HomeMy WebLinkAbout25D - AGMT - STORES CONSIGNMENT INVENTORY PROGRAMREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
DECEMBER 17, 2012
TITLE:
AGREEMENT WITH SINGLE POINT
ALLIANCE, INC. FOR PROVIDING A
CENTRAL STORES CONSIGNMENT
INVENTORY PROGRAM
L4?b? -
CITY MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
? As Recommended
? As Amended
? Ordinance on 15S Reading
? Ordinance on 2nd Reading
? Implementing Resolution
? Set Public Hearing For_
CONTINUED TO
FILE NUMBER
Authorize the City Manager and Clerk of the Council to execute the attached agreement with
Single Point Alliance, Inc. to provide Central Stores a consignment inventory program for a two-
year period in an annual amount not to exceed $667,500, subject to non-substantive changes
approved by the City Manager and City Attorney.
DISCUSSION
The Finance and Management Services Agency has been in the process of evaluating services
to reduce organizational costs and/or to provide efficient and effective service levels. One area
identified is the area of inventories cost control through the usage of a consignment inventory
program. Under this program, a selected vendor stocks a warehouse with inventory that will
remain their property until the inventory items are issued to end-users. A consignment inventory
program for the Central Stores operation will provide several benefits, including reduced
inventory costs, discounted pricing, and other soft cost savings.
On December 6, 2011, the Finance and Management Services Agency (FMSA) issued a request
for proposals for providing a Central Stores consignment inventory solution. Requests for
proposals were mailed to six vendors. A pre-proposal conference was conducted on January 26,
2012 and three vendors submitted proposals for review. Gale Supply, Grainger, and Single
Point Alliance each submitted proposals for consideration. An evaluation committee consisting
of representatives from FMSA's Budget, Purchasing and Central Stores divisions reviewed and
evaluated the proposals. Single Point Alliance rated highest with 332 points, followed by
Grainger with 207 points, and Gale Supply scored 105 out of a maximum 400 points.
Gale Supply Grainger
J Single Point Alliance
105 207 ?= 332
Vendors were asked to submit proposals that would provide for stocking the Central Stores
warehouse on a consignment basis. Under the consignment program, Single Point Alliance will
stock the warehouse with inventory that will remain their property until the inventory items are
25D-1
Agreement with Single Point Alliance, Inc.
December 17, 2012
Page 2
issued to City staff. Once inventory items are issued to City staff, Single Point Alliance will
invoice the City only for items used. Through this agreement, Single Point Alliance will replace
approximately 51 vendors that the City uses for maintenance, repair and operation (MRO)
supplies. Single Point Alliance will be responsible for conducting regular inventories, and
restocking items that fall below minimum inventory thresholds. In addition, Single Point Alliance
will remove obsolete and unused items from the warehouse inventory at no cost to the City.
In addition to the estimated 4-6% annual savings of approximately $40,000, the City will realize
increased efficiencies and soft cost savings as a result of this new program. Staff estimates that
the number of vendors used for the procurement of MRO supplies issued out of Central Stores
will decrease from 72 to approximately 21. With this reduction of vendors, staff estimates the
number of Purchase Orders issued on a monthly basis for MRO supplies from Central Stores will
be reduced from 458 to approximately 127 per year. Consequently, the number of invoices
processed and paid by Finance and Management Services/Accounts Payable section for MRO
supplies issued out of Central Stores is expected to be reduced from 1,626 to approximately 589
per year. As a result of these efficiencies, staff estimates a projected soft cost dollar savings of
$80,000 to $100,000 per year.
FISCAL IMPACT
Funds for this agreement are available in various departmental accounting units (account
63001).
APPROVED AS TO FUNDS AND ACCOUNTS:
Francisco Gutierrez
Executive Director
Finance & Management Services Agency
25D-2
AGREEMENT FOR PROVISION OF
MAINTENANCE REPAIR AND OPERATIONS SUPPLIES
ON CONSIGNMENT BASIS
This Agreement ("Agreement") is made and entered into this day of ,
2012, (the "Effective Date") by and between Single Point Alliance, Inc., a California corporation
and wholly-owned subsidiary of Shamrock Supply Company, Inc., with its corporate offices
located at 3366 E. La Palma Avenue, Anaheim, California 92806-2814 ("SPA") and the City of
Santa Ana, a charter city and municipal corporation of the State of California, located at 20 Civic
Center Plaza (M-30), Santa Ana, California 92702 ("City").
RECITALS
City issued Request for Proposals # 11-059, dated December 16, 2011, seeking a
Central Stores Consignment Inventory Solution for the City's various departments
and operations.
2. SPA submitted a responsive Proposal dated January 26, 2012.
3. City now desires to retain a contractor having the special knowledge and ability to
supply maintenance, repair and operations equipment and materials.
4. SPA is able and willing to provide such equipment and materials on a consignment
basis.
5. In undertaking the performance of this Agreement, SPA represents that it is
knowledgeable in its field and that any services performed by it under this Agreement
will be performed in compliance with such standards as may reasonably be expected
from a professional firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. TERM.
The term of this Agreement shall be for a period of two (2) years commencing on
, and terminating on unless terminated earlier in accordance with
Section 8, herein. The term may be extended for up to two successive two-year terms upon the
mutual consent of the parties.
2. REPRESENTATIVES
For purposes of implementing this Agreement, the representative of City shall be the
Director of Finance and Management Services, or his designated representative, and the
representative of SPA shall be the Director, Finance, or his/her designated representative.
Except as may be otherwise stated herein, such representatives shall have the authority to
act on behalf of their respective parties in carrying out the terms of this Agreement.
3. SPA RESPONSIBILITIES
SPA shall deliver or cause to be delivered, at City's request, an inventory of maintenance,
repair and operations products ("MRO Products") to be purchased for use by City at the prices set
forth in Exhibit A, attached hereto and incorporated by reference. Until issued by City, the MRO
Products shall be deemed on consignment, and not on a sale or return basis, in accordance with
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the applicable provisions of the California Uniform Commercial Code. Pursuant to the
consignment program:
a. SPA will provide consigned inventory of MRO Products to City. Said MRO Products
will be stored at City's Central Stores Warehouse ("City Store"), 215 Center Street, Santa
Ana, California 92703.
b. Risk of loss of MRO Products will transfer to City upon delivery to City Store. City shall
acknowledge the receipt and financial responsibility upon delivery of MRO Products to
City Store.
SPA shall provide mutually agreed upon quantities for the initial consigned MRO
Product assortment. The initial stock may be later amended by the parties' mutual
agreement, based upon actual City material usage trends for MRO Products. City shall
acknowledge the receipt of and financial responsibility for MRO Products upon delivery.
These MRO Products shall be paid for by City upon usage following normal established
billing procedures. With the exception of mutual consignment adjustments to the MRO
Product assortment, SPA shall with each delivery, provide a packing slip listing MRO
Products delivered, City returns, and unit prices. Said packing slips shall be listed on the
monthly statement. Stock returns/refunds will be handled through internal debit/credit
memos.
d. The MRO Products shall be restocked as often as necessary to maintain the inventory at
initial stock level, as adjusted by mutual agreement of the parties. SPA will hold
pricing firm from January 2013 thru June 2013, using the manufacturer's
commitment letters and contracts already in place. Pricing will be maintained firm
thru December 31, 2013, providing, however, if SPA is unable to successfully
negotiate with the manufacturers, SPA may request a price increase for those
products. Price increases over 5% may be approved only upon submittal of
manufacturer documentation and the City of Santa Ana approval. SPA will
aggressively negotiate to provide fixed pricing for the balance of the first two year
term,through calendar year 2014. Subsequent extensions may be approved based
on SPA fixed pricing for the two year extension period. If during an extension
term, SPA proposes a price increase SPA will provide City with 120 days notice
of such price increase to allow City to attempt to negotiate lower pricing and/or to
account for any such increase during its annual budget process.
A physical inventory with both parties present shall be performed every quarter on the
SPA-owned and consigned MRO Products located at City Store, and any missing or
damaged inventory shall be billed to City and shall appear on a monthly statement.
Overages will be credited to City. The inventory process shall include a physical count
and verification of all on-site, consigned materials in accordance with standard industry
practices.
All MRO Product returns and claims for adjustments and other matters relating to the
supply of MRO Products shall be directed by City to SPA. MRO Products that are
returned must be new and in resalable condition. City will be responsible for any
vendor/manufacturer restocking charges, on a pass through basis, on returned products.
SPA shall assist in the resolution of any disputes between City and any vendor or
manufacturer regarding any MRO Products supplied pursuant to this Agreement. This
25D-4
section shall only apply to MRO supplies that have been issued by City and then
returned. SPA shall be responsible for adjustments for products they still own,
g. SPA shall supply special order MRO Products at pricing levels of similar products in the
same product category, at the request of City. Special order MRO Products are not
eligible for return.
h. "MRO Products", shall principally be, though not limited to, expendable and
consumable products that are specific for maintenance, repair and operations of facilities
and equipment (e.g., tools, safety/PPE, fasteners, janitorial supplies, etc.). Materials may
include products from original equipment manufacturers (OEM), other manufacturers,
distributors, master distributors, suppliers, contractors, subcontractors, or other resources,
all of whom have a commercial relationship with SPA and may have formerly had a
commercial relationship with City.
4. CITY RESPONSIBILITIES
a. Provided that SPA is in full compliance with this Agreement, City will use
commercially reasonable efforts to purchase MRO Products primarily from SPA during the term
of this Agreement. City is under no obligation to obtain MRO Products from SPA if City
determines in its sole discretion that: (a) the applicable MRO Products are required on an
emergency basis and contacting SPA may or would cause a detriment to City; (b) SPA cannot
supply the applicable MRO Products in a timely manner, and/or; (c) SPA cannot supply the
applicable MRO Products at a competitive market price.
b. City agrees to designate, identify and/or store MRO Products separately from other
inventory owned and/or used by City.
5. COMPENSATION AND PAYMENT TERMS
Payment for MRO Products and all other purchases will be consolidated on a monthly
invoice presented for payment within 5 business days after the close of the month and will be
paid in full thirty (30) days after receipt of such monthly invoice, subject to City accounting
procedures. The total compensation to be provided pursuant to this Agreement shall not exceed
$667,500, annually, during the term of this Agreement.
6. WARRANTIES
SPA is not a manufacturer of MRO Products and shall have no liability to City with
respect to any MRO Product claims.
SPA shall use its best efforts to obtain from all manufacturers and suppliers from which
SPA procures MRO Products, best-in-class warranties and purchase terms with respect to such
MRO Products, which shall be made available to City to the full extent of the terms thereof.
SPA's obligation and liability with respect to such MRO Products shall be limited to using good
faith efforts to procure such warranties and rendering all reasonable assistance to City for the
purpose of enforcing such warranties. CITY EXPRESSLY ACKNOWLEDGES,
UNDERSTANDS AND AGREES THAT SPA IS NOT A MANUFACTURER OF MRO
PRODUCTS.
SPA represents, warrants and covenants that it has the requisite power and authority to
carry out all activities and transactions contemplated hereunder, and that SPA has and shall
continue to have all rights, titles, licenses, permissions and approvals required to provide the
MRO Products to City. THE EXPRESS WARRANTIES SET FORTH IN THIS AGREEMENT
WITH RESPECT TO MRO PRODUCTS ARE THE ONLY WARRANTIES MADE THERETO,
AND THERE ARE NO OTHER WARRANTIES, EXPRESS OR IMPLIED, AND
25D-5
SPECIFICALLY THERE ARE NO IMPLIED WARRANTIES OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE
7. INDEMNIFICATION
a. City shall indemnify and hold SPA harmless from and against all damages, claims or
demands that may, during the term of this Agreement, arise or be occasioned by the
negligent or intentional acts of City, its officers and employees.
b. SPA shall indemnify and hold City harmless from and against all damages, claims or
demands that may, during the term of this Agreement arise or be occasioned by the
negligent or intentional acts of SPA or SPA's employees, agents or representatives.
INSURANCE
a. City, at its sole cost and expense, shall obtain, maintain and pay for insurance against
the loss, theft or damage to the MRO Products for the full replacement value thereof.
Said insurance shall name SPA as additional insured and loss payee.
b. Prior to undertaking performance of work under this Agreement, SPA shall maintain
and shall require its subcontractors, if any, to obtain and maintain insurance as
described below:
i. Business automobile liability insurance, or equivalent form, with a combined
single limit of not less than $1,000,000 per occurrence. Such insurance shall
include coverage for owned, hired and non-owned automobiles.
ii. Worker's Compensation Insurance. In accordance with the provisions of Section
3700 of the Labor Code, SPA is required to be insured against liability for
worker's compensation or to undertake self-insurance. Prior to commencing the
performance of the work under this Agreement, SPA agrees to obtain and
maintain any employer's liability insurance with limits not less than $1,000,000
per accident.
9. TERMINATION
Either party may terminate this Agreement, upon 60 days prior written notice to the other
party. This Agreement may be terminated immediately by either party for the following causes:
(i) in the event that the other party fails or refuses to pay any amounts due under this Agreement
and such failure continues for ten (10) days after written demand for payment; (ii) in the event
that the other party fails or refuses to perform any obligations required under this Agreement, and
such failure or refusal continues for sixty(60) days after written notice thereof, and (iii) in the
event that the other party files a bankruptcy petition, has a bankruptcy petition filed against it,
makes any assignment of its assets for the benefit of creditors, or admits in writing its' inability to
pay its debts as they become due.
