Fresno City Council
February 23, 2023

Contract #192163

Maintenance Repair and
Operations (MRO) Supplies, Parts,
Equipment, Materials

Grainger

Table of Contents

1. Grainger’s Response to Intent to Negotiate

2. City’s Request for Intent to Negotiate

3. Grainger’s Response to RFP# 192163

4. RFP# 192163

1. Grainger’s Response to Intent to
Negotiate

2. City’s Request for Intent to Negotiate

BUSINESS SERVICES DEPARTMENT
SHARED SERVICES – PROCUREMENT
CITY HALL • 255 W. ALAMEDA • P.O. BOX 27210 • TUCSON, AZ 85726-7210 (520) 791-4217 • FAX (520) 791-4735 • TTY (520) 791-2639 www.tucsonprocurement.com

CITY OF October 2, 2015 Sent vi TUCSON

BUSINESS
SERVICES Mickey Gray
DEPARTMENT JobAps, Inc.
1604 State Sreet
Santa Barbara, CA 93101
Email: [email protected]

May 21, 2019 Sent this day via email: [email protected]

Ron Price
Sr. Government Sales Manager
W.W. Grainger, Inc.
100 Grainger Parkway
Lake Forest, IL 60045

RE: City of Tucson RFP #192163, Maintenance, Repair and Operations (MRO) Supplies, Parts, Equipment, Materials and Related Services – Intent to Negotiate

Dear Mr. Price:

The City of Tucson has completed the evaluation of submittals received in response to the subject solicitation. Based upon the recommendation of the evaluation committee, the City is inviting your firm to enter negotiations. Specifically, the City requests the following:

1. The City accepts the following terms and conditions from your proposal:
a. Section B. Product Requirements, Section 3, Defective Product b. Section B. Product Requirements, Section 3, Pricing
c. Special Terms and Conditions, Paragraph 8. Price Adjustment d. Standard Terms and Conditions, Paragraph 41. Termination of Contract These changes are all shown on the Attach ed document, highlighted in bold.

2. The City does not accept the changes to St andard Terms and Cond itions, Paragraph 21.

Indemnification.

3. The City requests a best and final response to the pricing. Please complete the attached Price Page.

4. The City requests additional clarification on the Functional Alternatives. In reviewing some of the items, it seems that the functiona l alternative was higher priced items, or the items did not match the request of what is being replaced. Please provide additional information to clarify this.

5. Omnia Partners and the City accept the following terms and conditions:
a. 2.1 Corporate Commitment
b. 2.2 Pricing Commitment
c. 2.3 Sales Commitment
d. 3.3 Marketing and Sales 44A
e. 3.3 Marketing and Sales 44C
f. 3.3 Marketing and Sales 44E
g. 3.3 Marketing and Sales 44K
h. 3.3 Marketing and Sales 44M
i. 3.3 Marketing and Sales 44N
j. 3.3 Marketing and Sales Page 13 of 44 Section 14
k. 3.3 Marketing and Sales Page 13 of 44 Section 15

BUSINESS SERVICES DEPARTMENT
SHARED SERVICES – PROCUREMENT
CITY HALL • 255 W. ALAMEDA • P.O. BOX 27210 • TUCSON, AZ 85726-7210 (520) 791-4217 • FAX (520) 791-4735 • TTY (520) 791-2639 www.tucsonprocurement.com

6. Omnia Partners is unable to accept the following changes. a. Marketing and Sales Page 17 of 44 Section 8
b. Marketing and Sales Page 17 of 44 Section 10
Both sections above are a part of the Mast er Intergovernmental Cooperative Purchasing Agreement with allows Participating Agencies to sign up with OMNIA Partners to use this contract. This agreement is not between Gr ainger and OMNIA Partners and was included as an example only.

This Notice of Intent to Negotiate is not an intent to award a contract and does not establish a contractual relationship between the firm and the City and Omnia Partners. In the event that the City and Omnia Partners are not able to negotiate a satisfactory contract with the firm, the City will terminate negotiations.

Please submit a written response to my attention via e-mail to [email protected] on or before Friday, May 31, 2019 at 12:00 PM. Please contact me via e-mail or at (520) 837-4137 with questions regarding the items above
Sincerely,

Jenn Myers, CPPB
Principal Contract Officer

Cc: Tomek Kruszec, Omnia Partners [email protected]

B. PRODUCT REQUIREMENTS:

1. PRODUCTS: A complete and comprehensive line of quality made MRO supplies to support the daily maintenance, repair and operations functions of the agency. The categories include but are not limited to the following.

a. Motors and Power Transmission - General, Definite Purpose and HVAC motors, gear motors, bearings, V-belts and accessories.

b. Electrical Supplies – Distribution, controls, wire, cable, voice & data and supplies.

c. Lighting – Lamps, ballasts, fixtures, task lighting, flashlights and batteries.

d. Tools – Hand, power, outdoor and automotive tools and tool storage.

e. Measuring Tools & Test Instruments – Calipers, gauges, inspection, micrometers and multimeters.

f. Pneumatic – Pneumatic tools and system components, air compressors and hydraulics.

g. Machining and Cutting Tools – Drill bits, taps, dies, blades, counterbores, countersinks and abrasives.

h. Material Handling, Storage and Packaging – Ladders, hoists, shelving, storage, furniture, packaging, casters, cart, trucks and drums.

i. Welding – Welding equipment and supplies.

j. Fasteners and Adhesives – Nuts, bolts, washers, screws, hooks, flat stock, raw materials (metal, rubber, plastic), glue and cement.

k. Lubricants, Sealants and Paint - Grease, oil, penetrates sealants, caulk and paint.

l. Safety and Security Supplies – Spill containment, storage, fire protection, person protective equipment, instrumentation, signs, labels, tags and security.

m. Cleaning Equipment and Supplies – Chemicals, equipment, restroom, paper, waste containers, cleaning.

n. HVAC Supplies – Controls, heaters, air conditioning, air treatment, fans, ventilators and blowers.

o. Pumps and Plumbing – Submersible, centrifugal, water system and positive displacement pumps, pipe, valves, fittings, heaters, coolers, filtration and faucets.

p. Emergency Preparedness – Sandbags, first-aid supplies, disaster recovery products etc.

q. Other Categories

2. CURRENT PRODUCTS: All products being offered in response to this solicitation shall be in current and ongoing production; shall be formally announced for general marketing purposes; shall be a model or type currently functioning in a user (paying customer) environment and capable of meeting or exceeding all specifications and requirements set forth in this solicitation.

3. DEFECTIVE PRODUCT: All defective products shall be replaced and exchanged by the Contractor. The cost of transportation, unpacking, inspection, re -packing, re-shipping or other like expenses shall be paid by the Contractor. All replacement products must be received by the C ity within seven (7) days of initial notification or a mutually agreed upon timeframe.

4. PRICING: Market Basket products Prices and base category contract discounts shall remain firm and will include all charges that may be incurred in fulfilling requirement(s) for the twelve -month period following contract award. For Catalog Products, Contractor will no longer compute percentage -off discounts from the Contractor “list” price previously set forth on Contract’s Website, Contractor’s Catalog or any other electronic or published media. All percentage -off discounts for Catalog Products shall be deducted from Contract Reference Price (“CRP”)in effect at the time the Catalog Product is purchased by member from Contract.

Current Contract Reference Prices for C atalog Products shall be available when the member logs into its account on Contractor’s Website.

5. SALES PROMOTIONS: In addition to decreasing prices for the balance of the Contract term due to a change in market conditions, a Contractor may conduct sales promotions involving price reductions for a specified lesser period.

SPECIAL TERMS AND CONDITIONS

1. COOPERATIVE PURCHASING: Any Contract resulting from this solicitation shall be for the use of the City of Tucson. In addition, public and nonprofit agencies that have registered with OMNIA Partners or entered into a Cooperative Purchasing Agreement with the City of Tucson's Dep artment of Procurement are eligible to participate in any subsequent Contract. See http://www.tucsonprocurement.com/coop_partners.aspx and click on Cooperatives for a list of the public a nd nonprofit agencies that have currently entered into Cooperative Purchasing Agreements with the City of Tucson. Additionally, this contract is eligible for use by the Strategic Alliance for Volume Expenditures (SAVE) cooperative. See http://www.mesaaz.gov/home/showdocument?id=23638 for a listing of participating agencies. The parties agree that these lists are subject to change.

Any orders placed to, or services required from, the successful Contractor(s) will be requested by each participating agency. Payment for purchases made under this agreement will be the sole responsibility of each participating agency. The Contractor may negotiate additional expenses incurred as a result of participating agencies’ usage of this contract (i.e., freight charges, travel related expenses, etc.). The City shall not be responsible for any disputes arising out of transactions made by others.

The Contractor(s) will provide an electronic copy of the complete Contract to the City of Tucson Department of Procurement upon receipt of the Notice of Intent to Award. At the City's request, the successful Contractor(s) may also be requested to provide an electronic copy of the complete Contract to a participating agency.

2. FEDERAL, STATE AND LOCAL TAXES, LICENSES AND PERMITS: The Supplier shall comply with all Federal, State, and local licenses and permits required for the operation of the business conducted by the Supplier as applicable to this Contract. The Supplier shall, at no expense to the City, OMNIA Partners, or other Participating Public Agencies, procure and keep in force during the entire period of the Agreement all such permits and licenses.

3. SUBCONTRACTORS: No subcontract shall be made by the contractor with any other party for furnishing any of the services herein contracted for without the advance written approval of the Department of Procurement. All subcontractors shall comply with Federal and State laws and regulations that are ap plicable to the services covered by the subcontractor and shall include all the terms and conditions set forth herein which shall apply with equal force to the subcontract, as if the subcontractor were the Contractor referred to herein. Contractor is responsible for contract performance whether or not subcontractors are used.

4. FOB DESTINATION FREIGHT PREPAID: Prices shall be FOB Destination Freight Prepaid to the delivery location designated. Contractor shall retain title and control of all goods until they are delivered and the Contract of coverage has been completed. All risk of transportation and all related charges shall be the responsibility of the Contractor. All claims for visible or concealed damage shall be filed by the Contractor. The City wil l assist the Contractor in arranging for inspection.

5. PAYMENTS: All payments made by the City of Tucson for goods or services will be made to the vendor named on the Offer and Acceptance form. If you do not wish payment to be made to that address, you must submit an attached sheet indicating the proper mailing address with this bid.

6. RIGHT TO TERMINATE FOR CHANGE IN OWNERSHIP OR MATERIAL RESTRUCTURE OF THE CONTRACTOR: In addition to the Termination of Contract clause in the Standard Terms and Conditions section of this solicitation and resulting contract, the City reserves the right to cancel the whole or part of this contract within 60 days written notice of the completion of any material change of ownership in the Contractor’s company, including its sale, merger, consolidation or dissolution.

7. TERM AND RENEWAL: The term of the Contract shall commence upon award and shall remain in effect for a period of three (3) years, unless terminated, canceled or extended as otherwise provided herein. The Contractor agrees that the City of Tucson shall have the right, at its sole option, to renew the Contract for two (2) additional one -year periods or portions thereof. In the even t that the City exercises such rights, all terms, conditions and provisions of the original Contract shall remain the same and apply during the renewal period with the possible exception of price and minor scope additions and/or deletions.

8. PRICE ADJUSTMENT: The City will review fully documented requests for Market Basket product price adjustment at the end of the Contract's first year. Subsequent fully documented requests for price adjustment for Market Basket products may be made at the end of e ach Contract year that the Contract is in effect. Price adjustments may be a consideration in the continuance and/or renewal of the contract. The City will determine whether the requested price adjustment or an alternate option, is in the best interest of the City.

9. INSURANCE: The Contractor agrees to:

A. Obtain insurance coverage of the types and amount required in this section and keep such insurance coverage in force throughout the life of this contract. All policies will contain an endorsement providing that written notice be given to the City at least 30 days prior to termination or cancellation in coverage in any policy, and 10 days notice for cancellation due to non-payment in premium.

B. The Commercial General Liability Insurance and Commercial Automobile Liability Insurance policies will include the City as an additional insured with respect to liability arising out of the performance of this contract. Such additional insured shall be covered to the full limits of liability purchased by the Contractor, even if those limits of liability are in excess of those required by this Contract. The insurance hereunder will be primary and that any insurance carried by the City will be excess and not contributing.

C. Provide and maintain minimum insurance limits as applicable:

COVERAGE LIMITS OF LIABILITY
I. Commercial General Liability:

Policy shall include Bodily Injury, Property Damage, Personal Injury and Broad Form Contractual Liability

Each Occurrence $1,000,000
General Aggregate $2,000,000
Products & Completed Operations Aggregate $2,000,000
Personal and Advertising Injury $1,000,000
Blanket Contractual Liability $1,000,000
II. Commercial Automobile Liability
Policy shall include Bodily Injury and Property Damage, for any owned, Hired, and/or Non -owned vehicles used in the operation, installation and maintenance of facilities under this agreement.

Combined Single Limit $1,000,000
III. Workers' Compensation (applicable to the State of Arizona)*1 Per Occurrence Statutory
Employer's Liability $1,000,000
Disease Each Employee $1,000,000
Disease Policy Limit $1,000,000
*1 Sole Proprietor /Independent Contractor designation is given to those who desire to waive their rights for workers’ compensation coverage and benefits as outlined in ARS§ 23 -901 and specifically ARS § 23 -961 (O). If applicable, please request the Sole Proprietor/Independent Contractor form from the Contract Officer listed in the solicitation.

D. ADDITIONAL INSURANCE REQUIREMENTS: Policies shall be endorsed to include the following provisions:

1. A waiver of subrogation endorsement in favor of the City of Tucson, for losses arising from work performed by or on behalf of the Contractor (including Worker’s Compensation).

2. The insurance afforded the contractor shall be primary insurance and that any insurance carried by the City of Tucson and its agents, officials or employees shall be excess and not contributory.

3. Coverage provided by the Contractor shall not be limited to the liability assumed under the indemnification provisions of this Contract.

E. NOTICE OF COVERAGE MODIFICATIONS: Any changes material to compliance with this contract in the insurance policies above shall require 10 days written notice from the Contractor to the City of Tucson. Such notice shall be sent directly to the Department of Procurement.

F. ACCEPTABILITY OF INSURERS: Contractors insurance shall have an “A.M. Best” rating of not less than A:VII. The City of Tucson in no way warrants that the required minimum insurer rating is sufficient to protect the Contractor from potential insurer insolvency.

G. VERIFICATION OF COVERAGE: Contractor shall furnish the City of Tucson with certificates of insurance (ACORD form or equivalent approved by th e City of Tucson) as required by this Contract. The certificates for each insurance policy are to be signed by an authorized representative.

All certificates and endorsements are to be received and approved by the City of Tucson before work commences. Ea ch insurance policy required by this Contract must be in effect at or prior to commencement of work and remain in effect for the duration of the contract and two (2) years after completion. Failure to maintain the insurance policies as required by this Con tract, or to provide evidence of renewal upon the City’s request, is a material breach of contract.

All certificates required by this Contract shall be sent directly to the Department of Procurement.

The City of Tucson project/contract number and proje ct description shall be noted on the certificate of insurance. The City of Tucson reserves the right to require complete copies of all insurance policies required by this Contract at any time.

H. SUBCONTRACTORS: Contractors’ certificate(s) shall include a ll subcontractors as insureds under its policies or Contractor shall furnish to the City of Tucson separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to the minimum requirements identified above.

I. EXCEPTIONS: In the event the Contractor or sub -contractor(s) is/are a public entity, then the Insurance Requirements shall not apply. Such public entity shall provide a Certificate of Self- Insurance

STANDARD TERMS AND CONDITIONS

1. ADVERTISING: Contractor shall not advertise or publish information concerning this Contract without prior written consent of the City’s Director of Procurement.

2. AFFIRMATIVE ACTION: Contractor shall abide by the provisions of the Tucson Procurement Code Chapter 28, Article XII.

3. AMERICANS WITH DISABILITIES ACT: The Contractor shall comply with all applicable provisions of the Americans with Disabilities Act (Public Law 101 -336, 42 U.S.C. 12101, et seq.) and applicable Federal regulations under the Act.

4. APPLICABLE LAW: This Contract shall be governed, and the City and Contractor shall have all remedies afforded to each, by the Tucson Procurement Code and the law of the State of Arizona.

State law claims shall be brought only in Pima County Superior Court.

5. ASSIGNMENT-DELEGATION: No right or interest in this Contract shall be assigned by the Contractor without prior written permission of the City, and no delegation of any duty of the Contractor shall be made without prior written permission of the City's Director of Procurement. The City shall not unreasonably withhold approval and shall notify the Contractor of the City's position by written notice.

6. CHILD/SWEAT-FREE LABOR POLICY: The Contractor shall comply with all applicable provisions of the United States Federal and State Child Labor and Worker's Right laws and agrees if called upon to affirm in writing, that they, and any subcontractor involved in the provision of goods to the City, are in compliance.

7. CLEAN UP: The Contractor shall at all times keep the contract area, including storage areas used by the Contractor, free from accumulation of waste material or rubbish and, prior to completion of the work, remove any rubbish from the premises and all tools, scaffolding, equipment and materials not property of the City. Upon completion of the repair, the Contractor shall leave the work and premises in clean, neat and workmanlike condition.

8. COMMENCEMENT OF WORK: The Contractor is cautioned not to commence any billable work or provide any material or servic e under this Contract until Contractor receives purchase order or is otherwise directed to do so, in writing, by the City.

9. CONFIDENTIALITY OF RECORDS: The Contractor shall establish and maintain procedures and controls that are acceptable to the City for the purpose of assuring that no information contained in its records or obtained from the City or from others in carrying out its functions under the Contract shall be used by or disclosed by it, its agents, officers, or employees, except as required to ef ficiently perform duties under the Contract. Persons requesting such information should be referred to the City. Information pertaining to individual persons shall not be divulged other than to employees or officers of Contractor as needed for the performa nce of duties under the Contract, unless otherwise agreed to in writing by the City.

10. CONTRACT AMENDMENTS: The Procurement Department has the sole authority to:

A. Amend the contract or enter into supplemental verbal or written agreements; B. Grant time extensions or contract renewals;
C. Otherwise modify the scope or terms and provisions of the contract.

This Contract shall only be modified with the approval of the Department of Procurement. Except in the case of a documented emergency, approval must be granted pr ior to performance. Any contract modification not explicitly approved by the Procurement Department through a written contract amendment or change order is performed at the sole risk of the Contractor and may not be eligible for payment by the City.

11. CONTRACT: The Contract shall be based upon the Request for Proposal issued by the City and the Offer submitted by the Contractor in response to the Request for Proposal. The offer shall substantially conform to the terms, conditions, specifications and other r equirements set forth within the text of the Request for Proposal. The City reserves the right to clarify any contractual terms with the concurrence of the Contractor; however, any substantial non -conformity in the offer, as determined by the City's Direct or of Procurement, shall be deemed non -responsive and the offer rejected. The Contract shall contain the entire agreement between the City of Tucson and the Contractor relating to this requirement and shall prevail over any and all previous agreements, contracts, proposals, negotiations, purchase orders, or master agreements in any form.

12. DEFAULT IN ONE INSTALLMENT TO CONSTITUTE TOTAL BREACH: Contractor shall deliver conforming materials in each installment or lot of this Contract and may not substitute nonc onforming materials. Delivery of nonconforming materials, or default of any nature, may constitute breach of the Contract. Noncompliance may be deemed a cause for possible Contract termination.

13. DUPLEXED/RECYCLED PAPER: In accordance with efficient resource procurement and utilization policies adopted by the City of Tucson, the Contractor shall ensure that, whenever practicable, all printed materials produced by the Contractor in the performance of this Contract are duplexed (two - sided copies), printed on recycled paper and labeled as such.

14. EQUAL PAY: The Contractor shall comply with the applicable provisions of the Equal Pay Act of 1963 (Pub.L. 88-38, 29 U.S.C. section 206(d)); Title VII of the Civil Rights Act of 1964 (Pub.L. 88-352, 42 U.S.C. 2000e et.seq.; and, the Lily Ledbetter Fair Pay Act of 2009 (Pub.L. 111-2).

15. EXCLUSIVE POSSESSION: All services, information, computer program elements, reports and other deliverables created under this Contract are the sole property of the City of Tucson an d shall not be used or released by the Contractor or any other person except with prior written permission by the City.

16. FEDERAL IMMIGRATION LAWS AND REGULATIONS: Contractor warrants that it complies with all Federal Immigration laws and regulations that relate to its employees and complies with A.R.S. § 23-214(A) and that it requires the same compliance of all subcontractors under this Contract.

Contractor acknowledges that pursuant to A.R.S. § 41 -4401 and effective September 30, 2008, a breach of this wa rranty is a material breach of this Contract subject to penalties up to and including termination of this Contract. The City retains the legal right to audit the records of the Contractor and inspect the papers of any employee who works for the Contractor to ensure compliance with this warranty and the Contractor shall assist in any such audit. The Contractor shall include the requirements of this paragraph in each contract with subcontractors under this Contract.

If the Contractor or subcontractor warran ts that it has complied with the employment verification provisions prescribed by sections 274(a) and 274(b) of the Federal Immigration and Nationality Act and the E-verify requirements prescribed by A.R.S. § 23-214(A), the Contractor or subcontractor shall be deemed to be in compliance with this provision. The City may request proof of such compliance at any time during the term of this Contract by the Contractor and any subcontractor.

17. FORCE MAJEURE: Except for payment of sums due, neither party shall be liable to the other nor deemed in default under this Contract if and to the extent that such party's performance of this Contract is prevented by reason of Force Majeure. The term "Force Majeure" means an occurrence that is beyond the control of the party affected and occurs without its fault or negligence. Force Majeure shall not include late performance by a subcontractor unless the delay arises out of a Force Majeure occurrence in accordance with this Force Majeure term and condition.

If either party is delayed at any time in the progress of the work by Force Majeure, the delayed party shall notify the other party in writing of such delay, as soon as is practical, of the commencement thereof and shall specify the causes of such delay in such notice. Such notice shall be hand-delivered or mailed certified -return receipt and shall make a specific reference to this article, thereby invoking its provisions. The delayed party shall cause such delay to cease as soon as practicable and shall notify the other p arty in writing when it has done so. The time of completion shall be extended by contract modification for a period of time equal to the time that results or effects of such delay prevent the delayed party from performing in accordance with this Contract.

18. GRATUITIES: The City may, by written notice to the Contractor, terminate this Contract if it is found that gratuities, in the form of entertainment, gifts, meals or otherwise, were offered or given by the Contractor or any agent or representative of the C ontractor, to any officer or employee of the City amending, or the making of any determinations with respect to the performing of such Contract. In the event this Contract is terminated by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold from the Contractor the amount of the gratuity.

19. HUMAN RELATIONS: Contractor shall abide by the provisions of the Tucson City Code Chapter 28, Article XII.

20. INDEMNIFICATION: To the fullest extent permitted by law, Contractor, its successors, assigns and guarantors, shall pay, defend, indemnify and hold harmless City of Tucson, its agents, representatives, officers, directors, officials and employees from and against all allegations, demands, proceedings, suits, actions, claims, including claims of patent or copyright infringement, damages, losses, expenses, including but not limited to, attorney fees, court costs, and the cost of appellate proceedings, and all claim adjusting and handling expense, related to, arising from or out of or resulting from any actions, acts, errors, mistakes or omissions caused in whole or part by Contractor relating to work, services and/or products provided in the performance of this Contract, incl uding but not limited to, any Subcontractor or anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable and any injury or damages claimed by any of Contractor’s and Subcontractor’s employees. It is agreed tha t Contractor will be responsible for primary loss investigation, defense and judgment costs where this indemnification is applicable. The Contractors agrees to waive all rights of subrogation against the City of Tucson, it's agents, representatives, officers, directors, officials, employees and volunteers for losses arising from the work performed by the Contractor for the City of Tucson.

Contractor is responsible for compliance with the Patient Protection and Affordable Care Act (ACA), for its employees i n accordance with 26 CFR §54. 4980H. Additionally, Contractor is responsible for all applicable IRS reporting requirements related to ACA. If Contractor or any of Contractor’s employees is certified to the City as having received a premium tax credit or co st sharing reduction which contributes to or triggers an assessed penalty against the City, or Contractor fails to meet reporting requirements pursuant to section 6056 resulting in a penalty to City, Contractor indemnifies City from and shall pay any assessed tax penalty.

21. INDEPENDENT CONTRACTOR: It is understood that each party shall act in its individual capacity and not as an agent, employee, partner, joint venture, or associate of the other. An employee or agent of one party shall not be deemed or cons trued to be the employee or agent of the other party for any purpose.

The Contractor shall not be entitled to compensation in the form of salaries, holidays, paid vacation, sick days, or pension contributions by the City. The City of Tucson will not prov ide any insurance coverage to the Contractor, including Worker's Compensation coverage. The Contractor is advised that taxes, social security payments, and other withholdings shall not be withheld from a City payment issued under this Contract and that Con tractor should make arrangements to directly pay such expenses. Contractor is responsible for compliance with the Affordable Care Act for Contractor and any of Contractor’s employees.

22. INSPECTION AND ACCEPTANCE: All material or service is subject to final inspection and acceptance by the City. Material or service failing to conform to the specifications of this Contract shall be held at the Contractor's risk and may be returned to the Contractor. If returned, all costs are the responsibility of the Contrac tor. Noncompliance may be deemed a cause for possible Contract termination.

23. INTERPRETATION-PAROL EVIDENCE: This Contract is intended by the parties to be a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of this agreement. No course of prior dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in the Contract. Acceptance or consent in the course of performance under this Contract shall no t be relevant to determine the meaning of this Contract even though the accepting or consenting party has knowledge of the nature of the performance and the opportunity to object.

24. ISRAEL BOYCOTT DIVESTMENTS: Acceptance of the contract warrants that the vendor is in compliance with A.R.S. § 35-393 and does not participate in a boycott of Israel as that term is defined within A.R.S. § 35-393.

25. LICENSES: Contractor shall maintain in current status all Federal, State, and local licenses and permits required for the operation of the business conducted by the Contractor as applicable to this Contract.

26. LIENS: All materials, services, and other deliverables supplied to the City under this Contract shall be free of all liens other than the security interest. Secu rity interest shall extinguish upon full payment made by the City. Upon the City’s request, the Contractor shall provide a formal release of all liens.

27. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender of materials must fully comply with all provisions of this Contract. If a tender is made which does not fully comply, this shall conform to the termination clause set forth within this document.

28. NON-EXCLUSIVE CONTRACT: Any contract resulting from this solicitation shall be awarded with the understanding and agreement that it is for the sole convenience of the City of Tucson. The City reserves the right to obtain like goods or services from another source when necessary.

29. OVERCHARGES BY ANTITRUST VIOLATIONS: The City maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the purchaser. Therefore, to the extent permitted by law, the Contractor hereby assigns to the City any and all claims for such overcharges as to the materials or services used to fulfill the Contract.

30. PAYMENT: The City’s preferred method of payment is via credit card. The City will issue a Purchase Order and, in some cases, either provide a credit card for payment at the time of ordering or pay subsequent invoices by credit card upon receipt of goods or services in good order. However, not all City employees will possess a credit card and, therefore, the City reserves the right to make payment by check as it deems necessary.

Unless payment is made by credit card at time of order or point of sale, a separate invoice shall be issued for each shipment of material or service performed, and no payment shall be issued prior to receipt of material or service and correct invoice. The invoice shall not be dated prior to the receipt of goods or completion of services.

The City shall make every effort to process payment for the purchase of materials or services within twenty-one (21) calendar days after receipt of materials or services and a correct invoice.

The Contractor's payment terms shall apply to all purchases and to all payment methods.

31. PROTECTION OF GOVERNMENT PROPERTY: The Contractor shall use reasonable care to avoid damaging existing buildings, equipment, and vegetation (such as trees, shrubs, and grass) on City property. If the Contractor fails to do so and damages such property, the Contractor shall replace or repair the damage at no expense to the City, as determined and approved by the City’s Director of Procurement. If the Contractor fails or refuses to make such repair or replacement, the C ity will determine a cost and the Contractor shall be liable for the cost thereof, which may be deducted from the Contract price.

32. PROVISIONS REQUIRED BY LAW: Each and every provision of law and any clause required by law to be in the Contract shall be rea d and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not correctly inserted, then upon the application of either party the Contract shall be amended to make such insertion or correction.

33. RECORDS: Internal control over all financial transactions related to this Contract shall be in accordance with sound fiscal policies. The City may, at reasonable times and places, audit the books and records of the Contractor and/or any subcontractors. Said audit shall be limited to this Contract.

34. RIGHT TO ASSURANCE: Whenever one party to this Contract has reason to question, in good faith, the other party's intent to perform, the former party may demand that the other party give a written assurance of this intent to perform. In the event that a demand is made and no written assurance is given within five (5) days, the demanding party may treat this failure as the other party’s intent not to perform and as a cause for possible Contract termination.

35. RIGHT TO INSPECT: The City may, at reasonable times, and at the City's expense, inspect the place of business of a Contractor or subcontractor which is related to the performance of any Contract as awarded or to be awarded.

36. RIGHTS AND REMEDIES: No provisi on in this document or in the Contractor's proposal shall be construed, expressly or by implication, as a waiver by either party of any existing or future right and/or remedy available by law in the event of any claim, default or breach of contract. The fa ilure of either party to insist upon the strict performance of any term or condition of the Contract, to exercise or delay the exercise of any right or remedy provided in the Contract or by law, or to accept materials or services required by this Contract or by law shall not be deemed a waiver of any right of either party to insist upon the strict performance of the Contract.

37. SEVERABILITY: The provisions of this Contract are severable to the extent that any provision or application held to be invalid shall not affect any other provision or application of the Contract which may remain in effect without the valid provision or application.

38. SHIPMENT UNDER RESERVATION PROHIBITED: No tender of a bill of lading shall operate as a tender of the materials. Non -compliance shall conform to the termination clause set forth within this document.

39. SUBCONTRACTS: No subcontract shall be entered into by the Contractor with any other party to furnish any of the material/service specified herein without the advance written a pproval of the City's Director of Procurement. All subcontracts shall comply with Federal and State laws and regulations which are applicable to the services covered by the subcontract and shall include all the terms and conditions set forth herein which s hall apply with equal force to the subcontract, as if the subcontractor were the Contractor referred to herein. The Contractor is responsible for contract performance whether or not subcontractors are used.

40. SUBSEQUENT EMPLOYMENT: The City may terminate t his Contract without penalty or further obligation pursuant to A.R.S. Section 38 -511 if any person significantly involved in initiating, negotiating, securing, drafting, or creating the Contract, on behalf of the City, is or becomes, at any time while the Contract or any extension of the Contract is in effect, an employee of, or a contractor to, any other party to this Contract with respect to the subject matter of the Contract. Termination shall be effective when written notice from the City's Director of Procurement is received by the parties to this Contract, unless the notice specifies a later time.

41. TERMINATION OF CONTRACT: This Contract may be terminated at any time by mutual written consent, or by the City, with or without cause, upon giving thirty (30) days written notice. The City, at its convenience, by written notice, may terminate this Contract, in whole or in part. If this Contract is terminated, the City shall be liable only for payment under the payment provisions of this Contract for services rendered and accepted material received by the City before the effective date of termination.

The City reserves the right to terminate , following a written ten (10) business day notice to cure to the Contractor, the whole or any part of this Contract d ue to the failure of the Contractor to carry out any term or condition of the Contract. If the Contract fails to take appropriate action within the period to cure, t he City will issue a written notice of default to the Contractor for acting or failing to act as specified in any of the following:

In the opinion of the City, the Contractor provides personnel that do not meet the requirements of the Contract;

In the opinion of the City, the Contractor fails to perform adequately the stipulations, condition s or services/specifications required in this Contract;

In the opinion of the City, the Contractor attempts to impose personnel, materials, products or workmanship of an unacceptable quality;

The Contractor fails to furnish the required service and/or product within the time stipulated in the Contract;

In the opinion of the City, the Contractor fails to make progress in the performance of the requirements of the Contract;

The Contractor gives the City a positive indication that the Contractor will not or cannot perform to the requirements of the Contract.

Each payment obligation of the City created by this Contract is conditioned upon the availability of City, State and Federal funds that are appropriated or allocated for the payment of such an obligation.

If funds are not allocated by the City and available for the continued purchase of the services and/or materials provided under this Contract, this Contract may be terminated by the City at the end of the period for which funds are available. The City will endeavor to notify the Contractor in the event that continued service will or may be affected by non -appropriation. No penalty shall accrue to the City in the event this provision is exercised, and the City shall not be obligated or liable for an y future payments due or for any damages as a result of termination under this paragraph.

42. TITLE AND RISK OF LOSS: The title and risk of loss of material or service shall not pass to the City until the City actually receives the material or service at the point of delivery, unless otherwise provided within this Contract.

43. WARRANTIES: Contractor warrants that all material or service delivered under this Contract shall conform to the specifications of this Contract. Mere receipt of shipment of the material or service specified and any inspection incidental thereto by the City shall not alter or affect the obligations of the Contractor or the rights of the City under the foregoing warranties. Additional warranty requirements may be set forth in this document.

3. Grainger’s Response to RFP# 192163

Maintenance, Repair & Operations (MRO)
Supplies, Parts, Equipment, Materials &
Related Services

REQUEST FOR PROPOSAL
# 192163

ORIGINAL
SUBMITTED BY:

Ron Price
Sr. Government Sales Manager
[email protected]
979-224-6794
W.W. Grainger, Inc.
100 Grainger Parkway
Lake Forest, IL 60045

APRIL 11, 2019, AT 4:00 P.M. LOCAL AZT I M E
The City of Tucson & OMNIA Partners

Executive Summary

On behalf of W.W. Grainger, Inc., it is a privil ege to submit our response to the City of Tucson & OMNIA Partners Maintenance, Repair & Oper ations (MRO), Supplies, Parts, Equipment, Materials & Related Services Request for Proposal # 192163. We value the City of Tucson’s and OMNIA’s enduring commitment to keep citizen s and employees safe and facilities well- maintained. With this our most competitive offer to date, we pledge the broadest and most comprehensive access to MRO product and serv ices, tailored for today’s government’s requirements while robust and flexible to be relevant in 5 years.

Grainger serves all public sector agencies, small, medium and large across all 50 states and their political subdivisions, the District of Columbia and US Territories. Our breadth is reflected in our $1.3 billion in US inventory, 1.7 million pro ducts, 14 Distribution Centers with 16.5 million square feet and 250 US branch locations, each carrying nearly $1 m illion of inventory.

Investment in systems is driven by a focus that products are available and delivered when needed. 95% of customers receive next day pr oduct delivery; 99.6% of in-stock orders are shipped within 24 hours. This broad offering is promoted by opportunities for small businesses.

Grainger’s distributes the most comprehensive line of MRO produc ts and service categories and anything MRO related. Within each category, our offering is of substantial scale and breadth. We compete emphatically with specialized distribut ors and manufacturers across all MRO market segments. We continually evaluate products and se rvices to remain relevant to our customers.

We add products and suppliers daily; every 18 months we add more than 300,000 products.

Our investment in Grainger Team members and our IT and supply chain systems generate value added opportunities to our product and service o fferings. A seamless agreement implementation plan is led by an experienced workforce to su pport legacy members and ease the transition of new members. Our commitment to sustainability and green initiatives is reflected in access to 114,000 products and expertise assisting in determining the right green substitute. A centralized technical product support team w ith in-depth product expertise, including sourcing, provides the City of Tucson and OMNIA members access to sk ills, experience and insi ght across all product lines and MRO vocations, including Police, Fire, EMS and skilled trades.

Throughout our eight years serving City of Tu cson agencies and OMNIA members we have assisted government agencies during critical circumstances, small and large. For Emergency Preparedness needs, Grainger has an extensive offering for products and solutions. Grainger remains a dedicated partner who will deliver the quickest response and  reliability in
emergencies. Our prices and services remain as provided in the contract.

Our experience under the current agreement shapes much of how we structure offers in the public sector. As evident by its MRO solic itation, Tucson and OMINIA acquisition and operations personnel understand the total cost of acquisition and the mean ingful ways to reduce and control costs. Acknowledging that cost is mu ch more than product pr ice, our offer provides meaningful opportunity to reduce costs and save time.

Grainger’s innovation in e-commerce and digital solutions are driven by government agency embrace of advanced technology efficiencies. Our e-commerce and digital platforms are easier to search, navigate, check out and access transacti onal data than when th e current agreement was

renewed. Our contract offer provides a relevant e-commerc e incentive program enabling agencies to take advantage of advanced technology.

Our technical competency assists agency oper ations and audit res ponsibilities via more accessible invoice and spend info rmation. We provide quality MRO product and services at competitive prices while being a meaningful res ource to drive agency productivity and integrity strictures. Grainger team member expertise and experience, technical innovation, financial strength, and track record contributes to mission effectiveness and efficiency.

Grainger’s pricing offer is our broadest and most competitive proposal. It is available nationwide and encompasses all categories. It presents extens ive availability of exact match market basket items and access to Grainger’s extensive catalog at competitive pricing. Grainger is offering a unique incentive program that will drive cost savings measures across a customer’s entire organization. The offer presented will open ex panded opportunities for new members. Grainger pricing is more market based, and lower than prior list pr ices; a larger category discount percentage offered by a competitor may not yield a lower product price.

We are citizens of the communities where we work and live. Within the City of Tucson metropolitan area we assisted the American Red Cross in installing home fire alarms, supported training initiatives of the Tucson Fire Founda tion, provided scholarship opportunities for the Sunnyside School District Foundation and Pima Community College. Through the Grainger Tools for Tomorrow program, we provide support to individual students in their technical training. Grainger employees assi st the Boys and Girls Club - Ji m and Vicki Club House, the Special Olympics of Tucson, the Community Food Band, Meals for Wheels and Jobpath programs addressing child care and transportati on for those in need. Grainger employees volunteer and provide assistance to Treasure for T eachers. We retain Tucson area businesses to meet the current agreement’s requirements and to assist us in maintaining Grainger facilities and running our business. Our commitment in Tucson is replicated in communities nationwide.

Grainger has been privileged to partner with th e City of Tucson and OMNIA in their dedication to keep citizens and employees safe and fac ilities well-maintained. Our response reflects our commitment to these values.

Respectfully submitted,

Ron Price
Sr. Government Sales Manager
W.W. Grainger, Inc.

[email protected]
979-224-6794

A. Methof of Approach

Offer & Acceptance Form

1. Response to a National Program __

PROPOSAL EVALUATION REQUIREMENTS

I. PROPOSAL EVALUATION CRITERIA – (listed in relative order of importance)

a. Method of Approach

b. Price Proposal

c. Qualifications & Experience

II. REQUIREMENTS SPECIFIC TO EVALUATION CRITERIA: The narrative portion and the materials presented in response to this Request for Proposal should be submitted in the same order as requested and must contain, at a minimum, the following:

a. Method of Approach

1. Provide a response to the national program.
a. Include a detailed response to Attachment A, Exhibit A, OMNIA Partners Response for National Cooperative contract. Responses should highlight experience, demonstrate a strong national presence, describe how offeror will educate its national sales force about the contract, describe how products and services will be distributed nationwide, include a plan for marketing the products and services nationwide, and describe how volume will be tracked and reported to OMNIA Partners.

Grainger’s completed Attachment A; Exhibit A is presented in TAB Exhibit A.

b. The successful offeror will be required to sign Attachment A, Exhibit B, OMNIA Partners Administration Agreement. Offerors should have any reviews required to sign the document prior to submitting a response.

Offeror’s response should include any proposed exceptions to the OMNIA Partners Administration Agreement.

Grainger has reviewed Attachment A; Exhibit B and provided Clarifications in TAB Letter of Clarification.

c. The successful offeror will be required to fill out Exhibit F – Federal Funds Certification and Exhibit G – New Jersey Business Compliance in its entirety.

Please see Grainger’s completed Exhibit F and Exhibit G.

City of Tucson Attachment A

Requirements for National Cooperative Contract
To be Administered by
OMNIA Partners

The following documents are used in evaluating and administering national cooperative contracts and are included for Supplier’s review and response.

OMNIA Partners Exhibit A – RESPONSE FOR NATIONAL COOPERATIVE CONTRACT OMNIA Partners Exhibit B – ADMINISTRATION AGREEMENT, EXAMPLE OMNIA Partners Exhibit C – MASTER INTERGOVERNMENTAL COOPERATIVE

PURCHASING AGREEMENT, EXAMPLE

OMNIA Partners Exhibit D – PRINCIPAL PROCUREMENT AGENCY CERTIFICATE,

EXAMPLE

OMNIA Partners Exhibit E – CONTRACT SALES REPORTING TEMPLATE OMNIA Partners Exhibit F – FEDERAL FUNDS CERTIFICATIONS OMNIA Partners Exhibit G – NEW JERSEY BUSINESS COMPLIANCE OMNIA Partners Exhibit H – ADVERTISING COMPLIANCE REQUIREMENT

Exhibit A

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
Requirements for National Cooperative Contract

1.0 Scope of National Cooperative Contract
Capitalized terms not otherwise defined herein sh all have the meanings given to them in the Master Agreement or in the Administration Agreement between Supplier and OMNIA Partners.

1.1 Requirement
The City of Tucson (hereinafter defined an d referred to as “Principal Procurement Agency”), on behalf of itself and the National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners Public Sector (“OMNIA Partners”), is requesting proposals for Maintenance, Repair, and Operations (MRO) Supplies, Parts, Equipmen t, Materials, and Related Services. The intent of this Request for Proposal is any contract between Principal Procurement Agency and Supplier resulting from this Re quest for Proposal (“Master Agreement”) be made available to other public agen cies nationally, incl uding state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (“Public Agencies”), through OMNIA Partners’ cooperative purchasing program. The Principal Procurement Agency has executed a Principa l Procurement Agency Certificate with OMNIA Partners, an example of which is in cluded as Exhibit D, and has agreed to pursue the Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with OMNI A Partners as a Participating Public Agency in OMNIA Partners’ cooperative purchasing program. Registration with OMNIA Partners as a Participating P ublic Agency is accomplished by Public Agencies entering into a Master Inte rgovernmental Cooperative Purchasing Agreement, an example of which is attach ed as Exhibit C. The terms and pricing established in the resulting Master Agreement between the Supplier and the Principal Procurement Agency will be the same as that available to Participating Public Agencies through OMNIA Partners.

All transactions, purchase orders, invoices , payments etc., w ill occur directly between the Supplier and each Participating Public Agency individually, and neither OMNIA Partners, any Principal Procuremen t Agency nor any Participating Public Agency, including their respective agents, di rectors, employees or representatives, shall be liable to Supplier for any acts, liabilities, damages, etc., incurred by any other Participating Public Agency. Supplie r is responsible for knowing the tax laws in each state.

This Exhibit A defines the expectations for qualifying Suppliers based on OMNIA Partners’ requirements to market the resulting Master Agreement nationally to Public Agencies. Each section in this Exhibit A refers to the capabilities, requirements, obligations, and prohibitions of competing Suppliers on a national level in order to serve Participating Public Agencies through OMNIA Partners.

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
Requirements for National Cooperative Contract

These requirements are incorporated into and are considered an integral part of this RFP. OMNIA Partners reserves the right to determine whether or not to make the Master Agreement awarded by the Princi pal Procurement Agency available to Participating Public Agencies, in its sole and absolute discretion, and any party submitting a response to this RFP acknowle dges that any award by the Principal Procurement Agency does not obligate OM NIA Partners to make the Master Agreement available to Participating Procurement Agencies.

1.2 Marketing, Sales and Administrative Support
During the term of the Master Agreemen t OMNIA Partners intends to provide marketing, sales and administrative support fo r Supplier pursuant to this section that directly promotes the Supplier’s products and services to Pa rticipating Public Agencies through multiple channels, each desi gned to promote specific products and services to Public Agencies on a national basis.

The OMNIA Partners marketing team will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through channels that may include:

A. Marketing collateral (print, electronic, email, presentations) B. Website
C. Trade shows/conferences/meetings
D. Advertising
E. Social Media

The OMNIA Partners sales teams will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through initiatives that may include:

A. Individual sales calls
B. Joint sales calls
C. Communications/customer service
D. Training sessions for Public Agency teams
E. Training sessions for Supplier teams

The OMNIA Partners contracting teams w ill work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through:

A. Serving as the subject matter expert for questions regarding joint powers authority and state statutes and regulations for cooperative purchasing B. Training sessions for Public Agency teams
C. Training sessions for Supplier teams
D. Regular business reviews to monitor program success
E. General contract administration

Suppliers are required to pay an administ rative fee of 3.0% of the greater of the Contract Sales under the Master Agreement and Guar anteed Contract Sales under this Request for Proposal. Supplier will be required to execute the OMNIA Partners Administration Agreement (Exhibit B).

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
Requirements for National Cooperative Contract

1.3 Estimated Volume
The dollar volume purchased under the Ma ster Agreement is estimated to be approximately $100 million annually. While no minimum volume is guaranteed to Supplier, the estimated annual volume is projected based on the current annual volumes among the Principal Procurement Agency, other Participating Public Agencies that are anticipated to utilize th e resulting Master Agreement to be made available to them through OMNIA Partners , and volume growth into other Public Agencies through a coordinated marketin g approach between Supplier and OMNIA Partners.

1.4 Award Basis
The basis of any contract award resulting from this RFP made by Principal Procurement Agency will, at OMNIA Part ners option, be the basis of award on a national level through OMNIA Partners. If multiple Suppliers are awarded by Principal Procurement Agency under the Ma ster Agreement, those same Suppliers will be required to extend the Master Agre ement to Participating Public Agencies through OMNIA Partners. Utilization of the Master Agreement by Participating Public Agencies will be at the discretion of the individual Participating Public Agency. Certain terms of the Master Ag reement specifically applicable to the Principal Procurement Agency are subject to modification for each Participating Public Agency as Supplier, such Participating Public Agency and OMNIA Partners shall agree. Participating Agencies may reque st to enter into a separate supplemental agreement to further define the level of service requirement s over and above the minimum defined in the Master Agreem ent (i.e. invoice requirements, order requirements, specialized delivery, dive rsity requirements such as minority and woman owned businesses, historically underu tilized business, governing law, etc.).

It shall be the responsibility of the Supp lier to comply, when applicable, with the prevailing wage legislation in effect in th e jurisdiction of the Participating Agency.

It shall further be the responsibility of th e Supplier to monitor the prevailing wage rates as established by the a ppropriate department of labor for any increase in rates during the term of this contract a nd adjust wage rates accordingly. Any supplemental agreement developed as a result of the Master Agreement is exclusively between the Participating Agen cy and the Supplier (Contract Sales are reported to OMNIA Partners).

1.5 Objectives of Cooperative Program
This RFP is intended to achieve the fo llowing objectives rega rding availability through OMNIA Partners’ cooperative program:

A. Provide a comprehensive competitively solicited and awarded national agreement offering the Products covered by this so licitation to Par ticipating Public Agencies;
B. Establish the Master Agreement as the Supplier’s primary go to market strategy to Public Agencies nationwide;
C. Achieve cost savings for Supplier a nd Public Agencies through a single solicitation process that will reduce the Supplier’s n eed to respond to multiple solicitations and Public Agencies need to conduct their own solicitation process; D. Combine the aggregate purchasing volumes of Participating Public Agencies to achieve cost effective pricing.

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT
Requirements for National Cooperative Contract

2.1 REPRESENTATIONS AND COVENANTS
As a condition to Supplier entering into the Master Agreement, which would be available to all Public Agencies, Supplier must make certain representations, warranties and covenants to both the Principal Procurement Agency and OMNIA Partners designed to ensure the success of the Master Agreement for all Participating Public Agencies as well as the Supplier.

2.2 Corporate Commitment
Supplier commits that (1) the Master Agreement has received all necessary corporate authorizations and support of the Supplier’ s executive management, (2) the Master Agreement is Supplier's primary “go to market” strategy for Public Agencies, (3) the Master Agreement will be promoted to all Public Agencies, including any existing customers, and Supplier will transition exis ting customers, upon their request, to the Master Agreement, and (4) that the Supplie r has read and agrees to the terms and conditions of the Administration Agreemen t with OMNIA Partners and will execute such agreement concurrent with and as a condition of its execution of the Master Agreement with the Principal Procurement Agency. Supplier will identify an executive corporate sponsor and a separate national account manager within the RFP response that will be responsible for th e overall management of the Master Agreement.

2.3 Pricing Commitment
Supplier commits the not-to-exceed pricing provided under the Master Agreement pricing is its lowest available (net to buyer) to Public Agen cies nationwide and further commits that if a Participating Public Agency is eligible for lower pricing through a national, state, regi onal or local or cooperative contract, the Supplier will match such lower pricing to that Participating Public Agency under the Master Agreement.

2.4 Sales Commitment
Supplier commits to aggressively market th e Master Agreement as its go to market strategy in this defined sector and that its sales force w ill be trained, engaged and committed to offering the Master Agreement to Public Agencies through OMNIA Partners nationwide. Supplier commits that all Master Agreement sales will be accurately and timely reported to OMNIA Partners in accordance with the OMNIA Partners Administration Agreement. Supplier also commits its sales force will be compensated, including sales incentives, for sales to Public Agencies under the Master Agreement in a consistent or bett er manner compared to sales to Public Agencies if the Supplier were not awarded the Master Agreement.

3.1 SUPPLIER RESPONSE
Supplier must supply the following informatio n in order for the Principal Procurement Agency to determine Supplier’s qualifications to extend the resulting Master Agreement to Participating Public Agencies through OMNIA Partners.

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

3.2 Company

A. Brief history and description of Supplier.

For over 90 years, Grainger has remained committed to
helping professionals keep their operations running
and their people safe by st aying ahead of customer
needs. As North America’s leading broad line
maintenance, repair and operating (MRO) products
distributor, with operations also in Europe, Asia and
Latin America, Grainger’s advantaged supply chain
network supports multichannel offerings including
branches, eCommerce channels and comp rehensive inventory management. With customers the central focus and con tinued commitment to innovation, Grainger embraces its responsibilities to its customers, members, shareholders and the communities it serves.

W.W. Grainger, Inc., founded in 1927, was incorporated in the State of Illinois in 1928. Grainger is a publicly held 500 company with shares traded on the New York Stock Exchange (NYSE). Grainger’s capabilities include:

 A strategic US distribut ion network of 250 branches and 14 distribution centers supporting the City of Tucson and OMNIA Members  An extensive product line, now more than 1.7 million products and over $1.3 billion of on-hand inventory to meet agency requirements  95% of customers receive next day product delivery; 99.6 % of in-stock orders are shipped within 24 hours
 Proven experience in negotiating and implementing multi-state, complex, nationwide contracts.

B. Total number and location of sales persons employed by Supplier.

While Grainger has over 3,800 experienced sales persons, contrary to industry norms, Grainger’s 564 Government Insi de and Outside Sales Staff are solely dedicated to the public sector market. Through all 50 states, the District of Columbia and US Territories, this government-dedicated sales team understands specific customer challenges and drives overall savings in procuring products.

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

The following chart represents the Government sellers’ locations per state.

Grainger’s Government Sales Staff per State as of March 2019.

C. Number and location of support centers (if applicable) and location of corporate office.

Grainger’s corporate headquarters is located in Lake Forest, IL.

Grainger’s strategic branch network includes 250 branches geographically located to provide convenie nt support to our customer s. Each branch carries on average $1 million in inventory within 23,000 square feet and is managed by an average of 13 employees. Please see Exhibit 1 Grainger US Branch Locations which provides address information.

Additionally, Grainger has three customer contact centers which support over 2,000 Customer Support Associates. These contact centers are located in Janesville, Wisconsin, Waterloo, Iowa and Phoenix, Arizona . Grainger contact centers are available 24 hours a day, 7 days a week to assist our customers through phone, chat and email.

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

D. Annual sales for the three previous fiscal years.

Grainger’s annual sales for the previous three fiscal years:
2016: $10,137,204,000 | 2017: $10,424,858,000 | 2018: $11,200, 000,000

E. Submit FEIN and Dunn & Bradstreet report.

FEIN: 36-1150280
D&B: 005-10-3494

F. Describe any green or environmental initiatives or policies.

Grainger works to improve environmental
performance across our s uppliers operations and
customers. We partner with third party
sustainability organizations, such as the CDP
(formerly known as the Carbon Disclosure Project), the GreenBiz Executive Network, the U.S. Environmental Protection Agency, SmartWay® Program, UL Inc. and the U.S. Green Build ing Council to help us align our environmental investments with stakeholder
expectations. Our green and environmental initiatives
include:

Operations: We focus efforts where we have the most
influence. Grainger’s Distribution Centers account for 38 percent of our operations and will increase as we expand service offerings. We monitor energy consumption and
improve our green-energy-mix sustainable solutions to
increase efficiency and utilize renewabl e energy. We invest in onsite renewable $9.6
$9.8
$10.0
$10.2
$10.4
$10.6
$10.8
$11.0
$11.2
2016 2017 2018
Annual Sales in $ Billions
Previous 3 Years Annual Sales
Total Sales

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

energy, purchase renewable energy credits and green tariffs.

Products: Grainger provides customers with the products they need to keep their businesses running over th e long term. We work to understand how these products affect the environment. Custom ers increasingly request environmentally preferable products (EPP). Our EPP por tfolio helps customers maintain sustainable facilities thr ough efficient energy manageme nt, water conservation, waste reduction and air-quality improve ment. The Grainger EPP portfolio includes more than 114,000 SKUs , 26 EPP product certifications and 46 EPP product attributes. The por tfolio spans more than 600 brands across 672 product categories. More than 15% of Grainger s uppliers offer products featured within our EPP portfolio.

For a product to be classified as environmentally preferable it must maintain one or more environmentally prefer able attributes or third-pa rty certifications such as WaterSense®, ENERGY STAR® or Green Seal. Our suppliers inform Grainger of the product certifications and attr ibutes the products may carry. An independent 3rd Party, Underwriters Labor atory Inc. (UL Envi ronment), verifies the viability of the certification or attrib ute claims. Grainger works with UL Inc. to ensure that the most current certification and attribute options are identified.

The City of Tucson and OMNI A Members can easily identify environmentally preferable products on Grainger.com by searching for products with the Green Leaf icon. This indicates that the select product has a UL validated certification and/or attribute. On Grainger.com members can filter any product search result s to view environmentally preferable options.

Grainger EPP Portfolio - Product Certifications & Certification Bodies:

Grainger’s environmentally preferred product portfolio is feat ured on the Green Resources landing page on Grainger.com.

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

Environmental Services: Grainger Lighting Soluti ons (GLS) and Grainger Energy Services (GES) provide a networ k of qualified, in sured and licensed service providers to help identify and facilitate energy savings projects.

Comprehensive Services Include:
 Multiple Energy and Water Saving solutions
 Audit and Financial Analysis
 Material, Contractor and Project Management
 Installation by Qualified, Insured and Licensed Serivce Partners  Indentificaiton of Applicable Incentives and Rebates
 Disposal and Recycling

For more information visit the Grainger Energy Services landing page on Grainger.com.

Hazardous Recycling Services: Grainger’s recycling services solve the disposal of environmentally hazardous bulbs, dry batteries, and ballasts.

1. Recyclable Kits: Specialized recycling kits for fluorescent lamps, ballasts or dry batteries, provides a turnkey service for one all-inclusive price. For larger volume needs, Grainger offers bulk pick-up. We will custom design a program that works for you. This service encompasses lamps, ballasts, batteries, electronics, and mercury.

Each kit includes:
 Special UN/DOT approved container
 Pre-printed label with instructions
 Toll-free number for pickup
 Certificate of reclamation

2. Grainger Branch Programs : Grainger offers customers opportunity to deposit recyclable items in collection boxes for no additional charge in Grainger branches through our partners hip with EnviroLight specialized recycling services.

3. Additional Supplier Based Programs: Grainger works with key suppliers to provide the following no-fee and fee-based programs.

 Grainger offers recycling kits available for purchase on Grainger.com for many items provided by EVERLIGHTS, RECYCLEPAK &

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

SUPPLYPAK. Details and kit sp ecifications can be obtained by entering the search term “recycling kits” on Grainger.com.

 Georgia-Pacific’s (GP) Dispenser Refurbish, Recycle, Reuse (RRR) Program provides a no-charge end of life solution for old paper towel and toilet paper dispensers. GP re moves old dispense rs and reuses components in manufacturing new products. Dispensers are picked up at the end user's location.

 Georgia-Pacific provides a no charge service to reduce the number of batteries in landfills in partnership with CALL2RECYCLE. Through this service, boxes are provided to customers for collection of used batteries. Boxes are picked up at the facility and new boxes provided for continued collection and environmental disposition.

 GOJO will coordinate removal, transport and sustainable disposal of old hand soap and sanitizer dispen ser materials when completing a GOJO managed dispenser installation project.

 For Members utilizing LOCTITE® Anerobics or Light Cure Technologies, Henkel offers a solution to help meet recycling goals and recycle items that were previously non-recyclable. Through a partnership with TerraCycle®, boxes can be purchased enabling convenient return shipping and recycling.

 Stanley Black & Decker offers a no-charge end of life solution for

DEWALT, BLACK&DECKER, STANLEY TOOLS & BOSTITCH
brands.

 Tyvek Protective Apparel can be recycled through DuPont’s Recycling Program.

Grainger’s Mid-Stream Utility Rebate Program: For the City of Tucson and OMNIA Members in eligible zip codes, Grainger identifies utility rebates applicable to LED Lighting and similar projects.

G. Describe any diversity pr ograms or partners supplie r does business with and how Participating Agencies may use diverse partners through the Master Agreement. Indicate how, if at all, pricing changes when using the diversity program.

Grainger has two core programs promoti ng diversity. In both programs, all pricing is accessible and provided in this Master Agreement.

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The programs are:

1. Tier II: Grainger’s Supplier Diversity Program

2. Tier I: Distributor Alliance Program

Grainger’s Tier II Suppli er Diversity Program | Grainger’s Tier II Supplier Diversity Program affords the City of Tucson and OMNIA Members access to diverse manufacturers and suppliers th rough our catalogs and distribution channels. Started in 1999, Grainger’s Supp lier Diversity Program is designed to grow this sector of the economy while help ing customers get their jobs done with quality products from Diverse Business Enterprises (DBEs).

Grainger’s Tier II Supplier Di versity program includes over 270 DBEs, and offers more than 91,000 items across 1600+ product categories. Grainger also offers products from over 2000 Small Business Enterprises (SBEs), offering more than 300,000 products. The model allows DB Es to concentrate on what they do best and leave the logistics and distribution of their products to Grainger.

Grainger’s Tier II Supplier Diversity Pr ogram provides Members access to DBE products through all of our ordering me thods (Grainger.com, Redbook Catalog, phone, fax, walk-in, etc.), and distribu tion channels. Grainger’s customers benefit from one-stop shopping. Registered suppliers are a udited monthly to maintain active supplier diversity cer tificates. Supplier diversity reporting available upon request.

Products from diverse businesses are featured on Grainger.com:

 Products from diverse manuf acturers and suppliers are identified on Grainger’s website and within our catalog and index with the diversity symbol to the right.
 Customers can locate the offering from diverse suppliers by searching “Supplier Diversity” on Grainger.com.
 Additionally, customers can filter on the left-sidebar by “Supplier Diversity” while searching on Grainger.com.

Supplier recruitment is continuous at Gr ainger. Our company website includes a link to the supplier diversity registration portal. Certified businesses that register are available for referrals to purchasing officers when product review, RFP, or spot buying opportunities occur. Grainge r includes DBEs in meeting unique product requirements through Grainger’s Sourcing program, if products are not currently available in Grainger’s ge neral catalog. In 2018, 180 DBEs, and 1700 SBEs participated in Grainger’s Sourcing program.

Grainger promotes the number of products acquired from diverse companies in several ways. Grainger is a corporat e member of the Women’s Business Enterprise National Council (WBENC) and has been a member of the National LGBT Chamber of Commerce (NGLCC) si nce 2014. Grainger participates in numerous conferences and seminars to assist diverse businesses to further

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establish or strengthen themselves. Grainge r’s Portal invites diverse suppliers to consider doing business with Grainger.

Grainger pursues outreach opportunities with diverse organizations to understand their member offerings and to prom ote opportunities with Grainger. These include the following:

 National Minority Supplier Development Council (NMSDC)  Women’s Business Enterprise National Council (WBENC)
 Small Business Administration (SBA)
 National Gay and Lesbian Chamber of Commerce (NGLCC)
 Veteran Owned Businesses
 Veteran Associations

Grainger’s Tier I Distributor Alliance Program | Grainger’s Distributor Alliance Program responds to corporate and government regulatory and policy requirements as to buying MRO goods a nd services from Diverse Business Enterprises (DBEs).

Since 2006, the Distributor Alliance (DA) Program has helped customers support DBEs while consolidating MRO purchases . Over 50 DA DBEs resell the entire

1.7 million products offered by Grainger and provide services to customers with procurement goals to support small businesses and provide employment opportunities to women, minority and ve teran-owned businesses. The DA DBE is one of the many points of contact for the customer, including Grainger business managers who mentor DBEs a nd act as a liaison among Grainger, the end customer and the DA DBE.

We monitor each DBE’s performance w ith a monthly balanced scorecard. We provide feedback and offer assistance in performance areas where improvement is needed. We seek to provide meani ngful focus in pragmatic areas where efficiency can be gained and effectiveness can be improved.

Grainger’s Distributor Alliance is also a member of the National Minority Supplier Development Council and supports several NMSDC Regional Councils.

We are corporate members of the Wo man’s Business Enterprise National Council. We recruit diverse suppliers for line review and customer proposal opportunities by participating in M/WBE Business Opportunity Fairs and other events that support M/WBE businesses.

H. Describe any historically underutilized business certifications supplier holds and the ce r ti f yin g agency. This may include business enterprises such as minority and women owned, small or disadvantaged, disable veterans, etc.

Grainger is a large business.

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I. Describe how supplier differentiates itself from its competitors.

In addition to Grainger’s product breadth and supply chain strength as previously stated, Grainger understands the challenges public sector agencies face in carrying out responsibilit ies. We comprehend the appropriations and budget cycles that provide agency funding and the procurement pro cedures agencies must follow for competitive and transpar ent purchasing. Our own procedures and systems are designed and implemented to fulfill these requirements. Grainger Sales and Team members receive annual et hics and compliance training focused on the government sector.

Grainger Government Sales Team member s are dedicated solely to the public sector. Beyond understanding th e challenges noted above , the Government Team has insight to government-oriented produc ts and services and bring greater expertise and availability to the cust omer. The Government Team has deep understanding of government programs a ddressing small business opportunities and promoting environmental products.

J. Describe any present or past litig ation, bankruptcy or reorganization involving supplier.

W.W. Grainger, Inc. is a publicly held company with over 25,750 employees, numerous locations, involved in intern ational operations, and is party to thousands of contracts and other relationships. From time to time the Company is involved in various other legal and admini strative proceedings that are incidental to its business, including claims related to product liability, general negligence, contract disputes, environmental issu es, wage and hour laws, intellectual property, employment practices, regulat ory compliance or other matters and actions brought by employees, consum ers, competitors, suppliers or governmental entities. As a government c ontractor selling to federal, state and local governmental entities , the Company is also su bject to governmental or regulatory inquiries or audits or other proceedings, including those related to pricing compliance. It is not expected th at the ultimate resolution of any of these matters will have, either individually or in the aggregate, a material adverse effect on the Company’s consolidated financial position or results of operations. While Grainger cannot provide you with all of th e specific information you request with respect to each laws uit, Grainger can stat e that, to the best of its knowledge and belief, without conducting exhaustive invest igations or inquiries, there are no lawsuits that, if unfavorably conclude d against this company would have a material adverse impact on its financial condition or ability to do business.

K. Felony Conviction Notice: Indicate if the supplier
a. is a publicly held corporation an d this reporting requirement is not applicable;
b. is not owned or operated by anyone who has been convicted of a felony; or
c. is owned or operated by and indivi dual(s) who has been convicted of Requirements for National Cooperative Contract

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a felony and provide the names and convictions.

As a publically held corporation, this reporting requirement is not applicable.

L. Describe any debarment or suspension actions taken against supplier

Not applicable as no debarment or suspension has been taken against supplier

3.3 Distribution, Logistics

A. Describe the full line of products and services offered by supplier.

Grainger’s proposal encompasse s its entire catalog of 1.7 million MRO products and services covering 32 MRO categories and the expertise of Grainger employees. Our offering captures the rou tine to specialized MRO product or service; it is supplemented by sourcing pr oficiency. The portfolio is continually enhanced to meet evolving Member needs.

Products cover the following categories: In addition to the requirements listed in this RFP, Grainger is offering its co mplete catalog which includes: Abrasives, Adhesives, Sealants and Tape, Cleaning a nd Janitorial, Electrical, Electronics, Appliances and Batteries, Fasteners, Fl eet and Vehicle Maintenance, Furniture, Hospitality and Food Service, HVAC a nd Refrigeration, Hardware, Hydraulics, Lab Supplies, Lighting, Lubrication, M achining, Material Handling, Motors, Office Supplies, Outdoor Equipment, Pa int, Equipment and Supplies, Plumbing, Pneumatics, Power Transmission, Pump s, Raw Materials, Reference and Learning Supplies, Safety, Security, Emer gency Preparedness, Test Instruments, Tools, and Welding.

Services include: Grainer’s proposed services illustrated below will be made available to the City of Tucson a nd Participating Agencies, and OMNIA Members include:

 Competitive Price Offer
 Marketing, Administrative, Sales Support
 Sourcing
 Software Punch-out Capability
 Installation, Repair, Maintenance & Turnkey Solutions & Services  Inventory Solutions
 Small Business Program
 Green / Sustainability Programs
 Training & Education
 Customer Support Services

Other services offered:

1. Safety In-Field Specialist Assessments

2. Online Solution Center
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3. KeepStock Inventory Management Solutions
a. Vendor-Managed Solutions
b. Customer-Managed Solutions

4. Consulting Services

5. Grainger’s Footwear Program
a. Shoemobile Solution

6. Emergency Preparedness Services

7. KeepStock Fee Based Solutions
a. Managed MRO
b. KeepStock Organize

8. Safety Services and Technical Training

9. Energy Services

10. Lighting Services

11. Facility Services

12. Custom Product Center

As new services become available, Grainger will automatically make them available for all Participating Agencies and OMNIA Members.

B. Describe how supplier proposes to distribute the products/service nationwide. Include any states where products and services will not be offered under the Master Agreement, in cluding U.S. Territories and Outlying Areas.

Grainger’s company owned supply chai n makes inventory available to customers on a just-time-time basis. Grainger branches and DCs tailor inventory to Member location demands to ensure product is available for immediate pick- up, same-day shipment or same-day delivery. Products and services are offered throughout the United States, the District of Columbia and US Territories.

Grainger ships in stock items on the same day 96% of the time when the order is received by 4:00 p.m. local time. Using co mmercial carriers, customers receive most shipments the following business day. Grainger fulfills 95% of orders within 2 service days, and 98% within 3 days. Grainger uses local delivery sources, such as messenger services or common carriers, for emergency deliveries.

As to services, Grainger teams and its suppliers help customers manage inventory, provide safety and onsite tr aining, implement energy efficiencies, sustainable programs and facility improve ments by ensuring they are presented the right services to enhance their operations and create efficiencies.

C. Identify all other companies that will be involved in processing, handling or shipping the products/service to the end user.

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may ship product direct to Grainger customers.

D. Provide the number, size and location of Supplier’s distri bution facilities, warehouses and retail network as applicable.

Grainger's logistic network includes 250 branch locations and 14 distribution centers (DCs), Grainger’s over $1.3 billion in on-hand inventory is supported by a network of over 5,200 Grainger key suppliers and manufacturers.

Branch Network: Each of the 250 branches carries on average $1 million in inventory within 23,000 squa re feet and has an average of 13 employees. All branch locations operate Monday – Friday, 8am – 5pm local time. Opening hours may vary. Branch team members will a ssist the City of Tucson and OMNIA Members with the following services:

 Consult and advise with customers based on needs
 Search and select products
 Purchase products to acquire goods same day
 Will-Call services for phone or internet order
 Maintaining customer-specific inventory

Above is a typical Grainger branch design

Distribution Centers : Grainger DC’s range in size from 35,000 to 1,500,000 million square feet; 5 exceed 1,000,000 square feet. Stocking more than 100,000

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of the fastest selling products, Grai nger’s technology systems and equipment enable most customer orders and branch inventory replenishment to be met by the DCs. The DCs ship orders directly to the customer or branch location. The following chart provides details as to each DC:

Grainger maintains 250 branch and 14 distribution centers strategically located throughout all three Government regions in the US.

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3.4 Marketing and Sales

A. Provide a detailed ninety-day plan beginning from award date of the Master Agreement describing the st rategy to immediately implement the Master Agreement as supplier’s primar y go to market strategy for Public Agencies to supplier’s teams nationwide, to include, but not limited to:

Upon award, Grainger will meet with OMNIA Partners to build a comprehensive 90 day plan to meet the objectives of a ll involved. Grainger’s goal is to execute on all initiatives and strategies successf ul under our current contract and to enhance efforts. The following plans can be customized to meet individual agency needs as we continue our successful partnership. Our efforts will be based on actual purchase histories under the existing City of Tucson Agreement with a focus on buying patterns and produc t demand to target needs. Grainger believes that the unique offering this cont ract provides will meet or exceed the needs of the City of Tucson and Member customers.

i. Executive leadership endorsement a nd sponsorship of the award as the public sector go-to-market strategy within first 10 days

Within the first 10 days, OMNIA and Grainger Executive Leadership will establish initial goals and objectives . Grainger Executive Leadership will circulate e-mail notifications, voice messages and company intranet messages to Grainger team memb ers announcing the new Master Agreement. These messages will endorse the new Master Agreement as a viable option for Participating Public Entities and will highlight its value and benefits. Sellers will be equipped with information to position the new Master Agreement to promote success of our relationship.

Scheduling for specific call to actions items will be communicated to the Government team outlining the following next steps.

ii. Training and education of Supplier’s national sales force with participation from the Supplier’s executive leadership, along with the OMNIA Partners team within first 90 days

In addition to the Project Schedule detailed below, Grainger’s 90 day implementation plan includes educating our national Government Sales force and the OMNIA Partners team on the features and benefits of our new Master Agreement. The training plan includes has two main phases.

Phase 1: Grainger will work with City of Tucson and OMNIA Partners team to develop training materials to incorporate the benefits, products and services provided u nder the new Master Agreement. Online training will be prepared for presentation vi a delivery through a Web-Ex format on a regional basis to the national a udience. The training materials will provide an overview of the new Master Agreement and how the Grainger team members will deliver service and solutions.

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Training Materials include:

1. Detailed marketing brochure

2. Co-branded one page customer-facing marketing flyer

3. Internal Contract Overview PPT Deck for Grainger training

4. Update OMNIA Partners – Public Sector Landing Page with City of Tucson award details to educate potential customers

5. Educating Grainger Government Salesforce as to OMNIA Public Sector values

Phase 2: Training will be rolled out re gionally, with endorsement from Grainger and OMNIA Partners’ Public Sector executive leadership, to all Grainger and OMNIA Partners’ P ublic Sector customer-facing employees and phone associates. Grainger eCommerce customer service representatives will participate in th e training to ensure consistency of experience in delivering the e-Commerce solutions. Other teams trained include: Customer Service (Call Ce nters and Branches), Inventory Management, and others associated with contract launch.

Training will be tracked to ensure th at all national sales employees have successfully completed the training.

B. Provide a detailed ninety-day plan beginning from award date of the Master Agreement describing the strate gy to market the Master Agreement to current Participating Public Agencies, existing Public Agency customers of Supplier, as well as to prospective P ublic Agencies nationwide immediately upon award, to include, but not limited to:

Grainger’s 90 day plan consists of three phases:

Phase I: Execute Affiliation Document & Marketing

Goal: Promote and leverage the value of City of Tucson/OMNIA Partners contract, obtain and sign Affiliation documents and activate contract terms.

Through Grainger’s dedicated Government Sales force, digital marketing and trade publications, Grainger will target current City of Tucson and OMNIA Partners entities to explain the benef its of the new master agreement so each entity can realize the new contract’s value. Grainger’s Government Sales Manager’s will prioritize Grainger’s current City of Tucson and OMNIA Partners Entities. Grainger will also pursue other en tities currently not participating under the City of Tucson and OMNIA Partners contract.

City of Tucson and OMNIA Partners Implementation Kick-off

Grainger Resources: Grainger Leadership Team, OMNIA Sales Team, Government Sales Managers, Account Managers; Account Relationship Managers, Customer Service, Corpor ate Communications Team, Marketing Team
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Grainger Actions
• Conduct national and regional conferen ce calls internally with Grainger Executives providing the details of the C ity of Tucson/OMNIA Partners Public Sector agreement and implemen tation plan. The agenda includes an overview of the products and services Grainger will provide Members, a list of key Member leaders, and specific assignments for the Grainger Executive team.

 Conduct national and regional conference calls with Grainger Government Sales Force . Training will be ro lled out regionally, with endorsement from Grainger and OMNIA Partners executive leadership, to all Grainger and OMNIA Partner team memb ers. Grainger’s participants include all sales and operations personnel.

• Execute Co-branded Marketing Plan to educate customers on the benefits of the new Master Agreement th rough digital marketing and trade publications.

• Develop and distribute the initial co-branded press release to targeted demographics, profiling the Agreement’s values. Grainger, City of Tucson and OMNIA Partners will identify a ta rgeted list and publications for the press release and other communications.

• Activate City of Tucson and OMNIA Partners dedicated online portal as a tool to educate customers on the be nefits of the contract and tools and resources to assist in the Affiliation process.

Execution for City of Tucson and OMNIA Partners Existing and New Participating and Prospective Members
• Grainger will leverage its 500+ strong Government sales force to promote and launch the contract through email and face to face meetings with City of Tucson customers.

• Continue to engage and market to pr ospective customers to highlight and explain the benefits of the new C ity of Tucson and OMNIA Partners agreement.

• Co-brand marketing material created a nd delivered through social media, Grainger website (www.Grainger.com), and other media channels.

• Lead regional calls between Grainge r and OMNIA Partners to review affiliation progress, new targets and customer satisfaction.

• Work in coordination with City of Tucson and OMNIA Partners to identify trade shows, conferences or publications to market the new agreement.

• Activate pricing for affiliated customers within 48 hours of affiliation to new contract.

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Phase II: Identify and Execute Cost Savings Solutions

Goal: Understand individual customer’s goals and initiatives to allow Grainger to leverage the full value of the Tucson/OMNIA agreement.

• Grainger will continue to leverage its 500+ strong Government Sales force to understand customer goals and initiatives to align resources to implement cost saving and valued add solutions flowing from the contract.

• Leverage sales tools, resources such as Salesforce (trademark) to ensure Grainger is touching all potential cont acts within each customer to explain the benefits of the Master Agreement.

• Begin conducting Quarterly Business Re views to review cost savings and refine targets to meet objectives.

Phase III: Continuous Implementati on City of Tucson and OMNIA Partners

Goal: Evaluate initial benchmarks a nd refine based on newly identified opportunities.

• Maintain program marketing, includi ng participating in OMNIA events, trade shows, conferences and other venues to promote the contract.

• Facilitate monthly regional calls between Grainger and OMNIA Partners field sales to review affiliations, new targets and opportunities for improvement.

• Refine the marketing plan between Gr ainger and OMNIA Partners targeting customers for relevant solutions driving the value outlined in the Master Agreement.

Marketing and Promotion Plan
i. Creation and distribution of a co-b randed press release to trade publications

Grainger will work with and support City of Tucson and OMNIA Partners in refining and distributi ng the new co-branded press release. Grainger, City of Tucson and OMNIA Partners will further identify a targeted list of publications for the press release and other related communications.

ii. Announcement, contract details and contact information published on the Supplier’s website within first 90 days

Grainger will publish an announcement to our employees on our dedicated internal corporate website highlighting the features and benefits of the new Master Agreement. (P hase I) Grainger will update the Requirements for National Cooperative Contract

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dedicated OMNIA Partners page on our internal corporate website to assist in the training of our Sales team on the new features and benefits of the Master Agreement.

Design, publication and distribution of co-branded marketing materials within first 90 days

Grainger will work with City of Tucson and OMNIA Partners marketing team to update and profile the ne w agreement on the dedicated OMNIA Partners landing page within the fi rst 30 days of award. This dedicated landing page will provide customers with the features, benefits, products and services offered through the new Master Agreement. This portal will allow customers an easy access through the affiliation process.

Grainger will collaborate with the OMNIA Partners to continue and enhance a Go-To-Market plan, including multiple marketing channels encompassing collateral materials, e-mail communications and web content promoting awareness of the new program and usage of the new agreement. (Phase I)

iii. Commitment to attendance and participation with OMNIA Partners at national (i.e. NIGP Annual Foru m, NPI Conference, etc.), regional (i.e. Regional NIGP Chapter Meet ings, Regional Cooperative Summits, etc.) and supplier-specific trade s hows, conferences and meetings throughout the term of the Master Agreement

Grainger will exhibit and staff a bo oth at the NIGP Annual Forum and other national and regional trade shows. Grainger will assist and develop a strategy with City of Tucson/OMNI A Partners marketing efforts at national and regional trade shows.

iv. Commitment to attend, exhibit and par ticipate at the NIGP Annual Forum in an area reserved by OMNI A Partners for partner suppliers.

Booth space will be purchased and st affed by Supplier. In addition, Supplier commits to provide reas onable assistance to the overall promotion and marketing efforts for the NIGP Annual Forum, as directed by OMNIA Partners.

Grainger will attend, exhibit, and part icipate. Grainger will exhibit and staff a booth at the NIGP Annual Forum. Additionally, Grainger will continue to work with OMNIA Partners to participate in additional trade shows and assist the overall promo tion and marketing efforts for then NIGP Annual Forum.

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v. Design and publication of national and regional advertising in trade publications throughout the term of the Master Agreement

A new joint advertising plan will be developed in collaboration with City of Tucson and OMNIA Partners and implemented, including the design and publication of national and regiona l advertising in trade publications as mutually agreed-upon by the parties.

vi. Ongoing marketing and promotion of the Master Agreement throughout its term (case studies, collateral pieces, presentations, promotions, etc.)

Grainger will work in conjunction w ith OMNIA Partners on marketing and promotional efforts of the Master Agreement. Grainger is committed to working on developing new co-b randed material addressing case studies, collateral pieces and presentations. (Phase III)

vii. Dedicated OMNIA Partners in ternet web-based homepage on Supplier’s website with:
• OMNIA Partners standard logo;
• Copy of original Request for Proposal;
• Copy of contract and amendments between Principal
Procurement Agency and Supplier;
• Summary of Products and pricing;
• Marketing Materials
• Electronic link to OMNIA Partners’ website including the online registration page;
• A dedicated toll-free number and email address for OMNIA Partners

Grainger will continue to house and develop enhancements to the existing OMNIA Public Sector landi ng page which can be accessed via the following link: www.grainger.com/omnipartnerspublic

This landing page features the OMNI A Partners standard logo, a copy of the original Request for Proposal, a copy of the contract amendments between principal procuring agency and Grainger, a summary of products and pricing, marketing mate rial, an electronic link to OMNIA Partner’s online registration page, a nd a dedicated toll free number and email address for OMNIA Partners.

The landing page will also provide new products, a co ntract overview and live links to solutions to assist OMNIA and Participating Public Agencies to reduce facilities costs (i.e . Inventory Solutions, Site Audits). (Phase I)

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marketed. Affiliation information will be provided in the HOW TO PARTICIPATE section of the landing page.

C. Describe how Supplier will transiti on any existing Public Agency customers’ accounts to the Master Ag reement available nationally through OMNIA Partners. Include a list of current cooperative contracts (regional and national) Supplier holds and describe how the Master Agreement will be positioned among the other cooperative agreements.

Upon award, existing Grainger customers th at are purchasing products under the existing City of Tucson contract will be approached to transition to the new Master Agreement from the first day it takes effect. New public entity customers seeking to use the City of Tucson and OMNIA Partners Master agreement will execute an affiliation document. Affiliation declaration can be done electronically through:

1. Dedicated OMNIA Partners landing page

2. Grainger.com

3. Hard copy

Grainger will support all customers who c hoose to access our broad product line through the City of Tucson / OMNIA Partners MRO Supplies contract.

Grainger holds other cooperative contracts. Please see Letter of Clarification.

D. Acknowledge Supplier agrees to provide its logo(s) to OMNIA Partners and agrees to provide permission for reproduction of such logo in marketing communications and promotions. Acknowle dge that use of OMNIA Partners logo will require permission for reproduction, as well.

The current reciprocal Trademark Licen se Agreement, allowing permission for reproduction consistent with Grainger’s and OMNIA Partners guidelines, will be continued.

E. Confirm Supplier will be proactive in direct sale s of Supplier’s goods and services to Public Agencies nationwide and the timely follow up to leads established by OMNIA Partners. All sales materials are to use the OMNIA Partners logo. At a minimum, the Supplier’s sales initiatives should communicate:

Grainger will educate its Sales Team on the key features and bene fits of the City of Tucson and OMNIA Partners contracti ng process and the benefits of OMNIA Partners membership. Grai nger requires that the Public Sector Sales Team members have knowledge of the following:

i. Master Agreement was competitivel y solicited and publicly awarded by a Principal Procurement Agency
ii. Best government pricing

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Competitive Market pricing – Grainger’s prices for items sold to Buyer will not exceed the price for the same or similar items sold to other government customers for the same of similar quantities of product in a similar product mix, under the same or similar terms and conditions.

Buyer acknowledges, however, that due to the vast number of items sold by Grainger and Grainger’s extensiv e customer base, as well as the different ways customers structur e requests for proposals and bids, Grainger cannot assure any buyer that items sold to other customers for products will not be sold at a better price or discount. Even within the Master Agreement, since Grainger will provide Customized Market Baskets as noted above, OMNIA Partne rs Participating Agencies will receive different pricing and discounts on products. This is also true for other customers.

iii. No cost to participate

There is no cost to participate in the City of Tucson – OMNIA Partners Master Agreement.

iv. Non-exclusive contract

Grainger confirms understanding of the above statement.

F. Confirm Supplier will train its national sales force on the Master Agreement.

At a minimum, sales training should include:
i. Key features of Master Agreement
ii. Working knowledge of the solicitation process
iii. Awareness of the range of Public Agencies that can utilize the Master Agreement through OMNIA Partners
iv. Knowledge of benefits of the use of cooperative contracts

Grainger’s Customer Enablement Managers (CEMs) will educate the sales team on key features and the contract requi rements for the City of Tucson and OMNIA Partners Master Agreement. The Sales Team will embrace a working knowledge of the solicitation process, awareness of the range of Public Agencies that can use the City of Tucson and OMNIA Partners Master Agreement and it’s benefits.

A national kick off call will be held by the CEM to develop and present the sales team training plan. Grainger’s national sales force will be trained through local, regional and national webina r sessions where all aspects of the new City of Tucson / OMNIA Partners Master Agreement will be reviewed and discussed. In addition, Grainger will work with OMNI A to target specific markets for in- person kick off meetings.

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challenges. New Grainger team member s will be provided background on the Master Agreement during these meetings. (Phase II)

G. Provide the name, title, email and phone number for the person(s), who will be responsible for:
i. Executive Support
ii. Marketing
iii. Sales
iv. Sales Support
v. Financial Reporting
vi. Accounts Payable
vii. Contracts

Ron Price will manage all Grainger resources to support the City of Tucson/OMNIA Partners Master Agreement including marketing, sales, sales support, financial reporting and contracts.

Ron Price
Primary POC
Sr. Government Sales Manager
Email: [email protected]
Phone: 979-224-6794

Grainger’s Government Leadership Te am and resources outlined below will support all aspects and requirements for the City of Tucson / OMNIA Master Agreement.

Name  Title  Email  Phone
Executive Support
Ben Nichols  VP, Government Sales  [email protected]  847‐535‐1222 Mark Snead  Regional Sales VP Government Coops  [email protected]  804‐332‐1924 Kelly Berube  Regional Sales VP South  [email protected]  281‐650‐4906 David Joyce  Regional Sales VP North  [email protected]  610‐383‐1264 Tim Sweat  Regional Sales VP West  [email protected]  214‐274‐2331 Coleen Marraitt  Director – South Central  [email protected]  678‐551‐4719 Tania Figueroa‐
Godoy
Director – North   Tania.Figueroa‐
[email protected]
917‐523‐4836
Christopher Bader  Director – West  [email protected]  916‐606‐8657 Marketing
Raquel West  Marketing Program Manager  [email protected]  847‐535‐5133 Sales
Ron Price  Sr. Government Sales Manager  [email protected]  979‐224‐6794 Multiple (584)  Government Sales Team  [email protected]  979‐224‐6794 Sales Support
Contact Center  Government Customer Support  [email protected]  800‐GRAINGER Financial Reporting
Mark Haubrich  Manager, Reporting & Analytics  [email protected]  847‐559‐6352 John Sanecki  Sr. Reporting Analyst  [email protected]  847‐559‐6125 Account Payable
AP Team  Government Accounts Payable  [email protected]  800‐GRAINGER Contracts
Ron Price  Sr. Government Sales Manager  [email protected]  979‐224‐6794

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

H. Describe in detail how Supplier’s national sales force is structured, including contact information for the highest-level executive in charge of the sales team.

