Notice of Blanket Purchase Agreement State Of Rhode Island and Providence Plantations Department of Administration Division of Purchases One Capitol Hill Providence, RI 02908-5860 INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908. Page 1 of 40 V E N D O R BANNER SYSTEMS OF MASSACHUSETTS INC 135 ELLIOT ST BROCKTON, MA 02302 United States JANITORIAL PRODUCTS - MPA #352 - MULTI Award Number 3307363 Revision Number 18 Effective Period 01-OCT-2012 - 30-JUN-2018 Approved PO Date 03-MAY-2018 Vendor Number 35-iSupplier S H I P T O MASTER PRICE AGREEMENT SEE BELOW RELEASE AGAINST, RI MPA United States Type of Requisition *OTHER Requisition Number Change Order Requisition Number Solicitation Number 7458040 Freight Paid Payment Terms NET 30 Buyer Righter, Maxwell - Requester Name Charves, Sandra R Work Telephone 401-574-8582 This Purchase Order is issued pursuant to and in accordance with the terms and conditions of the solicitation and applicable federal, state, and local law, including the State of Rhode Island's purchasing regulations, available at www.purchasing.ri.gov. CHANGE TO PO #3307363 CHANGE EFFECTIVE PERIOD: FROM: 10/01/12 - 04/30/18 TO: 10/01/12 - 06/30/18 INCREASING DATES TO ALLOW TIME FOR A NEW SOLICITATION TO BE DEVELOPED. Line Description Unit Unit Price (USD) 1 MPA-352 10/1/12-9/30/13 GP #20904, ACCLAIM SINGLE FOLD Case 16.25
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Notice of Blanket Purchase Agreement
State Of Rhode Island and Providence PlantationsDepartment of AdministrationDivision of PurchasesOne Capitol HillProvidence, RI 02908-5860
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 1 of 40
V E N D O R
BANNER SYSTEMS OF MASSACHUSETTS INC135 ELLIOT STBROCKTON, MA 02302United States
JANITORIAL PRODUCTS - MPA #352 - MULTI
Award Number 3307363 Revision Number 18
Effective Period 01-OCT-2012 - 30-JUN-2018
Approved PO Date 03-MAY-2018 Vendor Number 35-iSupplier
S H I P T O
MASTER PRICE AGREEMENTSEE BELOWRELEASE AGAINST, RI MPAUnited States
Type of Requisition *OTHER Requisition Number
Change Order Requisition Number Solicitation Number 7458040
Freight Paid Payment Terms NET 30
Buyer Righter, Maxwell-
Requester Name Charves, Sandra R Work Telephone 401-574-8582
This Purchase Order is issued pursuant to and in accordance with the terms and conditions of the solicitation and applicable federal, state, and local law, including the State of Rhode Island's purchasing regulations, available at www.purchasing.ri.gov.
CHANGE TO PO #3307363
CHANGE EFFECTIVE PERIOD:
FROM: 10/01/12 - 04/30/18TO: 10/01/12 - 06/30/18
INCREASING DATES TO ALLOW TIME FOR A NEW SOLICITATION TO BE DEVELOPED.
Line Description Unit Unit Price(USD)
1 MPA-352 10/1/12-9/30/13 GP #20904, ACCLAIM SINGLE FOLD Case 16.25
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 2 of 40
Line Description Unit Unit Price(USD)
TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS1.1 MPA-352 10/1/12-9/30/14 GP #20904, ACCLAIM SINGLE FOLD
TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CSCase 16.25
1.2 MPA-352 10/1/12-9/30/14 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
1.3 MPA-352 10/1/14-9/30/15 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
1.4 MPA-352 FY16 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
1.5 MPA-352 FY17 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
1.6 MPA-352 FY18 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
2 MPA-352 10/1/12-9/30/13 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS
Case 14.4
2.1 MPA-352 10/1/12-9/30/14 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS
Case 14.4
2.2 MPA-352 10/1/12-9/30/14 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
2.3 MPA-352 10/1/14-9/30/15 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
2.4 MPA-352 FY16 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
2.5 MPA-352 FY17 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
2.6 MPA-352 FY18 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
3 MPA-352 10/1/12-9/30/13 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS
Case 13.7
3.1 MPA-352 10/1/12-9/30/14 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS
Case 13.7
3.2 MPA-352 10/1/12-9/30/14 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
Case 13.7
3.3 MPA-352 10/1/14-9/30/15 GP #20603, C-FOLD TOWELS, 10.25 X Case 13.7
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 3 of 40
Line Description Unit Unit Price(USD)
13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
3.4 MPA-352 FY16 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
Case 13.7
3.5 MPA-352 FY17 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
Case 13.7
3.6 MPA-352 FY18 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
Case 13.7
4 MPA-352 10/1/12-9/30/13 GP #58209, DISPENSER, TISSUE, 9 IN. Each 8.54.1 MPA-352 10/1/12-9/30/14 GP #58209, DISPENSER, TISSUE, 9 IN. Each 8.54.2 MPA-352 10/1/12-9/30/14 GP #58209, DISPENSER, TISSUE, 9 IN. -
MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
4.3 MPA-352 10/1/14-9/30/15 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
4.4 MPA-352 FY16 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
4.5 MPA-352 FY17 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
4.6 MPA-352 FY18 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
5 MPA-352 10/1/12-9/30/13 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE
Case 20.5
5.01 MPA-352 10/1/12-9/30/14 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.02 MPA-352 10/1/14-9/30/15 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.03 MPA-352 FY16 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.04 MPA-352 FY17 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.05 MPA-352 FY18 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.1 MPA-352 10/1/12-9/30/14 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE
Case 20.5
5.2 MPA-352 10/1/12-9/30/14 VONDREHLE #1209 GREEN SEAL 9" Case 20.5
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 4 of 40
Line Description Unit Unit Price(USD)
JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
5.3 MPA-352 10/1/14-9/30/15 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
Case 20.5
5.4 MPA-352 FY16 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
Case 20.5
5.5 MPA-352 FY17 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
Case 20.5
5.6 MPA-352 FY18 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
Case 20.5
6 MPA-352 10/1/12-9/30/13 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS)
Case 38.55
6.1 MPA-352 10/1/12-9/30/14 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS)
Case 38.55
6.2 MPA-352 10/1/12-9/30/14 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
6.3 MPA-352 10/1/14-9/30/15 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
6.4 MPA-352 FY16 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
6.5 MPA-352 FY17 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
6.6 MPA-352 FY18 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
7 MPA-352 10/1/12-9/30/13 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL
Case 27.5
7.1 MPA-352 10/1/12-9/30/14 GP #26100 ROLL PAPER TOWELS (1,000' Case 27.5
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 5 of 40
Line Description Unit Unit Price(USD)
WHITE) (6/CS) OR EQUAL7.2 MPA-352 10/1/12-9/30/14 GP #26100 ROLL PAPER TOWELS (1,000'
WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
Case 27.5
7.3 MPA-352 10/1/14-9/30/15 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
7.4 MPA-352 FY16 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
Case 27.5
7.5 MPA-352 FY17 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
Case 27.5
7.6 MPA-352 FY18 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
Case 27.5
8 MPA-352 10/1/12 - 9/30/13 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT
Case 33.9
8.1 MPA-352 10/1/12-9/30/14 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT
Case 33.9
8.2 MPA-352 10/1/12-9/30/14 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS
Case 33.9
8.3 MPA-352 10/1/14-9/30/15 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS
Case 33.9
8.4 MPA-352 FY16 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS
Case 33.9
8.5 MPA-352 FY17 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS
Case 33.9
8.6 MPA-352 FY17 #41002, WHITE ROLLED, 1 PLY TOILET TISSUE, Case 33.9
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 6 of 40
Line Description Unit Unit Price(USD)
FULLY WRAPPED (96 ROLLS PER CASE) 1,000 SHEETS/ROLL, 4.2" X 3.65" EPA COMPLIANT - MANUFACTURER: SOFIDEL AMERICAN- STOCK #410002 - CASE COUNT: 96 ROLLS - 1,000 SHEETS PER ROLL
8.7 MPA-352 FY18 #41002, WHITE ROLLED, 1 PLY TOILET TISSUE, FULLY WRAPPED (96 ROLLS PER CASE) 1,000 SHEETS/ROLL, 4.2" X 3.65" EPA COMPLIANT - MANUFACTURER: SOFIDEL AMERICAN- STOCK #410002 - CASE COUNT: 96 ROLLS - 1,000 SHEETS PER ROLL
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 7 of 40
Line Description Unit Unit Price(USD)
MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS
11 MPA-352 10/1/12-9/30/13 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5
Case 14.3
11.1 MPA-352 10/1/12-9/30/14 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5
Case 14.3
11.2 MPA-352 10/1/12-9/30/14 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
11.3 MPA-352 10/1/14-9/30/15 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
11.4 MPA-352 FY16 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
11.5 MPA-352 FY17 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
11.6 MPA-352 FY18 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
12 MPA-352 10/1/12-9/30/13 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8
Case 16.25
12.1 MPA-352 10/1/12-9/30/14 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8
Case 16.25
12.2 MPA-352 10/1/12-9/30/14 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000
Case 16.25
12.3 MPA-352 10/1/14-9/30/15 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000
Case 16.25
12.4 MPA-352 FY16 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000
Case 16.25
12.5 MPA-352 FY17 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE:
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 8 of 40
Line Description Unit Unit Price(USD)
9.25 x 10.25 - CASE COUNT: 4,00012.6 MPA-352 FY18 WHITE SINGLE FOLD TOWELS, #SFB01005,
CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000
Case 16.25
13 MPA-352 10/1/12-9/30/13 CENTER PULL TOWEL, TORK, #PP121201
Case 21.5
13.1 MPA-352 10/1/12-9/30/14 CENTER PULL TOWEL, TORK, #PP121201
Case 21.5
13.2 MPA-352 10/1/12-9/30/14 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
Case 21.5
13.3 MPA-352 10/1/14-9/30/15 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
Case 21.5
13.4 MPA-352 FY16 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
Case 21.5
13.5 MPA-352 FY17 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
Case 21.5
13.6 MPA-352 FY18 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 9 of 40
Line Description Unit Unit Price(USD)
15 MPA-352 10/1/12-9/30/13 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO
Package 9
15.1 MPA-352 10/1/12-9/30/14 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO
Package 9
15.2 MPA-352 10/1/12-9/30/14 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
15.3 MPA-352 10/1/14-9/30/15 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
15.4 MPA-352 FY16 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
15.5 MPA-352 FY17 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
15.6 MPA-352 FY18 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
