Sherwin Williams

Contract# 43809 STANDARD CONTRACT 1. Parties. This is a contract between the State of Vermont, Department of Buildings and General Services (hereinafter called “State”), and Sherwin Williams Company, with a principal place of business in Cleveland, OH, (hereinafter called “Contractor”). Contractor’s form of business organization is corporation. It is Contractor’s responsibility to contact the Vermont Department of Taxes to determine if, by law, Contractor is required to have a Vermont Department of Taxes Business Account Number. 2. Subject Matter. The subject matter of this contract is commodities generally on the subject of architectural paint and paint accessories. Detailed requirements to be provided by Contractor are described in Attachment A. 3. Maximum Amount. In consideration of the commodities to be provided by Contractor, the State agrees to pay Contractor, in accordance with the payment provisions specified in Attachment B, a sum not to exceed $100,000.00. 4. Contract Term.

The period of contractor’s performance shall begin on June 1, 2022 and end on May 31, 2024 with the option to renew for two additional 12-month periods. 5. Prior Approvals. This Contract shall not be binding unless and until all requisite prior approvals have been obtained in accordance with current State law, bulletins, and interpretations. 6. Amendment. No changes, modifications, or amendments in the terms and conditions of this contract shall be effective unless reduced to writing, numbered and signed by the duly authorized representative of the State and Contractor. 7. Termination/Cancellation/Rejection. The State specifically reserves the right upon written notice to immediately terminate the contract or any portion thereof at no additional cost to the State, providing, in the opinion of its Commissioner of Buildings and General Services, the products supplied by Contractor are not satisfactory or are not consistent with the terms of this Contract. The State also specifically reserves the right upon written notice, and at no additional cost to the State, to immediately terminate the contract for convenience and/or to immediately reject or cancel any order for convenience at any time prior to shipping notification. 8. Attachments. This contract consists of 10 pages including the following attachments which are incorporated herein: Attachment A - Statement of Work Attachment B - Payment Provisions Attachment C – “Standard State Provisions for Contracts and Grants” a preprinted form (revision date 12/15/2017) Attachment D – Price List 9. Order of Precedence. Any ambiguity, conflict or inconsistency between the documents comprising this contract shall be resolved according to the following order of precedence: Page 1 of 10 Contract# 43809 (1) Standard Contract (2) Attachment D (3) Attachment C (Standard Contract Provisions for Contracts and Grants) (4) Attachment A (5) Attachment B WE THE UNDERSIGNED PARTIES AGREE TO BE BOUND BY THIS CONTRACT By the State of Vermont: By the Contractor: Date: Date: Signature: Signature: Name: Name: Title: Title: Page 2 of 10 Jennifer M.V. Fitch BGS Commissioner Contract# 43809 ATTACHMENT A – STATEMENT OF WORK The Contractor shall provide: 1. PRODUCTS AND PRICES a. Line items 1 through 