Part of Grainger’s National Sales fo rce includes Grai nger’s Government- Dedicated Sales Organization divide d into 3 regions – West, South Central and Northeast. We have coverage in all time zones including 24/7 online, phone and email support. Government-dedicated Grainger sellers manage and service the contract through an experienced team of over 560 government sellers , throughout all 50 states, the District of Columbia, US Territories and outly ing areas. Grainger provides full geographic coverage to all state, local, and education government Members.

Grainger’s Government- Dedicated Team’s structure is presented below.

Each Government Regional Sales Vice President leads a team of Government District Sales Managers. These District Sales Managers in turn lead a team of highly traine d and experienced Account Managers.

Together this Government team enga ges public sector agencies as how best to meet their MRO needs. Below is the Government Team leadership structure with contact information.

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

Beyond the Account Manager, any custom er can contact the local Branch Manager and the branch staff for assistan ce. If a situation arises outside of normal business hours, the City of Tu cson, participating Public Agencies and OMNIA Members have access to the Grainger emergency line, 800- GRAINGER. This line is answered live 24/7 and a local branch manager will be contacted to immediately address the emergent need.

Grainger’s Customer Service Representatives are available 24/7 via a toll free number; fax and email in each tim e zone for the City of Tucson and OMNIA Members.

For Participating Entities with K eepStock® Inventory Management solutions, Grainger Team Members are available during normal business hours at member specific locations to help customers manage their inventory, place orders and provide other assistance as needed.

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

I. Explain in detail how the sales teams will work with the OMNIA Partners team to implement, grow and service the national program.

Grainger’s primary Sr. Government Sales Manager Ron Price, will manage the following efforts:

1. Conduct regularly scheduled meeti ngs with City of Tucson and OMNIA Partners team and our account teams to ensure open communication and effective deployme nt of the strategy and related plans.

2. Facilitate monthly regional calls between Grainger and OMNIA Partners field sales to review affiliations, new targets and opportunities for improvement. Grainger will work with OMNIA to share enhanced programs specifi cally benefiting public sector customers.

3. Participate, with other Grainger repr esentatives, in mutually agreed- upon Business Reviews with City of Tucson and OMNIA Partners Participating Entities to review reports and align objectives.

4. Continue to enhance joint-mark eting plan between Grainger and OMNIA Partners to target prospective customers.

5. Continue program marketing and participation in trade shows, conferences and other events to promote the contract.

6. Continue to collaborate and educ ate OMNIA Partners team members about all Grainger resources, solutions, and capabilities.

7. Engage Grainger Leadership and team members in fulfilling the responsibilities for the Master Agreement.

J. Explain in detail how Supplier will manage the overall national program throughout the term of th e Master Agreement, including ongoing coordination of marketing a nd sales efforts, timely new Participating Public Agency acc ount set- up, timely contract administration, etc.

Grainger will continue to support our successful partnership with one point of contact who will manage the overall national program and all marketing and sales efforts for the term of the Master Agreement. This includes managing any and all resources contributing to the success of our new agreement. Grainger will activate pricing for affiliated customers within 48 hours and pursue all efforts for effective contract administration.

Grainger will continue to collaborate with OMNIA Partners and Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

Participating Public Agencies on a comprehensive marketing communication plan, including objectives and target goals. The marketing communication plan will promote high awareness and usage of the Master Agreement by Participating Public Agen cies in multiple channels such as collateral materials, e-mail communi cations, participation in trade shows and web content.

K. State the amount of Supplier’s Public Agency sales for the previous fiscal year.

Provide a list of Supplier’s top 10 P ublic Agency customers, the total purchases for each for the previous fiscal year along with a key contact for each.

Grainger’s Government and Public Agency business in 2018 totaled $1.4 billion. Grainger has contracts w ith 50 States, numerous local governments, as well as in the Federal government.

The Government sales organization, in place since 2005, allows Grainger to focus on the unique needs of the government customer while gaining insight into, and expertise in, go vernment procurement. Grainger’s Government team members receive a nnual compliance training to ensure that they know and understand our customers’ requirements and reflect our government sector ethical standards.

Grainger can provide names and addresses of top Government, Healthcare and Education customers upon contract award and permission is received from such customers to release this information, it is proprietary in character, which must be preserved.

L. Describe Supplier’s information systems capabilities and limitations regarding order management through receipt of payment, including description of multiple platforms that may be used for any of these functions.

Customers may choose to order over the Internet thr ough Grainger.com, place an EDI order or order thro ugh a procurement solution such as Ariba, SAP, or Oracle.

Grainger.com allows users to find the produc ts they need, compare like items, and purchase products effici ently. Users can access real time availability and track purchase history. This solution is available on a desktop computer and on mobile devices

Advanced Features of Grainger.com provide approval, spend limits, workflow, and reporting feat ures to improve control over spend and enhance contract compliance.

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

Grainger Mobile App for iPhone and Android devices optimized for use on any smartphone. End-users have access to
Grainger.com no matter the location : job site, truck, plant floor, and garage or maintenance shop. Using the mobile website or app, employees can log into thei r account, view pricing, confirm local product availability, approve pending orders, and check out – with the product ready for pi ckup at a Grainger branch or shipped directly to their office or job site.

eProcurement offers ability to integrate Grainger’s General Catalog and buying process with customers’ purchasing and ERP systems. Grainger connects to customers through electronic marketplaces, exchanges or en terprise purchasing software systems using universal technol ogy standards such as EDI and cXML. Grainger also offers a shopping solution comprised of Grainger specific data deployed behind the customer's firewall.

Grainger.com: The benefits Grainger.com provides include:

 Access to over 1.7 million
products for each of your USA
sites
 Your specific Grainger
Agreement pricing
 Ordering 24 hours per
 Up‐to‐date pricing
 Item Comparison
 Product Availability
 Easy and Secure Ordering
 Order Status
 Order Confirmation and
Shipment Notification Emails
 Order History
 Click to Call/Chat
 Budgeting per user
 Auto Reorder
 Product Reviews and Ask &
Answer
 eQuotes –
 Product technical support
 Product search capabilities and
Matchmaker selection
guidelines –
 Grainger branch locator –
 Supplier Diversity Products
 Custom Product Center
 Global Safety Data Sheets
(GSDS) and Catalog requests –
 Multiple users per customer
account

Enhanced Features: Grainger.com offers enhanced features for greater purchasing control and a customized experience. Customized spend management and order visibility f unctionality helps customers manage expenses more efficiently allowing particular order approval workflows and spend limits per user.

Grainger’s SAP Enterprise Resource Planning (ERP) platform provides customer driven requirements, assisting internal oversight and supervision. Reporting and compliance structures are described below:

Workflow Management Controls: Customers can control and manage workflow and spend management when registered and logged into Grainger.com. Grainger’s order mana gement system allows greater purchasing control and visibility th rough customized spend management authorizations. Workflow controls are administered by the individual Purchasing Entity. Grainger works dur ing the implementation phase to determine the best way to create th e user ids, approvers and workflow that meet your needs including:

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

 Establish an approval process for orders that exceed
Member-specified dollar limits
 Set a budget for individual user s on a per week, month or year and then track their spend with reporting
 Designate a specific users as default approvals
 Apply spend limits & default approvers across multiple users or groups of users
 Add notes to the order as it is sent for approval
 Modify delivery and payment information on orders
submitted for approval
 Add, remove or change item quantities on orders
submitted for approval
 Apply a payment method from your profile to a pending order
 Set order approval rules based on Market Basket items

Administrators can
assign spend limits
per individual users
with Grainger’s
Order Management
Budgeting Feature.

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

System Administrators have access to reporting from the OMS Dashboard and from the Order History page: Actual spend per employee, number of employees on spend limit per time, and total spend limit for the time period can be viewed.

Other enhanced features include:
o Custom Home Page and landing pages: Grainger can customize the user experience by enabling customer specific content on the home page of Grainger.com. Grainger can set pages as the default landing page.

o Personal & Shared Lists: Grainger.com offers customers opportunity to create pers onalized lists of freque ntly purchased items and share with others on the account for simple repeat ordering.

o Reporting (Order History Download) : Detailed order history information such as Order, Shipping, Payment, Product,
Price/Quantity, Account Defaults is readily accessible.

Work Order Integration: Grainger.com can integrate Computerized Maintenance Management Systems (CMMS)/ Work Order systems with the purchasing process for reconciliation of purchases to work orders. This integration aligns work order data to product orders and packing slips for streamlined receiv ing and assigns product cost to the work order for a full view of project costs.

Integrations in several CMMS/work order systems allow users to click out to a Grainger site for shopping. Ot her integrations enable flat file

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

transfers to automate reconciliatio n of work orders and purchases.

Grainger’s eCommerce Solutions Managers will assess current work order and purchasing processes to streamline the process.

Mobile Apps: The Grainger
mobile app includes many
capabilities of Grainger.com
and several unique features for
a mobile workforce. Customers
can use the Grainger app to
find product, view and share
product details, purchase
product, approve requisitions,
check order status and history,
chat with an agent for help and much more. Grainger has apps for iphone, iPad and Android devices and a mobile optimized web page.

In addition to the advanced search features of Grainger.com, the Grainger mobile app includes barcode scan ning, item number scanning, voice search and location based lists to streamline purchasing of commonly used items. Users can establish KeepStock CMI programs and scan KS barcodes.

eProcurement solutions automate the pur chase and invoicing of MRO purchases, eliminating many manual steps involved in processing transactions, and increasing data accuracy. With eProcurement, agencies control spend more effectively, increase the spend being managed, reduce purchasing agent overhead and improve requisition-to-order cost and cycle time. Grainger offers the foll owing eProcurement solutions and services:

Electronic marketplaces: Grainger connects to customers through electronic marketplaces, exchange s, or enterprise purchasing software systems using universal technology standards, such as cXML. Customers can “Punch-Out” to Grainger’s online catalog, create a requisition and return the shopping cart back to the marketplace for review and approval.

Direct connections to customers’ Enterprise Resource Planning (ERP) systems: Grainger offers ability to integrate its General Catalog and buying process with customers’ purchasing and ERP systems. Customers seeking to “P unch-Out” directly from their ERP can access Grainger’s online catalog and return the shopping cart back to their purchasing system to manage the order workflow.

Grainger can provide Oracle R12. A scoping call with the Grainger e-business integration t eam can determine specific need

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

and customization. Our experien ce with numerous customer platforms provides end-to-end in tegration capability to drive streamlined processes to ach ieve cost savings through
productivity enhancements and reducing direct ordering cost.

Some of Grainger’s supported ERP and Supply
Chain/Procurement Networks include:

Supported eProcurement Transactions: Grainger supports custom non-standard transactions on a per request basis, in addition to the following standard transaction sets:

 Invoice - 810 ANSIx12, cXML , xCBL
 Payment (CTX Format ONLY) - 820 ANSIx12
 Remittance Advice - 824 ANSIx12
 Purchase Order - 850 ANSIx12, cXML, xCBL
 Purchase Order Acknow ledgement - 855 ANSIx12,
cXML, xCBL
 Ship/Bill Notice - 856 ANSIx12
 Functional Acknowledgement - 997 ANSIx12

M. Does the Supplier propose to guarantee sales? If so, provide the Contract Sales (as defined in Section 10 of the National Intergovernmental Purchasing Alliance Company Administration Agreement) that Supplier will guarantee each year under the Master Agreement for the initial three years of the Master Agreement (“Guaranteed Contract Sales”).

$ .00 in year
one
$ .00 in year
two
$ .00 in year
three

To the extent Supplier guarantees minimum Contract Sales, the administration fee shall be calculated based on the greater of the actual Contract Sales and the Guaranteed Contract Sales.

Please see Letter of Clarification.

N. Even though it is anticipated many Pub lic Agencies will be able to utilize the Master Agreement without further formal solicitation, there may be circumstances where Public Agencies will issue their own solicitations. The following options are available when responding to a solicitation for Products covered under the Master Agreement.

Requirements for National Cooperative Contract

OMNIA PARTNERS EXHIBITS

EXHIBIT A- RESPONSE FOR NATIONAL COOPERATIVE CONTRACT

i. Respond with Master Agreement pricing (Contract Sales reported to OMNIA Partners).

ii. If competitive conditions require pricing lower than the standard Master Agreement not-to-exceed pricing,
Supplier may respond with lower pricing through the
Master Agreement. If Supplier is awarded the contract,
the sales are reported as Contract Sales to OMNIA
Partners under the Master Agreement.

iii. Respond with pricing higher than Master Agreement
only in the unlikely event that the Public Agency refuses to utilize Master Agreement (Contract Sales are not
reported to OMNIA Partners).

iv. If alternative or multiple proposals are permitted, respond with pricing higher than Master Agreement, and include
Master Agreement as the alternate or additional proposal.

Please see Letter of Clarification.

Detail Supplier’s strategies under these options when responding to a solicitation.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
45 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Exhibit B

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EXHIBIT B- A
ADM

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o_______, b
om time to t
as Exhibit A
n, for t h
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econdary and
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hereto as E
hase Product
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mpany, a D e
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y and betw e
time in acco
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he purcha s
agencies, in c
d higher edu
Public Age n
ution of a M
Exhibit B)
t at prices st
greement w h
Master Agre
s to procee d
Agreement t o
h certain ter m
day of
elaware
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entered
een the
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ucation
ncies”),
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(each,
tated in
hich is
eement
d with
o make
ms and

Requirements for National Cooperative Contract

NOW, THEREFORE , in consideration of the payments to be made hereunder and the mutual covenants contained in this Agreement, OMNIA Partners and Supplier hereby agree as follows:

DEFINITIONS

1. Capitalized terms used in this Agreement and not otherwise defined herein shall have the meanings given to them in the Master Agreement.

TERMS AND CONDITIONS

2. The Master Agreement and the terms and conditions contained therein shall apply to this Agreement except as expressly changed or modified by this Agreement. Supplier acknowledges and agrees that the covenants and agreements of Supp lier set forth in the solicitation and Supplier’s response thereto resulting in the Mast er Agreement are incorporated herein and are an integral part hereof.

3. OMNIA Partners shall be afforded all of the rights, privileges and indemnifications afforded to Principal Procurement Agency by or from Supplier under the Master Agreement, and such rights, privileges and indemnifications sha ll accrue and apply with equal effect to OMNIA Partners, its agents, employees, directors, and representatives under this Agreement including, but not limited to, Supplier’s obligation to obtain appropriate insurance.

4. OMNIA Partners shall perform all of its duties, responsibilitie s and obligations as contract administrator of the Master Agreement on behalf of Principal Procurement Agency as set forth herein, and Supplier hereby acknowledges and agrees that all duties, responsibilities and obligations will be undertaken by OMNIA Partne rs solely in its capacity as the contract administrator under the Master Agreement.

5. With respect to any purchases by Principal Procurement Agency or any Participating Public Agency pursuant to the Master Agreement, OMNIA Partners shall not be: (i) construed as a dealer, re-marketer, representati ve, partner or agent of any t ype of the Supp lier, Principal Procurement Agency or any Participating Public Agency; (ii) obligated, liable or responsible for any order for Product made by Principal Procuremen t Agency or any Participating Public Agency or any employee thereof under the Master Agreement or for any payment requi red to be made with respect to such order for Product; and (iii) oblig ated, liable or respons ible for any failure by Principal Procurement Agency or any Participating Public Agency to comply with procedures or requirements of applicable law or the Master Ag reement or to obtain the due authorization and approval necessary to purchase under the Master Agreement. OMNIA Partners makes no representation or guaranty with respect to any minimum purch ases by Principal Procurement Agency or any Participating Public Agency or any employee thereof under this Agreement or the Master Agreement.

6. OMNIA Partners shall not be responsible for Supplier’s performance under the Master Agreement, and Supplier shall hold OMNIA Partners harmless from any liability that may arise from the acts or omissions of Supplier in connection with the Master Agreement.

7. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, OMNIA

PARTNERS EXPRESSLY DISCLAIMS ALL EXPRESS OR IMPLIED REPRESENTATIONS

Requirements for National Cooperative Contract

AND WARRANTIES REGARDING OMNIA PARTNERS’ PERFORMANCE AS A CONTRACT ADMINISTRATOR OF THE MASTER AGREEM ENT. OMNIA PARTNERS SHALL NOT BE

LIABLE IN ANY WAY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL,

EXEMPLARY, PUNITIVE, OR RELIANCE DAM AGES, EVEN IF OMNIA PARTNERS IS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

TERM OF AGREEMENT; TERMINATION

8. This Agreement shall be in effect so l ong as the Master Agreement remains in effect, provided, however, that the provisions of S ections 3 – 8 and 12 – 23, hereof and the indemnifications afforded by the Supplier to OMNI A Partners in the Master Agreement, to the extent such provisions survive any expiration or termination of the Master Agreement, shall survive the expiration or termination of this Agreement.

9. Supplier’s failure to maintain its covenants and commitments contained in this Agreement or any action of the Supplier which gi ves rise to a right by Principal Procurement Agency to terminate the Master Agreement shall c onstitute a material breach of this Agreement. If such breach is not cured within thirty (30) days of written notice to Supplier, in addition to any and all remedies available at law or equity, OMNIA Pa rtners shall have the right to terminate this Agreement, at OMNIA Partners’ sole discretion. Notwithstanding a nything contained herein to the contrary, this Agreement shall term inate on the date of the terminati on or expiration of the Master Agreement.

NATIONAL PROMOTION

10. OMNIA Partners and Supplier shall public ize and promote the av ailability of the Master Agreement’s products and services to P ublic Agencies and such agencies’ employees.

Supplier shall require each Public Agency to register its partic ipation in the OMNIA Partners program by either registering on the OMNIA Partners website (www.omniapartners.com/publicsector), or executing a Master Inte rgovernmental Cooperative Purchasing Agreement prior to processing the Participating Public Agency’s first sales order. Upon request, Supplier shall make available to intere sted Public Agencies a copy of the Master Agreement and such price lists or quotes as may be necessary for such Public Agencies to evaluate potential purchases.

11. Supplier shall provide such marketing and administrative support as set forth in the solicitation resulting in the Master Agreement, including assisting in development of marketing materials as reasonably requested by Principal Procurement Agency and OMNIA Partners. Supplier shall be responsible for obtaining permission or licen se of use and payment of any license fees for all content and images Supplier provides to OMNIA Partners or posts on the OMNIA Partners website. Supplier shall indemnify, defend and hold harmless OMNIA Partners for use of all such content and images including copyright infringeme nt claims. Supplier and OMNIA Partners each hereby grant to the other party a limited, revocable, non-transferable, non-sublicensable right to use such party’s logo (each, the “Logo”) solely for use in marketing the Master Agreement. Each party shall provide the other party with the standard terms of use of such party’s Logo, and such party shall comply with such terms in all material resp ects. Both parties shall obtain approval from the other party prior to use of such party’s Logo. Notwithstanding the foregoing, the parties understand and agree that except as provided herein neither party shall have any right, title or

Requirements for National Cooperative Contract

interest in the other party’s Logo. Upon termination of this Agreement, each party shall immediately cease use of the other party’s Logo.

ADMINISTRATIVE FEE, REPORTING & PAYMENT

12. An “Administrative Fee” shall be de fined and due to OMNIA Partners from Supplier in the amount of __ per cent (__%) (“Administrative F ee Percentage”) multiplied by the total purchase amount paid to Supp lier, less refunds, credits on retu rns, rebates and discounts, for the sale of products and/or services to Princi pal Procurement Agency and Participating Public Agencies pursuant to the Master Agreement (as amended from time to time and including any renewal thereof) (“Contract Sales”). From time to time the parties may mutually agree in writing to a lower Administrative Fee Percentage for a specifically identified Participating Public Agency’s Contract Sales.

13. Supplier shall provide OMNIA Partners with an electronic accounting report monthly, in the format prescribed by OMNIA Pa rtners, summarizing all Contract Sales for each calendar month. The Contract Sale s reporting format is provided as Exhibit C (“Contract Sales Report”), attached hereto and incorporated herein by reference. Contract Sales Reports for each calendar month shall be provided by Supplier to OMNIA Partners by the 10 th day of the following month. Failure to provide a Contract Sales Report within the time and manner specified herein shall constitute a material breach of this Agreement and if not cured within thirty (30) days of written notice to Supplier shall be deemed a cause for term ination of the Master Agreement, at Principal Procurement Agency’s sole discretion, and/or this Agreement, at OMNIA Partners’ sole discretion.

14. Administrative Fee payments are to be pa id by Supplier to OMNIA Partners at the frequency and on the due date stated in Se ction 13, above, for Supplier’s submission of corresponding Contract Sales Report s. Administrative Fee payments are to be made via Automated Clearing House (ACH) to the OMNIA Partners designa ted financial institution identified in Exhibit D. Failure to provide a paym ent of the Administrative Fee with in the time and manner specified herein shall constitute a material breach of this Agreement and if not cured within thirty (30) days of written notice to Supplier shall be deemed a cause for terminati on of the Master Agreement, at Principal Procurement Agency’s sole discretion, a nd/or this Agreement, at OMNIA Partners’ sole discretion. All Administrative Fees not paid when due shall bear interest at a rate equal to the lesser of one and one-half percent (1 1/2%) per month or the maximum rate permitted by law until paid in full.

15. Supplier shall maintain an accounting of all purchases made by Participating Public Agencies under the Master Agreement. OMNIA Partners, or its designee, in OMNIA Partners’ sole discretion, reserves the right to compare Participa ting Public Agency records with Contract Sales Reports submitted by Supplier for a period of four (4) years from the date OMNIA Partners receives such report. In addition, OMNIA Partners may engage a third party to conduct an independent audit of Supplier’s monthly reports . In the event of such an au dit, Supplier shall provide all materials reasonably requested relating to such a udit by OMNIA Partners at the location designated by OMNIA Partners. In the event an underreporting of Contract Sales and a resulting underpayment of Administrative Fees is revealed, OMNIA Partne rs will notify the Supplier in writing. Supplier will have thirty (30) days from the date of such notice to resolve the discrepancy to OMNIA Partners’ reasonable satisfaction, including payment of any Admi nistrative Fees due and owing, together with interest thereon in accordance with Section 13, and re imbursement of OMNIA Partners’ costs and expenses related to such audit.

Requirements for National Cooperative Contract

GENERAL PROVISIONS

16. This Agreement, the Master Agreement a nd the exhibits referenced herein supersede any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereto and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained or incorporated herein shall be valid or binding. In the event of any conflict between the provisions of this Agreement and the Master Agreement, as between OMNIA Partners and Supplier, the provisions of this Agreement shall prevail.

17. If any action at law or in equity is brought to enforce or interpret the provisions of this Agreement or to recover any Administrative F ee and accrued interest, the prevailing party shall be entitled to reasonable attorney’s fees and costs in addition to any other re lief to which it may be entitled.

18. This Agreement and OMNIA Partners’ rights and obligations hereunder may be assigned at OMNIA Partners’ sole discretion to an affiliate of OMNIA Partners, any purchaser of any or all or substantially all of the assets of OM NIA Partners, or the successor entity as a result of a merger, reorganization, consolidation, conversion or change of control, whether by operation of law or otherwise. Supplier may not assign its obligations hereunder without the prior written consent of OMNIA Partners.

19. All written communications given hereunde r shall be delivered by first-class mail, postage prepaid, or overnight delivery on receipt to the addresses as set forth below.

A. OMNIA Partners:

OMNIA Partners
Attn: President
840 Crescent Centre Drive
Suite 600
Franklin, TN 37067

B. Supplier:

[____________________]
[____________________]
[____________________]
[____________________]

20. If any provision of this Agreement shall be d eemed to be, or shall in fact be, illegal, inoperative or unenforceable, the sa me shall not affect any other provision or provisions herein contained or render the same invalid, inoperative or unenforceable to any extent whatever, and this Agreement will be construed by limiting or invalidating such provision to the minimum extent necessary to make such provision valid, legal and enforceable.

21. This Agreement may not be amended, ch anged, modified, or altered without the prior written consent of the parties hereto, and no provision of this Agreement may be discharged or waived, except by a writing signed by the parties. A waiver of any particular provision will not be

Requirements for National Cooperative Contract

deemed a waiver of any other provision, nor wi ll a waiver given on one occasion be deemed to apply to any other occasion.

22. This Agreement shall inure to the be nefit of and shall be binding upon OMNIA Partners, the Supplier and any re spective successor and assign ther eto; subject, however, to the limitations contained herein.

23. This Agreement will be construed under and governed by the laws of the State of Delaware, excluding its conflicts of law provisions and any action aris ing out of or related to this Agreement shall be commenced solely and exclusively in the state or federal courts in Williamson County Tennessee.

24. This Agreement may be executed in counterpa rts, each of which is an original but all of which, together, shall constitute but one and the same instrument.

The exchange of copies of this
Agreement and of signature pages by facsimile, or by .pdf or similar electronic transmission, will constitute effective execution and delivery of this Agreement as to the parties and may be used in lieu of the original Agreement for all purposes. Signatures of the parties transmitted by facsimile, or by .pdf or similar electronic transmission, will be deemed to be their original signatures for any purpose whatsoever.

[INSERT SUPPLIER ENTITY NAME] NATIONAL INTERGOVERNMENTAL

PURCHASING ALLIANCE COMPANY
d/b/a OMNIA Partners Public Sector

Signature

Signature
Sarah Vavra
Name

Name
Sr. Vice President, Public Sector Contracting
Title

Title
Date Date

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
46 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Exhibit F

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
47 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Exhibit G

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
48 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

2. Product

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
49 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

2. Product
a. Provide a detailed written response illustrating how the products offered will meet the requirements of this solicitation. Offerors shall provide the proposed product lines that will meet the Product Requirements of this solicitation. Offerors shall identify and describe their MRO categories. For each proposed category, describe in detail and provide at a minimum the following types of information:

1. Identification and description of product categories offered Grainger offers the broadest product breadth in the industry, with over

1.7 million products covering more than 32 MRO categories.

Grainger’s strategy is to distribute the most comprehensive line of MRO products and service categories and anything related to small, medium and large commercial, government and institutional customers. Critical to our approach is an offering of scale and breadth encompassing each segment noted bel ow. We compete directly and emphatically with specialized dist ributors and manufacturers across the MRO market. We use a range of specialty suppliers for our sourcing offer including local and national product vendors. We continually evaluate products and services to remain relevant to our customers. We add products and suppliers on a daily basis. During the past 18 months we added more than 300,000 products in top categories such as safety, hardware, electrical, and cleaning.

The following chart
displays the
number of SKUs in
each of the
categories outlined
in the Scope of the
Request for
Proposal with the
additional
categories we are
offering

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
50 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

2. Identification and description of sub categories
Based on Grainger’s category hierarchy and subcategory description, presented below are the subcategories for each required category listed in the RFP. Subcategories listed are representative and not all inclusive of available subcategories under each category.

a. Motors & Power Transmission: General, Definite Purpose and HVAC motors, gear motors, bearings, V-belts and accessories.

 DC Motors
 Definite Purpose AC Motors
 General Purpose AC Motors
 HVAC Motors
 Motor Supplies
 Pump Motors
 Replacement Parts
 Speed Controls, Encoders and
Soft Starts
 Bearings
 Brakes and Clutches
 Bushings
 Chain and Tools
 Gearing
 Gearmotors
 Linear Motion
 Power Transmission Belts
 Replacement Parts
 Shaft Couplings, Collars, and
Universal Joints
 Sheaves and Pulleys
 Speed Reducers
 Sprockets
 Tensioners and Tighteners
 Vibrators

b. Electrical Supplies: Distribution, controls, wire, cable, voice & data and supplies.

 Conduit
 Conduit Fittings
 Conduit Mounting
 Counters and Hour Meters
 Data and Communication
 Distribution
 Electrical Boxes
 Enclosures
 Encoders
 Extension Cords and Outlet
Strips
 Fuses
 Ground Fault Protection
 Plugs and Receptacles
 Power Supplies
 Programmable Logic Controllers
(PLC)
 Push Buttons
 Raceways
 Relays
 Replacement Parts
 Safety Switches
 Solar Panels and Accessories
 Solenoids
 Starters and Contactors
 Strain Relief
 Switches
 Temperature Controls
 Terminal Blocks
 Timers
 Transformers
 Voltage Regulation
 Wire and Cable
 Wire Connectors
 Wire Management
 Wireways

c. Lighting: Lamps, ballasts, fixtures, task lighting, flashlights and batteries.

 Ballasts
 Bulb and Lamp Recycling
 Emergency Lighting and Exit
 Lamps
 LED Rope and String Lights
 Lighting Controls and Control

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
51 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Signs
 Flashlights
 Hand and Portable Lamps
 Indoor Fixtures
 Indoor HID Fixtures
 Indoor LED Light Fixtures
 Job Site Lighting
Systems
 Outdoor Area Fixtures
 Outdoor LED Light Fixtures
 Replacement Parts
 Task Lights
 Track and Recessed Lighting
Fixtures
 Batteries

d. Tools: Hand, power, outdoor and automotive tools and tool storage

 Benders
 Carpet Tool Kits
 Clamps
 Communications Tools
 Crimping Tools
 Cutting Tools
 Drywall and Plastering Tools
 Electrical Tools
 Files
 Hammers and Striking Tools
 Hand Saws and Sawhorses
 Hand Tool Kits
 Impact Sockets and Bits
 Inspection and Retrieving Tools
 Marking Tools
 Masonry, Concrete and Tile
Tools
 Measuring and Layout Tools
 Pliers
 Plumbing Equipment
 Plumbing Tools
 Prying Tools
 Pullers and Separators
 Punches, Chisels, and Hand
Drills
 Cordless Tools
 Demolition Tools and Equipment
 Drain Cleaning Equipment
 Drilling Accessories
 Fastening Tools and Accessories
 Finishing Tools
 Heat Guns
 Masonry
 Pipe Threading and Grooving
Equipment
 Power Drills
 Power Saws and Accessories
 Power Shears
 Replacement Parts
 Routers
 Tool Storage
 Replacement Parts
 Screwdrivers and Nut Drivers
 Sockets and Bits
 Specialty Safety Tools
 Staplers, Tackers, and
Accessories
 Tool Storage and Transfer Tanks
 Vises
 Wrenches

e. Measuring Tools & Test Instruments: Calipers, gauges, inspection, micrometers and multimeters

 Air Movement
 Asphalt Testing
 Automotive Testing
 Combustion Testing
 Concrete Testing
 Data Recording
 Electrical Power Testing
 Electronic/Bench Testing
 Indoor Air Quality
 Nonelectrical Properties Testing
 Pavement Quality
 Pressure and Vacuum Measuring
 Process Monitoring
 Replacement Parts
 Temperature and Humidity
Measuring
f. Pneumatic: Pneumatic tools and system components, air compressors and hydraulics.

 Air Compressor Accessories  Pneumatic Hoses

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
52 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Air Compressors and Vacuum
Pumps
 Compressed Air Treatment
 Distribution Equipment
 Hose and Cable Reels
 Hose Clamps
 Pneumatic Motors
 Pneumatic System Components
 Pneumatic Tools
 Pneumatic Tube Fittings
 Pneumatic Valves
 Replacement Parts

g. Machine & Cutting Tools: Drill bits, taps, dies, blades, counterbores, countersinks and abrasives.

 Cutting Tool Blanks
 Drilling and Holemaking
 Drilling Tools
 Finishing Supplies
 Indexable Inserts
 Indexable Tools
 Lathe Tool Posts and Tool
Holders
 Machine Tool Accessories
 Machinery
 Machining Supplies
 Metalworking Fluids
 Milling
 Precision Measuring Tools
 Replacement Parts
 Shop Supplies
 Threading
 Tool Holders and Accessories
 Turning Tools
 Abrasive Blasting
 Abrasive Brushes and Wheel Kits
 Abrasive Dressing Products
 Abrasive Rolls and Kits
 Abrasive Sharpening Stones
 Cut-Off and Grinding Wheels
 Deburring Tools
 Flap Wheels
 Mounted Points and Kits
 Polishing
 Replacement Parts
 Sanding Belts and Kits
 Sanding Discs and Kits
 Sanding Hand Pads and Sponges
 Sandpaper and Kits
 Specialty Abrasives and Kits
 Surface Conditioning Wheels
 Tumblers and Media

h. Material Handling, Storage & Packing: Ladders, hoists, shelving, storage, furniture, packaging, casters, cart, trucks and drums.

 Bags and Bag Accessories
 Below-the-Hook Lifting
Accessories
 Bicycles and Scooters
 Cabinets
 Cargo Control
 Carton Staplers and Case
Sealers
 Cartons and Mailers
 Casters and Wheels
 Chain and Chain Accessories
 Conveyors
 Cranes and Festoon Equipment
 Dock Equipment
 Dollies and Movers
 Drums and Drum Handling
Equipment
 Forklifts and Forklift Attachments
 Furniture
 Office Furniture
 Organization and Storage
 Outdoor Furniture
 Indoor Furnishings
 Library and School Furniture
 Beds, Cribs and Mattresses
 Lifting Equipment
 Lifting Hardware
 Lifting Magnets and Suction Cup
Lifters
 Lockers
 Mobile Utility and Tool Carts
 Mounts and Vibration Control
 Moving and Storage Bags
 Office and Medical Carts
 Packaging Tape Dispensers and
Equipment

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
53 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Hand Trucks
 Heat Activated Shrink Wrap and
Equipment
 Hoists and Trolleys
 Hoppers and Cube Trucks
 Ladders, Platforms and
Scaffolding
 Replacement Parts
 Retail Carts and Trucks
 Rigging and Lifting Slings
 Stretch Wrap and Stretch Wrap
Equipment
 Structural Framing Systems
 Structures and Sheds
 Utility Carts
 Winches
 Wire Rope and Fittings
 Pallet Jacks and Pallet Moving
Equipment
 Protective Packaging and
Accessories
 Ropes and Rope Supply
 Scales and Scale Accessories
 Shelving and Storage Racks
 Shipping Labels and Accessories
 Shipping Supplies
 Shop Furniture
 Stock Picking and Putaway Carts
 Storage Bins and Containers
 Storage Carts and Transport
Trucks
 Strapping and Strapping
Equipment
 Workbenches and Accessories

i. Welding: Welding equipment and supplies

 Arc Cutting and Gouging
 Filler Metals
 Fume Extractors and
Accessories
 Gas Welding Equipment and
Accessories
 MIG Welding and Accessories
 Multiprocess And Engine Driven
Welders And Accessories
 Plasma Cutting And Accessories
 Replacement Parts
 Soldering
 Spot Welding And Accessories
 Stud Welding And Accessories
 Submerged Arc Welding
 Thermoplastic Welding
 TIG Welding And Accessories
 Weld Cleaning
 Welding Cables Grounds And
Accessories
 Welding Chemicals
 Welding Ovens and Accessories
 Welding Safety Equipment
 Welding Supplies
 Welding Tables and Accessories
 Stick Welding And Accessories

j. Fasteners & Adhesives: Nuts, bolts, washers, screws, hooks, flat stock, raw materials (metal, rubber, plastic), glue and cement.

 Anchors
 Bolts
 Hardware
 Hooks
 Key Stock
 Lanyards
 Manuals
 Measuring Equipment
 Nails
 Nuts
 Pins
 Retaining Rings
 Rivets
 Rods and Studs
 Socket Screws and Set Screws
 Spacers and Standoffs
 Staples
 Thread Insert
 Washers
 Adhesives and Glues
 Caulks, Sealants, and Fillers
 Concrete, Asphalt and Masonry
 Dispensing Guns
 Putties
 Replacement Parts
 Tapes
 Threadlockers and Gasket
Sealants

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
54 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Screws

k. Lubricants, Sealants & Paint: Grease, oil, penetrates sealants, caulk and paint.

 Automotive Paints and Coatings
 Brushes, Rollers, and Trays
 Exterior Paints and Stains
 Interior Paints and Stains
 Paint and Wallpaper Tools
 Paint Booths and Accessories
 Paint Mixers, Shakers, and
Accessories
 Paint Sprayers and Accessories
 Replacement Parts
 Specialty Paints, Coatings, and
Additives
 Spray Paints and Primers
 Surface Protection and Dust
Barriers

l. Safety & Security Supplies: Spill containment, storage, fire protection, person protective equipment, instrumentation, signs, labels, tags and security

 Arc Flash Protection
 Asbestos Abatement
 Confined Space Equipment
 Disposable and Chemical
Resistant Clothing
 Emergency and Exam Room
Supplies
 Emergency Eye Wash and
Shower Equipment
 EMT and Rescue Supplies
 Ergonomics
 Exam Room Furnishings
 Eye Protection and Accessories
 Face Protection
 Fall Protection
 Fire Fighting Clothing and
Accessories
 Fire Protection
 First Aid and Wound Care
 Flame Resistant and Arc Flash
Clothing
 Footwear and Footwear
Accessories
 Gas Detection
 Gloves and Hand Protection
 Head Protection
 Hearing Protection
 Identification Products
 IV Supplies
 Lockout Tagout
 Matting
 Medical Diagnostics and
Monitoring Equipment
 Access Barriers and Crowd
Control
 Detectors, Scanners, and
Accessories
 Doors and Windows
 Key Control & Identification
 Mailboxes
 Padlocks
 Police and EMT Uniforms
 Replacement Parts
 Safes
 Security Alarms and Warnings
 Security Management and Law
Enforcement
 Self Defense
 Specialty Locks
 Two Way Radios and
Accessories
 Video Surveillance
 Portable Coolers and Beverages
 Rainwear
 Rehabilitation and Durable
Medical Equipment
 Replacement Parts
 Respiratory
 Safety Alarms and Warnings
 Safety Storage
 Signs
 Spill Control Supplies
 Traffic Safety
 Training
 Water Safety
 Workwear
 Medical Oxygen Delivery and

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
55 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Equipment

m. Cleaning Equipment & Supplies: Chemicals, equipment, restroom, paper, waste containers, cleaning.

 Brooms, Brushes, and Dust
Pans
 Cleaning Chemicals
 Cleaning Equipment and
Vacuum Cleaners
 Dust Mops, Dusters, and
Cleaning Pads
 Floor Care
 Furniture Care
 Janitorial Carts and Supply
Holders
 Odor Control
 Paper Products and Dispensers
 Personal Care Products
 Rags and Wipes
 Receptacles and Containers
 Recycling Equipment
 Replacement Parts
 Restroom Equipment
 Trash Bags
 Wet Mops, Squeegees, and
Buckets

n. HVAC Supplies: Controls, heaters, air conditioning, air treatment, fans, ventilators and blowers

 A/C Refrigeration and
Accessories
 Air Conditioners and
Accessories
 Air Filters
 Air Treatment
 Central Equipment
 Cooling Fans and Air Circulators
 Duct Fans and Accessories
 Ductwork, Venting, Fittings and
Caps
 Electric Heaters and Accessories
 Electric Process Heaters and
Accessories
 Exhaust Fans
 Fan Blades and Propellers
 Gas Heaters and Accessories
 Hot Water Heating and Supplies
 HVAC Controls and Thermostats
 HVAC Test Instruments
 Industrial Blowers and
Accessories
 Oil and Kerosene Heaters and
Accessories
 Oil Burners and Accessories
 Refrigeration Test Equipment
 Replacement Parts
 Roof Ventilators
 Roofing Repair Supplies
 Shutters, Dampers, and Louvers
 Specialty Fans and Accessories
 Specialty Heaters
 Tubeaxial Fans and Accessories
 Ventilation Equipment and
Supplies

o. Pumps & Plumbing: Submersible, centrifugal, water system and positive displacement pumps, pipe, valves, fittings, heaters, coolers, filtration and faucets.

 Bathroom Hardware
 Buriable Gas
 Ceiling Tiles and Accessories
 Check Valves and Backflow
Preventers
 Drains
 Faucets
 Filtration
 Fixtures
 Aeration
 Centrifugal Pumps
 Chemical Pumps
 Circulating Pumps
 Condensate Pumps
 Coolant Pumps
 DEF Pumps and Pump Systems
 Diaphragm Pumps
 Drum and Barrel Pumps

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
56 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Float Valves and Accessories
 Flow Control Valves
 Flush Valves
 Garbage Disposals and
Accessories
 Gas and Water Line Connectors
 Gaskets
 Hose Bibs and Hydrants
 Hoses
 Insulation
 Liquid Level Gauges and Sight
Indicators
 Pipe and Test Plugs
 Pipe and Tubing
 Pipe Fittings and Couplings
 Pond Aeration
 Pressure and Temperature
Control Valves
 Replacement Parts
 Rotary, Swivel and Expansion
Joints
 Shut-Off Valves
 Sinks and Wash Fountains
 Solenoid Valves and Coils
 Strainers
 Toilets/Urinals
 Tube Fittings
 Electronics Cooling
 Engine Driven Pumps
 Filtration
 Flexible Impeller Pumps
 Fuel and Oil Transfer Pumps
 Machine Tool and Parts Washer
Pumps
 Marine and RV Pumps
 Piston/Progressive Cavity/Roller
Spray
 Pond Accessories
 Pool and Spa Pumps
 Pump Accessories
 Pump Controls
 Replacement Parts
 Rotary Pumps
 Sump, Effluent and Sewage
Pumps
 Test Pumps
 Well Pumps
 Tubs and Showers
 Valve Actuators, Enclosures, and
Accessories
 Waste Water Hangers
 Water Coolers, Dispensers and
Fountains
 Water Heaters
 Water Treatment

p. Emergency Preparedness: Sandbags, first-aid supplies, disaster recovery products etc.

 Sandbags
 First-aid Supplies
 Disaster Recovery Products
 Incident Command and Triage
Supplies
 Field Desks
 Earthquake Safety Devices
 Off-Grid Energy Equipment and
Accessories
 Decontamination Shower
Rinsing Wands and Shower
Heads
 Whistles
 Emergency Water and Food
Rations
 Emergency Lightstick Stations
 Decontamination Shower Supply
Hoses
 Emergency Lightstick Station
Accessories
 Decontamination Shower Decks
and Elevation Grids
 Decontamination Shower Water
Collection
 Decontamination Showers
 Emergency Response Cots and
Beds

Other Emergency Preparedness Products can be found throughout Grainger’s General Catalog.

Communities across the US experience severe disasters. Grainger recognizes that Emergency Preparedness products, services and solutions are of extreme value. Grainger provides a broad and robust emergency response products and services that are available when needed. A summary is presented in the Value Add section.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
57 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

q. Other Categories Offered by Grainger

i. Sourcing: Grainger’s Sourcing Team procures facilities maintenance products and services beyond the Grainger
catalog. With access to more than 5 million products and more than 16,000 national and local suppliers, the team provides a total solution for ALL 32 MRO categories and associated sub-categories to acquire infrequent and low demand items. Grainger has business relationships with
manufacturers critical to Member operations.

ii. Fleet and Vehicle Maintenance

 Auto Body Tools
 Automotive Chemicals
 Automotive
Cleaning/Appearance
 Automotive Diagnostics and
Inspection
 Automotive Electrical
 Automotive Exterior
 Automotive Interior
 Automotive Lifting Tools
 Automotive Lifting/Garage
Equipment
 Automotive Lubricants
 Automotive Maintenance Tools
 Automotive Mechanical
 Automotive Towing
 Replacement Parts
 Tire and Wheel
 Vehicle Lighting

iii. Hardware

 Braces and Brackets
 Door Hardware
 Door Locks and Deadbolts
 Drawer and Cabinet Hardware
 Electromagnetic Locking
Systems
 Garage Door Openers
 Hardware Supplies
 Keyless Access Locks
 Latches, Hasps, and Hinges
 Magnets and Magnetic Strips
 O-Rings and O-Ring Kits
 Replacement Parts
 Springs
 Wall and Hand Rail Hardware
 Window Hardware

iv. Office Supplies

 Audio Visual Equipment
 Binders and Clipboards
 Boards and Easels
 Business Cases
 Calendars and Planners
 Clips, Push Pins, and Rubber
Bands
 Clocks and Time Clock
Systems
 Computer Supplies and Media
 Document Covers, Displays,
and Frames
 File Folders and Boxes
 Office Organizers
 Office Paper and Notebooks
 Replacement Parts
 Retail Supplies
 Stamps and Ink Pads
 Staplers, Tape Dispensers, and Hole
Punches
 Writing and Correction
 Laminating and Binding Equipment
 Office Cleaners
 Office Machines and Calculators
 Flags, Flag Poles, and Accessories
 Ink and Toner

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
58 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

v. Lab Supplies

 Agricultural Testing
 Chromatography
 Lab Chemicals
 Lab Consumables
 Lab Diagnostics
 Lab Equipment
 Lab Filtration
 Lab Fume Hoods and
Accessories
 Lab Furniture
 Lab Instruments
 Lab Ovens, Heating and
Refrigeration
 Lab Utensils
 Labware
 Material Testing Equipment
 Microbiology and Molecular Biology
Supplies
 Particle Sizing Physical Test
Equipment and Accessories
 Replacement Parts
 Soil Testing
 Water Quality and Purification
 Water Testing Equipment and
Meters
 Lab Storage and Transport
 Laboratory Education and Training

vi. Outdoor Equipment

 Camping Equipment
 Concrete Mixing and
Preparation
 Crop, Nursery, and
Landscaping
 Cutting and Pruning Tools
 Electrical Generators
 Engines
 Fencing and Fencing
Hardware
 Forestry
 Hoses and Sprinkler Systems
 Insect and Pest Control
 Lawn Sweepers, Rollers and
Aerators
 Replacement Parts
 Shovels, Tampers, and Digging
Tools
 Snow and Ice Removal
 Soil Treatment and Weed Control
 Sprayers and Spreaders
 Temporary Outdoor Structures and
Accessories
 Wheelbarrows and Wheelbarrow
Accessories
 Power Brushes, Yard Vacuums and
Leaf Blowers
 Pressure Washers and Accessories
 Rakes and Cultivating Tools
 Mowers and Trimmers

vii. Electronics and Appliances

 Appliances
 Communications
 Electronics
 Intercoms and Speakers
 Replacement Parts

viii. Hospitalitiy and Food Service


 Bed, Bath and Table Linens
 Beds, Cribs and Mattresses
 Exercise Equipment
 Flooring
 Food Processing
 Food Service Apparel
 Food Service Appliances and
Equipment
 Food Service Concession
 Food Service Cookware and
 Food Service Tableware, Bar, and
Buffet
 Hospitality Uniforms and Workwear
 Indoor Furnishings
 Laundry Supplies and Equipment
 Library and School
 Luggage Carts and Racks
 Pool and Spa Equipment
 Recreational Games
 Food Service Snack Foods and
Condiments

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
59 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Preparation
 Food Service Disposables and
Dispensers
 Food Service Storage and Transport
 Team Sports Equipment
 Equipment Replacement Parts

3. Identification and description of manufacturers
within each sub category

Grainger is proud to offer products from brand-name and specialized industry leading manufacturers. Manufacturers and Suppliers listed are representative of each category and not all inclusive of our 5,200 catalog manufacturers.

a. Motors & Power Transmission

 Century
 Marathon Motors
 Weg
 Baldor Electric
 Ametek Lamb
 Leeson
 Dart Controls
 Schneider Electric
 Fasco
 Genteq Tb Wood's
 Tsubaki
 Vibco
 Continental
 Sealmaster
 Contitech
 Ntn
 Ruland
Manufacturing
 Skf
 Duff-Norton
 Bessey

b. Electrical Supplies

 Square D
 Hubbell Wiring
Device-Kellems
 Eaton Bussmann
 Tripp Lite
 Eaton
 Southwire Company
 Schneider Electric
 Panduit
 Omron
 Carol

c. Lighting

 GE Lighting
 Lithonia Lighting
 Advance
 Streamlight

 Philips
 Recyclepak
 Light Efficient
Design
 Pelican
 Lutron
 Shat-R-Shield
 Duracell
 Energizer

d. Tools

 Proto
 Ridgid
 Klein Tools
 Stanley
 Jobox
 Greenlee
 Channellock

 Pacific Handy
Cutter, Inc
 Sk Professional
Tools
 Knipex
 Milwaukee
 Dewalt
 Ridgid
 Makita
 Bosch
 Jet
 Morse
 Husqvarna
 Lenox
 Baileigh Industrial
e. Measuring Tools & Test Instruments

 Fluke
 Extech
 Flir
 Ashcroft
 Amprobe
 Dwyer Instruments
 Winters
 Megger
 Traceable
 Tsi Alnor

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
60 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

f. Pneumatic

 Ingersoll Rand
 Reelcraft
 Aro
 Parker
 Gast
 Chicago Pneumatic
 Wilkerson
 Legris
 Guardair
 Fuji Electric

g. Machine & Cutting Tools

 Chicago-Latrobe
 Mitutoyo
 Starrett
 Cle-Line
 Widia Gtd
 Sandvik Coromant
 Scotch-Brite
 Cleveland
 Irwin Hanson
 Jet
 Norton
 Weiler
 OSG
 3M
 3M Cubitron Ii
 Dewalt
 United Abrasives-
Sait
 Ballotini
 Arc Abrasives
 Merit

h. Material Handling, Storage & Packing

 Rubbermaid
 Werner
 Akro-Mils
 Tennsco
 Cotterman
 Durham
 Harrington
 Hallowell
 Strong Hold
 Husky Rack & Wire

i. Welding

 Miller Electric
 Lincoln Electric
 Victor
 Harris
 Steiner
 Bernzomatic
 Techspray
 Weller
 Magnaflux
 Worthington

j. Fasteners & Adhesives

 Red Head
 Dewalt
 Engineered By
Powers
 Ken Forging
 Heli-Coil
 Mkt Fastening
 Tapcon
 Tamper-Pruf Screw
 Bostitch
 Pop Avdel
 Foreverbolt

k. Lubricants, Sealants & Paint

 Rust-Oleum
 Polar Plastics
 Wooster
 Graco
 Binks
 Rae
 Premier
 Krylon Industrial
 Sunnyside
 Pratt & Lambert

l. Safety & Security Supplies

 Ansell
 3m
 Brady
 Microflex
 Dupont Mcr
Safety
 Msa
 Honeywell
 Miller
 Notrax
 3m Dbi-Sala
 Garrett Metal
Detectors
 Tensabarrier
 Salsbury Industries
 Retracta-Belt
 Motorola
 Master Lock
 5.11 Tactical
 Mr. Chain
 BANNER Stakes
 Tydenbrooks

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
61 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

m. Cleaning Equipment & Supplies

 Georgia-Pacific
 Rubbermaid
 Gojo
 Wypall
 Ability One
 Diversey
 Purell
 3m
 Crc
 Simple Green

n. HVAC Supplies

 Friedrich
 Air King
 Honeywell
 Frigidaire
 Movincool
 Power Breezer
 Nu-Calgon
 Qmark
 Johnson Controls
 Fostoria

o. Pumps & Plumbing

 Sloan
 Armstrong
 Redhat
 Elkay
 Parker
 Zurn
 Rheem-Ruud
 Watts
 Apollo
 Little Giant
 Zoeller
 Aro
 Goulds Water
 Chicago Faucets
 Technology
 Bell & Gossett
 Fill-Rite
 Liberty Pumps
 Sandpiper
 Finish Thompson
 Flint & Walling

p. Emergency Preparedness *

 Medsource
 Ultratech
 Justrite
 Fsi
 Quakehold!
 Classic Plastics
Corp
 Surepak
 Kamp-Rite Tent Cot
Inc
 Meal Kit Supply
 Pelican
 Dms
 Biolite
 Asp

 Dqe, Inc.
 Chemlight By
Cyalume
Technologies
 Snaplight By
Cyalume
Technologies
 Texsport

i. Sourcing:

In 2018, Grainger engaged 16,000 sourcing suppliers to
satisfy customer needs. To see an example of the wide
variety and manufactures please see 1 Grainger Sourcing in the Appendix.

ii. Fleet and Vehicle Maintenance

 Baldwin Filters
 CRC
 OTC
 Gray
 Buyers Products
 Associated Equip
 3M
 Peak
 Reese
 Valvoline

iii. Hardware

 Lcn
 Norton Door
Closers
 Kaba
 Schlage
 National Guard
 Velcro Bran
 Trilogy By Alarm
Lock

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
62 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Rockwood
 Yale
 Sargent

iv. Office Supplies

 Quartet
 HP
 Sharpie
 Nylglo
 Ghent
 Ability One
 Best-Rite
 Balt
 Saunders
 Tough-Tex

v. Lab Supplies

 Labchem
 Dynalon
 American Biotech
Supply
 Spectrum
 Extech
 Oakton
 Qorpak
 Techspray
 Branson
 SP Scienceware

vi. Outdoor Equipment

 Generac
 Premiere
 Mi-T-M
 Honda
 Echo
 Chapin
 Dewalt

 Ariens
 Snowex
 Briggs & Stratton

vii. Electronics and Appliances

 RCA
 Sharp
 Frigidaire
 Streamlight
 LG Electronics
 Speco Technologies
 Peerless
 Ritron

viii. Hospitality and Food Service

 Dixie
 Hirsh
 Bevco
 Rubbermaid
 Dart

 Cortech
 OFM Inc.
 Balt

b. What is the total number of products offered in your catalog? Are all catalog products stocked in your distribution warehouses?

Grainger offers customers over 1.7 million products provided from more than 5,200 key suppliers covering over 32 MRO categories. Products are strategically stocked across the United States in our Grainger owned and operated 14 state-of-the-art distribution centers, 250 branches, or through managed inventory at a customer location. The DC network stocks approximately 650K of the most popular fast moving items.

While not all products are currently stocked in our DC’s, Grainger will meet the City of Tucson’s requirements. Grainger’s supply chain technology enables each branch to customize their inventory to meet local customer demands. Grainger brings together particular customer demand, sources of supply, and Grainger’s distribution operations. The objective of Grainger’s supply chain is to deliver product same or next day after it’s ordered.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
63 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

c. How are green products identified in your catalog? Online ordering?

Catalog Green Product Identification : The Grainger catalogs include designators of Green Products or EPP certifications, as illustrated below.

Grainger uses specific designators in our hard copy catalog to identify green products

Online Green Product Identification: The City of Tucson and OMNIA Members can easily identify environmentally preferable products on Grainger.com. When searching for products simply look for the Green Leaf icon. This indicates that the select product has a UL validated certification and/or attribute. On Grainger.com members can filter any product search results to view environmentally preferable options.

Grainger provides the City of Tucson and OMNIA Members with the ability to shop for all certified products by clicking the certification logo provided on the grainger.com/green website. End users can also narrow search results to identify environmentally preferable certificat ions and attributes that meet their specific requirements. All EPP products on Grainger’s shelves will have EPP product labels.

d. Do you offer “Private Line” products? Please describe.

Yes, Grainger offers 151,000 SKU’s, across several brands in our private label offering. These brands include Air Handler, Condor, Westward, Dayton, LumaPro, Speedaire, and Tough Guy.

The City of Tucson
and OMNIA Members
can narrow their
search results by
checking the
environment-tally
preferable certification
and attribute they are
searching.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
64 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Quality - The quality of Grainger’s Private Brand offering meets or exceeds those of national brands.   Products with the Grainger Choice designation are continually evaluated by Grai nger product managers and engineers for dependability and durability to ensure performance.

Value - Private Brands help The City of Tucson and OMNIA Members save time and money. Most items are stocked in Grainger’s distribution network and are exclusive to Grainger. The Grainger warranty promise is fully applicable.

Selection - From safety supplies, hand tools, motors to material handling, pneumatics and cleaning products, The City of Tucson and OMNIA Members will find a strong and diverse selection of Private Brand products.

e. Submit all information that will aid the City in evaluating your proposal.

Grainger is offering an innovative solution aimed at benefiting the City of Tucson, OMNIA and the Participating Public Agencies. Our offer includes but is not limited to meaningful benefits, a newly revised incentive program, an advanced technology driven supply chain, and solutions tailored for the Government Sector.

Grainger’s contract solution benefits the City of Tucson, OMNIA Members and Participating Public by:

 A dedicated Public Sector Sales team for the City of Tucson and OMNIA Members whose purpose, training, and solutions public agency’s expectations for compliance, value, and service.
 A competitive price offer covering all Grainger categories including a newly revised incentive program that reaches all aspects of the City of Tucson and OMNIA member operations

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
65 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 A comprehensive reporting model for Government customers aligned to specific requirements across acquisition, operations and audit.  A National core list consisting of approximately 2,000 frequently purchased items by cities, counties and education customers  A National functional alternative SKU list parallel to the market basket offered to all participating agencies.
 City of Tucson and OMNIA member Custom Core List
 Distributor Alliance Program for local small business participation  Experience with and expertise and knowledge of the City of Tucson.  Extensive product line and related se rvices of over 1.7 million SKUs covering 32 MRO categories with $1.3 billion available inventory  Over 16,000 sourcing suppliers to meet specialty needs for items not offered in Grainger’s catalog
 Ongoing engagement with the City of Tucson personnel to address contract expectations, changing priorities, and highlight new MRO products and innovative solutions Same day / next day product shipping with standard Pre-Paid Freight /
 A physical presence in the state of Arizona since 1954, approximately 880 Grainger employees live and work in Arizona.

Grainger Specialized Government Solutions | From state agencies, education, and local municipalities, Grainger has built key solutions that go beyond MRO including: Department of Transportation, Corrections, Law Enforcement, Firefighting, Emergency Medical Services, and Waterworks.

Department of Transportation and Public Works: Grainger has products and solutions compliant with the
Federal Motor Carrier Safety
Regulations and offers HAZMAT
online courses to DOT shipping
labels and handbooks. Our
solutions increase productivity,
reduce maintenance backlog and
increase the lifespan of your
equipment and other assets.

Corrections: Grainger offers food trays, uniforms and mattresses, metal detectors, security cameras, energy-efficient solutions, and personal protective equipment.

Law Enforcement: Grainger offers thousands of items including tactical vests, cutaway armor, carrier vests and specific body part protective armor.

Firefighting: Grainger offers firefighter gear, search and rescue equipment, and fire station essentials that meet or exceed industry standards. Grainger’s After- Hours Emergency Services help emergency service agencies get exactly what they need.

Emergency Medical Services: Grainger offers an extensive selection of EMS and rescue supplies designed to help comfort, manage and transfer patients during

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
66 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

emergency situations, and bariatric boards, stretcher and first aid cots, immobilizers, trauma kits as well as CPR masks to help you safely and efficiently transport patients.

Waterworks: Grainger offers pumps, testing equipment and meters to blowers, lab supplies and personal protective
equipment, we’ve got top-quality
items to help you maintain your
critical waterworks infrastructure.

Solutions Include Security,
Inventory Management, Energy
Efficiency, and Emergency
Preparedness.

Distribution Capabilities | Tucson and OMNIA Members product orders are available for immediate pick-up, same-day shipment, or same-day delivery.

Grainger's standard operations encompass the following capabilities:

1. On-hand Inventory: Over $1.3 billion in on-hand inventory immediately available to deliver to our customer s to provide over 95% with next day service.

2. Customer Specific Inventory Stored Locally: Storage of customer-specific inventory at local branches or distribution centers to mitigate potential stock- outs in emergencies.

3. Immediate Shipment: 99.6% of in-stock products ship within 24 hours from Grainger’s North American network of distribution centers. Grainger ships in- stock orders received by 4:00 pm local time on the day the order is received.

Through the use of commercial carriers, such as UPS, customers receive most shipments the following business day. Additionally, Grainger uses local delivery sources for emergency and other expedited requests.

4. Large Square Footage: Grainger’s distribution network represents approximately 25 million square feet, making Grainger one of the largest square footage suppliers in the industry

5. State of the Art Technology in DCs: State-of-the-art, LEED Certified distribution centers quickly process customer orders and speed the pick-pack- ship activities for our warehouse personnel.

6. Knowledgeable Branch Personnel Support: Grainger branch personnel provide support and services Monday – Friday, 8an – 5pm to assist customers. Services include:
 Technical product support
 Search and select product assistance (in person, phone or email)  Order placement
 Maintain and manage customer specific inventory
 Product return services
 Call ahead “Will-Call” support for customer product needs

7. Integrated Distribution Network: Grainger communications networks link branches and distribution centers across the country to allow total asset visibility to meet customer needs expeditiously. This results in almost instantaneous transmittal of product inventory and shipment information. When a Grainger Customer Service Associate (C SA) receives a customer inquiry, the

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
67 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

CSA not only has access to the local branch inventory records but access to the national inventory records for the product at each branch and distribution center across the nation.

Grainger ships in-stock orders received by 4:00 pm local time on the day the order is received. Through commercial carriers, such as UPS, customers receive most shipments the following business day. Grainger uses local delivery sources, such as messenger services or common carriers, which assure emergency and other expedited deliveries.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
68 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

3. Services

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
69 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

3. Services

a. Provide a detailed written response illustrating how the services offered will meet the requirements of this solicitation. Offerors shall provide the proposed services that will meet the Service Requirements of this solicitation. For each proposed category, describe and/or provide details explaining your capabilities. In your response include information such as:

Grainger has responded to all service requirements noted in this solicitation. In addition, we detail below other value added services.

1. Policies and programs detailing your efforts in these areas.

Grainger describes below the policies and programs offered in this response

2. Literature explaining your capabilities.

Please see the Appendix for all Literature presented in this section

3. Submit all information that will aid the City in evaluating your proposal.

See detailed description of programs offered below

1. Sourcing:

1. from non-catalog suppliers,

2. of line card extensions of catalog suppliers,

3. for custom products, and

4. for OEM repair parts and accessories.

Grainger’s dedicated sourcing team procures those MRO Materials and supplies products not found in the Grainger General Catalog. Knowing our customer’s facilities are specialized and that product lead times are critical, Grainger works with local and national suppliers throughout the US to address specialized customer product needs.

Grainger’s sourcing team leverages Grainger’s buying power for miscellaneous related products and provides customers with a total cost solution for acquiring infrequently ordered items. Through this channel, Grainger provides quick access to over 16,000 suppliers and more than five (5) million products beyond the Grainger catalog offering. Additionally, this channel provides access to line extensions (non-Grainger General Catalog product from Grainger General Catalog suppliers) and some discontinued product catalog lines.

Grainger sourcing team accomplishes this through:

 A centralized, dedicated, and experienced team to quote and manage orders.
 An expanded assortment through a large supplier network of manufacturers and distributors. This generally includes:

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
70 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Expanded offering from core (Catalog) suppliers
 Products from non-core suppliers
 Custom products
 Select services
 Shipping orders directly from suppliers to Grainger customers

2. Software Punch-out Capability:   The capability of your electronic ordering system to interface with an agencies inventory software system

With our eCommerce capabilities, customers may choose to order over the Internet through Grainger.com, place an EDI order or order through a procurement solution such as Ariba, SAP, or Oracle.

Grainger.com is Grainger’s solution that allows users to find the products they need, compare like items, and pur chase products efficiently. Users can also access real time availability and track purchase history. This solution is available on a desktop computer as well as on mobile devices

Advanced Features of Grainger.com provide the approval, spend limits, workflow, and reporting features of Grainger.com and improve control over spend and increase contract compliance with these features.

Enhanced Features: Grainger.com offers enhanced features for greater purchasing control and a customized experience. Through customizable spend management and order visibility functionality, Grainger’ aims to help customers manage expenses more efficiently allowing you to create customizable order approval workflows and spend limits per user.

Workflow Management Controls: Grainger’s Order Management Solutions has no limitations today regarding order management through receipt of payment.

The City of Tucson and OMNIA Members are able to control and manage their workflow and spend management when registered and logged into Grainger.com. Grainger’s order management system allows the member greater purchasing control and visibility through customizable and flexible spend management authorizations. The workflow controls described here are administered by the individual Purchasing Entity.

Grainger's online Order Management System allows Members to:

 Establish an approval process for orders that exceed Member- specified dollar limits
 Set a budget for individual users on a per week, month or year and then track their spend with reporting
 Designate specific users as approvers
 Apply spend limits & default approvers across multiple users or groups of users
 Add notes to the order as it is sent for approval

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
71 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Modify delivery and payment information on orders submitted for approval
 Add, remove or change item quantities on orders submitted for approval
 Apply a payment method from your profile to a pending order  Set order approval rules based on Market Basket items

Work Order Integration: Grainger can integrate with customer Work Order Management Systems. This is performed through Computerized Maintenance Management Systems (CMMS)/ Work Order systems with the purchasing process to allow for rec onciliation of purchases from work orders. This integration aligns work order data to product orders and packing slips for streamlined receivi ng, and assigns product cost to the work order.
.

Grainger has established full integrations with some CMMS/work order systems, which allow users to click out to a Grainger site for shopping. Other integrations have been established enabling flat file

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
72 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

transfers to automate the reconciliation of work orders and purchases.

Grainger’s eCommerce Solutions Managers can assess current work order and purchasing processes and streamline this process with the solutions mentioned above.

Other enhanced features include:
o Custom Home Page and landing pages: Grainger can customize the user experience by enabling customer specific content on the home page of Grainger.com. Grainger can also set certain pages as the default landing page for the Grainger.com experience.

o Personal & Shared Lists: Grainger.com offers customers the opportunity to create personalized lists of frequently purchased items and share those with others on the account for simplicity of repeat ordering.

o Reporting (Order History Download): Easy access to detailed order history information such as Order, Shipping, Payment, Product, Price/Quantity, Account Defaults, and more.

Mobile Apps: The
Grainger mobile app
includes most of the same
great capabilities as
mentioned above on
Grainger.com as well as a
few unique features for a
mobile workforce. Omnia
members can use the
Grainger app to find
product, view and share
product details, purchase product, approve requisitions, check order status and history, chat with an agent for help and much more. Grainger has apps for iphone, iPad and Android devices as well as a mobile optimized web page.

In addition to the same great search features found on Grainger.com, the Grainger mobile app includes barcode scanning, item number scanning, voice search and location based lists to streamline purchasing of commonly used items. Users can also establish KeepStock CMI programs and scan KS barcodes with the Grainger app. The Grainger mobile apps make it easy for you to get the supplies you need while you are on the go.

eProcurement solutions automate the purchase and invoicing of MRO purchases, eliminating many of the manual steps involved in processing transactions, and increasing data accuracy. With eProcurement, companies are able to control spend more effectively, increase the amount of spend being managed, reduce purchasing agent overhead and improve requisition-to-order cost and cycle time. Grainger connects to

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
73 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

customers through electronic marketplaces, exchanges or enterprise purchasing software systems using universal technology standards such as EDI and cXML. Grainger also offers a shopping solution comprised of Grainger specific data deployed behind the customer's firewall.

Grainger offers the following eProcurement solutions and services:

Electronic marketplaces: Grainger connects to customers through electronic marketplaces, exchanges, or enterprise purchasing software systems using universal technology standards, such as cXML. Customers can “Punch-Out” to Grainger’s online catalog, create a requisition and return the shopping cart back to the marketplace for review and approval.

Direct connections to customers’ Enterprise Resource Planning (ERP) systems:

Grainger offers the ability to integrate its General
Catalog and buying process with customers’ purchasing and ERP systems. Customers who wish to “Punch-Out” directly from their ERP can access Grainger’s online catalog and return the shopping cart back to their purchasing system to manage the order workflow.

Grainger can provide Oracle R12, and a scoping call with our e- business integration team to determine specific need and customization will ensure proper integration. Our experience with over 125 customer platforms (including those in the graphic below) gives us an end-to-end integration capability to drive streamlined processes resulting in cost savings through productivity enhancements and reduction of direct ordering cost. We have a dedicated team of experts that will assist with customization and implementation.

Some of Grainger’s supported ERP and Supply
Chain/Procurement Networks include:

Supported eProcurement Transactions: Grainger also supports custom non-standard transactions on a per request basis, in addition to the following standard transaction sets:

 Invoice - 810 ANSIx12, cXML , xCBL
 Payment (CTX Format ONLY) - 820 ANSIx12
 Remittance Advice - 824 ANSIx12
 Purchase Order - 850 ANSIx12, cXML, xCBL
 Purchase Order Acknowledgement - 855 ANSIx12, cXML,
xCBL

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
74 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Ship/Bill Notice - 856 ANSIx12
 Functional Acknowledgement - 997 ANSIx12

3. Installation, Repair, Maintenance & Turnkey Solutions & Services:

The ability to provide installation, repair, maintenance and turn-key solutions and services through Contractors business units, authorized manufacturer’s facilities or other avenues

Grainger will assist City of Tucson and OMNIA Members in working with manufacturers, suppliers and third party installers, as to product, equipment, maintenance and related training programs. These programs include manufacturer-certified set up, product installation, post-installation services and maintenance services. Provided in Exhibit 4 Grainger’s Value Added Services, are Grainger’s value added fee and non-fee MRO related solutions. Services provided by third-party providers may be subject to a fee agreement between Grainger and the provider. Grainger will continue to adjust services offered as solutions become available.

Grainger’s offerings of value added support services of products or equipment include:
 Grainger’s network of installers provides turnkey and/or labor-only fixed fee installation and support services.
 Turnkey service offerings include materials, labor, recycling, rebate administration and tax deduction documentation, if applicable.
 Currently Grainger has identified 65 companies that have satisfied our vetting process. All companies used by Grainger are licensed, insured, qualified and capable of performing in accordance with Member service requirements.

4. Inventory Solutions:   Provide inventory management solutions for stock rooms, warehouses, mobile service vehicles, emergency preparedness supplies, and supply vending machines. Consulting and analysis solutions are also desirable.

Inventory Management is a unique delivery solution moving high usage items close to point of use and maintaining critical product availability.

Through its KeepStock® Program, Grainger provides multiple inventory management solutions reducing Member’s total cost of inventory ownership. Effective inventory management reduces on-hand inventory, improves purchasing efficiencies, and ensures availability of critical product all while providing secure and efficient access.

Beyond industry-standard vending machines, Grainger’s portfolio provides both customer-managed (CMI) and Grainger vendor-managed (VMI) inventory options, including vending. Solutions range from simple to complex serving Member needs and can be combined within a facility to provide a custom service. KeepStock® can be integrated with Member purchasing systems or connected with Grainger.com.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
75 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

VMI KEEPSTOCK® ONSITE : This solution offers inventory support from a Grainger Inventory Management Specialist. This resource helps agencies identify inventory needing replenishment through defined minimum/maximum inventory levels and can assist with inventory restocking. The onsite resource may assist with invoice inquiries, product returns and expediting orders.

The agency keeps control of overall
inventory needs; the Grainger team
member will:

 Identify Inventory Needing
Replenishment
 Manage inventory levels to
the established minimum
maximum levels
 Organize inventory and
restock products in proper
location
 Cross-reference Grainger items from your approved purchase requisitions and orders
 Coordinate Grainger resources to identify the best product solutions.
 Scan managed items and place spot buy orders as needed  Handle invoice inquiries, process product returns, and expedite orders
 Source hard-to-find products
 Document standard operating procedures at customer locations to provide direction to back-up resources to ensure continuity of service
 Comply with the safety and inspection requirements of the facility  Understand Inventory Needs for ongoing insight

KEEPSTOCK® VENDING: Grainger offers a variety of KeepStock® Secure vending machines to include Coil, Carousel, Lockers, Cabinets and Drawers. Each machine is customized and configured for agency needs and supplies requirement:

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
76 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Grainger will provide complete project management of the dispensing machines implementation including planning, transportation, installation, onsite training and replenishment serv ices. The City of Tucson’s agency or OMNIA Member is responsible for providing the necessary electrical and internet connections.

KEEPSTOCK® STORE: This solution provides a fully stocked and staffed Grainger branch at your location especia lly helpful for high-volume, high- traffic needs. Grainger will work with the agency to determine which items to stock and overall scope of the solution.

CMI CUSTOMER MANAGED INVENTORY: solutions let agencies manage their own inventory via Grainger technology. KeepStock® CMI is a web-based tool that provides flexibility to manage inventory to support specific operations along with seamless functionality across multiple devices. It is an easy-to-use yet very powerful software solution providing visibility, flexibility and control while managing products across different inventory locations. Grainger offers this program for no additional charge to any agency who is interested in self-managing inventory.

CMI features include:
 Search online catalog, add and edit products from desktop or phone
 Create and manage frequently ordered items
 Scan bar code labels to reorder from smart phone to reduce manual errors
 Set approval levels for orders
 View and track orders
 Compare alternate products to select best-value
 Print labels in real-time for your bins or recently added products  Set min/max levels and restrictions

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
77 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Manage user limits and restrictions
 Customize program for specific location needs such as storage areas, product types
 Ability to manage items in a controlled or restricted access area such as union shops or correctional facilities
 Great control and immediate information
 Dedicated KeepStock Technical Team

MANAGED MRO SERVICES: Managed MRO provides customers
inventory management expertise while maintaining control of day-to-day operations. The customer maintains responsibility of purchasing, order management and supplier relationships and control of all customer data.

This is not a standard VMI program. Managed MRO is a fee-based service where Grainger Inventory Specialists work at your facility to manage all defined materials—both Grainger and non-Grainger product. Managed MRO supports your facility by doing two important things:

First, it adds expertise having Grai nger inventory management experts on-site managing material & products with the knowledge and skill to support all inventory management needs. Second, it creates accountability for material management and ensures the necessary tasks are completed with efficiency and precision to secure materials investment while creating KPIs and documented cost savings.

Managed MRO provides accountability and expertise by developing new processes and procedures relative to agency indirect inventory that support necessary tasks to keep operations up and running. We will work within existing systems or implement our own if you do not have one to track and control all indirect materials in the facility. We provide clear line of site to day-to-day operations; all the while the agency maintains full control of procurement and purchasing decisions. Our focus is on material management and finding ways to reduce product expense, better leverage inventory investment and increase the productivity of agency staff.

KEEPSTOCK® ORGANIZE: As part of the KeepStock® portfolio, Grainger offers this service which focuses on inventory organization and consists of three (3) fee-based parts or phases which can be deployed together or independently.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
78 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 KeepStock® Layout : Comprehensive inventory management planning, virtual layout configuration, and project planning.  KeepStock® Cleanup : This service includes labor for teardown of current storage fixtures, repositioning retained fixtures, construction of new fixtures, product movement and product positioning.  KeepStock® Content: By capturing current inventory items and their attribute elements, this service uploads data into a materials management system and may include ongoing database
management.

5. Small Business Program: The ability to incorporate small business enterprises into your distribution, sales and product offerings

Grainger has two core programs promoting diversity. In both programs, all pricing is accessible through this Master Agreement. The programs are:

 Tier II: Grainger’s Supplier Diversity Program
 Tier I: Distributor Alliance Program

Grainger’s Tier II Supplier Diversity Program | Grainger’s Tier II Supplier Diversity Program affords the City of Tucson and OMNIA Members access to diverse manufacturers and suppliers through our catalogs and distribution channels. Started in 1999, Grainger’s Supplier Diversity Program is designed to grow this sector of the economy while helping customers get their jobs done with quality products from Diverse Business Enterprises (DBEs).

Grainger’s Tier II Supplier Diversity program includes over 270 DBEs, and offers more than 91,000 items across 1600+ product categories. Grainger also offers products from over 2000 Small Business
Enterprises (SBEs),
offering more than 300,000 products. The model allows DBEs to concentrate on what they do best and leave the logist ics and distribution of their products to Grainger.

Grainger’s Tier II Supplier Diversity Program provides Members access to DBE products through all of our ordering methods (Grainger.com, Redbook Catalog, phone, fax, walk-in, etc.), and distribution channels. Grainger’s customers benefit from one-stop shopping. Registered suppliers are audited monthly to maintain active supplier di versity certificates. Supplier diversity reporting available upon request.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
79 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Products from diverse businesses are featured on Grainger.com:

 Products from diverse manufacturers and suppliers are identified on Grainger’s website and within our catalog and index with the diversity symbol to the right.
 Customers can locate the offering from diverse
suppliers by searching “Supplier Diversity” on Grainger.com.  Additionally, customers can filter on the left-sidebar by “Supplier Diversity” while searching on Grainger.com.

Supplier recruitment is continuous at Grainger. Our company website includes a link to the supplier diversity registration portal. Certified businesses that register are available for referrals to purchasing officers when product review, RFP, or spot buying opportunities occur. Grainger includes DBEs in meeting unique product requirements through Grainger’s Sourcing program, if products are not currently available in Grainger’s general catalog. In 2018, 180 DBEs, and 1700 SBEs participated in Grainger’s Sourcing program.

Grainger promotes the number of products acquired from diverse companies in several ways. Grainger is a corporate member of the Women’s Business Enterprise National Council (WBENC) and has been a member of the National LGBT Chamber of Commerce (NGLCC) since 2014. Grainger participates in numerous conferences and seminars to assist diverse businesses to further establish or strengthen themselves. Grainger’s Portal invites diverse suppliers to consider doing business with Grainger.

Grainger pursues outreach opportunities with diverse organizations to understand their member offerings and to promote opportunities with Grainger. These include the following:

 National Minority Supplier Development Council (NMSDC)  Women’s Business Enterprise National Council (WBENC)
 Small Business Administration (SBA)
 National Gay and Lesbian Chamber of Commerce (NGLCC)
 Veteran Owned Businesses
 Veteran Associations

Grainger’s Tier I Distributor Alliance Program | Grainger’s Distributor Alliance Program responds to corporate and government regulatory and policy requirements as to buying MR O goods and services from Diverse Business Enterprises (DBEs).

Since 2006, the Distributor Alliance (DA) Program has helped customers support DBEs while consolidating MRO purchases. Over 50 DA DBEs resell the entire 1.7 million products offered by Grainger and provide services to customers with procurement goals to support small businesses and provide employment opportunities to women, minority and veteran-owned businesses. The DA DBE is one of the many points of contact for the customer, including Grainger busine ss managers who mentor DBEs and act as a liaison among Grainger, the end customer and the DA DBE.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
80 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

We monitor each DBE’s performance with a monthly balanced scorecard. We provide feedback and offer assistance in performance areas where improvement is needed. We seek to provide meaningful focus in pragmatic areas where efficiency can be gained and effectiveness can be improved.

Grainger’s Distributor Alliance is also a member of the National Minority Supplier Development Council and supports several NMSDC Regional Councils. We are corporate members of the Woman’s Business Enterprise National Council. We recruit diverse suppliers for line review and customer proposal opportunities by participating in M/WBE Business Opportunity Fairs and other events that support M/WBE businesses.

6. Green / Sustainability Programs:
a. Policies: Efforts and policies pertaining to green and sustainability. b. Products: Impact on product offerings.
c. Distribution: Impact in distribution.
d. Recycling of Lamps: The ability to recycle lighting and electronic products. e. Lighting and Energy Audits: The ability to perform lighting and energy audits.
f. Certifications: The industry recognized certifications and standards obtained.

a. Policies: As expressed in Exhibit A, Grainger works to improve our environmental performance across our value chain from our suppliers through our operations and our customers. We encourage stewardship in our operations and share our lessons with others. We partner with third party sustainability organizations, such as the CDP (formerly known as the Carbon Disclosure Project), the GreenBiz Executive Network, the U.S. Environmental Protection Agency, SmartWay® Program, UL Inc. (formally Underwriter’s Laboratories, Inc.) and the U.S. Green Building Council to help us align our environmental investments with our stakeholders’ expectations.

We focus our efforts where we can have the most influence. Grainger’s Distribution Centers account for roughly 38 percent of our operations and will proportionally increase as we expand our service offering. Inherent to this footprint is an opportunity for energy
management. We closely monitor our energy
consumption and improve our green energy
mix by researching sustainable solutions to
increase efficiency and utilize renewable
energy. When possible, we invest in onsite
renewable energy, purchase renewable
energy credits and green tariffs.

In 2013, Grainger became the first industrial
distributor to set a GHG reduction goal. Our
target is an intensity goal for GHG over
revenue: to reduce our North American Scope
1 and Scope 2 GHG emissions per unit

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
81 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

revenue 33 percent by 2020. The goal was designed to be achievable, yet challenge our operations to identify innovative ways to operate more efficiently. We are currently more than half way to our goal, and have reduced intensity to 14.7, a 20 percent reduction since 2011. A 33 percent reduction by 2020 goal focused Grainger on doing business the right way by investing in renewable energy and energy efficiency.

b. Products: As expressed in Exhibit A , Grainger provides customers with the products they need to keep their businesses running over the long term. As part of this, we work to understand how these products affect the environment. Our customers have incr easingly requested environmentally preferable products (EPP) and we stock them to improve our service. Our EPP portfolio helps customers maintain sustainable facilities through efficient energy management, water conservation, waste reduction and air-quality improvement. The Grainger EPP portfolio includes more than 114,000 SKUs, 26 EPP product certifications and 46 EPP product attributes. The portfolio also spans more than 600 brands across 672 product categories.

More than 15% of Grainger suppliers offer products featured within our environmentally preferable product portfolio.

For a product to be classified as environmentally preferable it must maintain one or more environmentally preferable attr ibutes or third-party certifications such as WaterSense®, ENERGY STAR® or Green Seal. Our suppliers inform Grainger of the product certifications and attributes their products may carry. Then an independent 3rd Party, Underwriters Laboratory Inc. (UL Environment), verifies the viability of the certification or attribute claims.

Grainger also works with UL Inc. to ensure that the most current certification and attribute options are identified.

The City of Tucson and OMNIA Members can easily identify environmentally preferable products on Grainger.com. When searching for products simply look for our Green Leaf icon.

This indicates that the select product has a UL validated certification and/or attribute. On Grainger.com members can filter any product search results to view environmentally preferable options.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
82 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Grainger EPP Portfolio - Product Certifications & Certification Bodies:

Our environmentally preferred produc t portfolio is featured on the Green Resources landing page on Grainger.com.

c. Distribution: Grainger was the first industrial supplier recognized by the U.S.

Environmental Protection Agency (EPA) as a SmartWay® Transport partner.

The program provides a forum for the EPA and businesses to collaborate in order to improve the environmental efficiency of their supply chains by reducing GHG emissions and air pollution.

We view our suppliers and vendors as our allies in improving our emissions and materials management. We rely on a network of third-party carriers to meet our transportation needs. We work with our largest suppliers to innovate and improve our distribution packaging. We collect data and share best practices in sustainability across our value chain by engaging our suppliers through the CDP Supply Chain Program.

Grainger strives to ship all items in an order in one box and on the same or next day, depending on customer needs. Internally, we refer to this practice as “ship complete.” This approach and commitment to serving customers in the most efficient way possible also has positive implications on the environment. Ship complete reduces t he amount of boxes we need overall, thereby increasing energy efficiency and producing fewer emissions through our transportation partners.

d. Recycling of Lamps : Grainger’s recycling serv ices solve the disposal problem for environmentally hazardous bulbs, dry batteries, and ballasts.

Recyclable Kits: When you buy our specialized re cycling kits for fluorescent lamps, ballasts or dry batteries, you're buying a whole turnkey service for one all-inclusive price. For larger volume needs Grainger offers bulk pick-up. We will custom design a program service that encompasses lamps, ballasts, batteries, electronics, and mercury.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
83 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Each kit includes:

Special UN/DOT approved container
Pre-printed label with instructions
Toll-free number for pickup
Certificate of reclamation

Grainger Branch Programs : Grainger offers customers the opportunity to deposit recyclable items in collection boxes for no additional charge in Grainger branches through our partnership with EnviroLight , specialized recycling services.

Additional Supplier Based Programs : Grainger works with our key suppliers to provide the current following no-fee and fee-based program’s for Members.

 Grainger offers recycling kits ava ilable for purchase on Grainger.com for many of the items listed a bove provided by EVERLIGHTS, RECYCLEPAK & SUPPLYPAK. Further details and kit specifications can be easily obtained by entering t he search term “recycling kits” on Grainger.com.

 Georgia-Pacific’s (GP) Dispenser Refurbish, Recycle, Reuse (RRR) Program provides a no-charge end of life solution for old paper towel and toilet paper dispensers. The GP team removes old dispensers and reuses components. Old dispenser components are utilized in manufacturing new products, such as computers and automobile parts.

Dispensers are picked up at the end user's location.

 Georgia-Pacific provides a no charge service developed to reduce the number of batteries in landfills in partnership with CALL2RECYCLE.

Through this service, boxes can be provided to customers for collection

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
84 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

of used batteries. Boxes are picked up at the facility and new boxes provided for continued collection and environmental disposition.

 GOJO will coordinate the removal, transport and sustainable disposal of old hand soap and sanitizer dispenser materials when completing a GOJO managed dispenser installation project.

 For Members utilizing LOCTITE® Anerobics or Light Cure Technologies, Henkel offers a solution to help you meet recycling goals and recycle items that were previously non-recyclable. Through an innovative partnership with TerraCycle®, boxes can be purchased that enable convenient return shipping and recycling.

 Stanley Black & Decker offers a no-charge end of life solution for DEWALT, BLACK&DECKER, STANLEY TOOLS & BOSTITCH brands.

e. Lighting and Energy Audits: Grainger Lighting Solutions (GLS) and Grainger Energy Services (GES) provide a network of qualified, insured and licensed service providers that help identify and facilitate a variety of energy savings projects that impact the bottom line.

Comprehensive Services Include:
 Multiple Energy and Water Saving solutions
 Audit and Financial Analysis
 Material, Contractor and Project Management
 Installation by Qualified, Insured and Licensed Serivce Partners  Indentificaiton of Applicable Incentives and Rebates
 Disposal and Recycling

Grainger’s Mid-Stream Utility Rebate Program: For the City of Tucson and OMNIA Members in eligible zip codes, Grainger identifies utility rebates applicable to LED Lighting and other items.

f. Certifications: This year, Barron’s awarded
Grainger the prestigious award of being ranked #8
on their list of Most Sustainable Companies.