10. EFFECT OF TERMINATION OR EXPIRATION
Immediately upon the expiration or termination of this Agreement by either party for any
reason: (i) all duties, responsibilities and other obligations of each party hereunder shall
terminate, except for the payment of any amounts due and owing to either party at the time of
termination; (ii) each party shall immediately return to the other party all equipment, software,
books, records, tools and any other personal property owned by the other party that are in such
party's possession. If either party fails to return such Property, the other party shall be entitled to
enter into the withholding party's property to remove all equipment and other items of personal
25D-6
property owned by such entering party without being deemed guilty of trespass or any other
violation of the law; and (iii) City shall purchase all special order MRO Products owned by SPA
and located at City property.
H. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this
Agreement shall be in writing and shall be deemed to be properly given if delivered in person or
mailed by first class or certified mail, postage prepaid, or sent by telefacsimile or other
telegraphic communication in the manner provided in this Section, to the following persons:
To City: Clerk of the City Council
City of Santa Ana
20 Civic Center Plaza (M-30)
P.O. Box 1988
Santa Ana, CA 92702-1988
Fax 714- 647-6956
With courtesy copy to: FMSA- Fleet
City of Santa Ana
215 S. Center St.
Santa Ana, CA 92703
Fax 714-647-3539
To Consultant: Single Point Alliance, Inc.
3366 E. La Palma Avenue
Anaheim, California 92806
Fax 714-575-6411
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by telefacsimile, communication shall be effective or
deemed to have been given twenty-four (24) hours after the time set forth on the transmission
report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of
calculating these time frames, weekends, federal, state, County or City holidays shall be
excluded.
12. CONFIDENTIALITY
If either party receives from the other party information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, the receiving party
agrees that it shall not use or disclose such information except in the performance of this
Agreement, and further agrees to exercise the same degree of care it uses to protect its own
information of like importance, but in no event less than reasonable care. "Confidential
Information" shall include all nonpublic information. Confidential information includes not only
written information, but also information transferred orally, visually, electronically, or by other
means. Confidential information disclosed to either party by any subsidiary and/or agent of the
other party is covered by this Agreement. The foregoing obligations of non-use and non-
disclosure shall not apply to any information that (a) has been disclosed in publicly available
sources; (b) is, through no fault of the receiving party disclosed in a publicly available source; (c)
is in rightful possession of the receiving party without an obligation of confidentiality; (d) is
25D-7
required to be disclosed by operation of law; or (e) is independently developed by the receiving
party without reference to information disclosed by the other party.
13. NO LIENS
(a) The Parties agree that SPA retains ownership of all MRO Product. Title to any item
of MRO Product shall not pass to City until such time as City uses that item in the
performance of service. City warrants that it shall take no action, including but not
limited to the granting of a security interest, or fail to take any action, which would
operate or does operate in any way to encumber the inventory of SPA located at the
City locations.
(b) City agrees to execute documentation reasonably requested by SPA and required to
protect SPA's interest in inventory held at City locations.
(c) To the extent permitted by applicable law, City authorizes SPA to file any and all
documents necessary to perfect SPA's title to the MRO Product.
14. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
SPA, and supersedes any and all other agreements, oral or written, between the parties. In the
event of a conflict between the terms of this Agreement and any attachments hereto, the terms of
this Agreement shall prevail. This Agreement may not be modified except by written instrument
signed by the City and by an authorized representative of SPA. The parties agree that any terms
or conditions of any purchase order or other instrument that are inconsistent with, or in addition
to, the terms and conditions hereof, shall not bind or obligate SPA or the City. Each party to this
Agreement acknowledges that no representations, inducements, promises or agreements, orally or
otherwise, have been made by any party, or anyone acting on behalf of any party, which are not
embodied herein.
15. ASSIGNMENT
Inasmuch as this Agreement is intended to secure the specialized services of SPA, SPA
may not assign, transfer, delegate, or subcontract any interest herein without the prior written
consent of the City and any such assignment, transfer, delegation or subcontract without the
City's prior written consent shall be considered null and void. Nothing in this Agreement shall be
construed to limit the City's ability to have any of the services which are the subject to this
Agreement performed by City personnel.
16. VENUE
This Agreement has been executed and delivered in the State of California and the
validity, interpretation, performance, and enforcement of any of the clauses of this Agreement
shall be determined and governed by the laws of the State of California. Both parties further
agree that Orange County, California, shall be the venue for any action or proceeding that may be
brought or arise out of, in connection with or by reason of this Agreement.
17. LICENSES/PERMITS
SPA shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. SPA shall notify the City immediately and in
writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
25D-8
18. MISCELLANEOUS
a. This Agreement shall be construed and interpreted under the laws of The State of
California without giving effect to the provisions thereof relating to conflicts of law.
b. No failure of either party hereto to exercise any power given such party hereunder or
to insist upon strict compliance by the other parry to its obligations hereunder, and no custom or
practice of the parties in variance with the terms hereof, shall constitute a waiver of either party's
right to demand exact compliance with the terms hereof.
C. Each undersigned represents and warrants that its signature hereinbelow has the
power, authority and right to bind their respective parties to each of the terms of this Agreement, and
shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages
to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn.
d. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set
forth in the body of this Agreement. This Agreement may be executed in one or more counterparts
and each counterpart shall, for all purposes, be deemed an original, but all such counterparts shall
together constitute but one and the same instrument.
e. Each party shall, in a timely manner, time being of the essence, execute and deliver
such papers, documents, and instruments, and perform such further acts as are necessary or
appropriate, to implement the terms of this Agreement and the intent of the parties to this
Agreement.
IN WITNESS WHEROF, the parties hereto cause their hands and seals to be affixed by their
duly-authorized representative effective as of the date and year first above written.
Single Point Alliance, Inc. City of Santa Ana
By:
Name: Wayne J. Plizga
Title: Director, Finance
By:
Paul M. Walters
City Manager
Attest:
Maria D. Huizar
Clerk of the Council
Recommended for Approval:
Francisco Gutierrez
Executive Director - FMSA
Approved as to Form:
Laura Sheedy
Assistant City Attorney
25D-9
25D-10
Exhibit A (Part 1)
Part # Description Unit SPA Per Unit
Pice
Waterworks Fittings
72-3425 ANGLE METER STOP, BRASS, 1-SWIVEL NUT X CU. FLARE EA. $ 33.45
72-0208 ANGLE METER STOP, 1", BRASSSWIVEL NUT X CU COMP.,P14258N EA. $ 35.87