172 as identified in Attachment D – Price List 2. PACKAGING REQUIREMENTS: Paint cans and their components shall be fabricated without lead. 3. LABELING REQUIREMENTS: All containers must be labeled to show manufacturer’s name, brand name, product code or other identification, maximum VOC content, compositional analysis, and directions for use. All labels must comply with state and federal regulations pertaining to worker “right-to-know” laws 4. WARRANTY: Each product purchased hereunder shall include a manufacturer’s written warranty, which must be based on commercial use, and extend for a minimum term of one (1) year from the date a Product is available for use by the purchaser, or such longer period as set forth in the written warranty. 5. REPORTING REQUIREMENTS: Contractor will be required to submit quarterly product sales report to the Purchasing Agent pursuant to the schedule below detailing the purchasing of all items under this Contractor. Contractor’s reporting shall state "no activity" for any month in which there is no activity during a quarterly reporting period. a. The reports shall be an excel spreadsheet transmitted electronically to the Purchasing Agent. b. Reports are due for each quarter as follows: Reporting Period Report Due January 1 to March 31 April 30 April 1 to June 30 July 31 July 1 to September 30 October 31 October 1 to December 31 January 31 c. Failure to meet these reporting requirements may result in suspension or termination of this Participating Addendum. d. Notwithstanding the fact that any payment obligation for sales by contractor to any political subdivision or college, pursuant to “Purchasing Entities,” below, shall be solely between the political subdivision or college and the contractor, the contractor must include, in reporting to State, the figures on quantities sold by contractor to, and amounts paid to contractor by, any such political subdivisions or independent colleges. 6. DELIVERY: Responsibility for product delivery remains with Contractor until the product is properly delivered and signed for. Contractor shall securely and properly pack all shipments in Page 3 of 10 Contract# 43809 accordance with accepted commercial practices. Upon delivery, all packaging and containers shall become the property of the State, unless otherwise stated. Delivered goods that do not conform to the specifications or are not in good condition upon receipt shall be replaced promptly by the Contractor. 7. QUALITY: All products will be new and unused. All products provided by the Contractor must meet all federal, state, and local standards for quality and safety requirements. Products not meeting the requirements of this section will be deemed unacceptable and returned to the Contractor for credit at no charge to the State. 8. METHOD OF ORDERING: Purchase orders must be used to order items available under this contract. If verbal orders are given a confirming purchase order must be issued 9. DEFAULT: In case of default of the Contractor, the State may procure the materials or supplies from other sources and hold the Contractor responsible for any excess cost occasioned thereby, provided, that if public necessity requires the use of materials or supplies not conforming to the specifications they may be accepted and payment therefore shall be made at a proper reduction in price. 