All correspondence must be made through the Vendor Portal. 1 Required Item Mop Service For the period 10/01/25 thru 9/30/26 - 2 Ea - 24" Dust Mop /Handle billed to be serviced by-weekly - billed at $xxx ea. *** Please quote per item on all items and lines (amounts will be adjusted for quantity). *** Service Address: 110 Legion Rd., Double Springs, AL 35553 *** Please contact Karen Phillips at 205-489-2101 with any questions regarding this request. PLEASE NOTE: THE ALABAMA DEPARTMENT OF PUBLIC HEALTH WILL NOT SIGN ANY VENDOR SERVICE AGREEMENTS. THE PURCHASE ORDER ISSUED BY THE STATE OF ALABAMA IS THE ONLY LEGALLY BINDING CONTRACT AND WILL ONLY BE IN EFFECT FROM THE DATE OF THE PO UNTIL SEPT 30TH. ADPH reserves the right to not award based on budget restrictions. For the period 10/01/25 thru 9/30/26 - 2 Ea - 24" Dust Mop /Handle billed to be serviced by-weekly - billed at $xxx ea. 95470 - Shop Towels, Shop Aprons, Floor Mats, etc. Cleaning Services 1.00 Each 2 Required Item Floor Mat Service For the period 10/01/25 thru 9/30/26 - 3 Ea - 3x5 Brown Mat billed to be serviced bi-weekly - billed at $xxx ea. For the period 10/01/25 thru 9/30/26 - 3 Ea - 3x5 Brown Mat billed to be serviced bi-weekly - billed at $xxx ea. 95470 - Shop Towels, Shop Aprons, Floor Mats, etc. Cleaning Services 1.00 Each 3 Required Item Floor Mat Service For the period 10/01/25 thru 9/30/26 - 1 Ea - 4x6 Brown Mat to be serviced bi-weekly - billed at $xxx ea. For the period 10/01/25 thru 9/30/26 - 1 Ea - 4x6 Brown Mat to be serviced bi-weekly - billed at $xxx ea. 95470 - Shop Towels, Shop Aprons, Floor Mats, etc. Cleaning Services 1.00 Each 4 Required Item Mop Service For the period 10/01/25 thru 9/30/26 - 2 Ea - 24" Wet Mop /Handle billed to be serviced by-weekly - billed at $xxx ea. For the period 10/01/25 thru 9/30/26 - 2 Ea - 24" Wet Mop /Handle billed to be serviced by-weekly - billed at $xxx ea. 95470 - Shop Towels, Shop Aprons, Floor Mats, etc. Cleaning Services 1.00