72-0209 ANGLE METER STOP, 1", BRASSSWIVEL NUT X CU COMP.,P14258N EA. $ 39.37
72-1738 CURB STOP, BALL, BRASS, 3/47. IPT BOTH SIDES, LOCK WING EA. $ 36.45
72-3627 TUBING, COPPER, 1" X 60' COILTYPE "K", SOFT FT. $ 4.58
72-0474 BUSHING, METER, 1" X 1 1/4"BRASS EA. $ 6.71
72-0912 COUPLING, METER,3/4" X 2" LONGMALE IPT X SWIVEL NUT, BRASS EA. $ 7.03
59-6000 NUT, HEX, FIN, 5/8-11, SILICONBRONZE EA.
$
1.01
60-4000 SCREW, HEX HD CAP5/8-11 X 2 1/2 EA. $ 3.52
72-3700 TUBING, COPPER, 2" X 20' FT. $ 11.25
72-1745 CURB STOP, BALL, BRASS, 1" X3/4", 1" F. IPT X 3/4" EA. $ 39.08
73-0051 METER, WATER, 5/8" X 3/4",DISCSPLIT CASE, CU.FT EA. $ 46.60
73-0119 METER, WATER, 2", DISC, SPLITCASE, CU.FT, BADGER M170,ELLIP EA. $ 352.40
Waterworks Pipe and Boxes
89-3200 HDPE PIPE, ELBOW 45 BF, 4" DR17, MOLDED BUTT FUSION 45 EA. $ 16.43
89-4100 HDPE PIPE, TEE BF, 4" DR 17MOLDED BUTT FUSION TEE EA. $ 19.86
89-1900 HDPE PIPE, CLEAN OUT4", W/PLUG EA. $ 39.38
76-1702 CAST IRON ROUND FRAME LONG BODY, SLOW EA. $ 84.76
76-1703 CAST IRON ROUND COVER LONG BODY, SLOW EA.
$ 56.10
72-0345 BOX, POLYMER, #4 112, FOR 1"OR SMALLER METER EA. $ 37.37
72-0370 BOX, POLYMER, #6B, FOR 1 1/2"AND 2" METER EA. $ 69.21
82-0450 VALVE, GATE, MJ X MJ, 6"RESILIENT WEDGE EA. $ 495.36
89-1500 HDPE PIPE, 4" DR 17 X 20TUSABLE PIPE/BUTT FUSION PIPE FT. $ 2.41
Signs and Accessories
83-2220 SIGN, "NO STOPPING ANYTIME"12" X 18", #R26S, RED ON WHITE EA. $ 8.58
83-1600 SIGN, "STOP", 30" OCTAGON,#RIRWHITE ON RED,W/DG-3 SHEETING EA. $ 56.56
83-2705 SIGN, "NO PARKING, ANY STREETTHIS TRACT - STREET SWEEPING EA. $ 17.25
83-1958 SIGN, "ONE WAY (RIGHT) ARROW"36" X 12", #R10R EA. $ 27.15
83-5942 SIGN MOUNTING HARDWARE(1) 5/16" X 2 1/2" BOLT V. $ 0.37
83-2540 PENETRATOR POST BASE W/HOLESALL THE WAY, SQUARE FIT POST EA. $ 9.63
83-2543 POST, SIGN, 6' SQUARE FIT14 GAUGE, 2" X 2" EA. $ 12.38
83-2548 POST, SIGN, 12' SQUARE FIT14 GAUGE, 2" X 2" EA. $ 24.52
83-5108 SIGN, "HANDICAP PARKING ONLYWITH WHEELCHAIR SYMBOL", #R99 EA. $ 10.50
83-1578 SIGN, "NO PARKING IN ALLEY"12" X 18", RED ON WHITE EA. $ 8.58
83-2700 SIGN, "NO PARKING, THIS BLOCK,STREET SWEEPING, SAMC 36-133 EA. $ 17.25
83-1676 SIGN,"SPEED LIMIT 25 MPH, 24"X 30", BLACK ON WHITE EA. $ 59.75
83-4481 SIGN, SELF ADHESIVEHI-INTENSITY AMBER DOTS EA. $ 3.21
83-5760 TAPE, "CAUTION", YELLOW(3" X 1000') PER ROLL RL. $ 11.06
83-5752 CONE, SAFETY, 18"STENCILED "S.A. PUBLIC WORKS" EA. $ 6.11
25b-11
Safety and First Aid
30-1005 HAND WIPES, ANTIMICROBIALALCOHOL GEL, 100/BX, 10 BXS/CS BOX $ 4.90
30-1205 HYDROGEN PEROXIDE, ANTI-BACTERIAL,CLEANSING,16 OZ BTL BTL. $ 1.00
15-1122 GLOVES, DISP., NITRILE, 4 MILMICRO TEXTURED, X-LRG, 100/BX BOX $ 5.95
15-0811 GLOVES, G-TEK, SIZE - XLPIP 34-876-X-LARGE PR. $ 3.51
15-1003 GLOVES, G-TEK, SIZE - XLPIP 34-876-X-LARGE PR. $ 3.51
15-1610 MASK, RESPIRATOR, DUST & MIST20/BOX EA. $ 0.60
15-0901 GLOVE, BLK NEOPRENEI2", USE W/CHEMICALS PR. $ 4.50
15-1670 PROTECTOR, HEARING, EARMUFF25 DB, 3-POS EA. $ 4.95
15-1669 EAR PLUG, SPONGE TYPE, 31DBRATING, 200 PAIR/BOX PR. $ 0.10
15-1210 GLASSES, SAFETY - BLACK FRAMEW/ CLEAR LENS, UD EA. $ 2.65
15-0806 GLOVES, G-TEK, SIZE - MPIP 34-876-M PR,
$
2.75
15-0643 CAP, SAFETY, HARD HATW/RATCHET, ORANGE EA. $ 10.75
15-0953 GLOVE, STD COTTON CANVAS PR. $ 0.60
15-1930 VEST, SAFETY, XL, LIGHTWEIGHTW/REFLECTIVE STRIPES EA. $ 5.50
30-1202 STERIS COVERAGE SPRAY HB22 OZ. BTL. $ 11.00
15-1300 PADS, KNEE, 12" X 24"2" DEEP, BLACK FOAM EA. $ 9.90
15-3002 FLARES, FUSEES, HIGHWAY30 MIN,36/CS, FLAMMABLE SOLIDS CS. $ 51.33
12-0253 BLANKET, PAPER, EMERG., YELLOWPOLYBAGGED, 54" X 80", 40/C5 EA. $ 3.63
Electrical Supplies
90-1780 LAMP, METAL HALIDE, 10OWMOGUL BASE EA. $ 34.95
90-0950 LAMP, HIGH PRESSURE SODIUM100W, MOGUL BASE, CLEAR, 20/BX EA. $ 5.14
52-3600 LAMP, T-8, 4-FT FLUORESCENTNO SUBSTITUTIONS EA. $ 2.30
52-5543 TAPE, ELECTRICAL, VINYLPLASTIC, 3/4" X 601 EA. $ 0.59
90-0951 LAMP, HIGH PRESSURE SODIUM150W, MOGUL BASE, CLEAR, 20/BX EA. $ 11.50
52-3003 LAMP, COMPACT FLUORESCENT,100WSCREW IN TYPE EA. $ 3.85
52-3004 LAMP, COMPACT FLUORESCENT, 150WSCREW IN TYPE EA. $ 11.65
52-3002 LAMP, COMPACT FLUORESCENT, 75WSCREW IN TYPE EA. $ 7.30
52-0475 SURGE SUPPRESSOR, 12 OUTLETSCIRCUIT BREAKER, W/SWITCH EA. $ 26.26
90-0900 STARTER, HIGH PRESSURE SODIUMSEQUOIA LTG.SS-1 SUPER STARTER EA. $ 13.98
52-0410 METAL HALIDE BALLAST70 WATT 120 VOLTS, FOR P.D EA. $ 35.26
52-0411 METAL HALIDE BALLAST100 WATT 120 VOLTS, FOR P.D EA. $ 35.29
Batteries
52-0300 BATTERY, AAA CELL, ALKALINEI.S VOLT, AL24 EA $ 0.22
52-0320 BATTERY, C CELL, ALKALINE, 1.5VOLT, AL14 EA $ 0.46
52-0346 BATTERY, 9 V CELL, 1"X2"X5/8"AL1604 EA $ 0.87
52-0315 BATTERY, AA CELL, ALKALINE,I.SVOLT, AL15 EA $ 0.22
52-0338 BATTERY, D CELL, ALKALINE, 1.5VOLT, AL13 EA $ 0.65
25b-12
Janitorial Supplies
12-0865 CLEANER, DEGREASERSIMPLE GREEN 1 GL BTL. *MSDS GL. $ 10.50
12-1848 LINER, LARGE, 40"X46",.62 MILLOW DENSITY, CLEAR, 100/CS CS. $ 17.25
12-1820 LINER, LARGE, 40"X46",.62 MILLOW DENSITY, CLEAR, 100/CS CS. $ 12.50
12-3005 RAGS, WHITE FLANNEL, RECYCLED100% COTTON, 10 LB. BOX BOX $ 14.20
12-3448 TOWEL, PAPER, MULTIFOLD334 TOWELS/PKG, 12 PKG/CS CS. $ 20.25
12-2915 SOAP, HAND, LIQUID, "HONEY ANDALMOND", 1 GL BTL., 6 GL/CS GL. $ 9.60
12-2910 DETERGENT, DISHWASHING LIQUID38 OZ. BTL., JOY 8/CS., *MSDS* BTL $ 4.75
12-0402 BLEACH, LIQUID, 5.25%1 GL. BOTTLE, *MSDS GL. $ 1.65
12-1380 DISINFECTANT,BUBBLEGUM 1 GL. BOTTLE, *MSDS GL. $ 5.50
12-1368 DISINFECTANT, WITH PINE OILl GL. BOTTLE, *MSDS* GL. $ 7.75
12-0915 CLEANER, GLASS, LIQUID1 GL. BTL., *MSDS* GL. $ 2.50
12-1845 LINER, LARGE, 40"X46", 1.5 MILLOW DENSITY, BLACK, 100/CS CS. $ 17.70
12-3299 TISSUE, TOILET, ROLL1210 SHEETS/ROLL, 80 RL/CS CS. $ 39.50
12-1186 COVER, TOILET SEAT, 112 FOLD20 PKGS OF 250 PER CS CS. $ 28.00
12-0452 NOZZLE, TRIGGERFOR PLASTIC BOTTLE EA. $ 0.50
12-0451 BOTTLE, PLASTIC, SPRAY24 OZ. CAPACITY EA. $ 0.50
12-1038 CLEANER, BOWL, CONCENTRATEACID FREE, 32 OZ. BTL. *MSDS* BTL. $ 2.60
12-1420 DISINFECTANT, AEROSOL, 19 OZ.LYSOL, *MSDS* CAN $ 6.16
12-1421 DISINFECTANT, AEROSOL, 19 OZ.CAN, "LYSOL" COUNTRY SCENT CAN $ 6.16
12-1302 CARTRIDGE KIT, WATERFREEURINAL, FALCON FS-1 EA. $ 41.94
Hand Tools
21-4304 SCREWDRIVER, STANDARD 4" SHANK, 1/4"TIP, STANLEY EA $ 1.45
21-6606 WRENCH, PIPE, 8" LENGTH, 1" CAPACITY, PROTO EA $ 3.40
21-6663 WRENCH, PIPE, 14" LENGTH, 2" CAPACITY, PROTO EA $ 6.40
21-6630 WRENCH, PIPE, 12" LENGTH, 2" CAPACITY, PROTO EA $ 7.40
21-6080 TAPE, MEASURING, 16" 3/4" WIDE EA $ 4.20
21-2370 HAMMER, MINI-SLEDGE, 3LB. CAULKING, WOOD HANDLE, AMES EA $ 9.95
21-3769 PLER, SLIP JOINT, 8", OLYMPIA EA
$ 1.95
21-6465 WRENCH, PIPE, 6" LENGTH, 3/4" CAPACITY, PROTO EA $ 3.00
21-1060 BIT, DRILL, 1/16", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI EA $ 0.20
21-1086 BIT, DRILL, 7/64", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI EA $ 0.22
Hazardous Material
43-0156 HEERBICIDE, GRANULAR, QUICK-PRO BY ROUNDUP 6.8 LB. JUG JUG $ 88.00
43-2401 AQUATRON, FOR USE IN LAKES 25 LB PAIL PL $ 370.18
43-2402 WASTE AND SLUDGE REDUCER, 25 L 25 LB PAIL PL $ 321.10
43-0155 HEERBICIDE, LIQUID, ROUNDUP PRO, 2 112 GL BOTTLE BTL $ 82.52
43-0613 CLORINE TABLETS, CALCIUM HYPOCHLORITE, 5 LB CONTAINER BTL $ 20.38
25D-13
Hose/Rope
99-1370 HOSE, WATER, 3/4" X 50', CLEAR REINFORCED VINYL TUBING EA $ 40.63
99-1349 HOSE, WATER, 3/4" X 50', 150 PSI, COUPLED lEA $ 33.50
71-1101 ROPE, COTTON SASH, 5/16", #10 100' ROLLS FT $ 0.08
Paint
56-1738 PAINT, TRAFFIC,CURB,ENAMEL GLOSS, RED 5 GL. PAIL PL $ 92.63
56-1813 PAINT, TRAFFIC LINE, YELLOW, 5 GL. PAIL PL $ 73.13
56-1810 PAINT, TRAFFIC LINE, WHITE, 5 GL. PAIL PL $ 73.13
56-1654 PAINT, TRAFFIC LINE, BLACK, 5 GL. PAIL, WATER SASE PL $ 73.13
56-1431 PAINT, PRIMER, EXTERIOR, WHITE "MSDS", 5 GAL PAIL PL $ 84.38
56-1905 PAINT, SPRAY, ENAMEL GREEN 13 OZ. CAN, 6 CANS/BOX CAN $ 1.98
56-1901 PAINT, SPRAY, ENAMEL RED, 6 CANS/BOX CAN $ 1.98
56-1903 PAINT, SPRAY, ENAMEL, GLOSS BLACK 13 OZ. CAN, 6 CANS/BOX CAN $ 1.98
56-2030 PAINT, SPRAY, MARKING, BLUE 17 OZ. CAN, "MSDS" CAN $ 3.01
56-2025 PAINT, SPRAY, MARKING, WHITE 17 OZ. CAN, "MSDS" CAN $ 3.01
56-7970 COMPOUND, COLD GALVANIZED SPRAY, 20 OZ CAN, "MSDS", 6/BX CAN $ 6.79
4
25D-14
Exhibit A (Part 2)
CATEGORY
PART #
DESCRIPTION
MFG/BRAND
UOM SPA Per
Unit Price
ABSORBENT 12-0105 ABSORBENT, GREASE, OIL & WATER 50 I.B. SACK,*MSDS* ABSORBSIT #5016 SAK $ 7.12
