address �a 1ICGG+ City, State, Zip Code Telephone Number Fax Number Email ,�,�' Qj� Vat UN 2. Company's Name CA/10-r l-e46V% W &kf � s� Name of Contact (ZOVIVItt �F Title of Contact V Present Address Giiy, State, Zip Code 4Cie, :P q Lh92- Telephone Number-.ZJ*T-, tLe ) Fax Number( ) Email �t"x5ZA Q CLAP-O&W +T'JS, Com Company's Name . i � loth-e Name of Contact �+2� G &Cin�� Title of Contact P-r)KAty\% �yi Present Address 9 S City, State, Zip Code p Att, Telephone Number jjp- 9) Fax Number ( ) Email t✓A(1CWIOffV.11S ITB 23-0018 Electrical Safety Equipment and Maintenance Services Page 33 of 37 64 ATTACHMENT E BIDDER QUALIFICATION QUESTIONAIRE How many years has your organization been in business under its presentname? H p 111 W`S a. List an former names ur organi ation has operated under and the timeframe(s). � 2. Please provide a list of your firm's equipment to perform testing of the safety equipment, and describe the testing process. Include additional pages as needed. �Iw-TH raj 1?ooTlJcrzs UJi" C-4 0) TPIPA &Nr 4LIM't P49, TW S ECTS ArJrD ?W FOSS 'D I El_EOT?-1G '(-E5sT j ^J 6i :P3 S"' l LT AtcO. C6- TV AST&t4 CPEGi Pao^1S 3. is your firm designated as a Nationally Recognized Testing Laboratory to test and recertify all safety equipment? If not, please detail how your firm completes testing of the safety equipment including any subcontractors you workwith. ''1:-ST'1 AJ& AS ME-0-ST) ON F?D �,a U G W *2-- 4. How many personnei does your firm have that is trained and certified to test the safety equipment? S. vJ E of l2 T7 A fiw►D�►�TQ►= "jam- 1S VA3M4,3 17a3#rit u" ! - VAOer i LO&E Tz) us idre 5. Once your firm receives�Pljrhhaaseerder, what is the t ar Ime to eliver 1'ie products? 9S &P Oak- 0 S Cj, p CS.m�'_�. r W vtetJ 1?�$ veD -9vFoerr i&w cs- 6. Once your firm receives a Purchase Order, what is the turnaround time to perform testing services on the safety equipment? r—:00lp"�11-4r WIU— ' 7—)GLup 941KE"7>W ut�tt' g r sal ss 7-4/ " -Ca-IT- n Sit '-T L#jv-77 �jv- Ak-,, ITB 23-0018 Electrical Safety Equipment and Maintenance Services Page 34 of 37 65 Do all of the products you offer meet the specifications listed in Section 6.0? If not, please explain. 8. Does your firm have a minimum of (2) years of experience providing and testing electrical safety equipment? XYes No ITB 23-0018 Electrical Safety Equipment And Maintenance Services Page 35 of 37 66 FORTWORTH, ADDENDUM TO INVITATION TO BID NO. 23-0018 ELECTRICAL SAFETY EQUIPMENT AND MAINTENANCE SERVICES PURCHASING DIVISION ADDENDUM NO. 1 DATE ISSUED: February 1, 2023 INVITATION TO BID (ITB): 23-0018 BID OPENING DATE: February 9, 2023 (UNCHANGED) ITB No. 23-0018, issued January 24, 2023, is hereby amended as follows: 1. Questions and Answers document is hereby incorporated, in full text, on page 2 of this addendum. All other terms and conditions remain unchanged. Alyssa Wilkerson BUYER II By the signature affixed below, Addendum No. 1 is hereby incorporated into and made part of the above referenced Invitation to rFBid. COMPANY NAME: �� iN6' c�T �j i-�iC• SIGNATURE' 'uCJ"(.� NOTE: Company name and signature must be the same as on the original bid documents. Failure to return this form with your sealed bid may constitute grounds for rejection of your offer. 67 Questions and Answers Q1. Section 7.0, Vendor Responsibilities in Part 2 Scope of Service slSpecifications, pertains to the testing of safety equipment. We are a supplier of the safety equipment that the City is asking for, but we don't test the equipment. We can coordinate with a third party to do the testing, is that acceptable or should we no bid the testing services? A1. Subcontracting is allowed on this bid. You just have to submit the name of the third -party company you subcontract the testing services with to FMSPurchasingftesponses(cDfottworthtexa§_gov, and get it approved. Additionally, the document listed in 14.2.5 in Section 14.0 Submission of Bids in Part 1, and questions 2-4, 6, and 8 on Attachment E, Bidder Qualification Questionnaire, pertaining to the testing of the equipment, you will need to complete on behalf of the third -party company you work with. Q2. Section 4.0, Contractor Requirements In Order For The Bid To Be Evaluated in Part 2 Scope of ServiceslSpecifications. We have the