Facilities and Fleet Department EP288958

23304 PACIFIC BLUE BASIC MULTIFOLD TOWEL; CLAIRE STAINLESS STEEL WIPE OIL BASE 40C; WAXIE 1855 CLEAN & SOFT WHITE 2-P...

The Facilities and Fleet Department, a municipality department in Santa Barbara, California, issued purchase order EP288958 to WAXIE S Enterprises Inc. (listed as “1024152 WAXIE S ENTERPRISES INC”), the awarded vendor, for a total of $2,272.09. The order includes: 16 Pacific Blue Basic multifold towels (23304) at $29.41 each; 2 Claire stainless steel oil-base wipes (40C) at $68.57 each; 6 WAXIE 1855 Clean & Soft white 2-ply bath tissue at $45.88 each; 10 WAXIE 204W Little Dipper toilet bowl mops at $0.78 each; 2 Spartan Sparcling quarts (12/case) at $32.80 each; 3 RTD Virex II 256 one-step disinfectant (2 x 1.5 L) at $41.81 each; 4 3M Scotch-Brite Power Sponges at $33.53 each; 8 Green Certified Foamsoap 2000 ml (2/case) at $39.86 each; and 16 HER 40 x 46, 2-mil clear liners (100/case) at $46.08 each. No unusual contract requirements or multi-year arrangement are stated.

Description

23304 PACIFIC BLUE BASIC MULTIFOLD TOWEL; CLAIRE STAINLESS STEEL WIPE OIL BASE 40C; WAXIE 1855 CLEAN & SOFT WHITE 2-PLY BATH; WAXIE 204W LITTLE DIPPER TOILET BOWL MOP; SPARTAN SPARCLING QUARTS-12/CS; RTD VIREX II 256 ONE STEP DISF 2X1.5L; 3M SCOTCH-BRITE POWER SPONGE; GREEN CERTIFIED FOAMSOAP 2000 ML 2/CS Gr; HER 40X46 2 MIL CLEAR LINER 100/CS