16 MPA-352 10/1/12-9/30/13 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML
Case 30
16.1 MPA-352 10/1/12-9/30/14 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML
Case 30
16.2 MPA-352 10/1/12-9/30/14 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
Case 30
16.3 MPA-352 10/1/14-9/30/15 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
Case 30
16.4 MPA-352 FY16 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
Case 30
16.5 MPA-352 FY17 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
Case 30
16.6 MPA-352 FY18 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 12 of 40
Line Description Unit Unit Price(USD)
21.1 MPA-352 10/1/12-9/30/14 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS)
Case 51.4
21.2 MPA-352 10/1/12-9/30/14 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
Case 51.4
21.3 MPA-352 10/1/14-9/30/15 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
Case 51.4
21.4 MPA-352 FY16 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
Case 51.4
21.5 MPA-352 FY17 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
Case 51.4
21.6 MPA-352 FY18 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 13 of 40
Line Description Unit Unit Price(USD)
23.2 MPA-352 10/1/12-9/30/14 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
23.3 MPA-352 10/1/14-9/30/15 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
23.4 MPA-352 FY16 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
23.5 MPA-352 FY17 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
23.6 MPA-352 FY18 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
24 MPA-352 10/1/12-9/30/13 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS
Case 46
24.1 MPA-352 10/1/12-9/30/14 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS
Case 46
24.2 MPA-352 10/1/12-9/30/14 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
24.3 MPA-352 10/1/14-9/30/15 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
24.4 MPA-352 FY16 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
24.5 MPA-352 FY17 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
24.6 MPA-352 FY18 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
25 MPA-352 10/1/12-9/30/13 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 14 of 40
Line Description Unit Unit Price(USD)
25.1 MPA-352 10/1/12-9/30/14 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS
Case 24.5
25.2 MPA-352 10/1/12-9/30/14 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
25.3 MPA-352 10/1/14-9/30/15 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
25.4 MPA-352 FY16 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
25.5 MPA-352 FY17 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
25.6 MPA-352 FY18 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
26 MPA-352 10/1/12-9/30/13 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS
Case 31
26.1 MPA-352 10/1/12-9/30/14 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS
Case 31
26.2 MPA-352 10/1/12-9/30/14 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8
Case 31
26.3 MPA-352 FY17 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8
Case 31
26.4 MPA-352 FY18 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8
Case 31
27 MPA-352 10/1/12-9/30/13 PARAMOUNT FOAM HAND SOAP 3/1250 ML
Case 23
27.1 MPA-352 10/1/12-9/30/14 PARAMOUNT FOAM HAND SOAP 3/1250 ML
Case 23
27.2 MPA-352 10/1/12-9/30/14 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 15 of 40
Line Description Unit Unit Price(USD)
27.3 MPA-352 10/1/14-9/30/15 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
Case 23
27.4 MPA-352 FY16 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
Case 23
27.5 MPA-352 FY17 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
Case 23
27.6 MPA-352 FY18 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
Case 23
28 MPA-352 10/1/12-9/30/13 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ
Case 14.44
28.1 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ
Case 14.44
28.2 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
28.3 MPA-352 10/1/14-9/30/15 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
28.4 MPA-352 FY16 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
28.5 MPA-352 FY17 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
28.6 MPA-352 FY18 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
29 MPA-352 10/1/12-9/30/13 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON
Pail 16.66
29.1 MPA-352 10/1/12-9/30/14 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON
Pail 16.66
29.2 MPA-352 10/1/12-9/30/14 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 16 of 40
Line Description Unit Unit Price(USD)
29.3 MPA-352 10/1/14-9/30/15 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
Pail 16.66
29.4 MPA-352 FY16 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
Pail 16.66
29.5 MPA-352 FY17 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
Pail 16.66
29.6 MPA-352 FY18 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
Pail 16.66
30 MPA-352 10/1/12-9/30/13 DISINFECTING SPRAY 20 OZ CERTO AEROSOL
Case 20.26
30.1 MPA-352 10/1/12-9/30/14 DISINFECTING SPRAY 20 OZ CERTO AEROSOL
Case 20.26
30.2 MPA-352 10/1/12-9/30/14 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
30.3 MPA-352 10/1/14-9/30/15 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
30.4 MPA-352 FY16 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
30.5 MPA-352 FY17 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
30.6 MPA-352 FY18 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
31 MPA-352 10/1/12-9/30/13 GREASE CUTTER PLUS, 19513, 4-1 GAL Case 15.5531.1 MPA-352 10/1/12-9/30/14 GREASE CUTTER PLUS, 19513, 4-1 GAL Case 15.5531.2 MPA-352 10/1/12-9/30/14 GREASE CUTTER PLUS, 19513, 4-1 GAL -
MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4
Case 15.55
31.3 MPA-352 10/1/14-9/30/15 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 17 of 40
Line Description Unit Unit Price(USD)
CASE COUNT: 431.5 MPA-352 FY17 GREASE CUTTER PLUS, 19513, 4-1 GAL -
MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4
Case 15.55
31.6 MPA-352 FY18 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 18 of 40
Line Description Unit Unit Price(USD)
34.1 MPA-352 10/1/12-9/30/14 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS
Case 18
34.2 MPA-352 10/1/12-9/30/14 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
Case 18
34.3 MPA-352 10/1/4-9/30/15 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
Case 18
34.4 MPA-352 FY16 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
Case 18
34.5 MPA-352 FY17 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
Case 18
34.6 MPA-352 FY18 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 19 of 40
Line Description Unit Unit Price(USD)
SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 436.4 MPA-352 FY16 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1
GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4
Box 24.45
36.5 MPA-352 FY17 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4
Box 24.45
36.6 MPA-352 FY18 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
40 MPA-352 10/1/12-9/30/13 CLEANER BOWL SUPER BLUE 4476081 Case 14.4540.1 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 Case 14.4540.2 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 -
MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.45
40.3 MPA-352 10/1/14-9/30/15 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.45
40.4 MPA-352 FY16 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.45
40.5 MPA-352 FY17 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.45
40.6 MPA-352 FY18 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 22 of 40
Line Description Unit Unit Price(USD)
20 OZ. - CASE COUNT: 1243.5 MPA-352 FY17 GERMICIDAL FOAM CLEANER, 99250, FULLER
BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 23 of 40
Line Description Unit Unit Price(USD)
46 MPA-352 10/1/12-9/30/13 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228
Case 25.56
46.1 MPA-352 10/1/12-9/30/14 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228
Case 25.56
46.2 MPA-352 10/1/12-9/30/14 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
46.3 MPA-352 10/1/14-9/30/15 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
46.4 MPA-352 FY16 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
46.5 MPA-352 FY17 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
46.6 MPA-352 FY18 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
47 MPA-352 10/1/12-9/30/13 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING
Pail 37.3
47.1 MPA-352 10/1/12-9/30/14 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING
Pail 37.3
47.2 MPA-352 10/1/12-9/30/14 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
Pail 37.3
47.3 MPA-352 10/1/14-9/30/15 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
Pail 37.3
47.4 MPA-352 FY16 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
Pail 37.3
47.5 MPA-352 FY17 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
Pail 37.3
47.6 MPA-352 FY18 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
52 MPA-352 10/1/12-9/30/13 BLAST OFF STRIPPER 12X32 OZ Case 2852.1 MPA-352 10/1/12-9/30/14 BLAST OFF STRIPPER 12X32 OZ Case 2852.2 MPA-352 10/1/12-9/30/14 BLAST OFF STRIPPER 12X32 OZ -
MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
Case 28
52.3 MPA-352 10/1/14-9/30/15 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
Case 28
52.4 MPA-352 FY16 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
Case 28
52.5 MPA-352 FY17 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
Case 28
52.6 MPA-352 FY18 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 27 of 40
Line Description Unit Unit Price(USD)
- CASE COUNT: 455.6 MPA-352 FY18 ECO SYNTHETIC FLOOR STRIPPER 4X1 G -
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 28 of 40
Line Description Unit Unit Price(USD)
12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 29 of 40
Line Description Unit Unit Price(USD)
60.3 MPA-352 10/1/14-9/30/15 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1
Box 18.89
60.4 MPA-352 FY16 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1
Box 18.89
60.5 MPA-352 FY17 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1
Box 18.89
60.6 MPA-352 FY18 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1
Box 18.89
61 MPA-352 10/1/12-9/30/13 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON
Each 30
61.1 MPA-352 10/1/12-9/30/14 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON
Each 30
61.2 MPA-352 10/1/12-9/30/14 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
61.3 MPA-352 10/1/14-9/30/15 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
61.4 MPA-352 FY16 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
61.5 MPA-352 FY17 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
61.6 MPA-352 FY18 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
62 MPA-352 10/1/12 - 9/30/13 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA
Each 4.93
62.1 MPA-352 10/1/12-9/30/14 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA
Each 4.93
62.2 MPA-352 10/1/12-9/30/14 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
Each 4.93
62.3 MPA-352 10/1/13-9/30/15 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
Each 4.93
62.4 MPA-352 FY16 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
Each 4.93
62.5 MPA-352 FY17 MOP HEAD WET LARGE WEBFT WHT A02003 Each 4.93
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 30 of 40
Line Description Unit Unit Price(USD)