experience in selling the equipment, but not in the actual testing of the equipment. We coordinate with a third party to do the testing. Since we are only a supplier with this cause our bid to be rejected? A2. If the third -party company you work with to test the safety equipment has the minimum two years of experience required, your bid response will not be rejected. Q3. If we no quote the testing services items on the bid, but quote the material we can supply will our bid be rejected? A3. Not bidding on all line items will not be grounds to deem your bid response non -responsive. ITB 23-0018 Electrical Safety Equipment and Maintenance Services Addendum No. 1, Page 2 of 2 68 EXHIBIT C VERIFICATION OF SIGNATURE AUTHORITY NORTHERN SAFETY COMPANY, INC. 232 INDUSTRIAL PARK DRIVE FRANKFORT, NY 13340 Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals and/or positions have the authority to legally bind Vendor and to execute any agreement, amendment or change order on behalf of Vendor. Such binding authority has been granted by proper order, resolution, ordinance or other authorization of Vendor. City is fully entitled to rely on the warranty and representation set forth in this Form in entering into any agreement or amendment with Vendor. Vendor will submit an updated Form within ten (10) business days if there are any changes to the signatory authority. City is entitled to rely on any current executed Form until it receives a revised Form that has been properly executed by Vendor. Name: Neil Sexton Position: Sr Exec VP �dd s Signature 2. Name: Position: Signature Name: Position: Signature Name: Neil Sexton Sr Exec VP Signature of President / CEO Other Title: Date: 05/08/2023 69 , CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2023-993148 Northern Safety Co., Inc Frankfort, NY United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 03/10/2023 being filed. City of Fort Worth Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. ITB 23-0018 Electrical Safety Electrical Safety Equipment and Maintenance Services Nature of interest 4 Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is Daniel J Dornbos and my date of birth is 7-18-71 My address is 232 Industrial Park Drive. Frankfort, NY, 13340. , USA. (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Herkimer County, State of NY on the 10 day of Mar 20 23. (month) (year) Signature of authorized agent contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.3ac88bc( 70 City of Fort Worth, Texas Mayor and Council Communication DATE: 04/11/23 M&C FILE NUMBER: M&C 23-0264 LOG NAME: 13P ITB 23-0018 ELECTRICAL SAFETY EQUIPMENT & MAINT AW TPW SUBJECT (ALL) Authorize the Execution of Purchase Agreements with Crawford Electrical Supply Company, Inc. and Northern Safety Co., Inc. for the Purchase of Electrical Safety Equipment and Maintenance Services for the Transportation and Public Works Department in a Combined Annual Amount Up to $300,000.00 for the Initial Term and Authorize Four, Automatic, One -Year Renewals in the Amount of $330,000.00 for the First Renewal, $363,000.00 for the Second Renewal, $399,300.00 for the Third Renewal, and $439,230.00 for the Fourth Renewal RECOMMENDATION: It is recommended that the City Council authorize the execution of purchase agreements with Crawford Electrical Supply Company, Inc. and Northern Safety Co., Inc. for the purchase of electrical safety equipment and maintenance services for the Transportation and Public Works Department in a combined annual amount up to $300,000.00 for the initial term and authorize four, automatic, one-year renewals in the amount of $330,000.00 for the first renewal, $363,000.00 for the second renewal, $399,300.00 for the third renewal, and $439,230.00 for the fourth renewal. DISCUSSION: The Transportation and Public Works Department approached the Purchasing Division for assistance with securing an agreement for the purchase of electrical safety equipment and testing services to ensure the safety of crews performing work on traffic signals and street lights throughout the City of Fort Worth. Purchasing issued an Invitation to Bid (ITB) that consisted of detailed specifications regarding the requirements for equipment testing and delivery procedures. The ITB was advertised in the Fort