10. Primary Contacts. The Parties will keep and maintain current at all times a primary point of contact for this contract. The primary contacts for this this Contract are as follows: e. For the Contractor: Name: Kevin McCoy Phone: 216-566-7422 Email: kevin.j.mccoy@sherwin.com f. For the State: Name: State of Vermont, Kyle Emerson Address: 133 State Street, Montpelier, VT 05633-3001 Phone: 80-249-7394 Fax: 802-828-2222 Email: kyle.emerson@vermont.gov 11. Purchasing Entities: This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. Page 4 of 10 mailto:kevin.j.mccoy@sherwin.com mailto:kyle.emerson@vermont.gov Contract# 43809 ATTACHMENT B – PAYMENT PROVISIONS The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract. 1. Prior to commencement of work and release of any payments, Contractor shall submit to the State: a. a certificate of insurance consistent with the requirements set forth in Attachment C, Section 8 (Insurance), and with any additional requirements for insurance as may be set forth elsewhere in this contract; and 2. Payment terms are Net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documentation. 3. All invoices are to be rendered by the Contractor on the vendor's standard billhead and forwarded directly to the institution or agency ordering materials and shall specify the address to which payments will be sent. 4. PRICING: Contractor shall provide all products F.O.B. delivery to the ordering facility at no additional cost to the State. No request for extra delivery cost will be honored. All equipment shall be delivered assembled, serviced, and ready for immediate use, unless otherwise requested by the State. No charge for packing, shipping, or for any other purpose will be allowed over and above the price quoted. 5. Following complete delivery of the items, each as specified in Attachment D, and the State’s written confirmation to the Contractor of the State’s acceptance of those items and that training, Contractor will, within 30 business days, invoice the State in accordance with the rates specified in Attachment D. 6. Unless otherwise indicated in a manufacturer’s return policy, unopened Products can be returned with no restocking fee up to 30 days from the date of receipt. 7. The State Purchasing Card may be used by State Purchasers for the payment of invoices. Use of the Purchasing Card requires all required documentation applicable to the purchase. The Purchasing Card is a payment mechanism, not a procurement approach and, therefore, does not relieve State Purchasers from adhering to all procurement laws, regulations, policies, procedures, and best practices. Page 5 of 10 Contract# 43809 ATTACHMENT C: STANDARD STATE PROVISIONS FOR CONTRACTS AND GRANTS REVISED DECEMBER 15, 2017 “Attachment C: Standard State Provisions for Contracts and Grants” (revision version dated December 15, 2017) constitutes part of this Agreement and is hereby incorporated by reference as if fully set forth herein and shall apply to the purchase of all goods and/or services by the State under this Agreement. A copy of this document is available online at: https://bgs.vermont.gov/purchasing- contracting/forms. Page 6 of 10 