Grainger has also maintained the A-CDP score for five years in a row.

7. Training & Education: The ability to provide on-site and/or online training and educational programs/seminars

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
85 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Technical Training: Grainger offers training seminars led by an industry- experienced, certified team of third-par ty instructors. Participants receive hands-on safety and industrial skills development that can be applied on the job immediately. Training can be scheduled on-site at customer locations or off-site at scheduled locations across the U.S. Examples include:

 Proto Tools Hand Tool Safety Seminar
 Dewalt Power Tools
 Fire-Resistant Workwear Training
 Fall Protection Training
 Hearing Protection & Conservation
Training

 Gas Detection Equipment Training
 Arc Flash Awareness Seminar
 Fuses & Power Distribution Training
 Climbing Pro Ladder Training
 Spill Containment Training

Safety Training:   Grainger works with well-recognized safety suppliers for facility and product surveys, along with fee-based OSHA certification and training programs to help you stay compliant. Our strong relationships within the safety industry enable us to offer hassle-free services, including turn-key product and program solutions from our safety suppliers as well as third- party service providers. Please see Exhibit 9 Grainger’s Service, Training and Assessment Descriptions in the Appendix that details other training addressing safety in the workplace

New Products: Training for new products is scheduled through Grainger’s local Government Account Managers, local branch personnel and / or General Catalog manufacturers and suppliers. Grainger will work with the City of Tucson and OMNIA Members to identify any new products for which you need to coordinate training.

FREE On the Job Webinar Series : Grainger.com provides current industry information and helpful updates. Grainger will provide trends and updates on its “On the Job Webinar Series” covering areas such as:

 Safety
 OSHA Regulations
 Productivity
 Procurement & Inventory Management
 Green Solutions
 Emergency Preparedness

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
86 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Environmentally Preferred Product Training

Specific Sanitation Value Add Programs
Key Supplier Description
Diversey / Greenguard Certification Minimize contaminants introduced to the air during cleaning and improve indoor air quality. Greenguar d certification identifies the proper products, tools and processes to clean the facility. Diversey supports certification efforts via on ‐site setup, training and system auditing.

Diversey / Floor Care Productivity
Survey
Improve productivity, appearance and reduce waste in your floor care processes. Diversey provides suppor t via a facility survey identifying potential improvements to your curr ent floor care program. Identifies opportunities to realize potential co st savings in overall labor costs and/or chemical usage costs.

Georgia‐Pacific / Dispenser
Refurbish, Recycle, Reuse (RRR)
Program
Providing an end of life solution for old paper towel and toilet paper dispensers. GP team removes old dispensers and reuses
components. Old dispenser components are utilized in manufacturing new products, such as computers and automobile parts. Dispensers are picked up at the end user's location.

Georgia‐Pacific / LEED® Calculator
& LEED® Reporting
For customers interested in earning LEED® credits under the LEED® v4 Operations & Maintenance (O+M) Rating System. Georgia Pacific can generate a report for you illustrating & calculating how GP Pro products can support your effort s. Reports can be downloaded and provided to your LEED auditor.

Georgia‐Pacific /Battery Recycling
Program
Reduce the number of batteries in landfills. Through this service boxes are provided to enable the collection of used batteries in the area of your choice. Boxes are picked up at the facility and new boxes are provided for continued collection and environmental disposition.

GOJO / Dispenser Disposal &
Recovery
GOJO will coordinate the removal, transport, and sustainable disposal of old hand soap and sanitizer dispenser materials when completing a GOJO managed dispenser installation project. This is a great option for large installation/conversion projects and a great way to support sustainability initiatives within your facilities.

GOJO / Pre‐Installation Site Survey For large hand soap & sanitizer installation or conversion projects (> 250 dispensers), GOJO will conduct a site walk ‐thru with material planning and project management. This service addresses challenges related to storage space
Rubbermaid / Innovative Solutions
Mobile Showroom
Discover more ways to reduce cost, improve productivity and enhance employee safety. Rubbermaid's mobile showcase vehicle provides an interactive experience and hands ‐on demonstrations featuring innovative solutions.

Rubbermaid / Recycling Solutions Explore solutions designed to support your recycling efforts.

Rubbermaid's mobile showcase vehicle presents innovative solutions to help you achieve your recycling goals
Rubbermaid / Waste Audits For those interested in waste ‐reduction or recycling initiatives Rubbermaid offers on ‐site audits designed to help educate users on the impact of implementing a recycling system. This service provides an evaluation of current waste st ream habits and processes and diversion practices and provides recommendations and assistance in designing a recycling system.

Rubbermaid / Site Assessments &
ROI Calculators
Rubbermaid representatives share their expertise and
recommendations through an on ‐site assessment with ROI calculators to support recycling, hand hygiene and many other common facility initiatives.

Rubbermaid / LEED® Certification
Support
For customers pursuing LEED Certific ation Rubbermaid offers a site visit providing guidance, product recommendation and support with LEED implementation initiatives.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
87 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Specific Sanitation Value Add Programs
Key Supplier Description
New Pig Spill Preparedness
Program
Spill Risk Assessment to fully understand your risks and get you into compliance with EPA & OSHA regulations
Grainger Safety Assessment Grainger Field Safe ty Specialist provides comprehensive audit to determine safety issues and provide solutions to address violations.

8. Customer Support Services: The policies on replacements, returns, restocking charges, after hours service, after sales support, out of stock, order tracking, technical feedback, quality assurance for orders and drop shipments.

Policies on Replacements & Returns: Grainger’s standard return policy reads as follows: Returns for Grainger products must be made within one (1) year from the date of purchase, unless otherwise indicated. Returned product must be in original packaging, unused, undamaged and in saleable condition. Proof of purchase is required. Grainger will either replace the product or issue a credit for the purchase price.

Restocking Charges: There are no restocking fees for Grainger catalog items. Returns of non-General Catalog items may be subject to a restocking charge.

After Hours Service: Grainger’s after hours emergency service provides product fulfillment after standard Grainger branch business hours through a toll-free number (1-800-CALL-WWG). Service is throughout the US. Calls are routed to one of our US based Grainger Call Centers. A Call Center employee then contacts a local Grainger branch employee, via phone, and relays the customer information. Grainger’s branch employees are committed to contacting the customer within 60 minutes of the initial customer call to arrange to meet the customer at the local Grainger branch to fulfill the emergency order.

After Sales Support: C ustomer support is available at 800-GRAINGER (800-472-4643) provided by US based Customer Service Associates (CSAs). Grainger contact centers are available 24 hours a day, 7 days a week to assist our customers through phone, chat and email. The Customer Service team consists of highly trained and experienced employees including Technical Product Specialists (TPS) that specialize in each of our product categories.to serve our customers. All Customer Service team members will provide information, answer questions, place orders and address customer concerns or issues, such as:

 Information on order status and deliveries,
 Backorder information
 Item price information based on contract
 Product availability
 Detailed product information
 Helping you locate products for specific applications and finding products which meet specific technical requirements

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
88 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Providing dedicated manufacturer and technical support resources  Helping Buyers selecting alternate products to complete purchases  Placing and managing emergency orders
 Generating product quotations and assisting with order placement

Out of Stock: The City of Tucson and OMNIA Members can view real time status of product availability on Grianger.com. If the end user is unable to wait for a back-ordered product, the Compare Feature on Grainger.com allows them to compare products with similar fit, form and function. They may select to wait for the back ordered product’s expected ship date or select an alternate item to purchase.

When sending an email, the Customer Service Associate will let the customer know the product is on back order and provide alternate products to review. The final decision to select an alternate product is with the end user. No alternate products will be ordered without prior approval.

The City of
Tucson and
OMNIA
Members can
view real-time
product
availability on
Grainger.com

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
89 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Order Tracking: The City of Tucson and OMNIA Members can use Grainger.com to track the status of any pending order, regardless of ordering channel (online, phone, fax, e-mail). End users can determine shipment status, backorder status, and partial order shipments, will call order pick-ups and order cancellations for orders placed within the past 36 months by clicking on the Order History link at the top of any Grainger.com page.

When the order
leaves our DC,
Grainger will send
a shipment
notification with a
tracking number
that allows our
customers to
track the order
through the
delivery cycle.

Technical
Feedback: Grainger provides direct technical support from knowledgeable field personnel and manufacturers' field representatives. In our key supplier programs, manufacturers dedicate field resources to work solely with Grainger's field representatives. In addition, Grainger has an in-house Technical Product Support Department whose members have an average of 28 years of experience to answer your product related questions across all product categories. Customers have ea sy access to this service during standard business hours

Quality Assurance for Orders and Drop Shipment s: To ensure a quality customer experience, all phone calls ar e automatically recorded that come into the Contact Center. This information is utilized as part of a robust Quality Monitoring & Coaching approach where each Team Member receives scored evaluations completed by our QA team and his/her Service Leader each month. There is a similar process to audit email and chat transactions as well. In addition, a cross-functional team captures and investigates Service Opportunities to deter mine the root cause, any specific actions that are needed and to determine if this is a larger, systemic issue that we should address through technology updates and/or process changes.

Grainger Supply Chain and Distribution Centers are also vigilant in monitoring feedback, both from customer s and carriers, about the quality of our shipments and those of our manufacturers (drop shipment). Goals are set to ensure that products are delivered on time and in good condition and exceptions are captured to understand the root cause of the issue and adjust as appropriate.

Tracking information can be accessed from the
shipment notification

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
90 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

9. Other Services: Other value-add services not included in above categories

Grainger presents services in addition to the required services listed in the RFP. Grainger will continue to add value added services and programs throughout the life of the contract that will be available for all Participating Agencies and OMNIA Members.

1. Safety Value Add Solutions

FIELD SAFETY SPECIALIST ASSESSMENTS
Grainger’s Field Safety Specialists bring education, experience and expertise to help Members address a wide range of safety and health questions and issues assisting with injury reduction, compliance improvement, risk assessment, you to understand goals and align best-in-class solutions. Grainger has the depth and structure to deploy, support and track agency-wide initiatives.

In addition to readily available assessments from Manufacturers, Grainger’s Field Safety Specialists leverage our Grainger Site Assessment Tool (GSAT) to evaluate a broad range of OSHA Regulatory and Compliance needs. The GSAT delivers a customized report highlighting areas of a safety program that ar e currently in compliance or areas where additional focus may be needed. Please see Exhibit 5 GSAT Site Assessment Flyer providing further details regarding the GSAT. The GSAT includes topics like Hazard Communication, PPE, Lockout Tagout, Conf ined Spaces, Fall Protection, Ladders and Temperature Stress, among others.

ONLINE SOLUTION CENTER
Grainger compiled an online safety center with information and resources that help keep people safe and facilities running. The Solution Center allows your safety s pecialists to stay on top of the latest safety news, trends and regulatory issues free of charge.

 Safety Data Sheets (SDS) sheets: Quickly access the most current SDS for your records to help keep employees informed and your facility in compliance.

 OSHA checklists: Easily identify potential hazards at work with our comprehensive list of OSHA checklists. Questions are To help ensure
the City was
OHSA
compliant,
Grainger
performed
lighting and
fall protection
audits.

Other activities
include onsite
safety days at
the city’s
central
warehouse.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
91 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

based on applicable OSHA safety standards to determine corrective measures needed to help eliminate hazards and keep you compliant with critical workplace safety regulations.

 Safety & Compliance Directory: Find vital information on hundreds of government, private and nonprofit safety organizations. Use the online version or request a printed copy to keep on hand in emergency situations.

 Online Safety Catalog: Instant access to our latest Safety catalog 24/7 in easy-to- navigate format. Search by product name, category or SKU. You can also browse through past catalogs and even request a print copy.

 Journey to Safety Excellence: The Journey to Safety Excellence is a program designed to assess not only your safety program strengths, but also where you might have opportunities to improve. That assessment becomes the guide or beginning of your Journey. The program will take those identified opportunities, provide guidance to improve in those areas and implement the plans. You can help improve your safety program in four areas:

 Leadership and employee engagement
 Safety management systems
 Risk reduction
 Performance measurement

 OSHA’s Law & Regulations: This page contains links to all current OSHA standards, provides information on the rulemaking process used to develop workplace health and safety standards, and includes links to all Federal Register notices that are currently open for comment. This page also provides links to the Occupational Safety and Health Act of 1970 (OSH Act) and other relevant laws.

 Quick Tips: Quick Tips provide free, fast and easy access to helpful workplace product, compliance and regulatory information. Resources you can use to help make informed decisions about a variety of common workplace issues. Access hundreds of articles written to help keep workers safe, your business in compliance and your facility productive.

 Ask an Expert: Safety experts are standing by to help with:
 Compliance questions
 Product help
 Services and solutions to fit your needs, and so much more  Grainger’s Safety Record: Customers can review online insights, articles and videos covering safety topics regarding people, facilities and general safety provide by industry experts in Grainger’s Safety Record. Examples include but are not limited to OHSA State of the Union, Fall Protection Standards, Footwear, and Heat Stress Illness Prevention.

For addition offerings see https://safety.grainger.com/insights.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
92 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

SAFETY SERVICES
Grainger works with recognized safety suppliers for product and facility surveys, along with fee- based OSHA certification and training programs. These strong relationships provide hassle-free access to the safety services needed to stay co mpliant, including Instrument Calibration, iNet™ Gas Detection and Lockout Procedure Services. Through a network of qualified, insured, and licensed service providers, we provide agencies with comprehensive solutions that help:

 Maintain Safety & Building Compliance
 Increase Worker Productivity
 Drive Energy & Facility Efficiency
 Reduce & Conserve Operating Costs

Please see Exhibit 6 Grainger Safety Services Network for additional services.

2. Consulting Services

Grainger’s Consulting Services teams analyze Member operations to increase efficiencies and lower cost associated with acquisition of MRO products and inventory management. Based on our experience, most Members have the opportunity to take as much as 25% or more out of their costs.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
93 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

This evaluation employs a strategic framework of identified cost drivers to benchmark and provide ideal and cost effective solutions. This framework of cost drivers focuses on:

 Process: Grainger consultants can help redesign purchasing and inventory management processes to reduce complexity and cycle time while improving service levels. We offer solutions to streamline the purchasing process and automate inventory replenishment for enhanced productivity

 Inventory: Inventory is a critical, expensive component of a Member’s maintenance operation. Consultants provide expertise to optimize inventory levels. We work with Member resources to understand inventory demand and supply requirements, identify obsolete stock, recommend proper on-hand inventory levels and set effective reorder points for MRO items

 Supplier / Product: Consultants segment, classify and analyze supplier/product usage to identify opportunities for greater leverage and incremental value.

 Technology: Effectively integrating electronic solutions into the MRO procurement strategies is the key to enable long-term success and cost savings. Our Consultants develop strategies and implementation plan to get the most out of your electronic solutions.

Please see Exhibit 7 Grainger’s Consulting Inventory Baseline

3. Grainger’s Footwear Program & Shoemobile Solution

Grainger’s managed footwear program allows empl oyees to order shoes through four different methods. Whether you’re buying shoes through our online tools, at a Grainger Safety Footwear Center, or from a Shoemobile, our Benefit Management System can help manage your footwear program. They’re all connected to offer you a consistent shopping experience.

1. Online Safety Footwear Program: Administer footwear programs and purchase online with our easy to use web interface programs

2. Shoemobile: Grainger Shoemobiles drive to your fa cility to service employee footwear needs. Shoemobiles display over 100 footwear st yles to meet your program needs and stock 2,000 pairs to allow your employees to receive shoes during a visit. Trained footwear professionals ensure correct sizing and comfort.

3. Grainger Footwear Centers: Select Grainger branch locations across the U.S. stock the latest footwear comfort technologies.

4. Onsite Safety Footwear Center: Company-approved inventory and displays located within your facility make it convenient for y our employees to purchase safety footwear.

Facilities which meet minimum requirements are serviced onsite by Grainger’s customer service staff who measure your employees for the proper fit.

Our Safety Footwear Selection Includes:

 500+ styles including a large number of ‘Made in USA’ styles, from office dress to most- rugged slip-on and boots
 Over 100 styles specifically for women – one of the largest selections in the industry, built sized and fit to a woman’s foot
 Over 40 different brands

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
94 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Wide price range to accommodate both company and employee budgets  One year manufacturer defect warranty on all styles
 30 days employee satisfaction guarantee
 Free shipping of any footwear return
 Grainger’s Safety Footwear Buyers G uide (hard copy and online) helps employees navigate to the correct shoe.
 Dedicated 800 Specialized Footwear customer support

Benefit Management System (BenMan): Whether you’re buying shoes through our online tools, at a Grainger Safety Footwear Center or from a Shoemobile, our Benefit Management System can help manage your footwear program. They’re all connected to offer you a consistent shopping experience.

 The Benefits Management System is a purchasi ng and tracking system that’s integrated into Grainger.com.
 It delivers fast and easy purchasing and custom reports and benefits tracking  For customers engaged in the safety footwear program this means that they remain in control of their program while BenMan simplifies administration and saves them time and money - reducing the costs associated with implementing and maintaining a program

Features

1. Set up footwear selection guidelines for your employees based on their work environment.

2. Select from a menu of services to track employee purchases and manage eligibility.

3. Manage and review payroll deductions

4. If you have payroll deductions you can eas ily view and monitor them for each employee

5. Manage employee eligibility through subsidy reporting.

6. All purchases are tracked and managed so you have complete line of sight to purchase history

7. Leverage two specific reports

8. Purchase history, all purchases made in program

9. Subsidy eligibility—line of sight to who is and isn’t eligible based on purchase history

10. Generate custom reports

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
95 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

SHOEMOBILE SOLUTION: Grainger’s
Shoemobile fleet is unsurpassed in the industry.

We operate a growing fleet of 45’ tractor-trailers
and 26’ trucks. Trained service representatives
measure customer employee’s to help ensure a
proper fit and suggest styles that adhere to their
company’s footwear program guidelines.

Shoemobiles can display over 100 footwear
styles to meet your program needs and stock
2,000 pairs to allow your employees to receive shoes during a visit. Trained footwear professionals ensure correct sizing and comfort . Grainger has a 96% fulfillment rate on our Shoemobile. If a shoe is unable to be provided at time of purchase, Grainger will ship the shoe AT NO CHARGE to the employee’s home or work location.

Point of Sale: Grainger is a leader in Shoemobile
Automation Technology. We process transactions in
seconds using computer-generated sales tickets & barcode technology, leaving more time for proper fitting and style selection.

Compliance Benefits
Administrators can establish compliance measures with
Grainger’s Benefit Management System with the
following capabilities:

1. Employees can only purchase footwear that
meets the requirements of their job task, ens uring they select the right footwear as specified by the employer. This reduces the risk of employees buying the wrong footwear or footwear that does not meet the appropriate ASTM standards.

2. Robust reporting allows an organization to track not only who bought footwear, but also who has not used their subsidy, a potential indicator of old or worn out footwear. Ensuring the footwear is in serviceable condition, reduces the potential for issues due to worn outsoles, etc. In addition, exception reporting allows an organization to ensure everyone has acce ss to the appropriate footwear, again reducing the potential for employees to use unapproved footwear.

4. Eyewear Program

Grainger partners with a network of eyewear providers that can offer multiple solutions for safety prescription eyewear needs. Service options include onsite kiosks or local eye care service providers. Each program has unique features and may require a minimum number of eyewear users. Further details are presented in the charts below.

Eyelation | Eyelation is a benefit management system enabling employees to order 24/7 and companies to save time and money. Over 250, 000 registered users currently use Eyelation’s Benefit Management Platform to manage their safety eyewear program. The Eyelation program includes a self-service kiosk with its own internet connectivity and allows for online ordering on customer’s desktop and mobile.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
96 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Eyelation Benefits
 24/7 system access for all employees
 Customizable for departments so employees only access approved products
 All orders are reviewed by an optician
 Benefits, eligibility, and renewals are managed by Eyelation  Productivity savings of approxim ately 45 minutes per employee vs traditional SRx programs
 Transactional savings
 One cohesive program for all employees

Account information including benefits, eligibility, and product selection are compiled, along with download of employees at the plant. .Administrators can access the Administrative Site to export billing details that correspond to the distributor invoice.

Total Eyewear Users
200 or more for kiosk
Online ordering now available,
minimum of 50
Pricing Format Components priced separately
Ordering Process
Order at kiosk with its own internet
connectivity or online, 24/7
Program
Management Tools
Manages eligibility and allowance
Reporting available on
Eyelation.com
Program Start Up
Program set up process.  Scheduled
installation of onsite kiosk or
activation of online program.

Glasses Pick Up Mailed to home or work

Hoya | Hoya's SRx Made Easy provides a simple process for customer's to purchase prescription safety eyewear through a national ne twork of independent eye care professionals.

Package pricing saves customers money on a co mprehensive range of frame styles and lens treatment options. SRx Made Easy turns a logistical challenge into a tangible benefit for your business.

Hoya's SRx Made Easy provides a simple process for customer's to purchase prescription safety eyewear through a national network of independent eye care professionals.

 Program works for any size customer or location

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
97 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Simplified SKU Process - Only 4 Price Packages & SKU's  Each SKU is a complete pair of glasses and includes professional optician fitting services (regular eye exam is not included)
 Access to Hoya's nationwide network of eye care provider

BASIC package: includes Plastic frame by HOYA (20+ st yles to choose from, such as new high-wrap foam-lined options)

Enhanced package: includes any frame choice from the collection, including titanium and stainless steel frame options. Sunglasses option: includes Choice of Photochromic or Polarized lenses

HOYA has partnered with more than 2,000 independent Eye Care Professionals throughout the United States to provide accurate and timely eyewear fitting and order processing

5. Emergency Preparedness Services

Grainger is committed to serving our local communities in their greatest time of need. This begins with a pro-active approach that develops preparedness-focused relationships with federal, state and local first-responders and other relevant government agencies. Pro-active relationships are the key in providing support to help our communities prepare, respond and recover from emergency situations.

Each year our supply chain and inventory mana gement teams collaborate to develop forecasts and inventory strategies to fulfill the abnormal spikes in demand that often occur in large scale disasters such as hurricanes, floods, wild fires, winter storms and other emergency events. An incremental inventory investment is made and cr itical supplies and equipment are strategically pre-positioned within our network of more than 250 Branches and 14 Regional Distribution Centers. This approach enables planning discussions to align customer needs with our emergency inventory plans well before disaster strikes and expedite the delivery of critical supplies to affected areas. Additionally, the products and solutions offered reflect Grainger’s all- hazards philosophy as well as guidance from authorities such as FEMA, the CDC, DHH, the American Red Cross, as well as years of company experience supported by historical customer demand data.

Grainger’s online emergency preparedness landing page if filed with resources and information on products and services which directly addresses many of the needs for emergency preparedness

In the event disaster strikes or is deemed imminent, Grainger’s Corporate Response Team

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
98 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

collaborates to identify priorities, assess our inv entory position, provide large order support & expedite customer deliveries. Our emergenc y planning efforts and state of the art order fulfillment systems allow us to provide cu stomers with real-time product availability information that can be counted on.

Ultimately, Grainger’s greatest resource is our people, especially those directly supporting the affected communities. During a large-scale disaster Grainger’s highly trained and experience employees provide direct support to State, City or County emergency operations centers (EOCs). These employees often work directly with local first responders and responding agency’s to quickly field information requests related to product selection, availability, quotes, delivery, invoicing and more. These team members also assist with in the execution of Grainger’s prioritization protocol which prioritizes inventory to those agencies directly involved with response efforts.

Grainger offers the following during emergency situation:
 Branch Operational Hours Extended up to 24 Hours a day as required  Experienced Customer Service Agents available 24-7 at 1-800-CALL-WWG  Emergency preparedness catalogs, capabilities guides, and emergency checklists  Internet landing page on grainger.com dedicated to threat-specific solutions, products and resources.
 In any emergency, large or small, our pricing and services remain as provided in the contract.

Recent examples of Grainger’s Emergency Response capabilities:

California Camp & Other Fires | October-
November 2018 and October 2017: The Grainger
corporate response team activated daily briefings
and updates to maintain situational awareness and
work collaboratively with all emergency response
agencies, public and private. Throughout the
Camp and other fires, Grainger provided a
consolidated source for critical supplies required to
keep facilities, fire crews and shelters
operating. Requirements included carbon filters,
air purifiers, N95 respirator masks, gloves, cots,
tents, cleaning supplies and more. Affected ar eas were served via same day deliveries from Grainger’s Patterson, CA distribution center. Grainger’s transportation team assisted with expedited deliveries to emergency staging areas and shelters. Grainger field representatives were present or remained on alert status 24 hours a day over a 2 week period to support agency needs. Grainger’s supply chain team monitored demand and directed product to Northern California from Grainger distribution centers and direct from its manufacturers and suppliers. Grainger teams were committed from initial support throughout response into recovery and cleanup, support is continuing.

Hurricane Michael Florida Panhandle and Surrounding Areas | October 2018: Grainger’s corporate response team was activated prior to the Category 4 hurricane making landfall near Mexico Beach Florida on October 10, 2018. Product was positioned and trailers readied. Grainger employees and resources made way to the areas beginning the weekend of October 6 to assist State of Florida and all private/public entities with

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
99 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

preparation. Grainger employees were present at the State of Florida Emergency Operations Center (EOC) in Tallahassee and local government EOC’s throughout the hurricane and recovery. With several thousand residents’ homes damaged or destroyed, shelters were made available. Grainger met daily needs for water, MREs, cots, blankets, toiletries, first aid equipment, medicine, sanitary and other shelter items. Grainger expedited distribution of chainsaws, insect repellant, generators, sand bags, gas cans, and related supplies. First responders throughout the
area used Grainger for supplies including
flashlights, batteries, reflective vests, signs,
shovels, water, personal protective
equipment, generators and sanitary
equipment. Product was redirected from
other Grainger facilities and its
manufacturers and suppliers to the Florida
Panhandle.

6. Energy Services

The Grainger Energy Services team can identify and implement a wide range of efficient solutions for your agency through its network of qualified, insured and licensed service providers. Our service providers help facilitat e the installation of energy-saving and water conservation measures. We can help Members secure applicable incentives and rebates for energy and water-saving projects. Grainger North America also offers Environmentally Preferred Product (EPP) training in collaboration with our key supplier partners.

*Provided by third party service providers and subject to Member eligibility.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
100 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

7. Lighting Services

The Grainger Lighting Solutions team serves as your resource to help implement a comprehensive lighting retrofit of your facility through its network of qualified, insured and licensed service partners. Working closely with you, our service partners will help identify and facilitate the installation of energy-saving lighting measures that will help benefit your bottom line with minimal disruption to your business.

Our service partners will also help you secure
applicable incentives and rebates for your energy-
saving project. Don't wait, get access to innovative
energy-saving services, PLUS a wide selection of
lighting products today!

With a focus on energy costs, environmental
considerations, safety & security issues, and the need
for quality lighting in the workplace, lighting retrofit projects offer significant energy & MRO savings while improving facility infrastructure.

Through our qualified network of ESCO partners, the Lighting Solutions group offers:

 Site assessments
 Audits/Design
 Turnkey proposal
 Professional project management/installation
 Utility rebate administration

8. Facility Services

Grainger has a range of services to provide the City of Tucson and OMNIA Members with assistance as to roofing, skill training, electrical and protecting interior services. A summary of our 3
rd party relationships follows:

 Electrical Services : Electrical system consultations are offered to determine the degree of present arc flash
hazards and apply equipment labeling. Studies include
maintenance of electrical distribution system components and mitigation solutions to lower arc flash energy or
exposure.

 Technician Skill Training Services : Members receive safety and industrial skills development to apply on the job immediately. Training can be scheduled on-site at Member locations or off-site at scheduled locations across North America. Topics such as compliance, electrical, HVAC, and mechanical are addressed.

 Roofing Services: Roofing and building maintenance solutions designed to prolong structural life, track roof assets, save energy and improve safety.

 Patch & Repair Services
 Roofing Restoration
 Rooftop Safety Installation
 Roof Cleaning
 Inspection Services

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
101 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Preventative Maintenance Contracts
 Air Barrier Audits

 Indoor Coating Services: A comprehensive portfolio of solutions is offered for preparing, priming, coating and protecting interior surfaces.

9. Custom Product Center

Grainger has the ability to customize products with the Member’s logo or message. Customize products like filters or signs to meet your needs. Members decide the size, configuration or message— Grainger will take care of the rest.

b. Describe how you will roll out your program to City of Tucson staff? Include in your discussion training, education, meetings, information gathering, etc.

Grainger acknowledges success of the City of Tucson contract begins with an effective plan, embraced by the City, to educate, infor m, and go to market strategy. Grainger will utilize a combination of communications and marketing programs to drive contract awareness, demonstrate contract value, and promote a call to action towards existing City of Tucson staff. In addition, Grainger will partner with OMNIA, industry experts, and business partners to implement the contract.

Grainger will collaborate with City of Tucson and OMNIA Partners to mutually align on communication channels, messaging content, and delivery targets and timing to demonstrate a strong partnership across our organizations when marketing the City of Tucson contract and its benefits.

Grainger will designate a dedicated implementation project manager to execute and deploy all major milestones of the Master agreement.

DEFINE – Within first 10 days of award

Create a mutually agreed upon joint communication campaign, including:

A. Assign marketing and communication exports to create messages and tools for internal and external purposes to include:
a. Upon notice of award, Grainger will provide Executive Leadership endorsement and support. Throughout Grainger, messages will endorse the new Master Agreement as a viable option for Participating Public Entities and will highlight the value and benefits of the new contract.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
102 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

b. Grainger will collaborate with City of Tucson/OMNIA Partners and distribute a co-branded press release providing highlights of Grainger's award position and contract benefits.

c. Grainger will collaborate with City of Tucson/OMNIA Partners and announce Grainger's award position and contract benefits through mutually agreed upon social media sites such as Twitter, Facebook, Linkedin, and YouTube.

d. Update dedicated OMNIA Partners Grainger internal website with City of Tucson contract information and benefits.

e. Grainger will partner with the City of Tucson to identify Key Agencies and Key Stakeholders at each one.

PLAN - Within first 30 days of award

Grainger and City of Tucson will create a mutually agreed upon contract execution and education strategy including:

A. Grainger will conduct a Joint Planning Workshop with City of Tucson leadership to determine contract Key Performance Metrics and determine the specific goals/initiatives of the City of Tucson. We will create a Site Execution Plan, which will be deployed to the Sales Team.

B. As part of the Joint Planning Workshop, Grainger and City of Tucson/OMNIA Partners will align on the following to include:
a. Marketing
b. Education/Training
c. Contract Performance Metrics
d. Annual Contract Awareness
e. Customer Growth/Penetration
f. Segment Strategy

LAUNCH – Within 30-60 days of Award

Grainger, City of Tucson, and OMNIA Partners will partner together to educate respective teams of the new contract terms, differentiators, and go-to market tactics that will be used to ensure growth and transition will be smooth.

A. Marketing
a. Provide to City of Tucson mutually agreed upon co-branded collateral pieces including, contract benefit presentations, services and solutions marketing collaterals, and case studies.

B. Education/Training

a. Grainger leadership will ensure comprehensive understanding of the City of Tucson/OMNIA Partners contract terms, benefits, and solutions through regional Kick-Off Calls, and regional focused Site Execution Plans for Grainger Sales Team members

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
103 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

b. Grainger’s Government Sales team will have comprehensive knowledge of the new agreement to present the benefits of this agreement to all eligible agencies.
c. Conduct dedicated training - In person and virtual meetings – to key City of Tucson personnel on the new Grainger’s offering
d. Provide seller action plans and timelines to achieve implementation success criteria
e. Conduct, at minimum, quarterly contract educational calls with Grainger Sales and Customer Service teams

C. Contract Performance Metrics
a. Grainger will utilize sales reporting to ensure all goals and objectives are met.

Grainger will provide periodic updates on the contract’s revenue performance and affiliation growth through Stakeholder updates and business reviews as requested.

D. Annual Contract Awareness
a. Business Reviews with City of Tucson Procurement Officer and Key Agencies b. Conduct webinars for City of Tucson staff as well as live meetings, to refresh knowledge of contract benefits, promote key initiatives, share customer level success stories, as well as product offerings/promotions c. Provide customer compliance metrics and reporting as requested

E. Customer Growth/Penetration Efficiencies
a. Work with City Staff to identify areas of opportunity for additional savings offered through this contract. Grainger will use reporting, supplier experts, and consulting business partners to identify key areas the City can take advantage of.

c. Describe how you will develop and maintain relationships with key department end users to convert sales to this contract, offer relevant solutions, problem solve, introduce new products or services, etc.

To develop and maintain relationships with key department end users to convert sales to this contract, Grainger will conduct Business Review Meetings with City of Tucson and all participating agencies and members of Grai nger’s Sales team led by the primary Account Manager. At these meetings, we’ll review existing customer goals, make adjustments to ensure the needs are being met through this contract. We will also present cost savings and other efficiency opportunities related to the contract for consideration, and work continually with the City and each agency to meet their expectations.

Grainger’s value extends beyond the products we deliver. Our Services, Solutions, and Products help our customers control and lower cost. We will ensure we review new department or agency initiatives to determine solutions that Grainger could proactively drive additional cost savings to meet department and agency objectives.

Grainger offers many relevant cost savings solutions that bring value add to the City of Tucson’s participating agencies such as Safety Services, eCommerce, and KeepStock Inventory Solutions. The Grainger team will proactively introduce solutions, including new products, during site visits and regularly scheduled Business Review Meetings

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
104 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

d. Describe your sales and reporting capabilities. What level of detail is available?

Grainger’s utilizes SAP’s innovation for reporti ng, transactional, planning, logistical and operational needs of the facilities maintenance marketplace and especially to meet our customers’ reporting requirements. A high level of report detail is available including: items purchased by track code, sub track code, and or account number, total sales and quantity per item, total sales at an account level as well as their shipping location, supplier diversity reports, green purchase history reports, invoice detail report and more.

Additionally, Grainger’s self-serve site allows users to view real-time Order History, or all orders placed as well as order status, delivery times, logs for approval, workflow actions taken, and to download invoices if copies are required.

Some of Grainger’s detailed standard reports that monitor spend and track usage includes:
 Procurement Tendency Report : helps customers understand purchasing tendencies executed through Grainger (channel sales, repeat item spend, category spend)
 KeepStock Inventory Management Reporting : reports generated showing customers inventory utilization through all KeepStock programs  Customer Report Card: The Customer Focused Quality Report Card is a detailed breakdown of the following information:
 Order Summary
o Total Purchases
o Total # Orders
o Total # of Order Lines
o Average Line per Order
o Average Dollars per Order
 Product Accuracy
 Fill Rate
 Complete Shipment Rate
 On-Time Delivery
 Invoice Accuracy
 Cost Savings Analysis (CSA): Reports savings based off catalog price.  Item Purchase History (IPH): Summary report that shows items purchased by track code, sub track code, and or account number. Include total sales and quantity per item.
 Item Purchase History by Account (IPH by Account): Reports items purchased by track code, sub track code, and or account number broken down at the account level.
 Green Item Purchase History (Green IPH): Summary report that show green items purchased by track code, sub track code, and or account number. Include sales and quantity per green item.
 Purchase by Supplier (PBS): Reports item sold per Grainger supplier/vendor.  Product Line Distribution (PLD): Reports sales per month by material segment.  Supplier Diversity: Reports sales per Grainger’s diverse suppliers.  Purchases by Account (PBA): Reports sales by Grainger sold to account number to include seller alignment and prior year sales.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
105 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Overall Purchase Analysis (OPA): Reports sales by account number to include seller alignment, prior year sales, CSP purchase’s, Non-CSP purchases, Grainger.com purchases, EDI purchases, ePro purchases, and FMRO purchases.  Ship-to Report: Line level detail report to show sales at an account level as well as their shipping location.
 eCommerce Report: Reports sales by account broken out by Grainger.com and ePro sales.
 eCommerce Summary Report: Summary report to show monthly breakdown of Grainger.com, ePro, and EDI sales.
 Grainger Choice Report: Summary report to show monthly breakdown of sales per Grainger Choice brands.
 Tier Report: Workbook that includes OPA, IPH, PLD, PBS, CSA, as well as a summary page.
 The Invoice Detail Report (IDR) is a detailed breakdown of the following information:
 Item Purchased
 Bill Date
 Customer PO #
 Sales Doc #
 Name of Orderer
 Account number
 Purchase Amount
 Tax and Freight
billed
 Catalog Price
 Diff $ and savings

 Order History Report: The order history file contains detailed information about each order. Reports may be customized based on the City of Tucson and OMNIA Member’s specific needs. This report includes the following fields:
 Item Total Cost
 Item Description Grainger Account Defaults (line level)  P.O. Line, Member Part, Member Item Notes
 Item Brand UNSPSC Product Category Code
 Quantity
 Categories and Sub-Categories
 Order Date and Order Number Price
 Shipping Information
 Method, First and Last Name, Company,
 Address, City, State, Zip, Country, Phone,
 Fax, Email
 Extended Price
 Grainger Account Defaults (header level)
 P.O or AMEX™ Ref, P.O. Release, Project
 Job, Requisition Name, Department, Phone
 Extension, Attention/Delivery Instructions
 Subtotal
 Payment Method Tax
 Line Item Number Freight

Custom Reports: Grainger is capable of offering a wide range of custom reports. All custom reports may be made available upon customer request

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
106 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

4. Ordering & Invoices

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
107 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

4. Ordering and Invoices

c. Describe your ordering capacity (retail locations, telephone, fax, internet, etc.).

Provide details of the capabilities of your E Commerce website including ability to display contract pricing, on-line ordering, order tracking, search options, order history, technical assistance, lists, technical data and documentation, identification of alternate green products, etc.

Grainger’s web-based ordering system
(eCommerce purchasing system) has a proven
record as the largest e-Retailer in the MRO
industry. Grainger has the most comprehensive
website platform with user friendly and customer-
focused flexible web portals, mobile apps, and
eProcurement offerings in the industry. The
solutions deliver “Easy to Find,” “Easy to Use,” and
“Easy to Connect” procurement solutions that help
the City of Tucson and OMNIA members save time
and money.

With our eCommerce capabilities, customers may choose to order over the Internet through Grainger.com, place mobile app order, or order through a procurement solution such as Ariba, Workday, or Jaggaer. Below are the Grainger capabilities for ordering and invoicing.

Ordering Capacity: Grainger’s multichannel sales approach lets customers choose how they want to do business with us. It also gives them the flexibility of ordering in ways that best suit their needs. These sales
channels include:

 Internet / ecommerce
 Email
 Toll Free Telephone
 Retail / branch locations
 Fax
 Inside and outside sales representatives
 Grainger’s KeepStock® inventory
management systems
 Mobile App

Display Contract Pricing : Once logged on to Grainger.com or if accessing Grainger product via a Grainger punch-out, all City of Tucson contract pricing will be clearly displayed on item detail pages, within search results and in the shopping cart.

Furthermore, the City of Tucson / Omnia market basket products will be clearly identified with the red “ K” on the item detail page, search results and in the shopping cart.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
108 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

The City of Tucson and OMNIA will be able to ea sily determine market basket items by finding the red “K”.

Online Ordering 24/7 : The City of Tucson and OMNIA Members can submit orders 24 hours per day, 7 days a week, and 365 days per year on Grainger.com and mobile applications. This allows for quick and easy ordering for each Member anytime, anywhere.

Order Status & Tracking: The City of Tucson and OMNIA Members can use Grainger.com to track the status of any pending order, regardless of ordering channel (online, phone, fax, e-mail). Members can determine shipment status, backorder status, and partial order shipments, will call order pi ck-ups and order cancellations for orders placed within the past 36 months by clicking on the Order History link at the top of any Grainger.com page.

The City of Tucson and OMNIA Members will receive a shipment notification with carrier tracking information once an order has shipped.

Tracking
information can
easily be
accessed from
the shipment
notification

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
109 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Search Options: Grainger.com allows the City of Tucson and OMNIA Members to search and filter by the following attributes:
 Keyword(s)
 The City’s Market Basket items
 Manufacturer/brand
 Manufacturer model number
 National Stock Number (NSN)
 Grainger item number
 The City’s part number
 Supplier Diversity products
 Green products (Logo for green)
 Categories or product index

Grainger’s extensive investment in technology, specifically “search capability”, is further represented by the following Search functionality:

WILDCARD SEARCH : By using an asterisk (*), end users may perform a wildcard search. If a Member is looking for a m odel number but doesn’t remember the full number, the end user may type in the first three characters followed by an asterisk (*).

Grainger’s site will search all of the model numbers that start with those three characters.

REFINED SEARCH: End users may further refine their search results by clicking “Search Within these Results”. This feature filters the search results by an additional keyword or description. In addition, Members may further refine their search term by “Product Categories”, “Brand” or “Price”. As refinements are made, detailed technical specifications are shown to allow Members to narrow down to the exact product, quickly procure it, and resume work.

Once a search result is presented, Members may:

 Add or remove refinements to their search without leaving the results page  Refine their results by product specifications
 Sort by price, availability, model number, brand name and more  See additional product information without leaving the results page  View items in table format for easier comparison
 View a Mini-Item Detail Page for quick reference
 Find Green and Supplier Diversity products quickly
 Use Search results to compare up to eight products at a time  See product availability in real time during checkout

SEARCH SUGGESTIONS (TYPE AHEAD): This functionality provides suggested terms, item numbers, product categories, and brands as the user inputs a search term or item number as presented below. Additionally, it retains a search term history and recommends products.

VIEW PREVIOUSLY PURCHASED: Grainger has a feature allowing users to narrow their search results to those products they have purchased in the past. This makes it easier to find the products you need.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
110 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

MINI ITEM DETAIL PAGE (IDP): When viewing like products in table format, users can click on any of the individual items to view a mini-IDP containing basic information on the product, and an ability to add that item to the cart.

TABLE VIEW: Organizes like products into logical groupings and provides additional product information. The table format facilitates easier comparisons between products.

Visual Attributes: Visual attributes help users by displaying imagery in addition to text and technical language. Users can click on an image to refine the search results by the selected value. Supplemental content is also available as banners to further help members with their purchase decision.

Order History: The innovative Home Page on Grainger.com includes relevant user information such as order history, invoices, and other useful information in support of efficient procurement management. Order history can be accessed for 36 months.

Users have the option of accessing order history on Grainger.com and reordering, or downloading a file of order history data for further analysis. This file of order history data can be configured to include multiple users, various types of orders, various date ranges, and multiple file formats.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
111 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

The City of Tucson and OMNIA Members can select search criteria to search order history.

Order history information is available online for the previous 36 months.

Technical Assistance: Grainger offers multiple forms of technical assistance on Grainger.com.

CLICK-TO-CHAT: Grainger offers Click-to-Chat Assistance for Members on Grainger.com and punch-out integrations. Agen ts are available from 7 am to 5 pm, Monday – Friday, in all time zones to assist Members with their product questions or anything related to the purchasing process. Agents in the click-to-chat function can access technical product experts to answer detailed questions on product application or specifications affording OMNIA Members a prompt means to get answers to their questions.

Members can chat live with a Customer
Service Representative (CSR) on
Grainger.com. Once “Chat Now” is clicked,
a message box opens up allowing members
to communicate with the CSA

HELP BUTTON: Grainger.com offers a “help” button featured on the top right of every page of Grainger.com to access additional information.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
112 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

The City of
Tucson and
OMNIA
Members can
quickly and easily
find answers to
the most
commonly asked
questions and
received guidance
while shopping
on Grainger.com.

Personal Lists and Profiles: The City of Tucson and OMNIA Members can create “Personal Lists” on Grainger.com and punch-ou t integrations for frequently purchased items. Multiple personal lists can be created and shared among Members using the same Grainger account to streamline the acquisition process. This functionality allows Members to:

 Create lists by product category, service location, usage, or specifications and then organize those lists in folders
 Order directly from their list by clicking "Add to Order" next to any item  Assign a location to a list allowing for easy access of that list from the Grainger Mobile app
 Add min/max quantities, bin locations, and print labels of the items in your list for easy inventory tracking
 Share lists with other people on the same account, so they can view and order from other Members’ Personal Lists
 Add or delete products on the list, combine lists or organize lists in multiple folders  Shared usage of these easy-to-access lists can assist the City of Tucson and OMNIA Members in consolidating product orders, avoiding duplication and driving product standardization to reduce costs
 To keep a record of previous purchases

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
113 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Technical Data and Documentation: Grainger’s General Catalog is available in its entirety on Grainger.com and includes technical data and illustrations.

SAFETY DATA SHEETS (FORMERLY MSDS): The City of Tucson and OMNIA Members may view and print SDS online at Grainger.com.

VIDEOS, CAD DRAWINGS, 360° SPINS: Users have the ability to see a complete view from various angles of many products from the Item Details page.

Identification of alternate green products: The City of Tucson and OMNIA Members can easily identify environmentally preferable products on Grainger.com. When searching for products simply look for our Green Leaf icon. This indicates that the select product has a UL validated certification and/or attribute. On Grainger.com members can filter any product search results to view environmentally preferable options.

Grainger provides the City of Tucson and OMNIA Members with the ability to shop for all certified products by clicking the certif ication logo provided on the grainger.com/green website. In addition, end users have the ability to narrow search results in order to identify environmentally preferable certifications and attributes that meet their specific requirements. All EPP products on Grainger’s shelves will have EPP product labels.

Product Availability by Location: The City of Tucson and OMNIA Members are able to determine real-time product availability by Grainger location.

Grainger.com
enables the
City of
Tucson &
OMNIA
Members to
check the
real-time
product
availability
and expected
arrival date of
shipped
orders.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
114 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

End users can designate a default
branch within their account profile or
allow Grainger.com to provide
availability based on the branch
closest to their location.

By selecting “Pick Up” members can
see which branch location has the item
in stock

Mobile Apps: The Grainger mobile app includes most of the same great capabilities as mentioned above on Grainger.com as well as a few unique features for a mobile workforce. Omnia members can use the Grainger app to find product, view and share product details, purchase product, approve requisitions, check order status and history, chat with an agent for help and much more. Grainger has apps for iphone, iPad and Android devices as well as a mobile optimized web page.

In addition to the same great search features found on Grainger.com, the Grainger mobile app includes barcode scanning, item number scanning, voice search and location based lists to streamline purchasing of commonly used items. Users can also establish KeepStock CMI programs and scan KS barcodes with the Grainger app. The Grainger mobile apps make it easy for you to get the supplies you need while you are on the go.

Workflow Management Controls: The City of Tucson and OMNIA Members are able to control and manage their workflow and spend management when registered and logged into Grainger.com. Grainger’s order management system allows the member greater purchasing control and visibility through customizable and flexible spend management authorizations. The workflow controls described here are administered by the individual Purchasing Entity.

Grainger's online Order Management System allows Members to:
 Establish an approval process for orders that exceed Member-specified dollar limits
 Set a budget for individual users on a per week, month or year and then track their spend with reporting
 Designate a specific users as default approvals
 Apply spend limits & default approvers across multiple users or groups of users
 Add notes to the order as it is sent for approval
 Modify delivery and payment information on orders submitted for approval

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
115 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

 Add, remove or change item quantities on orders submitted for approval
 Apply a payment method from your profile to a pending order  Set order approval rules based on Market Basket items

Work Order Integration: Grainger also offers the ability to integrate Computerized Maintenance Management Systems (CMMS)/ Work Order systems with the purchasing process to allow for reconciliation of purchases to work orders. This type of integration aligns work order data to product orders and packing slips for streamlined receiving, and assigns product cost to the work order for a full view of project costs.

Grainger has established full integrations wi th some CMMS/work order systems, which allow users to click out to a Grainger site for shopping. Other integrations have been established enabling flat file transfers to automate the reconciliation of work orders and purchases. Grainger’s eCommerce Solutions Managers can assess current work order and purchasing processes and streamline this process with the solutions mentioned above.

b. Describe your invoicing process. Is electronic invoicing available? Is summary invoicing available? Are there other options on how an agency receives an invoice? Submit sample invoices.

Yes, electronic invoicing is available as is summary invoicing. Grainger has multiple ways to receive an invoice including electronic invoicing:

 Individual invoices per shipment
 EDI invoicing
 P-Card invoicing
 Email invoicing
 Summary Billing

Please see Exhibit 2 Sample Invoice

Invoicing Process: Grainger uses our enterprise system (SAP) that allows us to select the type of billing the City of Tucson and OMNIA Members require. After the order is placed into our system and the delivery process completed (picked up or shipped out), the invoicing process begins.

 Member is sent an invoice according to the method required (email, electronic, other)
 Email: Invoice is sent to the Member automatically to the identified email addresses in the system

 Electronic: Invoice is sent to the Member electronically in cXML, EDI, xCBL of flat file format. Grainger has a team of analysts to work with you through implementation and testing of these electronic invoicing formats and build in certain customizations to meet your needs. Electronic invoicing allows your users to easily access invoice data within your system for easier reconciliation and payment.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
116 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Invoice and Packing Slips on Grainger.com
Omnia members have the ability to search order history and review invoices and packing slips of all Grainger orders on Grainger.com. This makes the reconciliation of pcard purchases much easier.

Summary Invoicing: Summary Invoicing (Summary Billing) is available for the City of Tucson and OMNIA Members. Grainger’s su mmary billing is an invoicing system that simplifies Members’ procurement process while reducing internal costs. We will provide a single bill containing a periodic summary of purchasing activity (monthly, semi- monthly, or weekly). By receiving a summa ry bill rather than individual invoices for each transaction, Members will have fewer pages to approve and fewer checks to write. This reduction in procurement process steps will save you both time and money.

If Members meets the requirements for Grainger's Summary Billing program and chooses to participate in this cost savings program, Members will decide:

1. Manner in which bill is sorted

2. Cycle ending day

Summary billing sorts and subtotals individual inv oices over a specified time. Members may select from more than twenty sorting options. Each month, Members will receive a bill approximately one week after the selected cycle-end date.

c. Describe how problems – such as a customer ordering a wrong product; a customer receiving a defective or wrong product; etc. – are resolved.

Each 2,000 Customer Service Associate (CSA) has use of state-of-the-art technology tools needed to address inquiries and ensure the City of Tucson and OMNIA Member’s expectations are met.

Grainger’s online system and network gives its government sellers and customer service representatives immediate online access to real time Member account information to help Members and provide information including, but not limited to: Status of orders (shipped or pending) as well as:

 Backorder status
 Contract pricing
 Category discounts
 Product availability
 Product information
 Account and billing questions
 Contract compliance
 Technical product support
 Cross referencing

Specifically for product returns for the following reasons:

 Wrong item shipped from Grainger
 Item damaged when received
 Faulty defective item that has warranties

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
117 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

1. The Member should call Grainger Customer Care at 1-800-GRAINGER (472- 4643)

2. Indicate if they would like a replacement product or a credit

3. Grainger takes responsibility for the return and will send a return label to the customer

4. At their convenience, the customer carefully packages the item(s) and includes the packing slip

5. Pre-paid shipping label is placed on return package

6. Member notifies UPS to pick up the return.

7. New product is sent to the customer or their account is credited

Steps for a Standard Return originally shipped to a customer for the following reasons:
 Incorrect item ordered
 Ordered too many items
 No longer need or want

The product may be shipped back to Grainger or dropped off at any Grainger branch location.

For a product shipment:

1. The Member should call Grainger Customer Care at 1-800-GRAINGER (472- 4643)

2. Package the item(s) and include the packing slip

3. Write the reason for returning the product on your packing slip; if the packing slip is not available, please provide the purchase date, the original invoice number and the item number for the product

4. Indicate whether you would like a replacement product or a credit

5. Ship the package to the nearest Grainger branch location

d. Describe how your firm measures performance including identification, calculation, tracking and reporting of measurements. What is your stock fill percentage rate, by line item, of the orders filled without backorders?

Grainger measures performance in several ways:

1. On-time Delivery

2. Product Accuracy

3. Fill Rate

4. Complete Shipment Rate

5. Invoice Accuracy

Please note: percentages presented below are actual City of Tucson metrics.

On-Time Delivery | 95.52% On-time delivery is measured by the percent of “trackable” lines delivered by the customer’s expected delivery date.

The State of AZ is positioned in proximity to Grainger’s Los Angeles, CA distribution center (DC) that has the ability to provide next day delivery on most orders to most destination points within the state along with the city of Tucson. In addition to the Los Angeles, CA DC, Grainger operates a Dallas, TX DC that has the ability to provide 2

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
118 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

service day delivery on most orders to most destination points in AZ.

Product Accuracy | 99.23% Product accuracy is measured by the percent of lines Grainger fulfilled without post order correction

Fill Rate | 95.97% Grainger’s annual average f ill rate is in range of 95-97%. Grainger measures Fill Rate by tracking the percent of lines Grainger fulfilled “in full” from available stock at time of order.

EXAMPLE – A customer places an order for 10 distinct items; one each. Grainger fulfills all 10 items from our Chicago DC and the customer receives all 10 items the next business day. customer Fill Rate = 100%.

Invoice Accuracy 99.23% | Invoice accuracy is measured by the percent of lines Grainger correctly invoiced without post order correction

e. If providing for retail location purchases, describe how agencies choosing to pick up
products at a retail location will receive the correct contract pricing.

The starting point for correct contract pricing is the Member’s account number to which pricing is linked. Pricing is linked at the inception of the City of Tucson and OMNIA contract for previously aligned Members and for any new Member requesting to participate on the City of Tucson and OMNIA contract.

Grainger’s pricing team will apply coding to all account numbers (locations) for each City of Tucson or OMNIA member within our company wide SAP Business Enterprise System. This coding will include pricing and fr eight terms, as well as all contract terms and conditions unique to the City of Tucson and OMNIA agreement.

f. Describe your process for identifying out of stock items and the options available to ordering agencies, such as: request a back ordered item, requesting a substitute item and cancelling the item from the order.

For items back ordered, Grainger utilizes several methods to notify the City of Tucson and OMNIA Members if an item is out of stock, depending on order method. For online orders, Members will have real time visibility to out of stock or discontinued items.

The City of Tucson &
OMNIA Members can
view real-time product
availability on
Grainger.com

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
119 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

For substitute items, Grainger.com functionality includes a “ compare items” feature which provides a side by side comparison of available alternates for the Member’s consideration. In all instances, the decision to accept a substitute product is solely that of the Member.

If the Member places an order either via a branch or phone, the Member is immediately notified by a Customer Service Associate (C SA) who will inform them of options for substitute or alternate items. Grainger’s ERP system easily allows the CSA to search for available alternates for the member to consider. Product information can also be emailed or faxed to the City of Tucson or OMNIA Member to review.

For faxed or emailed orders, a CSA will notify the Member and inform them of options for substitute or alternate items. Product information can be emailed or faxed to the Member.

For cancelling an item on an order the City can utilize grainger.com click to chat, call our customer service agents/branch/Sales representatives, email, or fax.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
120 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

5. Other / Value Add

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
121 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

5. Other/Value Add

a. Describe any government rebate or government incentive programs applicable

Grainger Incentive Program
Grainger is committed to offering incentives and rebates to all aspects of Public Agency use. Below are the newly enhanced incentive programs being offered through this contract.

Grainger provides incentives to City of Tucson/OMNIA Members that:

1) Affiliate to this contract
2) Purchase more than $250,000 annually under the Agreement from Grainger, 3) Grow purchases under the Agreement and/or
4) Purchase more than 50% of spend via a Grainger approved ecommerce channel
These incentives are explained below:

Administrative Fee on Spend of More than $250,000: Grainger will provide the City of Tucson/OMNIA members that purchase more than $250,000 from Grainger in a contract year with a Direct Sales Administrative Fee (“DSAF”) of Two Percent (2%).

The 2% fee shall be on all net annual spend by a Member.

Incentive Growth: Grainger will provide the City of Tucson/OMNIA Members an incentive fee tied to annual incremental purchase growth. If the Member increases its net annual spend from Grainger, as compared to the previous contract year, Grainger will pay a 5% fee on the incremental growth.

eCommerce Incentive: Grainger will provide the City of Tucson/OMNIA members that purchase more than a 50% of spend from Grainger through a Grainger approved ecommerce channel with a 2% ecommerce incentive fee (ecommerce Incentive Fee) paid annually on all ecommerce spend for the contract year.

Reporting and Payment: Payment of the rebate, along with a supporting report, will be issued to Public Participating Agencies within 90 days of the close of the current contract year. Grainger will work with OMNIA Partners on the distribution of the funds.

Net Annual Spend Defined: Net Annual Spend is calculated for the contract year and is defined as the total invoice price of all contract year purchases less:

1. Refunds

2. Credits on returns

3. Discounts

4. The monies paid on any purchases pursuant to the Grainger Distributor Alliance Program

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
122 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

b. Describe how your firm will meet the monthly usage reporting criteria. Submit a sample report.

Grainger is capable of meeting all requirements for the monthly usage reporting. We will provide an electronic copy of a usage report upon request to the Agency Department of Procurement. The report will pr ovide complete information on the items purchased under this Contract. At a minimum for each item sold, the report will list the manufacturer name, model number, part number, item description, quantity sold and total spend by department, division and ordering entity.

Please see Exhibit 3 Grainger Sample Item Purchase Report

c. Please include any value-added services that have not been listed in the scope of work. Services could include, but not limited to, safety shoe program, additional inventory management, emergency preparedness services, safety glove programs etc.

Grainger will support the City of Tucson and OMNIA Members in achieving additional cost savings and efficiencies over the duration of the Contract by leveraging our years of experience in saving customers time and money. Grainger’s core value proposition is centered on helping customers identify ways to “take costs out of their business,” specifically in the areas of time, space and dollar savings.

For ease of reviewing all services Grainger offers the City of Tucson and OMNIA Members, Grainger has included all value-added services with the services in section

3.Services.

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
123 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

B. Price Proposal

CITY OF TUCSON DEPARTMENT OF PROCUREMENT
255 W. ALAMEDA, 6TH FLOOR, TUCSON, AZ 85701
REQUEST FOR PROPOSAL NO. 192163

PRINCIPAL
CONTRACT OFFICER:JENN MYERS, CPPB PH: (520)
837-4137 / FAX: (520) 791-4735

RFP NO. 192163 The City of Tucson & OMNIA
124 April 11, 2019 Maintenance, Repair And Operations (MRO) Supplies, Parts, Equipment, Materials & Related Services

Attachment B

Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1 484,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F32T8/SPX41/ECO2 Lighting 4PL16 EA 1 3.53$ 22% 1.25$ 492X54 EA 1 3.12$ 22% 1.25$ 2 130,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F28T8/XL/SPX41/ECO Lighting 2ETU3 EA 1 5.42$ 22% 2.03$ 2ETU2 EA 1 5.39$ 22% 2.11$ 3 77,000 Standard Battery,AA,Alkaline,PK24 DURACELL PC1500BKD Electronics, Appliances, and Batteries 5LE23 PK 24 12.00$ 19% 4.90$ 3WA11 PK 4 5.12$ 19% 2.15$ 4 66,000 Fluorescent Linear Lamp,T8,Neutral,3500K GE LIGHTING F32T8/SPX35/ECO2 Lighting 4PL15 EA 1 3.53$ 22% 1.34$ 492X55 EA 1 3.11$ 22% 1.82$ 5 62,000 Trash Bags,45 gal.,2.00 mil,PK100 TOUGH GUY 29WK94 Cleaning 29WK94 PK 100 103.16$ 22% 28.21$ 38EU75 PK 100 98.40$ 22% 57.56$ 6 57,000 Standard Battery,AAA,Alkaline,PK24 DURACELL PC2400BKD Electronics, Appliances, and Batteries 5LE25 PK 24 12.00$ 19% 4.80$ 3WA12 PK 4 5.12$ 19% 3.11$ 7 56,000 Insect Repellent,Aerosol,6 oz. OFF 629350 Outdoor Equipment 4HK65 EA 1 9.56$ 12% 3.59$ 4HK66 EA 1 8.54$ 12% 4.92$ 8 56,000 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F34/CX41/WM/ECO Lighting 24W596 EA 1 4.64$ 22% 1.77$ 492Y04 EA 1 3.17$ 22% 1.86$ 9 55,000 Fluorescent Lamp,T8,Very Cool,5000K GE LIGHTING F32T8/SPX50/ECO2 Lighting 3VK11 EA 1 4.31$ 22% 1.45$ 492X56 EA 1 3.35$ 22% 1.96$ 10 44,000 Safety Glasses,Clear,Uncoated CONDOR 4EY97 Safety 4EY97 EA 1 1.66$ 19% 0.53$ 5JDW7 EA 1 2.07$ 19% 1.26$ 11 43,000 Std Cap.Pleated Filter,20x25x2,MERV7 AIR HANDLER 2W233 HVAC and Refrigeration 2W233 EA 1 7.42$ 40% 2.22$ 1W100 EA 1 6.99$ 40% 0.99$ 12 43,000 Toilet Bowl Cleaner,32 oz.,Bottle TOUGH GUY 2LEF8 Cleaning 2LEF8 EA 1 3.45$ 22% 1.38$ 2LEF6 EA 1 8.15$ 22% 4.77$ 13 40,000 Std Cap.Pleated Filter,16x20x2,MERV7 AIR HANDLER 2W230 HVAC and Refrigeration 2W230 EA 1 6.16$ 40% 1.73$ 1W103 EA 1 5.80$ 40% 2.61$ 14 38,000 Std Cap.Pleated Filter,16x25x2,MERV7 AIR HANDLER 2W231 HVAC and Refrigeration 2W231 EA 1 6.21$ 40% 1.97$ 5W102 EA 1 3.08$ 40% 1.39$ 15 38,000 Std Cap.Pleated Filter,20x20x2,MERV7 AIR HANDLER 2W232 HVAC and Refrigeration 2W232 EA 1 6.58$ 40% 1.99$ 6B803 EA 1 6.07$ 40% 2.73$ 16 37,000 Knit Gloves,L,Natural,PR CONDOR 5JK50 Safety 5JK50 PR 1 0.72$ 19% 0.32$ 3ZL55 PR 1 0.76$ 19% 0.46$ 17 33,000 Pavement Repair Patch,60 lb.,Bag PERMA-PATCH PP-60-C Adhesives, Sealants and Tape 3ZC17 EA 1 39.68$ 7% 21.07$ 13R450 EA 1 30.74$ 7% 21.44$ 18 33,000 Jersey Gloves,9-1/2",L,Brown,PR CONDOR 5AX05 Safety 5AX05 PR 1 2.02$ 19% 0.44$ 3ZL55 PR 1 0.76$ 19% 0.46$ 19 33,000 Safety Glasses,Clear Lens,Clear Frame HONEYWELL UVEX SVP200 Safety 401Y53 EA 1 1.97$ 19% 0.81$ 1ETK2 EA 1 1.69$ 19% 1.03$ 20 32,000 Duct Tape,48mm x 55m,11 mil,Silver NASHUA 398 Adhesives, Sealants and Tape 2W504 EA 1 10.79$ 7% 3.24$ 6JD46 EA 1 8.13$ 7% 2.00$ 21 30,000 Flat Mop Pad,Microfiber RUBBERMAID FGQ41000BL00 Cleaning 3CCW8 EA 1 18.02$ 22% 6.07$ 1TZD5 EA 1 10.51$ 22% 6.15$ 22 29,000 Electrical Tape,7 mil,3/4" x 66 ft.,Blk SCOTCH 33+ SUPER-3/4X66FT Adhesives, Sealants and Tape 2A225 EA 1 6.95$ 7% 3.57$ 19N735 EA 1 5.75$ 7% 4.01$ 23 29,000 Electronic Ballast,T8 Lamps,120/277V PHILIPS ADVANCE ICN-2P32-N Lighting 2MCX5 EA 1 20.26$ 22% 6.47$ 4KGL4 EA 1 25.47$ 22% 14.90$ 24 27,000 Std Cap.Pleated Filter,24x24x2,MERV7 AIR HANDLER 2W235 HVAC and Refrigeration 2W235 EA 1 7.21$ 40% 2.29$ 5W507 EA 1 6.83$ 40% 3.07$ 25 27,000 Standard Battery,D,Alkaline,PK12 DURACELL PC1300 Electronics, Appliances, and Batteries 5LE21 PK 12 16.53$ 19% 6.71$ 3VY96 PK 4 12.80$ 19% 7.78$ 26 26,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F17T8/SP41/ECO Lighting 6XT99 EA 1 6.24$ 22% 1.74$ 6XT97 EA 1 6.55$ 22% 1.88$ 27 25,000 Fluorescent Lamp,T8,48In. L,32W,4100K LUMAPRO 48GP56 Lighting 48GP56 EA 1 3.00$ 22% 1.14$ 48GP55 EA 1 2.95$ 22% 1.18$ 28 24,000 Disposable Gloves,Nitrile,L,Blue,PK100 ANSELL 92-675 Safety 1RL58 PK 100 12.63$ 19% 5.38$ 2XMA7 PK 100 11.80$ 19% 6.13$ 29 24,000 Toilet Brush,Fiber,12" TOUGH GUY 280300 Cleaning 2U288 EA 1 2.37$ 22% 0.40$ 2U289 EA 1 3.20$ 22% 1.87$ 30 23,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F32T8/25W/SPX41/ECO Lighting 2ETR8 EA 1 6.32$ 22% 2.40$ 2ETR7 EA 1 6.32$ 22% 3.70$ 31 23,000 Roll,Hardwound,10",800 ft.,White,PK6 GEORGIA-PACIFIC 89460 Cleaning 3EB46 PK 6 92.11$ 22% 44.41$ 4ACU1 PK 6 89.68$ 22% 42.31$ 32 23,000 Jersey Gloves,9-1/2",L,Brown,PR CONDOR 3ZL57 Safety 3ZL57 PR 1 1.45$ 19% 0.36$ 2AM49 PR 1 1.23$ 19% 0.75$ 33 23,000 High Cap.Pleated Filter,16x25x2,MERV8 AIR HANDLER 6B950 HVAC and Refrigeration 6B950 EA 1 8.47$ 40% 1.93$ 5W102 EA 1 3.08$ 40% 1.39$ 34 23,000 High Cap.Pleated Filter,16x20x2,MERV8 AIR HANDLER 6B956 HVAC and Refrigeration 6B956 EA 1 7.21$ 40% 1.82$ 2W230 EA 1 6.16$ 40% 2.77$ 35 22,000 String Wet Mop,24 oz., Cotton TOUGH GUY 16W230 Cleaning 16W230 EA 1 8.22$ 22% 2.55$ 16W229 EA 1 7.35$ 22% 2.11$ 36 21,000 High Cap.Pleated Filter,20x20x2,MERV8 AIR HANDLER 6B937 HVAC and Refrigeration 6B937 EA 1 7.58$ 40% 1.99$ 6B803 EA 1 6.07$ 40% 2.73$ 37 20,000 Fluorescent Lamp,T8,Daylight,6500K GE LIGHTING F32T8/SPX65/ECO2 Lighting 3JJ79 EA 1 4.88$ 22% 1.63$ 492X57 EA 1 3.36$ 22% 1.97$ 38 20,000 Battery,123,Lithium,3V DURACELL DL123ABPK Electronics, Appliances, and Batteries 1ANB7 EA 1 10.08$ 19% 1.53$ 5PT96 PK 2 8.13$ 19% 2.22$ 39 20,000 Disposable Gloves,Nitrile,XL,Blue,PK100 ANSELL 92-675 Safety 1RL59 PK 100 12.63$ 19% 5.38$ 2XMA7 PK 100 11.80$ 19% 6.13$ 40 20,000 High Cap.Pleated Filter,24x24x2,MERV8 AIR HANDLER 6B924 HVAC and Refrigeration 6B924 EA 1 8.42$ 40% 2.28$ 2W235 EA 1 7.21$ 40% 3.24$ 41 19,000 Standard Battery,C,Alkaline,PK12 DURACELL PC1400 Electronics, Appliances, and Batteries 5LE22 PK 12 13.05$ 19% 5.42$ 4TAE4 PK 6 10.16$ 19% 6.17$ 42 19,000 Barricade Tape,Yellow/Black,1000ft x 3In GRAINGER APPROVED 4A416 Safety 4A416 EA 1 18.75$ 19% 2.77$ 1N956 EA 1 14.74$ 19% 2.72$ 43 18,000 Single Fold Sheets,Brn,Envision(R),PK16 GEORGIA-PACIFIC 23504 Cleaning 4CJ75 PK 16 56.33$ 22% 17.49$ 36P068 PK 16 44.37$ 22% 25.96$ 44 18,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F32T8/SXL/SPX41/ECO Lighting 2ETV8 EA 1 5.84$ 22% 1.39$ 492X69 EA 1 11.48$ 22% 6.72$ 45 17,000 High Cap.Pleated Filter,20x25x2,MERV8 AIR HANDLER 6B930 HVAC and Refrigeration 6B930 EA 1 8.00$ 40% 2.27$ 2W233 EA 1 7.42$ 40% 3.34$ 46 17,000 Trigger Sprayer,32 oz.,Red/White TOUGH GUY 110535 Cleaning 3U594 EA 1 2.49$ 22% 0.39$ 3U603 EA 1 2.78$ 22% 1.63$ 47 17,000 Safety Glasses,Smoke Mirror JACKSON SAFETY 25688 Safety 2UYF4 EA 1 7.39$ 19% 2.37$ 1FYY3 EA 1 5.18$ 19% 2.23$ 48 16,000 Standard Battery,9V,Alkaline,PK12 DURACELL PC1604BKD Electronics, Appliances, and Batteries 5LE24 PK 12 22.77$ 19% 10.84$ 3VY99 PK 2 8.07$ 19% 4.90$ 49 16,000 Std Cap.Pleated Filter,20x20x1,MERV7 AIR HANDLER 5W511 HVAC and Refrigeration 5W511 EA 1 5.99$ 40% 1.84$ 6B803 EA 1 6.07$ 40% 2.73$ 50 15,000 Electronic Ballast,T8 Lamps,120/277V PHILIPS ADVANCE ICN-4P32-N Lighting 1VN22 EA 1 24.42$ 22% 8.58$ 51 15,000 Trash Bags,40 to 45 gal.,16 micron,PK250 TOUGH GUY 4KN40 Cleaning 4KN40 PK 250 54.47$ 22% 19.90$ 2RRC3 PK 250 62.45$ 22% 36.53$ 52 15,000 Jersey Gloves,9-1/2",L,Brown,PR CONDOR 1AV08 Safety 1AV08 PR 1 1.49$ 19% 0.35$ 2AM49 PR 1 1.23$ 19% 0.75$ 53 15,000 Glue Trap,3/16"L x 7-1/2"W x 4"H CATCHMASTER 75M Outdoor Equipment 5DKE9 EA 1 0.51$ 12% 0.17$ 5YAY1 PK 4 2.20$ 12% 1.45$ 54 15,000 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F34/CW/C/WM/ECO Lighting 30C506 EA 1 4.60$ 22% 1.20$ 30C507 PK 2 37.31$ 22% 21.83$ 55 15,000 Marking Paint,17 oz.,Caution Bl/APWA Bl RUST-OLEUM 203031 Paint, Equipment and Supplies 6KP33 EA 1 5.81$ 10% 2.41$ 6KN88 EA 1 6.03$ 10% 2.41$ 56 15,000 Breaker Kit,Vacuum SLOAN V551A Plumbing 5E546 EA 1 4.23$ 20% 1.94$ 57 14,000 CutRes Gloves,XL,Yellow,PR ANSELL 16-347 Safety 4T415 PR 1 7.02$ 19% 2.18$ 4JF69 PR 1 9.84$ 19% 5.98$ 58 14,000 Leather Gloves,Patch Palm,L,PR CONDOR 3ZL53 Safety 3ZL53 PR 1 4.00$ 19% 0.83$ 3ZL54 PR 1 2.99$ 19% 0.89$ 59 14,000 Std Cap.Pleated Filter,20x24x2,MERV7 AIR HANDLER 5W515 HVAC and Refrigeration 5W515 EA 1 8.47$ 40% 2.07$ 6B800 EA 1 7.81$ 40% 3.51$ 60 13,000 CutOff Wheel,A60T,4-1/2"x.045"x7/8" DEWALT DW8062 Abrasives 6HD44 EA 1 2.35$ 7% 0.74$ 5GC52 EA 1 2.82$ 7% 0.79$ 61 13,000 Sand Bag, White,26 in L, 14 in W,PK100 GRAINGER APPROVED 6FGY1 Safety 6FGY1 PK 100 64.78$ 19% 18.67$ 6FGX9 PK 100 65.33$ 19% 39.69$ 62 13,000 Coated Gloves,Palm and Fingers,XL,PR CONDOR 19L482 Safety 19L482 PR 1 2.12$ 19% 0.77$ 19L487 PR 1 2.12$ 19% 1.29$ 63 13,000 Leather Drivers Gloves,Cowhide,L,PR CONDOR 3ZL50 Safety 3ZL50 PR 1 9.97$ 19% 3.43$ 3ZL50 PR 1 9.97$ 19% 3.43$ 64 13,000 Leather Drivers Gloves,Cowhide,XL,PR CONDOR 3ZL49 Safety 3ZL49 PR 1 9.97$ 19% 3.63$ 5AV28 PR 1 10.47$ 19% 4.57$ 65 12,000 Std Cap.Pleated Filter,12x24x2,MERV7 AIR HANDLER 2W234 HVAC and Refrigeration 2W234 EA 1 7.02$ 40% 1.53$ 5W505 EA 1 5.75$ 40% 2.59$ 66 12,000 Safety Glasses,Gray CONDOR 1FYX8 Safety 1FYX8 EA 1 2.76$ 19% 0.61$ 1ETK5 EA 1 2.64$ 19% 1.60$ 67 12,000 Std Cap.Pleated Filter,20x25x1,MERV7 AIR HANDLER 5W512 HVAC and Refrigeration 5W512 EA 1 6.96$ 40% 2.02$ 6B798 EA 1 7.69$ 40% 3.46$ 68 12,000 Maintenance Absorbent,40 lb.,Bag OIL-DRI I060-40L50G Safety 487F13 EA 1 18.25$ 19% 3.84$ 35UX86 EA 1 10.00$ 19% 3.41$ 69 12,000 Standard Battery,AA,Lithium,PK8 ENERGIZER L91SBP-8 Electronics, Appliances, and Batteries 2LBJ6 PK 8 31.60$ 19% 10.05$ 3WA11 PK 4 5.12$ 19% 2.15$ 70 12,000 Mechanics Glove,XL,Black/Gray,PR IRONCLAD EXO-MWR-05-XL Safety 45VK55 PR 1 12.34$ 19% 4.62$ 45VK45 PR 1 12.17$ 19% 4.34$ 71 12,000 Water Diaphragm Assembly ACORN 2563-010-001 Plumbing 1KAA3 EA 1 12.89$ 20% 4.47$ 72 11,000 Disposable Respirator,N95,Universal,PK10 3M 8511 Safety 4JF99 PK 10 28.21$ 19% 14.12$ 22EL78 PK 20 17.60$ 19% 10.69$ 73 11,000 Hand Cleaning Towels,10" x 12" ,Citrus SCRUBS 42272 Cleaning 24WJ88 EA 1 20.09$ 22% 7.08$ 31HJ79 EA 1 16.99$ 22% 9.94$ 74 11,000 Markng Paint,17 oz.,Cautn Blue/APWA Blue RUST-OLEUM 203022 Paint, Equipment and Supplies 6KN88 EA 1 6.03$ 10% 2.41$ 6KP33 EA 1 5.81$ 10% 3.92$ 75 11,000 Hand Warmer,2-1/4 in. x 3-1/2 in.,PR HOTHANDS HH2 Safety 26KF07 PR 1 1.05$ 19% 0.42$ 26KF08 PK 3 3.59$ 19% 2.18$ 76 11,000 Disposable Gloves,Nitrile,L,Black,PK100 MICROFLEX MK-296-L Safety 3NEZ1 PK 100 17.65$ 19% 6.42$ 48XL34 PK 100 14.60$ 19% 8.87$ 77 11,000 Mechanics Glove,L,Black/Gray,Neoprene,PR IRONCLAD EXO-MWR-04-L Safety 45VK54 PR 1 12.34$ 19% 4.62$ 45VK44 PR 1 12.17$ 19% 4.34$ 78 11,000 Wasp and Hornet Killer,Aerosol,20 oz. TOUGH GUY 2DCB5 Outdoor Equipment 2DCB5 EA 1 8.21$ 12% 2.45$ 4HK60 EA 1 10.26$ 12% 4.11$ 79 11,000 Roll,Hardwound,7-7/8",800 ft.,Brown,PK6 GEORGIA-PACIFIC 26301 Cleaning 2U232 PK 6 55.00$ 22% 20.79$ 38X645 PK 6 46.84$ 22% 26.55$ 80 11,000 Knit Gloves,XL,Natural,PR CONDOR 2UUJ6 Safety 2UUJ6 PR 1 0.72$ 19% 0.33$ 19% 81 11,000 Fluorescent Linear Lamp,T5,Cool,4100K GE LIGHTING F54W/T5/841/HO/ECO Lighting 5AE35 EA 1 11.45$ 22% 3.63$ 5AE34 EA 1 11.45$ 22% 3.61$ CITY OF TUCSON, RFP# 192163, MAINTENANCE, REPAIR AND OPERATIONS (MRO)

