#26490 White, Vendor to provide 2 sample rolls if item is not bid to spec.; 680079 SUB ITEM: **HEAVY DUTY NEUTRAL;FLO...

This purchase order, issued by the Capital Region BOCES, a special district in New York, involves a multi-item procurement contract awarded on September 10, 2026, with a total obligated amount of $9,246.85. Hill & Markes, LLC is the awarded vendor, providing various cleaning products including floor and surface cleaners, glass and multi-surface cleaners, paper towels, and disinfectants, with detailed specifications and quantities. The contract appears to cover the procurement of these sanitation supplies for the BOCES facilities in Albany, NY, with a contract start date of July 1, 2026, and end date of September 10, 2026. The purchase includes multiple brands and product types, with notable items from SC Johnson and Georgia Pacific, and emphasizes the supply of cleaning and disinfecting products needed for maintenance and hygiene purposes.

Description

26490 White, Vendor to provide 2 sample rolls if item is not bid to spec.; 680079 SUB ITEM: **HEAVY DUTY NEUTRAL;FLOOR CLEANER 4/1 GL/CS Non-stock 2-3 week lead time