https://bgs.vermont.gov/purchasing-contracting/forms https://bgs.vermont.gov/purchasing-contracting/forms ITEM # CATEGORY DESCRIPTION BASE TYPE PRODUCT # UNIT PRICE 1 ACRYLIC FLOOR ENAMEL INTERIOR/EXTERIOR, LOW, SHEEN, LOW VOC, USE ON INT/EXT WOOD OR CONCRETE FLOORS, LOW ODOR A32W25 GALLON $30.18 2 ENAMEL INT/EXTERIOR OIL READY‐MIXED, OSHA SAFETY COLORS ORANGE, YELLOW, RED. TYPE I, CLASS A, FINISH COAT HIGH GLOSS, ENAMEL, FOR METAL OR WOOD OVER PRIMER OR GOOD CONDITION PREVIOUSLY PAINTED SURFACES B54 SAFETY SERIES GALLON $25.59 3 ENAMEL INT/EXTERIOR OIL READY‐MIXED, ALL OTHER COLORS, FINISH COAT HIGH GLOSS ENAMEL B54WZ40 GALLON $21.11 4 EPOXY PAINT WATER BASED, LOW VOC, POLYAMIDE BASE, FLOORS, SHOWERS, LOCKERROOMS, HIGH PERFORMANCE (WATER REDUCIBLE), INTERIOR WHITE & TINTING BASE 9303‐99993/617‐8057 GALLON $46.56 5 EXTERIOR PAINT HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, FLAT, FOR WOOD AND PRIMED METAL SURFACES WHITE & LIGHT TINTS A80W02151 GALLON $22.34 6 EXTERIOR PAINT HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, FLAT, FOR WOOD AND PRIMED METAL SURFACES MID‐TONE A80W0153 GALLON $22.34 7 EXTERIOR PAINT HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, FLAT, FOR WOOD AND PRIMED METAL SURFACES DEEP‐TONE A80T01154 GALLON $22.34 8 EXTERIOR PAINT HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, SATIN, FOR WOOD AND PRIMED METAL SURFACES WHITE & LIGHT TINTS A89W02151 GALLON $23.46 9 EXTERIOR PAINT HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, SATIN, FOR WOOD AND PRIMED METAL SURFACES MID‐TONE A89W0153 GALLON $23.46 10 EXTERIOR PAINT HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, SATIN, FOR WOOD AND PRIMED METAL SURFACES DEEP‐TONE A89T0154 GALLON $23.46 11 EXTERIOR PAINT HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, SEMI‐ GLOSS, FOR WOOD AND PRIMED METAL SURFACES WHITE & LIGHT TINTS A84W01151 GALLON $24.58 12 EXTERIOR PAINT HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, SEMI‐ GLOSS, FOR WOOD AND PRIMED METAL SURFACES MID‐TONE A84W0153 GALLON $24.58 13 EXTERIOR PAINT HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, SEMI‐ GLOSS, FOR WOOD AND PRIMED METAL SURFACES DEEP‐TONE A84T0154 GALLON $24.58 14 EXTERIOR PRIMER HIGHEST QUALITY‐PREMIUM, LOW VOC, LATEX, FLAT, PRIMER FOR EXTERIOR SURFACES, 100% ACRYLIC B42W08141 GALLON $24.47 15 EXTERIOR PRIMER ALKYD, READY MIX WHITE, LOW VOC, PRIMER FOR UNPAINTED, PAINTED IF NEEDED B42W08141 GALLON $24.47 16 FLOOR ENAMEL, ACRYLIC INTERIOR/EXTERIOR, LOW SHEEN, LOW VOC, USE ON INTERIOR/EXTERIOR WOOD OR CONCRETE FLOORS, LOW ODOR A32W25 GALLON $30.56 17 INT/EXT FIRE RETARDANT PAINT MAY BE USED ON EXT. MASONRY SURFACES/GENERAL PURPOSES 450‐1326 GALLON $53.70 18 INTERIOR FIRE RETARDANT PAINT, INTERIOR COMBUSTIBLE SURFACES 114‐4732 GALLON $66.02 19 INTERIOR PAINT HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, FLAT, INTERIOR WALLLS & CEILINGS, FLAT FINISH, NO OR LOW ODOR WHITE & LIGHT TINTS B30W12651 GALLON $16.63 20 INTERIOR PAINT HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, FLAT, INTERIOR WALLLS & CEILINGS, FLAT FINISH, NO OR LOW ODOR MID‐TONE B30W12653 GALLON $16.63 21 INTERIOR PAINT HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, FLAT, INTERIOR WALLLS & CEILINGS, FLAT FINISH, NO OR LOW ODOR DEEP‐TONE