SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN CoFEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN CoFEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) ▇▇▇▇▇▇. A 9/8/2021 Updated Awarded Item’s list. Item 32 of the Group 2 Federally Funded Purchases item is removed from the awarded items. Vendor Florida Clear Energy, LLC. Has been removed from the contract. ▇▇▇▇▇▇. A 10/22/2021 Updated Awarded Item’s list. Item 243 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A 11/8/2021 Updated Awarded Item’s list. Item 249 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. AFB-00634
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN CoFEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) ▇▇▇▇▇▇. A 9/8/2021 Updated Awarded Item’s list. Item 32 of the Group 2 Federally Funded Purchases item is removed from the awarded items. Vendor Florida Clear Energy, LLC. Has been removed from the contract. ▇▇▇▇▇▇. A 10/22/2021 Updated Awarded Item’s list. Item 243 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN CoFEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) ▇▇▇▇▇▇. A 9/8/2021 Updated Awarded Item’s list. Item 32 of the Group 2 Federally Funded Purchases item is removed from the awarded items. Vendor Florida Clear Energy, LLC. Has been removed from the contract. ▇▇▇▇▇▇. A 10/22/2021 Updated Awarded Item’s list. Item 243 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A 11/8/2021 Updated Awarded Item’s list. Item 249 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A 11/17/2021 Updated Awarded Item’s list. Items 119 and 120 of the Group 1 Non- Federally Funded Purchases are removed from the awarded items. ▇▇▇▇▇▇. A 1/25/22 Updated Awarded Item’s list. Item 86 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ Carbonell 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ Miller 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ Carbonell 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ A. Miller 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ Carbonell 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ A. Miller 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. AA 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) ▇▇▇▇▇▇. A 9/8/2021 Updated Awarded Item’s list. Item 32 of the Group 2 Federally Funded Purchases item is removed from the awarded items. Vendor Florida Clear Energy, LLC. Has been removed from the contract. ▇▇▇▇▇▇. A 10/22/2021 Updated Awarded Item’s list. Item 243 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A 11/8/2021 Updated Awarded Item’s list. Item 249 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A 11/17/2021 Updated Awarded Item’s list. Items 119 and 120 of the Group 1 Non- Federally Funded Purchases are removed from the awarded items. ▇▇▇▇▇▇. A 1/25/22 Updated Awarded Item’s list. Item 86 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A 3/14/22 Updated Awarded Item’s list. Items 24, 25, 27, 28, 30, 32, 33, 34, 36, 37, 39, 50, 51EPP, 55, 70, 79EPP, 89, 94, 100, 103, 109, 132, 135, 136, 138, 145, 148, 149, 152, 153, 156, 158, 162, 174, 175, 176, 180, 182, 183, 184, 202, 216, 229, 234, 239, 241EPP, 244, 247, 250, and 251 of Group 1 Non-Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇▇▇▇, M. 3/14/22 Updated Awarded Item’s list. Items 10, 11EPP, 12, 13EPP, 14, 24, and 55 of Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇▇▇▇, ▇. 