1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
62.6 MPA-352 FY18 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
Each 4.93
63 MPA-352 10/1/12-9/30/13 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM.
Case 14
63.1 MPA-352 10/1/12-9/30/14 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM.
Case 14
63.2 MPA-352 10/1/12-9/30/14 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
Case 14
63.3 MPA-352 10/1/14-9/30/15 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
Case 14
63.4 MPA-352 FY16 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
Case 14
63.5 MPA-352 FY17 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
Case 14
63.6 MPA-352 FY18 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 31 of 40
Line Description Unit Unit Price(USD)
BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 18
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 36 of 40
Line Description Unit Unit Price(USD)
HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 676.3 MPA-352 10/1/14-9/30/15 MOP WET LOOPED SMALL C251-06
RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6
Case 24.84
76.4 MPA-352 FY16 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6
Case 24.84
76.5 MPA-352 FY17 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6
Case 24.84
76.6 MPA-352 FY18 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6
Case 24.84
77 MPA-352 10/1/12-9/30/13 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE)
Case 56
77.1 MPA-352 10/1/12-9/30/14 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE)
Case 56
77.2 MPA-352 10/1/12-9/30/14 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
Case 56
77.3 MPA-352 10/1/14-9/30/15 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
Case 56
77.4 MPA-352 FY16 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
Case 56
77.5 MPA-352 FY17 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
Case 56
77.6 MPA-352 FY18 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
State of Rhode Island Blanket Purchase Agreement 3307363, 18
Page 37 of 40
Contract Terms and Conditions
Table of Contents
Terms and Conditions....................................................................................................................................................38PURCHASE ORDER STANDARD TERMS AND CONDITIONS ..................................................................38
TERMS AND CONDITIONS FOR THIS PURCHASE ORDER ...............................................................38MPA BID AWARD (STATEWIDE APPLICABILITY) ............................................................................38FISCAL YEAR - AWARD EXTENDING PAST FISCAL YR END .........................................................38PURCHASE AGREEMENT AWARD ........................................................................................................38AUTHORIZATION AND RELEASE .........................................................................................................38BLANKET PAYMENT ...............................................................................................................................39EQUAL OPPORTUNITY COMPLIANCE .................................................................................................39CAMPAIGN FINANCE COMPLIANCE ....................................................................................................39TERMS AND CONDITIONS OF PRICING AGREEMENT .....................................................................39
State of Rhode Island Blanket Purchase Agreement 3307363, 18
Page 38 of 40
Terms and Conditions
PURCHASE ORDER STANDARD TERMS AND CONDITIONS
TERMS AND CONDITIONS FOR THIS PURCHASE ORDER
MPA BID AWARD (STATEWIDE APPLICABILITY)
STATEWIDE APPLICABILITY - Political Subdivisions (cities, towns, schools, quasi-public agencies), asauthorized by law, may participate in this Agreement. All ordering and billing shall be between the vendor and thepolitical subdivision (only).
FISCAL YEAR - AWARD EXTENDING PAST FISCAL YR END
AWARDS EXTENDING BEYOND JUNE 30TH ARE SUBJECT TO AVAILABILITY OF FUNDS.CONTINUATION OF THE CONTRACT BEYOND THE INITIAL FISCAL YEAR WILL BE AT THEDISCRETION OF THE STATE. TERMINATION MAY BE EFFECTED BY THE STATE BASED UPONDETERMINING FACTORS SUCH AS UNSATISFACTORY PERFORMANCE OR THE DETERMINATIONBY THE STATE TO DISCONTINUE THE GOODS/SERVICES, OR TO REVISE THE SCOPE AND NEED FORTHE TYPE OF GOODS/SERVICES; ALSO MANAGEMENT OWNER DETERMINATIONS THAT MAYPRECLUDE THE NEED FOR GOODS/SERVICES.
PURCHASE AGREEMENT AWARD
THIS IS A NOTICE OF AWARD, NOT AN ORDER. Any quantity reference in the agreement or in the bidpreceding it are estimates only and do not represent a commitment on the part of the state to any level of billingactivity, other than for quantities or volumes specifically released during the term. No action is to be taken except asspecifically authorized, as described herein under AUTHORIZATION AND RELEASE. ENTIRE AGREEMENT -This NOTICE OF AWARD, with all attachments, and any release(s) against it shall be subject to: (1) thespecifications, terms and conditions set forth in the Request/Bid Number cited herein, (2) the General Terms andConditions of Contracts for the State of Rhode Island and (3) all provisions of, and the Rules and Regulationspromulgated pursuant to, Title 37, Chapter 2 of the General Laws of the State of Rhode Island. This NOTICE shallconstitute the entire agreement between the State of Rhode Island and the Vendor. No assignment of rights orresponsibility will be permitted except with the express written permission of the State Purchasing Agent or hisdesignee. CANCELLATION, TERMINATION and EXTENSION - This Price Agreement shall automaticallyterminate as of the date(s) described under CONTRACT PERIOD unless this Price Agreement is altered by formalamendment by the State Purchasing Agent or his designee upon mutual agreement between the State and theVendor.
AUTHORIZATION AND RELEASE
In no event shall the Vendor deliver goods or provide service until such time as a duly authorized release document
State of Rhode Island Blanket Purchase Agreement 3307363, 18
Page 39 of 40
is certified by the ordering Agency. A Direct Purchase Order (DPO) shall be created by the agency listing the itemsordered, using the pricing and format set forth in the Master Blanket. All pricing shall be as described in the MasterBlanket and is considered to be fixed and firm for the term of the Agreement, unless specifically noted to thecontrary herein. All prices include prepaid freight. Freight, taxes, surcharges, or other additional charges will not behonored unless reflected in Master Blanket.
BLANKET PAYMENT
DELIVERY OF GOODS OR SERVICES AS REQUESTED BY AGENCY. PAYMENTS WILL BEAUTHORIZED UPON SUBMISSION OF PROPERLY RENDERED INVOICES NO MORE THAN MONTHLYTO THE RECEIVING AGENCY. ANY UNUSED BALANCE AT END OF BLANKET PERIOD ISAUTOMATICALLY CANCELLED.
EQUAL OPPORTUNITY COMPLIANCE
THIS PURCHASE ORDER IS AWARDED SUBJECT TO EQUAL OPPORTUNITY COMPLIANCE.