B30T02654 GALLON $16.63 22 INTERIOR PAINT HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, EGGSHELL, INTERIOR WALLS & CEILINGS, LOW SHEEN EGGSHELL, NO OR LOW ODOR WHITE & LIGHT TINTS B20W12651 GALLON $18.87 23 INTERIOR PAINT HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, EGGSHELL, INTERIOR WALLS & CEILINGS, LOW SHEEN EGGSHELL, NO OR LOW ODOR MID‐TONE B20W12653 GALLON $18.87 24 INTERIOR PAINT HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, EGGSHELL, INTERIOR WALLS & CEILINGS, LOW SHEEN EGGSHELL, NO OR LOW ODOR DEEP‐TONE B20T02654 GALLON $18.87 25 INTERIOR PAINT HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, SEMI‐ GLOSS, INTERIOR WALLS & CEILINGS, SEMI GLOSS FINISH, NO OR LOW ODOR WHITE & LIGHT TINTS B31W02651 GALLON $21.22 26 INTERIOR PAINT HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, SEMI‐ GLOSS, INTERIOR WALLS & CEILINGS, SEMI GLOSS FINISH, NO OR LOW ODOR MID‐TONE B31W02653 GALLON $21.22 27 INTERIOR PAINT HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, SEMI‐ GLOSS, INTERIOR WALLS & CEILINGS, SEMI GLOSS FINISH, NO OR LOW ODOR DEEP‐TONE B31T02654 GALLON $21.22 28 INTERIOR PRIMER SEALER HIGHEST PREMIUM QUALITY, ZERO VOC, LATEX, FLAT, USE PRIOR TO FINISH PAINTING ON INTERIOR WALLS & CEILINGS ‐ NO OR LOW ODOR B28W2600 GALLON $14.55 29 INTERIOR STAIN MINWAX OR ACCEPTABLE EQUAL, INTERIOR FINISHING, PREMIUM GRADE 6510‐63992 GALLON $21.04 30 INTERIOR UNDERCOAT LATEX, FLAT, WHITE, LOW VOC, FOR WOOD UNDERCOAT FOR GLOSS & SEMI‐GLOSS ENAMEL B28W0811 GALLON $20.78 ATTACHMENT D - PRICE LIST Page 7 of 10 ITEM # CATEGORY DESCRIPTION BASE TYPE PRODUCT # UNIT PRICE 31 LATEX BLOCK FILLER FOR POROUS SURFACES, INTERIOR/EXTERIOR, FOR CINDER BLOCK, CONCRETE BLOCK, STUCCO, ETC B25W25 GALLON $9.84 32 MODIFIED POLYURETHENE FLOOR & DECK ENAMEL, VARIOUS COLORS, HIGHER QUALITY FLOOR & DECK ENAMEL 6403‐65912 GALLON $46.20 33 MODIFIED POLYURETHENE OIL, FLOOR & DECK ENAMEL, VARIOUS COLORS, HIGHER QUALITY FLOOR & DECK ENAMEL 6403‐65912 GALLON $46.20 34 OIL STAIN, EXTERIOR SEMI‐TRANSPARENT, OIL/ALKYD, FOR EXTERIOR WOOD SIDING, DECKS, FENCES, RAILINGS SUPERDECK SD4T SERIES GALLON $24.25 35 PAINT THINNER, MINERAL SPIRITS, ALIPHATIC, HYDROCARBON, FOR THINNING OIL/ALKYD, PAINTS, CAS NO. 8052‐43‐3 594‐0333 GALLON $9.69 36 PAVEMENT MARKING PAINT SPRAY CANS, RUSTOLEUM OR EQUAL FLUORESCENT ORANGE 15 oz $8.90 37 PAVEMENT MARKING PAINT SPRAY CANS, RUSTOLEUM OR EQUAL WHITE 15 oz $7.34 38 POLYURETHANE VARNISH OIL BASE, GLOSS OR SATIN FINISH, DURABLE CLEAR COATING USE ON INTERIOR WOODWORK & FURNITURE SATIN 6508‐94496 GALLON $35.90 39 POLYURETHANE VARNISH OIL BASE, GLOSS OR SATIN FINISH, DURABLE CLEAR COATING USE ON INTERIOR WOODWORK & FURNITURE GLOSS 6508‐94470 GALLON $34.78 40 STAIN‐SEALER ZINSSER BULLSEYE 1,2,3 OR ACCEPTABLE EQUAL, ACRYLIC LATEX PRIMER, SEALER STAIN‐KILLER (SOLVENT STAIN BLOCKERS NOT REQUIRED) 6504‐30481 GALLON $22.23 41 WATERBASE STAIN, EXTERIOR ACRYLIC, SOLID COLOR, LOW VOC, USE FOR EXTERIOR WOOD SIDING (NOT FOR DECKS,FLRS, FURN), LOW ODOR SUPERDECK ‐ SD9 SERIES GALLON $20.10 42 WATERBASE STAIN, EXTERIOR ACRYLIC, SEMI‐TRANSPARENT LOW VOC, USE FOR EXTERIOR WOOD SIDING (NOT FOR DECKS,FLRS, FURN), LOW ODOR SUPERDECK ‐ SD5T SERIES GALLON $19.88 43 WATERBASE VARNISH INTERIOR, ACRYLIC, LOW