3/15/22 (correction to 3/14/22 event) District Healthcare is an active vendor with no awarded items ▇▇▇▇▇▇▇▇▇, ▇. Line Item Item Description Unit of Measure 2021 Awarded Vendor Product Offered Packaging 1 Powdered Laundry Detergent (Brite White) Manufacturer: Ecolab "Or Approved Equal" Product Number: 6150222 Packed: 1 Tub per order (250 packets 1.2 oz.) Each $ - Not awarding this line item 2EPP Environmentally Preferred Product (EPP) Powdered Laundry Detergent (Brite White) Manufacturer: Ecolab "Or Approved Equal" Product Number: 6150222 Packed: 1 Tub per order (250 packets 1.2 oz) Each $ - Not awarding this line item 3 HE Liquid Laundry Detergent, Pre-Measured Packs Manufacturer: Brisk HE “Or Approved Equal” Size: 2 Fluid Ounces Packed: 72 per case Case $ - Not awarding this line item 4 Cleaner/Degreaser of Hard Surfaces, Medium/Heavy Duty Manufacturer: East Continental Supplies “Or Approved Equal” Product Number: CJ-5046 Packed: 4 per case Case $ 8.20 Office Express Supply Inc. Product Number: CJ-5046 Packed 4 per case 5EPP Environmentally Preferred Product (EPP) Cleaner/Degreaser of Hard Surfaces, Medium/Heavy Duty Manufacturer: Algonquin "Or Approved Equal" Product Number: AP50 Packed: 4 per case Case $ 22.19 Iphone and Ipad Warehouse LLC Product Number: 213004/10059419 Packed 4 /1 gallons per case 6 Cleaner & Degreaser Manufacturer: Falcon Pro "Or Approved Equal" Product Number: Formula 83 Size: 1 Gallon Packed: 2 Gallons per case Case $ - Item Removed 7 Cleaner & Degreaser Spray Bottle Manufacturer: Formula 83 “Or approved equal” Product Number: FB-83-12 Size: 32 oz. Packed: 1 Spray Bottle Each $ 1.99 Cbyrac Inc. MFG: Falcon Pro Product Number: FB83-12 Packed 12 per case 8 Cleaner/Degreaser, Spray Bottle Manufacturer: Simple Green® “Or approved equal” Product Number:13012CT Size: 24 oz. Packed: 1 Spray Bottle Each $ 2.39 Iphone and Ipad Warehouse LLC MFG: Tough Duty NB Product Number: 05003/10089879 Packed 12 per case 9 Big Orange Solvent Based Cleaner/Degreaser Manufactuer: Spartan “Or Approved Equal” Product Number: 221603 Size: 32 oz. Bottle Packed: 12 per case Case $ 32.17 Iphone and Ipad Warehouse LLC MFG: Reliabile ▇▇▇▇▇▇▇▇ RTU Product Number: V01431/10819742 Packed 12 per case Line Item Item Description Unit of Measure 2021 Awarded Vendor Product Offered Packaging 10 Industrial Cleaner & Degreaser Manufacturer: Simple Green® “Or Approved Equal” Product Number: 13005 Size: 1 Gallon Packed: 1 Gallon Each $ 7.50 Inversiones Papelmania 2000 Inc. MFG: ▇▇▇▇▇ Industrial Products Purple Pwr Packed 1 gallon each 11 Cleaner / Degreaser, Oven Manufacturer: Amrep "Or Approved Equal" Product Number: A00110-19 Size: 20 oz. Can Packed: 12 cans per case Case $ - Not awarding this line item 12 Cleaner, Dishwashing, Manual, Liquid for Routine Food Preparation & Services Surfaces Manufacturer: Sno-ee "Or Approved Equal" Product Number: Size: 1 Gallon Packed: 4 gallons per case Case $ 16.07 Inversiones Papelmania 2000 Inc. MFG: Advantage Chemcial Pot & Pan Packed 4/1-gallons per case 13 ▇▇▇▇ Ultra Dish Detergent Bottle Manufacturer: ▇▇▇▇ "Or Approved Equal” Product Number: PGC00445 Size: 9 oz. Packed: 18 bottles per case Case $ - Item Removed 14 Dishwashing Liquid & Hand Soap Orange Scent Manufacturer: Colgate Palmolive “ Or Approved Equal” Product Number: CPC04930 Size:1 Gallon Packed: 4 gallons per case Case $ 25.72 Cbyrac Inc. MFG: Colgate Palmolive Product Number: CP04930 Packed 4-1/gallons per case 15 Glass Cleaner, Clean Windows, Glass & Polished Surfaces Mixed in Pump Sprayer Manufacturer: Falcon Pro “Or Approved Equal” Product Number: GSC-12Q Packed: 12 per case Case $ - Not awarding this line item 16EPP Environmentally Preferred Product (EPP) Glass Cleaner, Clean Windows, Glass & Polished Surfaces Mixed in Pump Sprayer Manufacturer: ABC “Or Approved Equal” Product Number: 6065132FADFE Packed: 12 per case Case $ - Not awarding this line item 17 Glass Cleaner Aerosol Non-Amoniated Manufacturer: Chase “Or Approved Equal” Product Number: 5155 Size: 19 oz. Can Color: White Packed: 12 cans per case Case $ 17.58 Iphone and Ipad Warehouse LLC MFG: Beteo Clear Image Product Number: 1993200/10839629 Packed 12 per case Line Item Item Description Unit of Measure 2021 Awarded Vendor Product Offered Packaging 18 Glass Cleaner Manufacturer: Chase "Or Approved Equal" Product Number: CHP5151 Size: 19 oz. Can Packed 12 cans per case Case $ 17.58 Iphone and Ipad Warehouse LLC MFG: Beteo