BLANKET 12-0253 BLANKET, PAPER, EMERG., YELLOW POLYBAGGED, 54" X 80", 40/CS SWIFT #55-1003 EA $ 4.70
BLEACH 12-0402 BLEACH, LIQUID, 5.25% 1 GL. BOTTLE, *MSDS* #52412 GL $ 1.63
BOTTLE 12-0451 BOTTLE, PLASTIC, SPRAY 24 OZ. CAPACITY WAXIE #890045C EA $ 0.46
NOZZLE 12-0452 NOZZLE, TRIGGER FOR PLASTIC BOTTLE WAXIE #890040C EA $ 0.39
BROOM 12-0501 BROOM, CORN, KITCHEN TYPE HEAVY DUTY CARLISLE #4135200 EA $ 5.50
BROOM 12-0535 BROOM, PUSH,STREET,PLASTIC BRISTLE,1611, TAPERED HANDLE CARLISLE #36111624, 3620125 EA $ 8.10
BRUSH 12-0618 BRUSH, NYLON, TOILET BOWL WAXIE #060400 EA $ 1.99
BROOM 12-0675 BROOM, GARAGE, 18" CARLISLE #3621931800, 4452670 EA $ 7.15
BRUSH 12-0709 BRUSH, SCRUB, HAND, 9" CARLISLE #3627602 EA $ 2.05
BRUSH 12-0733 BRUSH, UTILITY, PALMYRA FIBER, 20" CARLISLE #4549300 EA $ 3.65
CAN 12-0790 CAN, TRASH, GALVANIZED NO LID, 30 GALLON CAPACITY NOLL#31T W/O LID EA $ 23.30
CLEANER 12-0865 CLEANER, DEGREASER SIMPLE GREEN 1 GL BTL. *MSDS* #SMP 13005 GL $ 11.96
CLEANER 12-0915 CLEANER, GLASS, LIQUID 1 GL. BTL., *MSDS* SEECLEAR #3184 GL $ 2.45
CLEANER 12-0923 CLEANER, POWDER CONCENTRATE 27 OZ. BOX,SPIC 'N SPAN,*MSD5* #PGC 31973 BOX $ 7.85
CLEANER 12-0950 CLEANER, HAND, WATERLESS, 1 QT CONTAINER, 12/CS, MVP, *MSDS* ZEP #092703 EA $ 7.82
SANITIZER 12-0954 HAND SANITIZER, INSTANT ZEP HANDSTAND,PROD. A25001 ZEP A25001 DZ $ 56.86
SANITIZER 12-0955 HAND SANITIZER, 40Z. BTL. 24 BTL/CS *MSDS* ZEP #090812 CS $ 64.45
CLEANSER 12-1004 CLEANSER, 21 OZ. CAN, "AJAX" #CPC14278 AJAX CAN $ 0.92
CLEANER 12-1038 CLEANER, BOWL, CONCENTRATE ACID FREE, 32 OZ. BTL. *MSDS* O.C.C.S. NABC #38620 BTL $ 1.49
CLEANER 12-1129 CLEANER, OVEN, CONCENTRATED NON-AEROSOL, 1 GL. BTL., *MSDS O.C.C.S. STRIP OFF GL $ 4.16
COMPOUND 12-1137 COMPOUND, SWEEPING, 50 LB. BAG FOR CONCRETE ZIPO BASESWEEP BAG $ 14.58
COVER 12-1186 COVER, TOILET SEAT, 1/2 FOLD 20 PKGS OF 250 PER CS. PROTECTO #50RA, CS $ 31.30
COVERALLS 12-1194 COVERALLS, XXX-LARGE, WHITE ZIPPER FRONT, 25/CS. TYVEK ITEM #14125 CS $ 54.50
COVERALLS 12-1196 COVERALLS, X-LARGE, WHITE ZIPPER FRONT, 25/CS. TYVEK #14125 CS $ 64.60
CUP 12-1238 CUP, PAPER, HOT OR COLD, ENVIRO-FRENDLY, 8 OZ., 1000/CS BWK 8 HOTCUP CS $ 50.35
IGLOO 12-1242 COOLER, RUBBERMAID 5-GL. ORANGE WITH WHITE TOP # UA-RUB16851 EA $ 31.31
KIT 12-1302 CARTRIDGE KIT, WATERFREE URINAL, FALCON FS-1 #163500 EA $ 29.56
PINE GUARD 12-1368 DISINFECTANT, WITH PINE OIL 1 GL, BOTTLE, *MSDS* O.C.C.S. PINE 30 #12510 GL $ 3.38
DEODORANT 12-1380 DEODORANT, BUBBLEGUM 1 GL. BTL., *MSDS* GEN LABS #07323 GL $ 5.07
LYSOL 12-1420 DISINFECTANT, AEROSOL, 19 OZ. LYSOL, *MSDS* LYSOL CAN $ 5.98
LYSOL 12-1421 DISINFECTANT, AEROSOL, 19 OZ. CAN, "LYSOL" COUNTRY SCENT REC 74276 CN $ 5.98
DISINFECTA 12-1425 DISINFECTANT, BATHROOM CLEANER HEAVY-DUTY ACID, *MSDS* P.T.C. #8058 QT $ '2.54
HANDLE 12-1723 HANDLE AND FRAME, 60" WOOD, FOR 24 OZ. MOPHEAD PREMIER 40102 EA $ 5.75
LINER 12-1820 LINER, SMALL, 24'X23".6 MIL LOW DENSITY, CLEAR, 500/CS #2423SC CS $ 13.39
LINER 12-1835 LINER, MED., 30"X36", 1.5 MIL. LOW DENSITY, BLACK, 250/C5 #3036SB C5 $ 19.98
LINER 12-1845 LINER, LARGE, 40"X46", 1.5 MIL LOW DENSITY, BLACK, 100/CS #4046SB CS $ 14.60
LINER 12-1848 LINER, LARGE, 40"06",1.25 MIL LOW DENSITY, CLEAR, 100/CS #40406SC CS $ 19.60
NAPKIN 12-2143 NAPKIN, MAXI-PADS, #4 MODESS 250/CS MAXITHIN 092010 CS $ 33.89
NAPKIN 12-2176 NAPKIN, MAXI-PADS, #8 MODESS 250/CS NATURELLE 092020 CS $ 40.22
TAMPONS 12-2178 TAMPONS, TAMPEX, 500/CS TAMPEX 090100 CS $ 62.99
MOP 12-2242 MOP, (SWAB), TOILET BOWL #060430 EA $ 0.63
MOPHEAD 12-2416 MOPHEAD, REGULAR, COTTON 24 OZ. CARLISLE #369824-00 EA $ 3.60
POLISH 12-2640 POLISH, METAL, 15 OZ. SPRAY *MSDS* #2040 CAN $ 3.26
POLISH 12-2655 POLISH, FURNITURE, LEMON SPRAY 19 OZ., *MSDS* #2030 CAN $ 3.11
PROTECTANT 12-2701 PROTECTANT, REFILL WITH SILICON, 32 OZ. BTL., *MSDS* #1021 BTL $ 3.83
SEALER 12-2772 SEALER, FLOOR, FORTIFY JOHNSON, 5 GL. PAIL #SCJ-4663 PL $ 89.12
SEALER 12-2780 FINISH, FLOOR, COMPLETE JOHNSON, 5 GL. PAIL, *MSD5* JOHNSON PL $ 65.92
SOAP 12-2910 DETERGENT, DISHWASHING LIQUID 38 OZ. BTL., JOY 8/CS., *MSDS* PGC #45114 BTL $ 4.69
SOAP 12-2915 SOAP, HAND, LIQUID, "HONEY AND ALMOND", 1 GL BTL., 6 GL/CS. TBD OR EQUAL GL $ 10.05
SPONGE 12-3117 SPONGE, CELLULOSE 13/4" X 4 1/2" X 6" TRIPLE S 432050 EA $ 1.08
PAD 12-3118 SPONGE, SCRUBBING NYLON /CELLULOSE, 20/CS TRIPLE S 430105 C5 $ 12.13
DETERGENT 12-3119 DETERGENT, DISHWASHER, POWDER CASCADE, 6/CASE, *MSDS* PGC 34953 Box $ 6.99
TISSUE 12-3299 TISSUE, TOILET, ROLL 1210 SHEETS/ROLL, 80 RL/CS KC #5102 CS $ 46.38
TOWEL 12-3448 TOWEL, PAPER, MULTIFOLD 334 TOWELS/PKG, 12 PKG/CS GP #20389 (NO SUBSTITUTES) CS $ 21.35
TOWEL 12-3463 TOWEL, SINGLEFOLD, BLEACHED 250/PKG, 16 PKG/CS KC #01700 C5 $ 22.68
SPRAY BUFF 12-3685 SPRAY BUFF, SNAPBACK JOHNSONS, 1 GL. BOTTLE #SCJ-4116 GL $ 1915
STRIPPER 12-3687 STRIPPER, WAX, FREEDOM JOHNSON, 1 GL. BTL., 4 GAL/CS #SCJ-4609 GL $ 22.24
WIPERS 12-3690 WIPERS, WHITE, "RAG ON A ROLL" 19.5"X275", 6 ROLLS/CASE KC SCOTT #35421 CS $ 81.60
TERI-TOWEL 12-3700 WIPES, TERI-TOWEL 12-1/2"X14-2/5" KC SCOTT WYP-ALL #5701 C5 $ 42.35
25D-15
CATEGORY
PART#
DESCRIPTION
MFG/BRAND
UOM SPA Per
Unit Price
FILM 12-4001 FILM, STRETCH WRAP 20" X 1000' 80 GAUGE, 4 RLS/CASE, CLEAR TBD OR EQUAL RL $ 13.24
PAD 12-6001 PAD, FLOOR, DISC 20" DIAMETER RED, 5 PADS/CS 3M #260850, (NO SUBS.), 37812 0 CS $ 19.11
PAD 12-6002 PAD, FLOOR, DISC 20" DIAMETER WHITE, 5 PADS/CS 3M #261350, (NO SUBS.), 37822 0 CS $ 19.17
PAD 12-6003 PAD, FLOOR, DISC 20" DIAMETER BLACK, 5 PADS/CS 3M #260150, (NO SUBS.), 378020 , CS $ 19.38
CAP 15-0623 CAP, SAFETY, HARD HAT W/RATCHET, WHITE ERB 1119151 EA $ 11.10
CAP 15-0627 CAP, SAFETY, HARD HAT W/RATCHET, FULL BRIM, WHITE ERB #19501 FA $ 14.30
CAP 15-0633 CAP, SAFETY, HARD HAT W/RATCHET, BLUE ERB #19956 EA $ 11.10
CAP 15-0637 CAP, SAFETY, HARD HAT W/RATCHET, FULL BRIM, BLUE ERB 0199506 EA $ 14.30
CAP 15-0643 CAP, SAFETY, HARD HAT W/RATCHET, ORANGE ERB #19953 EA $ 19.30
CARTRIDGE 15-0771 FILTER CARTRIDGE, FOR ORGANIC VAPORS, 2/PK NORTH #N75001 EA $ 7.23
COVER 15-0772 COVER, FILTER, FOR RESPIRATOR NORTH #N750027 EA $ 1.50
FILTER 15-0774 FILTER, REPLACEMENT, FOR PAINT LACQUER, ENAMEL, PESTICIDE NORTH #N7506N95, 100/BX EA $ 8.60
GLOVES 15-0806 GLOVES, G-TEK, SIZE - M PIP 34-876-M MAXI FLEX 11134-876 CS $ 421.82
GLOVES 15-0810 GLOVES, G-TEK, SIZE - XL PIP 34-876-X-LARGE MAXI FLEX 111 34-876 CS $ 421.82
GLOVE 15-0901 GLOVE, BILK NEOPRENE 12", USE W/CHEMICALS LIBERTY #9532 OR EQUAL PR $ 4.90
GLOVE 15-0953 GLOVE, STD COTTON CANVAS LIBERTY #4501Q OR EQUAL PR $ 0.45
GLOVES 15-1002 GLOVES, STD GRAIN COWHIDE DRIVER, LARGE LIBERTY #6130 L PR $ 3.95
GLOVES 15-1003 GLOVES, STD GRAIN COWHIDE DRIVER, X-LARGE LIBERTY #6130 XL DZ $ 47.40
GLOVES 15-1004 GLOVES, STD GRAIN COWHIDE DRIVER, MEDIUM LIBERTY #6130 M DZ $ 47.40
GLOVES 15-1116 GLOVES, DISP., NITRILE, 4 MIL MICRO TEXTURED, SML, 100/BX LIBERTY #F2010WC SMALL BOX $ 6.26
GLOVES 15-1118 GLOVES, DISP., NITRILE, 4 MIL MICRO TEXTURED, MED, 100/BX LIBERTY #F2010WC MEDIUM BOX $ 6.26
GLOVES 15-1120 GLOVES, DISP., NITRILE, 4 MIL MICRO TEXTURED, LRG, 100/BX LIBERTY #F2010WC L BOX $ 6.26
GLOVES 15-1122 GLOVES, DISP., NITRILE, 4 MIL MICRO TEXTURED, X-LRG, 100/BX LIBERTY #F2010WC-X-LARGE BOX $ 6.26
GLASSES 15-1205 GLASSES, SAFETY - DUOFLEX BLAC FRAME W/UD AND CLEAR LENS UVEX ASTROSPEC 3000 #S1359, # PR $ 4.71
GLASSES 15-1210 GLASSES, SAFETY - BLACK FRAME W/ CLEAR LENS, LID UVEX BANDIDO 51730, #150970 PR $ 2.83
MASK 15-1610 MASK, RESPIRATOR, DUST & MIST 20/BOX 3M #8210 EA $ 0.65
RESPIRATOR 15-1640 RESPIRATOR, FACEPIECE, LARGE 12/CS NORTH #770030L EA $ 19.07
EAR PLUG 15-1668 EAR PLUG, HEARING PROTECTOR W/ BLUE CORD 22DB RATING, 10/PK CABOFLEX 600, #3202001 EA $ 4.78
EAR PLUG 15-1669 EAR PLUG, SPONGE TYPE, 31DB RATING, 200 PAIR/BOX MOLDEX PURA-FIT #6800 PR $ 0.11
PROTECTOR 15-1670 PROTECTOR, HEARING, EARMUFF 25 OB, 3-POS. HOWARD LEIGHT QM24+ QUIET EA $ 5.95
OVERALLS 15-1671 OVERALLS, XXLARGE, BIB W/FLY RAINWEAR, PVC/NYLON/PVC RIVER CITY CYCLONE#400BP EA $ 9.56
JACKET 15-1678 JACKET W/DETACHABLE HOOD, LRG RAINWEAR, PVC/NYLON/PVC RIVER CITY CYCLONE #4001 EA $ 11.69
JACKET 15-1680 JACKET W/DETACHABLE HOOD XX-LRG, RAINWEAR, YELLOW RIVER CITY CYCLONE #4001 EA $ 12.49