CAMPAIGN FINANCE COMPLIANCE
EVERY PERSON OR BUSINESS ENTITY PROVIDING GOODS OR SERVICES AT A COST OF $5000CUMULATED VALUE IS REQUIRED TO FILE AN AFFIDAVIT REGARDING POLITICAL CAMPAIGNCONTRIBUTIONS WITH THE RI STATE BOARD OF ELECTIONS EVEN IF NO REPORTABLE CAMPAIGNCONTRIBUTIONS HAVE BEEN MADE. (RI GENERAL LAW 17-27) FORMS OBTAINED AT BOARD OFELECTIONS, CAMPAIGN FINANCE DIVISION, 50 BRANCH AVENUE PROVIDENCE 02904(401-222-2056).
ARRA SUPPLEMENTAL TERMS AND CONDITIONS
For contracts and sub-awards funded in whole or in part by the American Recovery and Reinvestment Act of 2009.Pub.L.No. 111-5 and any amendments thereto, such contracts and sub-awards shall be subject to the SupplementalTerms and Conditions For Contracts and Sub-awards Funded in Whole or in Part by the American Recovery andReinvestment Act of 2009. Pub.L.No. 111-5 and any amendments thereto located on the Division of Purchaseswebsite at www.purchasing.ri.gov."
TERMS AND CONDITIONS OF PRICING AGREEMENT
SCOPE AND LIMITATIONS - This Agreement coversrequirements as describedherein, ordered by Stateagenciesduring the AgreementPeriod. No additional or alternative requirements are covered,unlessaddedto the Agreementby formal amendmentby the StatePurchasingAgent or his designee. Under State Purchasing Law, 37-2-54, no purchase or contract shall be binding on the state or any agency thereofunless approved by the department [of administration] or made under general regulations which the chief purchasingofficer may prescribe. Under State Purchasing Regulation 8.2.1.1.2, any alleged oral agreement or arrangementsmade by a bidder or contractor with any agency or an employee of the Office of Purchases may be disregarded andshall not be binding on the state.
PRODUCT ACCEPTANCE - All merchandise offered or otherwise provided shall be new, of prime manufacture,
State of Rhode Island Blanket Purchase Agreement 3307363, 18
Page 40 of 40
and of first quality unless otherwise specified by the State. The State reserves the right to reject all nonconforminggoods, and to cause their return for credit or replacement, at the State's option.
a) Failure by the state to discover latent defect(s) or concealed damage or non-conformance shall not foreclosethe State's right to subsequently reject the goods in question.
b) Formal or informal acceptance by the State of non-conforming goods shall not constitute a precedent forsuccessive receipts or procurements.
Where the vendor fails to cure the defect promptly or replace the goods, the State reserves the right to cancel theRelease, contract with a different vendor, and to invoice the original vendor for any differential in price over theoriginal contract price.
ORDER AUTHORIZATION AND RELEASE AGAINST PRICING AGREEMENT
In no event shall the Vendor deliver goods or provide service until such time as a duly authorized releasedocument is certified by the ordering Agency.
StateAgenciesshall requestreleaseasfollows: All releasesshall referencethe Price Agreementnumber, theContract Issuenumber, the item(s) covered,and the unit pricing in the sameformat asdescribedherein. A Department Purchase Order (DPO) listing the items ordered shall be created by the agency. The agency may
mail or fax a copy of the order to the Vendor. In some cases the agency may request delivery by telephone, but mustprovide the Vendor with a DPO Order Number reference for billing purposes. Vendors are encouraged to requirewritten orders to assure payments are processed accurately and promptly.
DELIVERY If this is an MPA, Vendor will obtain "ship to" information from each participating agency. Thisinformation will be contained in the DPO. APA delivery information will be contained in the Notice of Award.
PRICING - All pricing shall be as described herein, and is considered to be fixed and firm for the term of theAgreement, unless specifically noted to the contrary herein. All prices include prepaid freight. Freight, taxes,surcharges, or other additional charges will not be honored unless reflected herein.
INVOICING All invoices shall reference the DPO Order Number(s), Price Agreement number, the ContractIssue number, the item(s) covered, and the unit pricing in the same format as described herein. If this is an MPA,Vendor will obtain "bill to" information from each participating agency. This information will be contained in theDPO. APA billing information will be contained in the Notice of Award.
PAYMENT - Invoices for items not received, not priced according to contract or for work not yet performed willnot be honored. No payment will be processed to any vendor for whom there is no IRS W-9 on file with the StateController.
Notice of Blanket Purchase Agreement
State Of Rhode Island and Providence PlantationsDepartment of AdministrationDivision of PurchasesOne Capitol HillProvidence, RI 02908-5860
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 1 of 40
V E N D O R
BANNER SYSTEMS OF MASSACHUSETTS INC135 ELLIOT STBROCKTON, MA 02302United States
JANITORIAL PRODUCTS - MPA #352 - MULTI
Award Number 3307363 Revision Number 17
Effective Period 01-OCT-2012 - 30-APR-2018
Approved PO Date 20-DEC-2017 Vendor Number 35-iSupplier
S H I P T O
MASTER PRICE AGREEMENTSEE BELOWRELEASE AGAINST, RI MPAUnited States
Type of Requisition *OTHER Requisition Number 1303942
Change Order Requisition Number Solicitation Number 7458040
Freight Paid Payment Terms NET 30
Buyer Righter, Max-
Requester Name Charves, Sandra R Work Telephone 401-574-8582
This Purchase Order is issued pursuant to and in accordance with the terms and conditions of the solicitation and applicable federal, state, and local law, including the State of Rhode Island's purchasing regulations, available at www.purchasing.ri.gov.
CHANGE TO PO #3307363:
CHANGE EFFECTIVE PERIOD:
FROM: 10/01/12 - 12/31/17TO: 10/01/12 - 04/30/18
INCREASING DATES TO ALLOW TIME FOR A NEW SOLICITATION TO BE DEVELOPED.
Line Description Unit Unit Price(USD)
1 MPA-352 10/1/12-9/30/13 GP #20904, ACCLAIM SINGLE FOLD Case 16.25
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 2 of 40
Line Description Unit Unit Price(USD)
TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS1.1 MPA-352 10/1/12-9/30/14 GP #20904, ACCLAIM SINGLE FOLD
TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CSCase 16.25
1.2 MPA-352 10/1/12-9/30/14 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
1.3 MPA-352 10/1/14-9/30/15 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
1.4 MPA-352 FY16 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
1.5 MPA-352 FY17 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
1.6 MPA-352 FY18 GP #20904, ACCLAIM SINGLE FOLD TOWELS, 9.25 x 10.25, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20904 - SIZE: 9.25" x 10.25" - CASE COUNT: 4,000
Case 16.25
2 MPA-352 10/1/12-9/30/13 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS
Case 14.4
2.1 MPA-352 10/1/12-9/30/14 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS
Case 14.4
2.2 MPA-352 10/1/12-9/30/14 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
2.3 MPA-352 10/1/14-9/30/15 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
2.4 MPA-352 FY16 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
2.5 MPA-352 FY17 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
2.6 MPA-352 FY18 GP # 20204, BLEACHED MULTIFOLD TOWELS, 9.25 X 9.5, 250/PKG, 16 PKG/CS - MANUFACTURER: G.P. - STOCK #20204 - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.4
3 MPA-352 10/1/12-9/30/13 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS
Case 13.7
3.1 MPA-352 10/1/12-9/30/14 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS
Case 13.7
3.2 MPA-352 10/1/12-9/30/14 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
Case 13.7
3.3 MPA-352 10/1/14-9/30/15 GP #20603, C-FOLD TOWELS, 10.25 X Case 13.7
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 3 of 40
Line Description Unit Unit Price(USD)
13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
3.4 MPA-352 FY16 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
Case 13.7
3.5 MPA-352 FY17 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
Case 13.7
3.6 MPA-352 FY18 GP #20603, C-FOLD TOWELS, 10.25 X 13.25, 240/PKG, 10 PKG/CS - MANUFACTURER: G.P. - STOCK #20603 - SIZE: 10" x 13.2" - CASE COUNT: 2,400
Case 13.7
4 MPA-352 10/1/12-9/30/13 GP #58209, DISPENSER, TISSUE, 9 IN. Each 8.54.1 MPA-352 10/1/12-9/30/14 GP #58209, DISPENSER, TISSUE, 9 IN. Each 8.54.2 MPA-352 10/1/12-9/30/14 GP #58209, DISPENSER, TISSUE, 9 IN. -
MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
4.3 MPA-352 10/1/14-9/30/15 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
4.4 MPA-352 FY16 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