Clear Image Product Number: 1993200 Packed 12 per case 19 Spic and Span Multi-Purpose Cleaner Manufacturer: P&G "Or Approved Equal" Product Number: PG-31973 Size: 27 oz. Box Packed 12 per case Box $ 7.76 Not awarded 20EPP Environmentally Preferred Product (EPP) Stainless steel Cleaner / Other metals Size: 1 Gallon Packed: 4 per case Case $ - Not awarding this line item 21 Champion Spray on Stainless Steel Cleaner, Oil Base Manufacturer: Chase "Or Approved Equal" Product Number: CHA5197 Size: 16 oz. Aerosol Packed: 12 cans per case Case $ - Not awarding this line item 22 Floor Cleaner, Cleaning of Impervious Flooring Manufacturer: Falcon Pro Size: 1 Gallon Packed: 4 per case Case $ - Item Removed 23EPP Environmentally Preferred Product (EPP) Floor Cleaner, Cleaning of Impervious Flooring Manufacturer: ZEP "Or Approved Equal" Product Number: 0859 Packed: 4 per case Case $ 5.51 Cbyrac Inc. MFG: Falcon Pro Product Number: FP Code 50 Packed 4/1 gallons per case 24 Floor Sealer Manufacturer: Simonize "Or Approved Equal" Product Number: CS070004 Size: 1 Gallon Packed: 4 Gallons per case Case $ - Item Removed 25 Floor Finish, Floor coating periodically stripped and reapplied Manufacturer: USA HI-Shine "Or Approved Equal" Product Number: 27 Carita Packed: 4 per case Case $ - Item Removed 26EPP Environmentally Preferred Product (EPP) Floor Finish, Floor coating periodically stripped and reapplied Manufacturer: Simoniz "Or Approved Equal" Product Number: G1389004 Packed: 4 per case Case $ 18.35 Cbyrac Inc. MFG: Simoniz Product Number: ZF Finish Packed 4/1-gallons per case 27 Floor Stripper, Removal of “Floor Finish” Manufacturer: ZEP "Or Approved Equal" Product Number: 191323 Packed: 4 per case Case $ - Item Removed Line Item Item Description Unit of Measure 2021 Awarded Vendor Product Offered Packaging 28 Time Saver Low Odor Floor Stripper Manufacturer: ZEP "Or approved equal” Product Number: 201724 Size: 1 Gallon Packed: 4 gallons per case Case $ - Item Removed 29 Perimeter Baseboard Wax Stripper Manufacturer: ZEP "Or Approved Equal" Product Number: 000501 Size: 18 oz. Aerosol Packed: 12 per case Case $ - Not awarding this line item 30 Carpet, rug cleaner Manufacturer: ZEP "Or Approved Equal" Product Number: ZUHTC128 Size: 1 Gallon Packed: 4 per case Case $ - Item Removed 31EPP Environmentally Preferred Product (EPP) Carpet, rug cleaner Manufacturer: Simonize "Or Approved Equal" Product Number: G142004 Size: 1 Gallon Packed: 4 per case Case $ 34.29 Iphone and Ipad Warehouse LLC MFG: Grn Solution 104 Carpet Cleaner Product Number: 351402/10285901 Packed 4/1-gallons per case 32 Carpet Cleaner 86 Manufacturer: ZEP “Or approved equal” Product Number: 129624 Size: 1 Gallon Packed: 4 gallons per case Case $ - Item Removed 33 Breakaway Bio Based Carpet Spotter Manufacturer: ZEP "Or Approved Equal” Product Number: 078009 Size: 32 oz. Packed: 12 per case Case $ - Item Removed 34 Formula 6556 Concrete Cleaner Manufacturer: ZEP "Or Approved Equal” Product Number: 109324 Size: 1 Gallon Packed: 4 Gallons per case Case $ - Item Removed 35 Rail Flooring Soap Manufacturer: ZEP "No Substitute" Product Number: 037685 Size: 55 Gallon Drum Packed: 1 Each Drum $ - Item Removed 36 Formula 7961 Non-Fuming Acid Cleaner Manufacturer: ZEP "Or Approved Equal" Product Number: 109324 Size: 1 Gallon Case $ - Item Removed Line Item Item Description Unit of Measure 2021 Awarded Vendor Product Offered Packaging 37 Floral Malodor Neutralizer Manufacturer: Victoria Bay "Or Approved Equal" Product Number: C00175 Size: 1 Gallon Packed: 4 per case Case $ - Item Removed 38 Stainless Steel Cleaner,Other Metals Manufacturer: ABC "Or Approved Equal" Product Number: 458620A Size: 20 oz Packed: per case 12 Case $ - Not awarding this line item 39 Toilet Bowl Cleaner, Liquid Phosphoric Acid Bowl Cleaning (Organic waste, scale, etc) Manufacturer: Spartan "Or Approved Equal” Product Number: MLD 7725 Size: 32 