Santa Cruz County 23P08166

FOB DESTINATION; DELIVERY: 7-10 DAYS; WAREHOUSE HOURS: RECEIVING HRS: 8AM TO 12PM; 1PM TO 3PM; DELIVERIES NOT ACCEPTE...

Santa Cruz County awarded purchase order 23P08166 to MOLINARI SUPPLY INC for janitorial and paper supplies, with a stated award amount of $7,486.91. Items include 126 cases of white, single-ply, recycled multi-fold paper towels (4,000 per case; 40% post-consumer fiber; reference Bid #T2-21; listed unit price $21.50); 10 cases of 20-ounce aerosol air deodorizer (12 per case; listed unit price $69.80); 50 units of Green Foam Hand Soap (4 × 1,250 ml; listed unit price $63.90); and 10 packages of #8 brown paper bags (500 per package; listed unit price $25.10). The PO specifies FOB destination and delivery in 7–10 days. Warehouse receiving hours are 8 a.m.–12 p.m. and 1–3 p.m.; deliveries after 3 p.m. are not accepted, and the warehouse was closed for a holiday on 10/10/2022. Robert Velez is the buyer contact. No OEMs other than the awarded vendor are identified.

Description

FOB DESTINATION; DELIVERY: 7-10 DAYS; WAREHOUSE HOURS: RECEIVING HRS: 8AM TO 12PM; 1PM TO 3PM; DELIVERIES NOT ACCEPTED AFTER 3PM. WAREHOUSE CLOSED THE FOLLOWING DATE DUE TO HOLIDAY: 10/10/2022