Santa Cruz County 23P08620

PRICE QUOTE PER DAVE, 03/27/2023; RECEIVING HRS: 8AM TO 12PM; 1PM TO 3PM; DELIVERIES NOT ACCEPTED AFTER 3PM; WAREHOUS...

Santa Cruz County awarded purchase order 23P08620 to MOLINARI SUPPLY INC for $8,662.88 in supplies. Line items: 112 cases of item 5401 brown single-fold towels (4,000 per case), at $22.85 per case; 6 cases of 10-inch, three-compartment plates (500 per case), at $65.60 per case; 32 each of 3/4-size unwrapped bar soap (listed as 1,000 per case), at $69.60 each; 126 cases of item 5301 white multifold towels (4,000 per case), at $21.50 per case; 20 24-ounce plastic bottles, at $1.16 each; and 20 spray trigger tops, at $0.86 each. The order notes receiving hours of 8 a.m.–12 p.m. and 1–3 p.m., no deliveries accepted after 3 p.m., and warehouse closure on March 31 for Cesar Chavez Day.

Description

PRICE QUOTE PER DAVE, 03/27/2023; RECEIVING HRS: 8AM TO 12PM; 1PM TO 3PM; DELIVERIES NOT ACCEPTED AFTER 3PM; WAREHOUSE WILL BE CLOSED ON THE FOLLOWING DATES: 03/31/2023 CESAR CHAVEZ DAY; THANK YOU