SUPPLIES, PARTS, EQUIPMENT, MATERIALS AND RELATED SERVICES Attachment B - Price Page Market Basket Functional Alternatives Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
82 11,000 Fluorescent Lamp,T12,Daylight,6500K GE LIGHTING F40DX/ECO Lighting 6NB37 EA 1 5.27$ 22% 1.58$ 492Y05 EA 1 4.66$ 22% 2.73$ 83 11,000 Coated Gloves,XL,Black/Red,PR HONEYWELL NF11/10XL Safety 2WTN8 PR 1 4.67$ 19% 1.75$ 48UP94 PR 1 3.74$ 19% 2.27$ 84 11,000 Disposable Gloves,Latex,XL,Blue,PK50 MICROFLEX SG-375-XL Safety 2TEN2 PK 50 25.35$ 19% 9.42$ 85 11,000 Std Cap.Pleated Filter,16x25x1,MERV7 AIR HANDLER 5W510 HVAC and Refrigeration 5W510 EA 1 6.65$ 40% 2.01$ 6B813 EA 1 6.61$ 40% 2.97$ 86 10,000 Toilet Paper,Envision(R),Jumbo,2Ply,PK8 GEORGIA-PACIFIC 12798 Cleaning 1PHJ2 PK 8 47.09$ 22% 19.42$ 36P064 PK 8 34.49$ 22% 20.18$ 87 10,000 Fluorescent Linear Lamp,T8,Warm,3000K GE LIGHTING F32T8/SPX30/ECO2 Lighting 4PL14 EA 1 3.49$ 22% 1.46$ 492X53 EA 1 3.01$ 22% 1.76$ 88 10,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F32T8/XL/SPX41/HL/ECO Lighting 3CA64 EA 1 8.48$ 22% 2.30$ 4ZY40 EA 1 8.29$ 22% 2.30$ 89 10,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F32T8/SPX41/ECO2 Lighting 4PL16 EA 1 3.53$ 22% 1.25$ 492X54 EA 1 3.12$ 22% 1.25$ 90 10,000 High Cap.Pleated Filter,20x20x1,MERV8 AIR HANDLER 6B938 HVAC and Refrigeration 6B938 EA 1 8.17$ 40% 1.98$ 5W099 EA 1 2.24$ 40% 1.01$ 91 10,000 Std Cap.Pleated Filter,16x20x1,MERV7 AIR HANDLER 5W509 HVAC and Refrigeration 5W509 EA 1 5.63$ 40% 1.65$ 6B818 EA 1 6.61$ 40% 2.97$ 92 10,000 Hand Sanitizer,Bottle,Gel PURELL 9652-12 Cleaning 20W449 EA 1 6.40$ 22% 2.58$ 3VCZ9 EA 1 4.22$ 22% 2.47$ 93 10,000 Bleach,1 gal.,Chlorine,Bottle,PK3 TOUGH GUY 33NT68 Cleaning 33NT68 PK 3 24.34$ 22% 4.30$ 41H893 PK 3 26.42$ 22% 13.88$ 94 10,000 Safety Glasses,Clear CONDOR 1FYX6 Safety 1FYX6 EA 1 2.11$ 19% 0.62$ 1ETK2 EA 1 1.69$ 19% 1.03$ 95 10,000 Corrugated Moving/Storage Box,32 ECT GRAINGER APPROVED 1PJZ3 Material Handling 1PJZ3 EA 1 2.41$ 15% 0.70$ 11A738 EA 1 3.13$ 15% 2.00$ 96 10,000 Lantern Battery,Heavy Dty,6V,Spring Term RAYOVAC 944C Electronics, Appliances, and Batteries 3JFU2 EA 1 4.22$ 19% 1.81$ 22M709 EA 1 12.33$ 19% 7.49$ 97 10,000 Disposable Gloves,Nitrile,XL,Black,PK100 MICROFLEX MK-296-XL Safety 3NEZ4 PK 100 17.65$ 19% 6.42$ 48XL35 PK 100 14.60$ 19% 8.87$ 98 10,000 Disposable Gloves,Nitrile,XL,Black,PK100 MICROFLEX N644 Safety 2VLZ9 PK 100 17.67$ 19% 5.89$ 22LD87 PK 50 9.45$ 19% 5.74$ 99 9,000 High Cap.Pleated Filter,20x24x2,MERV8 AIR HANDLER 6B933 HVAC and Refrigeration 6B933 EA 1 8.96$ 40% 2.23$ 6B800 EA 1 7.81$ 40% 3.51$ 100 9,000 Athletic Field Striping Paint,White RUST-OLEUM 206043 Paint, Equipment and Supplies 3BU13 EA 1 8.36$ 10% 2.84$ 3BU10 EA 1 7.57$ 10% 2.80$ 101 9,000 Diaphragm,Black Rubber SLOAN A156A Plumbing 2XJ96 EA 1 7.84$ 20% 3.45$ 20% 102 9,000 Electronic Ballast,T8 Lamps,120/277V GE LIGHTING GE232MAXP-N-ULTRA Lighting 2VEW8 EA 1 29.47$ 22% 8.42$ 2MCX5 EA 1 20.26$ 22% 11.85$ 103 9,000 Fluorescent Lamp,T8,48In. L,32W,5000K LUMAPRO 48GP57 Lighting 48GP57 EA 1 2.95$ 22% 1.18$ 22% 104 9,000 Disposable Gloves,Nitrile,M,Blue,PK100 ANSELL 92-675 Safety 1RL57 PK 100 12.63$ 19% 5.38$ 2XMA7 PK 100 11.80$ 19% 6.13$ 105 9,000 Disposable Wipes,Hydroknit(R) WYPALL 34790 Cleaning 2VHP9 EA 1 19.75$ 22% 6.16$ 52WY22 EA 1 14.46$ 22% 8.46$ 106 9,000 Coin Cell,2032,Lithium,3V GRAINGER APPROVED 4LW11 Electronics, Appliances, and Batteries 4LW11 EA 1 2.00$ 19% 0.26$ 2HYJ1 PK 2 5.20$ 19% 1.04$ 107 9,000 Toilet Paper,Envision(R),2Ply,Pk80 GEORGIA-PACIFIC 19880/01 Cleaning 4TE17 PK 80 85.42$ 22% 36.54$ 1LYJ9 PK 80 100.84$ 22% 34.05$ 108 9,000 String Wet Mop,20 oz., Cotton TOUGH GUY 16W229 Cleaning 16W229 EA 1 7.35$ 22% 2.11$ 5BB13 EA 1 10.27$ 22% 6.01$ 109 9,000 Plug-In CFL,13W,Non-Dim,4100K,10,000 hr GE LIGHTING F13BX/841/ECO Lighting 1PGU6 EA 1 3.25$ 22% 1.40$ 1PGU5 EA 1 4.51$ 22% 2.64$ 110 9,000 LED Tube,T8,LED,Cool,1750 lm,12.0W,4000K GE LIGHTING LED12ET8/G/4/840 Lighting 49YR87 EA 1 14.00$ 22% 5.42$ 22% 111 9,000 Brake Parts Cleaner,20 oz. Aerosol CRC 05089 Fleet and Vehicle Maintenance 5YK77 EA 1 7.35$ 5% 3.02$ 1PKT6 EA 1 4.51$ 5% 3.21$ 112 9,000 Coated Gloves,L,Black/Red,PR HONEYWELL NF11/9L Safety 2WTN7 PR 1 4.67$ 19% 1.75$ 48UP93 PR 1 3.74$ 19% 2.27$ 113 9,000 Disposable Gloves,Latex,L,Natural,PK100 MICROFLEX MF-300-L Safety 2TEK6 PK 100 22.87$ 19% 7.45$ 2TEL3 PK 100 22.56$ 19% 13.71$ 114 9,000 Recycled Trash Bags,60 gal.,Black,PK50 TOUGH GUY 31DK62 Cleaning 31DK62 PK 50 70.19$ 22% 11.88$ 38EU59 PK 100 157.00$ 22% 91.85$ 115 8,000 Microfiber Cloth,16" x 16",Blue,1/EA TOUGH GUY 46U234 Cleaning 46U234 EA 1 2.78$ 22% 0.47$ 46U235 EA 1 2.79$ 22% 0.49$ 116 8,000 Leather Gloves,Safety Cuff,XL,PR CONDOR 5AJ39 Safety 5AJ39 PR 1 4.53$ 19% 1.54$ 5JH02 PR 1 4.53$ 19% 1.54$ 117 8,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F32T8/25W/SPP41/ECO Lighting 18L042 EA 1 8.58$ 22% 2.00$ 492X73 EA 1 7.86$ 22% 4.60$ 118 8,000 Repair Kit,Toilet,3.5 GPF SLOAN A38A Plumbing 5P213 EA 1 26.56$ 20% 8.62$ 20% 119 8,000 CutOff Whl,Gemini 4-1/2"x.045"x7/8" NORTON 66252823602 Abrasives 5GC52 EA 1 2.82$ 7% 0.79$ 6HD44 EA 1 2.35$ 7% 1.64$ 120 8,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F28T8/XL/SPP41/ECO Lighting 18L039 EA 1 7.03$ 22% 1.97$ 48GP63 EA 1 5.47$ 22% 1.97$ 121 8,000 Inside Cover,Plastic SLOAN A71 Plumbing 2XU12 EA 1 10.56$ 20% 4.37$ 20% 122 8,000 Chemical Splash/Impact Resistant Goggles CONDOR 1VT70 Safety 1VT70 EA 1 8.53$ 19% 1.61$ 1VT66 EA 1 2.55$ 19% 1.55$ 123 8,000 Wasp and Hornet Killer,Aerosol,14 oz. CRC 14010 Outdoor Equipment 4JB47 EA 1 8.96$ 12% 3.32$ 2DCB1 EA 1 6.05$ 12% 4.04$ 124 8,000 U-Shaped Fluorescent Lamp,T8,4100K GE LIGHTING F32T8/SP41/U6/ECO Lighting 4HY86 EA 1 15.65$ 22% 5.42$ 40D422 EA 1 18.60$ 22% 6.32$ 125 8,000 Leather Gloves,Patch Palm,XL,PR CONDOR 5AJ37 Safety 5AJ37 PR 1 4.00$ 19% 0.99$ 3ZL53 PR 1 4.00$ 19% 2.43$ 126 8,000 Glass Cleaner,Aerosol Can,20 oz. SPRAYWAY SW050 Cleaning 5RVT4 EA 1 4.66$ 22% 1.83$ 11W410 EA 1 4.80$ 22% 2.81$ 127 8,000 Trash Bags,40 to 45 gal.,1.10 mil,PK100 TOUGH GUY 31DK43 Cleaning 31DK43 PK 100 77.00$ 22% 15.05$ 5XL58 PK 100 39.71$ 22% 14.70$ 128 8,000 Coated Gloves,Palm and Fingers,XL,PR CONDOR 3HB76 Safety 3HB76 PR 1 3.49$ 19% 0.66$ 484T56 PR 1 2.07$ 19% 1.26$ 129 8,000 Mobilgrease XHP 222, Grease, 13.7 oz. MOBIL 121929 Lubrication 1MUC1 EA 1 6.02$ 7% 2.58$ 2RV31 EA 1 5.80$ 7% 4.05$ 130 8,000 Marking Paint,17 oz.,White RUST-OLEUM 203039 Paint, Equipment and Supplies 6KP41 EA 1 5.81$ 10% 2.41$ 6KP32 EA 1 6.03$ 10% 2.41$ 131 8,000 Toilet Paper,Compact(R),Coreless,PK36 GEORGIA-PACIFIC 19375 Cleaning 4TH42 PK 36 91.58$ 22% 41.05$ 1FC17 PK 18 84.47$ 22% 31.32$ 132 8,000 Fluorescent Lamp,T8,48In. L,32W,3500K LUMAPRO 48GP55 Lighting 48GP55 EA 1 2.95$ 22% 1.18$ 48GP56 EA 1 3.00$ 22% 1.76$ 133 8,000 Hvy Dty Penetrating Solvent,Aerosol,11oz BLASTER 16-PB Lubrication 4LRF8 EA 1 6.36$ 7% 2.45$ 4LRF9 EA 1 40.32$ 7% 28.12$ 134 8,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F15T8/CW Lighting 1V173 EA 1 4.32$ 22% 0.98$ 492X80 EA 1 6.05$ 22% 3.54$ 135 8,000 Coated Gloves,Palm and Fingers,L,10",PR CONDOR 3HB75 Safety 3HB75 PR 1 3.49$ 19% 0.66$ 484T55 PR 1 2.07$ 19% 1.26$ 136 8,000 Coated Gloves,Palm and Fingers,XL,PR MCR SAFETY N96790XL Safety 40P597 PR 1 4.20$ 19% 1.69$ 40P595 PR 1 4.20$ 19% 2.55$ 137 7,000 Disposable Gloves,Nitrile,M,Black,PK100 MICROFLEX MK-296-M Safety 3NEZ2 PK 100 17.65$ 19% 6.42$ 48XL33 PK 100 14.60$ 19% 8.87$ 138 7,000 Preprinted Bottle,32 oz.,White/Clear TOUGH GUY 130430 Cleaning 3U593 EA 1 3.05$ 22% 0.46$ 3U592 EA 1 2.86$ 22% 1.67$ 139 7,000 Shop Towel Roll,Double Re-Creped SCOTT 75130 Cleaning 2XRN3 EA 1 4.91$ 22% 1.95$ 32RT58 EA 1 3.63$ 22% 1.30$ 140 7,000 Pre-Moistened Cleaning Tissues,PK100 BAUSCH & LOMB 8574GM Safety 2AR69 PK 100 14.19$ 19% 4.74$ 1AHE8 PK 25 10.95$ 19% 6.65$ 141 7,000 Leather Gloves,Knit Wrist,L,PR CONDOR 3ZL54 Safety 3ZL54 PR 1 2.99$ 19% 0.89$ 4AZ97 PR 1 2.62$ 19% 1.59$ 142 7,000 Lubricant,Aerosol Can,16 oz. WD-40 490088 Lubrication 20JY63 EA 1 10.91$ 7% 4.79$ 7% 143 7,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F17T8/SPX41/ECO Lighting 6XV01 EA 1 8.65$ 22% 2.46$ 6XT99 EA 1 6.24$ 22% 3.65$ 144 7,000 LED Lamp,4000K,Indoor,15W,Glass GE LIGHTING LED15ET8/G/4/840 Lighting 48PY02 EA 1 14.49$ 22% 6.32$ 48PY01 EA 1 14.20$ 22% 6.32$ 145 7,000 Windshield Wash Cleaner/DeIcer,1 Gal SPLASH 234926 Fleet and Vehicle Maintenance 2EXW6 EA 1 6.56$ 5% 1.81$ 2EXW5 EA 1 5.04$ 5% 1.36$ 146 7,000 Line Marking Paint,17 oz.,White RUST-OLEUM 203030 Paint, Equipment and Supplies 6KP32 EA 1 6.03$ 10% 2.41$ 6KP41 EA 1 5.81$ 10% 3.92$ 147 7,000 Utility Blade,2 Points,2-7/16" L,PK5 STANLEY 11-921 Hand Tools 5C949 PK 5 2.31$ 14% 0.44$ 2TJ68 PK 5 2.72$ 14% 1.75$ 148 7,000 Multifold Sheets,Brown,Envision(R),PK16 GEORGIA-PACIFIC 23304 Cleaning 2U229 PK 16 52.45$ 22% 16.58$ 38C403 PK 16 41.96$ 22% 16.21$ 149 7,000 Sports Drink Mix,Lemon-Lime GATORADE 03956 Safety 3UYW5 EA 1 3.37$ 19% 1.25$ 3UYW6 EA 1 3.37$ 19% 1.25$ 150 7,000 Sports Drink Mix,Orange GATORADE 3957 Safety 3UYW6 EA 1 3.37$ 19% 1.25$ 3UYW5 EA 1 3.37$ 19% 2.05$ 151 7,000 Mechanics Glove,M,Black/Gray,Neoprene,PR IRONCLAD EXO-MWR-03-M Safety 45VK53 PR 1 12.34$ 19% 4.62$ 45VK43 PR 1 12.17$ 19% 4.34$ 152 7,000 Electronic Ballast,T8 Lamps,120/277V PHILIPS ADVANCE ICN-3P32-N Lighting 1VN21 EA 1 21.15$ 22% 7.53$ 4KGF6 EA 1 27.68$ 22% 16.19$ 153 7,000 Disposable Gloves,Nitrile,L,Orange,PK100 MICROFLEX N483 Safety 4GXL9 PK 100 20.69$ 19% 8.27$ 48UM71 PK 100 17.00$ 19% 10.33$ 154 7,000 Mechanics Glove,2XL,Black/Gray,PR IRONCLAD EXO-MWR-06-XXL Safety 45VK56 PR 1 12.34$ 19% 4.98$ 45VK46 PR 1 12.17$ 19% 7.39$ 155 7,000 Sleeve,Safety,48 In, Clear LUMAPRO 1E522 Lighting 1E522 EA 1 3.41$ 22% 0.87$ 1E520 EA 1 10.36$ 22% 6.06$ 156 7,000 Toilet Paper,Compact,Coreless,2Ply,PK18 GEORGIA-PACIFIC 19378 Cleaning 1FC17 PK 18 84.47$ 22% 31.32$ 4TH42 PK 36 91.58$ 22% 53.57$ 157 7,000 Leather Gloves,Safety Cuff,L,PR CONDOR 5JH02 Safety 5JH02 PR 1 4.53$ 19% 1.54$ 4YV44 PR 1 4.05$ 19% 2.46$ 158 7,000 Safety Glasses,Clear CONDOR 5JE26 Safety 5JE26 EA 1 2.77$ 19% 0.78$ 4EY98 EA 1 5.99$ 19% 3.64$ 159 7,000 Liq. Germicidal Bleach,121 oz.Bottle,PK3 CLOROX 30966 Cleaning 41H893 PK 3 30.38$ 22% 13.88$ 33NT68 PK 3 21.16$ 22% 12.38$ 160 7,000 Water Softener Pellets,40 lb. DIAMOND CRYSTAL 100012407 Plumbing 42DA14 EA 1 11.39$ 20% 5.03$ 42DA15 EA 1 14.32$ 20% 6.34$ 161 7,000 Vacuum Breaker Repair Kit SLOAN V651A Plumbing 2XU35 EA 1 5.85$ 20% 2.03$ 20% 162 7,000 Trash Bags,42 gal.,PK20 TOUGH GUY 5AU51 Cleaning 5AU51 PK 20 31.08$ 22% 6.57$ 5WG01 PK 20 32.00$ 22% 5.29$ 163 7,000 LED Tube,T8 Shape,2100 lm,15.0W,5000K GE LIGHTING LED15BT8/G4/850 Lighting 48PY03 EA 1 14.20$ 22% 6.56$ 48PX97 EA 1 16.20$ 22% 7.89$ 164 7,000 Combination Padlock,Center,Black/Silver MASTER LOCK 1525 Security 1D573 EA 1 9.91$ 15% 3.94$ 6X694 EA 1 7.45$ 15% 3.29$ 165 7,000 Multifold Sheets,White,Signature(R),PK16 GEORGIA-PACIFIC 21000 Cleaning 3JG98 PK 16 48.26$ 22% 15.79$ 38C404 PK 16 33.68$ 22% 18.53$ 166 6,000 LED Lamp,4000K,Indoor,18W,Glass GE LIGHTING LED18ET8/G/4/840 Lighting 48PX96 EA 1 17.58$ 22% 8.62$ 49ZC10 EA 1 10.28$ 22% 4.37$ 167 6,000 Lamp Holder,660 Watts HUBBELL WIRING DEVI HBL2937 Lighting 3D671 EA 1 5.75$ 22% 1.91$ 168 6,000 CompostableTrash Bags,PK5 TOUGH GUY 4JMZ4 Cleaning 4JMZ4 PK 5 7.96$ 22% 2.14$ 22% 169 6,000 Disposable Gloves,Nitrile,XL,Blue,PK50 MICROFLEX N864 Safety 3NFC7 PK 50 15.91$ 19% 5.34$ 3NFD3 PK 50 15.25$ 19% 6.00$ 170 6,000 Wasp and Hornet Killer,14 oz. RAID 668006 Outdoor Equipment 4HK60 EA 1 10.26$ 12% 4.11$ 36WG20 EA 1 6.17$ 12% 2.83$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
171 6,000 Plug-In CFL,26W,Dimmable,4100K,17,000 hr GE LIGHTING F26DBX/841/ECO4P Lighting 1PGY7 EA 1 14.95$ 22% 2.24$ 492Z19 EA 1 8.25$ 22% 4.83$ 172 6,000 Insect Repellent,Aerosol,6.5 oz. REPEL 33801 Outdoor Equipment 48WJ99 EA 1 7.44$ 12% 3.56$ 48WK06 EA 1 7.00$ 12% 4.62$ 173 6,000 Safety Glasses,Clear JACKSON SAFETY 25676 Safety 2UYF3 EA 1 7.33$ 19% 2.11$ 1FYY3 EA 1 5.18$ 19% 2.23$ 174 6,000 Trash Bags,20 to 30 gal.,10 micron,PK500 TOUGH GUY 3U870 Cleaning 3U870 PK 500 42.20$ 22% 16.64$ 3WB57 PK 500 51.02$ 22% 29.85$ 175 6,000 Repair Kit,Handle SLOAN B50A Plumbing 5E545 EA 1 4.95$ 20% 2.26$ 176 6,000 Std Cap.Pleated Filter,16x24x2,MERV7 AIR HANDLER 5W979 HVAC and Refrigeration 5W979 EA 1 7.26$ 40% 1.87$ 6B952 EA 1 8.47$ 40% 2.64$ 177 6,000 Safety Glasses,Smoke SMITH & WESSON 21303 Safety 2UYG5 EA 1 11.29$ 19% 3.84$ 49U483 EA 1 9.16$ 19% 5.56$ 178 6,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F32T8/XL/SPX41E2 Lighting 36H779 EA 1 7.47$ 22% 1.63$ 492X54 EA 1 3.12$ 22% 1.25$ 179 6,000 Traffic Cone,36In,Orange GRAINGER APPROVED 6FHC4 Safety 6FHC4 EA 1 48.11$ 19% 12.76$ 6FGZ6 EA 1 41.09$ 19% 24.96$ 180 6,000 Universal Absorbent,25 lb.,Bag EP MINERALS 8925 Safety 6RKJ5 EA 1 10.48$ 19% 3.88$ 6RKH8 EA 1 11.42$ 19% 6.94$ 181 6,000 LED Lamp,A19Shape,800 lm,2700K PHILIPS 455501 Lighting 40CP58 EA 1 3.59$ 22% 1.09$ 45AU62 EA 1 8.59$ 22% 2.30$ 182 6,000 Trash Bags,11 to 13 gal.,0.75 mil,PK50 TOUGH GUY 5WG04 Cleaning 5WG04 PK 50 11.12$ 22% 2.13$ 5WG03 PK 50 11.12$ 22% 6.51$ 183 6,000 Line Marking Paint,17 oz.,Fl Green RUST-OLEUM 203032 Paint, Equipment and Supplies 6KP34 EA 1 5.81$ 10% 2.41$ 6KN91 EA 1 6.03$ 10% 2.48$ 184 6,000 Dispenser,Hardwound,Push Lever,Plastic GEORGIA-PACIFIC 54338 Cleaning 4TE15 EA 1 36.39$ 22% 11.58$ 12G820 EA 1 82.32$ 22% 48.16$ 185 6,000 Sanding Hand Pad,Alum. Oxide,VF SCOTCH-BRITE 61500123239 Abrasives 4ZR10 EA 1 1.71$ 7% 0.77$ 4LL50 EA 1 1.48$ 7% 1.03$ 186 6,000 Elbow,90 Deg,Wrot Copper,3/4" Tube NIBCO 607 3/4 Plumbing 5P053 EA 1 1.93$ 20% 0.56$ 5P081 EA 1 4.77$ 20% 2.86$ 187 6,000 LED Lamp,1500 lm,14W,A-Shape,5000K PHILIPS 455717 Lighting 48TE45 EA 1 8.67$ 22% 2.87$ 48TE45 EA 1 8.67$ 22% 2.87$ 188 6,000 Fluorescent Linear Lamp,T5,Cool,4100K GE LIGHTING F28WT5/841/ECO Lighting 5AE20 EA 1 13.68$ 22% 3.50$ 5AE19 EA 1 13.68$ 22% 3.50$ 189 6,000 Repair Kit,Toilet,1.6 GPF SLOAN A41A Plumbing 4LW51 EA 1 36.83$ 20% 11.53$ 20% 190 6,000 Plug-In CFL,40W,Dimmable,4100K,20,000 hr GE LIGHTING F40/30BX/SPX41 Lighting 4VC27 EA 1 17.85$ 22% 5.26$ 492Y99 EA 1 6.56$ 22% 3.84$ 191 6,000 Lawn Rake,Steel,54 In,24 Tines WESTWARD 1WG30 Outdoor Equipment 1WG30 EA 1 19.08$ 12% 6.68$ 44VM11 EA 1 27.86$ 12% 18.39$ 192 6,000 Plug-In CFL,13W,Non-Dim,2700K,10,000 hr GE LIGHTING F13BX/827/ECO Lighting 1PGU8 EA 1 5.54$ 22% 1.42$ 1PGU5 EA 1 4.51$ 22% 2.64$ 193 6,000 Microfiber Cloth,16" x 16",Green,1/EA TOUGH GUY 46U235 Cleaning 46U235 EA 1 2.79$ 22% 0.49$ 46U234 EA 1 2.78$ 22% 1.63$ 194 6,000 Ballpoint Pen,Retractable,Med,Blk,PK12 ZEBRA PEN 22210 Office Supplies 2EJW2 PK 12 12.31$ 5% 3.52$ 2EJW1 EA 1 9.76$ 5% 6.95$ 195 6,000 Ballpoint Pen,Retractable,Med,Blue,PK12 ZEBRA PEN 22220 Office Supplies 2EJW3 PK 12 12.31$ 5% 3.52$ 2EJW2 PK 12 12.31$ 5% 8.77$ 196 6,000 Fluorescent Linear Lamp,T5,Neutral,3500K GE LIGHTING F28WT5/835/ECO Lighting 5AE19 EA 1 13.68$ 22% 3.50$ 5AE20 EA 1 13.68$ 22% 8.00$ 197 6,000 Plug-In CFL,26W,Dimmable,3500K,17,000 hr GE LIGHTING F26DBX/835/ECO4P Lighting 1PGY6 EA 1 15.03$ 22% 2.63$ 1PGY7 EA 1 14.95$ 22% 8.75$ 198 6,000 Std Cap.Pleated Filter,16x16x2,MERV7 AIR HANDLER 5W978 HVAC and Refrigeration 5W978 EA 1 7.02$ 40% 4.08$ 6B958 EA 1 8.23$ 40% 4.68$ 199 6,000 Coated Gloves,Palm and Fingers,9,PR ANSELL 11-600 Safety 4JU93 PR 1 3.16$ 19% 0.99$ 19L490 PR 1 2.53$ 19% 1.54$ 200 6,000 Lubricant,Aerosol Can,12 oz. WD-40 490057 Lubrication 20JY62 EA 1 10.69$ 7% 5.01$ 20JY61 EA 1 9.47$ 7% 4.62$ 201 6,000 Disposable Gloves,Nitrile,XL,Blue,PK100 CONDOR 2XLZ9 Safety 2XLZ9 PK 100 11.00$ 19% 4.71$ 6JF96 PR 1 2.05$ 19% 1.25$ 202 6,000 Desk Recycling Container,Blue,7 gal. RUBBERMAID FG295673BLUE Cleaning 5M785 EA 1 10.19$ 22% 4.19$ 4UAU5 EA 1 8.80$ 22% 1.89$ 203 6,000 Sealant Tape,1/2 In. W,260 In. L ANTI-SEIZE TECHNOLO 16030A Adhesives, Sealants and Tape 4X227 EA 1 1.68$ 7% 0.85$ 21TF27 EA 1 1.56$ 7% 1.09$ 204 5,000 Sports Drink Mix,Fruit Punch,PK8 GATORADE 131666 Safety 10K362 PK 8 8.18$ 19% 3.19$ 45ED83 PK 8 6.96$ 19% 4.23$ 205 5,000 Disposable Gloves,Nitrile,L,Blue,PK100 CONDOR 2VLY4 Safety 2VLY4 PK 100 12.05$ 19% 4.54$ 1RL58 PK 100 12.63$ 19% 7.67$ 206 5,000 High Cap.Pleated Filter,12x24x2,MERV8 AIR HANDLER 6B975 HVAC and Refrigeration 6B975 EA 1 8.36$ 40% 2.03$ 5W505 EA 1 5.75$ 40% 2.59$ 207 5,000 Disposable Gloves,Nitrile,XL,Blue,PK100 CONDOR 2VLY5 Safety 2VLY5 PK 100 12.05$ 19% 4.71$ 1RL59 PK 100 12.63$ 19% 7.67$ 208 5,000 Gen Purpose Handheld Light,LED,Yellow GRAINGER APPROVED 32ZN12 Lighting 32ZN12 EA 1 5.05$ 22% 2.22$ 49C128 EA 1 10.72$ 22% 6.38$ 209 5,000 Sports Drink Mix,Fruit Punch GATORADE 33691 Safety 3AP83 EA 1 7.55$ 19% 2.96$ 1AZ97 EA 1 7.55$ 19% 2.85$ 210 5,000 Rubbing Alcohol,Antiseptics,Bottle MEDIQUE 26811 Safety 2MRZ2 EA 1 3.80$ 19% 1.20$ 3WHL3 EA 1 4.68$ 19% 1.52$ 211 5,000 Elctrical Tape,8.5 mil,3/4" x 66 ft.,Blk SCOTCH 88-SUPER-3/4X66FT Adhesives, Sealants and Tape 2A227 EA 1 7.81$ 7% 4.01$ 19N745 EA 1 6.23$ 7% 4.35$ 212 5,000 Disposable Gloves,Nitrile,XL,Blue,PK50 SHOWA 8005PFXL Safety 3AB66 PK 50 24.84$ 19% 7.98$ 3NFJ5 PK 50 17.35$ 19% 10.54$ 213 5,000 Toilet Seat,Open Front,18-3/8 In BEMIS 1955CT-000 Plumbing 2P888 EA 1 30.38$ 20% 11.72$ 2P892 EA 1 72.24$ 20% 43.34$ 214 5,000 Trim To Fit Foam Filter,15x24x1/4" AIR HANDLER 1W755 HVAC and Refrigeration 1W755 EA 1 3.58$ 40% 0.60$ 1W633 EA 1 2.84$ 40% 1.28$ 215 5,000 Plug,5-15P,15A,125V HUBBELL WIRING DEVI HBL5266C Electrical 4A250 EA 1 18.18$ 23% 5.38$ 3D224 EA 1 12.11$ 23% 6.99$ 216 5,000 Water Chamber Assembly ACORN 2560-015-001 Plumbing 2EVX5 EA 1 12.69$ 20% 6.18$ 217 5,000 String Wet Mop,16 oz., Cotton TOUGH GUY 16W219 Cleaning 16W219 EA 1 7.58$ 22% 1.69$ 5LG60 EA 1 7.80$ 22% 4.56$ 218 5,000 Sponge,4-3/16"L,6"W,Cellulose,Yw TOUGH GUY 2NTH5 Cleaning 2NTH5 EA 1 3.71$ 22% 1.34$ 3U163 EA 1 3.26$ 22% 1.04$ 219 5,000 Scrubber Sponge,9"L,6"W,Nylon,Grn,PK15 TOUGH GUY 2NTH1 Cleaning 2NTH1 PK 15 37.41$ 22% 6.03$ 2NTG9 PK 20 22.25$ 22% 13.02$ 220 5,000 Duct Tape,48mm x 55m,9 mil,Silver NASHUA 394 Adhesives, Sealants and Tape 6JD46 EA 1 8.13$ 7% 2.00$ 24K263 EA 1 7.81$ 7% 5.45$ 221 5,000 Safety Glasses,Clear,Uncoated CONDOR 4VCG3 Safety 4VCG3 EA 1 1.29$ 19% 0.51$ 4VCK9 EA 1 2.46$ 19% 1.19$ 222 5,000 Sponge,6"L,4-1/4"W,Cellulose,Yellow 3M C31 Cleaning 3U163 EA 1 3.57$ 22% 1.04$ 2NTH5 EA 1 3.47$ 22% 2.03$ 223 5,000 Diesel Exhaust Fluid DEF,2.5 Gal. VALVOLINE 729566 Fleet and Vehicle Maintenance 6MGJ8 EA 1 22.17$ 5% 7.63$ 5% 224 5,000 Toilet Bowl Cleaner,32 oz.,Bottle TOUGH GUY 2LEF7 Cleaning 2LEF7 EA 1 3.87$ 22% 1.41$ 2LEF8 EA 1 3.45$ 22% 2.02$ 225 5,000 Inverted Striping Paint,White RUST-OLEUM 2391838 Paint, Equipment and Supplies 6A939 EA 1 11.26$ 10% 4.15$ 10% 226 5,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F25T8/SP41/ECO Lighting 6XV06 EA 1 6.82$ 22% 1.91$ 6XV04 EA 1 6.52$ 22% 1.91$ 227 5,000 Cleaner/Degreaser,1 gal.,Jug SIMPLE GREEN 2710000613005 Cleaning 22C609 EA 1 21.06$ 22% 8.11$ 5MN51 PK 6 114.00$ 22% 66.69$ 228 5,000 Integrated LED Tube,T8,4000K,Cool GE LIGHTING LED18ET8/4/840 Lighting 36UX10 EA 1 20.43$ 22% 9.74$ 48PX96 EA 1 17.58$ 22% 10.28$ 229 5,000 Disc,Molded SLOAN A15A Plumbing 2XJ98 EA 1 6.56$ 20% 2.95$ 20% 230 5,000 Industrial Grade Steel Wool,Coarse,PK16 GRAINGER APPROVED 2KJL3 Abrasives 2KJL3 PK 16 5.44$ 7% 1.44$ 2KJL2 PK 16 5.26$ 7% 3.67$ 231 5,000 Coin Cell,2032,Lithium,3V,PK2 DURACELL DL2032B2PK Electronics, Appliances, and Batteries 2HYJ1 PK 2 5.20$ 19% 1.04$ 4LW11 EA 1 2.00$ 19% 1.22$ 232 5,000 LED Lamp,14W,2100 lm,4000K PHILIPS 470112 Lighting 406T68 EA 1 10.32$ 22% 4.32$ 449V01 EA 1 8.24$ 22% 5.46$ 233 5,000 Roll,Hardwound,7-7/8",1000 ft.,White,PK6 GEORGIA-PACIFIC 26470 Cleaning 6TKF2 PK 6 107.74$ 22% 41.89$ 52RW79 PK 3 65.82$ 22% 38.50$ 234 5,000 Sports Drink Mix,Glacier Freeze GATORADE 33677 Safety 1AZ97 EA 1 7.55$ 19% 2.85$ 3AP83 EA 1 7.55$ 19% 4.59$ 235 5,000 Leather Drivers Gloves,Cowhide,M,PR CONDOR 3ZL51 Safety 3ZL51 PR 1 9.97$ 19% 3.24$ 6AW35 PR 1 10.47$ 19% 6.36$ 236 5,000 Liquid Disinfectant Cleaner,32 oz.Bottle DIVERSEY 04743. Cleaning 11W409 EA 1 9.25$ 22% 2.55$ 11W407 EA 1 73.25$ 22% 20.95$ 237 5,000 Duplex Wall Plate,1 Gang,Silver HUBBELL WIRING DEVI SS8 Electrical 5C228 EA 1 2.55$ 23% 0.69$ 238 5,000 Standard Battery,AA,Alkaline,PK24 ENERGIZER EN91 Electronics, Appliances, and Batteries 38W365 PK 24 11.36$ 19% 4.80$ 40KJ60 PK 24 11.59$ 19% 4.19$ 239 5,000 Disposable Gloves,Vinyl,L,Clear,PK100 CONDOR 3BA44 Safety 3BA44 PK 100 6.24$ 19% 2.84$ 1RL58 PK 100 12.63$ 19% 7.67$ 240 5,000 LED Lamp,T8 Bulb Shape,10.0W,1600 lm PHILIPS 469585 Lighting 52ZX65 EA 1 15.26$ 22% 6.84$ 406T72 EA 1 12.31$ 22% 6.01$ 241 5,000 Disposable Gloves,Latex,XL,Natural,PK100 MICROFLEX MF-300-XL Safety 2TEK8 PK 100 22.87$ 19% 7.47$ 2TEL5 PK 50 21.05$ 19% 9.29$ 242 5,000 Cable Tie,Standard,14.5 in.,Blk,PK100 POWER FIRST 36J166 Electrical 36J166 PK 100 19.07$ 23% 5.14$ 36J165 PK 100 23.04$ 23% 13.31$ 243 5,000 Broom Handle,Wood,Natural Wood,60" TOUGH GUY 1A839 Cleaning 1A839 EA 1 9.25$ 22% 1.58$ 5LG53 EA 1 11.01$ 22% 6.44$ 244 5,000 Sports Drink Mix,Riptide Rush GATORADE 33665 Safety 3UYW7 EA 1 3.37$ 19% 1.20$ 3UYW5 EA 1 3.37$ 19% 2.05$ 245 5,000 Paint Brush,Chip,2" WOOSTER 1147-2 Paint, Equipment and Supplies 38UX48 EA 1 1.20$ 10% 0.47$ 1TTX2 PK 24 17.52$ 10% 6.20$ 246 5,000 Disposable Gloves,Nitrile,L,Black,PK100 MICROFLEX N643 Safety 2VLZ8 PK 100 17.67$ 19% 5.89$ 22LD86 PK 50 9.45$ 19% 5.74$ 247 5,000 White Relief Valve,Toilets SLOAN A19AC Plumbing 2XU10 EA 1 11.46$ 20% 3.58$ 248 5,000 Guide Assembly,Toilets and Urinals SLOAN A163A Plumbing 2XJ99 EA 1 7.20$ 20% 2.80$ 20% 249 5,000 Plug-In CFL,7.0W,Non-Dim,4100K,10,000 hr GE LIGHTING F7BX/841/ECO Lighting 1PGT5 EA 1 4.17$ 22% 1.42$ 1PGT4 EA 1 4.75$ 22% 2.78$ 250 5,000 Paint Brush,Flat Sash,3" GRAINGER APPROVED 1XRJ7 Paint, Equipment and Supplies 1XRJ7 EA 1 8.14$ 10% 1.13$ 1XRJ1 EA 1 3.05$ 10% 2.06$ 251 5,000 Rust Preventative Spray Paint,Black,15oz RUST-OLEUM V2179838 Paint, Equipment and Supplies 5H903 EA 1 8.54$ 10% 3.42$ 6KP22 EA 1 6.07$ 10% 2.59$ 252 5,000 Emergency Light,3.6W,4-1/4In H,10In L LITHONIA LIGHTING EU2 LED Lighting 487V38 EA 1 29.09$ 22% 13.03$ 22% 253 5,000 Plug-In CFL,40W,Dimmable,3500K,20,000 hr GE LIGHTING F40/30BX/SPX35 Lighting 4VC26 EA 1 15.78$ 22% 5.26$ 4VC25 EA 1 16.33$ 22% 5.46$ 254 5,000 Multifold Sheets,White,Envision(R),PK16 GEORGIA-PACIFIC 24590 Cleaning 2U228 PK 16 55.00$ 22% 22.37$ 38C404 PK 16 33.68$ 22% 18.53$ 255 5,000 Plug-In CFL,32W,Dimmable,4100K,17,000 hr GE LIGHTING F32TBX/841/A/ECO Lighting 1PHA5 EA 1 16.65$ 22% 3.80$ 1PHA3 EA 1 18.15$ 22% 3.80$ 256 5,000 Wastebasket,Rectangular,7 gal.,Black TOUGH GUY 4PGN5 Cleaning 4PGN5 EA 1 9.04$ 22% 2.78$ 4PGN6 EA 1 9.04$ 22% 5.29$ 257 5,000 Lubricant,Aerosol Can,11 oz. WD-40 490040 Lubrication 20JY61 EA 1 10.89$ 7% 4.62$ 20JY60 EA 1 8.55$ 7% 3.65$ 258 5,000 Sports Drink Mix,Lemon-Lime,PK8 GATORADE 131635 Safety 10K361 PK 8 8.18$ 19% 3.19$ 45ED84 PK 8 6.96$ 19% 4.23$ 259 5,000 All Purpose Cleaner,Liquid,1 gal. TOUGH GUY 36XX37 Cleaning 36XX37 EA 1 17.24$ 22% 4.19$ 45TW63 PK 4 15.32$ 22% 5.46$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
260 5,000 Broom Handle,Wood,Tan,60" TOUGH GUY 3A326 Cleaning 3A326 EA 1 9.63$ 22% 1.91$ 53GX74 EA 1 9.33$ 22% 5.46$ 261 5,000 Disposable Gloves,Nitrile,XL,Blue,PK50 MICROFLEX N874 Safety 3NFD3 PK 50 15.25$ 19% 6.00$ 3NFC7 PK 50 15.91$ 19% 9.67$ 262 5,000 Smoke Alarm,Photoelectric,1-9/64 in. H FIRST ALERT PR710B Safety 45TT69 EA 1 42.17$ 19% 24.71$ 20JK10 EA 1 54.04$ 19% 32.83$ 263 5,000 Hand Sanitizer,Bottle,Liquid,PK24 PURELL 9651-24 Cleaning 20W448 PK 24 86.27$ 22% 27.37$ 40KJ69 PK 24 111.37$ 22% 65.15$ 264 4,000 Plug-In CFL,42W,Dimmable,4100K,17,000 hr GE LIGHTING F42TBX/841/A/ECO Lighting 1PHA9 EA 1 19.79$ 22% 3.80$ 1PHA7 EA 1 18.69$ 22% 4.37$ 265 4,000 Terry Towels,Cotton,PK12 GRAINGER APPROVED 51702 Cleaning 4HP38 PK 12 17.72$ 22% 2.57$ 4HP37 PK 25 17.72$ 22% 10.37$ 266 4,000 Water Pitcher Cartridge,6In,0.5 Mic DUPONT WFPTC100N Plumbing 25CA60 EA 1 11.38$ 20% 4.09$ 20% 267 4,000 Cut Resistant Gloves,L,Blue/Gray,PR ANSELL 80-100 Safety 4JY13 PR 1 3.87$ 19% 1.47$ 4JF56 PR 1 3.92$ 19% 2.38$ 268 4,000 Sports Drink Mix,Fruit Punch GATORADE 03808 Safety 3UYW3 EA 1 3.37$ 19% 1.25$ 3UYW5 EA 1 3.37$ 19% 2.05$ 269 4,000 Coated Gloves,Full,10,9-1/2",PR ANSELL 22-515 Safety 4T412 PR 1 3.98$ 19% 1.61$ 2MXP3 PR 1 4.51$ 19% 2.74$ 270 4,000 String Wet Mop,22 oz. Cotton TOUGH GUY 1TYL7 Cleaning 1TYL7 EA 1 15.56$ 22% 4.46$ 1TYL9 EA 1 16.23$ 22% 9.49$ 271 4,000 Trash Grabber,Steel,36" L UNGER NN900 Cleaning 3UP49 EA 1 48.77$ 22% 13.53$ 13R142 EA 1 29.91$ 22% 5.35$ 272 4,000 Disposable Respirator,N95,Universal,PK20 3M 8210 Safety 3KP43 PK 20 22.00$ 19% 11.65$ 4VT70 PK 20 21.45$ 19% 13.03$ 273 4,000 Angle Broom,Head and Handle,12",Yellow TOUGH GUY 1VAC5 Cleaning 1VAC5 EA 1 16.76$ 22% 3.86$ 1VAC4 EA 1 16.28$ 22% 3.92$ 274 4,000 Utility Knife,6 In.,Gray STANLEY 10-099 Hand Tools 4A803 EA 1 7.14$ 14% 2.35$ 4YR09 EA 1 6.00$ 14% 3.87$ 275 4,000 Sports Drink Mix,Riptide Rush GATORADE 33673 Safety 3AM69 EA 1 7.55$ 19% 2.96$ 3AP83 EA 1 7.55$ 19% 4.59$ 276 4,000 High Cap.Pleated Filter,24x24x2,MERV10 AIR HANDLER 4YUY8 HVAC and Refrigeration 4YUY8 EA 1 15.43$ 40% 3.63$ 2DYE2 EA 1 17.19$ 40% 4.80$ 277 4,000 String Wet Mop,26 oz. Cotton TOUGH GUY 1TYN3 Cleaning 1TYN3 EA 1 18.79$ 22% 7.72$ 1TYN2 EA 1 19.32$ 22% 11.30$ 278 4,000 Sports Drink Mix,Lemon-Lime GATORADE 03969 Safety 5T405 EA 1 7.55$ 19% 2.96$ 3AP83 EA 1 7.55$ 19% 4.59$ 279 4,000 Sports Drink Mix,Orange GATORADE 03970 Safety 5T406 EA 1 7.55$ 19% 2.96$ 3AP83 EA 1 7.55$ 19% 4.59$ 280 4,000 Smoke Alarm,Ionization,3V KIDDE I9010 Safety 1YNW9 EA 1 29.37$ 19% 15.34$ 5TR37 EA 1 56.32$ 19% 34.21$ 281 4,000 Std Cap.Pleated Filter,18x24x2,MERV7 AIR HANDLER 5W514 HVAC and Refrigeration 5W514 EA 1 8.29$ 40% 2.35$ 6B943 EA 1 8.72$ 40% 2.75$ 282 4,000 Toilet Seat Cover,15" x 10-1/8",PK20 TOUGH GUY 2VEX6 Cleaning 2VEX6 PK 20 105.51$ 22% 30.66$ 2VEX5 PK 25 103.91$ 22% 36.64$ 283 4,000 Cleaner Stick,1-1/4" W TOUGH GUY 12G797 Cleaning 12G797 EA 1 6.74$ 22% 1.55$ 38C406 PK 48 76.00$ 22% 44.46$ 284 4,000 Plug-In CFL,7.0W,Non-Dim,2700K,10,000 hr GE LIGHTING F7BX/827/ECO Lighting 1PGT3 EA 1 4.87$ 22% 1.42$ 1PGT5 EA 1 4.17$ 22% 2.44$ 285 4,000 Toilet Paper,Preference(R),2Ply,PK80 GEORGIA-PACIFIC 18280/01 Cleaning 2TRN8 PK 80 105.00$ 22% 37.74$ 38C405 PK 48 47.07$ 22% 18.78$ 286 4,000 Hand Sanitizer,Bottle,Gel,PK4 PURELL 9625-04 Cleaning 20W445 PK 4 149.21$ 22% 64.16$ 36P179 PK 6 120.26$ 22% 70.35$ 287 4,000 Super Penetrant,Aerosol Can,11 oz. CRC 03060 Lubrication 2F145 EA 1 9.62$ 7% 3.88$ 2F141 EA 1 9.18$ 7% 3.45$ 288 4,000 U Shaped Lamp,F32T8/SPX41/U6/2 GE LIGHTING F32T8/SPX41/U6/2 Lighting 40D422 EA 1 18.60$ 22% 6.32$ 5NPL6 EA 1 16.53$ 22% 4.07$ 289 4,000 Plug-In CFL,13W,Dimmable,4100K,12,000 hr GE LIGHTING F13DBX/841/ECO/4P Lighting 1PGW5 EA 1 11.37$ 22% 3.53$ 1PGW3 EA 1 11.51$ 22% 6.73$ 290 4,000 Stretch Wrap,Clear,1500 ft. L,18" W GRAINGER APPROVED 15A936 Material Handling 15A936 EA 1 28.21$ 15% 9.68$ 19R720 EA 1 33.14$ 15% 15.25$ 291 4,000 LED Lamp,5000K Color Temp.,2100 lm,17.0W PHILIPS 471771 Lighting 416K93 EA 1 13.54$ 22% 6.05$ 416K92 EA 1 12.88$ 22% 6.28$ 292 4,000 Fluorescent Linear Lamp,T8,Neutral,3500K GE LIGHTING F17T8/SP35/ECO Lighting 6XT97 EA 1 6.55$ 22% 1.88$ 6XT99 EA 1 6.24$ 22% 3.65$ 293 4,000 Safety Glasses,Clear CONDOR 4VCK9 Safety 4VCK9 EA 1 2.46$ 19% 1.19$ 2TFX1 EA 1 3.47$ 19% 2.11$ 294 4,000 Liquid Body Wash,1 gal.,Floral GOJO 1807-04 Cleaning 34TC21 EA 1 13.38$ 22% 5.48$ 3VDH5 EA 1 33.07$ 22% 19.35$ 295 4,000 Leather Gloves,Sfty Cuff,Blue/Tan,XL,PR CONDOR 3AT34 Safety 3AT34 PR 1 11.55$ 19% 3.08$ 3AD39 PR 1 12.36$ 19% 7.51$ 296 4,000 Plug-In CFL,26W,Non-Dim,4100K,10,000 hr GE LIGHTING F26DBX/841/ECO Lighting 1PGY3 EA 1 13.75$ 22% 2.24$ 1PGX9 EA 1 13.45$ 22% 7.87$ 297 4,000 Loose Wheel Nut Indicator,33mm,Plastic CHECKPOINT CPY33MM Fleet and Vehicle Maintenance 38XK88 EA 1 1.19$ 5% 0.58$ 5% 298 4,000 Broom Handle,Wood,Natural Wood,60" TOUGH GUY 3H384 Cleaning 3H384 EA 1 11.75$ 22% 1.88$ 1A839 EA 1 9.25$ 22% 5.41$ 299 4,000 Recycled Trash Bags,33 gal.,Black,PK125 TOUGH GUY 31DK55 Cleaning 31DK55 PK 125 89.00$ 22% 13.02$ 1XEA9 PK 100 30.00$ 22% 19.23$ 300 4,000 Abrsv Cut Whl,4-1/2 Dx0.045In T UNITED ABRASIVES-SA 22021 Abrasives 1AUB5 EA 1 3.32$ 7% 1.01$ 6PH20 EA 1 3.51$ 7% 2.45$ 301 4,000 High Cap.Pleated Filter,16x30x1,MERV8 AIR HANDLER 1TBE9 HVAC and Refrigeration 1TBE9 EA 1 9.56$ 40% 2.26$ 1TBE8 EA 1 7.87$ 40% 2.35$ 302 4,000 Wasp and Hornet Killer,20 oz.,Aerosol SPECTRACIDE HG-95715 Outdoor Equipment 36WG19 EA 1 4.66$ 12% 2.26$ 2DCB5 EA 1 8.21$ 12% 5.42$ 303 4,000 Std Cap.Pleated Filter,20x30x2,MERV7 AIR HANDLER 2HYD5 HVAC and Refrigeration 2HYD5 EA 1 9.44$ 40% 3.12$ 2HYD6 EA 1 9.51$ 40% 6.22$ 304 4,000 Integrated LED Tube,5000K,Very Cool GE LIGHTING LED18ET8/4/850 Lighting 36UX11 EA 1 19.92$ 22% 10.11$ 36UX10 EA 1 20.43$ 22% 11.95$ 305 4,000 Battery,123,Lithium,3V,PK2 GRAINGER APPROVED 5PT96 Electronics, Appliances, and Batteries 5PT96 PK 2 8.13$ 19% 2.22$ 1ANB7 EA 1 10.08$ 19% 7.00$ 306 4,000 Lamp,F35/CX41/U6/WM GE LIGHTING F35/CX41/U6/WM Lighting 24W598 EA 1 19.05$ 22% 5.33$ 492Y29 EA 1 11.35$ 22% 6.64$ 307 4,000 Mechanics Glove,S,Black/Gray,Neoprene,PR IRONCLAD EXO-MWR-02-S Safety 45VK52 PR 1 12.34$ 19% 4.86$ 45VK42 PR 1 12.17$ 19% 7.39$ 308 4,000 Electronic Ballast,T8 Lamps,120/277V PHILIPS ADVANCE IOPA-2P32-LW-N Lighting 5PTN6 EA 1 20.28$ 22% 7.81$ 22% 309 4,000 CFL Ballast,Electronic,54W,120/277V PHILIPS ADVANCE ICF-2S26-H1-LD-K Lighting 4ZZ35 EA 1 36.25$ 22% 10.53$ 5YG67 EA 1 44.87$ 22% 13.16$ 310 4,000 Air Freshener,20 oz.,Aerosol Can TOUGH GUY 2DCA4 Cleaning 2DCA4 EA 1 7.59$ 22% 1.91$ 2DCA2 EA 1 6.81$ 22% 1.91$ 311 4,000 Brake Parts Cleaner, 20 oz. Aerosol CRC 05084 Fleet and Vehicle Maintenance 5YK76 EA 1 6.91$ 5% 2.39$ 1PKT6 EA 1 4.51$ 5% 3.21$ 312 4,000 Trash Bags,40 to 45 gal.,1.70 mil,PK100 TOUGH GUY 31DK46 Cleaning 31DK46 PK 100 102.67$ 22% 20.79$ 4YPA6 PK 100 119.00$ 22% 69.62$ 313 4,000 PrecisnLine Markng Paint,17 oz.,Fl Grn RUST-OLEUM 203023 Paint, Equipment and Supplies 6KN91 EA 1 6.03$ 10% 2.48$ 6KP34 EA 1 5.81$ 10% 3.92$ 314 4,000 Trash Grabber,Aluminum,32" L TOUGH GUY 13R142 Cleaning 13R142 EA 1 29.91$ 22% 5.35$ 2NDR3 EA 1 43.16$ 22% 11.25$ 315 4,000 LED Lamp,T8,Indoor,12W,3500K PHILIPS 464214 Lighting 49H099 EA 1 23.89$ 22% 8.29$ 22% 316 4,000 Leather Gloves,Split/Double,L,PR CONDOR 2AH54 Safety 2AH54 PR 1 6.29$ 19% 1.73$ 4YV44 PR 1 4.05$ 19% 2.46$ 317 4,000 Sunscreen,Tottle Bottle,4.000 oz. CORTEX 18-204 Safety 1PBT3 EA 1 8.73$ 19% 2.89$ 1PBT5 EA 1 6.64$ 19% 2.24$ 318 4,000 Safety Glasses,Clear CONDOR 1FYX7 Safety 1FYX7 EA 1 3.75$ 19% 0.82$ 1ETK3 EA 1 2.57$ 19% 1.56$ 319 4,000 U-Shaped Fluorescent Lamp,Cool,4100K GE LIGHTING F31T8/SPX41/U/ECO Lighting 2ETT9 EA 1 23.47$ 22% 8.26$ 492Y24 EA 1 15.05$ 22% 8.80$ 320 4,000 Metering Servomotor Assembly w/ Seat ACORN 2563-020-002 Plumbing 1KAA5 EA 1 127.00$ 20% 55.05$ 321 4,000 Leather Gloves,Gaunlet Cuff,XL,PR CONDOR 2MDC1 Safety 2MDC1 PR 1 8.45$ 19% 1.43$ 2MDC5 PR 1 4.15$ 19% 2.52$ 322 4,000 Windshield Wash Cleaner,1 Gal,-20 F SPLASH 234526 Fleet and Vehicle Maintenance 2EXW5 EA 1 5.04$ 5% 1.36$ 40Z938 EA 1 6.28$ 5% 4.47$ 323 4,000 Disposable Gloves,Vinyl,XL,Clear,PK100 CONDOR 3BA43 Safety 3BA43 PK 100 6.24$ 19% 2.84$ 2VLY5 PK 100 12.05$ 19% 7.32$ 324 4,000 Angle Broom,Head and Handle,12",Yellow TOUGH GUY 1VAC4 Cleaning 1VAC4 EA 1 16.28$ 22% 3.92$ 1VAC5 EA 1 12.63$ 22% 7.39$ 325 4,000 Corrugated Moving/Storage Box GRAINGER APPROVED 1PJZ4 Material Handling 1PJZ4 EA 1 4.23$ 15% 1.17$ 1PJZ5 EA 1 5.42$ 15% 1.46$ 326 4,000 Fluorescent Lamp,T8,Daylight,6500K GE LIGHTING F28T8/XLSPX65ECO Lighting 40D429 EA 1 6.85$ 22% 2.13$ 48GP61 EA 1 3.94$ 22% 2.30$ 327 4,000 Inverted Striping Paint,Yellow RUST-OLEUM 2348838 Paint, Equipment and Supplies 6A938 EA 1 11.26$ 10% 4.15$ 54TH53 EA 1 8.23$ 10% 5.56$ 328 4,000 LED Lamp,14W,2100 lm,5000K PHILIPS 470120 Lighting 406T69 EA 1 10.32$ 22% 4.32$ 22% 329 4,000 Fluorescent Lamp,T8,Very Cool,5000K GE LIGHTING F28T8/XL/SPX50/ECO Lighting 2ETU4 EA 1 5.39$ 22% 2.11$ 2ETU2 EA 1 5.39$ 22% 2.11$ 330 4,000 Trash Bags,33 gal.,16 micron,PK250 TOUGH GUY 4KN33 Cleaning 4KN33 PK 250 66.00$ 22% 14.19$ 4KN32 PK 250 33.49$ 22% 11.61$ 331 3,000 LED Linear Lamp,T8,18.0W,Cool LUMAPRO 49ZC10 Lighting 49ZC10 EA 1 10.28$ 22% 4.37$ 48PX96 EA 1 17.58$ 22% 10.28$ 332 3,000 Disposable Gloves,Nitrile,XL,PK100 CONDOR 53CV56 Safety 53CV56 PK 100 11.80$ 19% 6.13$ 1RL59 PK 100 12.63$ 19% 7.67$ 333 3,000 Odor Eliminator,Size 32 oz.,Fresh DIVERSEY 04437 Cleaning 10A372 EA 1 6.47$ 22% 2.55$ 10A371 EA 1 39.71$ 22% 14.80$ 334 3,000 Liquid Hand Soap,1 gal.,Pleasant GOJO 1845-04 Cleaning 9VLV0 PK 4 78.45$ 22% 28.84$ 1XHJ5 PK 4 76.38$ 22% 18.44$ 335 3,000 Blank Box Mount Wall Plate,1 Gang,Silver HUBBELL WIRING DEVI SS13 Electrical 5C266 EA 1 4.47$ 23% 0.85$ 2EAW7 EA 1 5.64$ 23% 3.26$ 336 3,000 Hand Warmer,2-1/4 In. x 3-1/2 In.,PK10 HOTHANDS HH210PK48 Safety 26KF14 PK 10 10.55$ 19% 4.15$ 26KF08 PK 3 3.59$ 19% 2.18$ 337 3,000 Coated Gloves,XL,10-1/2",PR MCR SAFETY 9669XL Safety 21NM53 PR 1 1.77$ 19% 0.67$ 48UP89 PR 1 1.41$ 19% 0.86$ 338 3,000 Disposable Gloves,Nitrile,L,PK100 CONDOR 2XMA8 Safety 2XMA8 PK 100 11.80$ 19% 5.91$ 1RL58 PK 100 12.63$ 19% 7.67$ 339 3,000 Disk Filter,P100,Bayonet,PK2 3M 2091 Safety 4JG27 PK 2 15.07$ 19% 5.04$ 3PB42 PK 12 76.86$ 19% 46.69$ 340 3,000 Replacement Eye Wash Bottle,32 oz. HONEYWELL 320004550000 Safety 3ARE1 EA 1 15.04$ 19% 6.47$ 36N058 EA 1 13.64$ 19% 8.29$ 341 3,000 Foam Hand Soap,1250mL,Unscented,PK3 GOJO 5165-03 Cleaning 1LWU5 PK 3 87.69$ 22% 29.84$ 3CB52 PK 3 66.32$ 22% 28.63$ 342 3,000 Recycled Trsh Bags,40 to 45gal,Blk,PK100 TOUGH GUY 31DK59 Cleaning 31DK59 PK 100 133.00$ 22% 19.83$ 4YPA6 PK 100 119.00$ 22% 69.62$ 343 3,000 Fast Acting Midget Fuse,Amps 5,KTK EATON BUSSMANN KTK-5 Electrical 4XC40 EA 1 18.53$ 23% 2.81$ 4ZCH7 EA 1 14.31$ 23% 8.26$ 344 3,000 Paint Can,1 gal.,Round POLAR TECH HAZ1026 Material Handling 12F308 EA 1 8.95$ 15% 4.62$ 12F307 EA 1 4.25$ 15% 2.67$ 345 3,000 Fluorescent Linear Lamp,T8,Neutral,3500K GE LIGHTING F28T8/XL/SPX35/ECO Lighting 2ETU2 EA 1 5.39$ 22% 2.11$ 2ETU4 EA 1 5.39$ 22% 3.15$ 346 3,000 Hard Hat,4 pt. Pinlock,Bl CONDOR 52LC90 Safety 52LC90 EA 1 8.54$ 19% 2.92$ 19% 347 3,000 Electrical Box,Square,4x4x2,30.3 cu. in. RACO 232 Electrical 5A052 EA 1 4.15$ 23% 0.85$ 6XC65 EA 1 3.15$ 23% 1.82$ 348 3,000 Cross Tee,Ceiling Tile,Steel,2 ft. In L ARMSTRONG XL7328RWH Plumbing 5NHE3 EA 1 2.25$ 20% 0.99$ 6YLT2 EA 1 2.21$ 20% 1.33$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
349 3,000 Mobil Polyrex EM,Motor Grease,13.7 oz. MOBIL 124050 Lubrication 5XB54 EA 1 10.79$ 7% 3.60$ 4UJ42 EA 1 9.14$ 7% 3.67$ 350 3,000 Pail,5.0 gal.,Open Head,White GRAINGER APPROVED ROP2150-WM Material Handling 49EN48 EA 1 8.15$ 15% 3.64$ 49EN35 EA 1 5.32$ 15% 3.58$ 351 3,000 Safety Glasses,Clear,Uncoated CONDOR 4JND4 Safety 4JND4 EA 1 2.08$ 19% 0.63$ 36H993 PR 1 2.92$ 19% 1.77$ 352 3,000 Electronic Ballast,T8 Lamps,120/277V GE LIGHTING GE432MAXP-N-ULTRA Lighting 5GVC4 EA 1 34.42$ 22% 10.93$ 1VN22 EA 1 24.42$ 22% 14.29$ 353 3,000 High Cap.Pleated Filter,20x30x2,MERV8 AIR HANDLER 2HYD6 HVAC and Refrigeration 2HYD6 EA 1 9.51$ 40% 6.22$ 4YUY7 EA 1 15.62$ 40% 7.03$ 354 3,000 Coated Gloves,Palm and Fingers,XL,PR ANSELL 11-801 Safety 5AJ30 PR 1 5.31$ 19% 1.84$ 36H994 PR 1 2.92$ 19% 1.77$ 355 3,000 Std Cap.Pleated Filter,24x24x4,MERV7 AIR HANDLER 2W239 HVAC and Refrigeration 2W239 EA 1 16.64$ 40% 4.49$ 6B923 EA 1 21.18$ 40% 4.49$ 356 3,000 LED Lamp,A19,9.5W,800 lm LUMAPRO 44ZX54 Lighting 44ZX54 EA 1 6.77$ 22% 1.91$ 22% 357 3,000 Std Cap.Pleated Filter,24x24x1,MERV7 AIR HANDLER 5W513 HVAC and Refrigeration 5W513 EA 1 7.26$ 40% 3.01$ 6B791 EA 1 8.40$ 40% 3.38$ 358 3,000 Architect Bolt,1/4-20 GRAINGER APPROVED Z5215 Fasteners 5MB82 EA 1 2.84$ 30% 1.01$ 359 3,000 Replacement Eye Wash Bottle,16 oz. HONEYWELL 320004540000 Safety 3ARE2 EA 1 10.63$ 19% 4.49$ 36N057 EA 1 8.69$ 19% 5.28$ 360 3,000 Std Cap.Pleated Filter,14x20x1,MERV7 AIR HANDLER 5W891 HVAC and Refrigeration 5W891 EA 1 5.51$ 40% 2.09$ 6B970 EA 1 7.44$ 40% 3.35$ 361 3,000 Flow Controls,0.5 GPM ACORN 0469-005-000 Plumbing 2EVR4 EA 1 4.35$ 20% 2.27$ 362 3,000 Coat and Garment Hook GRAINGER APPROVED 4JG64 Hardware 4JG64 EA 1 2.21$ 5% 0.62$ 4JG66 EA 1 2.41$ 5% 1.72$ 363 3,000 Disposable Gloves,Nitrile,L,Teal,PK100 ANSELL 92-600 Safety 4GC50 PK 100 16.41$ 19% 7.03$ 2XMA8 PK 100 11.80$ 19% 7.17$ 364 3,000 Battery,12VDC,7Ah,0.187" Faston GRAINGER APPROVED 2UKJ4 Electronics, Appliances, and Batteries 2UKJ4 EA 1 49.79$ 19% 16.52$ 2UKJ5 EA 1 61.66$ 19% 37.46$ 365 3,000 Furniture Polish,Lemon,20 oz. TOUGH GUY 2DBY8 Cleaning 2DBY8 EA 1 7.05$ 22% 1.72$ 3HUT6 EA 1 5.63$ 22% 3.29$ 366 3,000 Foam Hand Soap,1250mL, Botanical,PK3 GOJO 8816-03 Cleaning 12Z367 PK 3 78.87$ 22% 27.62$ 12Z364 PK 3 70.21$ 22% 27.62$ 367 3,000 Control Stop Repair Kit,1 In SLOAN H541ASD Plumbing 2XU31 EA 1 15.53$ 20% 6.36$ 2XU32 EA 1 13.31$ 20% 7.99$ 368 3,000 Paint Roller Cover,9 in.,Poly PREMIER PR115C9 Paint, Equipment and Supplies 29UT38 EA 1 2.31$ 10% 0.76$ 10% 369 3,000 Germicidal Foaming Cleaner,Aerosol,20oz. TOUGH GUY 24Y904 Cleaning 24Y904 EA 1 5.15$ 22% 1.62$ 4JB53 EA 1 10.11$ 22% 4.48$ 370 3,000 Disposable Gloves,Nitrile,M,Orange,PK100 MICROFLEX N482 Safety 4GXN2 PK 100 20.69$ 19% 8.29$ 4GXL8 PK 100 20.69$ 19% 12.57$ 371 3,000 Window and Door Sealant,10.1 oz.,Clear GE GE012A Adhesives, Sealants and Tape 4UG98 EA 1 8.15$ 7% 2.95$ 5A463 EA 1 7.99$ 7% 2.42$ 372 3,000 Beverage Cooler,Hard Sided,5.0 gal. IGLOO 48153 Safety 5DDA9 EA 1 57.89$ 19% 23.02$ 38D839 EA 1 46.32$ 19% 28.14$ 373 3,000 Cable Tie,Standard,7.9 in.,Black,PK100 POWER FIRST 36J150 Electrical 36J150 PK 100 5.42$ 23% 1.13$ 36J149 PK 100 5.09$ 23% 2.94$ 374 3,000 Fuel Cylinder,MAP-Pro,14.1 oz WORTHINGTON CYLIN 333668 Welding 2YMW6 EA 1 16.97$ 10% 4.73$ 375 3,000 Plug-In CFL,32W,Dimmable,3500K,17,000 hr GE LIGHTING F32TBX/835/A/ECO Lighting 1PHA4 EA 1 20.29$ 22% 3.72$ 1PHA5 EA 1 16.65$ 22% 9.74$ 376 3,000 Std Cap.Pleated Filter,14x25x1,MERV7 AIR HANDLER 5W892 HVAC and Refrigeration 5W892 EA 1 6.60$ 40% 2.30$ 6B967 EA 1 8.41$ 40% 3.78$ 377 3,000 Disposable Gloves,Nitrile,M,Blue,PK100 CONDOR 2VLY3 Safety 2VLY3 PK 100 12.05$ 19% 4.71$ 1RL57 PK 100 12.63$ 19% 7.67$ 378 3,000 Bungee Strap,Black,31" L GOLDLINE 635197742 Material Handling 14J850 EA 1 2.79$ 15% 0.70$ 14J849 EA 1 2.36$ 15% 0.59$ 379 3,000 Disposable Gloves,Nitrile,L,Blue,PK100 CONDOR 2XLZ8 Safety 2XLZ8 PK 100 11.00$ 19% 4.71$ 2UUG3 PR 1 2.53$ 19% 1.54$ 380 3,000 Toilet Paper,White,2 Ply,PK6 GEORGIA-PACIFIC 19510 Cleaning 19YA04 PK 6 84.45$ 22% 24.15$ 32GV95 PK 16 85.39$ 22% 49.95$ 381 3,000 Green Pleat,20x20x2,MERV13 AIR HANDLER 2EKJ5 HVAC and Refrigeration 2EKJ5 EA 1 20.69$ 40% 7.48$ 382 3,000 Coated Gloves,Palm and Fingers,10,PR ANSELL 11-600 Safety 4JU94 PR 1 3.16$ 19% 0.99$ 19L489 PR 1 2.53$ 19% 1.54$ 383 3,000 Disp. Gloves,Nitrile,2XL,Black,PK100 MICROFLEX MK-296-XXL Safety 3NEZ6 PK 100 17.65$ 19% 6.42$ 48XL36 PK 100 14.60$ 19% 8.87$ 384 3,000 Coated Gloves,Palm and Fingers,M,PR CONDOR 3HB74 Safety 3HB74 PR 1 3.49$ 19% 0.66$ 19% 385 3,000 Repair Kit,Urinal.1.5 GPF SLOAN A37A Plumbing 5P212 EA 1 27.27$ 20% 8.62$ 20% 386 3,000 Packing Tape,Transparent,2 In. x 800 In. SCOTCH 142 Adhesives, Sealants and Tape 29PK83 EA 1 5.42$ 7% 1.39$ 36NH83 EA 1 11.27$ 7% 8.00$ 387 3,000 Disposable Gloves,Nitrile,Blue,XL,PK100 MICROFLEX N214 Safety 35Z566 PK 100 18.35$ 19% 6.45$ 35Z565 PK 100 18.35$ 19% 6.45$ 388 3,000 High Cap.Pleated Filter,16x25x1,MERV8 AIR HANDLER 6B951 HVAC and Refrigeration 6B951 EA 1 8.72$ 40% 2.61$ 6B813 EA 1 6.61$ 40% 2.97$ 389 3,000 Standard Battery,AAAA,Alkaline,PK2 DURACELL MX2500B2U Electronics, Appliances, and Batteries 3VY95 PK 2 6.14$ 19% 2.01$ 2LBJ7 PK 2 5.80$ 19% 3.52$ 390 3,000 Rain Poncho,Disposable,Yellow,50" L CONDOR 1EJY3 Safety 1EJY3 EA 1 5.33$ 19% 1.63$ 2RB36 EA 1 18.53$ 19% 11.26$ 391 3,000 Traffic Cone,28In,Orange GRAINGER APPROVED 6FHA1 Safety 6FHA1 EA 1 37.31$ 19% 10.82$ 6FGZ5 EA 1 33.40$ 19% 8.07$ 392 3,000 Dishwashing Soap,Liquid,5 gal. DAWN PGC 02611 Cleaning 22C548 EA 1 122.11$ 22% 69.47$ 5MM94 EA 1 96.23$ 22% 56.29$ 393 3,000 Lantern Battery,Alkaline,6V,Spring Term DURACELL MN908 Electronics, Appliances, and Batteries 5LE26 EA 1 14.92$ 19% 4.55$ 4LV99 EA 1 12.51$ 19% 7.60$ 394 3,000 Nuisance Dust Mask,Universal,PK50 CONDOR 2KFY4 Safety 2KFY4 PK 50 7.49$ 19% 2.48$ 4VT68 PK 50 9.35$ 19% 3.18$ 395 3,000 Leather Gloves,Red Striped,2XL,PR CONDOR 2MDC3 Safety 2MDC3 PR 1 3.71$ 19% 1.51$ 2MDA9 PR 1 4.00$ 19% 2.43$ 396 3,000 Fluorescent Linear Lamp,T8,Neutral,3500K GE LIGHTING F32T8/XL/SPX35/HL/ECO Lighting 3CA62 EA 1 8.62$ 22% 2.30$ 492X63 EA 1 3.81$ 22% 2.23$ 397 3,000 Air Freshener Refill,118.10g,Cover,PK2 TOUGH GUY 11U428 Cleaning 11U428 PK 2 25.09$ 22% 6.06$ 11U429 PK 2 25.09$ 22% 6.06$ 398 3,000 Toilet Bowl Cleaner,32 oz.,Bottle TOUGH GUY 2LEF5 Cleaning 2LEF5 EA 1 4.34$ 22% 2.85$ 2LEF8 EA 1 3.45$ 22% 2.02$ 399 3,000 Glass Scraper,Stiff,1-1/2",Carbon Steel PACIFIC HANDY CUTTE MS-410 Hand Tools 4MUW8 EA 1 1.83$ 14% 0.87$ 3Q094 EA 1 1.06$ 14% 0.68$ 400 3,000 Disp. Gloves,Nitrile,XL,Orange,PK100 MICROFLEX N484 Safety 4GXN1 PK 100 20.69$ 19% 8.29$ 4CPE7 PK 100 20.69$ 19% 12.57$ 401 3,000 Sideshield,Clear,Plastic,PR CONDOR 3BE76 Safety 3BE76 PR 1 4.55$ 19% 1.66$ 5AL29 PK 10 11.60$ 19% 7.05$ 402 3,000 Std Cap.Pleated Filter,15x20x2,MERV7 AIR HANDLER 6C517 HVAC and Refrigeration 6C517 EA 1 7.26$ 40% 2.20$ 5W506 EA 1 5.80$ 40% 2.61$ 403 3,000 Quartz Metal Halide Lamp,ED28,175W GE LIGHTING MVR175/U Lighting 4V550 EA 1 28.29$ 22% 9.95$ 54EP74 EA 1 13.62$ 22% 6.11$ 404 3,000 Quartz Metal Halide Lamp,ED28,250W GE LIGHTING MVR250/U Lighting 2V712 EA 1 27.49$ 22% 9.58$ 54EP75 EA 1 14.11$ 22% 8.25$ 405 3,000 Filter Cartridge,Water Cooler,1.5 GPM ELKAY 51300C Plumbing 11U265 EA 1 137.89$ 20% 51.58$ 406 3,000 Safety Glasses,Clear CONDOR 1VT99 Safety 1VT99 EA 1 3.80$ 19% 0.89$ 1VW22 EA 1 8.89$ 19% 5.40$ 407 3,000 Disposable Respirator,P100,Universal 3M 8293 Safety 4MH54 EA 1 16.13$ 19% 7.83$ 6KXU6 EA 1 15.09$ 19% 9.17$ 408 3,000 Sanitizer Wipes,Canister,6 x 8" SCRUBS 90985 Cleaning 5MP31 EA 1 14.64$ 22% 4.95$ 3EUG1 EA 1 10.88$ 22% 6.36$ 409 3,000 Safety Glasses,Clear MCR SAFETY SS110 Safety 9AA35 EA 1 2.27$ 19% 0.64$ 1VT99 EA 1 3.80$ 19% 2.31$ 410 3,000 Flat Mop Pad,Microfiber RUBBERMAID FGQ41000GR00 Cleaning 3CCW9 EA 1 14.53$ 22% 6.49$ 1NE75 EA 1 8.42$ 22% 4.93$ 411 3,000 First Aid Kit,50 People,Metal,24 Comp. FIRST AID ONLY 90600 Safety 48ZE22 EA 1 94.75$ 19% 40.31$ 6XND8 EA 1 73.49$ 19% 44.65$ 412 3,000 Sanitizer Wipes,Canister,6 x 7-1/2". PDI P13472 Cleaning 9AM02 EA 1 12.62$ 22% 4.20$ 5EWA5 PK 85 14.52$ 22% 8.49$ 413 3,000 Fluorescent Lamp,T12,Very Cool,5000K GE LIGHTING F40C50/ECO Lighting 6NB36 EA 1 8.45$ 22% 2.35$ 492Y08 EA 1 6.05$ 22% 3.54$ 414 3,000 Utility Knife,6 In.,Dark Gray STANLEY 10-175 Hand Tools 5R675 EA 1 3.77$ 14% 1.23$ 5R675 EA 1 3.77$ 14% 1.23$ 415 3,000 Coated Gloves,Palm and Fingers,L,PR CONDOR 19L483 Safety 19L483 PR 1 2.12$ 19% 0.77$ 19L482 PR 1 2.12$ 19% 1.29$ 416 3,000 Plug-In CFL,9.0W,Non-Dim,4100K,10,000 hr GE LIGHTING F9BX/841/ECO Lighting 1PGT8 EA 1 5.65$ 22% 1.42$ 1PGT7 EA 1 4.40$ 22% 2.57$ 417 3,000 Traffic Cone,18In,Orange GRAINGER APPROVED 6FGZ7 Safety 6FGZ7 EA 1 23.18$ 19% 3.83$ 6FHA0 EA 1 17.89$ 19% 10.87$ 418 3,000 Rust Preventative Spray Primer,Gray,15oz RUST-OLEUM V2182838 Paint, Equipment and Supplies 5U705 EA 1 8.47$ 10% 3.66$ 6KP23 EA 1 6.32$ 10% 2.59$ 419 3,000 Disposable Wipes,Hydroknit(R) WYPALL 41455 Cleaning 2VHR8 EA 1 23.55$ 22% 8.89$ 2VHR7 EA 1 57.20$ 22% 33.46$ 420 3,000 Disposable Gloves,Latex,L,Blue,PK50 MICROFLEX SG-375-L Safety 2TEN1 PK 50 25.35$ 19% 9.42$ 421 3,000 Foam Hand Soap,2000mL,Cranberry,PK2 GOJO 5261-02 Cleaning 3CB49 PK 2 85.95$ 22% 28.63$ 6WB62 PK 2 70.21$ 22% 41.07$ 422 3,000 Fluorescent Lamp,T8,Very Cool,5000K GE LIGHTING F32T8/C50/ECO Lighting 46T405 EA 1 6.68$ 22% 1.97$ 48GP57 EA 1 2.95$ 22% 1.73$ 423 3,000 Disposable Gloves,Latex,L,Natural,PK100 ANSELL 69-318 Safety 4XT04 PK 100 18.89$ 19% 5.16$ 1RL58 PK 100 12.63$ 19% 7.67$ 424 3,000 Hang/Stack Bin,10-7/8 x 5-1/2 x 5,Blue AKRO-MILS 30230BLUE Material Handling 2W778 EA 1 7.88$ 15% 1.57$ 54DE54 EA 1 6.31$ 15% 4.02$ 425 3,000 Depressed Ctr Wheel,T27,4.5x0.045x7/8,AO DEWALT DW8424 Abrasives 6HD81 EA 1 2.88$ 7% 1.11$ 6HD82 EA 1 3.06$ 7% 2.13$ 426 3,000 U.S. Cold Patch,50 lb.,Bag SAKRETE 60450007 Adhesives, Sealants and Tape 8EJP2 EA 1 21.00$ 7% 10.88$ 3ZC17 EA 1 39.68$ 7% 27.68$ 427 3,000 SS Cleaner,18 oz. Aerosol Can TOUGH GUY 24Y898 Cleaning 24Y898 EA 1 3.44$ 22% 1.90$ 2DBY3 EA 1 13.07$ 22% 2.40$ 428 3,000 Braided Connector,3/8 Comp x 1/2 FIP GRAINGER APPROVED 11K759 Plumbing 11K759 EA 1 6.72$ 20% 1.67$ 11K757 EA 1 5.49$ 20% 1.47$ 429 3,000 Bottled Water,None,PK24 NESTLE 16.9 OZ SPRING WATER 24 Safety 2DCK9 PK 24 9.00$ 19% 5.87$ 36H992 PR 1 2.92$ 19% 1.77$ 430 3,000 Line Marking Paint,17 oz.,Fl Orng RUST-OLEUM 203027 Paint, Equipment and Supplies 6KP06 EA 1 6.03$ 10% 2.41$ 6KP38 EA 1 5.81$ 10% 2.58$ 431 3,000 Personal Eye Wash Bottle,1 oz. PHYSICIANSCARE K708G Safety 36N054 EA 1 2.34$ 19% 0.98$ 36N055 EA 1 3.75$ 19% 2.28$ 432 3,000 Traffic Cone,18In,Orange GRAINGER APPROVED 6FGZ1 Safety 6FGZ1 EA 1 10.35$ 19% 3.84$ 6FGZ4 EA 1 17.07$ 19% 4.64$ 433 3,000 Coated Gloves,Palm and Fingers,L,PR ANSELL 11-801 Safety 5AJ29 PR 1 5.31$ 19% 1.84$ 36H993 PR 1 2.92$ 19% 1.77$ 434 3,000 Long Handled Dust Pan,Black,Plastic TOUGH GUY 1VAJ6 Cleaning 1VAJ6 EA 1 17.96$ 22% 6.83$ 1VAJ5 EA 1 17.65$ 22% 8.38$ 435 3,000 Dust Mop,Blue TOUGH GUY 1TZC5 Cleaning 1TZC5 EA 1 20.34$ 22% 4.32$ 1TZC4 EA 1 17.31$ 22% 10.13$ 436 3,000 Battery,223,Lithium,6V DURACELL DL223ABPK Electronics, Appliances, and Batteries 1ANB9 EA 1 15.86$ 19% 3.11$ 5HXF9 EA 1 14.04$ 19% 2.98$ 437 3,000 CutOff Whl,A60S,4-1/2"x.045"x7/8" DEWALT DW8062S Abrasives 6TMP9 EA 1 2.91$ 7% 1.13$ 7% Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