OVERALLS 15-1682 OVERALLS, BIB W/FLY, XXXLARGE RAINWEAR, PVC/NYLON/PVC RIVER CITY CYCLONE #400BP EA $ 12.49
SHEETING 15-1691 SHEETING, POLYETHYLENE 12' X 100',.004 THICK KNOX #842-412/WEATHER-ALL # RL $ 32.65
VEST 15-1930 VEST, SAFETY, XL, LIGHTWEIGHT W/REFLECTIVE STRIPES RIVER CITY #RCR V211SR-XL EA $ 4.00
VEST 15-1932 VEST, SAFETY, XXL, LIGHTWEIGHT W/REFLECTIVE STRIPES RIVER CITY #RCR V211SR-XXL EA $ 4.00
BLADE 21-0146 BLADE, HACKSAW, 12" 18 TEETH/INCH, HI-SPEED, MORSE MORSE OR EQUAL EA $ 0.75
BLADE 21-0200 BLADE, CUT-OFF, 12" DIAMETER X 5/32" X 1" ARBOR, Cl PIPE MORSE OR EQUAL EA $ 3.95
BLADE 21-0201 PREMIUM CONCRETE DIAMOND BLADE SEGMENT DIA 14 X WIDTH 125 X P/N STA14125 EA $ 125.00
CUTTER 21-0575 CUTTER, TUBING, #20,5/8" TO 2 1/8" O.D. #RIDGID EA $ 53.40
CUTTER 21-0600 CUTTER, PVC, PIPE 1/8" -11/2" GRAINGER# 2DPH3 RIDGID #RC1625 EA $ 65.61
BIT 21-1060 BIT, DRILL, 1/16", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140-100E104 EA $ 0.28
BIT 21-1086 BIT, DRILL, 7/64", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.26
BIT 21-1094 BIT, DRILL, 3/32", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.24
BIT 21-1102 BIT, DRILL, 1/8", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.25
BIT 21-1128 BIT, DRILL, 9/64", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.28
BIT 21-1136 BIT, DRILL, 5/32", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.28
BIT 21-1144 BIT, DRILL, 11/64", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.31
BIT 21-1169 BIT, DRILL, 3/16", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.33
BIT 21-1177 BIT, DRILL, 13/64", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.38
BIT 21-1185 BIT, DRILL, 7/32", HIGH SPEED STRAIGHTSHANK, CLELINE/NACHI DR140- EA $ 0.40
BIT 21-1201 BIT, DRILL, 1/4", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.48
BIT 21-1235 BIT, DRILL, 15/6411, HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.45
BIT 21-1250 BIT, DRILL, 17/64", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.57
BIT 21-1276 BIT, DRILL, 19/64", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 0.69
BIT 21-1284 IT, DRILL, 21/64", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI D R140- EA $ 0.83
BIT 21 1300 BIT, DRILL, 25/64", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI D R140- EA $ 1.23
25D-16
CATEGORY
PART #
DESCRIPTION
MFG/BRAND
UOM SPA Per
Unit Price
BIT 21-1342 BIT, DRILL, 3/8", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 1.08
BIT 21-1383 BIT, DRILL, 7/16", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 1.45
BIT 21-1425 BIT, DRILL, 1/2", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 1.90
BIT 21-1540 BIT, DRILL, 7/8", HIGH SPEED STRAIGHT SHANK, CLELINE/NACHI DR140- EA $ 6.95
GUN 21-2175 GUN, GREASE, HAND PUMP, PISTOL GRIP TYPE, 14 112 OZ. CARTRIDG LINCOLN 1133 EA $ 40.40
GUN 21-2180 GUN, CAULKING DISPENSER GRAINGER# 5F569 NEWBORO #111 EA $ 3.59
HAMMER 21-2233 HAMMER, BALL PEEN, 480Z., 16" WOODEN HANDLE, STANLEY, CO STANLEY EA $ 12.65
HAMMER 21-2370 HAMMER, MINI-SLEDGE, 3 LB. CAULKING, WOOD HANDLE, AMES STA95-56-703 EA $ 16.65
KNIFE 21-2901 KNIFE, UTILITY, RETRACTABLE GRAINGER# 1YJC8 STANLEY #10-099 EA $ 3.86
BLADE 21-2902 BLADE, REFILL, UTILITY KNIFE GRAINGER# SC949 STANLEY PKG $ 1.33
SCRAPER 21-2904 SCRAPER, GLASS, RETRACT, BLADE GRAINGER# 6R029 HYDE EA $ 1.39
BLADE 21-2905 BLADE, REPLACEMENT, PVC PIPE GRAINGER# 2DPH4 RIDGID #92170 ONLY EA $ 12.30
BLADE 21-2906 BLADE, SINGLE EDGE, 100/PKG GRAINGER#4A807 AMERICAN SAFETY EA $ 3.39
STRIPPER 21-2908 WALL STRIPPER, WIDE BLADE, 12" HANDLE, GRAINGER# 2RMZ3 HYDE EA $ 12.90
BLADE 21-2910 BLADE, REPLACEMENT,FOR SCRAPER GRAINGER# 3U447 HYDE #33170 PKG $ 35.24
LEVEL 21-3272 LEVEL, TORPEDO, READ PLUMB/45 DEG/TOPREADING VIALS, OLYMPIA JOH55-850DM EA $ 5.35
PICK 21-3490 PICK, ICE, 4", SQUARE HANDLE STA65-69-122 STANLEY# 69-122 EA $ 4.40
PLIER 21-3745 FLIER, CHANNELOCK, 11/2" CAPACITY, 9 1/2" LONG WILLIAMS EA $ 5.90
PLIER 21-3769 PLIER, SLIP JOINT, 8", OLYMPIA JSP60-140926 OLYMPIA EA $ 4.68
PLIER 21-3819 PLIER, DIAGONAL CUTTING, 7" OLYMPIA OLYMPIA EA $ 4.65
PLIERS 21-3825 PLIERS, NEEDLE NOSE, 6 7/8" LONG, VINYL GRIP, OLYMPIA JSP60-140917 EA $ 4.60
PUNCH 21-3830 PUNCH, DRIFT PIN, 6 1/2" LONG 47-7/16" X 7/32" HEX SIZ PROTO, STA65-47-7/16X7/32 EA $ 6.80
RAKE 21-3942 RAKE, LEAF, "FLEXIBLE", 25 TINES, 18" SPREAD, 48" HANDLE FLEXRAKE 1W EA $ 9.92
SAW 21-4163 SAW, TREE, HAND,20IN LONG 4 1/2 TEETH/INCH CORONA #PS-4081,COR50-PS408 EA $ 61.60
KNIFE 21-4170 KNIFE, PUTTY, 2", SCRAPER HAN10-2014TV HYDE EA $ 2.75
SCREWDRIVE 21-4304 SCREWDRIVER, STANDARD 4" SHANK, 1/4" TIP, STANLEY #2550-50, STA65-66-174 EA $ 5.00
SCREWDRIVE 21-4312 SCREWDRIVER, PHILLIPS, #13" LONG, 3/16" TIP, STANLEY #2550-5348 EA $ 3.15
SCREWDRIVE 21-4320 SCREWDRIVER, PHILLIPS, #2 4" LONG BLADE, STANLEY #2550-5335 EA $ 1.40
SCREWDRIVE 21-4361 SCREWDRIVER, STANDARD 10" SHANK, 3/8" TIP, STANLEY #2550-5231 EA $ 3.60
SHEARS 21-4379 SHEARS, LOPPING, 32", STEEL HANDLED, W/HAND GRIPS, UNION UNION EA $ 39.50
SHEARS 21-4395 SHEARS, HEDGE, 8" BLADES, 21" OVERALL LENGTH, UNION, GS6750 UNION EA $ 19.49
SHEARS 21-4403 SHEARS, 1-INCH CAPACITY Vinyl Coated Steel Handles CORONA BP3180 EA $ 18.56
SHOVEL 21-4411 SHOVEL, ROUND POINT, 8 3/4" X 14",RAZORBACK,SI7E #2 OR EQUAL #1321-1511 EA $ 16.64
SHOVEL 21-4445 SHOVEL, SQUARE POINT, 9 3/4" X 113/411, RAZOR BACK,SIZE 2/EQUAL #1320-5018 EA $ 16.64
SCOOP 21-4486 SCOOP, ALUMINUM, 14" X 18" 27" D HANDLE, AMES, 71 AMES EA $ 32.51
HAMMER 21-4528 HAMMER, SLEDGE, 8 LB UNION W/35" WOOD HANDLE UNION OR EQUAL EA $ 17.76
HAMMER 21-4551 HAMMER, SLEDGE, 12 LB UNION W/35" WOOD HANDLE UNION OR EQUAL EA $ 23.93
TAP 21-5434 TAP, 1/4"-20, TAPER, NATIONAL COARSE, CLELINE OR NACHI DR140-20E116CT EA $ 3.50
TAPE 21-6077 TAPE, MEASURING, 25', 1" WIDE, ENGINEERS SCALE KOMELON EA $ 8.10
TAPE 21-6078 TAPE, MEASURING, 25', 1" WIDE #2733-0018, KOMELON EA $ 6.00
TAPE 21-6080 TAPE, MEASURING, 16' 3/4" WIDE #2733-2253, KOMELON EA $ 5.40
TAPE 21-6093 TAPE, MEASURING, 100' LONG X 1/2" WIDE, FIBERGLASS #2733-0687, KOMELON EA $ 13.00
TROWEL 21-6176 TROWEL, GARDEN, 5" HANDLE GRAINGER# 2WE73 CORONA #92 OR EQUAL EA $ 13.06
WHEEL 21-6325 WHEEL, CUTTER,FOR DUCTILE ]RON & CAST IRON PIPE,SIZE H16,4/BX RIDGID EA $ 16.30
WHEEL 21-6330 WHEEL, CUTTER, #15, #20 #20 FOR RIDGID WHEEL CUTTER RIDGID #33160 ONLY EA $ 4.10
WRENCH 21-6465 WRENCH, ADJUSTABLE, 6" 3/4" OPENING, PROTO JSP10-140911 EA $ 5.25
WRENCH 21-6499 WRENCH, ADJUSTABLE, 8" 1" OPENING, PROTO PROTO EA $ 53S
BANDAGE 30-0269 BANDAGE, PLASTIC, ADHESIVE 3/4" X 3", 100 STRIPS/BX FA-6155 BOX $ 2.88
CREAM 30-0368 CREAM, ANTISEPTIC, FIRST AID (2) PACK FOIL SWIFT #15-1020 BOX $ 3.25
BANDAGE 30-0400 BANDAGE, COMPRESS, STERILE NON-ADHERENT, 2" X 2", 4/BX SWIFT 435-142TC BOX $ 2.73
BANDAGE 30-0459 BANDAGE, COMPRESS, STERILE NON-ADHERENT, 4" X 4", 1/BX SWIFT #35-144TC BOX $ 1.40
ICE PACK 30-0600 ICE PACK, COLD, INSTANT APPROX. 5-1/4 X 4-1/2, 1/BX NORTH #02-06-67 EA $ 1.16
TAPE 30-1168 TAPE, ADHESIVE, FIRST AID WATERPROOF, 1" X 10 YD SWIFT #2-1-3146 RL $ 2.55
OINTMENT 30-1200 MEDICATED FIRST AID SPRAY 3 OZ. SPRAY CAN SWIFT#15-1019 CAN $ 2.56
SPRAY 30-1202 STERIS COVERAGE SPRAY HB 22 OZ. #162477 CS $ 62.50
HYDROGEN 30-1205 HYDROGEN PEROXIDE, ANTI- BACTERIAL,CLEANSING,16 OZ BTL SWIFT #15-0969 8TL $ 1.07
EYE WASH 30-1216 EYE WASH, FIRST AID TREATMENT STERILE, 4OZ. BOTTLE SWIFT BTL $ 3.72
SUNSCREEN 30-1250 TOWELETTE, SUNSCREEN 50 PKTS/BOX NO-122000X BX $ 24.29
HERBICIDE, 43-0155 HERBICIDE, LIQUID, ROUND-UP PROMAX, 1.67 GALLON BOTTLE GLYPHOSATE BTL $ 55.95
HERBICIDE, 43-0156 HERBICIDE, GRANULAR, QUIK-PRO BY ROUNDUP 6.8 LB. JUG QUICKPRO JUG $ 64.60
CHLORINE 43-0613 CHLORINE TABLETS, CALCIUM HYPOCHLORITE, 5 LB CONTAINER OLIN HTH OR EQUAL BTL $ 24.50
25D-17
CATEGORY
PART#
DESCRIPTION
MFG/BRAND
UOM SPA Per
Unit Price
INSECTICID 43-0620 INSECTICIDE, DE-BUG,KILLS ANTS ROACHES, 32 OZ CONTAINER,12/CS #32333 BTL $ 16.28
CHEMICAL 43-2353 AQUAMARK, POWDER, WTR.SHADING & COLORING AGENT, 1 LB PKG AQUAMARK BX $ 189.00
BUSHING 49-0532 BUSHING, 3/4" X 1/4", BRASS MERIT OR EQUAL EA $ 4.04
BUSHING 49-0540 BUSHING, 11/4" X 3/4", BRASS MERIT OR EQUAL EA $ 6.73
BUSHING 49-0S6S BUSHING, 1" X 3/4", BRASS MERIT OR EQUAL EA $ 5.63
BUSHING 49-0599 BUSHING, 11/2" X 1", BRASS MERIT OR EQUAL EA $ 4.64