VOC, CLEAR FINISH, LATEX POLYURETHANE USE FOR INTERIOR WOOD SURF, LOW ODOR SATIN 154‐4816 GALLON $32.20 44 WATERBASE VARNISH INTERIOR, ACRYLIC, LOW VOC, CLEAR FINISH, LATEX POLYURETHANE USE FOR INTERIOR WOOD SURF, LOW ODOR GLOSS 154‐4733 GALLON $32.20 45 WATERBORNE ENAMEL INTERIOR/EXTERIOR, ORANGE, YELLOW, RED 66 ‐ DTM SAFETY SERIES GALLON $27.83 46 WATERBORNE ENAMEL INTERIOR/EXTERIOR, ALL OTHER COLORS B66W105 GALLON $27.94 47 WATERPROOFING SEALER ACRYLIC, CLEAR, ZERO VOC, FOR WOOD, CONCRETE, MASONRY. WATERBASED, PENETRATING 6508‐81774 GALLON $17.91 PAINT ACCESSORIES 48 ROLLER FRAMES ROLLER FRAME, 9" 180‐1497 EACH $2.24 49 ROLLER FRAMES ROLLER FRAME, 7" 180‐1513 EACH $3.84 50 ROLLER FRAMES ROLLER FRAME, 4" 180‐1505 EACH $0.97 51 ROLLER FRAMES MINI ROLLER FRAMES, 4" 180‐2628 EACH $1.01 52 ROLLER FRAMES MINI ROLLER FRAMES, 6" 180‐6678 EACH $1.02 53 EXTENSION POLES FIBERGLASS LOCKING/METAL THREAD 2' TO 4' 6508‐54599 EACH $14.01 54 EXTENSION POLES FIBERGLASS LOCKING/METAL THREAD 4' TO 8' 6508‐54607 EACH $19.08 55 EXTENSION POLES WOOD POLE WITH METAL TIP, 4' 173‐1892 EACH $2.22 56 EXTENSION POLES WOOD POLE WITH METAL TIP, 5' 170‐3263 EACH $3.07 57 ROLLER TRAYS PLASTIC ROLLER TRAYS 6503‐83532 EACH $1.18 58 ROLLER TRAYS METAL ROLLER TRAYS 9" 173‐5349 EACH $3.11 59 ROLLER TRAYS TRAY LINERS FOR 9" 163‐6133 5 PACK $2.40 60 ROLLER TRAYS H/D 3 QT. METAL ROLLER TRAYS 173‐5380 EACH $6.66 61 ROLLER TRAYS TRAY LINER FOR 3 QT. TRAY 6511‐13714 5 PACK $3.95 62 ROLLER COVERS BULK COVERS 3/8 X 9" 6509‐21885 6 PACK $13.10 63 ROLLER COVERS BULK COVERS 1/2 X 9" 173‐1660 6 PACK $9.95 64 ROLLER COVERS BULK COVERS 3/4 X 9" 180‐3352 6 PACK $10.24 65 ROLLER COVERS BULK COVERS 3/8 X 7" 180‐4640 EACH $2.09 66 ROLLER COVERS BULK COVERS 1/2 X 7" 180‐4657 EACH $2.16 67 ROLLER COVERS BULK COVERS 3/4 X 7" 180‐4665 EACH $2.41 68 ROLLER COVERS TWIN PKS 3/8 X 3" 973‐9103 2 PACK $1.77 69 MINI ROLLER COVERS ROLLER COVERS, 4" X 3/8" 6504‐90352 2 PACK $1.67 70 MINI ROLLER COVERS ROLLER COVERS, 4" X 1/2" 6501‐82694 2 PACK $2.28 71 MINI ROLLER COVERS ROLLER COVERS, 6" X 3/8" 6508‐58509 2 PACK $3.11 72 MINI ROLLER COVERS ROLLER COVERS, 6" X 1/2" 6501‐82686 2 PACK $3.26 73 PROFESSIONAL QUALITY ROLLER COVERS 9' X 3/8" ‐ FOR HIGH STANDARDS, ALL TYPES OF PAINTS & STAINS, POLYPROPYLENE CORES 173‐9333 EACH $2.34 74 PROFESSIONAL QUALITY ROLLER COVERS 9' X 1/2" ‐ FOR HIGH STANDARDS, ALL TYPES OF PAINTS & STAINS, POLYPROPYLENE CORES 173‐4300 EACH $2.43 75 PROFESSIONAL QUALITY ROLLER COVERS 9' X 3/4" ‐ FOR HIGH STANDARDS, ALL TYPES OF PAINTS & STAINS, POLYPROPYLENE CORES 173‐4318 EACH $2.80 76 PROFESSIONAL QUALITY ROLLER COVERS 9' X 1" ‐ FOR HIGH STANDARDS, ALL TYPES OF PAINTS & STAINS, POLYPROPYLENE CORES 173‐4409 EACH $3.14 77 CHIP BRUSHES, BRISTLE,ECONOMY 1/2" 174‐6767 EACH $0.32 78 CHIP BRUSHES, BRISTLE,ECONOMY 1" 143‐9470 EACH $0.32 79 CHIP BRUSHES, BRISTLE,ECONOMY 1 1/2 " 143‐9371 EACH $0.43 ATTACHMENT D - PRICE LIST Page 8 of 10 ITEM # CATEGORY DESCRIPTION BASE TYPE PRODUCT # UNIT PRICE 80 CHIP BRUSHES, BRISTLE,ECONOMY 2" 143‐9488 EACH $0.44 81 CHIP BRUSHES, BRISTLE,ECONOMY 2 1/2" 591‐6861 EACH $0.59 82 CHIP BRUSHES, BRISTLE,ECONOMY 3" 143‐9496 EACH $0.59 83 CHIP BRUSHES, BRISTLE,ECONOMY 4" 174‐6775 EACH $1.68 84 NYLON BRUSH, PLASTIC HANDLE 1/2" 174‐6767 EACH $0.32 85 