4.5 MPA-352 FY17 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
4.6 MPA-352 FY18 GP #58209, DISPENSER, TISSUE, 9 IN. - MANUFACTURER: VONDREHLE - STOCK #3253 - SIZE: 20" x 5" x 11" - CASE COUNT: 4 PER CASE
Each 8.5
5 MPA-352 10/1/12-9/30/13 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE
Case 20.5
5.01 MPA-352 10/1/12-9/30/14 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.02 MPA-352 10/1/14-9/30/15 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.03 MPA-352 FY16 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.04 MPA-352 FY17 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.05 MPA-352 FY18 GP #89460, ENMOTION ROLL TOWELS, 10" WIDE @ 800 LF/CS / GP #89460, 10" x 800', CASE COUNT: 6
Case 38.5
5.1 MPA-352 10/1/12-9/30/14 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE
Case 20.5
5.2 MPA-352 10/1/12-9/30/14 VONDREHLE #1209 GREEN SEAL 9" Case 20.5
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 4 of 40
Line Description Unit Unit Price(USD)
JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
5.3 MPA-352 10/1/14-9/30/15 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
Case 20.5
5.4 MPA-352 FY16 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
Case 20.5
5.5 MPA-352 FY17 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
Case 20.5
5.6 MPA-352 FY18 VONDREHLE #1209 GREEN SEAL 9" JUMBO ROLL TOILET TISSUE, 2 PLY, 12 ROLLS OF 1000' EACH PER CASE - MANUFACTURER: VONDREHLE - STOCK #1209 - SIZE: 3.6" x 9" DIA. 1,000 FT. ROLL - CASE COUNT: 12
Case 20.5
6 MPA-352 10/1/12-9/30/13 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS)
Case 38.55
6.1 MPA-352 10/1/12-9/30/14 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS)
Case 38.55
6.2 MPA-352 10/1/12-9/30/14 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
6.3 MPA-352 10/1/14-9/30/15 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
6.4 MPA-352 FY16 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
6.5 MPA-352 FY17 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
6.6 MPA-352 FY18 VONDREHLE #V-880-12B BLEACHED WHITE PAPER TOWEL ROLL, 800 FEET EA. (12 ROLLS/CS) - MANUFACTURER: VONDREHLE - STOCK #V880-12B - SIZE: 7.9" x 800' - CASE COUNT: 12 ROLLS
Case 38.55
7 MPA-352 10/1/12-9/30/13 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL
Case 27.5
7.1 MPA-352 10/1/12-9/30/14 GP #26100 ROLL PAPER TOWELS (1,000' Case 27.5
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 5 of 40
Line Description Unit Unit Price(USD)
WHITE) (6/CS) OR EQUAL7.2 MPA-352 10/1/12-9/30/14 GP #26100 ROLL PAPER TOWELS (1,000'
WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
Case 27.5
7.3 MPA-352 10/1/14-9/30/15 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
7.4 MPA-352 FY16 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
Case 27.5
7.5 MPA-352 FY17 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
Case 27.5
7.6 MPA-352 FY18 GP #26100 ROLL PAPER TOWELS (1,000' WHITE) (6/CS) OR EQUAL - MANUFACTURER: G.P. - STOCK #26100 - SIZE: 7.875" x 1.000' - CASE COUNT: 6 ROLLS
Case 27.5
8 MPA-352 10/1/12 - 9/30/13 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT
Case 33.9
8.1 MPA-352 10/1/12-9/30/14 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT
Case 33.9
8.2 MPA-352 10/1/12-9/30/14 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS
Case 33.9
8.3 MPA-352 10/1/14-9/30/15 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS
Case 33.9
8.4 MPA-352 FY16 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS
Case 33.9
8.5 MPA-352 FY17 GP #14585, WHITE ROLLED, 1 PLY FULLY WRAPPED TOILET TISSUE (80 ROLLS/CS) 1210 SHEETS/ROLL, 4" X 3.5" EPA COMPLIANT - MANUFACTURER: G.P. - STOCK #14585 - SIZE: 4" x 3.5" - CASE COUNT: 80 ROLLS - 1,210 SHEETS
Case 33.9
8.6 MPA-352 FY17 #41002, WHITE ROLLED, 1 PLY TOILET TISSUE, Case 33.9
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 6 of 40
Line Description Unit Unit Price(USD)
FULLY WRAPPED (96 ROLLS PER CASE) 1,000 SHEETS/ROLL, 4.2" X 3.65" EPA COMPLIANT - MANUFACTURER: SOFIDEL AMERICAN- STOCK #410002 - CASE COUNT: 96 ROLLS - 1,000 SHEETS PER ROLL
8.7 MPA-352 FY18 #41002, WHITE ROLLED, 1 PLY TOILET TISSUE, FULLY WRAPPED (96 ROLLS PER CASE) 1,000 SHEETS/ROLL, 4.2" X 3.65" EPA COMPLIANT - MANUFACTURER: SOFIDEL AMERICAN- STOCK #410002 - CASE COUNT: 96 ROLLS - 1,000 SHEETS PER ROLL
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 7 of 40
Line Description Unit Unit Price(USD)
MANUFACTURER: GP CORELESS 2 PLY - STOCK #19378 - SIZE: 3.85 x 4.05" (1,500 SHEETS) EPA COMPLIANT - CASE COUNT: 18 ROLLS
11 MPA-352 10/1/12-9/30/13 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5
Case 14.3
11.1 MPA-352 10/1/12-9/30/14 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5
Case 14.3
11.2 MPA-352 10/1/12-9/30/14 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
11.3 MPA-352 10/1/14-9/30/15 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
11.4 MPA-352 FY16 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
11.5 MPA-352 FY17 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
11.6 MPA-352 FY18 WHITE MULTIFOLD TOWELS, CERTO #P22215, NIBROC, 9.00 x 9.5 - MANUFACTURER: VONDREHLE - STOCK #548W - SIZE: 9.25" x 9.5" - CASE COUNT: 4,000
Case 14.3
12 MPA-352 10/1/12-9/30/13 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8
Case 16.25
12.1 MPA-352 10/1/12-9/30/14 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8
Case 16.25
12.2 MPA-352 10/1/12-9/30/14 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000
Case 16.25
12.3 MPA-352 10/1/14-9/30/15 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000
Case 16.25
12.4 MPA-352 FY16 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000
Case 16.25
12.5 MPA-352 FY17 WHITE SINGLE FOLD TOWELS, #SFB01005, CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE:
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 8 of 40
Line Description Unit Unit Price(USD)
9.25 x 10.25 - CASE COUNT: 4,00012.6 MPA-352 FY18 WHITE SINGLE FOLD TOWELS, #SFB01005,
CERTO, 4.5 x 3.8 - MANUFACTURER: GP - STOCK #20904 - SIZE: 9.25 x 10.25 - CASE COUNT: 4,000
Case 16.25
13 MPA-352 10/1/12-9/30/13 CENTER PULL TOWEL, TORK, #PP121201
Case 21.5
13.1 MPA-352 10/1/12-9/30/14 CENTER PULL TOWEL, TORK, #PP121201
Case 21.5
13.2 MPA-352 10/1/12-9/30/14 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
Case 21.5
13.3 MPA-352 10/1/14-9/30/15 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
Case 21.5
13.4 MPA-352 FY16 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
Case 21.5
13.5 MPA-352 FY17 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
Case 21.5
13.6 MPA-352 FY18 CENTER PULL TOWEL, TORK, #PP121201 - MANUFACTURER: VONDREHLE - STOCK #6602T - 2 PLY - SIZE: 8.3" x 660' (SHEET SIZE 8.3" x 15") - CASE COUNT: 6 ROLLS - GREEN SEAL CERT.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 9 of 40
Line Description Unit Unit Price(USD)
15 MPA-352 10/1/12-9/30/13 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO
Package 9
15.1 MPA-352 10/1/12-9/30/14 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO
Package 9
15.2 MPA-352 10/1/12-9/30/14 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
15.3 MPA-352 10/1/14-9/30/15 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
15.4 MPA-352 FY16 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
15.5 MPA-352 FY17 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
15.6 MPA-352 FY18 CV-30 PAPER BAGS, 10/PKG # 6904294, TORNADO - MANUFACTURER: JANITIZED - STOCK #APC JAN KACV30-2 - SIZE: 10/10's - CASE COUNT: 100 BAGS PER CASE
Package 9
16 MPA-352 10/1/12-9/30/13 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML
Case 30
16.1 MPA-352 10/1/12-9/30/14 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML
Case 30
16.2 MPA-352 10/1/12-9/30/14 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
Case 30
16.3 MPA-352 10/1/14-9/30/15 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
Case 30
16.4 MPA-352 FY16 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
Case 30
16.5 MPA-352 FY17 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
Case 30
16.6 MPA-352 FY18 FOAM SOAP TFX 5665-02EXCOOTN FOR CERTO DISP GRN SEAL 1250ML - MANUFACTURER: GOJO LTX DISPENSER - STOCK #SIGNATRY - GREEN SEAL - SIZE: 1,200 ML - CASE COUNT: 2 PER CASE
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 12 of 40
Line Description Unit Unit Price(USD)
21.1 MPA-352 10/1/12-9/30/14 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS)
Case 51.4
21.2 MPA-352 10/1/12-9/30/14 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
Case 51.4
21.3 MPA-352 10/1/14-9/30/15 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
Case 51.4
21.4 MPA-352 FY16 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
Case 51.4