BUSHING 49-0623 BUSHING, 2" X 3/4", BRASS MERIT OR EQUAL EA $ 17.25
BUSHING 49-0656 BUSHING, 2" X 1", BRASS MERIT OR EQUAL EA $ 17.25
BUSHING 49-0680 BUSHING, 2" X 11/2", BRASS MERIT OR EQUAL EA $ 14.99
BUSHING 49-0750 BUSHING, 2" X I", BRASS CS THREAD X CS THREAD MERIT OR EQUAL EA $ 22.80
COUPLING 49-0813 COUPLING, 3/4", FPT, BRASS MERIT OR EQUAL EA $ 5.63
COUPLING 49-0854 COUPLING, 11/2", FPT, BRASS MERIT OR EQUAL EA $ 12.73
COUPLING 49-0862 COUPLING, 2", FPT, BRASS MERIT BRASS EA $ 20.96
ELBOW 49-1316 ELBOW, 90 DEG., 3/4", FPT BRASS MERIT OR EQUAL EA $ 2.52
ELBOW 49-1340 ELBOW, 90 DEG., 1", FPT, BRASS MERIT BRASS EA $ 8.53
NIPPLE 49-2116 NIPPLE, 3/4" X CLOSE, BRASS MERIT OR EQUAL EA $ 3.00
NIPPLE 49-2140 NIPPLE, 3/4" X 2", BRASS MERIT OR EQUAL EA $ 2.21
NIPPLE 49-2165 NIPPLE, 3/4" X 3", BRASS MERIT OR EQUAL EA $ 4.95
NIPPLE 49-2180 NIPPLE, 3/4" X 6", BRASS MERIT OR EQUAL EA $ 8.00
NIPPLE 49-2207 NIPPLE, 1" X CLOSE, BRASS MERIT OR EQUAL EA $ 2.95
NIPPLE 49-2231 NIPPLE, 1" X 6", BRASS MERIT OR EQUAL EA $ 10.00
NIPPLE 49-2250 NIPPLE, 11/4"XCLOSE, BRASS MERIT OR EQUAL EA $ 3.84
NIPPLE 49-2264 NIPPLE, 1 1/2" X CLOSE, BRASS MERIT OR EQUAL EA $ 4.67
NIPPLE 49-2272 NIPPLE, 1 1/2" X 3", BRASS E . A. GRAY EA $ 7.38
NIPPLE 49-2298 NIPPLE, 1 1/2" X 4", BRASS MERIT OR EQUAL EA $ 7.75
NIPPLE 49-2389 NIPPLE, 2" X CLOSE, BRASS MERIT OR EQUAL EA $ 7.60
NIPPLE 49-2413 NIPPLE, 2" X 4", BRASS MERIT OR EQUAL EA $ 15.00
NIPPLE 49-2470 NIPPLE, 2" X 8", BRASS MERIT OR EQUAL EA $ 25.00
PLUG 49-2792 PLUG, SQUARE HEAD, 2", BRASS CS TAPERED THREAD MUELLER #H-10033 EA $ 11.61
PLUG 49-2862 PLUG, SQUARE HEAD, 1" BRASS, IPT MUELLER OR EQUAL EA $ 5.63
PLUG 49-2868 PLUG, SQUARE HEAD, CORED, 2" BRASS, IPT MUELLER OR EQUAL EA $ 9.25
REDUCER 49-3000 REDUCER, BELL, 2" X 11/2" BRASS, FPT X FPT MUELLER OR EQUAL EA $ 26.70
HOSE BIBB 49-3800 HOSE BIBB, 1/2", BRASS, MALE IPT X MHT, TEE HANDLE MUELLER 103-003, KNOX #859-10 EA $ 10.00
HOSE BIBB 49-3850 HOSE BIBB, 3/4", BRASS, MALE IPT X MHT, TEE HANDLE MUE50-103-004 EA $ 3.75
VALVE 49-4385 VALVE, GARDEN, 3/4", BENT NOSE WITH LOOSE KEY AQUALINE EA $ 11.00
VALVE 49-4419 VALVE, GARDEN, 3/4", BENT NOSE WITH C.I. HAND WHEEL AQUALINE EA $ 4.97
VALVE 49-4870 VALVE, BALL, BRASS, 1/2" FEMALE IPTX FEMALE IPT AQUALINE EA $ 5.40
VALVE 49-4872 VALVE, BALL, BRASS, 3/4" FEMALE IPT X FEMALE IPT, AQUALINE EA $ 7,90
VALVE 49-4874 VALVE, BALL, BRASS, 1" FEMALE IPT X FEMALE IPT AQUALINE EA $ 12.80
VALVE 49-4880 VALVE, BALL, BRASS, 1112" FEMALE IPT X FEMALE IPT AQUALINE EA $ 55.00
VALVE 49-4882 VALVE, BALL, BRASS, 2" FEMALE IPT X FEMALE IPT AQUALINE EA $ 60.00
ADAPTER 50-0140 ADAPTER, 3/4", FPT X SLIP PVC SCH. #40 LASCO EA $ 0.25
ADAPTER SO-0170 ADAPTER, 1" X 3/4", REDUCING MPT X SLIP, PVC SCH. #40 LASCO EA $ 0.90
ADAPTER 50-0175 ADAPTER, 11/2", MPT X SLIP PVC SCH #40 LAS10-436-015 EA $ 0.46
ADAPTER 50-0199 ADAPTER, 1/2", MPT X SLIP PVC SCH 1740 LASCO EA $ 0.15
CAP 50-1015 CAP, 3/4", SLIP, PVC SCH #40 DURA EA $ 0.12
CAP 50-1049 CAP, 2", SLIP, PVC SCH #40 LASCO EA $ 0.50
COUPLING 50-1051 COUPLING, HOSE, 3/4" MHT X 3/4" FPT, GRAINGER# 4KG84 EQUAL EA $ 3.75
COUPLING 50-1064 COUPLING, COMPRESSION, 1/2" PVC PROFLO EA $ 1.57
COUPLING 50-1072 COUPLING, COMPRESSION, 3/4" PVC PROFLO EA $ 3.27
COUPLING 50-1106 COUPLING, STRAIGHT, 1/2" SLIP X SLIP, PVC SCH #40 PROFLO EA $ 0.10
COUPLING 50-1114 COUPLING, STRAIGHT, 3/4" SLIP X SLIP, PVC SCH 440 CHARLOTTE EA $ 0.14
COUPLING 50-1122 COUPLING, STRAIGHT, 1" SLIP X SLIP, PVC SCH #40 TBD OR EQUAL EA $ 0.25
COUPLING 50-1130 COUPLING, STRAIGHT, 11/2" SLIP X SLIP, PVC SCH #40 TBD OR EQUAL EA $ 0.40
COUPLING 50-1148 COUPLING, STRAIGHT, 2" SLIP X SLIP, PVC SCH #40 TBD OR EQUAL EA $ 0.57
COUPLING 50-1315 COUPLING, REPAIR, 1" NIBCO "SLIP FIX" ONLY!, PVC TBD OR EQUAL EA $ 4.27
COUPLING 50-1317 COUPLING, REPAIR, 11/4" NIBCO SLIP FIX, PVC TBD OR EQUAL EA $ 4.27
COUPLING 50-1320 COUPLING, REPAIR, 11/2" NISCO SLIP FIX, PVC T BOOR EQUAL EA $ 4.80
ELBOW 50-2070 ELBOW, 90 DEG., 1" SLIP X SLIP, PVC SCH #40 T BD OR EQUAL EA $ 0.26
ELBOW 50-2096 ELBOW, 90 DEG., 1112" SLIP X SLIP, PVC SCH #40 T BD OR EQUAL EA $ 4.75
ELBOW 50-2153 ELBOW, 90 DEG., 3/4" FPT X SLIP, PVC SCH #40, T BD OR EQUAL EA $ 0.26
25Q-18
CATEGORY
PART#
DESCRIPTION
MFG/BRAND
UOM SPA Per
Unit Price
SPRINKLER 50-2311 SPRINKLER, POP UP, 1/2", BRASS HALF CIRCLE SPRAY CHAMPION 18.SH EA $ 3.50
NIPPLE 50-2542 NIPPLE, 3/4" X 4" PVC SCH #80 TBD OR EQUAL EA $ 0.22
NOZZLE 50-2805 NOZZLE, HOSE, 3/4" X 4" LONG BRASS DIXON BTN75 EA $ 3.20
NOZZLE 50-2810 NOZZLE, HOSE, TRIGGER TRI11-C125 EA $ 19.00
PIPE 50-3003 PIPE, 112" X 20' LONG BELLED END, PVC SCH #40 TBD OR EQUAL FT $ 0.19
PIPE 50-3011 PIPE, 3/4" X 20' LONG BELLED END, PVC SCH #40 TBD OR EQUAL FT $ 0.25
BUSHING 50-3227 BUSHING, 1" X 3/4" SLIP X SLIP, PVC SCH #40 TBD OR EQUAL EA $ 0.31
BUSHING 50-3268 BUSHING, 1" X 3/4" MALE SLIP X FPT, PVC SCH #40 TBD OR EQUAL EA $ 0.43
BUSHING 50-3276 BUSHING, 3/4" X 1/2" MALE SLIP X FPT, PVC SCH #40 TBD OR EQUAL EA $ 0.26
TEE 50-3516 TEE, 3/4" X 3/4", SLIP X SLIP X SLIP, PVC SCH #40 DURA EA $ 0.17
TEE 50-3607 TEE, 112" X 1/2", SLIP X SLIP X FPT, PVC SCH #40 TBD OR EQUAL EA $ 0.20
CEMENT 50-4002 CEMENT, PVC, GRAY, 1 PINT CAN WITH APPLICATOR IPS WELD ON CAN $ 9.00
PRIMER 50-4004 PRIMER, PVC, PURPLE, 1 PINT CAN WITH APPLICATOR IPS WELD-ON #P-70 CAN $ 8.30
BUSHING 51-1204 BUSHING, HEX HEAD, 3" X 2" GALVANIZED, IGBMK TBD OR EQUAL EA $ 7.41
COUPLING 51-1873 COUPLING, 1/2", FPT GALVANIZED TBD OR EQUAL EA $ 0.71
COUPLING 51-2020 COUPLING, 2", FPT GALVANIZED TBD OR EQUAL EA $ 3.06
ELBOW 51-2855 ELBOW, 45 DEG., 2", FPT GALVANIZED TBD OR EQUAL EA $ 6.61
ELBOW 51-3218 ELBOW, 90 DEG., 2", FPT GALVANIZED, IG9K TBD OR EQUAL EA $ 5.28
NIPPLE 51-4968 NIPPLE, 11/4" X 3" GALVANIZED TBD OR EQUAL EA $ 1.43
NIPPLE 51-5205 NIPPLE, 11/2" X 8" GALVANIZED TBD OR EQUAL EA $ 4.56
PLUG 51-6294 PLUG, SQUARE HEAD, SOLID, 3/8" GALVANIZED MUE40-511-802TV EA $ 0.45
PLUG 51-6336 PLUG, SQUARE HEAD, CORED, 3/4" GALVANIZED TBD OR EQUAL EA $ 1.18
PLUG 51-6377 PLUG, SQUARE HEAD, CORED 1 1/4", GALVANIZED TBD OR EQUAL EA $ 2.00
UNION 51-7805 UNION, GROUND JOINT, 3/4" GALVANIZED TBD OR EQUAL EA $ 2.73
ANGLE STOP 51-7920 ANGLE CONTROL STOP,SCREW DRIVER 1", FOR TOILET SLOAN #H-600-A EA $ 43.00
ANGLE STOP 51-7925 CONTROL STOP REPAIR KIT ANGLE STOP KIT, 3/4 " SLOAN #H-543-A EA $ 8.19
ANGLE STOP 51-7930 CONTROL STOP REPAIR KIT ANGLE STOP KIT, 1" SLOAN EA $ 8.19
IGNITOR 52-0150 IGNITOR, FOR BALLASTS, W/ CC 125 CLAMP, ADVANCE ONLY ADVANCE# 1-1551-1-14 EA $ 59.50
BALLAST 52-0211 BALLAST, FOR 3 OR 4 LAMPS F32T8/CW, 277 V, X-L-ULTRA G.E #GE432-MA, 449709, NO SUB EA $ 18.50
BATTERY 52-0300 BATTERY, AAA CELL, ALKALINE 1.5 VOLT, AL24 #EN92 EA $ 0.25
BATTERY 52-0315 BATTERY, AA CELL, ALKALINE,1.5 VOLT, AL15 #EN91 EA $ 0.25
BATTERY 52-0320 BATTERY, C CELL, ALKALINE, 1.5 VOLT, AL14 #EN93 EA $ 0.49
BATTERY 52-0338 BATTERY, D CELL, ALKALINE, 1.5 VOLT, AL13 #EN95 EA $ 0.69
BATTERY 52-0346 BATTERY, 9 V CELL, 1"X2"X5/8" AL1604 #EN522 EA $ 0.97
BALLAST 52-0408 ELECTRONIC BALLAST, G. E-232- MAX-L/ULTRA 120 VOLT-277 VOLT #49707, G.E.ONLY NO SUBSTITUT EA $ 15.10
BATTERY 52-0452 BATTERY, 6 VOLT, LANTERN TYPE WITH SPRING TERMINALS, EZ90 EN90 EA $ 3.30
SUPPRESSOR 52-0475 SURGE SUPPRESSOR, 12 OUTLETS CIRCUIT BREAKER, W/SWITCH #PH130-373TV EA $ 29.69
FLASHLIGHT 52-2748 FLASHLIGHT, 2 CELL, INDUSTRIAL YELLOW, BRI33-2618HD YELLOW, BRI33-2618HD EA $ 3.80
FLASHLIGHT 52-2763 FLASHLIGHT, 3 CELL, INDUSTRIAL YELLOW, BRI33-2124 BRI33-2124 EA $ 7.40
LAMP 52-2998 LAMP, COMPACT FLUORESCENT, 32W PLUG IN TYPE SYLVANIA #CF32DT/E/IN/841 (20 EA $ 9.18
LAMP 52-3000 LAMP, COMPACT FLUORESCENT, 40W SCREW IN TYPE TCP #9M809 (28909) EA $ 4.25
LAMP 52-3002 LAMP, COMPACT FLUORESCENT, 75W SCREW IN TYPE TCP 1128918 EA $ 4.48
LAMP 52-3004 LAMP, COMPACT FLUORESCENT, 150W SCREW IN TYPE TCP #28942 EA $ 16.15
LAMP 52-3400 LAMP, COMPACT FLUORESCENT, 13W COOL WHITE SLI COMPARABLE TO PL-S13W/84 EA $ 2.45
LAMP 52-3410 LAMP, COMPACT FLUORESCENT, 26W SLI COMPARABLE TO #PL-C26W/2 EA $ 7.95
LAMP 52-3600 LAMP, T-8, 4-FT FLUORESCENT NO SUBSTITUTIONS G.E. #F32T8XL/SP41/IS/WM/ECO EA $ 6.12
LAMP 52-3650 LAMP, FLUORESCENT #F8T5/CW - SLI GE OR EQUAL EA $ 3.91
LAMP 52-3661 LAMP, FLUORESCENT SLI #F25T08-SP41 EA $ 438
LAMP 52-3685 LAMP, FLUORESCENT, 18W, 40/CS USHIO #PLC18W/35/4P EA $ 7.55
LAMP 52-3689 LAMP, FLUORESCENT, 4 PIN, 40W 22 1/2"L, COOL WHITE SYLVANIA #FT40DL/841/RS EA $ 7.80
LAMP 52-3690 LAMP, FLUORESCENT, WESTLITE 30R20/TC 60171 WESTLITE # 30R20/TC 60171 EA $ 5.10
LAMP 52-3702 FLUORESCENT LAMP, 4 PIN BIAX USHIO #F26DBX/SPX41/4P EA $ 3.05
LAMP 52-3803 LAMP, INCANDESCENT, 60 W, 120V ROUGH SERVICE, LIGHT BULB SYLVAN ]A #60A/RS EA $ 0.60
LAMP 52-3886 LAMP, FLOOD, CLEAR, 120W, 130V SYLVANIA #120BR38/FL DA1822A EA $ 2.50
LAMP S2-3944 LAMP, SPOT LIGHT, CLEAR, 150W 130 VOLT, PAR 38 SYLVANIA #150PAR38/SP EA $ 2.40
TAPE 52-5543 TAPE, ELECTRICAL, VINYL PLASTIC, 3/4" X 60-L 3M TEMFLEX #1700 R L $ 0.52
BRICK 53-0659 BRICK, RED, COMMON 8" STANDARD TBD OR EQUAL EA $ 0.34
LATH 54-0214 LATH; WOOD; FIR; (1112" X 24" LONG); 3/8" THICK; ROUGH; AAAAA BDL $ 17.25
LATH 54-0237 LATH, WOOD, FIR, 1112" X 48" 1/4" THICK, 50/BDL TBD OR EQUAL BDL $ 29.50
LUMBER 54-0353 LUMBER, FIR, 2" X 6" X 16' TRUCK SIDEBOARD TBD OR EQUAL EA $ 24.17
STAKE 54-2005 STAKE, WOOD, TREATED FIR 2" ROUND X 8' LONG, TREE TBD OR EQUAL EA $ 2.05
250-19
CATEGORY
PART#
DESCRIPTION
MFG/BRAND SPA Per
UOM Unit Price
TIES 54-2105 TIES, TREE, 32", BLACK E-Z BANDS, CINCH TIE, 100/BDL TBD OR EQUAL EA $ 0.40
CLAMP 55-0301 CLAMP, HOSE, SIZE #10 RANGE 9/16" TO 13/8", 10/BX lOWGHCSS EA $ 0.40
HASP 55-0939 HASP, SAFETY, 4 1/2", GRAINGER# 4PE35 STANLEY EA $ 2.97
HOOK 55-1065 HOOK, S, NO. 120_375 WIRE DIA., FOR SWING SEATS CAMPBELL EA $ 0.41
HOOK 55-1085 HOOK, CHAIN GRAB, 5/16" W/BOLT & COTTER PIN ENDS PEERLESS EA $ 2.13
PADLOCK 55-1853 PADLOCK, COMBINATION, 4 WHEEL GRAINGER# 6JD54 MASTER #17SLH OR EQUAL EA $ 7.50
PADLOCK 55-1887 PADLOCK, KEYED, A-389 ONLY! 6/BX, TYPE 3KA # A-389 EA $ 5.60
PADLOCK 55-1898 PADLOCK, KEYED, A-389 ONLY! 6/BX, TYPE SKA, MASTER 4TO93 # A-389 EA $ 9.20
ROD SS-1903 ROD, ALL THREAD, 1/4"-20 X 36" LONG, ZINC PLATED, I.T.P. TBD OR EQUAL EA $ 1.70
ROD 55-2109 ROD, ALL THREAD, 1/2"-13 X 36" LONG, ZINC PLATED, I.T.P. TBD OR EQUAL EA $ 3.80
ROD 55-2125 ROD, ALL THREAD, S/8"-11 X 36" LONG, ZINC PLATED, I.T.P. TBD OR EQUAL EA $ 5.40
ROD 55-2133 ROD, ALL THREAD, 3/4"-10 X 36" LONG, ZINC PLATED, I.T.P. TBD OR EQUAL EA $ 8.25
BRUSH 56-0268 BRUSH, PAINT, 11/2", SLANTED NYLON BRISTLE KINZER EA $ 0.98
BRUSH 56-0292 BRUSH, PAINT, 2",NATURAL BRISTLE, DISPOSABLE KINZER EA $ 0.28
INK 56-0390 INK, STENCIL, BLACK, 12 OZ. SPRAY CAN, 12/CS, AERVOE AERVOF CAN $ 5.05
PAINT 56-0668 PAINT, NAVAJO WHITE, FLAT 5 GL. PAIL, DURASPRAY DURASPRAY OR EQUAL PL $ 39.79
PAINT 56-0698 PAINT, INDUSTRIAL GLOSS ENAMEL SAFETY YELLOW, 1 GAL. CAN VISTA # 5971 GL $ 26.95
PAINT 56-0767 PAINT, CAPE COD GRAY, GRAFFITI FLAT, S GAL. PAIL VISTA #3900 PL $ 39.79
PAINT 56-0770 PAINT, RUSTIC, GRAFFITI, FLAT 5 GAL. PAIL, DURASPRAY VISTA #3900 PL $ 39.79
PAINT 56-0771 PAINT, CONCRETE GRAY 5 GAL. PAIL, DURASPRAY VISTA #VP2-34539 PL $ 54.00
PAINT 56-0773 PAINT, O'BRIEN BROWN, GRAFFITI FLAT, 5 GL. PAIL VISTA #3900 PL $ 53.43
PAINT 56-0790 PAINT, INDUSTRIAL, WATER BASE ENAMEL, WHITE, S GALLON PAIL PREMA-GLOSS 7900 PL $ 132.50
PAINT 56-1431 PAINT, PRIMER, EXTERIOR, WHITE *MSDS*, S GAL PAIL VISTA# UNIPRIME II PL $ 98.00
PAINT 56-1654 PAINT, TRAFFIC LINE, BLACK 5 GAL. PAIL, WATER BASE VISTA OR EQUAL PL $ 49.25
PAINT 56-1901 PAINT, SPRAY, ENAMEL RED, 6 CANS/BX KRYLON #A04404 CAN $ 1.51
PAINT 56-1905 PAINT, SPRAY, ENAMEL GREEN 13 OZ. CAN, 6 CANS/BX KRYLON #A04408 CAN $ 1.51
PAINT 56-1944 PAINT, SPRAY, ENAMEL, WHITE 13 OZ. CAN, 6 CANS/BX KRYLON #A04401 CAN $ 1.51
PAINT 56-1977 PAINT, SPRAY, MARKING, 17 OZ. CAN, FLOURESCENT ORANGE,*MSDS* AERVOE #222 CAN $ 2.89
PAINT 56-2025 PAINT, SPRAY, MARKING, WHITE 17 OZ. CAN, *MSDS* AERVOE #207 CAN $ 2.95
PAINT 56-2030 PAINT, SPRAY, MARKING, BLUE 17 OZ. CAN, *MSDS* AERVOE 4203 CAN $ 3.03
ROLER COVR 56-2130 ROLLER COVER, 3" WIDE X 112" NAP, MULTI-PURPOSE COVER AEROVOE EA $ 0.65
COVER 56-2140 ROLLER COVER, 6 1/2" WIDE X 3/8" NAP, TIGHT SPOT AEROVOE EA $ 0.91
WIPES,ALCO 56-2353 POWER WYPES, HEAVY DUTY HAND WIPES, 90/C0, 6 CO/CS, *MSDS* #84-001 CNTR $ 23.32
TAPE 56-2421 TAPE, MASKING, MULTI-PURPOSE 3/4" X 60 YD, 48 RLS/CS TBD OR EQUAL RL $ 0.89
TAPE 56-2439 TAPE, MASKING, MULTI-PURPOSE 1" X 60 YD, 36 RLS/CS TBD OR EQUAL RL $ 1.11
TAPE 56-2447 TAPE, MASKING, MULTI-PURPOSE 2" X 60 YD, 24 RLS/CS TBD OR EQUAL RL $ 1.98
COMPOUND 56-7970 COMPOUND, COLD GALVANIZED SPRAY, 20OZ. CAN, *MSDS*,6/BX RUSTOLEUM #2185, RUS70-V21$ CAN $ 7.65
COMPOUND 56-7971 HIGH PERF. ENAMEL HUNTER GREEN SPRAY; 200Z. RUST#7538 AAAAA CAN $ 5.40
COMPOUND 56-7972 HIGH PERFORMANCE ENAMEL GLOSS BLACK SPRAY; 20 OZ. #7579 AAAAA CAN $ 5.51
COMPOUND 56-7973 HIGH PERFORMANCE ENAMEL; FLAT BROWN SPAY; 200Z. CAN; RUST- AAAAA CAN $ 5.51
BOLT 59-0703 BOLT, CARRIAGE, 5/16"-18 X S" ZINC PLATED, GRADE 5 TBD OR EQUAL EA $ 0.21
BOLT 59-0794 BOLT, CARRIAGE, 3/8"-16 X 2" ZINC PLATED, GRADE 5 TBD OR EQUAL EA $ 0.16
BOLT 59-0810 BOLT, CARRIAGE, 3/8"-16X 21/2", GRADE 5, ZINC PLATED MBCGZP38C250-5 EA $ 0.19
BOLT 59-0836 BOLT, CARRIAGE, 3/8"-16 X 3" COARSE THREAD, ZINC PLATED MBCGZP38C300 EA $ 0.23
BOLT 59-0877 BOLT, CARRIAGE, 3/8"-16 X 4" ZINC PLATED, GRADE 5 MBCGZP38C400 EA $ 0.23
BOLT 59-0900 BOLT, CARRIAGE, 3/8"-16 X 5" ZINC PLATED, GRADE 5 TBD OR EQUAL EA $ 0.28
BOLT 59-0943 BOLT, CARRIAGE, 3/8"-16 X 6" ZINC PLATED, GRADE 5 TBD OR EQUAL EA $ 0.31
BOLT 59-1461 BOLT, LAG, 1/4"- X 1112" ZINC PLATED, GRADE 2 TBD OR EQUAL EA $ 0.09
NUT 59-6000 NUT, HEX, FIN, 5/8-11, SILICON BRONZE IIHNFHSB63C EA $ 0.92
NUT 59-6452 NUT, 3/8"-16, HEXHEAD, COARSE THREAD, USS, ZINC PLATED HNFHZP38C EA $ 0.02
NUT 59-6551 NUT, 3/4"-10, HEXHEAD, COARSE THREAD, USS, ZINC PLATED HNFHZP75C EA $ 0.13
NUT 59-6577 NUT, 7/8"-9, HEXHEAD, COARSE THREAD, USS, ZINC PLATED TBD OR EQUAL EA $ 0.26
NUT 59-6858 NUT, 5/8"-11, HEXHEAD, COARSE THREAD, GRADE 316 S.S. HNFH3163C EA $ 0.47
BOLT 60-1872 BOLT, HEX, 5/8"-11 X2 112" LON COARSE THREAD, GRADE 316 S.S. HC3163C250 EA $ 1.45
BOLT 60-1873 BOLT, BREAK AWAY, 5/8" X 2 1/2 HEX, COARSE THREAD HCG2ZP63C250-BB EA $ 1.90
BOLT 60-2144 BOLT, 3/8"-16 X 1", HEX COARSE THREAD, ZINC PLATED T BD OR EQUAL EA $ 0.09
BOLT 60-2169 BOLT, 3/8"-16 X 11/2", HEX COARSE THREAD, ZINC PLATED T BD OR EQUAL EA $ 0.07
BOLT 60-2516 BOLT, 1/2"-13 X 2 1/2", HEX COARSE THREAD, ZINC PLATED HCG5ZP50C250 EA $ 0.24
BOLT 60-2979 BOLT, 3/4"-10 X 3", HEX COARSE THREAD, ZINC PLATED T BD OR EQUAL EA $ 0.56
BOLT 60-2987 BOLT, 3/4"-10 X 3 1/2", HEX COARSE THREAD, ZINC PLATED HCG2ZP75C3S0 FA $ 0.59
SCREW 60-4000 SCREW, HEX HD CAP 5/8-11 X 2 1/2 SILICON BRONZE, HCSB63C250 EA $ 2.86
256-20
CATEGORY
PART#
DESCRIPTION
MFG/BRAND
UOM SPA Per
Unit Price
WASHER 60-6459 WASHER, FLAT, 1/4" ZINC PLATED FWUSZP25 EA $ 0.01
WASHER 60-6465 WASHER, FLAT, 5/16" ZINC PLATED TBD OR EQUAL EA $ 0.01
WASHER 60-6491 WASHER, FLAT, 3/811, USS ZINC PLATED FWUSZP38 EA $ 0.02
WASHER 60-6517 WASHER, FLAT, 7/16" ZINC PLATED TBD OR EQUAL EA $ 0.03
WASHER 60-6833 WASHER, LOCK, 3/8" ZINC PLATED SLMDZP38 EA $ 0.02
STEEL 69-0792 STEEL, ANGLE IRON,1/8"X 11/4" X 11/4", 1.01#/FT., 20.2#/LGH TBD OR EQUAL LB $ 0.75
STEEL 69-0818 STEEL, ANGLE IRON, 1/8"Xl 1/2" 11/2", 1.23 LB/FT;24.66LB/LGH TBD OR EQUAL LB $ 0.70
STEEL 69-0834 STEEL, ANGLE IRON, 1/8"X2"X2" 1.65#/FT- 33.#/LGH TBD OR EQUAL LB $ 0.68
STEEL 69-0859 STEEL, ANGLE IRON, 3/16"X1"X1" 1.16 LBS./FT.;23 LBS./LGH TBD OR EQUAL LB $ 0.73
STEEL 69-0891 STEEL, ANGLE IRON,3/16"Xl 1/2" X1 1/2", 1.8 LBS/FT;36 LBS/LGH TBD OR EQUAL LB $ 0.79
STEEL 69-0895 STEEL, ANGLE IRON, 3/16"X2"X2" 2.4375 LB/FT; 48.75 LB/LGH TBD OR EQUAL LB $ 0.82
STEEL 69-0958 STEEL, ANGLE IRON, 1/4"X2 1/4" X 11/4", 1.92#/FT 38.4011/LGH TBD OR EQUAL LB $ 0.76
STEEL 69-0990 STEEL, ANGLE IRON, 1/4"X2"X2" 3.19 LBS/FT;64 LBS/LGH TBD OR EQUAL LB $ 0.75
STEEL 69-1592 STEEL, FLAT, MILD, 1/8"X3/4".3188#/FT. 6.376#/LGH TBD OR EQUAL LB $ 0.74
STEEL 69-1618 STEEL, FLAT, 1/8"Xl"X20'.425#/FT. 8.5#/LGH. TBD OR EQUAL LB $ 0.92
STEEL 69-1634 STEEL, FLAT, MILD, 1/8"X1 1/4".5313#/FT. 10.626#/LGH TBD OR EQUAL LB $ 0.92
STEEL 69-1659 STEEL, FLAT, 1/8"X1 112", 20'.638 LBS./FT.;13 LBS./LGH TBD OR EQUAL LB $ 0.92
STEEL 69-1790 STEEL, FLAT, MILD, 3/1611X2" 1.275#/FT. 25.5#/LGH TBD OR EQUAL LB $ 0.84
STEEL 69-1816 STEEL, FLAT, MILD, 3/16"X3" 1.913#/FT. 38.26#/LGH TBD OR EQUAL LB $ 0.84