NYLON BRUSH, PLASTIC HANDLE 1" 143‐9470 EACH $0.32 86 NYLON BRUSH, PLASTIC HANDLE 1 1/2 " 143‐9371 EACH $0.43 87 NYLON BRUSH, PLASTIC HANDLE 2" 143‐9488 EACH $0.44 88 NYLON BRUSH, PLASTIC HANDLE 2 1/2" 591‐6861 EACH $0.59 89 NYLON BRUSH, PLASTIC HANDLE 3" 143‐9496 EACH $0.59 90 MEDIUM QUALITY BRUSH, SYNTHETIC 1" 143‐9470 EACH $0.32 91 MEDIUM QUALITY BRUSH, SYNTHETIC 1 1/2 " 143‐9371 EACH $0.43 92 MEDIUM QUALITY BRUSH, SYNTHETIC 2" 143‐9488 EACH $0.44 93 MEDIUM QUALITY BRUSH, SYNTHETIC 2 1/2" 591‐6861 EACH $0.59 94 MEDIUM QUALITY BRUSH, SYNTHETIC 3" 143‐9496 EACH $0.59 95 MED. QUALITY SYNTH. ANGLE SASH BRUSH 1" 143‐9470 EACH $0.32 96 MED. QUALITY SYNTH. ANGLE SASH BRUSH 1 1/2 " 143‐9371 EACH $0.43 97 MED. QUALITY SYNTH. ANGLE SASH BRUSH 2" 143‐9488 EACH $0.44 98 MED. QUALITY SYNTH. ANGLE SASH BRUSH 2 1/2" 591‐6861 EACH $0.59 99 EXTERIOR BRUSH 3" 143‐9496 EACH $0.59 100 EXTERIOR BRUSH 3 1/2" 723‐0881 EACH $13.87 101 EXTERIOR BRUSH 4" 174‐6775 EACH $1.68 102 BRISTLE BRUSH, MEDIUM QUALITY 1" 143‐9470 EACH $0.32 103 BRISTLE BRUSH, MEDIUM QUALITY 1 1/2 " 143‐9371 EACH $0.43 104 BRISTLE BRUSH, MEDIUM QUALITY 2" 143‐9488 EACH $0.44 105 BRISTLE BRUSH, MEDIUM QUALITY 2 1/2" 591‐6861 EACH $0.59 106 BRISTLE BRUSH, MEDIUM QUALITY 3" 143‐9496 EACH $0.59 107 BRISTLE BRUSH, MEDIUM QUALITY 4" 174‐6775 EACH $1.68 108 MED.QUALITY BRISTLE ANGLE SASH BRUSH 1 1/2" 6504‐69059 EACH $2.72 109 MED.QUALITY BRISTLE ANGLE SASH BRUSH 2" 143‐9488 EACH $0.44 110 BRISTLE BRUSH, GOOD QUALITY 1 1/2 " 143‐9371 EACH $0.43 111 BRISTLE BRUSH, GOOD QUALITY 2" 143‐9488 EACH $0.44 112 BRISTLE BRUSH, GOOD QUALITY 2 1/2" 591‐6861 EACH $0.59 113 BRISTLE BRUSH, GOOD QUALITY 3" 143‐9496 EACH $0.59 114 PROFESSIONAL‐GRADE BRUSHES ANGLE SASH 1 1/2" ‐ RUST RESISTANT STEEL FERRULE, SYNTHETIC FILAMENT BLEND OF NYLON AND POLYESTER, FOR USE WITH ALL INTERIOR AND EXTERIOR PAINTS. PURDY/WOOSTER OR ACCEPTABLE EQUAL 243‐3258 EACH $7.27 115 PROFESSIONAL‐GRADE BRUSHES ANGLE SASH 2" ‐ RUST RESISTANT STEEL FERRULE, SYNTHETIC FILAMENT BLEND OF NYLON AND POLYESTER, FOR USE WITH ALL INTERIOR AND EXTERIOR PAINTS. PURDY/WOOSTER OR ACCEPTABLE EQUAL. 813‐0312 EACH $9.32 116 PROFESSIONAL‐GRADE BRUSHES ANGLE SASH 2 1/2" ‐ RUST RESISTANT STEEL FERRULE, SYNTHETIC FILAMENT BLEND OF NYLON AND POLYESTER, FOR USE WITH ALL INTERIOR AND EXTERIOR PAINTS. PURDY/WOOSTER OR ACCEPTABLE EQUAL. 813‐6863 EACH $11.20 117 PROFESSIONAL‐GRADE BRUSHES FLAT SASH 2" ‐ RUST RESISTANT STEEL FERRULE, SYNTHETIC FILAMENT BLEND OF NYLON AND POLYESTER, FOR USE WITH ALL INTERIOR AND EXTERIOR PAINTS. PURDY/WOOSTER OR ACCEPTABLE EQUAL. 243‐3100 EACH $10.14 118 PROFESSIONAL‐GRADE BRUSHES FLAT SASH 2 1/2" ‐ RUST RESISTANT STEEL FERRULE, SYNTHETIC FILAMENT BLEND OF NYLON AND POLYESTER, FOR USE WITH ALL INTERIOR AND EXTERIOR PAINTS. PURDY/WOOSTER OR ACCEPTABLE EQUAL. 243‐3118 EACH $10.30 119 PROFESSIONAL‐GRADE BRUSHES WALL BRUSH, FLAT 3" ‐ RUST RESISTANT STEEL FERRULE, SYNTHETIC FILAMENT BLEND OF NYLON AND POLYESTER, FOR USE WITH ALL INTERIOR AND EXTERIOR PAINTS. PURDY/WOOSTER OR ACCEPTABLE EQUAL. 813‐2334 EACH $15.10 120 PROFESSIONAL‐GRADE BRUSHES WALL BRUSH, FLAT 3 1/2" ‐ RUST RESISTANT STEEL FERRULE, SYNTHETIC FILAMENT BLEND OF NYLON AND POLYESTER, FOR USE WITH ALL INTERIOR AND EXTERIOR PAINTS. PURDY/WOOSTER OR ACCEPTABLE EQUAL. 