438 3,000 Fluorescent Lamp,T8,Very Cool,5000K GE LIGHTING F32T8/XL/SPX50/HL/ECO Lighting 4ZY40 EA 1 8.29$ 22% 2.30$ 48GP57 EA 1 2.95$ 22% 1.73$ 439 3,000 Crawling Insect Killer,Aerosol TOUGH GUY 2DCB3 Outdoor Equipment 2DCB3 EA 1 7.69$ 12% 2.55$ 2DCB1 EA 1 6.05$ 12% 4.04$ 440 3,000 Spray Paint,Black,12 oz. RUST-OLEUM 1679830 Paint, Equipment and Supplies 6KP22 EA 1 6.07$ 10% 2.59$ 4WGA7 EA 1 4.86$ 10% 3.28$ 441 3,000 Safety Glasses,Clear CONDOR 4VCK2 Safety 4VCK2 EA 1 2.94$ 19% 0.95$ 4VCK9 EA 1 2.46$ 19% 1.49$ 442 3,000 Scouring Pad,Green,6" L,9" W,PK20 3M 96 Cleaning 2U643 PK 20 24.60$ 22% 9.95$ 5LG75 PK 10 5.78$ 22% 2.49$ 443 3,000 Paint Brush,Flat Sash,2" GRAINGER APPROVED 1XRJ6 Paint, Equipment and Supplies 1XRJ6 EA 1 4.00$ 10% 0.74$ 1XRJ3 EA 1 1.96$ 10% 1.32$ 444 3,000 Repair Kit,Toilet,4.5 GPF SLOAN A36A Plumbing 5P211 EA 1 25.74$ 20% 8.62$ 20% 445 3,000 Superior Lubricant,Aerosol Can,12 oz. TRI-FLOW TF200271 Lubrication 3KB67 EA 1 19.98$ 7% 6.99$ 7% 446 3,000 Granular Clay Floor Absorbent,25 lb.,Bag CONDOR 35UX85 Safety 35UX85 EA 1 7.46$ 19% 2.26$ 35UX86 EA 1 10.00$ 19% 3.41$ 447 3,000 Door WedgeNo Slip,Gray,4-3/4 In.L,PK2 MASTER GD002 Hardware 4JG43 PK 2 9.32$ 5% 2.81$ 4JG44 PK 2 8.51$ 5% 2.81$ 448 3,000 Standard Battery,AA,Alkaline,PK24 DURACELL MN1500BKD Electronics, Appliances, and Batteries 22A624 PK 24 22.73$ 19% 9.03$ 5LE23 PK 24 12.00$ 19% 7.29$ 449 3,000 Std Cap.Pleated Filter,20x30x1,MERV7 AIR HANDLER 6B992 HVAC and Refrigeration 6B992 EA 1 8.47$ 40% 2.39$ 5C461 EA 1 6.83$ 40% 3.07$ 450 2,000 Cleaner/Degreaser,24 oz.,Spray Bottle SIMPLE GREEN 2710001213012 Cleaning 22C608 EA 1 9.14$ 22% 3.77$ 22% 451 2,000 LED Lamp,10W,800 lm,4000K,Standard Bulb GE LIGHTING LED10DA19/840 120 Lighting 407J24 EA 1 6.29$ 22% 2.99$ 53CE39 EA 1 6.05$ 22% 2.99$ 452 2,000 Fluorescent Lamp,T8,Very Cool,5000K GE LIGHTING F32T8/SXL/SPX50/ECO Lighting 2ETV9 EA 1 5.83$ 22% 1.80$ 48GP57 EA 1 2.95$ 22% 1.73$ 453 2,000 Cartridge Kit,Urinals SLOAN WES150 Plumbing 4FB39 EA 1 68.08$ 20% 33.48$ 2VRW2 EA 1 14.46$ 20% 4.83$ 454 2,000 Sealant Tape,3/4 In. W,520 In. L ANTI-SEIZE TECHNOLO 16050A Adhesives, Sealants and Tape 5X584 EA 1 3.88$ 7% 1.74$ 4X227 EA 1 1.68$ 7% 1.17$ 455 2,000 Pail,5.0 gal.,Open Head,Red,Logo GRAINGER APPROVED ROP2150R-M-GRAINGER Material Handling 49EN65 EA 1 8.46$ 15% 4.31$ 49EN64 EA 1 10.60$ 15% 6.76$ 456 2,000 Standard Battery,AAA,Alkaline,PK24 ENERGIZER EN92 Electronics, Appliances, and Batteries 38W366 PK 24 11.36$ 19% 4.80$ 40KJ57 PK 24 11.59$ 19% 3.65$ 457 2,000 Pro Strip Floor Stripper,5 L DIVERSEY 95547312 Cleaning 20J849 EA 1 162.00$ 22% 101.18$ 36XX51 EA 1 70.51$ 22% 41.25$ 458 2,000 High Cap.Pleated Filter,16x24x2,MERV8 AIR HANDLER 6B952 HVAC and Refrigeration 6B952 EA 1 8.47$ 40% 2.64$ 5W979 EA 1 7.26$ 40% 3.27$ 459 2,000 Hard Hat,C, E,White,4 pt. Ratchet MSA 475369 Safety 4LN96 EA 1 28.39$ 19% 9.97$ 52LD06 EA 1 11.98$ 19% 7.28$ 460 2,000 String Wet Mop,24 oz.,Cotton RUBBERMAID FGF11800WH00 Cleaning 5M973 EA 1 8.01$ 22% 3.03$ 16W230 EA 1 8.22$ 22% 4.81$ 461 2,000 LED Lamp,5000K,Indoor,18W,Glass GE LIGHTING LED18ET8/G/4/850 Lighting 48PX97 EA 1 16.20$ 22% 7.89$ 416K93 EA 1 13.54$ 22% 7.92$ 462 2,000 Aerosol Dust Remover,10 Oz ABILITY ONE 7930-01-398-2473 Office Supplies 2RRD2 EA 1 8.57$ 5% 3.46$ 52JM59 EA 1 9.37$ 5% 6.68$ 463 2,000 Hardi Cube Water Softener Salt,50 Lb DIAMOND CRYSTAL 100012409 Plumbing 36JP55 EA 1 15.45$ 20% 5.55$ 42DA15 EA 1 14.32$ 20% 6.34$ 464 2,000 Marking Paint,17 oz.,Safety Grn/APWA Grn RUST-OLEUM 1634838 Paint, Equipment and Supplies 6YH09 EA 1 6.03$ 10% 2.48$ 6KN91 EA 1 6.03$ 10% 4.07$ 465 2,000 Tape Measure,1 In x 25 ft,Chrome,In/Ft STANLEY 33-425 Hand Tools 6A498 EA 1 26.68$ 14% 11.31$ 1MKP9 EA 1 18.52$ 14% 11.95$ 466 2,000 Screw-In CFL,Non-Dimmable,2700K,23W LUMAPRO 2CUT9 Lighting 2CUT9 EA 1 10.00$ 22% 2.48$ 22% 467 2,000 Masking Tape,Paper,Tan,1" GRAINGER APPROVED 20PJ09 Adhesives, Sealants and Tape 20PJ09 EA 1 4.06$ 7% 1.26$ 24K260 EA 1 3.17$ 7% 2.21$ 468 2,000 Combination Padlock,Bottom,Brass MASTER LOCK 175 Security 1U172 EA 1 24.03$ 15% 9.66$ 1U173 EA 1 26.94$ 15% 11.10$ 469 2,000 Cooling Towel,Blue,13 x 29 In. CHILL-ITS BY ERGODYN6602 Safety 2EMK6 EA 1 10.17$ 19% 4.42$ 54DF05 PK 50 320.00$ 19% 194.40$ 470 2,000 Leather Drivers Gloves,Goatskin,XL,PR CONDOR 1VT50 Safety 1VT50 PR 1 9.12$ 19% 3.72$ 3ZL49 PR 1 9.97$ 19% 6.06$ 471 2,000 Std Cap.Pleated Filter,16x20x4,MERV7 AIR HANDLER 5W516 HVAC and Refrigeration 5W516 EA 1 14.22$ 40% 4.58$ 6B955 EA 1 16.82$ 40% 5.09$ 472 2,000 Battery,123,Lithium,3V,PK2 STREAMLIGHT 85175 Electronics, Appliances, and Batteries 2VEW1 PK 2 12.89$ 19% 3.16$ 5PT96 PK 2 8.13$ 19% 4.94$ 473 2,000 Canister MSA 10046570 Safety 4DA82 EA 1 92.00$ 19% 43.70$ 45YR85 PK 6 609.00$ 19% 381.07$ 474 2,000 Hinge Eye,8.2mm Hole,M8 Thread BANSBACH EASYLIFT 96102 Hardware 6UDV2 EA 1 6.02$ 5% 2.35$ 5% 475 2,000 Beverage Cooler,Hard Sided,3.0 gal. IGLOO 431 Safety 3ZC45 EA 1 51.20$ 19% 20.42$ 6YG04 EA 1 39.95$ 19% 15.45$ 476 2,000 Disposable Gloves,Nitrile,XL,Teal,PK100 ANSELL 92-600 Safety 4GC51 PK 100 16.41$ 19% 6.77$ 2VLY5 PK 100 12.05$ 19% 7.32$ 477 2,000 Safety Glasses,Gray CONDOR 5JE25 Safety 5JE25 EA 1 7.09$ 19% 1.67$ 1VW12 EA 1 7.36$ 19% 4.47$ 478 2,000 Combination Padlock,Bottom,Brass MASTER LOCK 175LH Security 1U173 EA 1 26.94$ 15% 11.10$ 1U172 EA 1 24.03$ 15% 15.32$ 479 2,000 Ztek,Clear Frame,Clear Antifog Lens PYRAMEX S2510ST Safety 29XT62 EA 1 3.21$ 19% 1.06$ 21U061 EA 1 3.96$ 19% 2.41$ 480 2,000 Toilet Paper,Envision,1Ply,PK80 GEORGIA-PACIFIC 14580/01 Cleaning 4TE16 PK 80 110.74$ 22% 44.16$ 4DJV1 PK 40 62.75$ 22% 36.71$ 481 2,000 Paint Roller Cover,9 In,Nap 3/8 In WOOSTER R239-9 Paint, Equipment and Supplies 3UW67 EA 1 6.36$ 10% 1.83$ 10% 482 2,000 Rust Preventative Spray Paint,White,15oz RUST-OLEUM V2192838 Paint, Equipment and Supplies 5U708 EA 1 8.54$ 10% 3.35$ 6KP31 EA 1 6.07$ 10% 2.37$ 483 2,000 Std Cap.Pleated Filter,14x24x1,MERV7 AIR HANDLER 5W970 HVAC and Refrigeration 5W970 EA 1 6.54$ 40% 2.03$ 5C453 EA 1 5.26$ 40% 2.37$ 484 2,000 U-Shaped Fluorescent Lamp,T8,4100K,Cool GE LIGHTING F32T8/SPX41/U6/ECO Lighting 2ETT3 EA 1 18.32$ 22% 6.56$ 5NPL6 EA 1 16.53$ 22% 4.07$ 485 2,000 Halogen Floodlight,PAR38,80W GE LIGHTING 80PARH1100FL30TP Lighting 22C435 EA 1 18.58$ 22% 4.46$ 22C434 EA 1 17.68$ 22% 10.34$ 486 2,000 Multidepth Shipping Carton,16 In. L GRAINGER APPROVED 5GMN1 Material Handling 5GMN1 EA 1 1.86$ 15% 1.16$ 487 2,000 Lubricant,Aerosol Can,8 oz. WD-40 490026 Lubrication 20JY60 EA 1 8.55$ 7% 3.65$ 7% 488 2,000 Diesel Exhaust Fluid DEF,Jug,2.5 gal PEAK DEF002 Fleet and Vehicle Maintenance 48RH22 EA 1 17.02$ 5% 8.15$ 5% 489 2,000 Coated Gloves,Palm and Fingers,10,PR ANSELL 11-840 Safety 20KJ48 PR 1 5.26$ 19% 1.74$ 40P597 PR 1 4.20$ 19% 2.55$ 490 2,000 Masking Tape,Paper,Tan,2" GRAINGER APPROVED 20PJ11 Adhesives, Sealants and Tape 20PJ11 EA 1 8.35$ 7% 2.36$ 3KHJ7 EA 1 10.14$ 7% 7.07$ 491 2,000 High Cap.Pleated Filter,20x25x1,MERV8 AIR HANDLER 6B931 HVAC and Refrigeration 6B931 EA 1 9.26$ 40% 2.58$ 5W512 EA 1 6.96$ 40% 3.13$ 492 2,000 Keyed Padlock,Alike,1-1/2"W MASTER LOCK 4140KA Security 4YH24 EA 1 6.73$ 15% 2.35$ 4YH22 EA 1 4.53$ 15% 2.89$ 493 2,000 Disposable Gloves,Latex,XL,Natural,PK50 MICROFLEX UL-315-XL Safety 2TEL6 PK 50 24.64$ 19% 9.29$ 2TEL9 PK 50 22.11$ 19% 9.42$ 494 2,000 Safety Glasses,Gray CONDOR 4VCL1 Safety 4VCL1 EA 1 2.88$ 19% 1.22$ 4VCG2 EA 1 3.75$ 19% 2.28$ 495 2,000 Roll,Hardwound,10",800 ft.,Brown,PK6 GEORGIA-PACIFIC 89480 Cleaning 4ACU1 PK 6 89.68$ 22% 42.31$ 3EB46 PK 6 92.11$ 22% 53.88$ 496 2,000 Sunscreen,Spray Bottle SUNX 18-304G Safety 31DJ83 EA 1 9.97$ 19% 3.75$ 31DJ82 EA 1 6.44$ 19% 3.91$ 497 2,000 Exit Sign,Exit,7"x10" BRADY 73509 Safety 480L81 EA 1 7.54$ 19% 3.58$ 19% 498 2,000 Disposable Gloves,Nitrile,2XL,Blue,PK50 MICROFLEX N875 Safety 3NFD4 PK 50 15.25$ 19% 6.00$ 3NFC8 PK 50 15.91$ 19% 5.54$ 499 2,000 Disposable Gloves,Nitrile,L,Blue,PK50 MICROFLEX N863 Safety 3NFC4 PK 50 15.91$ 19% 5.34$ 48VE85 PK 50 12.51$ 19% 7.60$ 500 2,000 Battery,6VDC,4.5Ah,0.187" Faston GRAINGER APPROVED 5EFF2 Electronics, Appliances, and Batteries 5EFF2 EA 1 20.99$ 19% 4.45$ 2UKJ2 EA 1 23.17$ 19% 4.30$ 501 2,000 Stainless Steel Lens Latch LITHONIA LIGHTING STSL LATCH J10 Lighting 44E936 EA 1 15.61$ 22% 5.88$ 22% 502 2,000 Standard Battery,AAA,Alkaline,PK24 DURACELL MN2400BKD Electronics, Appliances, and Batteries 22A625 PK 24 22.73$ 19% 9.03$ 40KJ57 PK 24 11.59$ 19% 3.65$ 503 2,000 Degreaser,1 gal.,Jug TOUGH GUY 117728 Cleaning 49NW13 EA 1 13.74$ 22% 4.02$ 4PGN6 EA 1 9.04$ 22% 5.29$ 504 2,000 Chemical Resistant Glove,15 mil,Sz 11,PR SOLVEX ALPHATEC 37-155 Safety 5AW52 PR 1 2.75$ 19% 0.95$ 6JF97 PR 1 2.05$ 19% 1.25$ 505 2,000 Std Cap.Pleated Filter,12x16x1,MERV7 AIR HANDLER 5E874 HVAC and Refrigeration 5E874 EA 1 4.91$ 40% 1.95$ 6B980 EA 1 6.65$ 40% 3.08$ 506 2,000 Std Cap.Pleated Filter,12x12x1,MERV7 AIR HANDLER 4E505 HVAC and Refrigeration 4E505 EA 1 4.36$ 40% 1.95$ 5W501 EA 1 3.53$ 40% 1.59$ 507 2,000 Electronic Ballast,T8 Lamps,120/277V GE LIGHTING GE232MAX-G-N Lighting 2VEW9 EA 1 36.07$ 22% 8.42$ 489M85 EA 1 30.00$ 22% 17.55$ 508 2,000 Wastebasket,Rectangular,7 gal.,Black RUBBERMAID FG295600BLA Cleaning 5W001 EA 1 11.31$ 22% 4.08$ 3U634 EA 1 8.42$ 22% 4.93$ 509 2,000 2-Cycle Engine Oil,Synth Blnd,26oz,PK6 ECHO 6450001E Fleet and Vehicle Maintenance 45J373 PK 6 13.14$ 5% 6.89$ 45J374 EA 1 10.91$ 5% 6.96$ 510 2,000 Maintenance Absorbent,20 lb.,Pail OIL-DRI I05000G-G60 Safety 5TP99 EA 1 15.66$ 19% 6.22$ 4VB23 EA 1 10.97$ 19% 6.66$ 511 2,000 Disposable Gloves,Nitrile,M,PK100 CONDOR 2XMA7 Safety 2XMA7 PK 100 11.80$ 19% 6.13$ 1RL57 PK 100 12.63$ 19% 7.67$ 512 2,000 Std Cap.Pleated Filter,16x16x1,MERV7 AIR HANDLER 5W972 HVAC and Refrigeration 5W972 EA 1 5.33$ 40% 1.86$ 6B959 EA 1 7.51$ 40% 3.38$ 513 2,000 Ice Melt 50 lb. Bag, Full TL PREMIERE PM050BG-FT Outdoor Equipment 38G797 EA 1 17.60$ 12% 10.45$ 4W973 EA 1 26.11$ 12% 17.23$ 514 2,000 CutOff Wheel,Rightcut,6"x.040"x7/8" NORTON 07660702757 Abrasives 25TY48 EA 1 3.54$ 7% 0.99$ 7% 515 2,000 Brake Parts Cleaner, 20 oz. Aerosol CRC 05050 Fleet and Vehicle Maintenance 4DKZ6 EA 1 7.46$ 5% 2.73$ 5YK76 EA 1 6.91$ 5% 4.92$ 516 2,000 Safety Vest,Lime,Universal GRAINGER APPROVED 1YAC5 Safety 1YAC5 EA 1 3.58$ 19% 1.16$ 4CWE2 EA 1 3.58$ 19% 2.17$ 517 2,000 Dust Mop,White, Gray TOUGH GUY 1TZF4 Cleaning 1TZF4 EA 1 15.55$ 22% 2.98$ 1TZF2 EA 1 7.89$ 22% 1.87$ 518 2,000 Cut Resistant Gloves,XL,Blue/Gray,PR ANSELL 80-100 Safety 4JY14 PR 1 3.87$ 19% 1.53$ 4JF59 PR 1 3.92$ 19% 2.38$ 519 2,000 Leather Drivers Gloves,Pigskin,XL,PR CONDOR 1AD52 Safety 1AD52 PR 1 8.74$ 19% 4.87$ 1VT50 PR 1 9.12$ 19% 5.54$ 520 2,000 Marking Paint,17 oz.,Safety Red RUST-OLEUM 203038 Paint, Equipment and Supplies 6KP40 EA 1 5.81$ 10% 2.58$ 6KP10 EA 1 6.03$ 10% 2.58$ 521 2,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F32T8SPP41ECO/CVG Lighting 4WX07 EA 1 19.11$ 22% 4.43$ 4ZY43 EA 1 23.43$ 22% 6.76$ 522 2,000 Air Filter,20x20x1",Fiberglass AIR HANDLER 1W097 HVAC and Refrigeration 1W097 EA 1 4.82$ 40% 0.61$ 5W511 EA 1 5.99$ 40% 2.70$ 523 2,000 LED Lamp,A19 Bulb Shape,10.0W GE LIGHTING LED10DA19/827 Lighting 53CE36 EA 1 6.05$ 22% 2.99$ 22% 524 2,000 Coated Gloves,Palm and Finger,L,PR CONDOR 19K977 Safety 19K977 PR 1 4.21$ 19% 1.85$ 19K976 PR 1 4.21$ 19% 2.56$ 525 2,000 Square Point Shovel,48 In.Handle,14 ga. WESTWARD 1WG32 Outdoor Equipment 1WG32 EA 1 53.00$ 12% 13.16$ 1WG34 EA 1 34.82$ 12% 22.98$ 526 2,000 Toilet Paper,Acclaim,Jumbo,1Ply,9In,PK8 GEORGIA-PACIFIC 13718 Cleaning 1PHJ1 PK 8 50.03$ 22% 21.42$ 36P064 PK 8 34.49$ 22% 20.18$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
527 2,000 LED Lamp,4000K Color Temp.,2100 lm,17.0W PHILIPS 471763 Lighting 416K92 EA 1 12.88$ 22% 6.28$ 416K93 EA 1 13.54$ 22% 7.92$ 528 2,000 Safety Glasses,Smoke JACKSON SAFETY 22475 Safety 21A163 EA 1 8.96$ 19% 2.67$ 2UYF4 EA 1 7.39$ 19% 4.49$ 529 2,000 Plug-In CFL,26W,Dimmable,3500K,17,000 hr GE LIGHTING F26TBX/835/A/ECO Lighting 1PGZ9 EA 1 29.07$ 22% 3.42$ 492Z21 EA 1 9.56$ 22% 5.59$ 530 2,000 LED Lamp,A19 Bulb Shape,9.5W,800 lm LUMAPRO 52XJ21 Lighting 52XJ21 EA 1 4.08$ 22% 1.91$ 22% 531 2,000 Trash Bags,60 gal.,4.00 mil,PK50 TOUGH GUY 3CCT8 Cleaning 3CCT8 PK 50 101.48$ 22% 30.86$ 52WX93 PK 50 113.00$ 22% 66.11$ 532 2,000 Fluorescent Linear Lamp,T8,Neutral,3500K GE LIGHTING F32T8/SXL/SPX35/ECO Lighting 2ETV7 EA 1 5.84$ 22% 1.39$ 2ETV9 EA 1 5.83$ 22% 3.41$ 533 2,000 Plug-In CFL,9.0W,Non-Dim,2700K,10,000 hr GE LIGHTING F9BX/827/ECO Lighting 1PGT6 EA 1 4.98$ 22% 1.42$ 1PGT7 EA 1 4.40$ 22% 2.57$ 534 2,000 Flat Mop Pad,Microfiber RUBBERMAID FGQ41000RD00 Cleaning 3CCX1 EA 1 14.53$ 22% 6.65$ 1NE75 EA 1 8.42$ 22% 4.93$ 535 2,000 Spray Paint,Safety Yellow,15 oz. RUST-OLEUM V2143838 Paint, Equipment and Supplies 5H898 EA 1 9.05$ 10% 3.66$ 6KN97 EA 1 6.07$ 10% 4.10$ 536 2,000 Shower Curtain,Vinyl,White,72x42 GRAINGER APPROVED 4EEY1 Plumbing 4EEY1 EA 1 20.49$ 20% 7.68$ 2MWG3 EA 1 47.16$ 20% 28.30$ 537 2,000 Disposable Gloves,Nitrile,S,Black,PK100 MICROFLEX MK-296-S Safety 3NEZ3 PK 100 17.65$ 19% 6.42$ 48XL32 PK 100 14.60$ 19% 8.87$ 538 2,000 Jersey Gloves,9-3/4",L,Brown,PR CONDOR 1AD87 Safety 1AD87 PR 1 2.84$ 19% 0.68$ 1AV08 PR 1 1.49$ 19% 0.91$ 539 2,000 Actuator Cartridge Assembly SLOAN EL128A Plumbing 2XU56 EA 1 33.31$ 20% 15.05$ 20% 540 2,000 Safety Vest,Orng,Univ,Polyster Mesh GRAINGER APPROVED 2RE20 Safety 2RE20 EA 1 3.58$ 19% 1.16$ 4CWE1 EA 1 3.58$ 19% 2.17$ 541 2,000 Corn Lobby Broom,Head and Handle,7",Tan TOUGH GUY 34F929 Cleaning 34F929 EA 1 6.65$ 22% 2.13$ 22% 542 2,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F28T8/SXL/SPX41/ECO Lighting 29UY22 EA 1 9.40$ 22% 1.80$ 492X69 EA 1 11.48$ 22% 6.72$ 543 2,000 High Cap.Pleated Filter,18x24x2,MERV8 AIR HANDLER 6B943 HVAC and Refrigeration 6B943 EA 1 8.72$ 40% 2.75$ 5C469 EA 1 6.83$ 40% 3.07$ 544 2,000 U-Shaped Fluorescent Lamp,Neutral,3500K GE LIGHTING F31T8/SPX35/U/ECO Lighting 2ETT8 EA 1 19.55$ 22% 9.02$ 492Y25 EA 1 13.26$ 22% 7.76$ 545 2,000 Chemical Resistant Glove,14" L,Sz 10,PR ALPHATEC 39-124 Safety 5AZ80 PR 1 9.56$ 19% 3.21$ 1AV51 PR 1 9.71$ 19% 5.90$ 546 2,000 Electrical Tape,7 mil,3/4" x 66 ft.,Blue SCOTCH 35 3/4X66 BLUE Adhesives, Sealants and Tape 2A230 EA 1 7.59$ 7% 3.96$ 19N739 EA 1 6.07$ 7% 4.23$ 547 2,000 Quartz Metal Halide Lamp,BD17,175W GE LIGHTING MVR175/U/MED Lighting 6V751 EA 1 36.15$ 22% 10.82$ 54EP62 EA 1 10.69$ 22% 4.78$ 548 2,000 Trash Bags,55 gal.,1.65 mil,PK20 TOUGH GUY 5WG01 Cleaning 5WG01 PK 20 32.00$ 22% 5.29$ 5WG02 PK 20 34.12$ 22% 5.29$ 549 2,000 Perforated Roll,11",63 ft. 9",White,PK30 TOUGH GUY 22UY43 Cleaning 22UY43 PK 30 47.68$ 22% 16.89$ 22% 550 2,000 Trash Bags,7 to 10 gal.,6 micron,PK1000 TOUGH GUY 4KN28 Cleaning 4KN28 PK 1,000 31.85$ 22% 10.64$ 5LH34 PK 250 32.78$ 22% 19.18$ 551 2,000 Spray Bottle,16 oz.,White/Clear ABILITY ONE 8125-00-488-7952 Cleaning 5MN56 EA 1 3.25$ 22% 1.41$ 20WU25 PK 12 41.20$ 22% 24.10$ 552 2,000 Hand Held Dust Pan,Black,Plastic TOUGH GUY 1VAJ7 Cleaning 1VAJ7 EA 1 9.56$ 22% 1.67$ 1VAK1 EA 1 13.31$ 22% 7.79$ 553 2,000 Disposable Gloves,Nitrile,L,Blue,PK100 ANSELL 92-575 Safety 1RL62 PK 100 17.83$ 19% 5.58$ 1RL58 PK 100 12.63$ 19% 7.67$ 554 2,000 Electrical Tape,7 mil,3/4" x 66 ft.,Red SCOTCH 35 3/4X66 RED Adhesives, Sealants and Tape 2A229 EA 1 7.59$ 7% 3.96$ 19N738 EA 1 6.07$ 7% 4.23$ 555 2,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F17T8/XL/SPX41ECO Lighting 4ZY29 EA 1 10.69$ 22% 2.79$ 6XT99 EA 1 6.24$ 22% 3.65$ 556 2,000 Utility Container,32 gal.,Gray TOUGH GUY 5DMT2 Cleaning 5DMT2 EA 1 41.45$ 22% 13.54$ 5DMT3 EA 1 41.45$ 22% 24.25$ 557 2,000 Leather Gloves,Single Palm,XL,PR CONDOR 2MDA7 Safety 2MDA7 PR 1 5.03$ 19% 1.54$ 3RRK7 PK 50 20.17$ 19% 6.42$ 558 2,000 LED Lamp,Globe,G25,5.0W,120V,350 lm GE LIGHTING LED5DG25-W3/827 Lighting 36GJ34 EA 1 8.23$ 22% 4.02$ 22% 559 2,000 Greaseless Lubricant,Aerosol Can,11 oz. LPS 00116 Lubrication 6Y743 EA 1 17.18$ 7% 7.05$ 3EEE4 EA 1 11.20$ 7% 7.81$ 560 2,000 Disposable Respirator,N95,Universal,PK20 3M 8200 Safety 2KJJ5 PK 20 19.39$ 19% 8.09$ 2MCZ6 PR 1 9.97$ 19% 4.55$ 561 2,000 High Cap.Pleated Filter,16x16x2,MERV8 AIR HANDLER 6B958 HVAC and Refrigeration 6B958 EA 1 8.23$ 40% 4.68$ 5W978 EA 1 7.02$ 40% 3.16$ 562 2,000 Disposable Gloves,Nitrile,XL,Blue,PK50 MICROFLEX SEC-375-XL Safety 3RRK7 PK 50 20.17$ 19% 6.42$ 48UN40 PK 50 15.79$ 19% 9.59$ 563 2,000 Roll,Hardwound,10",800 ft.,White,PK6 GEORGIA-PACIFIC 89490 Cleaning 6RA74 PK 6 99.84$ 22% 57.18$ 3EB46 PK 6 92.11$ 22% 53.88$ 564 2,000 LED Lamp,10W,1600 lm,4000K PHILIPS 473990 Lighting 406T72 EA 1 12.31$ 22% 6.01$ 467W26 EA 1 11.62$ 22% 6.80$ 565 2,000 Leather Drivers Gloves,Cowhide,2XL,PR CONDOR 2MCZ6 Safety 2MCZ6 PR 1 9.97$ 19% 4.55$ 20GZ11 PR 1 8.55$ 19% 5.19$ 566 2,000 Std Cap.Pleated Filter,18x18x2,MERV7 AIR HANDLER 1TBE5 HVAC and Refrigeration 1TBE5 EA 1 7.26$ 40% 4.05$ 1TBE4 EA 1 7.51$ 40% 3.38$ 567 2,000 Bungee Strap,Black,21" L GOLDLINE 635196942 Material Handling 14J849 EA 1 2.36$ 15% 0.59$ 14J850 EA 1 2.79$ 15% 1.78$ 568 2,000 Nuisance Dust Mask,Universal,PK50 HONEYWELL 14110094G Safety 4VT68 PK 50 9.35$ 19% 3.18$ 2KFY4 PK 50 7.49$ 19% 4.55$ 569 2,000 Button Cell Battery,1/3 N,Lithium,3V DURACELL DL1/3NBPK Electronics, Appliances, and Batteries 1ANB8 EA 1 5.63$ 19% 1.42$ 570 2,000 Electronic Ballast,T8 Lamps,120/277V GE LIGHTING GE332MAXP-N-ULTRA Lighting 5GVC1 EA 1 34.11$ 22% 8.95$ 1VN21 EA 1 21.15$ 22% 12.37$ 571 2,000 Roll,Hardwound,7-7/8",350 ft.,Brown,PK12 GEORGIA-PACIFIC 26401 Cleaning 2U231 PK 12 71.45$ 22% 20.32$ 2U232 PK 6 55.00$ 22% 32.18$ 572 2,000 High Cap.Pleated Filter,16x20x1,MERV8 AIR HANDLER 6B957 HVAC and Refrigeration 6B957 EA 1 7.68$ 40% 2.02$ 5W097 EA 1 1.94$ 40% 0.87$ 573 2,000 Bar/Chain Oil,1 Qt. ECHO 6459012E Lubrication 45J376 EA 1 8.44$ 7% 3.86$ 45J375 EA 1 28.26$ 7% 19.71$ 574 2,000 Container Dolly,250 lb.,Fits 55 gal. RUBBERMAID FG264000BLA Cleaning 5W007 EA 1 80.21$ 22% 22.26$ 4NY79 EA 1 89.47$ 22% 52.34$ 575 2,000 Disinfectant,20 oz.,Floral,Aerosol Can TOUGH GUY 53CW04 Cleaning 53CW04 EA 1 10.55$ 22% 2.24$ 24Y904 EA 1 5.15$ 22% 3.01$ 576 2,000 Disposable Gloves,Nitrile,XL,Blue,PK100 ANSELL 92-575 Safety 1RL63 PK 100 17.83$ 19% 5.58$ 2VLY5 PK 100 12.05$ 19% 7.32$ 577 2,000 Oven Cleaner,RTU,20 oz.,Aerosol Can TOUGH GUY 2DBX5 Cleaning 2DBX5 EA 1 6.38$ 22% 1.91$ 22C517 PK 6 80.28$ 22% 46.96$ 578 2,000 Plug-In CFL,42W,Dimmable,3500K,17,000 hr GE LIGHTING F42TBX/835/A/ECO Lighting 1PHA8 EA 1 29.84$ 22% 3.80$ 1PHA7 EA 1 18.69$ 22% 4.37$ 579 2,000 Mechanics Glove,L,Black/White,Leather,PR IRONCLAD EXO-MPLW-04-L Safety 45VL10 PR 1 20.27$ 19% 6.47$ 19% 580 2,000 Disinfecting Wipes,6" x 6-3/4" PDI Q55172 Cleaning 9RYJ7 EA 1 13.91$ 22% 5.23$ 22% 581 2,000 Fuel Cylinder,Propane,14.1 oz WORTHINGTON CYLIN 333670 Welding 5UX34 EA 1 12.15$ 10% 3.11$ 582 2,000 LED Lamp,5000K,Indoor,15W,Glass GE LIGHTING LED15ET8/G/4/850 Lighting 48PY03 EA 1 14.20$ 22% 6.56$ 48PX97 EA 1 16.20$ 22% 7.89$ 583 2,000 Smoke Alarm,5-19/32" dia.,1-29/32" H KIDDE P4010ACSCO Safety 446G69 EA 1 94.25$ 19% 48.71$ 39CG98 EA 1 77.75$ 19% 47.23$ 584 2,000 Receptacle,Duplex,20A,5-20R,125V,Ivory HUBBELL WIRING DEVI CR20I Electrical 6A671 EA 1 3.44$ 23% 0.98$ 2LBR9 EA 1 2.76$ 23% 1.59$ 585 2,000 Mechanical Pencil,0.7mm,Smoke,PK12 UNIVERSAL UNV22010 Office Supplies 6NEC7 PK 12 4.29$ 5% 1.69$ 6NEC8 PK 12 2.39$ 5% 1.70$ 586 2,000 Fluorescent Linear Lamp,T5,Neutral,3500K GE LIGHTING F24W/T5/835/HO/ECO Lighting 5AE25 EA 1 18.21$ 22% 3.83$ 492X94 EA 1 16.66$ 22% 9.75$ 587 2,000 Traffic Cone,28In,Orange GRAINGER APPROVED 6FGZ2 Safety 6FGZ2 EA 1 17.15$ 19% 5.92$ 6FGZ5 EA 1 33.40$ 19% 8.07$ 588 2,000 Duct Tape,1-7/8" x 35 yd,17 mil,Black GORILLA TAPE 6035062 Adhesives, Sealants and Tape 1TMA6 EA 1 14.09$ 7% 6.24$ 1TMA5 EA 1 7.86$ 7% 5.48$ 589 2,000 GFCI Receptacle,20A,125VAC,5-20R,Ivory HUBBELL WIRING DEVI GFRST20I Electrical 39EA23 EA 1 29.84$ 23% 10.80$ 590 2,000 Disposable Gloves,Nitrile,M,Black,PK100 MICROFLEX N642 Safety 2VLZ7 PK 100 17.67$ 19% 5.89$ 48UM40 PK 100 13.19$ 19% 8.01$ 591 2,000 Battery,6VDC,4Ah,0.187" Faston GRAINGER APPROVED 2UKJ2 Electronics, Appliances, and Batteries 2UKJ2 EA 1 23.17$ 19% 4.30$ 19% 592 2,000 Sanitizer Wipes,Bucket,6 x 6-3/4" PURELL 9113-06 Cleaning 12H935 EA 1 19.95$ 22% 7.56$ 6TWF8 EA 1 26.16$ 22% 15.30$ 593 2,000 Plug-In CFL,13W,Dimmable,3500K GE LIGHTING F13DBX/835/ECO4P Lighting 1PGW4 EA 1 12.43$ 22% 2.24$ 1PGW2 EA 1 11.05$ 22% 6.46$ 594 2,000 Disposable Gloves,Nitrile,Blue,L,PK100 MICROFLEX N213 Safety 35Z565 PK 100 18.35$ 19% 6.45$ 1RL58 PK 100 12.63$ 19% 7.67$ 595 2,000 Windshield DeIcer,Aerosol,12 oz CRC 05346 Fleet and Vehicle Maintenance 5VE68 EA 1 5.58$ 5% 2.18$ 45C019 EA 1 8.57$ 5% 6.11$ 596 2,000 Caulk,10.1 oz,White DAP 18152 Adhesives, Sealants and Tape 5A466 EA 1 3.69$ 7% 1.46$ 5E079 EA 1 3.01$ 7% 2.10$ 597 2,000 USB 2.0 Cable,6 ft.L,Black MONOPRICE 107 Office Supplies 5XFW6 EA 1 2.47$ 5% 0.56$ 5XFW9 EA 1 2.11$ 5% 1.50$ 598 2,000 Disinfecting Wipes,6" x 6-3/4" PDI Q89072 Cleaning 9MCC1 EA 1 12.37$ 22% 4.74$ 9RYJ7 EA 1 13.91$ 22% 8.14$ 599 2,000 Disposable Gloves,Latex,L,Natural,PK100 ANSELL 69-210 Safety 4XT08 PK 100 13.92$ 19% 4.52$ 1RL58 PK 100 12.63$ 19% 7.67$ 600 2,000 Inverted Marking Paint,White RUST-OLEUM V2392838 Paint, Equipment and Supplies 5H917 EA 1 8.29$ 10% 3.61$ 6A939 EA 1 11.26$ 10% 7.60$ 601 2,000 Evaporator Cleaner,Aerosol,18 fl oz NU-CALGON 4171-75 HVAC and Refrigeration 1ANJ6 EA 1 15.14$ 17% 5.72$ 19ZN60 EA 1 9.31$ 17% 4.19$ 602 2,000 Fluorescent Lamp,T8,48In. L,25W,4100K LUMAPRO 48GP63 Lighting 48GP63 EA 1 5.47$ 22% 1.97$ 48GP60 EA 1 3.94$ 22% 2.30$ 603 2,000 Quartz Metal Halide Lamp,ED28,400W GE LIGHTING MVR400/U/ED28 Lighting 5V658 EA 1 41.60$ 22% 16.39$ 54EP76 EA 1 15.52$ 22% 9.08$ 604 2,000 Plug-In CFL,26W,Dimmable,4100K,17,000 hr GE LIGHTING F26TBX/841/A/ECO Lighting 1PHA1 EA 1 18.35$ 22% 3.42$ 1PGZ7 EA 1 19.23$ 22% 11.25$ 605 2,000 Air Freshener,20 oz.,Aerosol Can TOUGH GUY 2DBY9 Cleaning 2DBY9 EA 1 7.45$ 22% 1.84$ 2DBZ1 EA 1 7.59$ 22% 4.44$ 606 2,000 Pick-Proof Adhesive Sealant,10.3oz,Clear SUREBOND SB-190 Adhesives, Sealants and Tape 3RCY6 EA 1 13.46$ 7% 5.49$ 2PE48 EA 1 11.06$ 7% 7.71$ 607 2,000 Filter,Dry,Cartridge Filter,Paper,6-1/2" DAYTON 2W435 Cleaning 2W435 EA 1 19.79$ 22% 3.83$ 4TB93 EA 1 74.75$ 22% 43.73$ 608 2,000 Hand Sani. Refill,Refill Cart.,Foam,PK3 PURELL 8805-03 Cleaning 12R423 PK 3 108.28$ 22% 52.15$ 38C403 PK 16 41.96$ 22% 16.21$ 609 2,000 Air Filter,16x25x2",Fiberglass AIR HANDLER 1W102 HVAC and Refrigeration 1W102 EA 1 5.91$ 40% 0.91$ 2W231 EA 1 6.21$ 40% 2.79$ 610 2,000 Rush 12 Backpack,18x11x18 In,10 Pkt 5.11 TACTICAL 56892 Security 21V947 EA 1 112.63$ 15% 66.00$ 21V948 EA 1 117.37$ 15% 74.82$ 611 2,000 Disposable Gloves,Latex,L,Natural,PK100 CONDOR 2XMC3 Safety 2XMC3 PK 100 9.81$ 19% 5.07$ 4XT08 PK 100 13.92$ 19% 8.46$ 612 2,000 Baton Scabbard,Black,3-3/4 in. L ASP 52646 Security 45KF21 EA 1 60.51$ 15% 34.24$ 613 2,000 Multifold Sheets,Brown,Tough Guy,PK16 TOUGH GUY 38C403 Cleaning 38C403 PK 16 41.96$ 22% 16.21$ 38C404 PK 16 33.68$ 22% 18.53$ 614 2,000 Water Key,Four Way,Steel,Vinyl Pouch GRAINGER APPROVED 151-015 Hand Tools 1WJT1 EA 1 8.68$ 14% 2.45$ 34A523 EA 1 7.56$ 14% 1.78$ 615 2,000 Safety Glasses,Clear CONDOR 4VCD5 Safety 4VCD5 EA 1 3.98$ 19% 2.12$ 4VCK9 EA 1 2.46$ 19% 1.49$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
616 2,000 Lobby Broom,Synthetic,Black RUBBERMAID FG637400BLA Cleaning 5W638 EA 1 11.97$ 22% 2.71$ 1VAC2 EA 1 11.65$ 22% 3.07$ 617 2,000 Toilet Paper,Jumbo,White,9" dia.,PK12 TOUGH GUY 31KY17 Cleaning 31KY17 PK 12 43.00$ 22% 20.32$ 22% 618 2,000 Hand Soap,Liquid,Citrus,0.5 gal. GOJO 0958-04 Cleaning 12V411 EA 1 16.01$ 22% 6.42$ 13P643 EA 1 15.78$ 22% 9.23$ 619 2,000 U-Shaped Fluorescent Lamp,T8,4100K,Cool LUMAPRO 5NPL6 Lighting 5NPL6 EA 1 16.53$ 22% 4.07$ 5NPL5 EA 1 15.89$ 22% 4.07$ 620 2,000 Trash Bags,15 gal.,8 micron,PK1000 TOUGH GUY 5XL46 Cleaning 5XL46 PK 1,000 45.09$ 22% 18.88$ 46MN10 PK 1000 46.00$ 22% 26.91$ 621 2,000 Fluorescent Linear Lamp,T5,Neutral,3500K GE LIGHTING F54W/T5/835/HO/ECO Lighting 5AE34 EA 1 11.45$ 22% 3.61$ 5AE35 EA 1 11.45$ 22% 6.70$ 622 2,000 LED Lamp,A19Shape,14.5W,1500 lm,2700K PHILIPS 455683 Lighting 40CP59 EA 1 13.83$ 22% 2.98$ 40CP58 EA 1 3.59$ 22% 2.10$ 623 2,000 Fluorescent Linear Lamp,T5,Cool,4100K GE LIGHTING F14WT5/841/ECO Lighting 5AE14 EA 1 18.42$ 22% 3.83$ 5AE13 EA 1 17.95$ 22% 3.83$ 624 2,000 Fluorescent Linear Lamp,T8,Neutral,3500K GE LIGHTING F25T8/SP35/ECO Lighting 6XV04 EA 1 6.52$ 22% 1.91$ 6XV06 EA 1 6.82$ 22% 3.99$ 625 2,000 Granular Clay Absorbent,50 lb.,Bag OIL-DRI I05090-G40 Safety 487F15 EA 1 18.25$ 19% 4.84$ 35UX86 EA 1 10.00$ 19% 3.41$ 626 2,000 Depressed Center Whl,T27,6x0.045x7/8,AO NORTON 66252842202 Abrasives 6PH22 EA 1 4.91$ 7% 1.60$ 1AUC3 EA 1 4.66$ 7% 3.25$ 627 2,000 Fluorescent Linear Lamp,T8,Neutral,3500K GE LIGHTING F32T8/SPX35/ECO2 Lighting 4PL15 EA 1 3.53$ 22% 1.34$ 492X55 EA 1 3.11$ 22% 1.82$ 628 2,000 Hand Dishwashing Soap,38oz.Unscented,PK8 DAWN 45112 Cleaning 1JYZ5 PK 8 78.68$ 22% 33.62$ 4TKE1 EA 1 22.45$ 22% 13.13$ 629 2,000 Spray Paint,Safety Blue,15 oz. RUST-OLEUM V2124838 Paint, Equipment and Supplies 5H896 EA 1 9.05$ 10% 3.66$ 6KN87 EA 1 6.07$ 10% 4.10$ 630 2,000 Disposable Gloves,Latex,XL,Natural,PK100 ANSELL 69-318 Safety 4XT05 PK 100 18.89$ 19% 5.16$ 1RL59 PK 100 12.63$ 19% 7.67$ 631 2,000 Trash Grabber,Aluminum,36" L UNGER NT090 Cleaning 2NDR3 EA 1 43.16$ 22% 11.25$ 13R142 EA 1 29.91$ 22% 18.37$ 632 2,000 Mechanics Glove,XL,Black/White,PR IRONCLAD EXO-MPLW-05-XL Safety 45VL11 PR 1 20.27$ 19% 6.47$ 4FZE8 EA 1 23.58$ 19% 14.32$ 633 2,000 Degreaser,20 oz.,Aerosol Can CRC 03095 Cleaning 1D265 EA 1 16.40$ 22% 7.75$ 6PEC6 EA 1 7.68$ 22% 4.49$ 634 2,000 Shower Curtain Hooks,Chrome,PK12 GRAINGER APPROVED 01-R9689H Plumbing 10G198 PK 12 2.77$ 20% 1.26$ 4EEW7 PK 13 13.39$ 20% 8.03$ 635 2,000 Multifold Sheets,White,BigFold(R),PK10 GEORGIA-PACIFIC 33587 Cleaning 3ZJD2 PK 10 85.13$ 22% 26.65$ 38C404 PK 16 33.68$ 22% 18.53$ 636 2,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F32T825W/SXL/SPX41/ECOLighting 29UY25 EA 1 10.27$ 22% 2.73$ 22% 637 2,000 CPR Kit,Wter Resist. Case,4inLx5inWx2inH EMI 491 Safety 40KC65 EA 1 13.86$ 19% 6.15$ 13G208 PK 50 25.18$ 19% 8.21$ 638 2,000 Gas Can,5 Gal.,Red,Self Vent BRIGGS & STRATTON 85053G Safety 4FZE5 EA 1 27.66$ 19% 12.23$ 4FZE7 EA 1 22.84$ 19% 13.88$ 639 2,000 Toilet Cleaning Caddy TOUGH GUY 280376 Cleaning 1CG56 EA 1 9.60$ 22% 2.22$ 640 2,000 Disposable Gloves,Nitrile,L,Blue,PK50 MICROFLEX SEC-375-L Safety 3RRK4 PK 50 20.17$ 19% 6.42$ 48UN39 PK 50 15.79$ 19% 9.59$ 641 2,000 High Cap.Pleated Filter,24x24x4,MERV8 AIR HANDLER 6B923 HVAC and Refrigeration 6B923 EA 1 21.18$ 40% 4.49$ 2W239 EA 1 16.64$ 40% 7.49$ 642 2,000 Long Handled/Lobby,Plastic,11-5/16" RUBBERMAID FG253104BLA Cleaning 4YJ48 EA 1 22.29$ 22% 6.88$ 1VAJ6 EA 1 17.96$ 22% 10.51$ 643 2,000 Disposable Gloves,Latex,XL,Blue,PK50 MICROFLEX L854 Safety 13G208 PK 50 25.18$ 19% 8.21$ 13G213 PK 100 19.76$ 19% 12.00$ 644 2,000 LED Lamp,T8 Bulb Shape,14.0W,2100 lm PHILIPS 469627 Lighting 52ZX69 EA 1 16.32$ 22% 6.84$ 406T68 EA 1 10.32$ 22% 6.04$ 645 2,000 Recycling Saddle,Black,1 gal. RUBBERMAID FG295073BLA Cleaning 5RUU8 EA 1 15.57$ 22% 5.58$ 9DJA6 EA 1 16.09$ 22% 9.41$ 646 2,000 Rust Preventative Spray Paint,Black,15oz RUST-OLEUM V2178838 Paint, Equipment and Supplies 2FP66 EA 1 8.54$ 10% 3.66$ 6KP19 EA 1 6.07$ 10% 2.59$ 647 2,000 Multifold Sheets,White,Tough Guy,PK16 TOUGH GUY 38C404 Cleaning 38C404 PK 16 44.00$ 22% 18.53$ 38C403 PK 16 41.96$ 22% 24.55$ 648 2,000 Clipboard,Letter Size,Hardboard,Brown GAV 49Z238 Office Supplies 49Z238 EA 1 2.84$ 5% 1.36$ 49Z239 EA 1 2.21$ 5% 1.57$ 649 2,000 Trash Bags,56 gal.,1.10 mil,PK100 TOUGH GUY 31DK44 Cleaning 31DK44 PK 100 85.12$ 22% 14.96$ 5XL60 PK 100 78.00$ 22% 45.63$ 650 2,000 Port. Elec. Heater,1500 W,5118 BtuH DAYTON 3VU33 HVAC and Refrigeration 3VU33 EA 1 72.95$ 17% 22.38$ 3DZR7 EA 1 49.68$ 17% 30.93$ 651 2,000 Patch Cord,Cat 5e,Booted,Black,5.0 ft. MONOPRICE 3375 Electrical 5PZV2 EA 1 4.82$ 23% 0.78$ 5PZV6 EA 1 2.53$ 23% 1.46$ 652 2,000 Blade,Scraper HYDE 11180 Hand Tools 3PB47 EA 1 9.92$ 14% 3.62$ 653 2,000 Roll,Hardwound,7-7/8",1000 ft.,Brown,PK6 GEORGIA-PACIFIC 26480 Cleaning 6TKF3 PK 6 99.26$ 22% 38.16$ 52RW80 PK 3 62.07$ 22% 36.31$ 654 2,000 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F96T12/CW/C/WM Lighting 46T417 EA 1 8.47$ 22% 3.37$ 2F043 EA 1 10.14$ 22% 3.27$ 655 2,000 Electronic Ballast,T12 Lamps,120/277V PHILIPS ADVANCE ICN-2S40-N Lighting 4FZN3 EA 1 23.81$ 22% 9.56$ 5ZND2 EA 1 20.20$ 22% 11.82$ 656 2,000 Emrgncy Medical Kit,25 Components,Blk EMI 9140 Safety 33VP21 EA 1 78.73$ 19% 43.24$ 487J21 EA 1 90.26$ 19% 54.83$ 657 2,000 Roll,Centerpull,7-25/32",700 ft,Whit,PK4 TOUGH GUY 22UY42 Cleaning 22UY42 PK 4 66.58$ 22% 19.18$ 22UY44 PK 4 55.55$ 22% 32.50$ 658 2,000 Pail,5.0 gal.,Open Head,Natural GRAINGER APPROVED ROP2150-NM Material Handling 49EN35 EA 1 7.95$ 15% 3.58$ 15% 659 2,000 Line Marking Paint,17 oz.,Fl Orng RUST-OLEUM 203036 Paint, Equipment and Supplies 6KP38 EA 1 5.81$ 10% 2.58$ 6KP06 EA 1 6.03$ 10% 4.07$ 660 2,000 Baseboard Stripper,Size 21 oz. 3M 14001 Cleaning 3U123 EA 1 16.66$ 22% 9.10$ 2DCA6 EA 1 13.33$ 22% 4.22$ 661 2,000 Round Point Shovel,48 In.Handle,14 ga. WESTWARD 1WG31 Outdoor Equipment 1WG31 EA 1 35.59$ 12% 12.91$ 1WG33 EA 1 39.68$ 12% 26.19$ 662 2,000 Leather Gloves,Single Palm,L,PR CONDOR 2MDA6 Safety 2MDA6 PR 1 5.03$ 19% 1.45$ 6AJ36 PR 1 3.71$ 19% 2.25$ 663 2,000 Rubber Sealant,9.8 oz.,Clear DAP 08641 Adhesives, Sealants and Tape 5A463 EA 1 7.99$ 7% 2.42$ 5E077 EA 1 6.05$ 7% 4.22$ 664 2,000 Aluminum Cleaner ,16 oz. Aerosol Can TOUGH GUY 2DBY3 Cleaning 2DBY3 EA 1 13.07$ 22% 2.40$ 6VLA2 EA 1 10.53$ 22% 6.16$ 665 2,000 Nesting Conveyor Bin,18 In L,10 In H NEW ENGLAND PLASTI H-1812-10 GRAY Material Handling 8EKH1 EA 1 26.41$ 15% 12.58$ 9WK90 EA 1 26.41$ 15% 16.84$ 666 2,000 Door Stop Wedge XL,Ylw,6-3/4" L,PK2 MASTER GD005 Hardware 4JG44 PK 2 8.51$ 5% 2.81$ 4JG43 PK 2 9.32$ 5% 6.64$ 667 2,000 V-Belt,4L220 DAYTON 4L220 Power Transmission 4L220 EA 1 6.51$ 19% 1.11$ 4L230 EA 1 6.51$ 19% 1.11$ 668 2,000 Bath Tissue Dispenser,Width 13-1/2 In TOUGH GUY 22LC64 Cleaning 22LC64 EA 1 39.06$ 22% 12.84$ 4DJV2 EA 1 52.05$ 22% 30.45$ 669 2,000 Corn Broom,Head and Handle,7-1/2",Tan TOUGH GUY 34F931 Cleaning 34F931 EA 1 6.54$ 22% 1.91$ 43WX80 EA 1 10.14$ 22% 5.93$ 670 2,000 Plug-In CFL,18W,Dimmable,3500K GE LIGHTING F18DBX/835/ECO4P Lighting 1PGX3 EA 1 15.40$ 22% 3.22$ 1PGX1 EA 1 15.86$ 22% 9.28$ 671 2,000 Fluorescent Lamp,T8,48In. L,32W,6500K LUMAPRO 48GP58 Lighting 48GP58 EA 1 3.87$ 22% 1.53$ 22% 672 2,000 Extendable Duster,Lambswool,30" to 47"L TOUGH GUY 1MYH2 Cleaning 1MYH2 EA 1 18.18$ 22% 3.39$ 1MYG9 EA 1 10.65$ 22% 6.23$ 673 1,000 Std Cap.Pleated Filter,12x24x1,MERV7 AIR HANDLER 4E437 HVAC and Refrigeration 4E437 EA 1 6.23$ 40% 2.10$ 5W502 EA 1 4.99$ 40% 2.25$ 674 1,000 Lever Door Holder,Clear Aluminum,5" H KABA ILCO IL-KDDH-5-AL Hardware 40JL03 EA 1 7.44$ 5% 3.07$ 40JK99 EA 1 5.87$ 5% 2.42$ 675 1,000 High Pressure Sodium Lamp,ED18,400W GE LIGHTING LU400/H/ECO Lighting 3APT6 EA 1 24.05$ 22% 8.74$ 54EP65 EA 1 9.97$ 22% 4.47$ 676 1,000 Electrical Tape,7 mil,3/4" x 66 ft.,Wht SCOTCH 35 3/4X66 WHITE Adhesives, Sealants and Tape 2A228 EA 1 7.59$ 7% 3.96$ 19N737 EA 1 6.07$ 7% 4.23$ 677 1,000 String Correctional Facility Mop,24 oz. TOUGH GUY 22VA24 Cleaning 22VA24 EA 1 21.65$ 22% 7.85$ 22VA23 EA 1 16.95$ 22% 9.92$ 678 1,000 Trash Bags,40 to 45 gal.,22 micron,PK150 TOUGH GUY 5XL50 Cleaning 5XL50 PK 150 75.00$ 22% 17.06$ 4KN40 PK 250 54.47$ 22% 31.86$ 679 1,000 Antimicrobial Pleat Filter,20x20x2,MERV8 AIR HANDLER 2EKF7 HVAC and Refrigeration 2EKF7 EA 1 14.59$ 40% 3.18$ 6B937 EA 1 7.58$ 40% 3.41$ 680 1,000 Disposable Towels,Double Re-Creped TOUGH GUY 32RT58 Cleaning 32RT58 EA 1 3.63$ 22% 1.30$ 2XRN3 EA 1 4.91$ 22% 2.87$ 681 1,000 Spray Paint,Gloss White,12 oz. RUST-OLEUM 1692830 Paint, Equipment and Supplies 6KP31 EA 1 6.07$ 10% 2.37$ 4WGC2 EA 1 4.86$ 10% 3.28$ 682 1,000 High Cap.Pleated Filter,16x20x2,MERV11 AIR HANDLER 2DYV2 HVAC and Refrigeration 2DYV2 EA 1 15.62$ 40% 2.90$ 40% 683 1,000 Sports Drink Mix,Grape,PK8 GATORADE 131673 Safety 10K365 PK 8 7.36$ 19% 3.19$ 45ED81 PK 8 6.96$ 19% 4.23$ 684 1,000 Extension Cord,50 ft., 12/3 ga. POWER FIRST 3EB10 Electrical 3EB10 EA 1 66.59$ 23% 20.65$ 1FD55 EA 1 39.41$ 23% 13.12$ 685 1,000 Std Cap.Pleated Filter,20x25x4,MERV7 AIR HANDLER 2W237 HVAC and Refrigeration 2W237 EA 1 16.64$ 40% 5.13$ 6B929 EA 1 20.09$ 40% 6.44$ 686 1,000 U-Shaped Fluorescent Lamp,3500K,Neutral GE LIGHTING F32T8/SP35/U6/ECO Lighting 4HY85 EA 1 15.45$ 22% 5.63$ 6XT99 EA 1 6.24$ 22% 3.65$ 687 1,000 Trash Bags,45 gal.,1.40 mil,PK100 TOUGH GUY 15E484 Cleaning 15E484 PK 100 95.36$ 22% 21.88$ 1TZF3 EA 1 9.75$ 22% 2.28$ 688 1,000 Enhanced Rating Fitting,1/2",Straight RACO 3512RAC Electrical 3LL05 EA 1 6.74$ 23% 1.11$ 6X770 EA 1 5.61$ 23% 3.24$ 689 1,000 String Wet Mop,16 oz., Cotton TOUGH GUY 16W208 Cleaning 16W208 EA 1 4.95$ 22% 1.72$ 2LEF8 EA 1 3.45$ 22% 2.02$ 690 1,000 Water Nozzle,Twist,Brass,3-5/8" L GILMOUR 852812-1001 Outdoor Equipment 1HLV6 EA 1 11.74$ 12% 2.46$ 425Y05 EA 1 9.28$ 12% 6.12$ 691 1,000 Sanitary Napkin Bag,3-1/4" W,10" H,PK250 HOSPECO HS-6141 Cleaning 3U824 PK 250 35.28$ 22% 8.65$ 5FW85 PK 500 35.00$ 22% 20.48$ 692 1,000 Fluorescent Linear Lamp,T8,Neutral,3500K GE LIGHTING F17T8/SPX35/ECO Lighting 6XT98 EA 1 8.55$ 22% 2.46$ 6XT97 EA 1 6.55$ 22% 3.83$ 693 1,000 Dust Mop,White, Gray TOUGH GUY 1TZF3 Cleaning 1TZF3 EA 1 9.75$ 22% 2.28$ 1TZF2 EA 1 7.89$ 22% 1.87$ 694 1,000 Keyed Padlock,Alike,1-3/4"W MASTER LOCK 1KA Security 1A445 EA 1 13.98$ 15% 5.24$ 1XRT6 EA 1 10.85$ 15% 6.92$ 695 1,000 Toilet Bowl Cleaner,32 oz.,Floral,Green DIVERSEY 04578 Cleaning 10A369 EA 1 4.84$ 22% 1.90$ 2LEF7 EA 1 3.87$ 22% 2.26$ 696 1,000 Disposable Gloves,Vinyl,M,Clear,PK100 CONDOR 3BA45 Safety 3BA45 PK 100 6.24$ 19% 2.84$ 2VLY3 PK 100 12.05$ 19% 7.32$ 697 1,000 Beverage Cooler,Hard Sided,2.0 gal. IGLOO 421 Safety 6YG04 EA 1 39.95$ 19% 15.45$ 3ZC45 EA 1 42.11$ 19% 25.58$ 698 1,000 Toilet Paper,500 Sheets,White,PK96 TOUGH GUY 31TW73 Cleaning 31TW73 PK 96 85.00$ 22% 34.02$ 38C405 PK 48 47.07$ 22% 18.78$ 699 1,000 Disposable Wipes,Double Re-Creped TOUGH GUY 39M982 Cleaning 39M982 EA 1 21.13$ 22% 8.28$ 32RT57 EA 1 25.41$ 22% 14.86$ 700 1,000 Safety Glasses,Clear CONDOR 5JE24 Safety 5JE24 EA 1 5.45$ 19% 1.49$ 1VW11 EA 1 8.06$ 19% 4.90$ 701 1,000 Disposable Respirator,N95,M/L,PK10 MOLDEX 2300N95 Safety 1DLL8 PK 10 38.07$ 19% 16.80$ 1DLN9 PK 10 20.01$ 19% 12.16$ 702 1,000 Std Cap.Pleated Filter,16x30x1,MERV7 AIR HANDLER 1TBE8 HVAC and Refrigeration 1TBE8 EA 1 7.87$ 40% 2.35$ 1TBE9 EA 1 9.56$ 40% 4.30$ 703 1,000 Toilet Paper,AngelSoft psUltra(R),PK60 GEORGIA-PACIFIC 16560 Cleaning 5ERE6 PK 60 90.24$ 22% 36.72$ 38C405 PK 48 47.07$ 22% 18.78$ 704 1,000 Spray Paint,Silver Aluminum,14 oz. RUST-OLEUM V2115838 Paint, Equipment and Supplies 2FP61 EA 1 8.54$ 10% 3.66$ 54TJ46 EA 1 7.15$ 10% 4.83$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
705 1,000 Standard Battery,AA,Alkaline,PK24 DURACELL QU1500BKD Electronics, Appliances, and Batteries 21LN81 PK 24 36.36$ 19% 8.20$ 40KJ60 PK 24 11.59$ 19% 4.19$ 706 1,000 Trash Bags,60 gal.,1.20 mil,PK100 TOUGH GUY 31DK84 Cleaning 31DK84 PK 100 89.12$ 22% 16.41$ 1XEB2 PK 100 55.07$ 22% 32.22$ 707 1,000 String Wet Mop,16 oz., Cotton RUBBERMAID FGF11600WH00 Cleaning 5M971 EA 1 5.20$ 22% 2.09$ 16W219 EA 1 7.58$ 22% 4.43$ 708 1,000 Scrub Brush,Palmyra,Replacement Brush TOUGH GUY 3H381 Cleaning 3H381 EA 1 7.75$ 22% 1.72$ 3H382 EA 1 9.38$ 22% 1.63$ 709 1,000 Safety Glasses,Clear CONDOR 23Y617 Safety 23Y617 EA 1 4.66$ 19% 1.58$ 23Y604 EA 1 3.01$ 19% 1.83$ 710 1,000 Disposable Gloves,Nitrile,XL,Blue,PK100 MICROFLEX N194 Safety 2VLY9 PK 100 17.02$ 19% 4.91$ 2VLY5 PK 100 12.05$ 19% 7.32$ 711 1,000 Glass Cleaner,Jug,1 gal. WINDEX 696503 Cleaning 3U560 EA 1 14.95$ 22% 7.45$ 36XX43 EA 1 7.20$ 22% 4.21$ 712 1,000 Elbow,90 Deg,Wrot Copper,1" Tube NIBCO 607 1 Plumbing 5P054 EA 1 5.39$ 20% 1.44$ 5P082 EA 1 7.81$ 20% 4.69$ 713 1,000 Inverted Marking Paint,Caution Blue RUST-OLEUM V2324838 Paint, Equipment and Supplies 5H911 EA 1 8.29$ 10% 3.61$ 6A380 EA 1 11.26$ 10% 7.60$ 714 1,000 Quartz Metal Halide Lamp,ED37,400W GE LIGHTING MVR400/U Lighting 2V658 EA 1 27.42$ 22% 9.63$ 54EP78 EA 1 15.81$ 22% 9.25$ 715 1,000 Smoke Alarm,Ionization,120VAC, 9V FIREX I4618 Safety 5MPK8 EA 1 18.99$ 19% 8.16$ 5MPL0 EA 1 82.37$ 19% 50.04$ 716 1,000 Lubricant/Corrosion Inhibitor,11.75 oz. FLUID FILM AS 11 Lubrication 10N783 EA 1 13.49$ 7% 5.85$ 6Y745 EA 1 23.31$ 7% 16.26$ 717 1,000 Mechanics Gloves,Utility,XL,Black,PR IRONCLAD WFG2-05-XL Safety 24U157 PR 1 15.95$ 19% 6.18$ 24U156 PR 1 15.95$ 19% 9.69$ 718 1,000 Coated Gloves,Palm and Fingers,L,10",PR MCR SAFETY N96790L Safety 40P596 PR 1 4.20$ 19% 1.69$ 40P597 PR 1 4.20$ 19% 2.55$ 719 1,000 Mop Bucket and Wringer,8-3/4 gal.,Yellow RUBBERMAID FG758088YEL Cleaning 5NY79 EA 1 131.63$ 22% 48.86$ 22% 720 1,000 Hand Cleaning Towels,6" x 8",Citrus D-LEAD WT041 Cleaning 3VDJ5 EA 1 10.99$ 22% 4.56$ 1XEA8 EA 1 8.29$ 22% 4.85$ 721 1,000 Tongue and Groove Plier,12" L CHANNELLOCK 440 Hand Tools 4CR41 EA 1 19.54$ 14% 10.88$ 4CR43 EA 1 31.04$ 14% 18.07$ 722 1,000 Fuse,RK5,Ser FRN-R,30 A,250VAC/125VDC EATON BUSSMANN FRN-R-30 Electrical 1A698 EA 1 9.81$ 23% 1.60$ 4YZE1 EA 1 7.37$ 23% 4.26$ 723 1,000 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F48T12/CW/HO Lighting 3V443 EA 1 11.29$ 22% 3.83$ 492Y06 EA 1 8.51$ 22% 4.98$ 724 1,000 Leather Drivers Gloves,Goatskin,L,PR CONDOR 1VT47 Safety 1VT47 PR 1 9.12$ 19% 3.72$ 3ZL50 PR 1 9.97$ 19% 6.06$ 725 1,000 LED Lamp,A21 Bulb Shape,17.5W,1600 lm LUMAPRO 52XJ23 Lighting 52XJ23 EA 1 9.38$ 22% 4.75$ 53DP56 EA 1 13.58$ 22% 6.01$ 726 1,000 Luncheon Napkin,White,Full Fold,PK6000 GRAINGER APPROVED 409347 Furniture, Hospitality and Food Service 16W474 PK 6,000 91.62$ 7% 34.56$ 16W473 PK 4000 38.17$ 7% 26.62$ 727 1,000 Safety Glasses,Blue Mirror JACKSON SAFETY 14481 Safety 33VA55 EA 1 8.29$ 19% 2.51$ 3VA56 PK 2 6.68$ 19% 3.91$ 728 1,000 Std Cap.Pleated Filter,12x20x1,MERV7 AIR HANDLER 6C519 HVAC and Refrigeration 6C519 EA 1 5.51$ 40% 2.02$ 5C451 EA 1 4.39$ 40% 1.98$ 729 1,000 String Wet Mop,16 oz. Cotton TOUGH GUY 1TYL3 Cleaning 1TYL3 EA 1 17.41$ 22% 3.31$ 1TYL5 EA 1 11.72$ 22% 6.86$ 730 1,000 Contact Cleaner,13 oz.,Aerosol Can CRC 03150 Cleaning 12W317 EA 1 30.25$ 22% 13.63$ 2HYX5 EA 1 40.23$ 22% 23.53$ 731 1,000 Water Softener Salt,Sodium Chloride DIAMOND CRYSTAL 6141550 Plumbing 42DA15 EA 1 14.32$ 20% 6.34$ 42DA14 EA 1 11.39$ 20% 6.83$ 732 1,000 Dust Mop Handle,Clip On,60"L TOUGH GUY 1TZG8 Cleaning 1TZG8 EA 1 16.87$ 22% 3.41$ 1TZG9 EA 1 27.23$ 22% 15.93$ 733 1,000 Penetrating Oil, 16 Oz. LIQUID WRENCH L116 Lubrication 12U383 EA 1 9.68$ 7% 4.08$ 7% 734 1,000 Trash Bags,60 gal.,22 micron,PK150 TOUGH GUY 4CU29 Cleaning 4CU29 PK 150 93.00$ 22% 20.47$ 5XL49 PK 150 93.00$ 22% 20.27$ 735 1,000 LED Lamp,Cylindrical,Polycarbonate,PK2 GE LIGHTING LED15LS2/850 Lighting 52XH97 PK 2 18.23$ 22% 8.56$ 1PGY5 EA 1 15.13$ 22% 8.85$ 736 1,000 Drivers Gloves,Split Leather,Gray,XL,PR CONDOR 5PE84 Safety 5PE84 PR 1 5.40$ 19% 1.73$ 1AD52 PR 1 8.74$ 19% 5.31$ 737 1,000 Safety Pin,2 Wire Snap FABORY U39684.025.0250 Fasteners 5VU34 EA 1 3.23$ 30% 0.39$ 5VU31 EA 1 2.74$ 30% 1.44$ 738 1,000 Wall Switch Key HUBBELL WIRING DEVI HBL1209 Electrical 5Z730 EA 1 4.18$ 23% 1.77$ 23% 739 1,000 Disposable Gloves,Nitrile,M,Blue,PK100 MICROFLEX N192 Safety 2VLY7 PK 100 17.02$ 19% 4.91$ 2VLY3 PK 100 12.05$ 19% 7.32$ 740 1,000 Disposable Gloves,Nitrile,L,Blue,PK100 MICROFLEX N193 Safety 2VLY8 PK 100 17.02$ 19% 4.91$ 2VLY4 PK 100 12.05$ 19% 7.32$ 741 1,000 Trash Bags,15 gal.,0.35 mil,PK500 TOUGH GUY 31DK65 Cleaning 31DK65 PK 500 42.36$ 22% 12.90$ 46MN17 PK 500 41.00$ 22% 23.99$ 742 1,000 Plug-In CFL,26W,Dimmable,2700K,17,000 hr GE LIGHTING F26DBX/827/ECO4P Lighting 1PGY4 EA 1 11.71$ 22% 3.50$ 1PGY6 EA 1 15.03$ 22% 8.79$ 743 1,000 Scouring Pad,9-1/2"L,6"W,Nyln,Grn,PK10 ABILITY ONE 7920-00-753-5242 Cleaning 5LG75 PK 10 5.78$ 22% 2.49$ 22% 744 1,000 Extension Cord,50 ft.,PVC,14/3 ga. POWER FIRST 1FD55 Electrical 1FD55 EA 1 39.41$ 23% 13.12$ 4GAA8 EA 1 52.42$ 23% 30.27$ 745 1,000 Line Marking Paint,17 oz.,Fl Pink RUST-OLEUM 1861838 Paint, Equipment and Supplies 6YH17 EA 1 6.09$ 10% 2.40$ 6YH10 EA 1 6.03$ 10% 4.07$ 746 1,000 LED Linear Lamp,2100 lm,4000K Color Temp GE LIGHTING LED14ET8/G/4/840 Lighting 467W19 EA 1 8.72$ 22% 4.16$ 449V01 EA 1 8.24$ 22% 5.46$ 747 1,000 High Pressure Sodium Lamp,ED23.5,150W GE LIGHTING LU150/55/H/ECO Lighting 2VAD7 EA 1 24.65$ 22% 8.95$ 54EP67 EA 1 10.17$ 22% 5.95$ 748 1,000 Standard Battery,AA,Alkaline,PK24 DAYTON 40KJ60 Electronics, Appliances, and Batteries 40KJ60 PK 24 11.59$ 19% 4.19$ 22A624 PK 24 22.73$ 19% 13.81$ 749 1,000 Disposable Gloves,Latex,M,Natural,PK100 ANSELL 69-318 Safety 4XT03 PK 100 18.89$ 19% 5.16$ 2VLY3 PK 100 12.05$ 19% 7.32$ 750 1,000 Screw-In CFL,T3,Non-Dimmable,2700K GE LIGHTING FLE20HT3/2/827 Lighting 3AJ83 EA 1 7.16$ 22% 1.98$ 492Y87 PK 4 16.16$ 22% 9.45$ 751 1,000 Multi-Bit Screwdriver,11-in-1,7-1/2" KLEIN TOOLS 32500 Hand Tools 2RKT1 EA 1 23.91$ 14% 11.22$ 5LL46 EA 1 23.60$ 14% 10.51$ 752 1,000 ProPress 90 elbow, 1/2" x 1/2" VIEGA PROPRESS 77317 Plumbing 1RPJ4 EA 1 3.54$ 20% 1.65$ 753 1,000 High Cap.Pleated Filter,24x24x2,MERV11 AIR HANDLER 2DYE2 HVAC and Refrigeration 2DYE2 EA 1 17.19$ 40% 4.80$ 3GRU4 EA 1 15.74$ 40% 7.08$ 754 1,000 Razor Blade,1-1/2" W, PK100 STANLEY 11-515 Hand Tools 4A807 PK 100 9.71$ 14% 1.93$ 4A807 PK 100 9.71$ 14% 1.93$ 755 1,000 Hercules Pro Poxy 20 HERCULES 25515C Adhesives, Sealants and Tape 5KAV9 EA 1 8.99$ 7% 4.73$ 5TT85 EA 1 19.76$ 7% 13.78$ 756 1,000 Plunger, 6.25in., 21in., Rubber, Wood KORKY 93-8 Cleaning 29VM26 EA 1 7.57$ 22% 3.22$ 22% 757 1,000 Plug-In CFL,26W,Non-Dim,3500K,10,000 hr GE LIGHTING F26DBX/835/ECO Lighting 1PGY2 EA 1 13.20$ 22% 2.24$ 1PGX9 EA 1 13.45$ 22% 7.87$ 758 1,000 Reclosable Bag,Standard,LDPE,Seal,PK100 GRAINGER APPROVED 5ZW35 Material Handling 5ZW35 PK 100 9.05$ 15% 2.14$ 5ZW44 PK 100 12.63$ 15% 8.05$ 759 1,000 Gas Can,2 Gal.,Red,Self Vent,Poly BRIGGS & STRATTON 85023G Safety 13K587 EA 1 15.86$ 19% 7.36$ 13K586 EA 1 13.05$ 19% 7.93$ 760 1,000 Vacuum Breaker,3/4 In.,GHT ZURN WILKINS BFP-9 Plumbing 22N566 EA 1 6.12$ 20% 2.77$ 29YL69 EA 1 17.61$ 20% 10.57$ 761 1,000 Compressor Oil,1L, All Season Select INGERSOLL RAND 38440228 Pneumatics 2YY83 EA 1 28.08$ 11% 10.08$ 1WG49 EA 1 42.94$ 11% 28.66$ 762 1,000 Antimicrobial Pleat Filter,16x20x2,MERV8 AIR HANDLER 2EKE9 HVAC and Refrigeration 2EKE9 EA 1 13.62$ 40% 2.77$ 6B956 EA 1 7.21$ 40% 3.24$ 763 1,000 Plug-In CFL,26W,T4 PL,1800 lm,3500K LUMAPRO 35ZU35 Lighting 35ZU35 EA 1 9.78$ 22% 2.19$ 35ZU36 EA 1 9.78$ 22% 2.19$ 764 1,000 Fluorescent Lamp,T8,Very Cool,5000K GE LIGHTING F32T8/25W/SPX50/ECO Lighting 2ETR9 EA 1 6.32$ 22% 2.13$ 2ETR8 EA 1 6.32$ 22% 3.70$ 765 1,000 Bolt,Spring,6 In GRAINGER APPROVED 4PE78 Hardware 4PE78 EA 1 16.69$ 5% 2.02$ 4PE10 EA 1 20.51$ 5% 14.61$ 766 1,000 Gen Purpose Handheld Light,LED,Black GRAINGER APPROVED 5RHT3 Lighting 5RHT3 EA 1 9.73$ 22% 4.03$ 49C128 EA 1 10.72$ 22% 6.38$ 767 1,000 GFCI Receptacle,20A,125VAC,5-20R,White HUBBELL WIRING DEVI GFRST20W Electrical 39EA26 EA 1 29.63$ 23% 10.40$ 768 1,000 Masking Tape,Paper,Blue,2" GRAINGER APPROVED 20PJ24 Adhesives, Sealants and Tape 20PJ24 EA 1 14.75$ 7% 4.79$ 6FET7 EA 1 15.78$ 7% 4.54$ 769 1,000 String Wet Mop,12 oz., Cotton TOUGH GUY 16W207 Cleaning 16W207 EA 1 5.09$ 22% 1.33$ 16W210 EA 1 10.66$ 22% 6.24$ 770 1,000 Plug-In CFL,26W,T4 PL,Cool,1800 lm,4100K LUMAPRO 35ZU36 Lighting 35ZU36 EA 1 9.78$ 22% 2.19$ 1PGY7 EA 1 14.95$ 22% 8.75$ 771 1,000 Std Cap.Pleated Filter,18x18x1,MERV7 AIR HANDLER 5E875 HVAC and Refrigeration 5E875 EA 1 5.87$ 40% 2.26$ 6B948 EA 1 7.68$ 40% 3.46$ 772 1,000 Steno Books,6 x 9 In,PK4 TOPS TOP80284 Office Supplies 35X050 PK 4 22.85$ 5% 13.49$ 35X049 PK 4 22.85$ 5% 16.28$ 773 1,000 LED U-Tube,T8,13W,4000K GE LED13ET8G/U6/840 Lighting 48UV48 EA 1 24.58$ 22% 11.05$ 53YZ41 EA 1 24.37$ 22% 9.29$ 774 1,000 Keyed Padlock,Alike,1-9/16"W MASTER LOCK 3KA Security 1A446 EA 1 12.29$ 15% 4.96$ 1XRT7 EA 1 7.07$ 15% 4.51$ 775 1,000 Contact Cleaner,11 oz.,Aerosol Can CRC 03130 Cleaning 1D262 EA 1 15.69$ 22% 7.45$ 4XMF1 EA 1 18.24$ 22% 10.67$ 776 1,000 Adapter,Male,2 In GRAINGER APPROVED 3LX41 Plumbing 3LX41 EA 1 63.75$ 20% 20.68$ 20% 777 1,000 Conical Anchor Kit,#10-12 FABORY U63157.010.0001 Fasteners 40L969 EA 1 19.80$ 30% 4.33$ 40L970 EA 1 14.35$ 30% 7.53$ 778 1,000 Mildew and Mold Remover,32 oz. MOLD ARMOR FG502 Cleaning 6XFG7 EA 1 7.06$ 22% 3.16$ 4WGE7 EA 1 8.71$ 22% 5.10$ 779 1,000 ProPress 90 elbow, 3/4" x 3/4" VIEGA PROPRESS 77022 Plumbing 48RH53 EA 1 5.28$ 20% 2.68$ 780 1,000 Ceiling Tile,24" W,48" L,5/8" Thick,PK12 ARMSTRONG 769A Plumbing 5NGJ1 PK 12 105.79$ 20% 46.76$ 5NGJ2 PK 12 99.72$ 20% 46.31$ 781 1,000 Disposable Gloves,Nitrile,2XL,Blue,PK100 CONDOR 2XMA1 Safety 2XMA1 PK 100 11.00$ 19% 5.60$ 3ZL53 PR 1 4.00$ 19% 2.43$ 782 1,000 Foam Hand Soap,1250mL,Unscented,PK3 GOJO 8811-03 Cleaning 12Z364 PK 3 70.21$ 22% 27.62$ 12Z366 PK 3 78.76$ 22% 46.07$ 783 1,000 High Pressure Sodium Lamp,B17,70W GE LIGHTING LU70/MED/ECO Lighting 2V632 EA 1 26.47$ 22% 9.40$ 54EP71 EA 1 10.45$ 22% 6.11$ 784 1,000 Forced Cup Plunger,Rubber,Cup Size 6In. GRAINGER APPROVED 1RLV8 Cleaning 1RLV8 EA 1 15.42$ 22% 4.99$ 1RLV7 EA 1 4.58$ 22% 2.68$ 785 1,000 Trash Bags,40 to 45 gal.,1.10 mil,PK100 TOUGH GUY 5XL58 Cleaning 5XL58 PK 100 39.71$ 22% 14.70$ 2RRC5 PK 100 44.04$ 22% 25.76$ 786 1,000 Leather Drivers Gloves,Pigskin,L,PR CONDOR 5AC74 Safety 5AC74 PR 1 8.74$ 19% 4.62$ 3ZL50 PR 1 9.97$ 19% 6.06$ 787 1,000 Fast Acting Midget Fuse,Amps 10,KTK EATON BUSSMANN KTK-10 Electrical 4XC42 EA 1 18.76$ 23% 3.03$ 4ZCJ2 EA 1 15.64$ 23% 9.03$ 788 1,000 Screw-In CFL,1600 lm,110-127V,2700K,23W LUMAPRO 452M06 Lighting 452M06 EA 1 4.57$ 22% 1.67$ 452M10 EA 1 6.20$ 22% 3.63$ 789 1,000 Leather Gloves,Split/Double,XL,PR CONDOR 2MDD6 Safety 2MDD6 PR 1 6.29$ 19% 1.96$ 5AJ37 PR 1 4.00$ 19% 2.43$ 790 1,000 Trash Bags,56 gal.,22 micron,PK150 TOUGH GUY 5XL51 Cleaning 5XL51 PK 150 77.00$ 22% 18.37$ 4KN42 PK 200 87.79$ 22% 19.48$ 791 1,000 Cold Galvanizing Compound,20 oz RUST-OLEUM V2185838 Paint, Equipment and Supplies 5W180 EA 1 12.72$ 10% 5.37$ 6KP26 EA 1 7.11$ 10% 2.87$ 792 1,000 LED Tube,T8 Shape,2100 lm,15.0W,4000K GE LIGHTING LED15BT8/G4/840 Lighting 48PY02 EA 1 14.49$ 22% 6.32$ 48PY01 EA 1 14.20$ 22% 6.32$ 793 1,000 Cable Tie,Standard,11.8 in.,Black,PK100 POWER FIRST 36J154 Electrical 36J154 PK 100 18.38$ 23% 2.47$ 36J153 PK 100 15.34$ 23% 8.86$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
794 1,000 Leather Drivers Gloves,Cowhide,L,PR CONDOR 1AJ23 Safety 1AJ23 PR 1 10.47$ 19% 4.33$ 3ZL50 PR 1 9.97$ 19% 6.06$ 795 1,000 Voltage Detector,5 In. L,90 to 1000VAC FLUKE FLUKE-1AC-A1-II Test Instruments 2KU25 EA 1 34.73$ 7% 22.37$ 6JG67 EA 1 3.13$ 7% 2.92$ 796 1,000 Incandescent Light Bulb,A21,100W GE LIGHTING 100A/RS/STG-120V Lighting 2V393 EA 1 7.51$ 22% 2.08$ 4HCL2 EA 1 10.31$ 22% 6.03$ 797 1,000 Battery,18V,2.2Ah,NiCd,PK2 DEWALT DC9096-2 Power Tools 6VEE3 PK 2 187.58$ 11% 90.00$ 21RV47 EA 1 164.13$ 11% 104.34$ 798 1,000 Hard Hat, E,White,4 pt. Ratchet MSA 475358 Safety 4LN95 EA 1 21.45$ 19% 7.59$ 52LC92 EA 1 10.11$ 19% 3.31$ 799 1,000 Shipping Carton,Kraft,18 In. L,Single GRAINGER APPROVED 11A777 Material Handling 11A777 EA 1 5.15$ 15% 1.72$ 15% 800 1,000 Perforated Roll,11",230 ft.,White,PK12 GEORGIA-PACIFIC 27700 Cleaning 6RA70 PK 12 65.37$ 22% 26.58$ 22UY43 PK 30 47.68$ 22% 27.89$ 801 1,000 Air Filter,20x25x2",Fiberglass AIR HANDLER 1W100 HVAC and Refrigeration 1W100 EA 1 6.99$ 40% 0.99$ 2W233 EA 1 7.42$ 40% 3.34$ 802 1,000 Bungee Strap,Black,24" L THE BETTER BUNGEE BBS24GBK Material Handling 46CA51 EA 1 7.59$ 15% 1.90$ 803 1,000 Rubbing Alcohol,Antiseptics,Bottle MEDIQUE 26831 Safety 3WHL3 EA 1 4.68$ 19% 1.52$ 3WHL2 EA 1 45.76$ 19% 27.80$ 804 1,000 Facial Tissue,Envison,Flat Box,PK30 GEORGIA-PACIFIC 47410 Cleaning 2U250 PK 30 49.54$ 22% 16.74$ 40KH97 EA 1 1.40$ 22% 0.82$ 805 1,000 Std Cap.Pleated Filter,20x24x4,MERV7 AIR HANDLER 5C437 HVAC and Refrigeration 5C437 EA 1 16.46$ 40% 5.13$ 6B932 EA 1 18.53$ 40% 5.97$ 806 1,000 Plug-In CFL,18W,Dimmable,4100K GE LIGHTING F18DBX/841/ECO4P Lighting 1PGX4 EA 1 15.07$ 22% 3.22$ 1PGX3 EA 1 15.40$ 22% 9.01$ 807 1,000 Scraper,Stiff,4",Carbon Steel UNGER LH12C Hand Tools 3U446 EA 1 30.49$ 14% 9.37$ 2CJP7 EA 1 15.53$ 14% 9.09$ 808 1,000 Shop Towels,Double Re-Creped SCOTT 75260 Cleaning 2XRN4 EA 1 30.49$ 22% 10.23$ 2XRN3 EA 1 4.91$ 22% 2.87$ 809 1,000 Fasguard Synthetic Leather Palm Black,L MCR SAFETY 903L Safety 26H690 EA 1 16.04$ 19% 8.42$ 488C76 PR 1 15.09$ 19% 9.17$ 810 1,000 LED Lamp, A19, 3000K PHILIPS 479865 Lighting 45AU62 EA 1 8.59$ 22% 2.30$ 34TE72 EA 1 10.18$ 22% 5.96$ 811 1,000 Coated Gloves,Palm and Finger,XL,PR CONDOR 19K978 Safety 19K978 PR 1 4.21$ 19% 1.85$ 19K977 PR 1 4.21$ 19% 2.56$ 812 1,000 Standard Battery,AA,Alkaline,PK36 DURACELL MN15P36 Electronics, Appliances, and Batteries 39G076 PK 36 31.47$ 19% 12.88$ 40KJ60 PK 24 11.59$ 19% 7.04$ 813 1,000 Drivers Gloves,Split Leather,Gray,L,PR CONDOR 5PE83 Safety 5PE83 PR 1 5.40$ 19% 1.68$ 5AD08 PR 1 4.15$ 19% 2.52$ 814 1,000 Safety Glasses,Indoor/Outdoor JACKSON SAFETY 25685 Safety 2UYF7 EA 1 7.39$ 19% 2.46$ 1FYY5 EA 1 6.29$ 19% 3.82$ 815 1,000 String Wet Mop,34 oz., Cotton TOUGH GUY 16W220 Cleaning 16W220 EA 1 12.48$ 22% 3.16$ 16W219 EA 1 7.58$ 22% 4.43$ 816 1,000 Snow Shovel,Aluminum, Poly Blade,18" W TRUE TEMPER 1638900 Outdoor Equipment 5W938 EA 1 30.29$ 12% 14.81$ 4W604 EA 1 22.45$ 12% 14.82$ 817 1,000 Delineator Post with Base,45 In,Orange GRAINGER APPROVED 03-747RBCG Safety 1EKU7 EA 1 30.46$ 19% 9.78$ 13P901 EA 1 18.97$ 19% 11.52$ 818 1,000 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F30T8/CW Lighting 4V439 EA 1 12.82$ 22% 4.26$ 492X75 EA 1 10.84$ 22% 6.34$ 819 1,000 Coat and Garment Hook,2 Ends,Aluminum GRAINGER APPROVED 1HHL1 Hardware 1HHL1 EA 1 3.63$ 5% 0.45$ 1HHL5 EA 1 10.57$ 5% 7.53$ 820 1,000 Water Filter Pitcher System,100 F DUPONT WFPT100 Plumbing 25CA58 EA 1 27.33$ 20% 12.63$ 25CA57 EA 1 20.71$ 20% 12.43$ 821 1,000 Leather Gloves,Gauntlet Cuff,L,PR CONDOR 5AR16 Safety 5AR16 PR 1 6.60$ 19% 1.92$ 2AW10 PR 1 5.40$ 19% 3.28$ 822 1,000 Safety Glasses,Silver Mirror CROSSFIRE 2123 Safety 36VZ73 EA 1 10.69$ 19% 4.55$ 4UCN9 EA 1 10.80$ 19% 6.56$ 823 1,000 LED Lamp,3500K,Indoor,15W,Glass GE LIGHTING LED15ET8/G/4/835 Lighting 48PY01 EA 1 14.20$ 22% 6.32$ 48PY02 EA 1 14.49$ 22% 8.48$ 824 1,000 Degreaser,20 oz.,Aerosol Can CRC 14170 Cleaning 3EED5 EA 1 12.89$ 22% 5.74$ 6PEC6 EA 1 7.68$ 22% 4.49$ 825 1,000 Lobby Broom,Synthetic,Black TOUGH GUY 1VAC2 Cleaning 1VAC2 EA 1 11.65$ 22% 3.07$ 5W638 EA 1 11.97$ 22% 7.00$ 826 1,000 Cleaner/Degreaser,32 oz.,Spray Bottle OIL EATER AOD3211902 Cleaning 6TUK6 EA 1 7.02$ 22% 2.08$ 6TUK5 EA 1 6.24$ 22% 3.65$ 827 1,000 CPR Filtershield,Universal,Pouch HONEYWELL NORTH 121065 Safety 4T382 EA 1 11.08$ 19% 4.25$ 14U295 EA 1 8.25$ 19% 5.01$ 828 1,000 Face Mask,Orange REFRIGIWEAR 0047RORGOSA Safety 46W008 EA 1 14.39$ 19% 6.40$ 46W006 EA 1 14.39$ 19% 8.74$ 829 1,000 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F72T12/CW Lighting 3V403 EA 1 17.41$ 22% 4.03$ 4V773 EA 1 16.63$ 22% 9.73$ 830 1,000 Disposable Gloves,Nitrile,9in L,XL,PK100 CONDOR 48UN03 Safety 48UN03 PK 100 10.23$ 19% 4.22$ 2VLY9 PK 100 17.02$ 19% 10.34$ 831 1,000 Body Wash Shampoo Shave,1000mL,PK2 OPS 1405-04G Cleaning 36TY80 PK 2 101.99$ 22% 40.94$ 36TY79 PK 2 92.60$ 22% 54.17$ 832 1,000 Tongue and Groove Plier,10" L CHANNELLOCK 430 Hand Tools 4CR40 EA 1 17.24$ 14% 9.59$ 4CR37 EA 1 17.95$ 14% 9.57$ 833 1,000 Fluorescent Lamp,T8,Daylight,6500K GE LIGHTING F32T8/XL/SPX65E2 Lighting 36H781 EA 1 7.58$ 22% 1.67$ 2ETU2 EA 1 5.39$ 22% 3.15$ 834 1,000 String Wet Mop,28 oz., Cotton TOUGH GUY 1TYP6 Cleaning 1TYP6 EA 1 11.81$ 22% 3.43$ 1TYP7 EA 1 12.48$ 22% 7.30$ 835 1,000 High Cap.Pleated Filter,15x20x2,MERV8 AIR HANDLER 6B963 HVAC and Refrigeration 6B963 EA 1 8.29$ 40% 2.20$ 6C517 EA 1 7.26$ 40% 3.27$ 836 1,000 Keyed Padlock,Different,1-1/2" W MASTER LOCK 22 Security 1A377 EA 1 4.48$ 15% 1.90$ 3T978 EA 1 4.76$ 15% 3.03$ 837 1,000 Glove Clip,1-1/4 x 5-1/2 In PROTO JPPEGLV Safety 24AL33 EA 1 7.84$ 19% 2.99$ 30LU76 PR 1 5.64$ 19% 3.43$ 838 1,000 Safety Glasses,Clear CONDOR 1FYY3 Safety 1FYY3 EA 1 5.18$ 19% 2.23$ 6XF72 EA 1 12.32$ 19% 7.48$ 839 1,000 Cap,Low Lead Brass,500 psi,3/4 in.GHT GRAINGER APPROVED 707404-12 Outdoor Equipment 20XP93 EA 1 3.57$ 12% 1.58$ 12% 840 1,000 Coated Gloves,Palm and Fingers,L,10",PR MCR SAFETY N96797L Safety 43Y939 PR 1 4.64$ 19% 2.02$ 43Y940 PR 1 4.64$ 19% 2.02$ 841 1,000 Fuse,RK5,Ser FRN-R,20 A,250VAC/125VDC EATON BUSSMANN FRN-R-20 Electrical 1A696 EA 1 9.75$ 23% 1.54$ 4YZD8 EA 1 6.80$ 23% 3.93$ 842 1,000 Cleaner/Degreaser,32 oz.,Spray Bottle SUPERCLEAN 101780 Cleaning 3ZLC9 EA 1 8.61$ 22% 3.19$ 3ZLD2 EA 1 17.49$ 22% 10.23$ 843 1,000 RV/Marine Antifreeze,1 gal.,RTU SPLASH 619527-G35 Fleet and Vehicle Maintenance 49GU89 EA 1 5.31$ 5% 2.32$ 5% 844 1,000 Electronic Ballast,T8 Lamps,120V GE LIGHTING GE232-120-RES Lighting 4XLC4 EA 1 16.63$ 22% 6.50$ 22% 845 1,000 Paint Roller Cover,9 In,Nap 3/8 In,PK6 PREMIER 6PK38 Paint, Equipment and Supplies 1UFN1 PK 6 9.52$ 10% 3.11$ 1UFL9 PK 2 3.80$ 10% 2.57$ 846 1,000 Disposable Gloves,Latex,M,Natural,PK100 MICROFLEX MF-300-M Safety 2TEK5 PK 100 22.87$ 19% 7.47$ 2TEL1 PK 100 22.56$ 19% 13.71$ 847 1,000 Marking Paint,17 oz.,White RUST-OLEUM 205237 Paint, Equipment and Supplies 3BU10 EA 1 7.57$ 10% 2.80$ 6KP41 EA 1 5.81$ 10% 3.92$ 848 1,000 Dust Mop,White, Gray TOUGH GUY 1TZF2 Cleaning 1TZF2 EA 1 7.89$ 22% 1.87$ 1TZF3 EA 1 9.75$ 22% 5.70$ 849 1,000 LED Lamp,T8-6U,Non-Dimmable,13.0W,4000K PHILIPS 541870 Lighting 53YZ41 EA 1 24.37$ 22% 9.29$ 22% 850 1,000 Paint Marker, Permanent, Yellow MARKAL 96821 Hand Tools 2F936 EA 1 5.19$ 14% 1.55$ 19N838 EA 1 3.11$ 14% 2.01$ 851 1,000 Disposable Respirator,N95,PK10 3M 8210V Safety 14F203 PK 10 23.42$ 19% 9.53$ 4JF99 PK 10 28.21$ 19% 17.14$ 852 1,000 Spray Paint,OSHA Safety Red,12 oz. RUST-OLEUM 1660830 Paint, Equipment and Supplies 6KP09 EA 1 6.07$ 10% 2.59$ 4WGC6 EA 1 4.86$ 10% 3.28$ 853 1,000 Car and Truck Wash Conc.,1 gal.,Bottle GUNK VW5 Fleet and Vehicle Maintenance 4TKG8 EA 1 10.29$ 5% 4.45$ 2CXX7 EA 1 93.79$ 5% 66.83$ 854 1,000 Paint Tray,2 qt.,Polypropyln,11-19/32inL GRAINGER APPROVED DPT Paint, Equipment and Supplies 34AN83 EA 1 4.48$ 10% 1.52$ 34AN84 EA 1 1.16$ 10% 0.78$ 855 1,000 Pet Waste Bags,8 oz.,0.80 mil,PK20 DOGIPOT 1402HP-CASE Cleaning 36MX75 PK 20 108.84$ 22% 54.95$ 9LDM5 PK 10 128.84$ 22% 75.37$ 856 1,000 Protectant,Trigger Spray,28 oz. ARMOR ALL 10228A Fleet and Vehicle Maintenance 52JM50 EA 1 12.89$ 5% 8.59$ 54HR53 EA 1 7.16$ 5% 5.10$ 857 1,000 Jack,Black,Cat5e,Rj45 HUBBELL PREMISE WIRHXJ5EBK Electrical 5LV60 EA 1 9.14$ 23% 3.32$ 5LV50 EA 1 8.28$ 23% 4.78$ 858 1,000 String Wet Mop,22 oz. Cotton TOUGH GUY 1TYR2 Cleaning 1TYR2 EA 1 12.77$ 22% 2.91$ 1TYP9 EA 1 8.06$ 22% 4.72$ 859 1,000 V-Belt,4L240 DAYTON 4L240 Power Transmission 4L240 EA 1 6.81$ 19% 1.11$ 4L230 EA 1 6.51$ 19% 1.11$ 860 1,000 Pro Gloves,M,TPR Closure,Single Layer,PR IRONCLAD G-EXMPG-03-M Safety 45VK43 PR 1 12.17$ 19% 4.34$ 45VK53 PR 1 12.34$ 19% 7.50$ 861 1,000 Cut Resistant Sleeve w/Thumb,Cut 2,18" CONDOR 3CZK9 Safety 3CZK9 EA 1 9.58$ 19% 1.89$ 3CZK6 EA 1 5.88$ 19% 3.57$ 862 1,000 Roll,Hardwound,7-7/8",800 ft.,White,PK6 GEORGIA-PACIFIC 26601 Cleaning 4ECN3 PK 6 67.00$ 22% 23.11$ 38X643 PK 6 76.86$ 22% 44.96$ 863 1,000 Fill Valve,Anti-Siphon,Adjustable FLUIDMASTER 400A Plumbing 1APG7 EA 1 8.89$ 20% 6.19$ 1TLZ4 EA 1 11.13$ 20% 8.42$ 864 1,000 Std Cap.Pleated Filter,18x24x1,MERV7 AIR HANDLER 5W975 HVAC and Refrigeration 5W975 EA 1 6.91$ 40% 2.35$ 6B944 EA 1 8.65$ 40% 3.89$ 865 1,000 Resp Cartridge and Filter,OV,P100,PR HONEYWELL NORTH 7581P100L Safety 16M230 PR 1 29.59$ 19% 14.36$ 866 1,000 Personal Eye Wash Bottle,1 oz. HONEYWELL 32-000451-0000 Safety 3PVT3 EA 1 3.44$ 19% 1.46$ 36N054 EA 1 2.34$ 19% 1.42$ 867 1,000 Traffic Cone,12In,Orange GRAINGER APPROVED 6FGY8 Safety 6FGY8 EA 1 10.91$ 19% 2.95$ 6FGZ0 EA 1 11.09$ 19% 2.82$ 868 1,000 Fence Post, Height 60 In GRAINGER APPROVED 4LVG5 Outdoor Equipment 4LVG5 EA 1 11.92$ 12% 2.37$ 12% 869 1,000 Personal Eye Wash Bottle,4 oz. HONEYWELL 32-000452-0000 Safety 3PVT4 EA 1 5.08$ 19% 2.20$ 36N055 EA 1 3.75$ 19% 2.28$ 870 1,000 Inverted Marking Paint,15 oz.,Fl Orng RUST-OLEUM V2355838 Paint, Equipment and Supplies 6A378 EA 1 8.29$ 10% 3.61$ 5H914 EA 1 8.29$ 10% 5.60$ 871 1,000 V-Belt,4L200 DAYTON 4L200 Power Transmission 4L200 EA 1 6.51$ 19% 1.05$ 4L190 EA 1 6.51$ 19% 1.05$ 872 1,000 Sports Drink Mix,Orange,PK8 GATORADE 131659 Safety 10K363 PK 8 8.18$ 19% 3.19$ 45ED82 PK 8 6.96$ 19% 4.23$ 873 1,000 Pump,Sump,1/6 HP LITTLE GIANT 5MSP-18 Pumps 2P352 EA 1 131.58$ 7% 58.43$ 3YU54 EA 1 112.74$ 7% 78.64$ 874 1,000 Toilet Seat,Open Front,18-3/8 In BEMIS 1955CT-047 Plumbing 2P889 EA 1 31.60$ 20% 11.72$ 20% 875 1,000 Handheld Flashlight,LED,130 lm K&E SAFETY KE-FL40 Lighting 39F126 EA 1 10.51$ 22% 4.48$ 22% 876 1,000 Spray Paint,Black,12 oz. RUST-OLEUM 1676830 Paint, Equipment and Supplies 6KP19 EA 1 6.07$ 10% 2.59$ 4WGC1 EA 1 4.86$ 10% 2.73$ 877 1,000 Disposable Gloves,Black,XL,PK100 CONDOR 53CV61 Safety 53CV61 PK 100 11.80$ 19% 4.07$ 19% 878 1,000 Push Broom,Head,18",Brown TOUGH GUY 1A842 Cleaning 1A842 EA 1 20.73$ 22% 4.49$ 2RRA2 EA 1 26.08$ 22% 15.26$ 879 1,000 Wall Mount Fan,1970/1520/1170 cfm,18 in. AIR KING 9018 HVAC and Refrigeration 4CH64 EA 1 70.25$ 17% 31.19$ 4C631 EA 1 57.75$ 17% 28.95$ 880 1,000 Connector,5-15R,15A,125V HUBBELL WIRING DEVI HBL5269C Electrical 4A251 EA 1 31.39$ 23% 11.99$ 49YK48 EA 1 12.11$ 23% 6.99$ 881 1,000 Cable Tie,Standard,14.5 in.,Blck,PK100 POWER FIRST 36J158 Electrical 36J158 PK 100 14.80$ 23% 3.21$ 36J157 PK 100 15.94$ 23% 2.82$ 882 1,000 Sun Shade,Nylon,Yellow/Green MSA 10098032 Safety 5KAX6 EA 1 12.11$ 19% 5.21$ 19TZ64 EA 1 11.11$ 19% 6.75$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
883 1,000 Spray Paint,Safety Red,15 oz. RUST-OLEUM V2163838 Paint, Equipment and Supplies 5H900 EA 1 9.05$ 10% 3.66$ 6KP09 EA 1 6.07$ 10% 4.10$ 884 1,000 Hot Water Hose,Hot/Cold,Rubber,50 ft. TOUGH GUY 423H83 Outdoor Equipment 423H83 EA 1 40.97$ 12% 17.64$ 442F17 EA 1 37.28$ 12% 24.60$ 885 1,000 Antimicrobial Pleat Filter,20x25x2,MERV8 AIR HANDLER 2EKF9 HVAC and Refrigeration 2EKF9 EA 1 15.19$ 40% 3.67$ 6B930 EA 1 8.00$ 40% 3.60$ 886 1,000 LED Lamp,A19 Bulb Shape,13.5W,1100 lm LUMAPRO 52XJ22 Lighting 52XJ22 EA 1 7.79$ 22% 3.77$ 48TE45 EA 1 8.67$ 22% 5.07$ 887 1,000 String Wet Mop,20 oz.,Rayon RUBBERMAID FGC15306WH00 Cleaning 5W648 EA 1 19.45$ 22% 6.22$ 16W211 EA 1 6.60$ 22% 3.86$ 888 1,000 CutOff Wheel,Saitech,4-1/2"x.045"x7/8" UNITED ABRASIVES-SA 23174 Abrasives 1ATZ7 EA 1 4.00$ 7% 1.22$ 1AUA6 EA 1 3.69$ 7% 2.57$ 889 1,000 Toilet Paper,Standard,2 Ply,PK48 TOUGH GUY 38C405 Cleaning 38C405 PK 48 47.07$ 22% 18.78$ 38C406 PK 48 76.00$ 22% 44.46$ 890 1,000 Plug-In CFL,40W,Dimmable,3000K,20,000 hr GE LIGHTING F40/30BX/SPX30 Lighting 4VC25 EA 1 16.33$ 22% 5.46$ 492Y98 EA 1 10.37$ 22% 6.07$ 891 1,000 Lamp,F35/CX41/U3/WM GE LIGHTING F35/CX41/U3/WM Lighting 24W597 EA 1 16.60$ 22% 5.33$ 33H578 EA 1 41.37$ 22% 24.20$ 892 1,000 Masking Tape,Paper,Blue,1" GRAINGER APPROVED 20PJ22 Adhesives, Sealants and Tape 20PJ22 EA 1 6.45$ 7% 2.47$ 6FEN8 EA 1 7.92$ 7% 5.52$ 893 1,000 LED Linear Lamp,T8,18.0W,Very Cool LUMAPRO 49ZC11 Lighting 49ZC11 EA 1 10.28$ 22% 4.37$ 36UX11 EA 1 19.92$ 22% 11.65$ 894 1,000 Displacement Connector,26-19AWG,PK100 3M UY2 PK100 Electrical 4FE28 PK 100 15.82$ 23% 7.51$ 4FE27 PK 100 18.58$ 23% 10.73$ 895 1,000 Coated Gloves,Palm and Fingers,XL,PR MCR SAFETY N96797XL Safety 43Y940 PR 1 4.64$ 19% 2.02$ 43Y938 PR 1 4.64$ 19% 2.82$ 896 1,000 Barricade Tape,Yellow/Black,1000ft x 3In GRAINGER APPROVED 1N956 Safety 1N956 EA 1 18.80$ 19% 2.72$ 4A416 EA 1 18.75$ 19% 11.39$ 897 1,000 Snap Hook,2 1/2in,Brass,Gold ANNIN FLAGMAKERS 802710 Office Supplies 5JFC7 EA 1 6.02$ 5% 2.66$ 5% 898 1,000 Hacksaw,17-3/4 in L,24 TPI,Rubber Grip STANLEY STHT20139L Hand Tools 48A535 EA 1 14.21$ 14% 6.74$ 48A536 EA 1 10.51$ 14% 6.78$ 899 1,000 Pre-Moistened Towelette Station,PK100 CONDOR 44X059 Safety 44X059 PK 100 11.32$ 19% 4.37$ 2AR69 PK 100 14.19$ 19% 8.62$ 900 1,000 Masking Tape,Blue,2 In. x 60 Yd. SCOTCH-BLUE 2090-48A Adhesives, Sealants and Tape 41C894 EA 1 18.43$ 7% 5.69$ 6FEN3 EA 1 12.31$ 7% 8.59$ 901 1,000 Fire Extinguisher,Dry Chemical,3A:40B:C AMEREX B402 Safety 13J002 EA 1 66.94$ 19% 30.12$ 3EAU4 EA 1 9.07$ 19% 5.51$ 902 1,000 Seal-Coated Wood Bow Rake, 3 In.Tines WESTWARD 1WG36 Outdoor Equipment 1WG36 EA 1 37.31$ 12% 11.76$ 4W030 EA 1 46.60$ 12% 30.76$ 903 1,000 Std Cap.Pleated Filter,18x20x1,MERV7 AIR HANDLER 5W974 HVAC and Refrigeration 5W974 EA 1 5.99$ 40% 2.52$ 6B947 EA 1 7.81$ 40% 3.51$ 904 1,000 Composition Book,9-3/4 x 7-1/2 In. TOPS TOP63795 Office Supplies 35W956 EA 1 3.43$ 5% 1.76$ 35W955 EA 1 3.92$ 5% 2.79$ 905 1,000 Air Circulator,30",7250 cfm,115V DAYTON 1RWB4 HVAC and Refrigeration 1RWB4 EA 1 253.60$ 17% 110.30$ 2MA10 EA 1 259.28$ 17% 116.68$ 906 1,000 Chemical Splash/Impact Resistant Goggles CONDOR 1VT69 Safety 1VT69 EA 1 8.17$ 19% 1.11$ 1VT66 EA 1 2.55$ 19% 1.55$ 907 1,000 LED Lamp,A21 Shape,15.0W,1600 lm GE LIGHTING LED15DA21/850 Lighting 53DP56 EA 1 13.58$ 22% 6.01$ 52XJ23 EA 1 9.38$ 22% 5.49$ 908 1,000 Floor Safety Sign, Caution Wet Floor,Eng TOUGH GUY 6DMH2 Safety 6DMH2 EA 1 19.89$ 19% 6.82$ 5W544 EA 1 29.05$ 19% 17.65$ 909 1,000 High Cap.Pleated Filter,16x20x2,MERV10 AIR HANDLER 4YUX5 HVAC and Refrigeration 4YUX5 EA 1 13.98$ 40% 3.08$ 2DYV2 EA 1 15.62$ 40% 7.03$ 910 1,000 Hearing Band,Banded,28dB 3M 320-1000 Safety 3NHP2 EA 1 7.25$ 19% 3.53$ 3JNG3 EA 1 6.96$ 19% 4.23$ 911 1,000 Key Ring,1 In,Pk25 GRAINGER APPROVED 1F098 Security 1F098 PK 25 5.75$ 15% 0.92$ 1F100 PK 25 6.58$ 15% 4.19$ 912 1,000 Coin Cell,2450,Lithium,3V DURACELL DL2450BPK Electronics, Appliances, and Batteries 2HYK2 EA 1 4.00$ 19% 0.87$ 5HXG6 EA 1 3.20$ 19% 1.94$ 913 1,000 Sanitry Napkn Rcptcl,11"H,9"W TOUGH GUY 1ECK9 Cleaning 1ECK9 EA 1 63.43$ 22% 19.41$ 3U933 EA 1 85.95$ 22% 50.28$ 914 1,000 Trash Bags,33 gal.,0.70 mil,PK250 TOUGH GUY 5XL55 Cleaning 5XL55 PK 250 46.40$ 22% 16.78$ 2RRC9 PK 250 47.00$ 22% 27.77$ 915 1,000 Plug-In CFL,42W,T4 PL,Cool,3200 lm,4100K LUMAPRO 35ZU40 Lighting 35ZU40 EA 1 13.32$ 22% 2.95$ 35ZU39 EA 1 13.32$ 22% 7.79$ 916 1,000 Spray Paint,Dark Machine Gray,15 oz. RUST-OLEUM V2187838 Paint, Equipment and Supplies 5H905 EA 1 8.54$ 10% 3.66$ 10% 917 1,000 Scrubber,SS,Silver SCOTCH-BRITE 84 Cleaning 21XL13 EA 1 4.42$ 22% 1.60$ 2NTH9 PK 6 13.75$ 22% 5.67$ 918 1,000 Cable Tie,Standard,7.9 in.,Black,PK100 POWER FIRST 36J162 Electrical 36J162 PK 100 16.64$ 23% 3.50$ 36J161 PK 100 13.01$ 23% 7.51$ 919 1,000 Fire Extinguisher Sign,18 x 4In,ENG,SURF ACCUFORM MFXG584VS Safety 9WRP7 EA 1 7.05$ 19% 1.15$ 470A30 EA 1 4.77$ 19% 2.90$ 920 1,000 Spring Clamp,2 In,6 In Length WESTWARD 5A318 Hand Tools 5A318 EA 1 4.60$ 14% 1.51$ 5A317 EA 1 3.15$ 14% 2.03$ 921 1,000 Fluorescent Linear Lamp,T5,Neutral,3500K GE LIGHTING F14WT5/835/ECO Lighting 5AE13 EA 1 17.95$ 22% 3.83$ 492X98 EA 1 12.47$ 22% 7.29$ 922 1,000 Std Cap.Pleated Filter,20x24x1,MERV7 AIR HANDLER 5W976 HVAC and Refrigeration 5W976 EA 1 6.91$ 40% 2.37$ 6B800 EA 1 7.81$ 40% 3.51$ 923 1,000 Coupler,Female,2" GRAINGER APPROVED 3LX32 Plumbing 3LX32 EA 1 25.80$ 20% 5.88$ 4YGD2 EA 1 37.86$ 20% 22.72$ 924 1,000 Three Ply Ring Panel Air Filter,24 In. H AIR HANDLER 6B791 HVAC and Refrigeration 6B791 EA 1 8.40$ 40% 3.38$ 6B736 EA 1 2.80$ 40% 1.26$ 925 1,000 C-Fold Sheets,White,Envision(R),PK10 GEORGIA-PACIFIC 25190 Cleaning 2U227 PK 10 62.94$ 22% 20.42$ 3WE27 PK 12 57.19$ 22% 33.46$ 926 1,000 V-Belt,3L190 DAYTON 3L190 Power Transmission 3L190 EA 1 7.00$ 19% 1.05$ 3L180 EA 1 6.85$ 19% 4.16$ 927 1,000 Hand Towels,10-1/2" x 12-1/4" ,Citrus GOJO 6396-06 Cleaning 31HJ75 EA 1 18.60$ 22% 7.28$ 31HJ79 EA 1 16.99$ 22% 9.94$ 928 1,000 Watrprf Sealant w/BioSeal,10.1oz,Clear GE GE5000 Adhesives, Sealants and Tape 4UH03 EA 1 10.83$ 7% 4.59$ 2NGJ2 EA 1 9.39$ 7% 6.55$ 929 1,000 Spiral CFL,Non-Dimmable,2700K,13W LUMAPRO 2CUW2 Lighting 2CUW2 EA 1 5.79$ 22% 2.17$ 452M08 EA 1 5.58$ 22% 3.26$ 930 1,000 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F96T12XL/HL41/WM Lighting 24W601 EA 1 17.37$ 22% 7.92$ 492Y02 EA 1 6.71$ 22% 3.93$ 931 1,000 Ballpoint Pen,Stick,Fine,Red,PK12 PAPER MATE 3371131 Office Supplies 1JU58 PK 12 3.22$ 5% 1.42$ 1JU57 PK 12 3.22$ 5% 2.29$ 932 1,000 Desk Recycling Container,Blue,7 gal. TOUGH GUY 4UAU5 Cleaning 4UAU5 EA 1 8.80$ 22% 1.89$ 5M785 EA 1 10.19$ 22% 5.96$ 933 1,000 V-Belt,4L210 DAYTON 4L210 Power Transmission 4L210 EA 1 6.84$ 19% 1.11$ 4L200 EA 1 6.51$ 19% 3.95$ 934 1,000 Lever Door Holder,Clear Aluminum KABA ILCO IL-KDDH-4-AL Hardware 40JK99 EA 1 5.87$ 5% 2.42$ 5% 935 1,000 Disposable Gloves,Nitrile,L,Blue,PK50 MICROFLEX N873 Safety 3NFC9 PK 50 15.25$ 19% 6.00$ 3NFC4 PK 50 15.91$ 19% 9.67$ 936 1,000 Wall Mount Fan,1510/1380/1190 cfm,16 in. AIR KING 9016 HVAC and Refrigeration 4C631 EA 1 57.75$ 17% 28.95$ 4C630 EA 1 52.25$ 17% 32.53$ 937 1,000 Cleaner/Degreaser,1 gal.,Jug SIMPLE GREEN 0610000619128 Cleaning 22C615 EA 1 25.82$ 22% 11.11$ 40JM31 PK 4 347.60$ 22% 247.67$ 938 1,000 Pail,2-1/2 gal.,Gray TOUGH GUY 1ELJ8 Cleaning 1ELJ8 EA 1 11.85$ 22% 3.64$ 4W246 EA 1 11.58$ 22% 6.77$ 939 1,000 Pail,2.0 gal.,Open Head,White GRAINGER APPROVED ROP2120-WM Material Handling 49EN50 EA 1 5.65$ 15% 1.88$ 49EN51 EA 1 5.65$ 15% 3.60$ 940 1,000 CFL Ballast,Electronic,93W,120/277V PHILIPS ADVANCE ICF-2S42-M2-LD-K Lighting 5YG67 EA 1 44.87$ 22% 13.16$ 16X953 EA 1 37.94$ 22% 22.19$ 941 1,000 Box Fan,Non-Osc, 20 In, 3-spd,120V AIR KING 9723 HVAC and Refrigeration 4CH71 EA 1 40.65$ 17% 22.37$ 4CH68 EA 1 52.15$ 17% 28.33$ 942 1,000 Toilet Brush,Plastic,12" TOUGH GUY 1NFG8 Cleaning 1NFG8 EA 1 9.60$ 22% 3.73$ 943 1,000 Gen Purpose Handheld Light,LED,Yellow GRAINGER APPROVED 49C128 Lighting 49C128 EA 1 10.72$ 22% 6.38$ 5RHP7 EA 1 11.78$ 22% 7.31$ 944 1,000 Coated Gloves,Palm and Fingers,L,PR ANSELL 11-800 Safety 4WX16 PR 1 4.92$ 19% 1.84$ 3BA54 PR 1 3.81$ 19% 2.31$ 945 1,000 High Cap.Pleated Filter,20x25x2,MERV10 AIR HANDLER 4YUY6 HVAC and Refrigeration 4YUY6 EA 1 15.62$ 40% 4.34$ 2DYD7 EA 1 16.88$ 40% 3.92$ 946 1,000 LED Lamp,6619 lm,Overall Bulb 9-19/64" L LIGHT EFFICIENT DESIGLED-8024E57-A Lighting 416J55 EA 1 92.25$ 22% 47.03$ 22% 947 1,000 Disposable Wipes,Airlaid,White,PK5 GEORGIA-PACIFIC 29050/03 Cleaning 6YE63 PK 5 92.31$ 22% 33.47$ 5LG70 EA 1 92.00$ 22% 53.82$ 948 1,000 LED Lamp,A19 Bulb Shape,10.0W GE LIGHTING LED10DA19/850 Lighting 53CE39 EA 1 6.05$ 22% 2.99$ 407J24 EA 1 6.29$ 22% 3.68$ 949 1,000 Quartz Metal Halide,175W,14000/12600 lm LUMAPRO 54EP62 Lighting 54EP62 EA 1 10.69$ 22% 4.78$ 6V751 EA 1 36.15$ 22% 21.15$ 950 1,000 Pipe,Pipe Size 3/4 In.ID 0.804,OD 01.05 GRAINGER APPROVED H0400075PW1000 Plumbing 5AFJ3 EA 1 6.61$ 20% 2.72$ 6MV21 EA 1 11.17$ 20% 6.70$ 951 1,000 Scrubber Sponge,6" L,3-5/8" W,PK20 3M 74 Cleaning 2U642 PK 20 83.44$ 22% 32.11$ 32TL67 PK 12 13.49$ 22% 5.81$ 952 1,000 Trigger Spray Bottle,32 oz.,Clear/Red IMPACT 5032WG/5906DZ-91 Cleaning 39FD11 EA 1 5.75$ 22% 1.33$ 22% 953 1,000 Disposable Gloves,Glove Sz XL,Blk,PK100 MCR 6016BXL Safety 415N03 PK 100 21.04$ 19% 7.88$ 423P39 PK 100 10.78$ 19% 6.55$ 954 1,000 Steel Hook,Orange,Steel,5-1/2" L GRAINGER APPROVED 4ERV8 Hardware 4ERV8 EA 1 6.49$ 5% 1.26$ 4ERV7 EA 1 5.19$ 5% 3.70$ 955 1,000 Disposable Gloves,Latex,L,Natural,PK50 MICROFLEX SY-911-L Safety 3RRF8 PK 50 25.09$ 19% 11.76$ 2TEL5 PK 50 21.05$ 19% 9.29$ 956 1,000 Toilet Brush,Coco Fiber,14-5/8" TOUGH GUY 3A349 Cleaning 3A349 EA 1 7.15$ 22% 1.33$ 2U288 EA 1 2.37$ 22% 1.39$ 957 1,000 Dust Mop,Red, Blue TOUGH GUY 1TZB3 Cleaning 1TZB3 EA 1 22.11$ 22% 8.22$ 1TZC9 EA 1 16.71$ 22% 9.78$ 958 1,000 Leather Palm Gloves,Hi-Vis Orange,L,PR CONDOR 4NHE3 Safety 4NHE3 PR 1 7.57$ 19% 2.99$ 4NHE7 PR 1 13.93$ 19% 8.53$ 959 1,000 Scratch Brush,Short Handle,7-1/8",PK5 TOUGH GUY 1VAG2 Cleaning 1VAG2 PK 5 11.95$ 22% 3.91$ 5LG67 EA 1 7.24$ 22% 4.24$ 960 1,000 Plug-In CFL,18W,Non-Dim,4100K,10,000 hr GE LIGHTING F18DBX/841/ECO Lighting 1PGW9 EA 1 14.96$ 22% 3.22$ 1PGW6 EA 1 15.05$ 22% 8.80$ 961 1,000 LED Tube,9.0W,T8,4000K,24" GE LIGHTING LED9ET8/2/840 Lighting 45CM35 EA 1 18.40$ 22% 9.23$ 52ZX61 EA 1 15.76$ 22% 5.63$ 962 1,000 ChmSplsh/ImpctRstnt Gogls,ScrchRstnt,Clr CONDOR 5JE28 Safety 5JE28 EA 1 8.65$ 19% 2.85$ 1VT66 EA 1 2.55$ 19% 1.55$ 963 1,000 Pallet Rack Beam,96Lx2-1/2Wx4-1/2H HUSKY RACK & WIRE IBX43096-G Material Handling 1KBD7 EA 1 66.04$ 15% 22.73$ 964 1,000 Photocntrl,1/2In Male Pipe Thread,120VAC INTERMATIC K4221C Electrical 6P008 EA 1 22.89$ 23% 6.98$ 5U790 EA 1 34.15$ 23% 19.72$ 965 1,000 Soap Dispenser Silver Wall Mount TOUGH GUY 1DYD1 Cleaning 1DYD1 EA 1 56.29$ 22% 17.02$ 1DYD2 EA 1 58.27$ 22% 34.09$ 966 1,000 Electrical Tape,7 mil,3/4" x 66 ft.,Grn SCOTCH 35 3/4X66 GREEN Adhesives, Sealants and Tape 2A231 EA 1 7.59$ 7% 3.96$ 19N740 EA 1 6.07$ 7% 4.23$ 967 1,000 Water Nozzle,Yellow/Black,5" L NELSON 851022-1001 Outdoor Equipment 1HLV5 EA 1 8.16$ 12% 1.56$ 1HLV3 EA 1 14.53$ 12% 2.89$ 968 1,000 Baseboard Stripper,Size 20 oz. TOUGH GUY 6PEC3 Cleaning 6PEC3 EA 1 8.05$ 22% 2.03$ 5DPT9 EA 1 6.27$ 22% 4.02$ 969 1,000 Paper Clips,No. 1,Silver,Steel,PK1000 OFFICEMATE 99911 Office Supplies 1WEB7 PK 1,000 7.60$ 5% 2.33$ 1WEB8 PK 1000 21.09$ 5% 15.03$ 970 1,000 V-Belt,4L250 DAYTON 4L250 Power Transmission 4L250 EA 1 6.51$ 19% 1.11$ 4L260 EA 1 6.51$ 19% 3.95$ 971 1,000 High Cap.Pleated Filter,24x24x4,MERV11 AIR HANDLER 2DYJ1 HVAC and Refrigeration 2DYJ1 EA 1 28.63$ 40% 8.91$ 54FF08 EA 1 31.83$ 40% 14.32$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
972 1,000 Disposable Gloves,Nitrile,XL,Blue,PK230 MICROFLEX XC-310-XL Safety 12U408 PK 230 28.11$ 19% 10.84$ 36VP39 PK 200 21.49$ 19% 13.06$ 973 1,000 Black Relief Valve,Urinals SLOAN A19AU Plumbing 2XU11 EA 1 7.66$ 20% 3.58$ 20% 974 1,000 Ceiling Tile,24" W,48" L,5/8" Thick,PK12 ARMSTRONG 755 Plumbing 5NGJ2 PK 12 99.91$ 20% 46.31$ 5NGJ1 PK 12 105.79$ 20% 63.47$ 975 1,000 Ant and Roach Killer,Aerosol,17.5 oz. RAID 697318 Outdoor Equipment 45CR50 EA 1 6.65$ 12% 3.55$ 48LR76 EA 1 5.81$ 12% 3.83$ 976 1,000 Lamp Recycling Kit,48"x12"x12" RECYCLEPAK 538 Lighting 4CY98 EA 1 115.00$ 22% 52.63$ 2KNL3 EA 1 63.56$ 22% 37.18$ 977 1,000 Mechanics Glove,M,Black/White,Leather,PR IRONCLAD EXO-MPLW-03-M Safety 45VL09 PR 1 20.27$ 19% 6.72$ 19% 978 1,000 Extension Cord,25 ft.,14/3 ga. POWER FIRST 3EA99 Electrical 3EA99 EA 1 20.68$ 23% 7.50$ 1FD55 EA 1 39.41$ 23% 22.76$ 979 1,000 Painters Tool,Stiff,3",Carbon Steel WESTWARD 4YP28 Hand Tools 4YP28 EA 1 9.39$ 14% 3.11$ 4YP28 EA 1 9.39$ 14% 3.11$ 980 1,000 Water Nozzle,Pistol Grip,Metal GILMOUR 857302-1001 Outdoor Equipment 15X957 EA 1 6.04$ 12% 2.36$ 40GL90 EA 1 8.40$ 12% 5.49$ 981 1,000 Roll,Centerpull,7-7/8",186 ft.,White,PK6 GEORGIA-PACIFIC 28124 Cleaning 4TH48 PK 6 79.89$ 22% 30.53$ 22UY42 PK 4 63.16$ 22% 36.95$ 982 1,000 Foam Hand Soap,2000mL,Unscented,PK2 GOJO 5265-02 Cleaning 2RRD6 PK 2 89.17$ 22% 30.93$ 6WB62 PK 2 70.21$ 22% 41.07$ 983 1,000 Antimicrobial Pleat Filter,24x24x2,MERV8 AIR HANDLER 2EKG2 HVAC and Refrigeration 2EKG2 EA 1 14.77$ 40% 3.69$ 6B924 EA 1 8.42$ 40% 3.79$ 984 1,000 Foam Hand Soap,1200mL,Cranberry,PK2 GOJO 5361-02 Cleaning 1PKN8 PK 2 69.00$ 22% 29.89$ 1LWU3 PK 2 76.69$ 22% 44.86$ 985 1,000 Duster,Poly Fiber,11"L UNGER COBW0 Cleaning 6DTG5 EA 1 13.91$ 22% 4.91$ 1MYG1 EA 1 11.13$ 22% 6.51$ 986 1,000 Emergency Light,1.5W,4-1/4In H LITHONIA LIGHTING ELM2 LED Lighting 4ZDA4 EA 1 85.23$ 22% 22.50$ 22% 987 1,000 High Cap.Pleated Filter,16x20x4,MERV8 AIR HANDLER 6B955 HVAC and Refrigeration 6B955 EA 1 16.82$ 40% 5.09$ 5W516 EA 1 14.22$ 40% 6.40$ 988 1,000 Wet Mop Handle,Janitor Wing Nut,60"L TOUGH GUY 1TZA7 Cleaning 1TZA7 EA 1 14.95$ 22% 3.64$ 16W229 EA 1 7.35$ 22% 4.30$ 989 1,000 Air Freshener,10 oz.,Aerosol Can TOUGH GUY 2DBZ3 Cleaning 2DBZ3 EA 1 8.97$ 22% 1.91$ 2DBZ5 EA 1 7.92$ 22% 1.91$ 990 1,000 Duct Tape,48mm x 55m,10 mil,Silver NASHUA 396 Adhesives, Sealants and Tape 5AD15 EA 1 10.84$ 7% 2.61$ 2W504 EA 1 10.79$ 7% 7.53$ 991 1,000 Exit Sign w/ Btry Back Up,0.71W,1 or 2 LITHONIA LIGHTING LQM S W 3 R ELN 120/277MLighting 3BA32 EA 1 100.16$ 22% 19.22$ 6CGL5 EA 1 83.16$ 22% 48.65$ 992 1,000 Spray Paint,Galvanized,12 oz. RUST-OLEUM 1685830 Paint, Equipment and Supplies 6KP26 EA 1 7.11$ 10% 2.87$ 5W180 EA 1 12.72$ 10% 8.59$ 993 1,000 Mobilith SHC 100,Synthetic Grease,13.4oz MOBIL 122112 Lubrication 4ZF49 EA 1 15.28$ 7% 5.51$ 5ZN11 EA 1 13.94$ 7% 6.18$ 994 1,000 LED Lamp,T8 Bulb Shape,7.0W,1150 lm PHILIPS 541839 Lighting 52ZX61 EA 1 15.76$ 22% 5.63$ 1PGV5 EA 1 12.45$ 22% 7.28$ 995 1,000 String Wet Mop,16 oz., Cotton TOUGH GUY 1TYN7 Cleaning 1TYN7 EA 1 7.75$ 22% 2.58$ 1TYN6 EA 1 7.75$ 22% 4.53$ 996 1,000 Quartz Metal Halide Lamp,BT56,1500W GE LIGHTING MVR1500/U Lighting 4V484 EA 1 97.82$ 22% 40.89$ 492Y73 EA 1 73.43$ 22% 42.96$ 997 1,000 OTG Goggles,Antfg,Clr HONEYWELL UVEX S350 Safety 6T362 EA 1 10.66$ 19% 3.74$ 1VT66 EA 1 2.55$ 19% 1.55$ 998 1,000 Battery,223,Lithium,6V GRAINGER APPROVED 5HXF9 Electronics, Appliances, and Batteries 5HXF9 EA 1 14.04$ 19% 2.98$ 1ANB9 EA 1 15.86$ 19% 9.63$ 999 1,000 Glue Trap,10-1/4 In. L,5-7/32 In. W,PK2 CATCHMASTER 404SD Outdoor Equipment 3LMN7 PK 2 7.02$ 12% 2.43$ 3LMN9 PK 2 7.91$ 12% 5.22$ 1000 1,000 Sanitizer Wipes,Box,5 x 7" PURELL 9022-10 Cleaning 1PKR5 EA 1 9.62$ 22% 3.10$ 1PKR4 EA 1 65.26$ 22% 38.18$ 1001 1,000 Masking Tape,Paper,Blue,48mm SHURTAPE CP 27 Adhesives, Sealants and Tape 6FET7 EA 1 15.78$ 7% 4.54$ 20PJ24 EA 1 14.75$ 7% 10.29$ 1002 1,000 Stripping Pad,Black,Size 20",Round,PK5 TOUGH GUY 402W04 Cleaning 402W04 PK 5 32.20$ 22% 9.07$ 3U074 PK 5 57.89$ 22% 24.78$ 1003 1,000 Disposable Gloves,Nitrile,Blue,L,PK100 CONDOR 48UN02 Safety 48UN02 PK 100 10.23$ 19% 4.22$ 2VLY8 PK 100 17.02$ 19% 10.34$ 1004 1,000 Sanitizer Wipes,Box,5 x 8",PK100 PDI D43600 Cleaning 9RAE2 PK 100 12.72$ 22% 4.26$ 40JJ10 EA 1 24.35$ 22% 14.24$ 1005 1,000 Plug-In CFL,13W,Non-Dim,4100K,10,000 hr GE LIGHTING F13DBX23/841/ECO Lighting 1PGV6 EA 1 13.71$ 22% 3.06$ 1PGV5 EA 1 12.45$ 22% 7.28$ 1006 1,000 Electronic Ballast,T8 Lamps,120/277V PHILIPS ADVANCE IOPA-2P32-N Lighting 5PTN4 EA 1 22.21$ 22% 7.53$ 22% 1007 1,000 Extension Cord,100 ft.,Orange,16/3 ga. POWER FIRST 1FD54 Electrical 1FD54 EA 1 66.88$ 23% 19.38$ 1FD56 EA 1 85.25$ 23% 49.23$ 1008 1,000 Standard Battery,D,Alkaline,PK12 ENERGIZER EN95 Electronics, Appliances, and Batteries 38W368 PK 12 15.82$ 19% 9.18$ 40KJ59 PK 12 15.80$ 19% 9.60$ 1009 1,000 Twist On Wire Connector,22-14 AWG,PK100 IDEAL 30-073 Electrical 6YH36 PK 100 11.96$ 23% 4.11$ 6VG24 PK 100 6.92$ 23% 4.00$ 1010 1,000 High Cap.Pleated Filter,22x22x1,MERV8 AIR HANDLER 6B927 HVAC and Refrigeration 6B927 EA 1 8.84$ 40% 3.79$ 5C462 EA 1 5.75$ 40% 2.59$ 1011 1,000 ProPress adapter, 1/2" x 1/2" VIEGA PROPRESS 79215 Plumbing 5UMA7 EA 1 3.78$ 20% 1.95$ 1012 1,000 Fuse,RK5,Ser FRS-R,15 A,600VAC/300VDC EATON BUSSMANN FRS-R-15 Electrical 1A703 EA 1 20.31$ 23% 3.41$ 4YZL3 EA 1 18.24$ 23% 10.53$ 1013 1,000 LED Linear Lamp,2150 lm,5000K Color Temp GE LIGHTING LED14ET8/G/4/850 Lighting 467W20 EA 1 8.72$ 22% 4.16$ 22% 1014 1,000 Graffiti and Paint Remover,20 oz. TOUGH GUY 6KHD7 Cleaning 6KHD7 EA 1 7.22$ 22% 3.14$ 45C022 EA 1 9.09$ 22% 5.32$ 1015 1,000 Disposable Gloves,Nitrile,XL,Green,PK50 MICROFLEX DFK-608-XL Safety 4AXP2 PK 50 28.32$ 19% 11.64$ 48UM82 PK 50 19.92$ 19% 12.10$ 1016 1,000 U Shaped Lamp,F32T8/SPX35/U6/2 GE LIGHTING F32T8/SPX35/U6/2 Lighting 40D421 EA 1 18.91$ 22% 7.10$ 492Y26 EA 1 12.11$ 22% 7.08$ 1017 1,000 Sports Drink Mix,Glacier Freeze,PK8 GATORADE 131604 Safety 10K366 PK 8 7.36$ 19% 3.19$ 45ED83 PK 8 6.96$ 19% 4.23$ 1018 1,000 Disposable Gloves,Nitrile,L,Blue,PK50 SHOWA 8005PFL Safety 3AB65 PK 50 24.84$ 19% 8.39$ 3NFJ2 PK 50 17.35$ 19% 6.33$ 1019 1,000 Air Freshener,20 oz.,Aerosol Can TOUGH GUY 2DCA2 Cleaning 2DCA2 EA 1 6.81$ 22% 1.91$ 2DBZ9 EA 1 7.45$ 22% 4.36$ 1020 1,000 Liq. Disinfect. Cleaner,144oz.Bottle,PK3 PINE-SOL 35418 Cleaning 22D027 PK 3 77.17$ 22% 28.89$ 22D026 PK 6 48.63$ 22% 28.45$ 1021 1,000 Tamperproof Tube Marker, Orange DYKEM 83314 Hand Tools 4TKH1 EA 1 7.59$ 14% 2.83$ 6RRH0 EA 1 7.59$ 14% 4.90$ 1022 1,000 Bungee Strap,Black,18" L THE BETTER BUNGEE BBS18GBK Material Handling 46CA27 EA 1 6.66$ 15% 1.66$ 15% 1023 1,000 Round Point Shovel,48 In.Handle,14 ga. WESTWARD 3YU82 Outdoor Equipment 3YU82 EA 1 31.60$ 12% 14.82$ 3MD53 EA 1 36.51$ 12% 24.10$ 1024 1,000 Hand Sani. Refill,Refill Cart.,Foam,PK2 PURELL 5392-02 Cleaning 13G691 PK 2 104.72$ 22% 43.39$ 20W438 PK 2 62.95$ 22% 36.83$ 1025 1,000 General Purpose,Cartridge,10.3 oz,Whites DAP 27501 Adhesives, Sealants and Tape 2PE34 EA 1 5.09$ 7% 1.85$ 2PE35 EA 1 10.95$ 7% 7.64$ 1026 1,000 Ceiling Tile,24" W,24" L,5/8" Thick,PK16 ARMSTRONG 770 Plumbing 5NGJ4 PK 16 76.89$ 20% 32.04$ 20% 1027 1,000 Spray Paint,Bright Red,15 oz. RUST-OLEUM V2164838 Paint, Equipment and Supplies 5H901 EA 1 8.54$ 10% 3.66$ 5H900 EA 1 9.05$ 10% 6.11$ 1028 1,000 Fuse,10A,Midget,FNQ,500VAC,Fiberglass EATON BUSSMANN FNQ-10 Electrical 4XC59 EA 1 20.52$ 23% 3.84$ 23% 1029 1,000 Pilot Orifice Plate Assembly ACORN 2563-019-001 Plumbing 2EVY1 EA 1 11.35$ 20% 4.64$ 20% 1030 1,000 Disposable Gloves,Latex,XL,Natural,PK100 ANSELL 69-210 Safety 4XT09 PK 100 13.92$ 19% 4.52$ 2XMC1 PK 100 9.81$ 19% 5.96$ 1031 1,000 Sunscreen,Tottle Bottle,2.000 oz. CORTEX 18-202 Safety 1PBT5 EA 1 6.64$ 19% 2.24$ 1PBT3 EA 1 8.73$ 19% 5.30$ 1032 1,000 Markng Paint,17 oz.,Alert Orng/APWA Orng RUST-OLEUM 203026 Paint, Equipment and Supplies 6KP02 EA 1 6.03$ 10% 2.58$ 6KP37 EA 1 5.81$ 10% 3.92$ 1033 1,000 Scrubber,3"L,3"W,SS,Silver,PK6 TOUGH GUY 2NTH9 Cleaning 2NTH9 PK 6 13.75$ 22% 5.67$ 2NTJ1 PK 4 8.95$ 22% 5.24$ 1034 1,000 Antimicrobial Pleat Filter,16x25x2,MERV8 AIR HANDLER 2EKF2 HVAC and Refrigeration 2EKF2 EA 1 14.65$ 40% 3.19$ 40% 1035 1,000 Disposable Gloves,Nitrile,M,Teal,PK100 ANSELL 92-600 Safety 4GC49 PK 100 16.41$ 19% 7.03$ 2XMA7 PK 100 11.80$ 19% 7.17$ 1036 1,000 Penetrating Oil,Aerosol Can,11 oz. LIQUID WRENCH L112 Lubrication 12U388 EA 1 6.31$ 7% 2.92$ 12U391 EA 1 7.26$ 7% 5.06$ 1037 1,000 Twist On Wire Connector,22-14 AWG,PK100 IDEAL 30-072 Electrical 6YH35 PK 100 10.80$ 23% 3.56$ 6VG23 PK 100 5.20$ 23% 3.00$ 1038 1,000 Desk Recycling Container,Green,7 gal. RUBBERMAID FG295606GRN Cleaning 4LZL2 EA 1 8.58$ 22% 2.17$ 1039 1,000 Reciprocating Saw Blade,4 In. L,PK5 MILWAUKEE 48-00-5181 Power Tools 1BV12 PK 5 11.20$ 11% 4.01$ 24A538 PK 5 10.77$ 11% 7.19$ 1040 1,000 Combination Padlock,Center,Silver MASTER LOCK 1500 Security 6X694 EA 1 7.45$ 15% 3.29$ 1XRW3 EA 1 5.96$ 15% 3.80$ 1041 1,000 Recycled Trash Bags,60 gal.,Black,PK100 TOUGH GUY 31DK58 Cleaning 31DK58 PK 100 78.36$ 22% 17.86$ 5BB20 PK 100 76.00$ 22% 45.19$ 1042 1,000 Beverage Cooler,Hard Sided,1.0 gal. IGLOO 2204 Safety 16D320 EA 1 15.11$ 19% 7.45$ 6XF72 EA 1 12.32$ 19% 7.48$ 1043 1,000 Floor Safety Sign,English, Spanish ABILITY ONE 9905-01-588-2362 Safety 49XK97 EA 1 23.31$ 19% 10.69$ 6DMH2 EA 1 19.89$ 19% 12.08$ 1044 1,000 Keyed Padlock,Alike,1-3/4"W MASTER LOCK 500KA Security 3T982 EA 1 6.63$ 15% 2.32$ 3T978 EA 1 4.76$ 15% 3.03$ 1045 1,000 Coated Gloves,Palm and Fingers,9,PR ANSELL 11-840 Safety 20KJ47 PR 1 5.26$ 19% 1.80$ 40P596 PR 1 4.20$ 19% 2.55$ 1046 1,000 Cable Tie,Standard,11.8 in.,Black,PK100 POWER FIRST 36J164 Electrical 36J164 PK 100 17.45$ 23% 6.68$ 36J166 PK 100 19.07$ 23% 11.01$ 1047 1,000 Barricade Tape,Caution,Yellow,3in GRAINGER APPROVED 16100 Safety 36UV37 EA 1 7.88$ 19% 2.15$ 444P17 EA 1 16.00$ 19% 9.72$ 1048 1,000 Fire Ant Killer,Killing insects CRC 14037 Outdoor Equipment 14N882 EA 1 10.92$ 12% 5.16$ 12% 1049 1,000 Compression Connector,1" L,1/2" Conduit RACO 2912 Electrical 52AU97 EA 1 6.24$ 23% 1.08$ 52NE14 EA 1 3.85$ 23% 2.22$ 1050 1,000 Plug-In CFL,13W,Non-Dim,2700K,10,000 hr GE LIGHTING F13DBX23/827/ECO Lighting 1PGV3 EA 1 15.05$ 22% 3.06$ 1PGV5 EA 1 12.45$ 22% 7.28$ 1051 1,000 V-Belt,4L230 DAYTON 4L230 Power Transmission 4L230 EA 1 6.51$ 19% 1.11$ 4L220 EA 1 6.51$ 19% 3.95$ 1052 1,000 Traffic Cone,6 In.Orange GRAINGER APPROVED 6FGY7 Safety 6FGY7 EA 1 8.45$ 19% 2.25$ 6FGY9 EA 1 9.45$ 19% 5.74$ 1053 1,000 Safety Glasses,Clear SMITH & WESSON 21302 Safety 2UYG6 EA 1 11.32$ 19% 3.77$ 1FYY3 EA 1 5.18$ 19% 3.15$ 1054 1,000 Spray Primer,Gray,12 oz. RUST-OLEUM 1680830 Paint, Equipment and Supplies 6KP23 EA 1 6.55$ 10% 2.59$ 6KP14 EA 1 6.32$ 10% 4.27$ 1055 1,000 Quartz Metal Halide Lamp,BD17,100W GE LIGHTING MVR100/U/MED Lighting 1E674 EA 1 40.29$ 22% 15.84$ 54EP60 EA 1 13.64$ 22% 5.51$ 1056 1,000 High Visibility Vest,Class 2,XL,Lime CONDOR 11K777 Safety 11K777 EA 1 20.87$ 19% 5.75$ 11K784 EA 1 20.87$ 19% 12.68$ 1057 1,000 Stretch Wrap,Clear,1500 ft. L,18" W GRAINGER APPROVED 19R720 Material Handling 19R720 EA 1 33.14$ 15% 15.25$ 15A936 EA 1 28.21$ 15% 17.98$ 1058 1,000 Multi-Bit Screwdriver,15-in-1,8-1/2" MEGAPRO 151TP-B Hand Tools 5PA34 EA 1 32.24$ 14% 12.98$ 35HV09 EA 1 4.97$ 14% 3.21$ 1059 1,000 Fluorescent Lamp,T8,Very Cool,5000K GE LIGHTING F17T8/XL/SPX50ECO Lighting 4ZY36 EA 1 11.49$ 22% 2.79$ 3DY14 EA 1 10.19$ 22% 5.96$ 1060 1,000 All Purpose Cleaner,2L,Bottle 3M 8H Cleaning 2U683 EA 1 55.20$ 22% 22.36$ 2U675 EA 1 65.37$ 22% 38.24$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1061 1,000 Disposable Gloves,Nitrile,M,Blue,PK100 CONDOR 2XLZ7 Safety 2XLZ7 PK 100 11.00$ 19% 4.89$ 1PFL9 PK 100 11.58$ 19% 7.03$ 1062 1,000 Steel Folding Chair,Beige GRAINGER APPROVED 1W985 Furniture, Hospitality and Food Service 1W985 EA 1 27.51$ 7% 10.32$ 4GE54 EA 1 48.42$ 7% 33.77$ 1063 1,000 Paint Brush,Chip,2",PK24 GRAINGER APPROVED 1TTX2 Paint, Equipment and Supplies 1TTX2 PK 24 17.52$ 10% 6.20$ 1TTX3 PK 24 28.20$ 10% 19.04$ 1064 1,000 RV/Marine Antifreeze,1 gal. SPLASH 619526 Fleet and Vehicle Maintenance 2EXW9 EA 1 7.13$ 5% 3.06$ 40Z943 EA 1 705.00$ 5% 502.31$ 1065 1,000 Keyed Padlock,Alike,1-3/4"W MASTER LOCK 1KALJ Security 3T976 EA 1 15.85$ 15% 6.59$ 1XRU4 EA 1 12.68$ 15% 3.28$ 1066 1,000 Std Cap.Pleated Filter,16x24x1,MERV7 AIR HANDLER 5W973 HVAC and Refrigeration 5W973 EA 1 6.65$ 40% 2.01$ 6B953 EA 1 8.47$ 40% 3.81$ 1067 1,000 Toilet Paper,Envision(R),Jumbo,2Ply,PK6 GEORGIA-PACIFIC 13102 Cleaning 4KT77 PK 6 101.07$ 22% 31.95$ 36P066 PK 6 42.11$ 22% 24.63$ 1068 1,000 Combination Cartridge,Bayonet,PK2 3M 60926 Safety 4JG16 PK 2 44.55$ 19% 18.31$ 1069 1,000 High Cap.Pleated Filter,20x20x2,MERV10 AIR HANDLER 4YUY4 HVAC and Refrigeration 4YUY4 EA 1 14.28$ 40% 3.72$ 2DYV8 EA 1 15.85$ 40% 2.75$ 1070 1,000 High Cap.Pleated Filter,24x24x1,MERV8 AIR HANDLER 6B925 HVAC and Refrigeration 6B925 EA 1 10.23$ 40% 2.75$ 5W513 EA 1 7.26$ 40% 3.27$ 1071 1,000 Cleaner/Degreaser,24 oz.,Spray Bottle SIMPLE GREEN 0610001219024 Cleaning 22C614 EA 1 11.38$ 22% 4.56$ 49NW14 EA 1 7.02$ 22% 4.11$ 1072 1,000 Door Sweep,3 Ft L GRAINGER APPROVED 2RRG5 Hardware 2RRG5 EA 1 12.16$ 5% 6.00$ 2RRG6 EA 1 15.49$ 5% 11.04$ 1073 1,000 Trash Bags,40 to 45 gal.,22 micron,PK150 TOUGH GUY 5BB54 Cleaning 5BB54 PK 150 75.00$ 22% 17.23$ 4KN40 PK 250 54.47$ 22% 31.86$ 1074 1,000 Perforated Roll,11",60 ft.,White,PK15 GEORGIA-PACIFIC 2717714 Cleaning 39FK90 PK 15 42.28$ 22% 20.35$ 22% 1075 1,000 High Cap.Pleated Filter,20x25x4,MERV8 AIR HANDLER 6B929 HVAC and Refrigeration 6B929 EA 1 20.09$ 40% 6.44$ 2W237 EA 1 16.64$ 40% 7.49$ 1076 1,000 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F96T12/CW/HO/CT Lighting 2F043 EA 1 10.14$ 22% 3.27$ 492Y03 EA 1 8.27$ 22% 4.84$ 1077 1,000 Pull Tight Seal,12 x 43/64 In,HDPE,PK50 TYDENBROOKS 1042882 Security 2YJT1 PK 50 14.25$ 15% 3.18$ 2YJT2 PK 50 14.25$ 15% 9.08$ 1078 1,000 Sharps Container,1/4 Gal.,Sliding Lid FIRST AID ONLY M949 Safety 2TUW7 EA 1 5.84$ 19% 2.43$ 2TUW8 EA 1 14.58$ 19% 8.86$ 1079 1,000 Insect Repellent,6 oz.,Aerosol CUTTER HG-96280 Outdoor Equipment 36WG47 EA 1 6.78$ 12% 3.10$ 36WG52 EA 1 7.56$ 12% 4.99$ 1080 1,000 Wet Mop Handle,Quick Change,60"L TOUGH GUY 1TZB1 Cleaning 1TZB1 EA 1 15.95$ 22% 3.74$ 1RD84 EA 1 24.51$ 22% 14.34$ 1081 1,000 Striping Paint,White RUST-OLEUM 1691838 Paint, Equipment and Supplies 6KP30 EA 1 8.85$ 10% 2.77$ 38EL82 EA 1 8.72$ 10% 5.89$ 1082 1,000 Perforated Roll,11",74 ft.,White,PK30 GEORGIA-PACIFIC 27300 Cleaning 2U226 PK 30 67.18$ 22% 25.00$ 22UY43 PK 30 47.68$ 22% 27.89$ 1083 1,000 General Purpose,Tube,300mL,Clears LOCTITE 2137678 Adhesives, Sealants and Tape 53VA60 EA 1 10.02$ 7% 4.60$ 7% 1084 1,000 Condenser Cleaner,Liquid,1 gal,Blue NU-CALGON 4291-08 HVAC and Refrigeration 1ANG9 EA 1 27.60$ 17% 12.22$ 1ANJ1 EA 1 74.26$ 17% 46.23$ 1085 1,000 Relay Socket,Standard,Octal,8 Pin,15A DAYTON 5X852 Electrical 5X852 EA 1 10.88$ 23% 1.36$ 6CVD6 EA 1 2.06$ 23% 1.19$ 1086 1,000 Std Cap.Pleated Filter,10x30x1,MERV7 AIR HANDLER 6U583 HVAC and Refrigeration 6U583 EA 1 7.51$ 40% 3.07$ 6B982 EA 1 9.20$ 40% 4.14$ 1087 1,000 Multifold Sheets,White,BigFold Z(R),PK10 GEORGIA-PACIFIC 20887 Cleaning 4TH60 PK 10 80.19$ 22% 25.05$ 38C404 PK 16 33.68$ 22% 19.70$ 1088 1,000 Standard Battery,D,Alkaline,PK12 DURACELL MN1300 Electronics, Appliances, and Batteries 21EK77 PK 12 31.68$ 19% 12.33$ 5LE21 PK 12 16.53$ 19% 10.04$ 1089 1,000 Chock,Wheel,8 In D,Black GRAINGER APPROVED 2A092 Material Handling 2A092 EA 1 31.26$ 15% 11.72$ 437T52 EA 1 51.04$ 15% 32.54$ 1090 1,000 Toilet Paper,Compact,Coreless,1Ply,PK18 GEORGIA-PACIFIC 19374 Cleaning 1LYJ5 PK 18 106.33$ 22% 37.65$ 3CB51 PK 2 77.51$ 22% 45.34$ 1091 1,000 Corn Broom,Head and Handle,12",Tan TOUGH GUY 1VAB5 Cleaning 1VAB5 EA 1 19.40$ 22% 7.20$ 5MY33 EA 1 24.25$ 22% 14.19$ 1092 1,000 Carton Sealing Tape,Clear,48mm x 50m SCOTCH 375 Adhesives, Sealants and Tape 24A626 EA 1 8.19$ 7% 7.26$ 31HJ44 PK 6 27.86$ 7% 19.43$ 1093 1,000 LED Lamp,T8,5000K,15W,160 deg. PHILIPS 464271 Lighting 52ZX70 EA 1 16.32$ 22% 7.22$ 406T68 EA 1 10.32$ 22% 6.04$ 1094 1,000 LED Lamp,A-Shape,9.0W,120V,Daylight,A19 PHILIPS 479451 Lighting 34TE74 EA 1 10.21$ 22% 2.30$ 44ZX54 EA 1 6.77$ 22% 3.96$ 1095 1,000 Safety Glasses,Clear HONEYWELL UVEX 11150750 Safety 3PA44 EA 1 6.47$ 19% 2.03$ 1FYY3 EA 1 5.18$ 19% 3.15$ 1096 1,000 Paint Marker, Permanent, White MARKAL 96820 Hand Tools 2F934 EA 1 5.19$ 14% 1.55$ 19N842 EA 1 3.11$ 14% 2.01$ 1097 1,000 Portable Generator,6875W,389cc GENERAC 5939 Outdoor Equipment 6FDK7 EA 1 829.47$ 12% 582.35$ 2ZRP8 EA 1 2,305.00$ 12% 1,521.30$ 1098 1,000 Disposable Respirator,N100,Universal 3M 8233 Safety 4JG03 EA 1 14.51$ 19% 6.95$ 6KXU4 EA 1 12.42$ 19% 7.55$ 1099 1,000 Shower Curtain,Vinyl,White,72x36 GRAINGER APPROVED 4EEX9 Plumbing 4EEX9 EA 1 18.71$ 20% 6.34$ 2MWG3 EA 1 47.16$ 20% 28.30$ 1100 1,000 High Cap.Pleated Filter,20x24x4,MERV8 AIR HANDLER 6B932 HVAC and Refrigeration 6B932 EA 1 18.53$ 40% 5.97$ 5C437 EA 1 16.46$ 40% 7.41$ 1101 1,000 Std Cap.Pleated Filter,10x24x1,MERV7 AIR HANDLER 5W969 HVAC and Refrigeration 5W969 EA 1 6.23$ 40% 3.26$ 6B984 EA 1 8.17$ 40% 3.68$ 1102 1,000 Foam Hand Soap,2000mL,Orange Blossom,PK2 GOJO 5262-02 Cleaning 3CB50 PK 2 97.97$ 22% 30.26$ 6WB62 PK 2 70.21$ 22% 41.07$ 1103 1,000 Cable Tie,Standard,17.7 in.,Black,PK50 POWER FIRST 36J168 Electrical 36J168 PK 50 23.20$ 23% 7.37$ 36J167 PK 50 20.06$ 23% 11.58$ 1104 1,000 Tie Down Strap,Ratchet,Poly,15 ft. LIFT-ALL 6A103 Material Handling 6A265 EA 1 22.05$ 15% 3.70$ 2A469 EA 1 19.85$ 15% 12.65$ 1105 1,000 Hand Dishwashing Soap,28 oz.Orange,PK9 AJAX CPC 44678CT Cleaning 40NE60 PK 9 43.58$ 22% 18.55$ 40NE61 PK 9 40.23$ 22% 23.53$ 1106 1,000 Eye Wash Preservative,8 oz. HONEYWELL 32-001100-0000 Safety 6JD86 EA 1 10.97$ 19% 4.90$ 2LVL5 EA 1 15.67$ 19% 4.54$ 1107 1,000 Diphrgm Seal Kit,Rbber/Nyln,Coyne/Dlney KISSLER F-141-KC Plumbing 14U339 EA 1 9.35$ 20% 5.15$ 1108 1,000 Ceiling Sealing Paint,13 Oz ZINSSER 3688 Paint, Equipment and Supplies 4HFE7 EA 1 7.08$ 10% 3.48$ 1109 1,000 Scratch Brush,Long Handle,13-3/4" TOUGH GUY 1VAG6 Cleaning 1VAG6 EA 1 5.99$ 22% 1.01$ 1VAF8 EA 1 3.80$ 22% 2.22$ 1110 1,000 Wet Mop Handle,Janitor Wing Nut,60"L TOUGH GUY 1TZA9 Cleaning 1TZA9 EA 1 18.11$ 22% 4.33$ 1TZA7 EA 1 14.95$ 22% 8.75$ 1111 1,000 Cold Protection Gloves,L,Gray,Latex,PR MCR SAFETY 9690L Safety 20JF01 PR 1 5.75$ 19% 2.43$ 19% 1112 1,000 Wood Manure Fork,13-3/4 In WESTWARD 2MVR6 Outdoor Equipment 2MVR6 EA 1 43.47$ 12% 15.48$ 2MVT2 EA 1 47.27$ 12% 31.20$ 1113 1,000 Wire Rope Stop Sleeve,3/8 In,122 Copper LOOS ST2-12 Material Handling 16X824 EA 1 4.15$ 15% 2.09$ 16X823 EA 1 3.31$ 15% 2.11$ 1114 1,000 Clipboard,Letter Size,Hardboard,Brwn,PK2 SAUNDERS 05724 Office Supplies 1GEJ7 PK 2 4.23$ 5% 1.46$ 1GEH5 EA 1 14.42$ 5% 10.27$ 1115 1,000 Concave Door Stop,Wall Mount ROCKWOOD 409.32D Hardware 3HHX3 EA 1 6.85$ 5% 1.35$ 3HHX1 EA 1 6.85$ 5% 1.34$ 1116 1,000 Liquid Disinfectant Cleaner,1 gal.Bottle TOUGH GUY 117718 Cleaning 49NW11 EA 1 25.60$ 22% 5.17$ 36XX42 EA 1 15.85$ 22% 9.27$ 1117 1,000 Air Freshener Refill,118.10g,Cover,PK2 TOUGH GUY 11U429 Cleaning 11U429 PK 2 25.09$ 22% 6.06$ 11U428 PK 2 25.09$ 22% 14.68$ 1118 1,000 Battery,123,Lithium,3V,PK12 STREAMLIGHT 85177 Electronics, Appliances, and Batteries 2VEW2 PK 12 56.53$ 19% 15.16$ 5PT96 PK 2 8.13$ 19% 4.94$ 1119 1,000 Cable Clamp,3/4 In,White,PK100 DOLPHIN COMPONENT DC-3/4N Fasteners 14X946 PK 100 10.41$ 30% 4.20$ 14X947 PK 100 16.75$ 30% 8.79$ 1120 1,000 Cable Clamp,1/2 In,White,PK100 DOLPHIN COMPONENT DC-1/2N Fasteners 14X942 PK 100 10.68$ 30% 2.72$ 14X943 PK 100 11.82$ 30% 6.21$ 1121 1,000 Composition Book,9-3/4 x 7-1/2 In,Black MEAD MEA09932 Office Supplies 35W834 EA 1 4.71$ 5% 1.73$ 35W833 EA 1 3.87$ 5% 2.76$ 1122 1,000 Metering Air Diaphragm ACORN 2563-022-000 Plumbing 2EVY5 EA 1 7.13$ 20% 4.64$ 1123 1,000 Sanitizer Wipes,Canister,6 x 7" PURELL 9031-06 Cleaning 3EUG2 EA 1 15.73$ 22% 5.62$ 3EUG1 EA 1 10.88$ 22% 6.36$ 1124 1,000 Window AC Support,Painted Steel A/C SAFE AC-080 HVAC and Refrigeration 4MH72 EA 1 33.89$ 17% 17.65$ 4MH73 EA 1 43.37$ 17% 22.22$ 1125 1,000 Toilet Gasket,Neoprene,Black,4" ZURN Z1200-NEOSEAL-GSKT-4 Plumbing 41H972 EA 1 19.40$ 20% 10.34$ 20% 1126 1,000 Barricade Tape,Yellow/Black,1000ft x 3In GRAINGER APPROVED 4ACD4 Safety 4ACD4 EA 1 19.20$ 19% 3.14$ 4ACD5 EA 1 19.20$ 19% 11.66$ 1127 1,000 Air Circulator,36 In,12,250 cfm,115V DAYTON 1YNW5 HVAC and Refrigeration 1YNW5 EA 1 611.32$ 17% 276.40$ 39UK56 EA 1 590.13$ 17% 265.56$ 1128 1,000 Raceway,Series 500,10 ft.,Ivory LEGRAND V500 Electrical 3YY43 EA 1 11.49$ 23% 7.70$ 1129 1,000 Convex Door Stop,Wall Mount ROCKWOOD 406.32D Hardware 3HHX1 EA 1 6.85$ 5% 1.34$ 3HHX3 EA 1 6.85$ 5% 4.88$ 1130 1,000 Quartz Metal Halide Lamp,BT56,1000W GE LIGHTING MVR1000/U Lighting 2V659 EA 1 60.51$ 22% 18.95$ 54EP83 EA 1 40.73$ 22% 23.83$ 1131 1,000 Traffic Cone,18In,Orange GRAINGER APPROVED 6FGZ4 Safety 6FGZ4 EA 1 17.07$ 19% 4.64$ 6FGZ1 EA 1 10.35$ 19% 6.29$ 1132 1,000 Square Point Shovel,47-1/2 In. Handle WESTWARD 3YU83 Outdoor Equipment 3YU83 EA 1 36.29$ 12% 13.91$ 3YU80 EA 1 36.36$ 12% 24.00$ 1133 1,000 LED Lamp,PL Horizon,8.5W,4000k,4PinGX24Q PHILIPS 458398 Lighting 44ZA57 EA 1 25.71$ 22% 6.28$ 44ZA55 EA 1 24.54$ 22% 14.36$ 1134 1,000 Deep Device Box,Ivory,Steel,Boxes LEGRAND V5748 Electrical 3YY63 EA 1 8.60$ 23% 4.63$ 1135 1,000 Pop-Up Sticky Notes,3x3 In.,Yellow,PK6 POST-IT R330-YW6PK Office Supplies 2UY43 PK 6 16.11$ 5% 4.03$ 29PL35 PK 12 34.91$ 5% 24.87$ 1136 1,000 Leather Drivers Gloves,Cowhide,XL,PR CONDOR 2ELH3 Safety 2ELH3 PR 1 8.23$ 19% 3.68$ 4TJW1 PR 1 11.21$ 19% 6.81$ 1137 1,000 Leather Drivers Gloves,Goatskin,2XL,PR CONDOR 2MCZ5 Safety 2MCZ5 PR 1 9.12$ 19% 4.14$ 2MCZ6 PR 1 9.97$ 19% 6.06$ 1138 1,000 Extension Cord,25 ft.,Orange,16/3 ga. POWER FIRST 3EA98 Electrical 3EA98 EA 1 12.64$ 23% 5.88$ 1FD53 EA 1 31.31$ 23% 10.03$ 1139 1,000 Line Marking Paint,17 oz.,Fl Purple RUST-OLEUM 1669838 Paint, Equipment and Supplies 6YH13 EA 1 6.03$ 10% 2.58$ 10% 1140 1,000 Inverted Marking Paint,Safety Red RUST-OLEUM V2363838 Paint, Equipment and Supplies 5H916 EA 1 8.29$ 10% 3.61$ 10% 1141 1,000 Extension Cord,50 ft.,Orange,16/3 ga. POWER FIRST 1FD53 Electrical 1FD53 EA 1 31.31$ 23% 10.03$ 1FD55 EA 1 39.41$ 23% 22.76$ 1142 1,000 Bloodborne Pathogen Kit HONEYWELL NORTH 019740-0027L Safety 1N734 EA 1 48.53$ 19% 18.18$ 2TUU1 EA 1 28.00$ 19% 17.01$ 1143 1,000 Snow Shovel,Polypropylene Blade,18" W WESTWARD 32KX18 Outdoor Equipment 32KX18 EA 1 16.72$ 12% 7.63$ 21AD01 EA 1 19.25$ 12% 12.71$ 1144 1,000 Trash Bags,33 gal.,1.10 mil,PK200 TOUGH GUY 31DK42 Cleaning 31DK42 PK 200 107.00$ 22% 21.06$ 5BB22 PK 100 40.28$ 22% 23.56$ 1145 1,000 Electronic Ballast,T8 Lamps,120/277V GE LIGHTING GE232MAXP-L-ULTRA Lighting 2VEW7 EA 1 31.89$ 22% 8.42$ 5PTN6 EA 1 20.28$ 22% 11.86$ 1146 1,000 Utility Knife,6-3/8 In.,Gray STANLEY 10-499 Hand Tools 5C944 EA 1 9.82$ 14% 3.22$ 1YJC8 EA 1 6.41$ 14% 2.21$ 1147 1,000 Disinfecting Wipes,7" x 8" TOUGH GUY 4AZR9 Cleaning 4AZR9 EA 1 15.78$ 22% 5.31$ 53PM96 EA 1 22.99$ 22% 13.45$ 1148 1,000 Standard Battery,9V,Alkaline,PK12 ENERGIZER EN22 Electronics, Appliances, and Batteries 38W369 PK 12 22.11$ 19% 10.49$ 40KJ58 PK 12 19.89$ 19% 12.08$ 1149 1,000 Spray Paint,Ultra Flat Black,12 oz. TOUGH GUY 251834 Paint, Equipment and Supplies 4WGC1 EA 1 4.86$ 10% 2.73$ 4WGA7 EA 1 4.86$ 10% 3.28$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1150 1,000 Half Mask Respirator,Bayonet,L 3M 6300 Safety 6AP71 EA 1 20.68$ 19% 9.95$ 4GL91 EA 1 19.42$ 19% 11.80$ 1151 1,000 Trash Bags,55 gal.,1.65 mil,PK20 TOUGH GUY 5WG02 Cleaning 5WG02 PK 20 34.12$ 22% 5.29$ 5WG01 PK 20 32.00$ 22% 18.72$ 1152 1,000 Traffic Cone,28In,Orange GRAINGER APPROVED 6FGZ5 Safety 6FGZ5 EA 1 33.40$ 19% 8.07$ 6FHA1 EA 1 37.31$ 19% 22.67$ 1153 1,000 Bacterial Drain Maintainer,32 oz.,Bottle TOUGH GUY 2CYE8 Cleaning 2CYE8 EA 1 8.17$ 22% 1.78$ 20K965 PK 9 54.47$ 22% 31.86$ 1154 1,000 Foam Hand Soap,1000mL, Fresh,PK6 DEB AZU1L Cleaning 35YX77 PK 6 80.56$ 22% 36.00$ 45GY42 PK 6 84.47$ 22% 49.41$ 1155 1,000 Wasp and Hornet Killer,Aerosol,12 oz. THE END 18320 Outdoor Equipment 6XMH4 EA 1 6.84$ 12% 3.02$ 2DCB5 EA 1 8.21$ 12% 5.42$ 1156 1,000 Electronic Ballast,T8 Lamps,120/277V GE LIGHTING GE432MAX-G-N Lighting 4PRX1 EA 1 28.11$ 22% 11.53$ 1VN22 EA 1 24.42$ 22% 14.29$ 1157 1,000 Water Nozzle,Black/Red/ Maroon,5-1/2In L WESTWARD 1HLV3 Outdoor Equipment 1HLV3 EA 1 14.53$ 12% 2.89$ 1HLV5 EA 1 8.16$ 12% 5.39$ 1158 1,000 Deodorizer,1 gal.,Jug DIVERSEY 94355110 Cleaning 10A371 EA 1 39.71$ 22% 14.80$ 2CYF2 EA 1 20.75$ 22% 12.14$ 1159 1,000 2-Point Utility Blade,3/4 In. W,PK100 STANLEY 11-921A Hand Tools 4A805 PK 100 25.80$ 14% 8.52$ 5C949 PK 5 2.31$ 14% 1.49$ 1160 1,000 Port. Elec. Heater,1500 W,5118 BtuH DAYTON 1VNW9 HVAC and Refrigeration 1VNW9 EA 1 67.65$ 17% 23.35$ 3DZR7 EA 1 49.68$ 17% 30.93$ 1161 1,000 Connector,5-20R,20A,125V HUBBELL WIRING DEVI HBL5369C Electrical 4A256 EA 1 44.65$ 23% 15.54$ 3D208 EA 1 27.24$ 23% 15.73$ 1162 1,000 Disposable Gloves,Nitrile,M,Blue,PK100 ANSELL 92-575 Safety 1RL61 PK 100 17.83$ 19% 5.87$ 2XMA7 PK 100 11.80$ 19% 7.17$ 1163 1,000 Std Cap.Pleated Filter,12x24x4,MERV7 AIR HANDLER 2W238 HVAC and Refrigeration 2W238 EA 1 14.22$ 40% 4.03$ 6B974 EA 1 16.77$ 40% 7.55$ 1164 1,000 Plug-In CFL,32W,T4 PL,Cool,2400 lm,4100K LUMAPRO 35ZU38 Lighting 35ZU38 EA 1 12.87$ 22% 2.84$ 35ZU37 EA 1 11.72$ 22% 6.86$ 1165 1,000 Standard Battery,AAA,Lithium,PK4 ENERGIZER L92SBP-4 Electronics, Appliances, and Batteries 1LEF8 PK 4 15.74$ 19% 5.68$ 40KJ57 PK 24 11.59$ 19% 3.65$ 1166 1,000 Paint Can,1 qt.,Round POLAR TECH HAZ1025 Material Handling 12F307 EA 1 4.25$ 15% 2.67$ 12F308 EA 1 8.95$ 15% 5.71$ 1167 1,000 Wall Base Molding, Black, 48 In. L GRAINGER APPROVED 5MFJ6 Furniture, Hospitality and Food Service 5MFJ6 EA 1 6.83$ 7% 2.32$ 5MFK0 EA 1 6.83$ 7% 4.76$ 1168 1,000 Laboratory Barrier Gown,Universal,Knit CELLUCAP 434TKCGRA Safety 3RKU6 EA 1 6.22$ 19% 0.81$ 3RKU4 EA 1 5.41$ 19% 3.29$ 1169 1,000 Foam Hand Soap,1000mL,Unscented,PK2 OPS 1405-02G Cleaning 36TY78 PK 2 104.24$ 22% 41.05$ 36TY79 PK 2 92.60$ 22% 54.17$ 1170 1,000 Dryer Sheets,Mountain Rain,PK6 ARM AND HAMMER 33200-00102 Cleaning 24L293 PK 6 48.42$ 22% 23.02$ 1XEK3 PK 6 95.63$ 22% 55.94$ 1171 1,000 File Folders,Letter,Manila,PK100 UNIVERSAL UNV12113 Office Supplies 6XWF0 PK 100 20.93$ 5% 8.44$ 6XWF6 PK 12 21.58$ 5% 15.38$ 1172 1,000 Filter Bag,3-Ply,Paper,PK10 TOUGH GUY 3ZJH6 Cleaning 3ZJH6 PK 10 27.12$ 22% 6.01$ 4JB63 EA 1 18.40$ 22% 10.76$ 1173 1,000 Car Wash Brush,10" L,White TOUGH GUY 3A338 Fleet and Vehicle Maintenance 3A338 EA 1 39.79$ 5% 3.92$ 5A171 EA 1 41.09$ 5% 3.74$ 1174 1,000 Standard Battery,AAA,Alkaline,PK24 DAYTON 40KJ57 Electronics, Appliances, and Batteries 40KJ57 PK 24 11.59$ 19% 3.65$ 22A625 PK 24 22.73$ 19% 13.81$ 1175 1,000 Electrical Tape,7 mil,3/4" x 66 ft.,Ylw SCOTCH 35 3/4X66 YELOW Adhesives, Sealants and Tape 2A232 EA 1 7.59$ 7% 3.96$ 2A225 EA 1 6.95$ 7% 4.85$ 1176 1,000 Surge Protector Outlet Strip,White POWER FIRST 52NY42 Electrical 52NY42 EA 1 19.35$ 23% 7.83$ 53TZ15 EA 1 35.60$ 23% 20.56$ 1177 1,000 LED Tube,T8 Shape,2050 lm,15.0W,3500K GE LIGHTING LED15BT8/G4/835 Lighting 48PY01 EA 1 14.20$ 22% 6.32$ 48PY02 EA 1 14.49$ 22% 8.48$ 1178 1,000 Disposable Wipes,Hydroknit(R),PK10 WYPALL 83550 Cleaning 2VHU2 PK 10 143.31$ 22% 57.35$ 52WY22 EA 1 14.46$ 22% 8.46$ 1179 1,000 ThermaPlex(R)Multi-Purpose,Grease LPS 70614 Lubrication 4UJ42 EA 1 9.14$ 7% 3.67$ 5EVZ0 EA 1 11.17$ 7% 7.79$ 1180 1,000 Disinfecting Wipes,6" x 7",PK12 DIVERSEY 4599516 Cleaning 5KRJ1 PK 12 311.59$ 22% 111.41$ 1AU17 PK 12 70.27$ 22% 28.79$ 1181 1,000 Wall Clock,Analog,Battery GRAINGER APPROVED 6NN65 Office Supplies 6NN65 EA 1 44.80$ 5% 12.05$ 2CHZ4 EA 1 45.09$ 5% 32.13$ 1182 1,000 Disposable Gloves,Nitrile,M,Blue,PK200 CONDOR 36VP37 Safety 36VP37 PK 200 21.49$ 19% 8.33$ 2XLZ7 PK 100 11.00$ 19% 6.68$ 1183 1,000 Std Cap.Pleated Filter,20x20x4,MERV7 AIR HANDLER 2W236 HVAC and Refrigeration 2W236 EA 1 15.14$ 40% 5.04$ 6B936 EA 1 17.19$ 40% 5.73$ 1184 1,000 Contact Cleaner,12 oz.,Aerosol Can LPS 04016 Cleaning 2F017 EA 1 40.83$ 22% 16.38$ 2C687 EA 1 25.80$ 22% 15.09$ 1185 1,000 Galvanize Coating,16 oz CRC 18412 Paint, Equipment and Supplies 5YL13 EA 1 13.98$ 10% 5.71$ 10D843 EA 1 12.96$ 10% 8.75$ 1186 1,000 Incandescent Light Bulb,A15,40W SHAT-R-SHIELD 40A15 IF 130V Lighting 11D003 EA 1 9.84$ 22% 2.58$ 3VA70 PK 2 11.35$ 22% 6.64$ 1187 1,000 Safety Glasses,Clear,AntiStatic PYRAMEX SB8610DT Safety 45CR28 EA 1 4.69$ 19% 2.24$ 23Y661 EA 1 4.00$ 19% 2.43$ 1188 1,000 Blade Plug,Blk,0.245" to 0655" Cord Size HUBBELL WIRING DEVI 515P Electrical 49YK49 EA 1 7.13$ 23% 1.72$ 23% 1189 1,000 Surge Protector Outlet Strip,6 ft.,Black POWER FIRST 52NY56 Electrical 52NY56 EA 1 14.59$ 23% 5.04$ 23% 1190 1,000 Car Wash Brush,10" L,Green TOUGH GUY 5A171 Fleet and Vehicle Maintenance 5A171 EA 1 41.09$ 5% 3.74$ 3A338 EA 1 39.79$ 5% 28.35$ 1191 1,000 Trash Bags,55 gal.,1.50 mil,PK100 TOUGH GUY 4YPA7 Cleaning 4YPA7 PK 100 101.20$ 22% 23.29$ 4YPA2 PK 100 39.00$ 22% 22.82$ 1192 1,000 Sealant,Silicone Base,Clear,Cartridge DOW CORNING 1892070 Adhesives, Sealants and Tape 53DA95 EA 1 11.00$ 7% 4.60$ 53DA85 EA 1 6.85$ 7% 4.78$ 1193 1,000 Std Cap.Pleated Filter,16x25x4,MERV7 AIR HANDLER 5W517 HVAC and Refrigeration 5W517 EA 1 15.43$ 40% 5.08$ 6B949 EA 1 17.19$ 40% 5.70$ 1194 1,000 Green Pleat,24x24x2,MERV13 AIR HANDLER 2EKJ8 HVAC and Refrigeration 2EKJ8 EA 1 55.93$ 40% 9.76$ 40% 1195 1,000 Duct Tape,2 In x 60 yd,7 mil,Gray,Cloth GRAINGER APPROVED 3KHL2 Adhesives, Sealants and Tape 3KHL2 EA 1 12.15$ 7% 4.07$ 26VC84 EA 1 8.62$ 7% 3.34$ 1196 1,000 LED Repl Lamp,70W HPS/MH,18W,5700K,E26 LIGHT EFFICIENT DESIGLED-8039E57-A Lighting 45PA97 EA 1 60.75$ 22% 31.01$ 22% 1197 1,000 Rain Coat,Unrated,Yellow,XL CONDOR 5AD49 Safety 5AD49 EA 1 10.51$ 19% 5.61$ 5AZ31 EA 1 10.51$ 19% 5.61$ 1198 1,000 Battery,SLA,DC 6V,4.5Ah LUMAPRO 48H470 Lighting 48H470 EA 1 18.40$ 22% 6.99$ 5EFF2 EA 1 20.99$ 22% 12.75$ 1199 1,000 Car Wash,100 oz.,Green,Concentrated TURTLE WAX 50597 Fleet and Vehicle Maintenance 48HN72 EA 1 9.00$ 5% 4.38$ 465D23 EA 1 9.60$ 5% 6.84$ 1200 1,000 Graffiti Paint Remover,10-1/2 x 12-1/4" ITW DYMON 9013049490 Cleaning 4HK51 EA 1 17.11$ 22% 5.64$ 4JB67 EA 1 3.54$ 22% 2.07$ 1201 1,000 High Cap.Pleated Filter,16x25x4,MERV8 AIR HANDLER 6B949 HVAC and Refrigeration 6B949 EA 1 17.19$ 40% 5.70$ 5W517 EA 1 15.43$ 40% 6.94$ 1202 1,000 Duplex Wall Plate,2 Gang,Silver HUBBELL WIRING DEVI SS82 Electrical 5C229 EA 1 7.68$ 23% 1.37$ 23% 1203 1,000 Air Freshener,20 oz.,Aerosol Can TOUGH GUY 2DBZ5 Cleaning 2DBZ5 EA 1 7.92$ 22% 1.91$ 2DCA2 EA 1 6.81$ 22% 3.98$ 1204 1,000 U-Shaped Fluorescent Lamp,T8,3500K,Nutrl LUMAPRO 5NPL5 Lighting 5NPL5 EA 1 15.89$ 22% 4.07$ 5NPL6 EA 1 16.53$ 22% 9.67$ 1205 1,000 Hard Hat Sweatband,Tan,Terrycloth MSA 10068890 Safety 4RB54 EA 1 4.91$ 19% 2.08$ 33Y784 EA 1 3.08$ 19% 1.87$ 1206 1,000 Toilet Paper,Angel Soft ps,2Ply,PK80 GEORGIA-PACIFIC 16880 Cleaning 10F284 PK 80 89.97$ 22% 47.89$ 10F286 PK 20 41.96$ 22% 24.55$ 1207 1,000 Repair Kit,Diaphragm,3.5 GPF SLOAN A1038A Plumbing 4FB31 EA 1 34.12$ 20% 14.18$ 4FB32 EA 1 44.91$ 20% 14.72$ 1208 1,000 Utility Container,31 gal.,Silver TOUGH GUY 2PYW6 Cleaning 2PYW6 EA 1 40.89$ 22% 10.42$ 2PYX5 EA 1 35.37$ 22% 20.69$ 1209 1,000 Stapler,20 Sheet,Black GRAINGER APPROVED 2WFT1 Office Supplies 2WFT1 EA 1 4.71$ 5% 3.14$ 2WFT2 EA 1 3.71$ 5% 2.64$ 1210 1,000 Trash Bags,60 gal.,16 micron,PK200 TOUGH GUY 4KN37 Cleaning 4KN37 PK 200 95.00$ 22% 21.98$ 4KN36 PK 200 46.29$ 22% 18.47$ 1211 1,000 Recycled Trash Bags,10 gal.,Black,PK250 TOUGH GUY 31DK53 Cleaning 31DK53 PK 250 75.00$ 22% 12.60$ 22% 1212 1,000 Push Broom,Head,16",Brown TOUGH GUY 3A324 Cleaning 3A324 EA 1 16.15$ 22% 4.07$ 3A325 EA 1 19.52$ 22% 4.59$ 1213 1,000 Toilet Spud,Full Open,1-1/2 x 1-1/2 In GRAINGER APPROVED 22UR67 Plumbing 22UR67 EA 1 12.84$ 20% 3.55$ 20% 1214 1,000 Motor Run Capacitor,5 MFD,2-3/4 In. H DAYTON 2MDV4 Motors 2MDV4 EA 1 7.18$ 19% 0.85$ 5CMU2 EA 1 5.05$ 19% 3.07$ 1215 1,000 Instant Canopy,10 Ft. X 10 Ft. GRAINGER APPROVED 5NY99 Outdoor Equipment 5NY99 EA 1 278.11$ 12% 107.51$ 5DFL9 EA 1 389.77$ 12% 257.25$ 1216 1,000 Perforated Roll,11",78 ft.,White,PK30 GEORGIA-PACIFIC 27385 Cleaning 5ERE2 PK 30 56.93$ 22% 20.95$ 22UY43 PK 30 47.68$ 22% 27.89$ 1217 1,000 Line Marking Paint,17 oz.,Black RUST-OLEUM 1675838 Paint, Equipment and Supplies 6YH14 EA 1 6.03$ 10% 2.41$ 10% 1218 1,000 Flow Control Plug ACORN 2312-003-001 Plumbing 1KAA2 EA 1 11.07$ 20% 6.42$ 25CA87 EA 1 21.97$ 20% 13.18$ 1219 1,000 Hang/Stack Bin,7 x8 1/4 x14 3/4,Blue AKRO-MILS 30240BLUE Material Handling 2W779 EA 1 15.19$ 15% 3.34$ 54DE66 EA 1 11.62$ 15% 2.67$ 1220 1,000 Corn Broom,Head and Handle,12",Tan TOUGH GUY 1VAC3 Cleaning 1VAC3 EA 1 16.95$ 22% 5.30$ 1NFG2 EA 1 52.25$ 22% 30.57$ 1221 1,000 Push Broom,Head,16",Brown TOUGH GUY 3A325 Cleaning 3A325 EA 1 19.52$ 22% 4.59$ 3A324 EA 1 16.15$ 22% 9.45$ 1222 1,000 Trigger Spray Bottle,Plastic,32 oz.,PK3 IMPACT 5032HG/4906-91 Cleaning 30GE89 PK 3 7.34$ 22% 2.89$ 3KMA3 PK 3 11.89$ 22% 2.92$ 1223 1,000 Plug-In CFL,42W,Dimmable,3000K,17,000 hr GE LIGHTING F42TBX/830/A/ECO Lighting 1PHA7 EA 1 18.69$ 22% 4.37$ 1PHA9 EA 1 19.79$ 22% 11.58$ 1224 1,000 Braided Connector,3/8 Comp x 1/2 FIP GRAINGER APPROVED 11K757 Plumbing 11K757 EA 1 5.49$ 20% 1.47$ 11K758 EA 1 6.25$ 20% 3.75$ 1225 1,000 Cooling Bandana,Blue,One Size CHILL-ITS BY ERGODYN6700CT Safety 16V833 EA 1 6.34$ 19% 2.44$ 16V830 EA 1 5.26$ 19% 3.20$ 1226 1,000 Trash Can Top,Flat,Snap-On Closure,Gray TOUGH GUY 5DMW9 Cleaning 5DMW9 EA 1 17.01$ 22% 4.23$ 5DMX0 EA 1 17.01$ 22% 9.95$ 1227 1,000 V-Belt,A46 DAYTON 3X471 Power Transmission 3X471 EA 1 14.29$ 19% 1.95$ 1A105 EA 1 14.25$ 19% 1.96$ 1228 1,000 Melt Blown Cartridge,8 gpm,5 Mic,PK2 AQUA-PURE AP110 Plumbing 1P753 PK 2 53.14$ 20% 17.13$ 1ECZ7 EA 1 6.62$ 20% 3.97$ 1229 1,000 Disposable Gloves,Nitrile,2XL,Blue,PK50 MICROFLEX N865 Safety 3NFC8 PK 50 15.91$ 19% 5.54$ 3NFD4 PK 50 15.25$ 19% 9.26$ 1230 1,000 Inline Filter,Ice Maker,8-3/8x2-1/4In 3M AQUA-PURE AP717 Plumbing 3P782 EA 1 34.91$ 20% 21.33$ 29AH60 EA 1 20.16$ 20% 12.10$ 1231 1,000 Duct Tape,48mm x 55m,Silver,6 mil GRAINGER APPROVED 26VC84 Adhesives, Sealants and Tape 26VC84 EA 1 8.62$ 7% 3.34$ 26VC87 EA 1 14.69$ 7% 10.25$ 1232 1,000 CutOff Wheel,A24R,14"x1/8"x1",5500rpm DEWALT DW8020 Abrasives 6HD25 EA 1 10.77$ 7% 4.56$ 12V887 EA 1 11.96$ 7% 8.34$ 1233 1,000 Mobil Rarus 427, Compressor,1 qt.,ISO100 MOBIL 123001 Pneumatics 4ZF21 EA 1 11.93$ 11% 4.52$ 1WG50 EA 1 13.39$ 11% 8.94$ 1234 1,000 String Wet Mop,28 oz., Cotton TOUGH GUY 1TYP8 Cleaning 1TYP8 EA 1 12.82$ 22% 3.43$ 1TYP6 EA 1 11.81$ 22% 6.91$ 1235 1,000 Trash Bags,10 gal.,6 micron,PK1000 TOUGH GUY 4KN29 Cleaning 4KN29 PK 1,000 65.00$ 22% 14.61$ 5XL46 PK 1,000 45.09$ 22% 26.38$ 1236 1,000 Trash Bags,Medium,33 gal,Clear,PK250 TOUGH GUY 4KN32 Cleaning 4KN32 PK 250 33.49$ 22% 11.61$ 46MN13 PK 250 34.00$ 22% 19.89$ 1237 1,000 Washer Set Repair Kit,Toilets & Urinals SLOAN A156AA Plumbing 2XJ97 EA 1 18.09$ 20% 7.80$ 1238 1,000 Hose Repair Kit,Male/Female,3/4 In Hose WESTWARD 4KG67 Outdoor Equipment 4KG67 EA 1 10.46$ 12% 3.32$ 12% Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1239 1,000 Roll,Hardwound,8-1/4",700 ft.,Brown,PK6 GEORGIA-PACIFIC 2910P Cleaning 3FB70 PK 6 91.74$ 22% 39.53$ 1240 1,000 Std Cap.Pleated Filter,12x20x2,MERV7 AIR HANDLER 5E878 HVAC and Refrigeration 5E878 EA 1 7.14$ 40% 1.66$ 6B977 EA 1 8.23$ 40% 3.70$ 1241 1,000 Chain Saw Case,Use With Echo Chain Saws ECHO 99988801211 Outdoor Equipment 44X163 EA 1 44.97$ 12% 33.52$ 1242 1,000 Persnl Emrgncy Hygiene Kit,1 People Srvd READY AMERICA 71502 Safety 44ZK90 EA 1 15.35$ 19% 7.20$ 1243 1,000 Battery,20V,2.0Ah,Li-Ion DEWALT DCB203 Power Tools 21RV46 EA 1 124.40$ 11% 76.89$ 21RV49 PK 2 161.71$ 11% 108.96$ 1244 1,000 Hand Sanitizer,Bottle,Gel PURELL 3012-12 Cleaning 46C642 EA 1 5.77$ 22% 3.01$ 46C643 EA 1 6.47$ 22% 3.78$ 1245 1,000 Coated Gloves,3/4 Dip,10,10-1/4",PR ANSELL 27-600 Safety 4T407 PR 1 6.02$ 19% 2.40$ 2AF97 PR 1 4.32$ 19% 2.62$ 1246 1,000 LED Lamp,14.0W,1800 lm,Frosted Finish PHILIPS 477331 Lighting 449V01 EA 1 8.24$ 22% 5.46$ 22% 1247 1,000 Exit Sign Combo,8-3/16 in.Hx18 in.W,NiCd FULHAM FIREHORSE EX FHEC30WR Lighting 35GK18 EA 1 59.68$ 22% 19.36$ 32WU20 EA 1 77.11$ 22% 45.11$ 1248 1,000 Emergency Light,120/277,1W HUBBELL LIGHTING - COCU2 Lighting 46T222 EA 1 34.74$ 22% 15.04$ 35GK16 EA 1 39.79$ 22% 23.28$ 1249 1,000 High Pressure Sodium Lamp,ED18,250W GE LIGHTING LU250/H/ECO Lighting 3APT5 EA 1 26.52$ 22% 9.32$ 54EP66 EA 1 9.97$ 22% 4.47$ 1250 1,000 Hearing Band,Banded,25dB HONEYWELL HOWARD QB2HYG Safety 9UA93 EA 1 6.99$ 19% 2.55$ 3JNG3 EA 1 6.96$ 19% 4.23$ 1251 1,000 Winter Liner,Brown,Universal MAXIT 101415309 Safety 1GUF5 EA 1 14.75$ 19% 7.06$ 1GUF4 EA 1 14.75$ 19% 8.96$ 1252 1,000 Receptacle,Ivory,Nylon,1.0 HP,3 Wires BRYANT 5362BI Electrical 49YY73 EA 1 6.73$ 23% 2.32$ 23% 1253 1,000 Battery,Sealed Lead Acid,6V,4A/HR. LITHONIA LIGHTING ELB 06042 Lighting 4PH44 EA 1 70.63$ 22% 13.40$ 5EFF2 EA 1 20.99$ 22% 12.75$ 1254 1,000 Surge Protector Outlet Strip,6 ft.,White POWER FIRST 52NY55 Electrical 52NY55 EA 1 15.69$ 23% 5.43$ 52NY54 EA 1 13.79$ 23% 7.96$ 1255 1,000 Hose Bibb,MPT,3/4 in.,T-Handle GRAINGER APPROVED 103-004NL Plumbing 30UK56 EA 1 9.36$ 20% 3.72$ 6PDZ9 EA 1 7.76$ 20% 4.66$ 1256 1,000 Electronic Ballast,T8 Lamps,120/277V PHILIPS ADVANCE ICN-1P32-N Lighting 3HHH4 EA 1 21.49$ 22% 6.72$ 1VN22 EA 1 24.42$ 22% 14.29$ 1257 1,000 Pipe Cement,Clear,16 Oz,PVC WELD-ON 13972 Plumbing 6KWT9 EA 1 13.89$ 20% 5.63$ 6KWT8 EA 1 8.60$ 20% 5.16$ 1258 1,000 Safety Glasses,Clear JACKSON SAFETY 25679 Safety 3NTT9 EA 1 7.69$ 19% 2.61$ 1FYY3 EA 1 5.18$ 19% 3.15$ 1259 1,000 Tape Measure,1 In x 25 ft,Yellow,In./Ft. STANLEY 30-455 Hand Tools 5HK84 EA 1 13.54$ 14% 5.16$ 1MKP9 EA 1 18.52$ 14% 11.95$ 1260 1,000 Battery,20V,4.0Ah,Li-Ion DEWALT DCB204 Power Tools 21RV47 EA 1 164.13$ 11% 104.34$ 21RV48 PK 2 240.84$ 11% 165.66$ 1261 1,000 Fluorescent Lamp,T8,Very Cool,5000K GE LIGHTING F25T8/XL/SPX50/ECO Lighting 4ZY26 EA 1 11.26$ 22% 2.93$ 4ZY32 EA 1 10.83$ 22% 6.34$ 1262 1,000 Inverter Generator,2200W,120VAC BRIGGS & STRATTON 30651 Outdoor Equipment 45NL55 EA 1 803.16$ 12% 480.60$ 39FY96 EA 1 930.98$ 12% 774.02$ 1263 1,000 Key Reel,48 In,Kevlar(R) Cord,Belt Clip KEY-BAK 0S48-803 Security 1PGP7 EA 1 16.79$ 15% 5.92$ 6YLK6 EA 1 15.27$ 15% 9.73$ 1264 1,000 Leather Drivers Gloves,Cowhide,XL,PR CONDOR 5AV28 Safety 5AV28 PR 1 10.47$ 19% 4.57$ 3ZL49 PR 1 9.97$ 19% 6.06$ 1265 1,000 Trash Bags,7 gal.,0.75 mil,PK100 TOUGH GUY 5WF98 Cleaning 5WF98 PK 100 15.99$ 22% 2.95$ 5WG03 PK 50 11.12$ 22% 6.51$ 1266 1,000 Wastebasket,Rectangular,7 gal.,Gray TOUGH GUY 4PGN7 Cleaning 4PGN7 EA 1 9.04$ 22% 2.78$ 5W001 EA 1 8.42$ 22% 4.93$ 1267 1,000 Fuse,RK5,Ser FRS-R,20 A,600VAC/300VDC EATON BUSSMANN FRS-R-20 Electrical 1A704 EA 1 19.01$ 23% 3.41$ 23% 1268 1,000 Disposable Gloves, Nitrile,XL,Blue,PK100 ABILITY ONE 6515-00-NIB-0239 Safety 6XE58 PK 100 14.95$ 19% 5.47$ 2XLZ9 PK 100 11.00$ 19% 6.68$ 1269 1,000 Dust Mop,Blue TOUGH GUY 1TZC6 Cleaning 1TZC6 EA 1 25.28$ 22% 6.29$ 1TZC4 EA 1 17.31$ 22% 10.13$ 1270 1,000 LED Lamp,6500K,Indoor,18W,Glass GE LIGHTING LED18ET8/G/4/865 Lighting 48PX98 EA 1 16.20$ 22% 8.82$ 48PY04 EA 1 15.47$ 22% 9.05$ 1271 1,000 Retractable Utility Knife,6 In.,Gray WESTWARD 1YJC8 Hand Tools 1YJC8 EA 1 6.41$ 14% 2.21$ 14% 1272 1,000 Line Marking Paint,17 oz.,Fl Red RUST-OLEUM 203029 Paint, Equipment and Supplies 6KP10 EA 1 6.03$ 10% 2.58$ 6KP40 EA 1 5.81$ 10% 3.92$ 1273 900 Roll,Hardwound,10",800 ft.,White,PK6 GEORGIA-PACIFIC 89470 Cleaning 4DJV9 PK 6 107.11$ 22% 50.57$ 4ACU1 PK 6 89.68$ 22% 52.46$ 1274 900 Coin Cell,2032,3V,PK4 ENERGIZER 2032BP-4 Electronics, Appliances, and Batteries 45EJ83 PK 4 7.57$ 19% 1.09$ 45EK15 EA 1 1.95$ 19% 1.18$ 1275 900 Multipurpose Lubricant,Aerosol,16 oz. CRC 03005 Lubrication 2F141 EA 1 9.18$ 7% 3.45$ 4JB29 EA 1 9.02$ 7% 6.29$ 1276 900 Fuse,RK5,Ser FRS-R,30 A,600VAC/300VDC EATON BUSSMANN FRS-R-30 Electrical 1A706 EA 1 19.24$ 23% 3.41$ 4YZL7 EA 1 15.51$ 23% 8.96$ 1277 900 Traffic Cone,12In,Orange GRAINGER APPROVED 6FGZ0 Safety 6FGZ0 EA 1 11.09$ 19% 2.82$ 6FGY8 EA 1 10.91$ 19% 6.63$ 1278 900 Calcium, Lime Rust Remover,Bottle,28oz. CLR G-CL-12 Cleaning 4LEY3 EA 1 10.05$ 22% 3.75$ 4LEY4 EA 1 41.66$ 22% 15.19$ 1279 900 Battery,CR2,Lithium,3V,PK2 GRAINGER APPROVED 2HPC7 Electronics, Appliances, and Batteries 2HPC7 PK 2 11.94$ 19% 1.98$ 1FYE9 EA 1 11.26$ 19% 3.55$ 1280 900 LED Wraparound Fixture,1x4,4000K LITHONIA LIGHTING LBL4 LP840 Lighting 48H445 EA 1 178.51$ 22% 79.73$ 48H444 EA 1 178.51$ 22% 104.43$ 1281 900 Battery,Lithium,9V ENERGIZER L522BP Electronics, Appliances, and Batteries 49EV63 EA 1 13.80$ 19% 6.58$ 1282 900 Battery,6VDC,10Ah,0.187" Faston GRAINGER APPROVED 2UKH2 Electronics, Appliances, and Batteries 2UKH2 EA 1 39.01$ 19% 10.12$ 4PG87 EA 1 97.87$ 19% 57.25$ 1283 900 Digital Clamp Meter,400A,600V,TRMS FLUKE FLUKE-325 Test Instruments 20E892 EA 1 336.83$ 7% 264.99$ 20E891 EA 1 231.57$ 7% 172.06$ 1284 900 Traffic Cone,28In,Orange GRAINGER APPROVED 6FGZ8 Safety 6FGZ8 EA 1 36.56$ 19% 9.26$ 6FHA1 EA 1 37.31$ 19% 22.67$ 1285 900 Wire Stripper,18 to 10 AWG,7-1/8 In KLEIN TOOLS 11055 Hand Tools 3PB81 EA 1 28.81$ 14% 14.50$ 5LL45 EA 1 15.98$ 14% 10.31$ 1286 900 Drain Opener,1 qt.,Bottle ZEP PROFESSIONAL 1041423 Cleaning 3HUN2 EA 1 10.23$ 22% 3.98$ 2CYE8 EA 1 8.17$ 22% 4.78$ 1287 900 Cleaner and Disinfectant,Aerosol Can DIVERSEY 04531. Cleaning 11Y658 EA 1 10.63$ 22% 4.37$ 11Y657 EA 1 11.62$ 22% 6.80$ 1288 900 Spray Glue,13.50 oz.,Less Than 122 deg.F 3M SUPER 77 Adhesives, Sealants and Tape 3MA23 EA 1 21.58$ 7% 11.36$ 2RRD3 EA 1 15.19$ 7% 10.60$ 1289 900 First Aid Kit,White,6-19/64in.Wx9in.D FIRST AID ONLY 90568 Safety 45NG94 EA 1 82.63$ 19% 21.90$ 19% 1290 900 Fire Extinguisher,Dry Chemical,1A:10B:C AMEREX B417T Safety 3YWN1 EA 1 54.93$ 19% 26.22$ 19% 1291 900 Std Cap.Pleated Filter,10x36x1,MERV7 AIR HANDLER 21C055 HVAC and Refrigeration 21C055 EA 1 9.33$ 40% 3.07$ 21C096 EA 1 17.61$ 40% 7.92$ 1292 900 Industrial Headlamp,LED,Red ENERGIZER HDBIN32E Lighting 40XA77 EA 1 21.94$ 22% 9.43$ 453A14 EA 1 31.60$ 22% 18.49$ 1293 900 Silicone Lubricant,Aerosol Can,11 oz. WD-40 SPECIALIST 300012 Lubrication 19L521 EA 1 9.51$ 7% 4.28$ 7% 1294 900 Leather Palm Gloves,Pigskin Palm,XL,PR MCR SAFETY 3401XL Safety 21NM38 PR 1 8.44$ 19% 3.28$ 20JF11 PR 1 7.21$ 19% 4.38$ 1295 900 LED Lamp,9.0W,Daylight,PK3 GE LIGHTING LED9LS3/850 Lighting 49ZC15 PK 3 11.84$ 22% 5.72$ 49ZC17 PK 2 16.02$ 22% 9.37$ 1296 900 Liquid Bleach,64 oz.Bottle,PK8 CLOROX 30772 Cleaning 39H581 PK 8 52.17$ 22% 22.95$ 39H580 PK 12 44.91$ 22% 26.27$ 1297 900 Food Grade Silicone,Aerosol Can,10 oz. CRC 03040 Lubrication 3EED7 EA 1 9.75$ 7% 4.01$ 4JB32 EA 1 16.95$ 7% 11.82$ 1298 900 Fluorescent Linear Lamp,T8,V Cool,5000K GE LIGHTING F32T825W/SXL/SPX50/ECOLighting 29UY26 EA 1 11.49$ 22% 2.94$ 492X71 EA 1 5.74$ 22% 3.36$ 1299 900 Rocker Lug Cap with Chain,FNH,1-1/2 In MOON AMERICAN 664-152 Safety 6APH1 EA 1 9.35$ 19% 6.08$ 1300 900 Duster,Economical,10oz CHEMTRONICS ES1015 Welding 5JC04 EA 1 21.11$ 10% 6.96$ 3VG76 EA 1 21.61$ 10% 12.64$ 1301 900 Pipe Cleaner,32 Oz,Clear EZ WELD 21404 Plumbing 3NZD4 EA 1 12.75$ 20% 3.97$ 5E524 EA 1 7.55$ 20% 4.53$ 1302 900 Liquid Hand Cleaner,1000mL,Cleaner,PK8 GOJO 2165-08 Cleaning 34TC14 PK 8 118.63$ 22% 36.55$ 34TC19 PK 8 73.11$ 22% 42.77$ 1303 900 Brake Parts Cleaner, 14 oz. Can GUNK M715 Fleet and Vehicle Maintenance 1MPZ5 EA 1 5.64$ 5% 2.11$ 4CUR8 EA 1 6.91$ 5% 4.92$ 1304 900 Liq. Disinfect. Cleaner,1.50 gal.Jug,PK2 DIVERSEY 5283046 Cleaning 15V141 PK 2 108.64$ 22% 49.98$ 15V142 PK 2 322.61$ 22% 188.73$ 1305 900 Disinfecting Wipes,7" x 8",PK6 LYSOL RAC78849 Cleaning 22C486 PK 6 85.66$ 22% 31.33$ 22C485 PK 6 60.00$ 22% 35.10$ 1306 900 Smoke and Carbon Monoxide Alarm, KIDDE P3010K-CO Safety 20JK11 EA 1 65.54$ 19% 38.80$ 45TT69 EA 1 42.17$ 19% 25.62$ 1307 900 Fly Trap,24" L,2" W CATCHMASTER 8DF85 Outdoor Equipment 8DF85 EA 1 5.99$ 12% 2.87$ 8CNR3 EA 1 18.58$ 12% 12.26$ 1308 900 V-Belt,4L190 DAYTON 4L190 Power Transmission 4L190 EA 1 6.51$ 19% 1.05$ 4L200 EA 1 6.51$ 19% 3.95$ 1309 900 Paint Tray,1 qt.,Steel GRAINGER APPROVED R402-11 Paint, Equipment and Supplies 3UW74 EA 1 6.00$ 10% 1.70$ 10% 1310 900 Mildew Remover,32 oz.,PK9 TILEX 35600 Cleaning 1AU33 PK 9 70.24$ 22% 36.18$ 20K971 PK 9 73.78$ 22% 43.16$ 1311 900 Corrugated Moving/Storage Box GRAINGER APPROVED 1PJZ5 Material Handling 1PJZ5 EA 1 5.42$ 15% 1.46$ 493U11 EA 1 6.32$ 15% 4.03$ 1312 900 Trash Bags,40 to 45 gal.,1.10 mil,PK100 TOUGH GUY 31DK75 Cleaning 31DK75 PK 100 71.00$ 22% 13.78$ 2RRC5 PK 100 44.04$ 22% 25.76$ 1313 900 Full Face Respirator,Threaded,M AVON PROTECTION SY 70501-556 Safety 33X182 EA 1 788.49$ 19% 396.99$ 1314 900 Tow Strap,3 In x 30 Ft.,Yellow HIGHLAND 2033000 Fleet and Vehicle Maintenance 21T144 EA 1 49.40$ 5% 20.26$ 45MJ66 EA 1 83.49$ 5% 59.49$ 1315 900 LED Retrofit Lamp,T8,21W,2850 lm,5000K GE LIGHTING LED21T8/4/850 Lighting 48PX97 EA 1 16.20$ 22% 7.89$ 416K93 EA 1 13.54$ 22% 7.92$ 1316 900 Painters Tool,Stiff,3",SS HYDE 06988 Hand Tools 16W170 EA 1 12.04$ 14% 4.26$ 16W169 EA 1 8.57$ 14% 5.53$ 1317 900 Disposable Respirator,P95,Universal,PK10 3M 8271 Safety 4JG30 PK 10 52.91$ 19% 27.76$ 1DLN9 PK 10 20.01$ 19% 12.16$ 1318 900 Foam Hand Soap,1250mL,Orange Blossom,PK3 GOJO 5162-03 Cleaning 3CB54 PK 3 93.26$ 22% 31.47$ 3CB52 PK 3 66.32$ 22% 28.63$ 1319 900 White Lithium Grease,10 oz CRC 03080 Lubrication 4ZF09 EA 1 11.12$ 7% 5.31$ 6JHY0 EA 1 11.39$ 7% 7.94$ 1320 900 Lobby Dust Pan and Broom Set,Black RUBBERMAID 59JM15 Cleaning 59JM15 EA 1 31.80$ 22% 10.61$ 59JM32 EA 1 29.61$ 22% 10.94$ 1321 900 Cold Protection Gloves,L,Blue/Yellow,PR CONDOR 4NHA7 Safety 4NHA7 PR 1 15.53$ 19% 5.92$ 3AJ48 PR 1 12.15$ 19% 7.38$ 1322 900 Grease,Tacky,EP,14.1 oz,Red VALVOLINE VV7012410 Fleet and Vehicle Maintenance 4NPU4 EA 1 6.78$ 5% 2.67$ 4NPU5 EA 1 7.24$ 5% 5.16$ 1323 900 High Cap.Pleated Filter,20x20x2,MERV11 AIR HANDLER 2DYV8 HVAC and Refrigeration 2DYV8 EA 1 15.85$ 40% 2.75$ 3GRU1 EA 1 14.59$ 40% 6.57$ 1324 900 Inverted Marking Paint,Fluorescent Green RUST-OLEUM V2333838 Paint, Equipment and Supplies 4CH78 EA 1 8.29$ 10% 3.61$ 54TH47 EA 1 7.44$ 10% 5.02$ 1325 900 Screw-In CFL,Non-Dimmable,6500K,23W LUMAPRO 2CUU2 Lighting 2CUU2 EA 1 6.89$ 22% 2.48$ 452M07 EA 1 5.19$ 22% 3.04$ 1326 900 Trash Bags,40 to 45 gal.,1.50 mil,PK100 TOUGH GUY 31DK85 Cleaning 31DK85 PK 100 52.05$ 22% 23.51$ 5BB25 PK 100 55.08$ 22% 35.24$ 1327 900 Rain Coat,Unrated,Yellow,L CONDOR 5AZ31 Safety 5AZ31 EA 1 10.51$ 19% 5.61$ 3AK92 EA 1 10.51$ 19% 6.38$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1328 900 Air Sanitizer,10 oz.,Aerosol Can,PK12 LYSOL RAC79196 Cleaning 20L031 PK 12 75.96$ 22% 33.40$ 20L023 PK 8 56.56$ 22% 33.09$ 1329 900 Fire Extinguisher,Dry,ABC,3A:40B:C KIDDE 46611220 Safety 5T899 EA 1 59.60$ 19% 24.48$ 13J002 EA 1 66.94$ 19% 40.67$ 1330 900 Absorbent Pad,Universal,Yellow,PK22 RUBBERMAID FG425400YEL Safety 3NB40 PK 22 32.40$ 19% 10.59$ 3NB39 PK 25 29.18$ 19% 17.73$ 1331 900 Muriatic Acid,1 gal.,Hydrogen Chloride SUNNYSIDE 710G1 Paint, Equipment and Supplies 44ZU25 EA 1 12.80$ 10% 4.56$ 10% 1332 900 Eye Wash Preservative,8 oz. GUARDIAN EQUIPMEN G1540BA Safety 2LVL5 EA 1 15.67$ 19% 4.54$ 19% 1333 900 Winter Glove Liner,White,Universal,PR ACTIVARMR 78-150 Safety 2AZ35 PR 1 7.49$ 19% 1.58$ 4JF62 PR 1 0.53$ 19% 0.32$ 1334 900 2-Cycle Engine Oil,Full Synthetic,6.4oz MAKITA T-00739 Fleet and Vehicle Maintenance 5JLU2 EA 1 5.35$ 5% 2.71$ 5% 1335 900 High Visibility Vest,Class 2,L,Lime CONDOR 11K776 Safety 11K776 EA 1 20.87$ 19% 8.36$ 11K783 EA 1 20.87$ 19% 12.68$ 1336 900 Battery Adapter,20.0V,Li-Ion DEWALT DCA1820 Power Tools 39UE92 EA 1 61.91$ 11% 36.78$ 11% 1337 900 Ratchet Faceshield Assembly, Clear CONDOR 4EZC2 Safety 4EZC2 EA 1 23.96$ 19% 6.93$ 4EZC6 EA 1 28.74$ 19% 17.46$ 1338 900 Disp Glv,Nitrile,6 Mil,XL,12",Black,PK50 CONDOR 22LD91 Safety 22LD91 PK 50 17.42$ 19% 4.92$ 415N03 PK 100 21.04$ 19% 12.78$ 1339 900 Disposable Gloves,Nitrile,S,Blue,PK100 CONDOR 2VLY2 Safety 2VLY2 PK 100 12.05$ 19% 4.71$ 1RL56 PK 100 12.00$ 19% 5.58$ 1340 900 Antimicrobial Pleat Filter,20x20x1,MERV8 AIR HANDLER 2EKD3 HVAC and Refrigeration 2EKD3 EA 1 11.07$ 40% 2.35$ 6B938 EA 1 8.17$ 40% 3.68$ 1341 900 Insect Repellent Wipes,25% DEET,PK144 OFF 611072 Outdoor Equipment 2CYE1 PK 144 116.52$ 12% 63.71$ 4HK65 EA 1 9.56$ 12% 6.31$ 1342 900 Mechanics Glove,2XL,Black/White,PR IRONCLAD EXO-MPLW-06-XXL Safety 45VL12 PR 1 20.27$ 19% 6.47$ 42LA09 PR 1 15.05$ 19% 9.14$ 1343 900 Roll,Hardwound,8-1/4",700 ft.,White,PK6 GEORGIA-PACIFIC 89420 Cleaning 3ZJD1 PK 6 101.81$ 22% 52.12$ 2NY16 PK 6 93.21$ 22% 54.53$ 1344 900 Std Cap.Pleated Filter,14x30x1,MERV7 AIR HANDLER 6B998 HVAC and Refrigeration 6B998 EA 1 7.75$ 40% 2.54$ 5W983 EA 1 6.18$ 40% 2.78$ 1345 900 Marking Paint,17 oz.,Blue RUST-OLEUM 205236 Paint, Equipment and Supplies 3BE99 EA 1 7.57$ 10% 2.99$ 6KP33 EA 1 5.81$ 10% 3.92$ 1346 900 Standard Battery,C,Alkaline,PK12 DURACELL MN1400 Electronics, Appliances, and Batteries 21EK78 PK 12 26.09$ 19% 11.37$ 4TAE4 PK 6 10.16$ 19% 6.17$ 1347 900 Sports Drink Mix, Fruit Punch,PK50 SQWINCHER 060102-FP Safety 1UFK4 PK 50 28.69$ 19% 10.86$ 10K364 PK 8 7.36$ 19% 3.19$ 1348 900 Plug,5-15P,15A,125VAC HUBBELL WIRING DEVI HBL8215C Electrical 5A076 EA 1 20.61$ 23% 8.00$ 5Z871 EA 1 15.58$ 23% 9.00$ 1349 900 Sticky Flags,1/2x1-3/4 In,Assorted,PK4 POST-IT 683-4 Office Supplies 29PL16 PK 4 9.79$ 5% 2.23$ 29PL17 PK 10 16.69$ 5% 11.89$ 1350 900 Electronic Ballast,3 or 4 T8,120/277V PHILIPS ADVANCE IOPA-4P32-N Lighting 36N040 EA 1 26.73$ 22% 10.00$ 1VN22 EA 1 24.42$ 22% 14.29$ 1351 900 Inspection Flashlight,LED,6.90" L,230 lm GRAINGER APPROVED 41-2621 Lighting 54UA17 EA 1 10.72$ 22% 5.14$ 453A18 EA 1 48.40$ 22% 28.31$ 1352 900 Extension Cord,25 ft. POWER FIRST 1XUP6 Electrical 1XUP6 EA 1 36.00$ 23% 13.23$ 1XUP5 EA 1 19.00$ 23% 10.97$ 1353 900 Pick-Proof Adhesive Sealant,10.3oz,White SUREBOND SB-190 T WHITE Adhesives, Sealants and Tape 25J627 EA 1 14.63$ 7% 6.14$ 25F518 EA 1 10.59$ 7% 7.39$ 1354 900 Time Delay Rlay,12 to 240VAC/DC,15A,SPDT MACROMATIC TE-8816U Electrical 23NV42 EA 1 46.60$ 23% 20.34$ 1355 900 Hang/Stack Bin,10-7/8 x 4-1/8 x 4,Blue AKRO-MILS 30224BLUE Material Handling 2RV96 EA 1 6.25$ 15% 1.92$ 2RV94 EA 1 6.25$ 15% 3.98$ 1356 900 Exit Sign,3.8W,Red,2 Faces LITHONIA LIGHTING EXR EL Lighting 13M595 EA 1 46.95$ 22% 13.51$ 13M596 EA 1 40.32$ 22% 23.59$ 1357 900 High Cap.Pleated Filter,20x20x4,MERV8 AIR HANDLER 6B936 HVAC and Refrigeration 6B936 EA 1 17.19$ 40% 5.73$ 2W236 EA 1 15.14$ 40% 6.81$ 1358 900 Flux Brush,3/8" Brush Width,PK24 TOUGH GUY 1VAH7 Welding 1VAH7 PK 24 7.22$ 10% 3.07$ 1VAH8 PK 24 8.35$ 10% 5.64$ 1359 900 Trash Bags,60 gal.,14 micron,PK200 TOUGH GUY 4KN36 Cleaning 4KN36 PK 200 46.29$ 22% 18.47$ 3WB61 PK 200 51.40$ 22% 30.07$ 1360 900 Spud Coupling Assembly,1-1/2" SLOAN F5AT Plumbing 2XU28 EA 1 20.37$ 20% 8.87$ 20% 1361 900 Raceway,Series Eclipse PN10,8 ft.,Ivory LEGRAND PN10L08V Electrical 3YE40 EA 1 28.65$ 23% 16.33$ 23% 1362 900 Mechanics Glove,L,Gray/Brown,Neoprene,PR IRONCLAD EXO-MOL-04-L Safety 45VK74 PR 1 20.59$ 19% 7.49$ 1363 900 Oven & Grill Cleaner,1 gal,Lemon,PK4 MISTY 1038695 Cleaning 22C647 PK 4 105.00$ 22% 27.04$ 451D20 PK 4 105.56$ 22% 61.75$ 1364 900 Bathroom Cleaner,21 oz.,Can,PK24 COMET PGC32987 Cleaning 3U557 PK 24 71.73$ 22% 32.11$ 2LEF6 EA 1 8.15$ 22% 4.77$ 1365 900 Hand Sanitizer,Bottle,Gel,PK24 PURELL 9631-24 Cleaning 20W446 PK 24 89.71$ 22% 33.14$ 20W448 PK 24 86.27$ 22% 50.47$ 1366 900 Water Key,Four Way,Steel GRAINGER APPROVED 34A523 Hand Tools 34A523 EA 1 7.56$ 14% 1.78$ 1WJT1 EA 1 8.68$ 14% 5.60$ 1367 900 Washer,Conical Sponge,3.3 O.D.x2.33 I.D. AMERICAN STANDARD 034638-0070A Plumbing 3KTE1 EA 1 7.40$ 20% 2.73$ 22UR66 PK 6 19.91$ 20% 11.95$ 1368 900 Crystal Drain Opener,20 oz. HERCULES 20410 Cleaning 20CM18 EA 1 16.91$ 22% 6.39$ 410X90 EA 1 9.51$ 22% 5.56$ 1369 900 Std Cap.Pleated Filter,25x25x2,MERV7 AIR HANDLER 6C518 HVAC and Refrigeration 6C518 EA 1 8.96$ 40% 3.26$ 5W508 EA 1 7.21$ 40% 3.24$ 1370 900 Keyed Padlock,Alike,1-3/4"W MASTER LOCK 510KAD Security 3HUC6 EA 1 6.91$ 15% 4.22$ 3HUC5 EA 1 8.38$ 15% 5.34$ 1371 900 Fuse,10A,Class CC,FNQ-R,600VAC EATON BUSSMANN FNQ-R-10 Electrical 6F122 EA 1 28.81$ 23% 4.61$ 4ZCF7 EA 1 22.11$ 23% 12.77$ 1372 900 Handle,Retrofit Toilet,ADA SLOAN B73A Plumbing 5E544 EA 1 23.54$ 20% 11.29$ 1373 900 V-Belt,3L200 DAYTON 3L200 Power Transmission 3L200 EA 1 7.35$ 19% 1.05$ 3L190 EA 1 7.00$ 19% 4.25$ 1374 900 Foam Hand Soap,1200mL, Unscented,PK2 TOUGH GUY 3FPN3 Cleaning 3FPN3 PK 2 82.00$ 22% 31.14$ 3FPN4 PK 2 62.36$ 22% 36.48$ 1375 900 Hand Held Dust Pan,Black,Metal TOUGH GUY 5W639 Cleaning 5W639 EA 1 7.80$ 22% 2.28$ 5W636 EA 1 7.93$ 22% 4.64$ 1376 900 Industrial Handheld Light,LED,Black PELICAN 2360B Lighting 14L596 EA 1 45.87$ 22% 19.66$ 49XX84 EA 1 36.69$ 22% 23.32$ 1377 900 Utility Container,32 gal.,Gray RUBBERMAID FG263200GRAY Cleaning 35ZU66 EA 1 52.05$ 22% 16.93$ 5DMT2 EA 1 41.45$ 22% 24.25$ 1378 900 Vehicle Placard,Slow Moving Vehicle Sign DEFLECTO 70-0110-50 Safety 8DN62 EA 1 15.22$ 19% 5.84$ 9JXR5 EA 1 42.91$ 19% 26.07$ 1379 900 Fluorescent Linear Lamp,T5,Cool,4100K GE LIGHTING F28WT5/841/WM/ECO Lighting 2EAH5 EA 1 24.21$ 22% 6.84$ 2EAH3 EA 1 24.21$ 22% 14.16$ 1380 900 Disposable Gloves,Nitrile,XL,Blue,PK50 SHOWA 8005XL Safety 1AV58 PK 50 27.60$ 19% 7.98$ 41FW01 PK 100 10.95$ 19% 6.65$ 1381 900 Striping Paint,Athletic Navy KRYLON INDUSTRIAL K08313007 Paint, Equipment and Supplies 54TH38 EA 1 8.54$ 10% 2.87$ 10% 1382 800 Plug-In CFL,40W,T5 PL,3150 lm,3500K LUMAPRO 35ZU41 Lighting 35ZU41 EA 1 13.80$ 22% 3.88$ 22% 1383 800 Pre-Moistened ToweletteStation,PK100 ALLEGRO 0350 Safety 44X059 PK 100 11.32$ 19% 4.37$ 2AR69 PK 100 14.19$ 19% 8.62$ 1384 800 Inlet Spud,Toilet,1/1/2" AMERICAN STANDARD 047007-0070A Plumbing 4THJ7 EA 1 19.60$ 20% 10.16$ 20JX51 EA 1 8.79$ 20% 5.27$ 1385 800 O-Ring Connector Assembly ACORN 2570-028-001 Plumbing 2EWC4 EA 1 13.89$ 20% 4.64$ 1386 800 Coated Gloves,Full,XL,10-3/4",PR MCR SAFETY N9690FCXL Safety 13V972 PR 1 9.67$ 19% 4.11$ 13V968 PR 1 22.27$ 19% 13.53$ 1387 800 Electronic Ballast,T5 Lamps,120/277V PHILIPS ADVANCE ICN-2S54-T Lighting 3CE46 EA 1 60.67$ 22% 14.21$ 1FYE5 EA 1 90.27$ 22% 52.81$ 1388 800 Disposable Gloves,PVC,XL,Blue,PK100 ANSELL 34-650 Safety 4WLG4 PK 100 9.01$ 19% 2.95$ 4WLF5 PK 100 9.01$ 19% 5.47$ 1389 800 Neutral Floor Cleaner,1.5 gal.,PK2 DIVERSEY 93323981 Cleaning 10A348 PK 2 263.28$ 22% 123.75$ 36XX46 EA 1 41.80$ 22% 24.45$ 1390 800 Water Nozzle,Gray/Blue/Silver,5-3/4 In L WESTWARD 1HLV7 Outdoor Equipment 425X96 EA 1 9.28$ 12% 5.17$ 425X99 EA 1 13.48$ 12% 8.90$ 1391 800 Neutral Floor Cleaner,1 gal.,Citrus DIVERSEY 903904 Cleaning 10F941 EA 1 14.75$ 22% 6.05$ 10F942 EA 1 63.77$ 22% 37.31$ 1392 800 Extreme Duty Silicone Lubricant,10 oz. CRC 03030 Lubrication 3EED2 EA 1 15.37$ 7% 7.44$ 6Y744 EA 1 17.61$ 7% 7.75$ 1393 800 Label Tape Cartridge,26 ft.4"L,1/2" W BROTHER TZE231 Safety 13C490 EA 1 25.35$ 19% 10.16$ 13C547 PK 2 56.18$ 19% 34.13$ 1394 800 Toilet Spud,1-1/2 In.,Brass,Brass KISSLER 57-0520 Plumbing 23YV78 EA 1 11.84$ 20% 4.87$ 4THJ7 EA 1 19.60$ 20% 11.76$ 1395 800 Wasp and Hornet Killer,14 oz.,Aerosol HOT SHOT HG-13415 Outdoor Equipment 36WG20 EA 1 6.17$ 12% 2.83$ 4JB47 EA 1 8.96$ 12% 5.91$ 1396 800 Liquid Laundry Detergent 100 oz.,Bottle TOUGH GUY 5GUU1 Cleaning 5GUU1 EA 1 20.80$ 22% 7.43$ 4TKE5 EA 1 17.61$ 22% 10.30$ 1397 800 Multi-Bit Screwdriver,10-in-1,7-1/2" KLEIN TOOLS 32477 Hand Tools 5LL46 EA 1 23.60$ 14% 10.51$ 5LL45 EA 1 15.98$ 14% 10.31$ 1398 800 Trash Bags,60 gal.,1.50 mil,PK100 TOUGH GUY 4YPC2 Cleaning 4YPC2 PK 100 118.12$ 22% 24.06$ 4YPA2 PK 100 39.00$ 22% 22.82$ 1399 800 High Pressure Sodium Lamp,ED23.5,100W GE LIGHTING LU100/H/ECO Lighting 2VAD5 EA 1 24.54$ 22% 9.51$ 54EP68 EA 1 8.52$ 22% 4.98$ 1400 800 Incand Reflector Heat Lamp,R40,250W GE LIGHTING 250R40/10 Lighting 2V294 EA 1 19.95$ 22% 6.97$ 493A03 EA 1 24.39$ 22% 14.27$ 1401 800 Vacuum Breaker,3/4 In.,GHT,Brass,125 psi WATTS 8BI Plumbing 6LL80 EA 1 8.91$ 20% 3.27$ 29YL71 EA 1 50.24$ 20% 30.14$ 1402 800 Roll,Centerpull,7-7/8",700 ft.,White,PK4 GEORGIA-PACIFIC 28143 Cleaning 1PHJ3 PK 4 83.83$ 22% 34.71$ 22UY42 PK 4 63.16$ 22% 36.95$ 1403 800 Electronic Module,Toilets SLOAN EBV129A-C Plumbing 2XU17 EA 1 209.49$ 20% 95.83$ 1404 800 Duct Tape,48mm x 55m,9 mil,Silver NASHUA 2280 Adhesives, Sealants and Tape 26W990 EA 1 10.95$ 7% 3.26$ 26VC89 EA 1 14.96$ 7% 6.75$ 1405 800 Disposable Gloves,Latex,XL,Natural,PK50 MICROFLEX SY-911-XL Safety 3RRG2 PK 50 25.09$ 19% 11.76$ 19% 1406 800 V-Belt,A36 DAYTON 6A144 Power Transmission 6A144 EA 1 11.40$ 19% 1.61$ 3X620 EA 1 11.71$ 19% 7.11$ 1407 800 ProPress adapter, 3/4" x 3/4" VIEGA PROPRESS 79230 Plumbing 5UMC0 EA 1 6.89$ 20% 3.51$ 20% 1408 800 Truck And Trailer Wash,1 gal.,Bottle ZEP PROFESSIONAL 1041477 Fleet and Vehicle Maintenance 3AAJ3 EA 1 12.25$ 5% 6.38$ 3AAJ4 EA 1 60.44$ 5% 43.06$ 1409 800 Eyewash Dust Cap,7x.125,1.25 O.D. BRADLEY 107-371 Safety 1FBE8 EA 1 7.89$ 19% 3.87$ 1410 800 Butane Refill Canister,5-1/8 Oz MASTER APPLIANCE 51773 Welding 3W799 EA 1 8.00$ 10% 2.80$ 5JH81 EA 1 6.26$ 10% 4.23$ 1411 800 Traffic Cone,36In,Orange GRAINGER APPROVED 6FHA2 Safety 6FHA2 EA 1 44.40$ 19% 12.45$ 6FGZ9 EA 1 25.71$ 19% 15.62$ 1412 800 Evaporator Cleaner,Liquid,1 gal,Green NU-CALGON 4168-08 HVAC and Refrigeration 1ANJ3 EA 1 24.69$ 17% 11.39$ 1ANJ4 EA 1 65.06$ 17% 29.28$ 1413 800 High Cap.Pleated Filter,20x25x2,MERV11 AIR HANDLER 2DYD7 HVAC and Refrigeration 2DYD7 EA 1 16.88$ 40% 3.92$ 38ZC91 EA 1 16.71$ 40% 8.39$ 1414 800 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F34/CX41WMECOCVG Lighting 4WX02 EA 1 16.00$ 22% 4.64$ 492Y07 EA 1 19.68$ 22% 11.51$ 1415 800 Push Broom,Head,16",Orange TOUGH GUY 2PYV7 Cleaning 2PYV7 EA 1 21.49$ 22% 4.98$ 3A324 EA 1 16.15$ 22% 9.45$ 1416 800 Standard Battery,C,Alkaline,PK12 ENERGIZER EN93 Electronics, Appliances, and Batteries 38W367 PK 12 13.04$ 19% 5.90$ 4TAE4 PK 6 10.16$ 19% 6.17$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1417 800 Plug-In CFL,40W,T5 PL,Cool,3150 lm,4100K LUMAPRO 35ZU42 Lighting 35ZU42 EA 1 15.55$ 22% 4.21$ 22% 1418 800 Corrugated Moving/Storage Box GRAINGER APPROVED 1PJZ6 Material Handling 1PJZ6 EA 1 6.18$ 15% 1.68$ 15% 1419 800 Safety Glasses,Gray PYRAMEX SB5620D Safety 23Y588 EA 1 5.80$ 19% 2.25$ 1FYZ2 EA 1 4.60$ 19% 2.79$ 1420 800 Mop Bucket and Wringer,8-3/4 gal.,Yellow RUBBERMAID FG757900YEL Cleaning 1EJZ1 EA 1 189.95$ 22% 56.38$ 5CJH7 EA 1 105.31$ 22% 61.61$ 1421 800 Fldg Tbl,Rectgl,Polyethylene,72"L,30"W GRAINGER APPROVED 4GE26 Furniture, Hospitality and Food Service 4GE26 EA 1 96.11$ 7% 48.06$ 4GE25 EA 1 80.19$ 7% 55.93$ 1422 800 Disposable Gloves,Latex,M,Blue,PK50 MICROFLEX SG-375-M Safety 2TEL9 PK 50 25.35$ 19% 9.42$ 22JK04 PK 50 20.27$ 19% 12.31$ 1423 800 V-Belt,A48 DAYTON 3X472 Power Transmission 3X472 EA 1 14.60$ 19% 2.08$ 1A098 EA 1 14.45$ 19% 8.78$ 1424 800 Sanitary Product Dispenser,Wht,Coin Free HOSPECO MT1 Cleaning 40L817 EA 1 275.39$ 22% 110.46$ 3U821 EA 1 395.74$ 22% 231.51$ 1425 800 Dishwasher Machine Detergent,20 ct.,PK5 CASCADE 97716 Cleaning 54HD24 PK 5 58.48$ 22% 27.00$ 44C467 PK 12 143.49$ 22% 83.94$ 1426 800 Military Cot,76in x 25in x 13in,300 lb. KAMP-RITE TENT COT FC211 Safety 19TU18 EA 1 79.03$ 19% 32.24$ 8ATK4 EA 1 103.96$ 19% 63.16$ 1427 800 Coated Gloves,3/4 Dip,L,PR CONDOR 19K992 Safety 19K992 PR 1 6.16$ 19% 2.01$ 19K991 PR 1 6.16$ 19% 3.74$ 1428 800 Standard Battery,AA,Alkaline,PK4 DURACELL MN1500B4Z Electronics, Appliances, and Batteries 3WA11 PK 4 5.12$ 19% 2.15$ 5LE23 PK 24 12.00$ 19% 7.29$ 1429 800 Air Control Diaphragm ACORN 2566-001-000 Plumbing 3ZWP4 EA 1 10.40$ 20% 4.64$ 1430 800 Water Nozzle,Blk,2.5to5.0gpm,5-1/2 in. L GILMOUR 805932-1002 Outdoor Equipment 40GL90 EA 1 8.40$ 12% 5.49$ 15X957 EA 1 6.04$ 12% 3.99$ 1431 800 Industrial Headlamp,LED,Yellow STREAMLIGHT 61301 Lighting 1PJJ3 EA 1 49.48$ 22% 24.62$ 22% 1432 800 Adapter,Male,3 In GRAINGER APPROVED 3LX56 Plumbing 3LX56 EA 1 34.38$ 20% 8.05$ 1MJT7 EA 1 12.78$ 20% 7.67$ 1433 800 Screwdriver,Phillips,#2x4",Round KLEIN TOOLS 603-4 Hand Tools 4A848 EA 1 14.19$ 14% 6.09$ 6R489 EA 1 7.43$ 14% 4.79$ 1434 800 Mobil SHC 630, Circulating, ISO 220, 1qt MOBIL 123000 Lubrication 6Y778 EA 1 26.69$ 7% 10.71$ 20JY58 EA 1 449.00$ 7% 313.18$ 1435 800 Plug-In CFL,39W,Dimmable,4100K,12,000 hr GE LIGHTING F39BXSPX41RS Lighting 6V039 EA 1 18.00$ 22% 6.32$ 6V066 EA 1 19.06$ 22% 6.28$ 1436 800 Liquid Disinfectant Cleaner,1 gal.Jug DIVERSEY 04332. Cleaning 11W407 EA 1 73.25$ 22% 20.95$ 49NW11 EA 1 25.60$ 22% 14.98$ 1437 800 Standard Battery,AAA,Alkaline,PK24 DURACELL QU2400BBKD Electronics, Appliances, and Batteries 21LN82 PK 24 28.04$ 19% 8.20$ 19% 1438 800 Safety Glasses,Smoke JACKSON SAFETY 25714 Safety 2UYG3 EA 1 8.97$ 19% 2.79$ 1FYX8 EA 1 2.76$ 19% 1.68$ 1439 800 Lantern Battery,Alkaline,7.5V,Screw Term RAYOVAC 803 Electronics, Appliances, and Batteries 3AXH6 EA 1 55.25$ 19% 25.42$ 2V948 EA 1 37.29$ 19% 22.65$ 1440 800 Battery,6VDC,12Ah,0.250" Faston GRAINGER APPROVED 2UKK6 Electronics, Appliances, and Batteries 2UKK6 EA 1 39.12$ 19% 10.12$ 5YN51 EA 1 55.96$ 19% 32.74$ 1441 800 Straight Blade Plug,0.5 HP,125VAC BRYANT 5266NP Electrical 49YY49 EA 1 11.99$ 23% 3.10$ 23% 1442 800 High Pressure Sodium Lamp,ED23.5,70W GE LIGHTING LU70/H/ECO Lighting 2VAD4 EA 1 21.85$ 22% 9.51$ 54EP69 EA 1 10.21$ 22% 5.97$ 1443 800 Disposable Gloves,Latex,XL,Natural,PK100 CONDOR 53CV57 Safety 53CV57 PK 100 9.81$ 19% 5.07$ 13G213 PK 100 19.76$ 19% 12.00$ 1444 800 Safety Glasses,Smoke EDGE EYEWEAR DZ116-G2 Safety 25AX63 EA 1 7.80$ 19% 2.84$ 4VCH7 EA 1 6.15$ 19% 3.74$ 1445 800 LED Tube Installation Kit,120-277V GE LIGHTING BT8-2L-KIT/NS Lighting 447Z63 EA 1 8.92$ 22% 4.17$ 1446 800 Repair Kit,Urinal,1.0 GPF SLOAN A42A Plumbing 4LW52 EA 1 32.44$ 20% 11.97$ 1447 800 Tape Measure,1-1/4 Inx25 ft,Yellow/Black STANLEY 33-725 Hand Tools 5HL16 EA 1 33.77$ 14% 15.64$ 1MKR9 EA 1 21.09$ 14% 13.60$ 1448 800 Leather Drivers Gloves,Goatskin,M,PR CONDOR 1VT48 Safety 1VT48 PR 1 9.12$ 19% 3.72$ 3ZL51 PR 1 9.97$ 19% 6.06$ 1449 800 Engine Oil,10W-30,Conventional,1qt VALVOLINE 797578 Fleet and Vehicle Maintenance 1UBX2 EA 1 5.75$ 5% 3.88$ 1UBX5 EA 1 6.20$ 5% 4.42$ 1450 800 High Solids Floor Finish,30 to 45 min. DIVERSEY 5104714 Cleaning 10A329 EA 1 161.96$ 22% 90.04$ 444N48 EA 1 131.49$ 22% 76.92$ 1451 800 Barrier Post with Belt,Metal,7-1/2 ft. L QUEUEWAY QWAYPOST-33-B9 Security 31MH97 EA 1 87.13$ 15% 25.87$ 15% 1452 800 Stripping Pad,20 In,Black,PK5 3M 7200 Cleaning 3U074 PK 5 66.58$ 22% 24.78$ 3NE15 PK 5 60.00$ 22% 35.10$ 1453 800 Green Pleat,20x25x2,MERV13 AIR HANDLER 2EKJ7 HVAC and Refrigeration 2EKJ7 EA 1 21.31$ 40% 8.95$ 1454 800 V-Belt,A38 DAYTON 3X545 Power Transmission 3X545 EA 1 12.40$ 19% 1.73$ 6A145 EA 1 11.75$ 19% 1.65$ 1455 800 Scrubber Sponge,6" L,3-1/2" W,PK20 TOUGH GUY 2NTH3 Cleaning 2NTH3 PK 20 66.76$ 22% 12.20$ 2NTH2 PK 20 34.20$ 22% 20.01$ 1456 800 Resp Cartridge,Threaded,PR HONEYWELL NORTH 75SCP100L Safety 16M236 PR 1 28.40$ 19% 14.85$ 1457 800 Battery,CR2,Lithium,3V DURACELL DLCR2BPK Electronics, Appliances, and Batteries 1FYE9 EA 1 11.26$ 19% 3.55$ 45EK20 EA 1 9.23$ 19% 5.61$ 1458 800 Sports Drink Mix,Fruit Punch,PK8 GATORADE 131680 Safety 10K364 PK 8 7.36$ 19% 3.19$ 45ED83 PK 8 6.96$ 19% 4.23$ 1459 800 Adapter,Male,2 In,316 SS GRAINGER APPROVED 3LX27 Plumbing 3LX27 EA 1 47.09$ 20% 14.26$ 1460 800 Quartz Metal Halide,175W,14000/12600 lm LUMAPRO 54EP74 Lighting 54EP74 EA 1 13.62$ 22% 6.11$ 22% 1461 800 High Performance Lubricant,Aerosol,11 oz CRC 03045 Lubrication 3EEE3 EA 1 14.28$ 7% 5.56$ 21C339 EA 1 15.85$ 7% 11.06$ 1462 800 Solenoid Assembly,Toilets and Urinals SLOAN EBV136A Plumbing 2XU20 EA 1 36.20$ 20% 16.75$ 20% 1463 800 Replacement Tube Cutting Wheel RIDGID 33185 Hand Tools 4CW65 EA 1 10.46$ 14% 4.11$ 4CW66 EA 1 13.12$ 14% 8.46$ 1464 800 Electrical Tape,7 mil,3/4" x 66 ft.,Brn SCOTCH 35 3/4X66 BROWN Adhesives, Sealants and Tape 3A186 EA 1 7.59$ 7% 3.96$ 19N744 EA 1 6.07$ 7% 4.23$ 1465 800 Stretch Wrap,Purple,1000 ft. L,20" W GRAINGER APPROVED 15A846 Material Handling 15A846 EA 1 39.68$ 15% 9.98$ 19R725 EA 1 39.34$ 15% 25.08$ 1466 800 2-Cycle Engine Oil,Conventional,15oz STALUBE SL2261 Fleet and Vehicle Maintenance 5TN63 EA 1 8.07$ 5% 3.31$ 45J374 EA 1 10.91$ 5% 6.96$ 1467 800 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F25T12/CW/RS/WM/ECO Lighting 6NB19 EA 1 9.27$ 22% 2.59$ 6NB25 EA 1 7.60$ 22% 4.45$ 1468 800 Cartridge,For EV9272-41, EV9272-22 PENTAIR/EVERPURE EV961227-75 Plumbing 5WFE8 EA 1 102.00$ 20% 47.05$ 5PT04 EA 1 78.51$ 20% 47.11$ 1469 800 Brake Cleaner, 20 oz. Aerosol CRC 05088 Fleet and Vehicle Maintenance 13P447 EA 1 6.63$ 5% 2.64$ 5YK76 EA 1 6.91$ 5% 4.92$ 1470 800 Drying Cloth,Color May Vary ABSORBER 51149 Fleet and Vehicle Maintenance 1ECE3 EA 1 12.80$ 5% 7.69$ 1ECD8 EA 1 16.69$ 5% 11.89$ 1471 800 Universal Television Remote Control BRIGHTSTAR BR100B Electronics, Appliances, and Batteries 6KJC4 EA 1 9.65$ 19% 3.14$ 6KJC5 EA 1 19.14$ 19% 11.63$ 1472 800 Fire Extinguisher,Dry Chemical KIDDE 46620420 Safety 4T889 EA 1 98.06$ 19% 40.25$ 3YWG1 EA 1 106.93$ 19% 64.96$ 1473 800 Urinal Screen,Non-Para,Cherry,PK12 TOUGH GUY 2ZXE5 Cleaning 2ZXE5 PK 12 29.93$ 22% 6.72$ 2ZXE4 PK 12 31.44$ 22% 18.39$ 1474 800 Trash Bags,60 gal.,0.86 mil,PK150 TOUGH GUY 5XL49 Cleaning 5XL49 PK 150 93.00$ 22% 20.27$ 3WB61 PK 200 51.40$ 22% 30.07$ 1475 800 Dust Mop Treatment,16 oz. TOUGH GUY 2DCC6 Cleaning 2DCC6 EA 1 13.49$ 22% 2.89$ 2DCC4 EA 1 8.91$ 22% 5.21$ 1476 800 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F15T12/CW Lighting 2V429 EA 1 11.00$ 22% 2.70$ 3JK59 EA 1 18.00$ 22% 10.53$ 1477 800 Epoxy,25ml Syringe,Amber DEVCON 14250 Adhesives, Sealants and Tape 5A462 EA 1 10.94$ 7% 4.58$ 1FBG6 EA 1 3.39$ 7% 2.36$ 1478 800 Tape Measure,1-1/8 Inx25 ft,Yellow/Black STANLEY 33-279 Hand Tools 6CMY9 EA 1 14.67$ 14% 6.89$ 1MKR9 EA 1 21.09$ 14% 13.60$ 1479 800 Safety Glasses,Clear HONEYWELL UVEX S2500C Safety 4AG93 EA 1 13.65$ 19% 3.96$ 4VCD5 EA 1 3.98$ 19% 2.42$ 1480 800 Trash Bags,7 gal.,0.19 mil,PK250 SANI-LINER SLWS1717 Cleaning 25D162 PK 250 112.00$ 22% 38.12$ 25D161 PK 250 72.00$ 22% 42.12$ 1481 800 Safety Glasses,Bronze JACKSON SAFETY 19644 Safety 2UYF5 EA 1 11.12$ 19% 3.44$ 1FYY3 EA 1 5.18$ 19% 3.15$ 1482 800 Toilet Paper,Jumbo,2 Ply,9",PK8 TOUGH GUY 36P067 Cleaning 36P067 PK 8 35.79$ 22% 13.71$ 36P066 PK 6 42.11$ 22% 24.63$ 1483 800 Recycled Trash Bags,56 gal.,Black,PK100 TOUGH GUY 31DK57 Cleaning 31DK57 PK 100 113.00$ 22% 16.58$ 5BB23 PK 100 47.44$ 22% 30.13$ 1484 800 Antimicrobial Pleat Filter,20x24x2,MERV8 AIR HANDLER 2EKF8 HVAC and Refrigeration 2EKF8 EA 1 15.07$ 40% 3.36$ 6B933 EA 1 8.96$ 40% 4.03$ 1485 800 Flow Control Adapter ACORN 2570-042-000 Plumbing 2EWC6 EA 1 8.80$ 20% 4.64$ 1486 800 Flex Tube Diaphragm Kit,Toilet SLOAN EBV1020A Plumbing 4FB36 EA 1 54.39$ 20% 25.61$ 4FB37 EA 1 55.36$ 20% 33.22$ 1487 800 Disposable Gloves,Nitrile,M,Blue,PK50 MICROFLEX SEC-375-M Safety 3RRK5 PK 50 20.17$ 19% 6.42$ 48UN38 PK 50 15.79$ 19% 9.59$ 1488 800 Leather Drivers Gloves,Cowhide,S,PR CONDOR 3ZL52 Safety 3ZL52 PR 1 9.97$ 19% 3.26$ 3AC90 PR 1 10.47$ 19% 6.36$ 1489 800 Diaphragm,Use w/Diaphragm Kit ZURN P6000-ER15 Plumbing 4HCW2 EA 1 5.40$ 20% 2.37$ 1490 800 Decking,Steel Wire,Galv,46" W,48" D HUSKY RACK & WIRE 4846A3-G Material Handling 6GGL3 EA 1 44.91$ 15% 18.41$ 6GGL4 EA 1 57.53$ 15% 36.68$ 1491 800 Liquid Laundry Detergent 210 oz.,Bottle TOUGH GUY 5GUU2 Cleaning 5GUU2 EA 1 32.69$ 22% 12.57$ 4TKE5 EA 1 17.61$ 22% 10.30$ 1492 800 Clamp-On Task Light,75W,Incandescent BAYCO SL-201PDQ6 Lighting 38W587 EA 1 11.71$ 22% 4.69$ 2V647 EA 1 27.16$ 22% 15.89$ 1493 800 Ear Plugs,Uncord,32dB,PK200 CONDOR 22ED83 Safety 22ED83 PK 200 29.24$ 19% 15.96$ 19% 1494 800 Water Nozzle,Hot/Cold,3/4 In. SANI-LAV N2 Outdoor Equipment 3NVD9 EA 1 11.75$ 12% 5.69$ 1HLV5 EA 1 8.16$ 12% 5.39$ 1495 800 Disposable Gloves,PVC,L,Blue,PK100 ANSELL 34-650 Safety 4WLG3 PK 100 9.01$ 19% 2.95$ 4WLF4 PK 100 9.01$ 19% 5.47$ 1496 800 LED Tube,T8,Neutral,1750 lm,12.0W,3500K GE LIGHTING LED12ET8/G/4/835 Lighting 49YR86 EA 1 13.86$ 22% 5.42$ 22% 1497 800 Hard Hat,4 pt. Ratchet,Wh CONDOR 52LC92 Safety 52LC92 EA 1 10.11$ 19% 3.31$ 52LC84 EA 1 8.54$ 19% 5.19$ 1498 800 Marking Paint,Utility White KRYLON INDUSTRIAL A03900007 Paint, Equipment and Supplies 54TH54 EA 1 8.23$ 10% 2.64$ 10% 1499 800 Quartz Metal Halide,100W,9000 lm,4000K LUMAPRO 54EP60 Lighting 54EP60 EA 1 13.64$ 22% 5.51$ 1E674 EA 1 40.29$ 22% 23.57$ 1500 800 Flush Type Box Extension Adapter,Ivory LEGRAND V5751 Electrical 3YY65 EA 1 8.05$ 23% 4.38$ 1501 800 Fuse,15A,Class CC,LPCC,600VAC/150VDC EATON BUSSMANN LP-CC-15 Electrical 1CX48 EA 1 26.42$ 23% 4.19$ 486K57 EA 1 21.40$ 23% 12.36$ 1502 800 High Pressure Sodium Lamp,250W,27000 lm LUMAPRO 54EP66 Lighting 54EP66 EA 1 9.97$ 22% 4.47$ 3APT5 EA 1 26.52$ 22% 15.51$ 1503 800 Electrical Tape,3/4 x 66 ft,7 mil,Orange SCOTCH 35 3/4X66 ORNGE Adhesives, Sealants and Tape 3A184 EA 1 7.59$ 7% 3.96$ 19N742 EA 1 6.07$ 7% 4.23$ 1504 800 Heavy-Duty Lubricant,Aerosol Can,16 oz. LPS 00216 Lubrication 6Y744 EA 1 17.61$ 7% 7.75$ 2F141 EA 1 9.18$ 7% 6.40$ 1505 800 Pipe,1 In x 10 Ft,PVC,Gray GRAINGER APPROVED H0800100PG1000 Plumbing 6MV22 EA 1 12.63$ 20% 5.08$ 6MZ12 EA 1 33.51$ 20% 20.11$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1506 800 Smoke Alarm,Ionization,9V KIDDE I9050 Safety 5MPL5 EA 1 10.91$ 19% 4.93$ 36WA05 EA 1 25.43$ 19% 15.45$ 1507 800 Plug-In CFL,32W,Dimmable,3000K,17,000 hr GE LIGHTING F32TBX/830/A/ECO Lighting 1PHA3 EA 1 18.15$ 22% 3.80$ 1PHA5 EA 1 16.65$ 22% 9.74$ 1508 800 Ear Plugs,Corded,32dB,PK100 HONEYWELL HOWARD LL-30 Safety 6XF60 PK 100 33.99$ 19% 13.78$ 22ED82 PK 100 29.01$ 19% 17.62$ 1509 800 Tee,Wrot Copper,1" Tube,CxCxC NIBCO 611 1 Plumbing 5P109 EA 1 10.89$ 20% 3.18$ 1510 800 Electronic Ballast,CFL Lamps,120/277V PHILIPS ADVANCE ICN-2TTP40-SC Lighting 1XWJ5 EA 1 54.97$ 22% 14.68$ 16X955 EA 1 38.95$ 22% 22.79$ 1511 800 Elctricl Tape,7 mil,3/4"x20 ft.,Blk,PK10 SCOTCH 33+ SUPER-3/4X20FT Adhesives, Sealants and Tape 2A226 PK 10 40.55$ 7% 15.45$ 2A225 EA 1 6.95$ 7% 4.85$ 1512 800 Battery,Lithium2CR5,6V ENERGIZER EL2CR5BP Electronics, Appliances, and Batteries 45EK23 EA 1 16.91$ 19% 3.28$ 19% 1513 800 Snow Brush,Fixed Head,Plastic,26 In MALLORY 532 Fleet and Vehicle Maintenance 1GLR4 EA 1 7.15$ 5% 2.62$ 1GLR6 EA 1 4.55$ 5% 3.24$ 1514 800 Trash Bags,50 gal.,2.00 mil,PK50 TOUGH GUY 4YPC7 Cleaning 4YPC7 PK 50 126.00$ 22% 24.33$ 4YPC9 PK 50 153.00$ 22% 89.51$ 1515 800 Metal Cleaner Polish,Aerosol Can,21 oz. 3M 14002 Cleaning 2U428 EA 1 17.85$ 22% 7.70$ 6VLA2 EA 1 10.53$ 22% 6.16$ 1516 800 Anti-Vibration Gloves,Full,L ,PR IRONCLAD WWI2-04-L Safety 21AN99 PR 1 24.25$ 19% 8.78$ 18L045 PR 1 53.75$ 19% 32.65$ 1517 800 Battery,6VDC,7Ah,0.187" Faston GRAINGER APPROVED 2UKJ6 Electronics, Appliances, and Batteries 2UKJ6 EA 1 34.56$ 19% 6.70$ 5EFF5 EA 1 30.19$ 19% 18.34$ 1518 800 Tongue and Groove Plier,9-1/2" L CHANNELLOCK 420 Hand Tools 4CR37 EA 1 17.95$ 14% 9.57$ 4CR40 EA 1 17.24$ 14% 11.12$ 1519 800 Trigger Spray Bottle,Plastic,24 oz.,PK3 IMPACT 5024HG/4806-91 Cleaning 30GE90 PK 3 7.33$ 22% 2.85$ 3LFP9 PK 3 10.40$ 22% 6.08$ 1520 800 Hot Water Dispenser,Twst Lever Hndle,SS IN-SINK-ERATOR H-CLASSIC-SS Plumbing 23NU44 EA 1 314.74$ 20% 200.76$ 54DC93 EA 1 255.87$ 20% 153.52$ 1521 800 Lockout Padlock,KD,Blue,1-3/4"H MASTER LOCK 410BLU Safety 4FF98 EA 1 16.11$ 19% 6.78$ 48JT69 EA 1 10.89$ 19% 6.62$ 1522 800 LED Linear Luminaire,Emergency Backup CREE LS4-25L-35K-10V-EB14 Lighting 48PE45 EA 1 438.00$ 22% 230.00$ 1523 800 Trash Can,Rectangular,23 gal.,Blue TOUGH GUY 4PGU9 Cleaning 4PGU9 EA 1 68.08$ 22% 18.25$ 4PGU8 EA 1 68.08$ 22% 18.27$ 1524 800 Duct Tape,2 in. x 60 yd.,Silver ABILITY ONE 5640-00-103-2254 Adhesives, Sealants and Tape 1XEB5 EA 1 10.14$ 7% 6.42$ 1XEB6 EA 1 20.12$ 7% 14.03$ 1525 800 Security Bit Set,Pieces 39 WIHA TOOLS 71990 Hand Tools 5LX17 EA 1 94.12$ 14% 38.47$ 5UXY0 EA 1 81.46$ 14% 52.54$ 1526 800 Bench/Counter Brush,Synthetic,9" TOUGH GUY 1NXZ9 Cleaning 1NXZ9 EA 1 9.51$ 22% 1.67$ 1DU76 EA 1 10.91$ 22% 6.38$ 1527 800 Safety Glasses,Smoke SMITH & WESSON 19859 Safety 2LAC6 EA 1 11.75$ 19% 4.10$ 1FYZ2 EA 1 4.60$ 19% 2.79$ 1528 800 Cleaner/Degreaser,20 oz.,Aerosol Can SIMPLE GREEN 0610001219010 Cleaning 22NX98 EA 1 8.21$ 22% 2.99$ 22C614 EA 1 11.38$ 22% 6.66$ 1529 800 Disinfecting Wipes,7" x 8",PK12 CLOROX 01593 Cleaning 1AU21 PK 12 75.05$ 22% 27.73$ 1XEH7 PK 6 63.40$ 22% 37.09$ 1530 800 Trash Bags,40 to 45 gal.,12 micron,PK250 TOUGH GUY 4KN39 Cleaning 4KN39 PK 250 79.16$ 22% 16.67$ 4KN40 PK 250 54.47$ 22% 31.86$ 1531 800 Leather Palm Gloves,Goatskin,L,PR MCR SAFETY 3613L Safety 20JF36 PR 1 9.99$ 19% 4.03$ 1VT47 PR 1 9.12$ 19% 5.54$ 1532 800 Marking Paint,17 oz.,Black RUST-OLEUM 1875838 Paint, Equipment and Supplies 10Z860 EA 1 6.45$ 10% 2.56$ 10Z861 EA 1 6.45$ 10% 4.35$ 1533 800 Shower Curtain,Vinyl,White,72x72 GRAINGER APPROVED 4EEY2 Plumbing 4EEY2 EA 1 23.20$ 20% 9.99$ 4EEY9 EA 1 38.48$ 20% 23.09$ 1534 800 Corn Broom,Head and Handle,11-1/2",Tan TOUGH GUY 1VAB8 Cleaning 1VAB8 EA 1 13.98$ 22% 3.72$ 1VAB7 EA 1 14.40$ 22% 5.61$ 1535 800 Liq. Disinfect. ,19 oz.Aerosol Can,PK12 LYSOL REC 04650 Cleaning 3WU88 PK 12 156.76$ 22% 66.57$ 16W214 EA 1 12.86$ 22% 7.52$ 1536 800 Thermally Bonded Cartridge,40 gpm,5 Mic 3M RT40B16G20NN Plumbing 2MJH9 EA 1 38.98$ 20% 14.56$ 2MJJ1 EA 1 37.89$ 20% 22.73$ 1537 800 Door Sweep,3 Ft L GRAINGER APPROVED 2RRG3 Hardware 2RRG3 EA 1 7.24$ 5% 3.89$ 2RRG4 EA 1 10.72$ 5% 7.64$ 1538 700 Table Fan,Osc,12 In Dia,3-spd,120V AIR KING 9102 HVAC and Refrigeration 4DA35 EA 1 42.18$ 17% 27.16$ 4C523 EA 1 34.69$ 17% 21.69$ 1539 700 Telescoping Cone Bar,Orange,60-108 In L GRAINGER APPROVED 9XPY3 Safety 9XPY3 EA 1 45.64$ 19% 8.18$ 4VCJ2 EA 1 6.23$ 19% 3.78$ 1540 700 V-Belt,A40 DAYTON 1A109 Power Transmission 1A109 EA 1 11.31$ 19% 1.79$ 6A146 EA 1 12.91$ 19% 1.73$ 1541 700 Urinal Screen,Non-Para,Herbal Mint,PK10 TOUGH GUY 3EEF3 Cleaning 3EEF3 PK 10 34.26$ 22% 11.61$ 6JJZ5 PK 10 37.08$ 22% 21.69$ 1542 700 CFL Lamp,32W,3U,4Pin,5000K,ECO GE LIGHTING F32TBX/850/A/ECO Lighting 22D159 EA 1 24.60$ 22% 4.21$ 1PHA5 EA 1 16.65$ 22% 9.74$ 1543 700 Green Pleat,16x25x2,MERV13 AIR HANDLER 2EKJ2 HVAC and Refrigeration 2EKJ2 EA 1 20.76$ 40% 7.45$ 3GRT7 EA 1 15.25$ 40% 6.86$ 1544 700 Highlighter,Tank,Ylw,Chisel,PK12 SHARPIE 25025 Office Supplies 2LTK1 PK 12 14.44$ 5% 5.96$ 2LTK8 PK 4 6.40$ 5% 4.56$ 1545 700 Pad Holder,Gray, Yellow RUBBERMAID FGQ56000YL00 Cleaning 5MU87 EA 1 48.07$ 22% 11.73$ 6PVU9 EA 1 21.83$ 22% 12.77$ 1546 700 Pipe, 2" X 10ft ABS DWV Foam Core GRAINGER APPROVED 80021F Plumbing 2DGG1 EA 1 19.08$ 20% 7.19$ 1547 700 CO2 Cartridges,PK12 DIVERSITECH GGC-12 HVAC and Refrigeration 1GDL8 PK 12 31.66$ 17% 15.37$ 491A20 PK 12 30.74$ 17% 13.83$ 1548 700 Hose Repair Kit,Male/Female,5/8 In Hose WESTWARD 4KG68 Outdoor Equipment 4KG68 EA 1 10.80$ 12% 3.32$ 1549 700 Trash Bags,40 to 45 gal.,1.50 mil,PK100 TOUGH GUY 4YPA5 Cleaning 4YPA5 PK 100 89.12$ 22% 20.51$ 4YPA2 PK 100 39.00$ 22% 22.82$ 1550 700 High Visibility Vest,Class 2,L/XL,Lime VIKING U6110G-L/XL Safety 53YN50 EA 1 12.48$ 19% 2.06$ 19% 1551 700 Fire Ant Killer,3.5 lb.,Granules SPECTRACIDE 96470 Outdoor Equipment 48LR77 EA 1 9.33$ 12% 4.07$ 48LR80 EA 1 19.85$ 12% 13.10$ 1552 700 Maintenance Absorbent,25 lb.,Bag OIL-DRI I05025-G70 Safety 24X071 EA 1 10.44$ 19% 4.22$ 24X070 EA 1 3.99$ 19% 2.42$ 1553 700 String Wet Mop,16 oz., Cotton RUBBERMAID FGA15106WH00 Cleaning 5MU72 EA 1 14.93$ 22% 5.16$ 16W211 EA 1 6.60$ 22% 3.86$ 1554 700 Hand Warmer,Up to 8 hr.,2" L,PK40 LITTLE HOTTIES 07221 Safety 45DV49 PK 40 33.49$ 19% 13.44$ 26KF07 PR 1 1.05$ 19% 0.64$ 1555 700 Duct Tape,2 x 50 yd,6.5 mil,Gray,Vinyl 3M 3903 Adhesives, Sealants and Tape 15F772 EA 1 10.74$ 7% 6.34$ 26VC84 EA 1 8.62$ 7% 6.01$ 1556 700 Fluorescent Linear Lamp,T5,Cool,4100K GE LIGHTING F24W/T5/841/HO/ECO Lighting 5AE26 EA 1 23.87$ 22% 3.83$ 492X95 EA 1 17.39$ 22% 10.17$ 1557 700 Safety Glasses,Clear, Anti-Static HONEYWELL UVEX T56505B Safety 3LTT8 EA 1 8.23$ 19% 3.47$ 3NRU2 EA 1 3.88$ 19% 2.36$ 1558 700 Frame,Roller Cage,9 In WOOSTER R017-9 Paint, Equipment and Supplies 3UW50 EA 1 12.53$ 10% 4.09$ 1UFN3 EA 1 4.15$ 10% 2.80$ 1559 700 Floor Maintainer,1 qt.,Mild,White ZEP PROFESSIONAL 1041424 Cleaning 3HUT2 EA 1 7.14$ 22% 3.39$ 3HUT3 EA 1 16.04$ 22% 9.38$ 1560 700 Liquid Hand Soap,1 gal.,Floral Balsm,PK4 TOUGH GUY 1887-04 Cleaning 1XHJ5 PK 4 76.38$ 22% 18.44$ 9VLV0 PK 4 78.45$ 22% 45.89$ 1561 700 Nonspike Flares,17-1/2 in. L,30 min,PK36 CORTINA 95-07-51G Safety 489M77 PK 36 86.74$ 19% 48.89$ 19% 1562 700 C-Fold Sheets,White,Signature(R),PK12 GEORGIA-PACIFIC 23000 Cleaning 3JG99 PK 12 57.81$ 22% 19.78$ 36P068 PK 16 44.37$ 22% 25.96$ 1563 700 V-Belt,A45 DAYTON 1A105 Power Transmission 1A105 EA 1 14.25$ 19% 1.96$ 6A147 EA 1 14.05$ 19% 8.54$ 1564 700 Universal Absorbent,25 lb.,Bag STARDUST D225 Safety 491R33 EA 1 18.40$ 19% 10.11$ 19% 1565 700 String Wet Mop,16 oz. Rayon TOUGH GUY 1TYX6 Cleaning 1TYX6 EA 1 12.65$ 22% 3.43$ 1TYX7 EA 1 13.48$ 22% 7.89$ 1566 700 SmokeCandles,Dbl Wick,40,000 cu ft,PK12 SUPERIOR SMOKE W3C HVAC and Refrigeration 3KLJ7 PK 12 163.18$ 17% 82.55$ 17% 1567 700 Car Wash Brush,10" L,Yellow CARRAND 93086 Fleet and Vehicle Maintenance 39R408 EA 1 21.63$ 5% 9.14$ 39R409 EA 1 24.07$ 5% 17.15$ 1568 700 Quartz Metal Halide Lamp,ED37,400W GE LIGHTING MVR400/C/U Lighting 4V603 EA 1 34.29$ 22% 11.53$ 2V658 EA 1 27.42$ 22% 16.04$ 1569 700 Stretch Wrap,Clear,1000 ft. L,5" W GRAINGER APPROVED 15A909 Material Handling 15A909 EA 1 8.89$ 15% 2.10$ 15A910 EA 1 12.63$ 15% 8.05$ 1570 700 Hand Sanitizer,Bottle,Gel PURELL 3691-12 Cleaning 20W433 EA 1 9.38$ 22% 3.86$ 20W453 EA 1 7.51$ 22% 4.39$ 1571 700 Utility Container,44 gal.,Gray TOUGH GUY 5DMT9 Cleaning 5DMT9 EA 1 64.26$ 22% 23.46$ 5DMU0 EA 1 64.26$ 22% 37.59$ 1572 700 Trash Bags,10 gal.,0.35 mil,PK500 TOUGH GUY 31DK30 Cleaning 31DK30 PK 500 48.24$ 22% 13.88$ 46MN18 PK 500 47.00$ 22% 27.50$ 1573 700 LED Lamp,GX23 Shape,Non Dimmable GE LIGHTING LED5GX23/840 Lighting 54EL36 EA 1 15.84$ 22% 7.54$ 22% 1574 700 Extension Cord,100 ft., 12/3 ga. POWER FIRST 1FD57 Electrical 1FD57 EA 1 115.63$ 23% 40.52$ 1FD56 EA 1 85.25$ 23% 49.23$ 1575 700 Foam Sealant,Cream,12 oz,1" Gaps/Cracks GREAT STUFF 157901 Adhesives, Sealants and Tape 48WK15 EA 1 9.01$ 7% 4.18$ 7% 1576 700 Pro Gloves,XL,General Utility,PR IRONCLAD G-EXMPG-05-XL Safety 45VK45 PR 1 12.17$ 19% 4.34$ 45VK55 PR 1 12.34$ 19% 7.50$ 1577 700 Flat Panel,LED,Recessed,2x4,4200lm,4000K PHILIPS DAY-BRITE 2FXP42B840-4-DS-UNV-DIMLighting 310T31 EA 1 132.05$ 22% 89.41$ 1578 700 LED Lamp,T8 Bulb Shape,10.0W,1600 lm PHILIPS 469593 Lighting 52ZX66 EA 1 15.26$ 22% 6.50$ 3VA53 PK 2 12.00$ 22% 3.29$ 1579 700 Lithium Grease,10.75 oz.,Aerosol LOCTITE 1906122 Lubrication 45MY66 EA 1 12.03$ 7% 5.44$ 12U397 EA 1 7.54$ 7% 5.26$ 1580 700 Scrubber,4-39/64"LFoam,Wh,PK24 MR. CLEAN 82027 Cleaning 40K040 PK 24 53.12$ 22% 21.87$ 2UY27 PK 24 42.49$ 22% 24.86$ 1581 700 Reciprocating Saw Blade,6 In. L,PK5 MILWAUKEE 48-00-5184 Power Tools 2AC20 PK 5 15.98$ 11% 5.75$ 4TF67 PK 2 11.06$ 11% 7.38$ 1582 700 Tape Measure,1 In x 25 ft,Green/Black STANLEY 30-305 Hand Tools 2KFJ3 EA 1 13.12$ 14% 5.03$ 1MKP9 EA 1 18.52$ 14% 11.95$ 1583 700 Marking Paint,17 oz.,Orange RUST-OLEUM 205233 Paint, Equipment and Supplies 3BE96 EA 1 7.57$ 10% 2.99$ 6KP37 EA 1 5.81$ 10% 3.92$ 1584 700 V-Belt,3L210 DAYTON 3L210 Power Transmission 3L210 EA 1 7.35$ 19% 1.05$ 3L220 EA 1 6.91$ 19% 4.20$ 1585 700 Shop Towels,All Purpose,Cotton,PK12 ABILITY ONE 7920-01-454-1150 Cleaning 1XEA7 PK 12 15.43$ 22% 6.97$ 5MN50 PK 12 6.82$ 22% 3.99$ 1586 700 While In Use Weatherproof Cover,4 In. W TAYMAC MM410C Electrical 38R657 EA 1 10.11$ 23% 3.41$ 38R660 EA 1 9.40$ 23% 5.43$ 1587 700 Duct Tape,Gray,60 yd.L x 1-57/64 in.W 3M 2979 Adhesives, Sealants and Tape 45FD23 EA 1 8.67$ 7% 4.49$ 45FD22 EA 1 10.07$ 7% 7.02$ 1588 700 Toilet Paper,Envision,1Ply,PK80 GEORGIA-PACIFIC 19881/01 Cleaning 1LYJ9 PK 80 100.84$ 22% 34.05$ 4DJV1 PK 40 62.75$ 22% 36.71$ 1589 700 Disinfecting Wipes,7" x 8",PK6 CLOROX 15949 Cleaning 22D015 PK 6 64.77$ 22% 25.40$ 22D014 PK 6 71.58$ 22% 41.87$ 1590 700 Evaporative Cooling Neck Band,Blue CHILL-ITS BY ERGODYN6603 Safety 52HZ92 EA 1 5.71$ 19% 2.46$ 19% 1591 700 Post,U Channel,Green,8 ft. TAPCO 054-00014 Safety 39F187 EA 1 18.29$ 19% 8.78$ 6G764 EA 1 42.71$ 19% 25.95$ 1592 700 General Purpose Lantern,LED,Yellow GRAINGER APPROVED 4FZK4 Lighting 4FZK4 EA 1 25.91$ 22% 11.07$ 3KXN5 EA 1 32.44$ 22% 18.98$ 1593 700 Flat Mop Pad,Microfiber TOUGH GUY 1TTY6 Cleaning 1TTY6 EA 1 14.42$ 22% 4.08$ 1TTY7 EA 1 8.45$ 22% 4.94$ 1594 700 String Wet Mop,24 oz., Cotton TOUGH GUY 1TYR5 Cleaning 1TYR5 EA 1 12.11$ 22% 2.59$ 9DJF8 EA 1 5.58$ 22% 3.26$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1595 700 Cleaner and Disinfect,2.5L,Bottle,PK2 DIVERSEY 04329. Cleaning 10C417 PK 2 117.12$ 22% 43.57$ 10C418 PK 2 64.35$ 22% 37.64$ 1596 700 Fire Barrier Sealant,10.1 oz.,Red-Brown 3M CP 25WB+ Safety 5Z337 EA 1 18.93$ 19% 8.02$ 5ZW91 EA 1 30.29$ 19% 18.40$ 1597 700 Fluorescent Linear Lamp,T5,Cool,4100K GE LIGHTING F21WT5/841/ECO Lighting 5AE17 EA 1 17.84$ 22% 4.54$ 492X96 EA 1 10.16$ 22% 5.94$ 1598 700 Incandescent Light Bulb,A15,40W,PK2 GE LIGHTING 40A15CF/STG CD2 Lighting 3VA53 PK 2 12.00$ 22% 3.29$ 492Z71 EA 1 5.02$ 22% 2.94$ 1599 700 Disposable Wipes,Double Re-Creped,PK10 GEORGIA-PACIFIC 20070/03 Cleaning 6YE60 PK 10 175.85$ 22% 60.65$ 32KL15 PK 5 72.63$ 22% 42.49$ 1600 700 US Flag,5x8 Ft,Nylon NYLGLO 2150 Office Supplies 3JN78 EA 1 74.75$ 