21.5 MPA-352 FY17 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
Case 51.4
21.6 MPA-352 FY18 DIAL CORP #109230009500, BAR SOAP (500 BARS/CS) - MANUFACTURER: VVTP400150 - STOCK #DIAL - SIZE: 1-1/2 OZ. - UNWRAPPED - CASE COUNT: 500 BARS
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 13 of 40
Line Description Unit Unit Price(USD)
23.2 MPA-352 10/1/12-9/30/14 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
23.3 MPA-352 10/1/14-9/30/15 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
23.4 MPA-352 FY16 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
23.5 MPA-352 FY17 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
23.6 MPA-352 FY18 AERO GREEN ANTIBACTERIAL FOAM, 8 X 1 LITER, #57520, DEB SBS - MANUFACTURER: GOJO FOAM PLUM - STOCK #SIGNATRY ANTIBAC. 58812-03 ADX SYSTEM - SIZE: 1,250 ML - CASE COUNT: 3
Case 24
24 MPA-352 10/1/12-9/30/13 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS
Case 46
24.1 MPA-352 10/1/12-9/30/14 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS
Case 46
24.2 MPA-352 10/1/12-9/30/14 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
24.3 MPA-352 10/1/14-9/30/15 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
24.4 MPA-352 FY16 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
24.5 MPA-352 FY17 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
24.6 MPA-352 FY18 INSTANT FOAM ALCOHOL, NON-AEROSOL HAND SANITIZER, 6 x 1 LITER, #01827, DEB SBS - MANUFACTURER: GOJO PURELL ADX - STOCK #8805-03 - SIZE: 1,200 ML - CASE COUNT: 3
Case 46
25 MPA-352 10/1/12-9/30/13 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 14 of 40
Line Description Unit Unit Price(USD)
25.1 MPA-352 10/1/12-9/30/14 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS
Case 24.5
25.2 MPA-352 10/1/12-9/30/14 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
25.3 MPA-352 10/1/14-9/30/15 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
25.4 MPA-352 FY16 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
25.5 MPA-352 FY17 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
25.6 MPA-352 FY18 INSTANT FOAM NON-ALCOHOL FOAMING SANITIZER, 6 x 1 LITER, #56827, DEB SBS - MANUFACTURER: GOJO FMX DISP. WITH LOCK - STOCK #SF607 - NON-ALCOHOL - SIZE: 1,200 ML - CASE COUNT: 3
Case 24.5
26 MPA-352 10/1/12-9/30/13 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS
Case 31
26.1 MPA-352 10/1/12-9/30/14 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS
Case 31
26.2 MPA-352 10/1/12-9/30/14 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8
Case 31
26.3 MPA-352 FY17 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8
Case 31
26.4 MPA-352 FY18 MEDICATED SKIN CREAM SBS-40, 8 x 1 LITER, #40127, DEB SBS - MANUFACTURER: GOJO PROVON MOIST. HAND AND BODY CREAM - STOCK #2533-08 - SIZE: 1,000 ML - CASE COUNT: 8
Case 31
27 MPA-352 10/1/12-9/30/13 PARAMOUNT FOAM HAND SOAP 3/1250 ML
Case 23
27.1 MPA-352 10/1/12-9/30/14 PARAMOUNT FOAM HAND SOAP 3/1250 ML
Case 23
27.2 MPA-352 10/1/12-9/30/14 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 15 of 40
Line Description Unit Unit Price(USD)
27.3 MPA-352 10/1/14-9/30/15 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
Case 23
27.4 MPA-352 FY16 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
Case 23
27.5 MPA-352 FY17 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
Case 23
27.6 MPA-352 FY18 PARAMOUNT FOAM HAND SOAP 3/1250 ML - MANUFACTURER: GOJO SIGN. ADX SYS. - STOCK #58816-03 - GREEN SEAL CERT. - SIZE: 1,250 ML - CASE COUNT: 3
Case 23
28 MPA-352 10/1/12-9/30/13 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ
Case 14.44
28.1 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ
Case 14.44
28.2 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
28.3 MPA-352 10/1/14-9/30/15 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
28.4 MPA-352 FY16 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
28.5 MPA-352 FY17 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
28.6 MPA-352 FY18 CLEANER BOWL SUPER BLUE 4476081 JOHNSON WAX MILD ACID 32 OZ - MANUFACTURER: SIMONIZE FLUSH AWAY MILD ACID - STOCK #F1125012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.44
29 MPA-352 10/1/12-9/30/13 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON
Pail 16.66
29.1 MPA-352 10/1/12-9/30/14 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON
Pail 16.66
29.2 MPA-352 10/1/12-9/30/14 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 16 of 40
Line Description Unit Unit Price(USD)
29.3 MPA-352 10/1/14-9/30/15 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
Pail 16.66
29.4 MPA-352 FY16 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
Pail 16.66
29.5 MPA-352 FY17 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
Pail 16.66
29.6 MPA-352 FY18 DISINFECTANT PINE DIAMOND 13843 STARCO #160 GALLON - MANUFACTURER: SIMONIZE - STOCK #Q3013005 - QUART 32 PINE DISF. - SIZE: 5 GAL. - CASE COUNT: 1
Pail 16.66
30 MPA-352 10/1/12-9/30/13 DISINFECTING SPRAY 20 OZ CERTO AEROSOL
Case 20.26
30.1 MPA-352 10/1/12-9/30/14 DISINFECTING SPRAY 20 OZ CERTO AEROSOL
Case 20.26
30.2 MPA-352 10/1/12-9/30/14 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
30.3 MPA-352 10/1/14-9/30/15 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
30.4 MPA-352 FY16 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
30.5 MPA-352 FY17 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
30.6 MPA-352 FY18 DISINFECTING SPRAY 20 OZ CERTO AEROSOL - MANUFACTURER: SPRAYPAK - STOCK #4104 - SIZE: 20 OZ. - CASE COUNT: 12
Case 20.26
31 MPA-352 10/1/12-9/30/13 GREASE CUTTER PLUS, 19513, 4-1 GAL Case 15.5531.1 MPA-352 10/1/12-9/30/14 GREASE CUTTER PLUS, 19513, 4-1 GAL Case 15.5531.2 MPA-352 10/1/12-9/30/14 GREASE CUTTER PLUS, 19513, 4-1 GAL -
MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4
Case 15.55
31.3 MPA-352 10/1/14-9/30/15 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 17 of 40
Line Description Unit Unit Price(USD)
CASE COUNT: 431.5 MPA-352 FY17 GREASE CUTTER PLUS, 19513, 4-1 GAL -
MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4
Case 15.55
31.6 MPA-352 FY18 GREASE CUTTER PLUS, 19513, 4-1 GAL - MANUFACTURER: SIMONIZ - STOCK #C0600004 - SIZE: 4 x 1 - CASE COUNT: 4
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 18 of 40
Line Description Unit Unit Price(USD)
34.1 MPA-352 10/1/12-9/30/14 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS
Case 18
34.2 MPA-352 10/1/12-9/30/14 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
Case 18
34.3 MPA-352 10/1/4-9/30/15 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
Case 18
34.4 MPA-352 FY16 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
Case 18
34.5 MPA-352 FY17 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
Case 18
34.6 MPA-352 FY18 AJAX POWDER CLEANSER, 21 OZ. 14278, 24/CS - MANUFACTURER: DISCO - STOCK #CC-P-752088 - SIZE: 24 x 21 OZ. - CASE COUNT: 24
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 19 of 40
Line Description Unit Unit Price(USD)
SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 436.4 MPA-352 FY16 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1
GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4
Box 24.45
36.5 MPA-352 FY17 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4
Box 24.45
36.6 MPA-352 FY18 JET DRY #11817, DRYING ADDITIVE, BOX (4 X 1 GALLON CONTAINERS) - MANUFACTURER: SIMONIZ - STOCK #CX-8 - SIZE: 4 x 1 - CASE COUNT: 4
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
40 MPA-352 10/1/12-9/30/13 CLEANER BOWL SUPER BLUE 4476081 Case 14.4540.1 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 Case 14.4540.2 MPA-352 10/1/12-9/30/14 CLEANER BOWL SUPER BLUE 4476081 -
MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.45
40.3 MPA-352 10/1/14-9/30/15 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.45
40.4 MPA-352 FY16 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.45
40.5 MPA-352 FY17 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
Case 14.45
40.6 MPA-352 FY18 CLEANER BOWL SUPER BLUE 4476081 - MANUFACTURER: SIMONIZ BATH AND TOWEL - STOCK #B0290012 - SIZE: 32 OZ. - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 22 of 40
Line Description Unit Unit Price(USD)
20 OZ. - CASE COUNT: 1243.5 MPA-352 FY17 GERMICIDAL FOAM CLEANER, 99250, FULLER
BRUSH - MANUFACTURER: SPRAYPAK - STOCK #4103 - SIZE: 20 OZ. - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 23 of 40
Line Description Unit Unit Price(USD)
46 MPA-352 10/1/12-9/30/13 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228
Case 25.56
46.1 MPA-352 10/1/12-9/30/14 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228
Case 25.56
46.2 MPA-352 10/1/12-9/30/14 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
