The vendor will be responsible for delivering roll paper towels to the individual schools as listed on a monthly allotment sheet, by the 15th (or next business day if 15th occurs on holiday or weekends) of every month. Before order is placed, vendor will be given an expected total for amount of product needed to fulfill that month’s shipment. When order is placed, a list of priority schools may also be given, in which vendor is expected to deliver to first. • Georgia Pacific SofPull hardwound roll towels, model# 26480, 1000’ roll, 6 rolls per case • Vendor will also provide Georgia Pacific replacement dispensers (translucent smoke #59489) and the mechanical inserts (black #57456) for repair upon request, free of charge. • Estimated cases needed for the fiscal year: 3,000 • If any school refuses a shipment, in whole or in part, GCS Logistics Manager should be notified by email to avoid delay in payment Upon entering a facility, the contractor or their employees will notify the facility personnel of their presence and purpose. All such personnel will sign into the visitor management system, have identification and wear distinctive uniform clothing.
