Facilities and Fleet Department EP205983

ADVANCE VL500-55 14-GALLON WET/DRY VACUU; VIPER 2400D AIR MOVER; P/O-M VIPER AM2400D AIR MOVER T ROLLEY; MAXITHINS #4...

The Facilities and Fleet Department, identified in the resolved buyer record as a municipal department in Santa Barbara, California, issued purchase order EP205983 to WAXIE S Enterprises Inc. (listed as “1024152 WAXIE S ENTERPRISES INC”) for a total of $4,563.80. The order includes: 2 ADVANCE VL500-55 14-gallon wet/dry vacuums; 3 VIPER 2400D air movers; 3 P/O-M VIPER AM2400D air mover trolleys; 2 MAXITHINS #4 feminine hygiene pads (250); 2 TAMPAX regular-absorbency tampons; 2 CREW bathroom cleaner and scale remover 2X; 1 RTD CREW restroom floor and surface non-acid cleaner; 2 CREW clinging disinfectant toilet bowl cleaner; 2 WAXIE 1855 Clean & Soft white 2-ply bath tissue; 10 HER 40x46 2-mil clear liners (100/case); 10 WAXIE 24x33 1-mil clear low-density liners; 15 89440 enMotion 8-inch brown EPA-compliant items; 1 WAXIE WAVE mango urinal deodorant screen; 10 GP 12798 enVision white 2-ply JRT items; and 4 4x6 charcoal WaterHog cleated mats. No special contract requirements or multi-year arrangement are stated.

Description

ADVANCE VL500-55 14-GALLON WET/DRY VACUU; VIPER 2400D AIR MOVER; P/O-M VIPER AM2400D AIR MOVER T ROLLEY; MAXITHINS #4 FEMININE HYGIENE PADS - 250; TAMPAX REGULAR ABSORBENCY TAMPONS; CREW BATHROOM CLEANER & SCALE REMOVER 2X; RTD CREW RESTROOM FLOOR & SURFACE NON-AC; CREW CLINGING DISINFECTANT TOILET BOWL C; WAXIE 1855 CLEAN & SOFT WHITE 2-PLY BATH; HER 40X46 2 MIL CLEAR LINER 100/CS; WAXIE 24X33 1 MIL CLEAR LOW DENSITY LINE; 89440 ENMOTION 8-IN BROWN EPA COMPLIANT; WAXIE WAVE URINAL DEODORANT SCREEN MANGO; GP 12798 ENVISION WHITE 2-PLY JRT EPA CO; 4X6 CHARCOAL WATERHOG CLEATED