Award

Santa Cruz County 24P08935

PRICE QUOTE PER DAVE DATED 8/9/23. FOB DESTINATION; DELIVERY: 7-10 DAYS.

Recipient

MOLINARI SUPPLY INC

Award Amount

$2,880.82

Ceiling

$2,880.82

Awarded

August 10, 2023

Identifier

24P08935

Santa Cruz County awarded purchase order 24P08935 to MOLINARI SUPPLY INC for cleaning and laundry supplies. Items include 28 cases of all-purpose bleach (6/1-gallon; $20.60 per case; $630.15 extended), 13 cases of Comet Creme Cleaner ($58.50 per case; $830.85 extended), 16 units of 3/4-inch unwrapped bar soap (1M; $69.60 each; $1,216.61 extended), and 4 units of American Conserve laundry detergent (50 lb; $46.50 each; $203.21 extended). The purchase order total is $2,880.82. The quote specifies FOB destination and delivery in 7–10 days. No OEM is identified.

Description

PRICE QUOTE PER DAVE DATED 8/9/23. FOB DESTINATION; DELIVERY: 7-10 DAYS.