# California Association of Public Hospitals and Health Systems EP288170

HER 40X46 2 MIL CLEAR LINER 100/CS; WAXIE 2010 KLEENLINE MULTIFOLD; EID OXYCIDE DAILY DISINFECTANT CLEANER 2; #911 CH...

**Recipient:** 1024152 WAXIE S ENTERPRISES INC

**Award Amount:** $3,755.61
**Ceiling:** $3,755.61

**Awarded:** December 18, 2023

**Identifier:** EP288170

The California Association of Public Hospitals and Health Systems (buyer department: Health & Hospital Systems) awarded purchase order EP288170 to WAXIE S Enterprises Inc. for a total of $3,755.61. Items purchased: 49 HER 40x46 2 mil clear liner 100/cs ($46.08 each); 18 WAXIE 2010 Kleenline multifold ($24.29 each); 4 EID Oxycide Daily Disinfectant Cleaner 2 ($209.99 each); 1 #911 Chicopee Yellow Dust Cloth 2/50 PK ($83.80); 1 Spartan Bounce Back Floor Finish Restorer ($68.14); and 1 Claire Stainless Steel Wipe Oil Base 40C ($68.57). No special contract requirements are stated.

### Description

HER 40X46 2 MIL CLEAR LINER 100/CS; WAXIE 2010 KLEENLINE MULTIFOLD; EID OXYCIDE DAILY DISINFECTANT CLEANER 2; #911 CHICOPEE YELLOW DUST CLOTH 2/50 PK; SPARTAN BOUNCE BACK FLR FINISH RESTORER; CLAIRE STAINLESS STEEL WIPE OIL BASE 40C