oz. Packed: 12 per case Case $ - Item Removed 40EPP Environmentally Preferred Product (EPP) Toilet Bowl Cleaner, Liquid Phosphoric Acid, Bowl cleaning (organic waste, scale, etc) Manufacturer: Spartan "Or Approved Equal" Product Number: MLD7725 Size: 32 oz. Packed:12 per case Case $ 26.75 Iphone and Ipad Warehouse LLC MFG: Green Solution Spartan Product Number: 3503 Packed 12 per case 41 Shower Tub & Tile Cleaner Manufacturer: Zep "Or Approved Equal" Product Number: ZUSTT128 Size: 1 Gallon Packed: 4 per case. Case $ 32.84 Lavcor LLC. MFG: Reliable Product Number: 416013 Packed 12 per case 42 Ammonia Manufacturer: Austin "Or Approved Equal" Size: 1 Gallon Packed: 4 per case Case $ 10.14 Iphone and Ipad Warehouse LLC Product Number: 521/10058078 Packed 4 per case 43EPP Environmentally Preferred Product (EPP) Ammonia Size: 1 Gallon Packed: 4 per case Case $ 10.14 Iphone and Ipad Warehouse LLC Product Number: 521/10058078 Packed 4 per case 44 Bleach, Sodium Hypochlorite, 5% solution Packed: 6 per case Case $ - Item Removed 45EPP Environmentally Preferred Product (EPP) Bleach, Sodium Hypochlorite, 5% solution Packed: 6 per case Case $ - Item Removed 46 All Purpose Non-Butyl Cleaner Manufacturer: Spartan "Or Approved Equal” Product Number: 205003 Size: 32 oz. Packed: 12 per case Case $ - Not awarding this line item Line Item Item Description Unit of Measure 2021 Awarded Vendor Product Offered Packaging 47 Champion Spray on Furniture Polish, Oil Base Manufacturer: Chase "Or Approved Equal" Product Number: CHA5136 Size: 17 oz. Aerosol Packed: 12 per case Case $ - Not awarding this line item 48 Scouring Powder Manufacturer: ZEP ZEP-o-brite "Or Approved Equal” Size: 2 ½ lb. Packed 12 per case Case $ 10.72 Inversiones Papelmania 2000 Inc. MFG: Ajax Packed 12 per case 49EPP Environmentally Preferred Product (EPP) Scouring Powder Manufacturer: PGC "Or Approved Equal” Product Number: 32987 Size: 2 ½ lb. Packed 12 per case Case $ 35.91 Rock Int'l Distributors Inc. MFG: ▇▇▇▇▇▇▇ & ▇▇▇▇▇▇ Product Number: PGC32987CT Packed 24 per case 50 Rust Remover Manufacturer: Victoria Bay "Or Approved Equal” Product Number: L01185 Size: 1 Gallon Packed: 4 per case Case $ - Item Removed 51EPP Environmentally Preferred Product (EPP) Acid Lime Remover Lime Away Manufacturer: ABC "Or Approved Equal” Product Number: 4601 Size: 1 Gallon Packed 4 per case Case $ - Item Removed 52 Lime Scale Re
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. AWARDED VENDORS Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN CoFEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 6/24/21 Updated Awarded Item’s list. Item 215 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 7/21/21 Updated Awarded Item’s list. Item 224 removed from the Non- Federally Funded Purchases items (Group 1) ▇▇▇▇▇▇. A 9/8/2021 Updated Awarded Item’s list. Item 32 of the Group 2 Federally Funded Purchases item is removed from the awarded items. Vendor Florida Clear Energy, LLC. Has been removed from the contract. ▇▇▇▇▇▇. A 10/22/2021 Updated Awarded Item’s list. Item 243 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A 11/8/2021 Updated Awarded Item’s list. Item 249 of the Group 1 Non-Federally Funded Purchases item is removed from the awarded items. ▇▇▇▇▇▇. A 11/17/2021 Updated Awarded Item’s list. Items 119 and 120 of the Group 1 Non- Federally Funded Purchases are removed from the awarded items. ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract
SPECIAL ORDERS. For circumstances when it is determined by the County that the receipt of an item is time sensitive, and/or it is an emergency, the availability of the product or specific brands, geographic location or delivery time may be utilized as deciding factors for the basis of placing a special order with an awarded vendor. At the request of the County, the special order may be delivered by the vendor, delivered by the vendor’s carrier, or picked-up from the vendor’s designated location by authorized County personnel. Awardee(s) Address Contact Information Agni Enterprises, LLC FEIN #471699827-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Allied Paper Co FEIN CoFEIN #591519086-02 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. Price 305 251-8866 ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Cbyrac, Inc.FEIN #900677989-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Central Poly-Bag Corp FEIN #223246346-01 2400 ▇▇▇▇▇ ▇▇▇▇ Linden, NJ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP District Healthcare & Janitorial Supply Inc. FEIN #521755328-04 ▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇, ▇▇▇. ▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ East Continental Supplies, LLC FEIN #743121295-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ 305 887-0158 ▇▇▇▇▇▇▇.▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Florida Clear Energy, LLC FEIN #454608539-01 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇▇ ▇. Thelmas 954 552-5644 ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Interboro Packaging Corp FEIN #112633541-01 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Montgomery, NY ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 845 782-6800 ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Iphone and Ipad Warehouse LLC FEIN #463569644-01 ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ cell ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ office Lavcor, LLCFEIN #452409053-01 ▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Inversiones Papelmania 2000, Inc. FEIN #392078513-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇. Crespo 786 618-9172 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Office Express Supplies, Inc. FEIN #650085768-01 ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 305 557-1667 ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Pyramid Paper Co FEIN #590932660-01 ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ 800 792-2644 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Rock Int’l Distributors Inc. Inc.FEIN #208021513-01 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ 305 513-3314 ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ The Tools Man Inc. FEIN #651055930-04 ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇, ▇▇▇. B Miami, FL ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 888 781-5091 ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ EVENT LOG: 9/19/18 Award Sheet, BPO and Roadmap Created Contract has been transferred to: ▇▇▇▇▇▇ ▇▇▇▇▇▇ for monitoring ▇. ▇▇▇▇▇▇▇▇ 10/12/18 Modification Approved: Corrections Added $250K ▇.▇▇▇▇▇▇ 02/28/2019 Update: Attachment A Group 1 and 2. Highlighted prices adjusted. ▇. ▇▇▇▇▇▇ 7/17/19 Vendor Removed Glocecol LLC ▇▇▇▇▇▇. A 8/16/19 Vendor Removed Allied Paper ▇▇▇▇▇▇, ▇ 4/2/2020 Updated vendor’s contact info ▇▇▇▇▇▇. A ROADMAP CONTRACT NO. FB-00634 JANITORIAL SUPPLIES AND RELATED ITEMS ROADMAP 6/11/2020 (correction to 8/16/20 event) Allied Paper is an active vendor with no awarded items ▇▇▇▇▇▇. A 6/26/2020 Updated Awarded Item’s list. Item 27 of the Group 2 Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 1/14/2021 Updated Awarded Item’s list. Item 177 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A 3/24/2021 Updated Awarded Item’s list. Item 57 and 60 of the Group 2 Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 4/15/21 Updated Awarded Item’s list. Item 131 and 245 of the Group 1 Non- Federally Funded Purchases items are removed from the awarded items. ▇▇▇▇▇▇. A 5/11/21 Updated Awarded Item’s list. Item 57 of the Group 1 Non-Federally Funded Purchase items removed from the awarded items. ▇▇▇▇▇▇. A 6/3/2021 Updated Awarded Item’s list. Item 242 of the Group 1 Non-Federally Funded Purchases items is removed from the awarded items. ▇▇▇▇▇▇. A
Appears in 1 contract
Sources: Janitorial Supplies Contract