46.3 MPA-352 10/1/14-9/30/15 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
46.4 MPA-352 FY16 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
46.5 MPA-352 FY17 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
46.6 MPA-352 FY18 CASTLE HILL FLOOR FINISH, 4 x 1 GAL. FF-228 - MANUFACTURER: SIMONIZ - STOCK #CS0740004 - SIZE: GAL. - CASE COUNT: 4
Case 25.56
47 MPA-352 10/1/12-9/30/13 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING
Pail 37.3
47.1 MPA-352 10/1/12-9/30/14 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING
Pail 37.3
47.2 MPA-352 10/1/12-9/30/14 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
Pail 37.3
47.3 MPA-352 10/1/14-9/30/15 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
Pail 37.3
47.4 MPA-352 FY16 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
Pail 37.3
47.5 MPA-352 FY17 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
Pail 37.3
47.6 MPA-352 FY18 QUASAR FLOOR FINISH, 5 GAL. FRANKLIN CLEANING - MANUFACTURER: SIMONIZ - STOCK #BAY CLASS - SIZE: 5 GAL. - CASE COUNT: 1
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
52 MPA-352 10/1/12-9/30/13 BLAST OFF STRIPPER 12X32 OZ Case 2852.1 MPA-352 10/1/12-9/30/14 BLAST OFF STRIPPER 12X32 OZ Case 2852.2 MPA-352 10/1/12-9/30/14 BLAST OFF STRIPPER 12X32 OZ -
MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
Case 28
52.3 MPA-352 10/1/14-9/30/15 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
Case 28
52.4 MPA-352 FY16 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
Case 28
52.5 MPA-352 FY17 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
Case 28
52.6 MPA-352 FY18 BLAST OFF STRIPPER 12X32 OZ - MANUFACTURER: SPARTAN SHINE LINE BASEBOARD STRIPPER - STOCK #6097 - SIZE: 20 OZ. - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 27 of 40
Line Description Unit Unit Price(USD)
- CASE COUNT: 455.6 MPA-352 FY18 ECO SYNTHETIC FLOOR STRIPPER 4X1 G -
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 28 of 40
Line Description Unit Unit Price(USD)
12X32 OZ - MANUFACTURER: SIMONIZ FREEDOM - STOCK #F1232012 - SIZE: 3202 - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 29 of 40
Line Description Unit Unit Price(USD)
60.3 MPA-352 10/1/14-9/30/15 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1
Box 18.89
60.4 MPA-352 FY16 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1
Box 18.89
60.5 MPA-352 FY17 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1
Box 18.89
60.6 MPA-352 FY18 BRAVO FLOOR STRIPPER, #5115958, (1 BOX @ 5 GAL PER BOX) - MANUFACTURER: SIMONIZ - STOCK #R3025005 - SIZE: 5 GAL. - CASE COUNT: 1
Box 18.89
61 MPA-352 10/1/12-9/30/13 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON
Each 30
61.1 MPA-352 10/1/12-9/30/14 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON
Each 30
61.2 MPA-352 10/1/12-9/30/14 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
61.3 MPA-352 10/1/14-9/30/15 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
61.4 MPA-352 FY16 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
61.5 MPA-352 FY17 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
61.6 MPA-352 FY18 BONA PROFESSIONAL SERIES HARDWOOD FLOOR CLEANER, 1 GALLON - MANUFACTURER: SPARTAN - STOCK #5822 - SIZE: 4 x 1 GAL. - CASE COUNT: 4
Each 30
62 MPA-352 10/1/12 - 9/30/13 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA
Each 4.93
62.1 MPA-352 10/1/12-9/30/14 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA
Each 4.93
62.2 MPA-352 10/1/12-9/30/14 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
Each 4.93
62.3 MPA-352 10/1/13-9/30/15 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
Each 4.93
62.4 MPA-352 FY16 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
Each 4.93
62.5 MPA-352 FY17 MOP HEAD WET LARGE WEBFT WHT A02003 Each 4.93
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 30 of 40
Line Description Unit Unit Price(USD)
1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
62.6 MPA-352 FY18 MOP HEAD WET LARGE WEBFT WHT A02003 1/EA - MANUFACTURER: HASTE - STOCK #GLBLW-W - SIZE: L - CASE COUNT: 12
Each 4.93
63 MPA-352 10/1/12-9/30/13 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM.
Case 14
63.1 MPA-352 10/1/12-9/30/14 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM.
Case 14
63.2 MPA-352 10/1/12-9/30/14 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
Case 14
63.3 MPA-352 10/1/14-9/30/15 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
Case 14
63.4 MPA-352 FY16 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
Case 14
63.5 MPA-352 FY17 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
Case 14
63.6 MPA-352 FY18 FLOOR FINISHING PADS ONLY DIVERSEY #4972122, 12/PKG. PADS ARE DIVERSEY PROSPEED FLOOR FINISH APPLICATION SYSTEM - MANUFACTURER: DIVERSEY - STOCK #497122 - SIZE: 1 x 12 - CASE COUNT: 12
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 31 of 40
Line Description Unit Unit Price(USD)
BLEACH 6/70 6/CS - MANUFACTURER: CLOROX - STOCK #35309 - SIZE: 6 x 70 CT - CASE COUNT: 6
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
State of Rhode Island Blanket Purchase Agreement 3307363, 17
INVOICE TO The State of Rhode Island accepts electronic invoices via its supplier portal. To register and submit electronic invoices, visit the supplier portal at http://controller.admin.ri.gov/iSupplier/isup/index.php
To submit paper invoices, mail to: Department of Administration Controller, One Capitol Hill, 4th Floor, Providence 02908.
Page 36 of 40
Line Description Unit Unit Price(USD)
HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 676.3 MPA-352 10/1/14-9/30/15 MOP WET LOOPED SMALL C251-06
RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6
Case 24.84
76.4 MPA-352 FY16 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6
Case 24.84
76.5 MPA-352 FY17 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6
Case 24.84
76.6 MPA-352 FY18 MOP WET LOOPED SMALL C251-06 RUBBERMAID SWINGER WHITE, 6/CASE - MANUFACTURER: HASTE - STOCK #G2SWBSL - SIZE: SMALL - CASE COUNT: 6
Case 24.84
77 MPA-352 10/1/12-9/30/13 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE)
Case 56
77.1 MPA-352 10/1/12-9/30/14 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE)
Case 56
77.2 MPA-352 10/1/12-9/30/14 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
Case 56
77.3 MPA-352 10/1/14-9/30/15 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
Case 56
77.4 MPA-352 FY16 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
Case 56
77.5 MPA-352 FY17 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
Case 56
77.6 MPA-352 FY18 DIVERSEY GOOD SENSE LIQUID ODOR COUNTERACTANT CONCENTRATE, (4-1 GAL CONTAINERS PER CASE) - MANUFACTURER: SPARTAN - STOCK #3072 - SIZE: 1 GALLON - CASE COUNT: 4
State of Rhode Island Blanket Purchase Agreement 3307363, 17
Page 37 of 40
Contract Terms and Conditions
Table of Contents
Terms and Conditions....................................................................................................................................................38PURCHASE ORDER STANDARD TERMS AND CONDITIONS ..................................................................38
TERMS AND CONDITIONS FOR THIS PURCHASE ORDER ...............................................................38MPA BID AWARD (STATEWIDE APPLICABILITY) ............................................................................38FISCAL YEAR - AWARD EXTENDING PAST FISCAL YR END .........................................................38PURCHASE AGREEMENT AWARD ........................................................................................................38AUTHORIZATION AND RELEASE .........................................................................................................38BLANKET PAYMENT ...............................................................................................................................39EQUAL OPPORTUNITY COMPLIANCE .................................................................................................39CAMPAIGN FINANCE COMPLIANCE ....................................................................................................39TERMS AND CONDITIONS OF PRICING AGREEMENT .....................................................................39
State of Rhode Island Blanket Purchase Agreement 3307363, 17
Page 38 of 40
Terms and Conditions
PURCHASE ORDER STANDARD TERMS AND CONDITIONS
TERMS AND CONDITIONS FOR THIS PURCHASE ORDER
MPA BID AWARD (STATEWIDE APPLICABILITY)
STATEWIDE APPLICABILITY - Political Subdivisions (cities, towns, schools, quasi-public agencies), asauthorized by law, may participate in this Agreement. All ordering and billing shall be between the vendor and thepolitical subdivision (only).