Worth Star -Telegram on January 25, 2023, February 1, 2023, and February 8, 2023. The City received three responses. However, upon evaluation one bidder, Dealers Electrical Supply Co., did not score at least 50% or more of the total available points for technical criteria and, therefore, was not qualified to receive pricing points. An evaluation panel consisting of representatives from the Transportation and Public Works and Human Resources Departments reviewed and scored the submittals using Best Value criteria. The individual scores were averaged for each of the criteria and the final scores are listed in the table below. Bidders Evaluation Factors a b c d Total score Crawford Electric Supply 6.75 17.50 15.63 40.00 79.88 Company, Inc. Bidder did not Bidder did not Dealers meet technical meet technical Electrical 3.75 11.25 11.25 points; therefore, points; therefore, Supply Co. cost was not cost was not evaluated evaluated. Northern Safety Co., 7.25 19.38 18.13 4.99 49.74 Inc. Best Value Criteria: a. Contractor's ability to test the safety equipment, and availability of equipment and personnel to do so b. Contractor's ability to deliver the products and perform services in a timely manner c. Extent to which the services meet the City's needs d. Cost of service After evaluation, the panel concluded that Crawford Electrical Supply Company, Inc. and Northern Safety Co., Inc. presented the best value for the City. Therefore, the panel recommends that Council authorize agreements with both Crawford Electrical Supply Company, Inc. and Northern Safety Co., Inc. Based on the department's anticipated usage, staff recommends separate agreements be awarded to the listed vendors to ensure 71 demands are met in a timely manner. Under these agreements, the department will order services according to lowest cost and availability. Staff certifies that the recommended vendor's bids met specifications. Due to market volatility caused by supply chain disruptions, staff recommends that the total compensation for each annual renewal term is increased by 10% to ensure the City is able to meet demand. The total compensation for the initial term of the contracts shall not exceed $300,000.00, $330,000.00 for the first renewal, $363,000.00 for the second renewal, $399,300.00 for the third renewal, and $439,230.00 for the fourth renewal. Funding is budgeted in the Operating Supplies & Safety Materials & Supplies accounts of the Transportation and Public Works Department's rollup within the General Fund, as appropriated. DVIN-BE: A waiver of the goal for Business Equity subcontracting requirement is approved by the DVIN-BE, in accordance with the Business Equity Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. AGREEMENT TERMS: Upon City Council approval, this agreement shall begin upon execution and expire one year from that date. RENEWAL TERMS: This agreement may be renewed for four additional, automatic, one-year terms at the amounts authorized through this M&C This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. a6101_To1ki17*]:7L4 FIN 0Is] ki WEN =1A01aKIN 0[0]kiA The Director of Finance certifies that upon approval of the recommendation, funds are available in the current operating budget, as previously appropriated, in the General Fund. Prior to an expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: Reginald Zeno 8517 William Johnson 5806 Oriainatina Business Unit Head: Reginald Zeno 8517 Lauren Prieur 6035 Additional Information Contact: Jo Ann Gunn 8525 Alyssa Wilkerson 8357 72 FORT WORTH, Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: NSI (Northern Safety Company, Inc. For: Electrical Safety Equipment M&C: 23-0264 CPN: CSO: DOC#: Date: To: Name Department Initials Date Out 1. Anthony Vasquez TPW- Signature , 2. Anna Benavides TPW — Initials A* 3. Martin Phillips TPW- InitialsP 4. Lauren Prieur TPW- Signature 5. Jeremy Anato-Mensah Legal- Signature 6. William Johnson ACM- Signature 7. Ronald Gonzales CSO — Initial R ly- 8. Jannette Goodall CSO-Signature Y-sa 9. Allison Tidwell CSO-Assign CSC-AT&- 1 0. Tabitha Giddings TPW-Admin 11. 10. DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: []YES ®No RUSH: []YES ®No SAME DAY: []YES ®No NEXT DAY: ❑YES ®No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs