CLEANING CHEMICALS, SUPPLIES, AND MATERIALS The following items are the primary items used by Dalton Public Schools during one year period. Vendor(s) are requested to submit proposals based on the items and quantities listed below. In the event the Vendor(s) is awarded the contract, Vendor(s) shall provide all items listed and any additional cleaning chemicals, materials, and supplies and equipment needed to maintain a clean, safe, and healthy environment for the Owner’s school facilities and ancillary buildings. Owner reserves the right to compare pricing and make purchases outside the contract to supplement or replace vendor’s offerings for cleaning chemicals, supplies, materials, and equipment from brands of Owner’s choosing to be used by the Vendor(s). • TOILET PAPER 2 PLY MINIMUM: 690 Cases - 36 rolls per case • PAPER TOWELS: 660 Cases - 6 per case • SOAP PURELL 2000ML DISPENSER: 620 Cases - 3 dispensers per case • LARGE CAN LINERS .65 MIL Minimum: 665 Cases - 100 bags per case • SMALL CAN LINERS:17 Micron Minimum 303 Cases - 500 bags per case • ALL PURPOSE CLEANER GALLONS: 85 Cases - 4 gallons per case • ALL PURPOSE CLEANER LITER: 77 Cases - 4 / 2 liters per case • BATHROOM CLEANER: 72 Cases - 4 / 2 liters per case • FLOOR CLEANER LITER: 69 - 4 / 2 liters per case • FLOOR CLEANER GALLONS: 43 - 4 gallons per case • CLEANING CLOTHS: 5 Cases - 60 cleaning rags to a case, size 15” x 18” • PAPER DISPSENSERS – Purchase add new units and replacements as needed. Paper towels required, hand dryers not acceptable • SOAP DISPENSERS – Purchase add new units and replacements as needed. Soaps dispenser required EQUIPMENT • VACCUUM CLEANERS -72 currently in use, add new and replacements as needed (10-15 replaced every 2 years) • RIDE ON VACCUUM CLEANERS – 2 in use, add new and replacement as needed (DHS & DJH, NEW HCM) • FLOOR BUFFERS – 2 propane units in use, add new and replacements as needed. Floor Waxing required. (DHS, DMS, & HCM)