243‐3043 EACH $20.60 121 PROFESSIONAL‐GRADE BRUSHES WALL BRUSH, FLAT 4" ‐ RUST RESISTANT STEEL FERRULE, SYNTHETIC FILAMENT BLEND OF NYLON AND POLYESTER, FOR USE WITH ALL INTERIOR AND EXTERIOR PAINTS. PURDY/WOOSTER OR ACCEPTABLE EQUAL. 813‐8349 EACH $21.07 122 FOAM BRUSHES 1" 143‐9470 EACH $0.32 123 FOAM BRUSHES 2" 143‐9488 EACH $0.44 124 FOAM BRUSHES 3" 143‐9496 EACH $0.59 125 FOAM BRUSHES 4" 174‐6775 EACH $1.68 ATTACHMENT D - PRICE LIST Page 9 of 10 ITEM # CATEGORY DESCRIPTION BASE TYPE PRODUCT # UNIT PRICE 126 FOAM BRUSHES FOAM COVERS 9" 180‐3204 EACH $0.76 127 FOAM BRUSHES FOAM COVERS 7" 424‐4547 EACH $1.37 128 CAULK, SILICONE ACRYLIC WHITE 151‐8323 EACH $1.76 129 CAULK, SILICONE ACRYLIC CLEAR 151‐8331 EACH $2.26 130 CAULK, SILICONE ACRYLIC GREY 132‐6826 EACH $2.28 131 CAULK, SILICONE ACRYLIC BROWN 132‐6842 EACH $2.28 132 GLAZING COMPOUND 1/2 PINT 563‐6519 EACH $5.94 133 GLAZING COMPOUND PINT 963‐5756 EACH $3.09 134 GLAZING COMPOUND QUART 152‐6847 EACH $5.69 135 JOINT COMPOUND GALLON 154‐0814 EACH $5.36 136 JOINT COMPOUND 5 GALLON 154‐0806 EACH $16.69 137 STEEL WOOL 0; 00 465‐0404 EACH $1.98 138 STEEL WOOL 000; 0000 951‐3441 EACH $2.24 139 STEEL WOOL 1; 2; 3; 4 163‐9160 EACH $1.90 140 JOINT TAPE, ADHESIVE 2" X 250' 155‐7875 EACH $1.60 141 JOINT TAPE, ADHESIVE MESH 2"X300 153‐4767 EACH $5.29 142 MASKING TAPE 3/4" 407‐4126 EACH $1.31 143 MASKING TAPE 1" 143‐9470 EACH $0.32 144 MASKING TAPE 1 1/21" 153‐4924 EACH $1.74 145 MASKING TAPE 2" 143‐9488 EACH $0.44 146 MASKING TAPE LONG MASK, BLUE 1" 821‐8026 EACH $3.23 147 MASKING TAPE LONG MASK, BLUE 2" 821‐8034 EACH $6.19 148 PUTTY KNIFE, METAL (BETTER QUALITY) FLEX BLADE, 1" 471‐5561 EACH $3.47 149 PUTTY KNIFE, METAL (BETTER QUALITY) FLEX BLADE, 1 1/2" 6509‐47757 EACH $4.23 150 PUTTY KNIFE, METAL (BETTER QUALITY) FLEX BLADE, 2" 6509‐47773 EACH $4.19 151 PUTTY KNIFE, METAL (BETTER QUALITY) FLEX BLADE, 3" 6509‐47963 EACH $5.63 152 PUTTY KNIFE, METAL (BETTER QUALITY) TAPING KNIFE, 6" 6509‐48060 EACH $6.52 153 PUTTY KNIFE, METAL (BETTER QUALITY) 5‐IN‐1 KNIFE 6510‐02651 EACH $4.55 154 SANDING 80 GRIT 154‐1838 25 PACK $11.20 155 SANDING 100 GRIT 154‐1820 25 PACK $10.47 156 SANDING 120 GRIT 154‐1812 25 PACK $10.47 157 SANDING SANDING SPONGES, FINE/MED.4‐SIDED 154‐1846 EACH $0.88 158 SANDING SANDING SPONGES, MED/COURSE 4‐SIDED 153‐5400 EACH $0.88 159 SANDING DUST/FACE MASK WITH METAL NOSE FIT 6508‐65082 EACH $4.52 160 MISCELLANEOUS POLYETHYLENE SUIT: 1000‐63197 L / 1000‐63205 XL / 1000‐63213 XXL EACH $5.10 161 MISCELLANEOUS SPRAY SOCK 416‐8944 EACH $0.73 162 MISCELLANEOUS 5 GAL. LID OPENER 955‐4460 EACH $1.18 163 MISCELLANEOUS 3" LINE STRIPER 591‐0575 EACH $29.96 164 MISCELLANEOUS DROPCLOTHS PLASTIC LINED 966‐3451 EACH $19.53 165 MISCELLANEOUS DROPCLOTHS, CANVAS 9'X12' 161‐2530 EACH $20.03 166 MISCELLANEOUS DROPCLOTHS, CANVAS12'X15' 113‐6811 EACH $34.22 167 MISCELLANEOUS DROPCLOTHS, CANVAS 4'X15' 998‐5920 EACH $10.77 168 MISCELLANEOUS CAULKING GUN,DRIPLESS 155‐1969 EACH $5.12 169 MISCELLANEOUS ROLLER GRIDS, 5 GAL., METAL 144‐0072 EACH $1.36 170 MISCELLANEOUS ROLLER GRIDS, 1 GAL, METAL 812‐8837 EACH $0.91 171 MISCELLANEOUS PAIL, PLASTIC, 5 QT. W/HANDLE 150‐2392 EACH $2.20 172 MISCELLANEOUS PLASTIC LINERS, 5 QT. 153‐7620 5 PACK $3.68 ATTACHMENT D - PRICE LIST Page 10 of 10