5% 26.84$ 3JN77 EA 1 51.00$ 5% 36.34$ 1601 700 Trash Bags,56 gal.,16 micron,PK200 TOUGH GUY 4KN42 Cleaning 4KN42 PK 200 87.79$ 22% 19.48$ 5XL51 PK 150 77.00$ 22% 45.05$ 1602 700 Attached Lid Container,2.30 cu ft,Gray BUCKHORN 39175 Material Handling 3FY70 EA 1 55.39$ 15% 19.41$ 3FY72 EA 1 41.88$ 15% 26.70$ 1603 700 Roll,Hardwound,8-1/4",700 ft.,White,PK6 GEORGIA-PACIFIC 89430 Cleaning 2NY17 PK 6 115.00$ 22% 50.68$ 2NY16 PK 6 93.21$ 22% 54.53$ 1604 700 Foam Disinfect./Sanitizer,20oz.Aerosol CRC 14430 Cleaning 4JB53 EA 1 10.11$ 22% 4.48$ 3WU88 PK 12 148.92$ 22% 87.12$ 1605 700 CD-R Disc,700 MB,80 min,52x,PK50 VERBATIM VER94691 Office Supplies 14F823 PK 50 19.41$ 5% 12.05$ 14F837 PK 10 9.24$ 5% 6.58$ 1606 700 LED Tube,T8 Shape,1000 lm,8.0W,4000K GE LIGHTING LED8BT8/G2/840 Lighting 48UV48 EA 1 24.58$ 22% 11.05$ 53YZ41 EA 1 24.37$ 22% 14.26$ 1607 700 Flat Mop Pad,Microfiber TOUGH GUY 1TTY8 Cleaning 1TTY8 EA 1 8.45$ 22% 4.38$ 1TTY7 EA 1 8.45$ 22% 4.94$ 1608 700 Disposable Respirator,N95,White,PK20 SUNRISE 256 Safety 59PP96 EA 1 8.83$ 19% 3.08$ 1RL57 PK 100 12.63$ 19% 7.67$ 1609 700 Engine Oil,30,Conventional,1qt VALVOLINE 822382 Fleet and Vehicle Maintenance 1UBY5 EA 1 6.65$ 5% 4.49$ 5% 1610 700 Sports Drink Mix, Orange,PK50 SQWINCHER 060100-OR Safety 1UFK3 PK 50 28.69$ 19% 11.28$ 10K366 PK 8 7.36$ 19% 4.47$ 1611 700 Snow Brush,Pivot Head,Alum,34 to 52 In MALLORY 583-EP Fleet and Vehicle Maintenance 1GLP9 EA 1 15.60$ 5% 6.55$ 1GLR6 EA 1 4.55$ 5% 3.24$ 1612 700 Green Pleat,12x24x2,MERV13 AIR HANDLER 2EKH6 HVAC and Refrigeration 2EKH6 EA 1 20.40$ 40% 4.96$ 1613 700 High Pressure Sodium Lamp,400W,50000 lm LUMAPRO 54EP65 Lighting 54EP65 EA 1 9.97$ 22% 4.47$ 3APT6 EA 1 24.05$ 22% 14.07$ 1614 700 Freezer Pop,Assorted,PK150 SQWINCHER 159200201 Safety 1UFK7 PK 150 52.83$ 19% 25.64$ 31XH78 PK 150 55.81$ 19% 33.90$ 1615 700 Coffee,Original,DeCaff,Ground FOLGERS 2550000374 Furniture, Hospitality and Food Service 1BFL7 EA 1 20.27$ 7% 11.55$ 1BEY6 PK 42 40.98$ 7% 28.58$ 1616 700 Floor/Baseboard Stripper,20 oz. Can TOUGH GUY 2DCA6 Cleaning 2DCA6 EA 1 13.33$ 22% 4.22$ 3U123 EA 1 16.66$ 22% 9.75$ 1617 700 Disposable Gloves,Latex,L,Natural,PK50 MICROFLEX UL-315-L Safety 2TEL5 PK 50 24.64$ 19% 9.29$ 22EL78 PK 20 17.60$ 19% 10.69$ 1618 700 Utility Brush,Nylon,Short Handle TOUGH GUY 1VAE2 Cleaning 1VAE2 EA 1 9.31$ 22% 1.74$ 1VAE3 EA 1 13.25$ 22% 7.75$ 1619 700 Reciprocating Saw Blade,6 In. L,PK5 MILWAUKEE 48-00-5182 Power Tools 2AC19 PK 5 15.98$ 11% 5.75$ 24A534 PK 5 14.17$ 11% 9.46$ 1620 700 Trash Can,Rectangle,10 gal.,Blk TOUGH GUY 4PGN8 Cleaning 4PGN8 EA 1 16.85$ 22% 4.11$ 4PGP5 EA 1 13.93$ 22% 8.15$ 1621 700 Wire Rope Sleeve,1/8 In,Aluminum,PK25 DAYTON 1DLD8 Material Handling 1DLD8 PK 25 10.00$ 15% 3.05$ 1DLF4 PK 25 16.46$ 15% 10.49$ 1622 700 Calcium, Lime, Rust Remover,Jug,1 gal. CLR G-CL-4 Cleaning 4LEY4 EA 1 41.66$ 22% 15.19$ 4LEY3 EA 1 10.05$ 22% 5.88$ 1623 700 Scrub Brush,Poly,Replacement Brush Head TOUGH GUY 3H382 Cleaning 3H382 EA 1 9.38$ 22% 1.63$ 3H381 EA 1 7.75$ 22% 4.53$ 1624 700 High Cap.Pleated Filter,20x30x1,MERV8 AIR HANDLER 6B928 HVAC and Refrigeration 6B928 EA 1 10.23$ 40% 2.71$ 6B992 EA 1 8.47$ 40% 3.81$ 1625 700 Scouring Pad,Green,6" L,3-7/8" W,PK24 SCOTCH-BRITE 220 Cleaning 2JDB8 PK 24 32.40$ 22% 13.52$ 2NTH1 PK 15 37.41$ 22% 21.88$ 1626 700 Corn Broom,Head and Handle,11",Tan TOUGH GUY 1VAB7 Cleaning 1VAB7 EA 1 14.40$ 22% 5.61$ 1VAB8 EA 1 13.98$ 22% 8.18$ 1627 700 Foam Hand Soap,1000mL,Unscented,PK2 OPS 1405-05G Cleaning 36TY81 PK 2 98.05$ 22% 41.05$ 36TY79 PK 2 92.60$ 22% 54.17$ 1628 700 Disposable Gloves,Nitrile,L,Blue,PK250 MICROFLEX XC-310-L Safety 12U407 PK 250 28.11$ 19% 10.84$ 4AXP1 PK 50 28.44$ 19% 17.28$ 1629 700 Disposable Gloves,Nitrile,S,Blue,PK100 ANSELL 92-675 Safety 1RL56 PK 100 12.00$ 19% 5.58$ 2XMA7 PK 100 11.80$ 19% 7.17$ 1630 700 Disposable Gloves,Nitrile,S,Blue,PK50 MICROFLEX SEC-375-S Safety 3RRK6 PK 50 20.17$ 19% 6.42$ 48UN37 PK 50 15.79$ 19% 9.59$ 1631 700 Mechanics Glove,XL,Gray/Brown,PR IRONCLAD EXO-MOL-05-XL Safety 45VK75 PR 1 20.59$ 19% 7.49$ 1632 700 Plug-In CFL,39W,Dimmable,3500K,12,000 hr GE LIGHTING F39BXSPX35RS10PK Lighting 6V066 EA 1 19.06$ 22% 6.28$ 6V039 EA 1 18.00$ 22% 10.53$ 1633 700 Sanitary Napkin,4-1/4 In. L,PK250 HOSPECO MT-4 Cleaning 3U818 PK 250 70.75$ 22% 26.11$ 4HJ66 PK 200 95.65$ 22% 55.96$ 1634 700 Pro Gloves,L,TPR Closure,Single Layer,PR IRONCLAD G-EXMPG-04-L Safety 45VK44 PR 1 12.17$ 19% 4.34$ 45VK54 PR 1 12.34$ 19% 7.50$ 1635 700 Window Squeegee,Straight,8" W TOUGH GUY 1EUB9 Cleaning 1EUB9 EA 1 8.85$ 22% 3.38$ 14G866 EA 1 6.85$ 22% 4.01$ 1636 700 Receptacle,Duplex,20A,5-20R,125V,Ivory HUBBELL WIRING DEVI BR20ITR Electrical 2HDZ9 EA 1 11.88$ 23% 2.84$ 49YZ24 EA 1 5.58$ 23% 3.22$ 1637 700 Battery,18V,5.0Ah,Li-Ion MILWAUKEE 48-11-1850 Power Tools 35GJ99 EA 1 163.03$ 11% 112.63$ 38XJ03 PK 2 268.95$ 11% 203.33$ 1638 700 Disposable Respirator,N95,Universal,PK20 3M 8210PLUS Safety 1AGD3 PK 20 35.01$ 19% 15.81$ 4JF99 PK 10 28.21$ 19% 17.14$ 1639 700 Cable Tie,Standard,14.5 in.,Ntrl,PK100 POWER FIRST 36J157 Electrical 36J157 PK 100 15.94$ 23% 2.82$ 36J158 PK 100 14.80$ 23% 8.55$ 1640 700 Foam Hand Soap,1250mL,Cranberry,PK3 GOJO 5161-03 Cleaning 3CB52 PK 3 70.36$ 22% 28.63$ 3CB53 PK 3 81.71$ 22% 47.80$ 1641 700 Combination Padlock,Bottom,Black/Silver MASTER LOCK 178D Security 6JD54 EA 1 16.59$ 15% 6.55$ 1U172 EA 1 24.03$ 15% 15.32$ 1642 700 Dry Moly Lubricant,Aerosol Can,11 oz. CRC 03084 Lubrication 2F138 EA 1 13.07$ 7% 6.18$ 5YH76 EA 1 24.21$ 7% 16.89$ 1643 700 Gloves,XL,Blue,12 in. L,Latex,PR,PK50 MCR SAFETY 5048XL Safety 49DA63 PK 50 25.80$ 19% 11.13$ 1644 700 Trap Insert,Polyethylene WATERLESS NO-FLUSH 3001 Plumbing 2VRW2 EA 1 14.46$ 20% 4.83$ 4FB39 EA 1 68.08$ 20% 40.85$ 1645 700 Wedge Mop,White TOUGH GUY 1TZF7 Cleaning 1TZF7 EA 1 11.49$ 22% 2.26$ 1TZF9 EA 1 11.60$ 22% 6.79$ 1646 700 Fuse Holder,Midget,30A,1 Pole EATON BUSSMANN HEB-AA Electrical 1BW56 EA 1 33.77$ 23% 6.27$ 5FXU0 EA 1 27.24$ 23% 15.73$ 1647 700 Scouring Pad,6"L,9"W,Nylon,Green,PK20 TOUGH GUY 2NTG8 Cleaning 2NTG8 PK 20 19.68$ 22% 4.79$ 2U643 PK 20 21.05$ 22% 12.31$ 1648 700 Hang and Stack Bin,40 lb. Load Capacity GRAINGER APPROVED HSN240BLUEG Material Handling 54DE66 EA 1 11.62$ 15% 2.67$ 2W779 EA 1 15.19$ 15% 9.68$ 1649 700 Water Softener Salt,White,50 lb.,Pellets DIAMOND CRYSTAL 100012467 Plumbing 45CL36 EA 1 19.79$ 20% 7.18$ 53WX15 EA 1 16.75$ 20% 10.05$ 1650 700 Half Mask Respirator,Bayonet,M 3M 6200 Safety 6AD97 EA 1 20.68$ 19% 9.95$ 4GL92 EA 1 19.42$ 19% 11.80$ 1651 700 Wet Mop Handle,Janitor Wing Nut,60"L TOUGH GUY 1TZA8 Cleaning 1TZA8 EA 1 22.00$ 22% 5.56$ 1TZA7 EA 1 14.95$ 22% 8.75$ 1652 700 Carbon Monoxide Alarm,Electrochemical,9V BRK CO250B Safety 5KCY4 EA 1 38.60$ 19% 15.03$ 2FTL9 EA 1 39.58$ 19% 24.04$ 1653 700 Mechanics Gloves,XL,Black,Neoprene,PR CONDOR 42KZ77 Safety 42KZ77 PR 1 20.52$ 19% 6.35$ 45VK55 PR 1 12.34$ 19% 7.50$ 1654 700 Chain Saw,Gas,20 in. Bar,59.8cc ECHO CS-590-20 Outdoor Equipment 20KC05 EA 1 469.49$ 12% 366.14$ 52YW50 EA 1 892.00$ 12% 603.33$ 1655 700 Strainer Check Stop Assembly ACORN 2570-000-001 Plumbing 2EWA3 EA 1 196.47$ 20% 70.88$ 1656 700 Roll,Hardwound,8-1/4",700 ft.,Brown,PK6 GEORGIA-PACIFIC 89440 Cleaning 5UWL7 PK 6 94.42$ 22% 45.29$ 3ZJD1 PK 6 96.72$ 22% 56.58$ 1657 700 Marking Wand,34" L RUST-OLEUM 2393000 Paint, Equipment and Supplies 6A379 EA 1 51.37$ 10% 22.31$ 32UT23 EA 1 49.37$ 10% 33.32$ 1658 700 Industrial Penlight,LED,Black PELICAN 1920 Lighting 33W917 EA 1 39.40$ 22% 18.61$ 22% 1659 700 Insect Repellent,Pump Spray,1 oz. OFF 611090 Outdoor Equipment 4HK66 EA 1 8.54$ 12% 4.92$ 4HK65 EA 1 9.56$ 12% 6.31$ 1660 700 Threadlocker 242,10mL Bottle,Blue LOCTITE 135354 Adhesives, Sealants and Tape 5A228 EA 1 24.08$ 7% 11.08$ 49CJ65 EA 1 6.36$ 7% 4.44$ 1661 700 Evaporator Cleaner,Aerosol,18 fl oz NU-CALGON 4166-75 HVAC and Refrigeration 2RZW3 EA 1 13.96$ 17% 6.15$ 2RZW5 EA 1 18.59$ 17% 8.37$ 1662 700 Disposable Gloves,Nitrile,M,Blue,PK50 MICROFLEX N862 Safety 3NFC5 PK 50 15.91$ 19% 5.54$ 3NFD1 PK 50 15.25$ 19% 9.26$ 1663 700 Pipe, 1-1/2" x 10ft ABS DWV Foam Core GRAINGER APPROVED 80011F Plumbing 2DGF9 EA 1 13.49$ 20% 5.25$ 1664 700 Hang/Stack Bin,14-3/4 x 5-1/2 x 5,Blue AKRO-MILS 30234BLUE Material Handling 4TJ76 EA 1 10.52$ 15% 2.92$ 4TJ77 EA 1 10.52$ 15% 6.71$ 1665 700 Receptacle,Ivory,20A,1.0 HP,3 Wires BRYANT 8300HBI Electrical 5A084 EA 1 39.13$ 23% 12.47$ 49YZ10 EA 1 26.86$ 23% 15.51$ 1666 700 Ear Plugs,Uncord,33dB,PK200 HONEYWELL HOWARD MAX-1 Safety 5FV14 PK 200 36.56$ 19% 16.34$ 22ED83 PK 200 29.24$ 19% 17.76$ 1667 700 Gloves,12"L,Nitrile,XL,Black,PR,PK100 MCR SAFETY 6062XL Safety 49DA87 PK 100 24.55$ 19% 9.95$ 22LD91 PK 50 17.42$ 19% 10.58$ 1668 700 Spray Paint,Fusion,Flat Black,Gloss KRYLON K02519007 Paint, Equipment and Supplies 451F67 EA 1 8.62$ 10% 4.86$ 3CPV4 EA 1 8.18$ 10% 5.52$ 1669 700 Sealant,9.8 oz,Stainless Steel DAP 8660 Adhesives, Sealants and Tape 20HA78 EA 1 8.05$ 7% 3.14$ 49LY06 EA 1 15.49$ 7% 10.80$ 1670 700 LED Lamp,T8 Bulb Shape,7.0W,1150 lm PHILIPS 541847 Lighting 52ZX62 EA 1 15.72$ 22% 6.06$ 49YR78 EA 1 18.51$ 22% 10.83$ 1671 700 Center Punch,4 7/8 L x 3/8 In Hex PROTO J413/8 Hand Tools 3R103 EA 1 8.62$ 14% 3.26$ 2AJC9 EA 1 4.64$ 14% 2.99$ 1672 700 Photocontrol,Locking,120 to 277VAC INTERMATIC LC4536C Electrical 5U792 EA 1 25.04$ 23% 6.80$ 5U793 EA 1 28.08$ 23% 16.22$ 1673 700 Type I Safety Can,5 gal,Red EAGLE UI-50-FS Safety 3NKR5 EA 1 69.07$ 19% 23.97$ 3NKK3 EA 1 50.59$ 19% 30.73$ 1674 700 Chain and Wire Rope Lubrcnt,Aerosol,16oz CRC 03050 Lubrication 2F139 EA 1 14.95$ 7% 7.74$ 5PE62 EA 1 8.25$ 7% 5.75$ 1675 700 Green Pleat,24x24x4,MERV13 AIR HANDLER 11C889 HVAC and Refrigeration 11C889 EA 1 51.08$ 40% 11.82$ 1676 700 Splicing Tape,30 mil,3/4" x 30 ft.,Black SCOTCH 130C-3/4X30FT Adhesives, Sealants and Tape 2A459 EA 1 20.93$ 7% 11.16$ 4YT49 EA 1 24.66$ 7% 17.20$ 1677 700 Test Strip,Free Chlorine,0to10 PPM,PK25 LAMOTTE 2964-G Lab Supplies 4EVZ5 PK 25 9.40$ 7% 4.60$ 7% 1678 700 Traffic Cone,36In,Orange GRAINGER APPROVED 6FHC1 Safety 6FHC1 EA 1 27.89$ 19% 9.95$ 6FHC4 EA 1 37.89$ 19% 23.02$ 1679 700 Lockout Padlock,KD,Red,1-3/4"H MASTER LOCK 410RED Safety 4FG03 EA 1 16.11$ 19% 6.31$ 48JT68 EA 1 10.89$ 19% 6.62$ 1680 700 LED Lamp,15.0W,Cool White,PK2 GE LIGHTING LED15LS2/827 Lighting 49ZC18 PK 2 17.23$ 22% 8.19$ 49ZC14 PK 3 11.81$ 22% 6.91$ 1681 700 Leather Drivers Gloves,Cowhide,L,PR CONDOR 5NGN9 Safety 5NGN9 PR 1 9.15$ 19% 6.43$ 5NGP0 PR 1 9.15$ 19% 6.58$ 1682 700 Toilet Bowl Cleaner,24 oz.,Bottle,PK12 CLOROX 00031 Cleaning 1AU29 PK 12 46.78$ 22% 21.13$ 2LEF7 EA 1 3.87$ 22% 2.26$ 1683 700 Floor Cleaner,Liquid,1 gal.,Odorless TOUGH GUY 36MF97 Cleaning 36MF97 EA 1 28.29$ 22% 5.81$ 10F941 EA 1 14.75$ 22% 8.63$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1684 700 Knit Cap,Bright Lime,Universal CARHARTT A18-BLM OFA Safety 4ULC1 EA 1 13.95$ 19% 7.10$ 4ULC2 EA 1 13.95$ 19% 8.47$ 1685 700 Hard Hat,C, E,Yellow,4 pt. Pinlock MSA 463944 Safety 4LP02 EA 1 12.28$ 19% 4.45$ 52LC86 EA 1 8.54$ 19% 5.19$ 1686 700 O-Ring,PK24 SLOAN H553A Plumbing 2XU34 PK 24 32.84$ 20% 13.85$ 1687 700 Tie Down Strap,Ratchet,Poly,27 ft. LIFT-ALL 61001 Material Handling 2A468 EA 1 43.59$ 15% 10.82$ 2W726 EA 1 43.49$ 15% 27.72$ 1688 700 High Pressure Sodium Lamp,B17,150W GE LIGHTING LU150/MED/ECO Lighting 2V713 EA 1 26.86$ 22% 9.89$ 54EP73 EA 1 10.21$ 22% 4.05$ 1689 700 Corn Broom,No Handle,Natural ABILITY ONE 7920-00-240-6350 Cleaning 5MM88 EA 1 10.53$ 22% 4.10$ 22% 1690 700 Combination Cartridge,OV,P100,Bayont,PK2 3M 60921 Safety 4JG10 PK 2 42.13$ 19% 16.57$ 1691 700 Fuse,440mA,DMM,1000VAC,F/Multimeter FLUKE FLUKE-203411/440MA Electrical 3LW11 EA 1 11.57$ 23% 7.68$ 1692 700 Sticky Flags,Sign Here,Assorted,PK4 POST-IT 684-SH Office Supplies 29PL18 PK 4 9.35$ 5% 3.75$ 29PL17 PK 10 16.69$ 5% 11.89$ 1693 700 V-Belt,A26 DAYTON 3X697 Power Transmission 3X697 EA 1 8.65$ 19% 1.21$ 6A139 EA 1 9.05$ 19% 5.50$ 1694 700 Standard Battery,AA,Lithium,PK24 ENERGIZER L91 Electronics, Appliances, and Batteries 22M707 PK 24 69.96$ 19% 27.54$ 40KJ60 PK 24 11.59$ 19% 7.04$ 1695 700 Tongue and Groove Plier,6-1/2" L CHANNELLOCK 426 Hand Tools 4CR39 EA 1 14.74$ 14% 7.93$ 1UKL7 EA 1 8.95$ 14% 5.77$ 1696 700 Reducing Tee,Wrot Copper,1"x1"x1/2" NIBCO 611 1X1X1/2 Plumbing 5P107 EA 1 12.89$ 20% 3.44$ 20% 1697 700 High Cap.Pleated Filter,16x25x2,MERV11 AIR HANDLER 2DYV4 HVAC and Refrigeration 2DYV4 EA 1 16.53$ 40% 3.74$ 38ZC93 EA 1 16.11$ 40% 7.25$ 1698 700 Multifold,Paper Towel Sheets,White,PK32 OPS 1260-01G Cleaning 38TL03 PK 32 113.49$ 22% 47.37$ 38TL02 EA 1 78.21$ 22% 50.00$ 1699 700 Dishwasher Machine Detergent,14.4oz.,PK8 FINISH REC 77050 Cleaning 22C532 PK 8 73.21$ 22% 32.72$ 1TZE4 EA 1 11.15$ 22% 2.45$ 1700 700 Handle Assembly,Flushometers SLOAN B32A Plumbing 2VEH1 EA 1 22.15$ 20% 8.50$ 1701 700 Dispenser,Hardwound,Automated,Plastic ENMOTION 59460A Cleaning 3EB48 EA 1 61.43$ 22% 0.01$ 3EB49 EA 1 61.43$ 22% 35.94$ 1702 700 Hang/Stack Bin,10-7/8 x 11 x 5, Blue AKRO-MILS 30235BLUE Material Handling 5W867 EA 1 12.46$ 15% 3.04$ 54DE58 EA 1 9.97$ 15% 6.36$ 1703 700 Ceiling Tile,24" W,24" L,5/8" Thick,PK16 ARMSTRONG 1774 Plumbing 6YLP7 PK 16 137.08$ 20% 65.63$ 5NGJ8 PK 16 97.32$ 20% 58.39$ 1704 700 Floor Cleaner,Liquid,1 gal. TOUGH GUY 444N59 Cleaning 444N59 EA 1 7.74$ 22% 3.17$ 39N002 EA 1 43.58$ 22% 25.49$ 1705 700 String Wet Mop,16 oz. Cotton TOUGH GUY 1TYT6 Cleaning 1TYT6 EA 1 12.59$ 22% 4.39$ 1TYT8 EA 1 10.40$ 22% 6.08$ 1706 700 Bouffant Cap,PP,24 In,White,PK100 CONDOR 23KX18 Safety 23KX18 PK 100 9.21$ 19% 2.71$ 19% 1707 700 LED Lamp,10W,1600 lm,5000K PHILIPS 474007 Lighting 406T73 EA 1 12.42$ 22% 6.01$ 467W27 EA 1 11.62$ 22% 6.80$ 1708 600 Handheld Flashlight,LED,600 Lumens LUMAPRO 49XX75 Lighting 49XX75 EA 1 39.48$ 22% 18.65$ 49XX84 EA 1 36.69$ 22% 23.32$ 1709 600 Kneeling Pad,Heavy Duty,22 Lx12 W,Black NOTRAX 951S1222BL Safety 2HNW1 EA 1 33.71$ 19% 16.68$ 22EN49 EA 1 21.26$ 19% 12.92$ 1710 600 Sports Drink Mix,Orange GATORADE 03968 Safety 5T411 EA 1 15.99$ 19% 6.25$ 5T406 EA 1 7.55$ 19% 4.59$ 1711 600 Facial Tissue,Flat Box,2 Ply,PK30 TOUGH GUY 22UY40 Cleaning 22UY40 PK 30 39.63$ 22% 16.05$ 22UY41 PK 36 72.16$ 22% 42.21$ 1712 600 Electronic Ballast,T8 Lamps,120/277V PHILIPS ADVANCE IOPA-3P32-N Lighting 21AN20 EA 1 21.75$ 22% 8.91$ 21AN21 EA 1 20.20$ 22% 11.82$ 1713 600 Engine Degreaser, 20 oz. Aerosol CRC 05027 Fleet and Vehicle Maintenance 5EWA0 EA 1 8.67$ 5% 3.26$ 5% 1714 600 Foil Roll,Aluminum,Standard,1000 ft.,12" REYNOLDS 611 Furniture, Hospitality and Food Service 6CHG0 EA 1 66.14$ 7% 34.46$ 6CHG4 EA 1 136.61$ 7% 95.29$ 1715 600 Disposable Towels,Paper/Nylon,PK12 GEORGIA-PACIFIC 29000 Cleaning 1WH75 PK 12 108.95$ 22% 43.82$ 6YE63 PK 5 92.31$ 22% 54.00$ 1716 600 LED Lamp, BR30, 10W, 3000K, E26 GE LIGHTING LED10DR303/830W Lighting 40D435 EA 1 11.22$ 22% 4.37$ 44ZX52 EA 1 9.06$ 22% 5.30$ 1717 600 Hooded Coverall,Skid-Resist Boot,3XL,PK6 DUPONT TY122SWH3X0006G1 Safety 5HH45 PK 6 55.89$ 19% 25.21$ 30C579 PK 6 44.69$ 19% 27.15$ 1718 600 Scoop Shovel,30 in. L Handle,HDPE,Black WESTWARD 45GV20 Outdoor Equipment 45GV20 EA 1 26.62$ 12% 9.51$ 1719 600 Emergency Preparedness Kit AMERICAN RED CROSS RC-562 Safety 5DXY4 EA 1 24.35$ 19% 13.26$ 5DXY6 EA 1 31.49$ 19% 19.13$ 1720 600 Dust Mop,White TOUGH GUY 1TZE4 Cleaning 1TZE4 EA 1 11.15$ 22% 2.45$ 1TZE3 EA 1 10.15$ 22% 5.94$ 1721 600 Electrodes,33-1/2 In. L ZOLL 8900-0800-01 Safety 1YNR8 EA 1 203.28$ 19% 99.00$ 1722 600 Sign Post,8 ft. L,1-1/4,3-1/8 In. W TAPCO 054-00002 Safety 6T437 EA 1 31.65$ 19% 12.78$ 6G763 EA 1 48.76$ 19% 29.62$ 1723 600 All Purpose Cleaner,Liquid,1 gal.,PK4 TOUGH GUY 45TW63 Cleaning 45TW63 PK 4 15.32$ 22% 5.46$ 36XX37 EA 1 17.24$ 22% 10.09$ 1724 600 Ceiling Tile,24" W,48" L,5/8" Thick,PK12 ARMSTRONG 1729A Plumbing 5NGJ3 PK 12 106.11$ 20% 50.14$ 5NGJ2 PK 12 99.72$ 20% 59.83$ 1725 600 Foam Hand Soap,1200mL, Unscented,PK2 GEORGIA-PACIFIC 42711 Cleaning 6CGW1 PK 2 62.95$ 22% 31.53$ 6CGW2 PK 2 81.29$ 22% 31.53$ 1726 600 Long Handled Dust Pan,Black,Plastic TOUGH GUY 1VAJ5 Cleaning 1VAJ5 EA 1 17.65$ 22% 8.38$ 1VAJ6 EA 1 17.96$ 22% 10.51$ 1727 600 Snow Pusher,Polycarbonate Blade,30" W UNION TOOLS 1628600GR Outdoor Equipment 4KGN7 EA 1 29.31$ 12% 15.28$ 21AC98 EA 1 23.89$ 12% 15.77$ 1728 600 Smoke Alarm,Ionization,9V KIDDE I9040 Safety 3TCT1 EA 1 11.67$ 19% 4.71$ 5MPL5 EA 1 10.91$ 19% 6.63$ 1729 600 Leather Drivers Gloves,Cowhide,L,PR CONDOR 29JV32 Safety 29JV32 PR 1 8.60$ 19% 4.00$ 2ELG9 PR 1 8.23$ 19% 5.00$ 1730 600 Disposable Respirator,N95,Universal,PK10 CONDOR 22EL80 Safety 22EL80 PK 10 23.55$ 19% 4.37$ 14F203 PK 10 15.79$ 19% 9.59$ 1731 600 Smoke Alarm,Ionization,9V FIRST ALERT FG250B Safety 2FTN9 EA 1 10.51$ 19% 4.31$ 5MPL5 EA 1 10.91$ 19% 6.63$ 1732 600 Folding Chair, Plastic, Black,PK4 NATIONAL PUBLIC SEA 810 Furniture, Hospitality and Food Service 3KYG1 PK 4 145.45$ 7% 64.74$ 8TMR7 PK 4 123.58$ 7% 86.20$ 1733 600 Polarized Safety Glasses,Smoke EDGE EYEWEAR TXB236 Safety 20C473 EA 1 45.76$ 19% 17.39$ 20C471 EA 1 45.76$ 19% 27.80$ 1734 600 Blank Box Mount Wall Plate,2 Gang,Silver HUBBELL WIRING DEVI SS23 Electrical 5C267 EA 1 8.40$ 23% 1.72$ 1LXU2 EA 1 4.65$ 23% 2.69$ 1735 600 Hand-Held Metal Detector, Plastic GARRETT METAL DETE 1165190 Security 10A457 EA 1 149.00$ 15% 92.63$ 1ZRZ7 EA 1 178.51$ 15% 116.67$ 1736 600 Manhole Cover Hook, 36 In CHERNE 251 438 Safety 3TCR7 EA 1 47.25$ 19% 28.36$ 19% 1737 600 Mechanics Gloves,L,Black,Neoprene,PR CONDOR 42KZ76 Safety 42KZ76 PR 1 20.87$ 19% 4.84$ 45VK54 PR 1 12.34$ 19% 7.50$ 1738 600 ProPress coupling No stop, 3/4" x 3/4" VIEGA PROPRESS 78177 Plumbing 1RPH1 EA 1 9.74$ 20% 4.87$ 1RPG1 EA 1 4.32$ 20% 2.59$ 1739 600 LED Repl Lamp,150W HID,24W,5700K,E26 LIGHT EFFICIENT DESIGLED-8029E57-A Lighting 45PA91 EA 1 75.44$ 22% 35.76$ 45PC22 EA 1 73.59$ 22% 43.05$ 1740 600 Decking,Steel Wire,Galv,46" W,36" D HUSKY RACK & WIRE 3646A3-G Material Handling 2JGK2 EA 1 36.51$ 15% 14.68$ 2JGK3 EA 1 43.53$ 15% 27.75$ 1741 600 Enhanced Rating Fitting,3/4",Straight RACO 3513RAC Electrical 3LL06 EA 1 10.60$ 23% 1.75$ 6X771 EA 1 8.14$ 23% 4.70$ 1742 600 Fluorescent Lamp,T8,Very Cool,5000K GE LIGHTING F32T8/SPX50/ECO/CVG Lighting 4ZY43 EA 1 23.43$ 22% 6.76$ 48GP57 EA 1 2.95$ 22% 1.73$ 1743 600 Leak Detector,1 qt.,Blue NU-CALGON 4182-24 HVAC and Refrigeration 1ANJ8 EA 1 13.99$ 17% 5.09$ 4E845 EA 1 16.64$ 17% 10.36$ 1744 600 Disp. Gloves,Nitrile,2XL,Black,PK100 MICROFLEX N645 Safety 13G204 PK 100 17.67$ 19% 6.12$ 3AB62 PK 100 20.69$ 19% 12.57$ 1745 600 Plug-In CFL,55W,Dimmable,4100K,20,000 hr GE LIGHTING F55BX/840 Lighting 6XV16 EA 1 25.48$ 22% 6.45$ 2CEN1 EA 1 21.89$ 22% 12.81$ 1746 600 Foam Hand Soap,1200mL,Tranquil Aloe,PK2 GEORGIA-PACIFIC 42712 Cleaning 6CGW2 PK 2 81.29$ 22% 31.53$ 53JU94 PK 2 81.59$ 22% 47.73$ 1747 600 Saw Blade,9" Lx 1" H,8 Teeth Per In.,PK3 DIABLO DS0908CF3 Power Tools 49XZ71 PK 3 76.86$ 11% 27.00$ 11% 1748 600 LED Lamp,GX23 Shape,Non Dimmable GE LIGHTING LED5GX23/850 Lighting 54EL37 EA 1 16.28$ 22% 8.12$ 22% 1749 600 Glass Cleaner,20 oz.,Aerosol Can,PK12 TOUGH GUY 41C264 Cleaning 41C264 PK 12 66.27$ 22% 17.43$ 41C265 PK 12 66.84$ 22% 39.10$ 1750 600 Exit Sign with Battery Backup,1.78W,Red HUBBELL LIGHTING - COCER Lighting 32WU24 EA 1 37.44$ 22% 14.23$ 3EYL2 EA 1 189.74$ 22% 115.27$ 1751 600 Fuse,30A,Class CC,LP-CC,600VAC/300VDC EATON BUSSMANN LP-CC-30 Electrical 1CX58 EA 1 26.42$ 23% 4.19$ 23% 1752 600 Air Freshener Refill,7 oz.,Aerosol TOUGH GUY 2ZXF4 Cleaning 2ZXF4 EA 1 9.00$ 22% 3.55$ 2ZXF5 EA 1 8.65$ 22% 5.06$ 1753 600 Disposable Gloves,Nitrile,Blue,M,PK100 MICROFLEX N212 Safety 35Z564 PK 100 18.35$ 19% 6.45$ 35Z563 PK 100 18.35$ 19% 11.15$ 1754 600 Leather Drivers Gloves,Pigskin,2XL,PR CONDOR 2MCZ4 Safety 2MCZ4 PR 1 8.74$ 19% 5.85$ 19% 1755 600 Pedestal Fan,Wh,1950/1680/1380 cfm,18in. AIR KING 9119 HVAC and Refrigeration 4CH63 EA 1 75.62$ 17% 28.17$ 4C945 EA 1 74.54$ 17% 33.54$ 1756 600 Heat Laminating Pouches,9x11-1/2in,PK100 SIRCLE LTR-03 Office Supplies 6HKA1 PK 100 15.71$ 5% 6.39$ 6HKA2 PK 100 21.25$ 5% 15.14$ 1757 600 Mobilith SHC 220,Synth Grease,13.4 oz. MOBIL 121952 Lubrication 5ZN11 EA 1 13.94$ 7% 6.18$ 4NPL9 EA 1 6.11$ 7% 4.35$ 1758 600 Gloves,Black,L,Exam,PR,PK100 CONDOR 48UM41 Safety 48UM41 PK 100 13.19$ 19% 4.07$ 2VLZ8 PK 100 17.67$ 19% 10.73$ 1759 600 Battery,123,Lithium,3V,PK12 DURACELL PL123 Electronics, Appliances, and Batteries 11W123 PK 12 41.75$ 19% 15.79$ 5PT96 PK 2 8.13$ 19% 4.94$ 1760 600 Fluorescent Linear Lamp,T12,Cool,4100K GE LIGHTING F72T12/CW/HO Lighting 3V438 EA 1 14.97$ 22% 3.98$ 5V756 EA 1 44.11$ 22% 25.80$ 1761 600 Stripping Pad,20 In,Black,PK5 3M 7300 Cleaning 3U068 PK 5 113.18$ 22% 49.97$ 3U074 PK 5 57.89$ 22% 33.87$ 1762 600 LED Lamp,T8 L,3000K,48" L,80 CRI,Warm GE LIGHTING LED18ET8/4/830 Lighting 48GP66 EA 1 20.55$ 22% 10.88$ 22% 1763 600 Scraper,Stiff,4",Carbon Steel UNGER SH00C Hand Tools 3U445 EA 1 22.88$ 14% 6.70$ 2RMZ3 EA 1 18.79$ 14% 12.73$ 1764 600 Rust Preventative Spray Paint,Black,15oz RUST-OLEUM V2177838 Paint, Equipment and Supplies 4CH75 EA 1 9.05$ 10% 3.66$ 6KP21 EA 1 6.07$ 10% 4.10$ 1765 600 Standard Battery,D,Alkaline,PK12 DURACELL QU1300 Electronics, Appliances, and Batteries 32ZN22 PK 12 33.60$ 19% 10.80$ 38W368 PK 12 15.82$ 19% 9.61$ 1766 600 Condensate Pan Treatment,15t,Light Brown NU-CALGON 4296-24 HVAC and Refrigeration 22NV61 EA 1 23.47$ 17% 9.75$ 22NV60 EA 1 8.83$ 17% 3.97$ 1767 600 Screwdriver,Acetate Handl,3/8" Tip STANLEY 66-162-A Hand Tools 53JT05 EA 1 13.40$ 14% 5.75$ 401L92 EA 1 13.21$ 14% 8.52$ 1768 600 Granular Clay Floor Absorbent,40 lb.,Bag CONDOR 35UX86 Safety 35UX86 EA 1 10.00$ 19% 3.41$ 35UX85 EA 1 7.46$ 19% 4.53$ 1769 600 Burnishing Pad,20 In,Pink,PK5 3M 3600 Cleaning 5ND30 PK 5 69.31$ 22% 28.33$ 3U096 PK 5 51.20$ 22% 29.95$ 1770 600 Non-Mtllc Splice and Tap K,14 to 2/0 AWG TE CONNECTIVITY CPGI-GTAP-2 Electrical 6HKE0 EA 1 42.18$ 23% 16.40$ 6HKD9 EA 1 26.57$ 23% 15.34$ 1771 600 Corrosion Inhibitor,16 oz CORROSIONX 90102 Lubrication 4DET2 EA 1 18.55$ 7% 8.40$ 4AAA2 EA 1 21.25$ 7% 14.82$ 1772 600 Drink Mix,Sugar Free,Fruit Punch,PK10 SQWINCHER 060115-FP Safety 24A948 PK 10 7.22$ 19% 2.84$ 24A949 PK 10 7.22$ 19% 4.39$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1773 600 Type I Safety Can,5 gal.,Red,13-1/2In H EAGLE UI-50S Safety 2W313 EA 1 62.95$ 19% 22.01$ 2W429 EA 1 51.88$ 19% 31.52$ 1774 600 Penetrating Solvent,Aerosol Can,13 oz. CRC 03020 Lubrication 3EED4 EA 1 10.83$ 7% 5.28$ 12W315 EA 1 13.39$ 7% 9.34$ 1775 600 Angle Broom,Head and Handle,11",Silver TOUGH GUY 6MPT9 Cleaning 6MPT9 EA 1 14.20$ 22% 7.40$ 5M896 EA 1 20.95$ 22% 12.26$ 1776 600 Green Pleat,20x24x2,MERV13 AIR HANDLER 2EKJ6 HVAC and Refrigeration 2EKJ6 EA 1 20.88$ 40% 9.29$ 3GRU2 EA 1 15.37$ 40% 6.92$ 1777 600 Rust Reformer,Black,15 oz. RUST-OLEUM 215634 Paint, Equipment and Supplies 5HE25 EA 1 11.00$ 10% 5.67$ 5W181 EA 1 117.12$ 10% 79.06$ 1778 600 PVC Cement,Blue,32 oz. CHRISTY'S RH.RHBV.QT6 Plumbing 45RF98 EA 1 33.89$ 20% 13.87$ 20% 1779 600 Trash Can,Rectangular,23 gal.,Gray TOUGH GUY 4PGU8 Cleaning 4PGU8 EA 1 68.08$ 22% 18.27$ 4PGU9 EA 1 68.08$ 22% 39.83$ 1780 600 Trash Bags,20 to 30 gal.,0.70 mil,PK250 TOUGH GUY 1YLY9 Cleaning 1YLY9 PK 250 36.80$ 22% 14.33$ 2RRD1 PK 250 46.00$ 22% 26.91$ 1781 600 Duct Tape,48mm x 55m,Silver,9 mil GRAINGER APPROVED 26VC89 Adhesives, Sealants and Tape 26VC89 EA 1 14.96$ 7% 6.75$ 1XEB5 EA 1 10.14$ 7% 7.07$ 1782 600 Extension Cord,10 ft.,13A,16/3 ga. POWER FIRST 3EA97 Electrical 3EA97 EA 1 9.60$ 23% 2.98$ 1FD64 EA 1 23.12$ 23% 13.35$ 1783 600 Carbon Cartridge,3 gpm,5 Mic,PK2 AQUA-PURE AP117 Plumbing 1P754 PK 2 94.12$ 20% 39.26$ 3FRT9 EA 1 9.28$ 20% 5.57$ 1784 600 Hydration Pack, Black, 70 oz./2.1L CAMELBAK 713852760007 Safety 8CL26 EA 1 91.45$ 19% 49.74$ 1RY39 EA 1 57.39$ 19% 34.86$ 1785 600 Fluorescent Linear Lamp,T8,Cool,4100K GE LIGHTING F96T8/XL/SPX41/2 Lighting 36H784 EA 1 26.80$ 22% 7.43$ 36H783 EA 1 26.40$ 22% 15.44$ 1786 600 Extra Heavy Duty Cable Tie,35.4In L,PK50 POWER FIRST 36J178 Electrical 36J178 PK 50 29.05$ 23% 6.62$ 36J177 PK 50 28.95$ 23% 16.72$ 1787 600 ProPress 90 elbow, 1" x 1" VIEGA PROPRESS 77027 Plumbing 48RH54 EA 1 10.49$ 20% 5.36$ 20% 1788 600 Degreaser,20 oz.,Aerosol Can CRC 02018 Cleaning 3EEE2 EA 1 17.19$ 22% 7.42$ 5VE64 EA 1 21.55$ 22% 12.61$ 1789 600 Pipe,Pipe Size 2 In.ID 2.047,OD 2.375 GRAINGER APPROVED H0400200PW1000 Plumbing 5AFJ7 EA 1 19.95$ 20% 7.99$ 6MV25 EA 1 26.78$ 20% 16.07$ 1790 600 Multipurpose Food Grade Grease,14 oz. CRC SL35600 Lubrication 4JB56 EA 1 12.63$ 7% 6.19$ 2RV34 EA 1 12.96$ 7% 9.04$ 1791 600 High Visibility Vest,Class 2,2XL,Lime CONDOR 11K778 Safety 11K778 EA 1 20.26$ 19% 6.33$ 11K785 EA 1 20.87$ 19% 12.68$ 1792 600 Green Pleat,16x20x2,MERV13 AIR HANDLER 2EKH9 HVAC and Refrigeration 2EKH9 EA 1 19.49$ 40% 5.46$ 40% 1793 600 Anti Seize,Copper,16 oz,Brush Top Can LOCTITE 160796 Lubrication 2A272 EA 1 36.80$ 7% 17.73$ 4KM71 EA 1 13.37$ 7% 9.33$ 1794 600 Fuse,10A,Class CC,LPCC,600VAC/150VDC EATON BUSSMANN LP-CC-10 Electrical 1CX46 EA 1 26.42$ 23% 4.19$ 23% 1795 600 Adapter,Wrot Copper,1-1/2" Tube,CxMNPT NIBCO 604 1 1/2 Plumbing 1VLW9 EA 1 14.78$ 20% 3.85$ 1796 600 Anti-Vibration Gloves,Full,XL,PR IRONCLAD WWI2-05-XL Safety 21AP01 PR 1 24.25$ 19% 8.78$ 18L046 PR 1 53.75$ 19% 32.65$ 1797 600 Schedule 40 Pipe,Size 1 1/2 In,10ft.L GRAINGER APPROVED H0400150PW1000 Plumbing 5AFJ6 EA 1 15.07$ 20% 5.85$ 6MV24 EA 1 19.24$ 20% 11.54$ 1798 600 Stair Tread Cover,Brown,24in W,Vinyl GRAINGER APPROVED 2RRX7 Safety 2RRX7 EA 1 12.40$ 19% 2.68$ 2RRX6 EA 1 12.40$ 19% 7.53$ 1799 600 V-Belt,A42 DAYTON 3X621 Power Transmission 3X621 EA 1 13.65$ 19% 1.91$ 1A100 EA 1 13.25$ 19% 8.05$ 1800 600 Spray Paint,Safety Orange,15 oz. RUST-OLEUM V2155838 Paint, Equipment and Supplies 5H899 EA 1 9.05$ 10% 3.85$ 6KP03 EA 1 6.07$ 10% 4.10$ 1801 600 Standard Battery,9V,Alkaline,PK12 DURACELL MN1604BKD Electronics, Appliances, and Batteries 21EK79 PK 12 44.26$ 19% 21.47$ 38W369 PK 12 22.11$ 19% 13.43$ 1802 600 Bathroom Cleaner,Canister,PK24 AJAX AJAX Cleaning 1CH06 PK 24 50.36$ 22% 22.43$ 3U557 PK 24 71.73$ 22% 41.96$ 1803 600 Handheld Sprayer,Polyethylene,2 gal CHAPIN 20002 Outdoor Equipment 6PKJ5 EA 1 24.26$ 12% 10.84$ 12U469 EA 1 17.52$ 12% 11.56$ 1804 600 2-Cycle Engine Oil,Synthetic Blend,16oz ECHO 6450006E Fleet and Vehicle Maintenance 45J374 EA 1 10.91$ 5% 6.96$ 45J373 PK 6 13.14$ 5% 9.36$ 1805 600 Traffic Cone,28In,Orange GRAINGER APPROVED 6FHC0 Safety 6FHC0 EA 1 20.69$ 19% 6.81$ 6FHC3 EA 1 42.20$ 19% 11.48$ 1806 600 Axial Fan,115VAC,4-11/16" H,4-11/16" W DAYTON 4WT47 HVAC and Refrigeration 4WT47 EA 1 32.42$ 17% 7.48$ 6KD76 EA 1 43.07$ 17% 19.38$ 1807 600 LED Driver,36W,27 to 33VDC,9-1/2 in. GE LIGHTING LED21T8/DR/2L Lighting 31LA58 EA 1 23.74$ 22% 13.53$ 1808 600 V-Belt,A39 DAYTON 6A146 Power Transmission 6A146 EA 1 12.91$ 19% 1.73$ 1A109 EA 1 11.31$ 19% 6.87$ 1809 600 Mop Bucket and Wringer,8-3/4 gal.,Yellow TOUGH GUY 2PYH4 Cleaning 2PYH4 EA 1 105.31$ 22% 37.68$ 2PYH5 EA 1 94.12$ 22% 47.37$ 1810 600 Micro Filter,10 qt., PK10 PROTEAM 100331 Cleaning 2RKX8 PK 10 35.54$ 22% 10.95$ 3ZJK8 EA 1 11.17$ 22% 6.53$ 1811 600 LED Lamp,T8,35W,Dimmable,4200 lm PHILIPS 469254 Lighting 53UG85 EA 1 22.49$ 22% 9.84$ 53UG84 EA 1 21.02$ 22% 12.30$ 1812 600 Lumber Crayon, Yellow, 1/2" Size, PK12 MARKAL 80351 Hand Tools 5W542 PK 12 12.35$ 14% 6.30$ 2GYC2 PK 12 10.15$ 14% 6.55$ 1813 600 Linear Fluorescent Battery Pk,500 Lumens LITHONIA LIGHTING EI500 M12 Lighting 2XLE7 EA 1 72.57$ 22% 32.83$ 5YA44 EA 1 122.96$ 22% 71.93$ 1814 600 Disposable Gloves,Glove Size L,Blk,PK100 MCR 6016BL Safety 415N02 PK 100 21.04$ 19% 8.19$ 423P38 PK 100 10.78$ 19% 6.55$ 1815 600 Reducing Tee,Wrot Copper,1"x1"x3/4" NIBCO 611 1X1X3/4 Plumbing 5P108 EA 1 12.37$ 20% 3.44$ 1816 600 Tape Measure,3/4 In x 16 ft,Chrome,In/Ft STANLEY 33-116 Hand Tools 6A497 EA 1 18.16$ 14% 5.92$ 1MKR7 EA 1 14.53$ 14% 9.37$ 1817 600 Wet Mop Handle,Side Gate,54"L TOUGH GUY 1TYZ7 Cleaning 1TYZ7 EA 1 17.19$ 22% 4.72$ 1TYZ8 EA 1 19.95$ 22% 11.67$ 1818 600 Snow Shovel,Aluminum Poly Blade,18" W WESTWARD 21AC99 Outdoor Equipment 21AC99 EA 1 18.93$ 12% 7.77$ 21AD01 EA 1 19.25$ 12% 12.71$ 1819 600 Superior Lubricant,Aerosol Can,6 oz. TRI-FLOW TF200251 Lubrication 3JDL3 EA 1 12.65$ 7% 4.60$ 3JDL5 EA 1 9.93$ 7% 6.93$ 1820 600 Cartridge Regulator,For Elkay ELKAY 60290C Plumbing 3EMZ4 EA 1 56.53$ 20% 19.64$ 1821 600 Disp Healthcare Resp,N95,Universal,PK20 3M 1860 Safety 4MH50 PK 20 34.26$ 19% 16.93$ 22EL78 PK 20 17.60$ 19% 10.69$ 1822 600 LED Lamp,BIAX,17W,4000K GE LED172G11/840/10 Lighting 48UV46 EA 1 41.09$ 22% 14.99$ 48UV45 EA 1 41.09$ 22% 24.04$ 1823 600 Disposable Gloves,Nitrile,L,Teal,PK50 MICROFLEX N893 Safety 3NFJ2 PK 50 17.35$ 19% 6.33$ 19% 1824 600 Safety Glasses,Gray HONEYWELL UVEX 11150351 Safety 4YH39 EA 1 8.84$ 19% 3.53$ 1FYY4 EA 1 7.07$ 19% 4.30$ 1825 600 All Purpose Cleaner,Liquid,144 oz.,PK3 PINE-SOL 35419 Cleaning 22D032 PK 3 63.37$ 22% 24.78$ 22D028 PK 3 60.89$ 22% 27.06$ 1826 600 Pad,Brown,10"L,PK5 3M 8541 Cleaning 1CJ85 PK 5 16.40$ 22% 7.84$ 6XE73 PK 5 13.12$ 22% 7.68$ 1827 600 Duct Tape,1-1/2 In x 60 yd,11 mil,Silver NASHUA 398 Adhesives, Sealants and Tape 15R456 EA 1 9.00$ 7% 3.22$ 7% 1828 600 Roll,Hardwound,7-7/8",800 ft.,Brown,PK6 TOUGH GUY 38X645 Cleaning 38X645 PK 6 46.84$ 22% 26.55$ 38X643 PK 6 76.86$ 22% 44.96$ 1829 600 Trigger Spray Bottle,32 oz.,Wht/Grn,PK3 GRAINGER APPROVED 130296 Cleaning 3KMA3 PK 3 11.89$ 22% 2.92$ 2NXW1 EA 1 52.27$ 22% 14.95$ 1830 600 Leather Drivers Gloves,Cowhide,XL,PR CONDOR 5AW69 Safety 5AW69 PR 1 12.15$ 19% 5.04$ 1VT46 PR 1 12.39$ 19% 7.53$ 1831 600 Aerosol Duster,10 oz. DUST-OFF DPSXL Office Supplies 40KJ49 EA 1 11.27$ 5% 2.41$ 52JM59 EA 1 9.37$ 5% 6.68$ 1832 600 Recycling Container,Blue,14 gal. TOUGH GUY 4UAU8 Cleaning 4UAU8 EA 1 25.20$ 22% 5.53$ 1833 600 Plastic Caster RUBBERMAID GRFG7570L20000 Material Handling 33PX67 EA 1 15.56$ 15% 3.55$ 15% 1834 600 Handheld Flashlight,Industrial,LED STREAMLIGHT 68751 Lighting 49XG37 EA 1 41.12$ 22% 17.21$ 49XG36 EA 1 46.86$ 22% 27.41$ 1835 600 Tee,Brass,1" x 1" x 3/4" Tube,PEX ZURN PEX QQT554GX Plumbing 48UH66 EA 1 12.96$ 20% 5.45$ 1836 600 Tee,Brass,1" x 1" x 1/2" Tube,PEX ZURN PEX QQT553GX Plumbing 48UH67 EA 1 11.51$ 20% 5.48$ 1837 600 Tee,Brass,1" x 3/4" x 3/4" Tube,PEX ZURN PEX QQT544GX Plumbing 48UH65 EA 1 10.66$ 20% 5.16$ 20% 1838 600 Snow Shovel,AluminumPolyBlade,19-17/25"W WESTWARD 21AD03 Outdoor Equipment 21AD03 EA 1 21.56$ 12% 9.09$ 21AD01 EA 1 19.25$ 12% 12.71$ 1839 600 Safety Glasses,Clear HONEYWELL UVEX S1600X Safety 4R985 EA 1 10.59$ 19% 3.49$ 1FYZ1 EA 1 4.60$ 19% 2.79$ 1840 600 Structural Fitting,Wall Flange,1-1/2In GRAINGER APPROVED 4UJ22 Material Handling 4UJ22 EA 1 25.04$ 15% 4.81$ 1841 600 Toilet Seat Cover Dispenser,White TOUGH GUY 2VEX8 Cleaning 2VEX8 EA 1 20.18$ 22% 3.94$ 2VEX7 EA 1 20.18$ 22% 11.81$ 1842 600 Masking Tape,Paper,Blue,2" ABILITY ONE 7510-01-531-4863 Adhesives, Sealants and Tape 48TC57 EA 1 9.11$ 7% 6.87$ 15C986 EA 1 49.77$ 7% 34.71$ 1843 600 Chemical Cartridge,OV,Bayonet,PK2 3M 6001 Safety 6AM37 PK 2 20.64$ 19% 8.51$ 4AD98 PK 2 22.21$ 19% 13.49$ 1844 600 Disp Glvs,Nitrile,6 Mil,L,12",Black,PK50 CONDOR 22LD90 Safety 22LD90 PK 50 17.42$ 19% 4.92$ 415N02 PK 100 21.04$ 19% 12.78$ 1845 600 Extension Cord,25 ft.,Yellow,16/3 ga. POWER FIRST 1FD58 Electrical 1FD58 EA 1 18.40$ 23% 5.95$ 3EA98 EA 1 12.64$ 23% 7.30$ 1846 600 Air Circulator,20 In,3650 cfm,115V DAYTON 2LY89 HVAC and Refrigeration 2LY89 EA 1 118.18$ 17% 52.35$ 2HYH3 EA 1 112.21$ 17% 64.63$ 1847 600 Actuator Cartridge Assembly SLOAN HY83A Plumbing 2VEE8 EA 1 33.80$ 20% 15.32$ 20% 1848 600 Face Mask,Black,Universal CARHARTT A202-BLK OFA Safety 3MDU6 EA 1 21.68$ 19% 9.84$ 16W660 EA 1 13.52$ 19% 8.21$ 1849 600 Disposable Respirator,N95,Universal,PK10 HONEYWELL 14110445 Safety 2EMU3 PK 10 20.76$ 19% 6.58$ 1DLN9 PK 10 20.01$ 19% 12.16$ 1850 600 Storage Tote,12-1/8" H,16-1/4" L DURABILT 3430GRPRCL.08 Material Handling 13N881 EA 1 10.69$ 15% 4.69$ 13N880 EA 1 8.15$ 15% 5.20$ 1851 600 Sanitary Napkin Receptacle,11In.x9In. TOUGH GUY 2NXW1 Cleaning 2NXW1 EA 1 52.27$ 22% 14.95$ 2NXW2 EA 1 51.06$ 22% 29.87$ 1852 600 Sports Drink Mix, Lemon-Lime,PK50 SQWINCHER 060106-LL Safety 2EHF2 PK 50 28.69$ 19% 11.28$ 1UFK4 PK 50 28.69$ 19% 17.43$ 1853 600 Toilet Repair Kit,1.6 Gal ZURN P6000-ECR-WS1 Plumbing 4HCV7 EA 1 20.76$ 20% 7.10$ 20% 1854 600 Mobilith SHC PM 460,Paper Machine Grease MOBIL 122129 Lubrication 4ZF48 EA 1 15.40$ 7% 6.42$ 3JDK2 EA 1 17.07$ 7% 11.91$ 1855 600 Disinfecting Wipes,7" x 8",PK12 CLOROX 01594 Cleaning 1AU17 PK 12 70.27$ 22% 28.79$ 1XEH7 PK 6 63.40$ 22% 37.09$ 1856 600 Duct Tape,48mm x 55m,12 mil,Silver NASHUA 345 Adhesives, Sealants and Tape 2W502 EA 1 18.11$ 7% 4.86$ 15R449 EA 1 21.63$ 7% 15.09$ 1857 600 High Pressure Sodium Lamp,150W,16000 lm LUMAPRO 54EP73 Lighting 54EP73 EA 1 10.21$ 22% 4.05$ 2V713 EA 1 26.86$ 22% 15.71$ 1858 600 Electronic Ballast,T5 Lamps,120/277V PHILIPS ADVANCE ICN-2S28-T Lighting 1FYF7 EA 1 64.38$ 22% 14.15$ 4KGG3 EA 1 54.74$ 22% 32.02$ 1859 600 OTG Goggles,Antfg,Clr HONEYWELL UVEX S3400X Safety 4FE58 EA 1 19.27$ 19% 7.11$ 1VT66 EA 1 2.55$ 19% 1.55$ 1860 600 Graffiti Paint Remover,10-1/2 x 12-1/4" TOUGH GUY 5EWC2 Cleaning 5EWC2 EA 1 13.99$ 22% 5.64$ 4HK51 EA 1 17.11$ 22% 10.01$ 1861 600 Toilet Bowl Cleaner,0.50 oz.,Pail,PK2 DIVERSEY 990652 Cleaning 3U568 PK 2 57.14$ 22% 20.49$ 31UE06 PK 100 51.20$ 22% 29.95$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1862 600 Duct Tape,48mm x 55m,9 mil,Black NASHUA 2280 Adhesives, Sealants and Tape 30F047 EA 1 11.87$ 7% 3.54$ 30F053 EA 1 11.87$ 7% 8.28$ 1863 600 Chair Mat,Traditional Lip,45 x 53 In. GRAINGER APPROVED 29PL63 Furniture, Hospitality and Food Service 29PL63 EA 1 32.23$ 7% 13.21$ 5WYC6 EA 1 133.49$ 7% 93.11$ 1864 600 Sports Drink Mix, Mixed Berry,PK50 SQWINCHER 060101-MB Safety 1UFK5 PK 50 28.69$ 19% 11.28$ 1UFK3 PK 50 28.69$ 19% 17.43$ 1865 600 Smoke and Carbon Monoxide Alarm BRK SCO2B Safety 5KCY7 EA 1 50.51$ 19% 20.77$ 2FTL8 EA 1 14.99$ 19% 9.11$ 1866 600 Slide Latch Use W/Polymer Partition GLOBAL PARTITIONS 40-8562899 Plumbing 3PEN4 EA 1 11.35$ 20% 5.79$ 20% 1867 600 Mop Bucket and Wringer,8-3/4 gal.,Yellow TOUGH GUY 2PYH5 Cleaning 2PYH5 EA 1 94.12$ 22% 47.37$ 2FTP8 EA 1 98.05$ 22% 57.36$ 1868 600 Trash Bags,60 gal.,0.95 mil,PK100 TOUGH GUY 31DK83 Cleaning 31DK83 PK 100 76.00$ 22% 15.24$ 5KRD0 PK 100 37.49$ 22% 21.93$ 1869 600 RTV Silicone Sealant,6.5 oz.,Clear CRC 14055 Adhesives, Sealants and Tape 2YE19 EA 1 30.15$ 7% 12.67$ 5E145 EA 1 19.55$ 7% 13.64$ 1870 600 Industrial Spotlight,LED,Black ENERGIZER HCSP61E Lighting 1LEF1 EA 1 62.07$ 22% 18.18$ 49XX91 EA 1 45.43$ 22% 26.58$ 1871 600 Photocontrol,Fixed,120VAC INTERMATIC K4021C Electrical 6P005 EA 1 16.98$ 23% 5.40$ 23% 1872 600 Filter,P100,Bayonet,PK2 MSA 815369 Safety 4LN08 PK 2 22.86$ 19% 5.48$ 4LN01 PK 2 50.48$ 19% 31.59$ 1873 600 Heavy Duty Water Hose,Cold,PVC,50 ft. TOUGH GUY 423H87 Outdoor Equipment 423H87 EA 1 29.84$ 12% 13.34$ 12% 1874 600 Electronic Ballast,IOPA,T8,120/277V PHILIPS ADVANCE IOPA-4P32-LW-N Lighting 41H214 EA 1 28.63$ 22% 10.00$ 4KGK9 EA 1 30.84$ 22% 18.04$ 1875 600 Keyed Padlock,Alike,1-9/16"W GRAINGER APPROVED 1803KALHWWG Security 1XRU4 EA 1 12.68$ 15% 3.28$ 1XRU6 EA 1 10.11$ 15% 6.45$ 1876 600 Carabiner,Steel,3 In. L,Screw Lock PETZL P15 Safety 13D953 EA 1 7.56$ 19% 4.42$ 1877 600 Utility Container,44 gal.,Gray RUBBERMAID FG264360GRAY Cleaning 2FTH5 EA 1 80.33$ 22% 29.32$ 5DMT9 EA 1 64.26$ 22% 37.59$ 1878 600 Broom Handle,Fiberglass,Yellow,58" TOUGH GUY 1NFF5 Cleaning 1NFF5 EA 1 50.51$ 22% 9.56$ 1NFG3 EA 1 39.09$ 22% 22.87$ 1879 600 Sealant,10.1 oz,Gray DAP 18814 Adhesives, Sealants and Tape 20VK38 EA 1 10.78$ 7% 4.15$ 7% 1880 600 Trash Bags,55 gal.,1.10 mil,PK100 TOUGH GUY 5XL62 Cleaning 5XL62 PK 100 80.00$ 22% 15.36$ 5XL61 PK 100 30.29$ 22% 17.72$ 1881 600 Mounting Tape,Black,5 ft,Continuous Roll GORILLA GLUE 6055002 Adhesives, Sealants and Tape 49UU23 EA 1 9.34$ 7% 4.93$ 1882 600 Facial Tissue,Angel Soft ps,Flat,PK30 GEORGIA-PACIFIC 48580 Cleaning 1FC57 PK 30 60.72$ 22% 22.73$ 40KH97 EA 1 1.40$ 22% 0.82$ 1883 600 Traffic Cone,28In,Orange GRAINGER APPROVED 6FHC3 Safety 6FHC3 EA 1 42.20$ 19% 11.48$ 6FHC0 EA 1 20.69$ 19% 12.57$ 1884 600 Dust Mop,White, Gray TOUGH GUY 3XGA4 Cleaning 3XGA4 EA 1 33.40$ 22% 8.79$ 3XGA5 EA 1 39.49$ 22% 23.10$ 1885 600 Toilet Seat, Elong,Open Front,17-7/8 In CENTOCO GR550STSCC-001 Plumbing 29TJ04 EA 1 19.80$ 20% 8.41$ 2P888 EA 1 30.38$ 20% 18.23$ 1886 600 Coated Gloves,Full,L,10",PR MCR SAFETY N96785L Safety 35YR87 PR 1 7.85$ 19% 4.35$ 19K982 PR 1 6.65$ 19% 4.04$ 1887 600 Ear Muffs,Over-the-Head,NRR 30dB TASCO 3006 Safety 3NLA3 EA 1 24.35$ 19% 9.56$ 41N911 EA 1 8.95$ 19% 5.44$ 1888 600 Tongue and Groove Plier,16-1/2" L CHANNELLOCK 460 Hand Tools 4CR43 EA 1 31.04$ 14% 18.07$ 4CR41 EA 1 19.54$ 14% 12.60$ 1889 600 Carbon Monoxide Alarm, Electrochemical KIDDE C3010-D Safety 40H497 EA 1 83.42$ 19% 47.04$ 40H496 EA 1 66.36$ 19% 40.31$ 1890 600 Sun Shade,Polycarbonate,Smoke MSA 697410 Safety 5KAX8 EA 1 24.57$ 19% 9.33$ 19TZ64 EA 1 11.11$ 19% 6.75$ 1891 600 Toilet Repair Kit,3.5 Gal ZURN P6000-ECR-WS Plumbing 4HCV6 EA 1 18.82$ 20% 7.10$ 1892 600 Anti-Seize Compound,Gray,14 oz.,600F SPRAYON SC0740000 Lubrication 406R79 EA 1 13.72$ 7% 6.13$ 406R78 EA 1 12.07$ 7% 8.42$ 1893 600 Glove,Cut Resistant,Light Gray,Sz 10,PR ANSELL 11-644 Safety 24L256 PR 1 11.43$ 19% 4.31$ 19L419 PR 1 9.06$ 19% 5.50$ 1894 600 Glass Cleaner,Bottle,1 gal. TOUGH GUY 117734 Cleaning 49NW20 EA 1 11.96$ 22% 3.08$ 22% 1895 600 Coated Gloves,Full,XL,10-1/4",PR MCR SAFETY N96785XL Safety 35YR88 PR 1 7.85$ 19% 4.35$ 19K983 PR 1 6.65$ 19% 4.04$ 1896 600 Electronic Ballast,T8 Lamps,120/277V GE LIGHTING GE432MAXP-L-ULTRA Lighting 5GVC3 EA 1 30.74$ 22% 11.49$ 4KGE5 EA 1 29.16$ 22% 17.06$ 1897 600 Masking Tape,Paper,Blue,1-1/2" TAPECASE PT14 Adhesives, Sealants and Tape 15D696 EA 1 10.29$ 7% 6.80$ 10A373 EA 1 8.95$ 7% 6.24$ 1898 600 Electrical Parts Cleaner,19oz. Can CRC 02180 Cleaning 4YPJ5 EA 1 11.77$ 22% 5.20$ 4KK67 EA 1 13.09$ 22% 7.66$ 1899 600 Test Stips,Chlorine,0 to 200 PPM,PK200 LAMOTTE 4250-BJ Lab Supplies 4EWC7 PK 200 10.82$ 7% 5.02$ 3UDC2 PK 10 66.03$ 7% 46.06$ 1900 600 Electronic Ballast,T12 Lamps,120/277V GE LIGHTING GE240PS-MV-N Lighting 4PRX3 EA 1 26.74$ 22% 9.32$ 4FZN3 EA 1 23.81$ 22% 13.93$ 1901 600 Label Tape Cartridge,26 ft.4"L,1-13/32"W BROTHER TZE221 Safety 13C489 EA 1 19.45$ 19% 9.77$ 13C480 EA 1 18.65$ 19% 11.33$ 1902 600 Enhanced Rating Fitting,1/2",90 deg. RACO 3542 Electrical 3LL22 EA 1 11.58$ 23% 1.91$ 6X773 EA 1 8.42$ 23% 4.86$ 1903 600 Structural Fitting,Adjustable Swivel,PK2 GRAINGER APPROVED 4UJ12 Material Handling 4UJ12 PK 2 44.23$ 15% 8.02$ 15% 1904 600 Coated Gloves,Full,L,10",PR MCR SAFETY N9690FCL Safety 13V971 PR 1 9.67$ 19% 4.11$ 13V967 PR 1 22.27$ 19% 13.53$ 1905 600 Fence Post, Height 48 In GRAINGER APPROVED 4LVG4 Outdoor Equipment 4LVG4 EA 1 9.06$ 12% 1.93$ 1906 600 Scratch Brush,Short Handle,7-7/8",PK5 TOUGH GUY 1VAG1 Cleaning 1VAG1 PK 5 11.55$ 22% 3.91$ 1VAG2 PK 5 11.95$ 22% 6.99$ 1907 600 Smoke Alarm,Ionization, Photoelectric,9V KIDDE PI 9010 Safety 5MPL7 EA 1 36.37$ 19% 17.33$ 5MPL6 EA 1 13.65$ 19% 8.29$ 1908 600 Broom Handle,Wood,Natural Wood,60" TOUGH GUY 3U790 Cleaning 3U790 EA 1 11.45$ 22% 2.00$ 1A839 EA 1 9.25$ 22% 5.41$ 1909 600 Hard Hat,C, E,White,4 pt. Pinlock MSA 463942 Safety 4LN94 EA 1 12.28$ 19% 4.23$ 52LC84 EA 1 8.54$ 19% 5.19$ 1910 600 Toilet Seat Cover,15" x 10-1/8",PK25 TOUGH GUY 2VEX5 Cleaning 2VEX5 PK 25 103.91$ 22% 36.64$ 2VEX6 PK 20 100.23$ 22% 58.63$ 1911 600 Powder Laundry Detergent 50 lb.,Box TOUGH GUY 2CXX5 Cleaning 2CXX5 EA 1 33.89$ 22% 12.94$ 2CXX6 EA 1 77.47$ 22% 45.32$ 1912 600 Suct Strainer,6 Dia,2 NPT,Side Rnd Perf DAYTON 1P690 Pumps 1P690 EA 1 21.87$ 7% 9.51$ 1P689 EA 1 19.61$ 7% 13.68$ 1913 600 Quartz Metal Halide Lamp,ED17,100W GE LIGHTING MXR100/U/MED/O Lighting 2F944 EA 1 47.65$ 22% 21.86$ 54EP80 EA 1 17.02$ 22% 9.96$ 1914 600 Toilet Seat,Open Front,18" AMERICAN STANDARD 5901100.020 Plumbing 4TMH8 EA 1 26.00$ 20% 14.99$ 20% 1915 600 Cable Tie,Standard,23.6 in.,Black,PK50 POWER FIRST 36J172 Electrical 36J172 PK 50 22.55$ 23% 6.48$ 36J171 PK 50 20.98$ 23% 12.12$ 1916 600 Keyed Padlock,Alike,1-1/8"W MASTER LOCK 7KALF Security 3HWC5 EA 1 10.98$ 15% 5.18$ 3HUC2 EA 1 10.64$ 15% 6.78$ 1917 600 Foam Hand Cleaner,1250mL,Unscented,PK3 PROVON 8842-03 Cleaning 52EE26 PK 3 99.26$ 22% 42.71$ 12Z342 PK 3 66.58$ 22% 38.95$ 1918 600 High Pressure Sodium Lamp,B17,50W GE LIGHTING LU50/MED/ECO Lighting 2V657 EA 1 27.99$ 22% 10.27$ 54EP72 EA 1 11.79$ 22% 6.90$ 1919 600 Foam Sealant,Cream,12 oz,3" Gaps/Cracks GREAT STUFF 157906 Adhesives, Sealants and Tape 48WK16 EA 1 9.07$ 7% 4.18$ 7% 1920 600 Screwdriver Set,Slotted/Phillips,8 Pc KLEIN TOOLS 85078 Hand Tools 2DGP6 EA 1 105.12$ 14% 46.22$ 4JA45 EA 1 85.04$ 14% 54.85$ 1921 600 Handheld Flashlight,LED,250 Lumens LUMAPRO 49XX76 Lighting 49XX76 EA 1 24.38$ 22% 8.88$ 22% 1922 600 Trash Bags,10 gal.,0.35 mil,PK500 TOUGH GUY 31DK64 Cleaning 31DK64 PK 500 33.04$ 22% 9.79$ 22% 1923 600 Pennants,Polyethylene,Multicolor,100 ft. GRAINGER APPROVED PL-2 M/C Office Supplies 8PDR9 EA 1 9.65$ 5% 3.35$ 8PEV8 EA 1 9.65$ 5% 6.88$ 1924 600 Industrial Headlamp,LED,Yellow STREAMLIGHT 61050 Lighting 4VA82 EA 1 37.48$ 22% 16.61$ 36ND53 EA 1 42.88$ 22% 25.08$ 1925 600 V-Belt,A37 DAYTON 6A145 Power Transmission 6A145 EA 1 11.75$ 19% 1.65$ 6A144 EA 1 11.40$ 19% 6.93$ 1926 600 Circuit Breaker,20A,1P,10kA,120VAC SQUARE D QO120 Electrical 1D234 EA 1 29.71$ 23% 7.03$ 1D237 EA 1 32.56$ 23% 18.80$ 1927 600 Chemical Resistant Glove,22 mil,Sz 9,PR SHOWA 747-09 Safety 4JF21 PR 1 10.47$ 19% 4.24$ 2YEK6 PR 1 10.54$ 19% 6.40$ 1928 600 Tongue and Groove Plier Set,Dipped,3Pcs. CHANNELLOCK GS-3 Hand Tools 3JZC9 EA 1 61.14$ 14% 27.75$ 1YHL9 EA 1 44.57$ 14% 28.75$ 1929 600 Bypass Lopper,1-3/4 In,Steel FISKARS 91686935J Outdoor Equipment 10F483 EA 1 42.15$ 12% 15.77$ 12% 1930 600 Spray Glue,17.60 oz.,Less Than 122 deg.F 3M 90 Adhesives, Sealants and Tape 3MA16 EA 1 27.37$ 7% 14.36$ 2RRD3 EA 1 15.19$ 7% 10.60$ 1931 600 ThermaPlex(R) Hi-Load,Grease,Bearing LPS 70414 Lubrication 4UJ40 EA 1 11.49$ 7% 4.84$ 4UJ42 EA 1 9.14$ 7% 6.38$ 1932 600 Cut Resistant Sleeve w/Thumb,Cut A7,9" HEXARMOR AG10009S-M (8) Safety 2PJ28 EA 1 48.63$ 19% 23.04$ 38XH81 EA 1 53.92$ 19% 32.76$ 1933 600 Sharps Container,1/4 Gal.,PK2 COVIDIEN STSC100303 Safety 3UTE2 PK 2 20.60$ 19% 10.58$ 19% 1934 600 Ice Machine Cleaner,16 oz.,Green MANITOWOC 5162 HVAC and Refrigeration 10L484 EA 1 23.04$ 17% 11.86$ 11U478 EA 1 18.43$ 17% 8.29$ 1935 600 Tie Down Strap,Ratchet,Poly,16 ft. KINEDYNE 711681/45PKGRA Material Handling 22P576 EA 1 18.13$ 15% 5.07$ 34RY84 EA 1 25.16$ 15% 16.04$ 1936 600 Welding Gloves,MIG,13-1/4",L,PR TILLMAN 1350L Safety 2UKC3 PR 1 20.73$ 19% 9.70$ 1AD18 PR 1 16.58$ 19% 10.07$ 1937 600 Coated Gloves,Full,2XL,10-1/2",PR MCR SAFETY N96785XXL Safety 35YR89 PR 1 7.85$ 19% 4.35$ 35YR78 PR 1 6.51$ 19% 3.95$ 1938 600 V-Belt,Cogged,AX26 DAYTON 6A115 Power Transmission 6A115 EA 1 13.40$ 19% 2.50$ 6L233 EA 1 14.45$ 19% 8.78$ 1939 600 Inverted Striping Paint,Red RUST-OLEUM 2364838 Paint, Equipment and Supplies 6H084 EA 1 11.26$ 10% 4.44$ 10% 1940 600 Bungee Strap,Black,36" L THE BETTER BUNGEE BBS36GBK Material Handling 46CA75 EA 1 9.43$ 15% 2.36$ 1941 600 Bloodborne Pathogen Kit HONEYWELL NORTH 127010 Safety 6T401 EA 1 29.78$ 19% 10.26$ 39N829 EA 1 18.35$ 19% 11.15$ 1942 600 Industrial Mini Flashlight,LED,210 lm LUMAPRO 49XX94 Lighting 49XX94 EA 1 19.06$ 22% 6.85$ 49XX76 EA 1 24.38$ 22% 14.26$ 1943 600 Depressed Ctr Wheel,T27,4-1/2in,5/8in-11 3M 60410011617 Abrasives 22PA26 EA 1 13.91$ 7% 8.12$ 45VH24 EA 1 13.31$ 7% 9.28$ 1944 600 Quartz Metal Halide Lamp,ED28,175W GE LIGHTING MVR175/C/U Lighting 5V691 EA 1 24.38$ 22% 11.18$ 4V550 EA 1 28.29$ 22% 16.55$ 1945 600 Safety Sign,Asbestos Hazard,7in.H LYLE U4-1060-RA_10X7 Safety 35JH34 EA 1 16.04$ 19% 4.46$ 19% 1946 600 Liquid Detergent 100 oz.,Bottle,PK4 TIDE PGC 08886 Cleaning 487J42 EA 1 40.91$ 22% 19.35$ 33NU03 PK 4 65.06$ 22% 38.06$ 1947 600 Foam Hand Soap,1200mL, Unscented,PK2 GOJO 1911-02 Cleaning 15E819 PK 2 61.01$ 22% 33.43$ 15E884 PK 2 63.31$ 22% 37.04$ 1948 600 Jumbo Tissue Dispenser,20-1/5 in. TOUGH GUY 22LC65 Cleaning 22LC65 EA 1 56.37$ 22% 16.58$ 1ECK1 EA 1 196.41$ 22% 114.90$ 1949 600 Pipe, 3" X 10ft ABS DWV Foam Core GRAINGER APPROVED 80031F Plumbing 2DGG2 EA 1 39.36$ 20% 13.64$ 1950 600 Trash Bags,20 to 30 gal.,12 micron,PK500 TOUGH GUY 4KN31 Cleaning 4KN31 PK 500 54.25$ 22% 19.26$ 46MN15 PK 500 55.00$ 22% 32.18$ Line #
Estimated Item
Usage Product Description Manufacturer Name MFG Part # Category Description Part # UOM UOM Qty List Price Category Discount MB Price Part # UOM UOM Qty List Price Category Discount MB Price
1951 600 Duct Tape,2 In x 60 yd,12.6 mil,Black 3M 8979 Adhesives, Sealants and Tape 15F807 EA 1 29.05$ 7% 18.06$ 26VC98 EA 1 17.78$ 7% 13.86$ 1952 600 Cleaning Wipes,Citrus,9-1/2 x 12 In. WYPALL 91371 Cleaning 4YCR4 EA 1 21.00$ 22% 9.14$ 31HJ79 EA 1 16.99$ 22% 9.94$ 1953 600 LED Lamp,T8 Bulb Shape,10.0W,1600 lm PHILIPS 469577 Lighting 52ZX64 EA 1 15.26$ 22% 6.50$ 22% 1954 600 Expansion Cement,5 lb.,Box,Gray ROCKITE 10005 Adhesives, Sealants and Tape 6Z173 EA 1 11.54$ 7% 3.05$ 6Z174 EA 1 23.55$ 7% 16.43$ 1955 600 Wastebasket,Rectangular,3 gal.,Black RUBBERMAID FG295500BLA Cleaning 3U935 EA 1 10.35$ 22% 3.74$ 3U632 EA 1 7.37$ 22% 4.31$ 1956 500 Surface Mount Fixture,4000K, 8000 lm GE LIGHTING WS4W0A3SVWHTE Lighting 48TK58 EA 1 165.49$ 22% 88.24$ 48H445 EA 1 178.51$ 22% 104.43$ 1957 500 Quartz Metal Halide Lamp,BD17,70W GE LIGHTING MVR70/U/MED Lighting 1E694 EA 1 40.40$ 22% 11.80$ 54EP59 EA 1 13.64$ 22% 7.98$ 1958 500 Impct Rstnt Goggls,Antfg,Scrch Rstnt,Clr DEWALT DPG82-11 Safety 3RYH4 EA 1 14.42$ 19% 6.70$ 4VCF6 EA 1 2.96$ 19% 1.80$ 1959 500 Rain Coat,Unrated,Yellow,2XL CONDOR 6AT78 Safety 6AT78 EA 1 10.51$ 19% 5.61$ 5AD49 EA 1 10.51$ 19% 6.38$ 1960 500 Battery,18V,2.2Ah,NiCd DEWALT DC9096 Power Tools 4GA70 EA 1 128.59$ 11% 61.67$ 21RV48 PK 2 240.84$ 11% 165.66$ 1961 500 Repair Kit,Diaphragm,1.6 GPF SLOAN A1041A Plumbing 4FB32 EA 1 44.91$ 20% 14.72$ 4FB31 EA 1 34.12$ 20% 20.47$ 1962 500 Fuse,5A,Class CC,KTK-R,600VAC EATON BUSSMANN KTK-R-5 Electrical 4XC24 EA 1 22.52$ 23% 3.61$ 4ZAZ6 EA 1 17.19$ 23% 9.93$ 1963 500 Cold Protection Gloves,L/XL,Blk/Gry,PR MECHANIX WEAR MCW-KD-540 Safety 11V529 PR 1 11.35$ 19% 5.14$ 4KWZ8 PR 1 10.14$ 19% 6.16$ 1964 500 Leather Drivers Gloves,Cowhide,XL,PR CONDOR 5NGP0 Safety 5NGP0 PR 1 9.15$ 19% 6.58$ 5NGP1 PR 1 9.15$ 19% 6.21$ 1965 500 Floor Safety Sign,Caution,Eng/Sp/Fr/Grmn RUBBERMAID FG611200YEL Safety 3U953 EA 1 25.54$ 19% 8.16$ 2LEA8 EA 1 22.06$ 19% 13.40$ 1966 500 V-Belt,A49 DAYTON 1A096 Power Transmission 1A096 EA 1 14.80$ 19% 2.12$ 3X472 EA 1 14.60$ 19% 8.87$ 1967 500 Cleaner/Degreaser,16 oz.,Aerosol Can SPRAYON SC0757000 Cleaning 6KHF1 EA 1 12.95$ 22% 5.99$ 1UYE4 EA 1 8.28$ 22% 4.84$ 1968 500 Repl. Scraper Blade,4"L,Carbon,PK100 UNGER 14421 Hand Tools 3U447 PK 100 112.40$ 14% 36.00$ 2RMZ3 EA 1 18.79$ 14% 12.73$ 1969 500 Broom Handle,Wood,Brown,72" TOUGH GUY 32UU95 Cleaning 32UU95 EA 1 15.19$ 22% 2.60$ 1VAJ8 EA 1 11.40$ 22% 6.67$ 1970 500 Water Pitcher Cartridge,6In,0.5 Mic,PK2 DUPONT WFPTC102N Plumbing 25CA61 PK 2 21.33$ 20% 7.40$ 1971 500 Ear Muffs,Over-the-Head,NRR 30dB 3M H10A Safety 1C139 EA 1 37.75$ 19% 17.80$ 26X629 EA 1 9.44$ 19% 5.82$ 1972 500 Lobby Dust Pan w/Lid and Broom Set,Black TOUGH GUY 59JM32 Cleaning 59JM32 EA 1 29.61$ 22% 10.94$ 59JM15 EA 1 31.80$ 22% 18.60$ 1973 500 String Wet Mop,28 oz., Polyester TOUGH GUY 16W231 Cleaning 16W231 EA 1 11.99$ 22% 3.74$ 16W230 EA 1 8.22$ 22% 4.81$ 1974 500 Sump Pump,1/2 HP,1-1/2In NPT,23ft Max,CI ZOELLER M98 Pumps 2P550 EA 1 312.63$ 7% 174.72$ 3YU68 EA 1 197.29$ 7% 137.61$ 1975 500 Cartridge,For 3MFF100 AQUA-PURE 3MFF101 Plumbing 35Z835 EA 1 232.51$ 20% 118.32$ 5WFJ1 EA 1 71.56$ 20% 42.94$ 1976 500 HID Lamp,BT37,1000W GE LIGHTING MVR1000/U/BT37 Lighting 3JK41 EA 1 67.54$ 22% 19.58$ 54EP82 EA 1 27.72$ 22% 16.22$ 1977 500 All Purpose Cleaner,Liquid,144 oz.,PK3 PINE-SOL 97301 Cleaning 22D028 PK 3 60.89$ 22% 27.06$ 36XX37 EA 1 17.24$ 22% 10.09$ 1978 500 Trash Bags,33 gal.,1.00 mil,PK200 TOUGH GUY 1YLZ1 Cleaning 1YLZ1 PK 200 79.00$ 22% 17.15$ 1YLY9 PK 250 36.80$ 22% 21.53$ 1979 500 Scrubber Sponge,Green/Yellow,3",PK12 ABILITY ONE 7920-01-463-2977 Cleaning 32TL67 PK 12 13.49$ 22% 5.81$ 32TL68 PK 12 13.49$ 22% 7.89$ 1980 500 Circuit Breaker Lockout,Red,Steel MASTER LOCK 493B Safety 1TDB2 EA 1 9.48$ 19% 3.32$ 48KV15 EA 1 4.85$ 19% 2.95$ 1981 500 Cable Tie Kit,Standard,Black,PK650 POWER FIRST 40J772 Electrical 40J772 EA 1 17.19$ 23% 6.55$ 40J771 EA 1 20.71$ 23% 11.96$ 1982 500 Push Broom,Head,24",Brown TOUGH GUY 1A847 Cleaning 1A847 EA 1 22.29$ 22% 4.46$ 1A846 EA 1 17.31$ 22% 10.13$ 1983 500 Cartridge,For AP200,PK2 AQUA-PURE AP217 Plumbing 2P076 PK 2 105.01$ 20% 52.53$ 1984 500 Bib Apron,Yellow,45 In. L CONDOR 1N872 Safety 1N872 EA 1 13.93$ 19% 3.78$ 3BU46 EA 1 14.48$ 19% 8.80$ 1985 500 Port. Elec. Heater,1500 W,5120 BtuH DAYTON 3VU31 HVAC and Refrigeration 3VU31 EA 1 58.02$ 17% 43.79$ 31TR33 EA 1 62.17$ 17% 38.70$ 1986 500 Recycled Trsh Bags,20 to 30gal,Blk,PK125 TOUGH GUY 31DK54 Cleaning 31DK54 PK 125 79.00$ 22% 11.61$ 46MN31 PK 100 42.00$ 22% 24.57$ 1987 500 LED Lamp,T5,24W,3500 lm,48" Bulb L PHILIPS 467142 Lighting 53UG89 EA 1 21.56$ 22% 8.69$ 53UG90 EA 1 20.79$ 22% 12.16$ CITY OF TUCSON, RFP# 192163, MAINTENANCE, REPAIR AND