FISCAL YEAR - AWARD EXTENDING PAST FISCAL YR END
AWARDS EXTENDING BEYOND JUNE 30TH ARE SUBJECT TO AVAILABILITY OF FUNDS.CONTINUATION OF THE CONTRACT BEYOND THE INITIAL FISCAL YEAR WILL BE AT THEDISCRETION OF THE STATE. TERMINATION MAY BE EFFECTED BY THE STATE BASED UPONDETERMINING FACTORS SUCH AS UNSATISFACTORY PERFORMANCE OR THE DETERMINATIONBY THE STATE TO DISCONTINUE THE GOODS/SERVICES, OR TO REVISE THE SCOPE AND NEED FORTHE TYPE OF GOODS/SERVICES; ALSO MANAGEMENT OWNER DETERMINATIONS THAT MAYPRECLUDE THE NEED FOR GOODS/SERVICES.
PURCHASE AGREEMENT AWARD
THIS IS A NOTICE OF AWARD, NOT AN ORDER. Any quantity reference in the agreement or in the bidpreceding it are estimates only and do not represent a commitment on the part of the state to any level of billingactivity, other than for quantities or volumes specifically released during the term. No action is to be taken except asspecifically authorized, as described herein under AUTHORIZATION AND RELEASE. ENTIRE AGREEMENT -This NOTICE OF AWARD, with all attachments, and any release(s) against it shall be subject to: (1) thespecifications, terms and conditions set forth in the Request/Bid Number cited herein, (2) the General Terms andConditions of Contracts for the State of Rhode Island and (3) all provisions of, and the Rules and Regulationspromulgated pursuant to, Title 37, Chapter 2 of the General Laws of the State of Rhode Island. This NOTICE shallconstitute the entire agreement between the State of Rhode Island and the Vendor. No assignment of rights orresponsibility will be permitted except with the express written permission of the State Purchasing Agent or hisdesignee. CANCELLATION, TERMINATION and EXTENSION - This Price Agreement shall automaticallyterminate as of the date(s) described under CONTRACT PERIOD unless this Price Agreement is altered by formalamendment by the State Purchasing Agent or his designee upon mutual agreement between the State and theVendor.
AUTHORIZATION AND RELEASE
In no event shall the Vendor deliver goods or provide service until such time as a duly authorized release document
State of Rhode Island Blanket Purchase Agreement 3307363, 17
Page 39 of 40
is certified by the ordering Agency. A Direct Purchase Order (DPO) shall be created by the agency listing the itemsordered, using the pricing and format set forth in the Master Blanket. All pricing shall be as described in the MasterBlanket and is considered to be fixed and firm for the term of the Agreement, unless specifically noted to thecontrary herein. All prices include prepaid freight. Freight, taxes, surcharges, or other additional charges will not behonored unless reflected in Master Blanket.
BLANKET PAYMENT
DELIVERY OF GOODS OR SERVICES AS REQUESTED BY AGENCY. PAYMENTS WILL BEAUTHORIZED UPON SUBMISSION OF PROPERLY RENDERED INVOICES NO MORE THAN MONTHLYTO THE RECEIVING AGENCY. ANY UNUSED BALANCE AT END OF BLANKET PERIOD ISAUTOMATICALLY CANCELLED.
EQUAL OPPORTUNITY COMPLIANCE
THIS PURCHASE ORDER IS AWARDED SUBJECT TO EQUAL OPPORTUNITY COMPLIANCE.
CAMPAIGN FINANCE COMPLIANCE
EVERY PERSON OR BUSINESS ENTITY PROVIDING GOODS OR SERVICES AT A COST OF $5000CUMULATED VALUE IS REQUIRED TO FILE AN AFFIDAVIT REGARDING POLITICAL CAMPAIGNCONTRIBUTIONS WITH THE RI STATE BOARD OF ELECTIONS EVEN IF NO REPORTABLE CAMPAIGNCONTRIBUTIONS HAVE BEEN MADE. (RI GENERAL LAW 17-27) FORMS OBTAINED AT BOARD OFELECTIONS, CAMPAIGN FINANCE DIVISION, 50 BRANCH AVENUE PROVIDENCE 02904(401-222-2056).
ARRA SUPPLEMENTAL TERMS AND CONDITIONS
For contracts and sub-awards funded in whole or in part by the American Recovery and Reinvestment Act of 2009.Pub.L.No. 111-5 and any amendments thereto, such contracts and sub-awards shall be subject to the SupplementalTerms and Conditions For Contracts and Sub-awards Funded in Whole or in Part by the American Recovery andReinvestment Act of 2009. Pub.L.No. 111-5 and any amendments thereto located on the Division of Purchaseswebsite at www.purchasing.ri.gov."
TERMS AND CONDITIONS OF PRICING AGREEMENT
SCOPE AND LIMITATIONS - This Agreement coversrequirements as describedherein, ordered by Stateagenciesduring the AgreementPeriod. No additional or alternative requirements are covered,unlessaddedto the Agreementby formal amendmentby the StatePurchasingAgent or his designee. Under State Purchasing Law, 37-2-54, no purchase or contract shall be binding on the state or any agency thereofunless approved by the department [of administration] or made under general regulations which the chief purchasingofficer may prescribe. Under State Purchasing Regulation 8.2.1.1.2, any alleged oral agreement or arrangementsmade by a bidder or contractor with any agency or an employee of the Office of Purchases may be disregarded andshall not be binding on the state.
PRODUCT ACCEPTANCE - All merchandise offered or otherwise provided shall be new, of prime manufacture,
State of Rhode Island Blanket Purchase Agreement 3307363, 17
Page 40 of 40
and of first quality unless otherwise specified by the State. The State reserves the right to reject all nonconforminggoods, and to cause their return for credit or replacement, at the State's option.
a) Failure by the state to discover latent defect(s) or concealed damage or non-conformance shall not foreclosethe State's right to subsequently reject the goods in question.
b) Formal or informal acceptance by the State of non-conforming goods shall not constitute a precedent forsuccessive receipts or procurements.
Where the vendor fails to cure the defect promptly or replace the goods, the State reserves the right to cancel theRelease, contract with a different vendor, and to invoice the original vendor for any differential in price over theoriginal contract price.
ORDER AUTHORIZATION AND RELEASE AGAINST PRICING AGREEMENT
In no event shall the Vendor deliver goods or provide service until such time as a duly authorized releasedocument is certified by the ordering Agency.
StateAgenciesshall requestreleaseasfollows: All releasesshall referencethe Price Agreementnumber, theContract Issuenumber, the item(s) covered,and the unit pricing in the sameformat asdescribedherein. A Department Purchase Order (DPO) listing the items ordered shall be created by the agency. The agency may
mail or fax a copy of the order to the Vendor. In some cases the agency may request delivery by telephone, but mustprovide the Vendor with a DPO Order Number reference for billing purposes. Vendors are encouraged to requirewritten orders to assure payments are processed accurately and promptly.
DELIVERY If this is an MPA, Vendor will obtain "ship to" information from each participating agency. Thisinformation will be contained in the DPO. APA delivery information will be contained in the Notice of Award.
PRICING - All pricing shall be as described herein, and is considered to be fixed and firm for the term of theAgreement, unless specifically noted to the contrary herein. All prices include prepaid freight. Freight, taxes,surcharges, or other additional charges will not be honored unless reflected herein.
INVOICING All invoices shall reference the DPO Order Number(s), Price Agreement number, the ContractIssue number, the item(s) covered, and the unit pricing in the same format as described herein. If this is an MPA,Vendor will obtain "bill to" information from each participating agency. This information will be contained in theDPO. APA billing information will be contained in the Notice of Award.
PAYMENT - Invoices for items not received, not priced according to contract or for work not yet performed willnot be honored. No payment will be processed to any vendor for whom there is no IRS W-9 on file with the StateController.