Cleaning Supplies for Utilities

Bid Number: 22-0197-Q Description: Cleaning Supplies for Utilities Bid Opening Date: 01/25/2022 03:00:00 PM Purchaser: Kimberly Meador Organization: Pinellas County Board of County Commissioners Department: VAR - Various Location: Q - Invitation to Quote Fiscal Year: 22 Type Code: Allow Electronic Quote: Yes Alternate Id:   Required Date: 01/28/2022 Available Date :  12/13/2021 09:47:29 AM Info Contact: Kim Meador 727-464-3148 klmeador@pinellascounty.org Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: Bulletin Desc: Cleaning Supplies for Utilities Ship-to Address: Bill-to Address: Print Format: BID_S_NEW1 File Attachments: 22-0197-Q-KM Addendum No. 2 approved CleaningSuppliesPricePage - Addendum No. 2 22-0197-Q-KM Addendum No. 1 ePro - Important Reminder 22-0197-Q-KM Cleaning Supplies for Utilities Solicitation Form Attachments: Required Quote Attachments Is a Site Visit Required?:

No Term Contract Period in Years, Months or Days: 60 months PID #: RFX Type: Questions: Question #Print SequenceRequiredQuestionResponse 1 1.0 No Did you read though the entire ITQ document and understand what to provide in your quote?                     Amendments: Amendment #Amendment DateAmendment Note 1 01/13/2022 02:04:47 PM Addendum No. 1 to extend question due date to Tuesday, January 18, 2022 at 3:00PM and to replace Quote Summary Section F (page 27) of ITQ with attached excel document. Attachment File Changes: Header 1. File '22-0197-Q-KM Addendum No. 1 ': File '22-0197-Q-KM Addendum No. 1 ' added . 2. File 'CleaningSuppliesPricePage': File 'CleaningSuppliesPricePage' added . 3. File 'ePro - Important Reminder': Order changed from "0" to "3". 4. File '22-0197-Q-KM Cleaning Supplies for Utilities Solicitation': Order changed from "0" to "4". 2 01/18/2022 09:59:06 AM Addendum No. 2 to include price page with ability to add equivalents if needed. Attachment File Changes: Header 1. File 'CleaningSuppliesPricePage': File 'CleaningSuppliesPricePage' deleted . 2. File '22-0197-Q-KM Addendum No. 2 approved': File '22-0197-Q-KM Addendum No. 2 approved' added . 3. File 'CleaningSuppliesPricePage - Addendum No. 2': File 'CleaningSuppliesPricePage - Addendum No. 2' added . 4. File 'ePro - Important Reminder': Order changed from "3" to "4". 5. File '22-0197-Q-KM Cleaning Supplies for Utilities Solicitation': Order changed from "4" to "5". 6. File '22-0197-Q-KM Addendum No. 1 ': Order changed from "1" to "3".   Item Information Item # 1:   ( 485 )   Cleaning Supplies NIGP Code: 485 QtyUnit CostUOMTotal Discount Amt.Tax RateTax AmountTotal Cost 1.0   EA - Each         Manufacturer: Brand: Model: Make: Packaging: