Facilities and Fleet Department EP287439

HER 40X46 2 MIL CLEAR LINER 100/CS; 12798 PACIFIC BLUE BASIC 2-PLY JUMBO; 89440 ENMOTION 8-IN BROWN EPA COMPLIANT; GR...

The Facilities and Fleet Department, a municipality department, issued purchase order EP287439 to 1024152 WAXIE S ENTERPRISES INC for cleaning and restroom supplies totaling $2,885.35. Items purchased: 10 cases of HER 40X46 2 MIL clear liners (100 per case) at $46.08 each; 25 units of 12798 Pacific Blue Basic 2-ply jumbo at $34.53 each; 15 units of 89440 enMotion 8-inch brown EPA-compliant product at $50.94 each; and 20 units of Green Certified Foamsoap 2000 ml (2 per case) at $39.86 each. No special contract requirements are stated.

Description

HER 40X46 2 MIL CLEAR LINER 100/CS; 12798 PACIFIC BLUE BASIC 2-PLY JUMBO; 89440 ENMOTION 8-IN BROWN EPA COMPLIANT; GREEN CERTIFIED FOAMSOAP 2000 ML 2/CS Gr