STEEL 69-1857 STEEL, FLAT, MILD, 1/4"Xl" .85#/FT. 17.00#/LGH TBD OR EQUAL LB $ 0.84
STEEL 69-1931 STEEL, FLAT, MILD,1/4"X 2 1/2" 2.125 LB/FT 42.5#/LGH TBD OR EQUAL LB $ 0.90
STEEL 69-1998 STEEL, FLAT, MILD, 3/8"X2" 2.55 LBS./FT.;51 LBS./LGH TBD OR EQUAL LB $ 0.79
STEEL 69-2350 STEEL, ROUND, COLD ROLLED 1/4". 167#/FT. 3.34#/LGH TBD OR EQUAL LB $ 1.33
STEEL 69-2368 STEEL, ROUND, COLD ROLLED 5/16",.261#/FT. 5.22#/LGH TBD OR EQUAL LB $ 1.33
STEEL 69-2376 STEEL, ROUND, COLD ROLLED 3/8", .376#/FT. 7.52#/LGH TBD OR EQUAL LB $ 1.33
STEEL 69-2700 STEEL,SQUARE TUBING HOT ROLLED (H.S.T.), PC 1 X 1 X.095,20' TBD OR EQUAL LB $ 0.83
ROPE 71-1101 ROPE, COTTON SASH, 5/16", #10 100' ROLLS M20-SC1010OST FT $ 0.13
WIRE 71-1812 WIRE, TIE, BLACK, ANNEALED 16 GAUGE, 385'/ROLL KNOX #751-416, PSS10-613TW01 RL $ 5.90
RING 72-0105 WEDDING RING, BRASS, 11/4" FOR STOCK #72-0110 FOR CS22-5, WR-S-NL EA $ 1.19
COUPLING 72-0110 ADAPTER, 1 1/4",COPPER SERVICE THREAD X 1" PACK JOINT COPPER AY MCDONALD #4755-22-1X125- EA $ 19.09
CORP STOP 72-0206 CORPORATION STOP, 1", MALE IPT X COPPER COMPRESSION 302NL-M4B4 EA $ 29.55
ANGLE STOP 72-0208 ANGLE METER STOP, 1", BRASS SWIVEL NUT X CU COMP.,1314258N P14258N EA $ 35.87
ANGLE STOP 72-0209 ANGLE METER STOP, 1", ANGLE KEY VALVE, PAD WING AY746033 EA $ 44.20
COUPLING 72-0210 COUPLING, STRAIGHT, BRASS, 1" F. COPPER THREAD X COPPER COMP FORD C04-44 EA $ 17.19
COUPLING 72-0214 COUPLING, 90 DEG, BRASS, 1" F. COPPER THREAD X COPPER COMP AY MCDONALD #4776-22 EA $ 20.15
CORP STOP 72-0215 CORPORATION STOP, BRASS, 1" MALE CST X COPPER COMPRESSION AY MCDONALD #4701-22 EA $ 29.55
BUSHING 72-0474 BUSHING, METER, 1" X 11/4" BRASS AY MCDONALD EA $ 5.79
CORP STOP 72-0490 CORPORATION STOP, 3/4", M. CS THREAD X CU FLARE FORD F600 EA $ 24.02
CORP STOP 72-0581 CORPORATION STOP, BRASS, 2" MALE CST X COPPER COMPRESSION AY MCDONALD #4701B-22 EA $ 156.40
CORP STOP 72-0760 CORPORATION STOP, 1", MALE IPT X COPPER FLARE MUEL.#15025/FORDF700-4/JONE EA $ 42.00
CORP STOP 72-0789 CORPORATION STOP, BRASS,1 112" MALE IPT X COPPER COMP AY MCDONALD #4704B-22 EA $ 84.35
COUPLING 72-0847 COUPLING, STRAIGHT, BRASS, 2" COPPER COMPRESSION BOTH SIDES 119NL-B7B7 EA $ 56.60
COUPLING 72-0888 COUPLING, METER, 3/4" X 2 1/2" LONG,M. IPT X SWIVEL NUT,BRASS 417NL-T3M3 EA $ 6.01
COUPLING 72-0912 COUPLING, METER,3/4" X 2" LONG MALE IPT X SWIVEL NUT, BRASS 417NL-T3M32000 EA $ 6.01
COUPLING 72-0925 COUPLING, METER, 1" X 2" LONG MALE IPT X SWIVEL NUT, BRASS 417NL-T4M42000 EA $ 8.88
COUPLING 72-0946 COUPLING, METER, 1" X 2 5/8" LONG,M. IPT X SWIVEL NUT,BRASS 417NL-T4M4 EA $ 8.88
COUPLING 72-1167 COUPLING, STRAIGHT, BRASS,3/4" MALE IPT X COPPER COMPRESSION 117NL-B3M3 EA $ 10.40
COUPLING 72-1191 COUPLING, STRAIGHT, BRASS, 1" FEMALE IPT X COPPER COMP. FORD C14-44 EA $ 12.65
COUPLING 72-1230 COUPLING, 90 DEG, BRASS, 1" M. IPT X COPPER COMP, 1/4 BEND AY MCDONALD EA $ 16.50
COUPLING 72-1282 COUPLING, STRAIGHT, BRASS, 2" MALE IPT X COPPER COMPRESSION FORD C84-77 EA $ 48.02
COUPLING 72-1380 COUPLING, ADAPTER, 118 BEND,2" F. CU THREAD X CU COMP, 45 DEG FORD LA04-77 EA $ 117.30
COUPLING 72-1399 COUPLING, ADAPTER, STRAIGHT 11/2", F. CU THREAD X CU COMP AY MCDONALD #4755-22, FORD C EA $ 40.85
COUPLING 72-1401 COUPLING, 1/4 BEND, 11/2" MALE IPT X COPPER COMP, 90 DEG FORD 1-84-66/JONESJ-2619,JE261 EA $ 97.35
COUPLING 72-1403 COUPLING, 1/4 BEND, 2", MALE IPT X COPPER COMP, 90 DEG #4779M-22, 74779M222 EA $ 75.50
COUPLING 72-1405 COUPLING, 1/4 BEND, 3/4", MALE IPT X COPPER COMP, 90 DEG, AY#4779M-22/FORD L84-33/JON EA $ 11.00
COUPLING 72-1423 COUPLING, 90 DEG,BRASS,l" MALE IPT X COPPER FLARE 1/4 BEND AY MCDONALD #4779M EA $ 14.30
COUPLING 72-1530 COUPLING,WROUGHT COPPER,1 1/2" STRAIGHT, STREAMLINE MUELLER W-1908 EA $ 5.46
COUPLING 72-1555 COUPLING, WROUGHT COPPER, 2" STRAIGHT, STREAMLINE TCHRISTY FA $ 10.85
COUPLING 72-1563 COUPLING, ADAPTER, STRAIGHT,2" F. COPPER THREAD X, PAK JOINT 4755-22 CTSXFCT ADPT, AY74755 EA $ 63.72
CURB STOP 72-1738 CURB STOP, BALL, BRASS, 3/4" F. IPT BOTH SIDES, LOCK WING MUELLER NB20200 EA $ 23.30
CURB STOP 72-1745 CURB STOP, BALL, (1" FEMALE IPT X 3/4" SWIVEL NUT), MUELLER EA $ 44.25
2?b-21
CATEGORY
PART#
DESCRIPTION
MFG/BRAND
UOM SPA Per
Unit Price
CURS STOP 72-1750 CURB STOP, BALL, BRASS, 3/4" F. IPT X SWIVEL NUT LOCK WING NB24351 EA $ 42.30
CURB STOP 72-1753 CURB STOP, BALL, BRASS, 1" F. IPT X SWIVEL NUT LOCK WING MUELLER NB24351 EA $ 63.20
CURB STOP 72-1760 CURB STOP, BALL, BRASS, 1", F. IPT X FEMALE IPT LOCK WING CON 09-057-A, NB20200 EA $ 65.03
CURB STOP 72-1763 CURB STOP, 1112", FEMALE IPT X FEMALE IPT Bll-666W-NL EA $ 111.68
CURB STOP 72-176S CURB STOP, 11/2", FEMALE IPT X FLANGE AY76101MW15 EA $ 126.00
CURB STOP 72-1770 CURB STOP, BALL, BRASS, 2" F. IPT X FEMALE IPT, LOCK WING MUELLER NB20200 EA $ 167.80
CURB STOP 72-1775 CURB STOP, BALL, BRASS, 2" FEMALE IPT X FLANGE, JE1912WK EA $ 188.21
COUPLING 72-1800 COUPLING, 45 DEG, 2", WROUGHT COPPER, STREAMLINE NIBCO #606 EA $ 13.25
COUPLING 72-1803 COUPLING, 90 DEG, BRASS, 2" CU COMP. BOTH SIDES, 1/4 BEND AY-MCDONALD EA $ 118.25
COUPLING 72-1805 COUPLING, 1/4 BEND, 11/2" COMP. X COPPER COMP., 90 DEG FORD L44-66/JONES )2611/AY #4 EA $ 64.63
NUT 72-1849 NUT, COPPER TUBE, FLARED, 3/4" BRASS AY MCDONALD #4700 EA $ 1.95
ADAPTER 72-1860 ADAPTER, METER 2" X 1", METER FLANGE X SWIVEL NUT, BRASS AY MCDONALD 10147 EA $ 4635
FLANGE 72-1894 FLANGE, METER, BRASS, 11/2" METER FLANGE X FEMALE IPT S030295NL EA $ 27.88
FLANGE 72-1928 FLANGE, METER, BRASS,2",F. IPT STD. HOLED VERSION,NON-SLOTTED FORD CF31-77 ONLY EA $ 46.78
GASKET 72-2371 GASKET, RUBBER, 3/4" X 118" FOR WATER METER, TRIPAC TRIPAC OR EQUAL EA $ 0.13
GASKET 72-2439 GASKET, RUBBER, 1" X 1/8" FOR WATER METER, TRI PAC TRIPAC OR EQUAL EA $ 0.16
GASKET 72-2462 GASKET, FLANGE, 11/2", SOLID RUBBER, DROP-IN TYPE GH4194 EA $ 0.71
GASKET 72-2496 GASKET, FLANGE,2",SOLID RUBBER DROP-IN TYPE FOR WATER METER GH419S EA $ 0.72
ANGLE STOP 72-3410 ANGLE METER STOP, BRASS, 3/4" SWIVEL NUT X CU. COMP.,P14258N AY MCDONALD OR EQUAL EA $ 25.50
ANGLE STOP 72-3415 ANGLE METER STOP, BALL, 3/4" SWIVEL NUT X CU. FLARE FORD BA23-332W, AY #4602B EA $ 49.49
ANGLE STOP 72-3425 ANGLE METER STOP, BRASS, 1" SWIVEL NUT X CU. FLARE MUELLER H14255N EA $ 36.20
ANGLE STOP 72-3452 ANGLE METER STOP,1 1/2",FLANGE X CU. COMP. W/LOCK WING P14227N EA $ 172.50
ANGLE STOP 72-3465 ANGLE METER STOP, 11/2",METER FLANGE X COPPER FLARE FORD FV23-666W EA $ 167.51
ANGLE STOP 72-3478 ANGLE METER STOP, BRASS, 2" FLANGE X CU. COMP. W/LOCK WING JONES E4205 EA $ 160.48
ANGLE STOP 72-3480 ANGLE METER STOP, BRASS, 2" FLANGE X CU. FLARE W/LOCK WING JONES J-1525 EA $ 159.63
TUBING 72-3619 TUBING, COPPER, 3/4"X 60' COIL TYPE "K", SOFT MUELLER OR EQUAL FT $ 4.60
TUBING 72-3627 TUBING, COPPER, 1" X 60' COIL TYPE "K", SOFT MUELLER OR EQUAL FT $ 5.35
TUBING 72-3635 TUBING, COPPER, 1" X 100' COIL TYPE "K", SOFT MUELLER OR EQUAL FT $ 6.15
TUBING 72-3676 TUBING, COPPER, 1112" X 20' LENGTH, TYPE "K", SOFT MUELLER OR EQUAL FT $ 10.40
COPER TUBE 72-3700 TUBING, COPPER, 2" X 20' LENGTH, TYPE "K", SOFT 200CTK-20 FT $ 15.80
COUPLING 72-3809 COUPLING, STRAIGHT, BRASS,3/4" COPPER COMPRESSION BOTH SIDES 119NL-B3B3 EA $ 10.85
COUPLING 72-3833 COUPLING, STRAIGHT, BRASS, 1" COPPER COMPRESSION BOTH SIDES FORD C44-44 EA $ 13.43
VALVE 72-4013 VALVE, GATE, 11/2", BRASS, F. IPT BOTH ENDS, NON-RISING STEM NIBCO T-113 EA $ 32.00
VALVE 72-4054 VALVE, GATE, 2", BRASS, F. IPT BOTH ENDS, NON-RISING STEM SMITH COOPER EA $ 35.00
TUBING 72-4221 TUBING, POLYETHYLENE, CLEAR 20" X 340'/RL, .008 THICK TBD OR EQUAL CS $ 91.80
TUBING 72-4230 TUBING, POLYETHYLENE, CLEAR 27" X 340'/RL,.008 THICK TBD OR EQUAL CS $ 122.40
TUBING 72-4235 TUBING, POLYETHYLENE, CLEAR 37" X 340'/RL, .008 THICK TBD OR EQUAL FT $ 0.53
GREASE 72-4999 CUTTING GREASE, FOR MUELLER TAPPING MACHINES MUELLER #88366 CAN $ 59.79
GASKET 75-0003 GASKET MATERIAL, 1/16" THICK X 36", NEOPRENE #70 PIN CIT300-21 FT $ 6.30
GASKET 75-0103 GASKET MATERIAL, 1/8" THICK X 36", NEOPRENE #70 PIN CIT300-20 FT $ 12.07
COUPLING 76-1411 COUPLING, STEEL PIPE 3/4" X 4 1/2" LONG, W/2 BOLTS SMITH 411-010501-003/FORD FC EA $ 21.61
COUPLING 76-1445 COUPLING, STEEL PIPE 1"X5" LONG,W/2 BOLTS (1109149M) SMITH 411-013201-003/FORD FC EA $ 16.66
COUPLING 76-1478 COUPLING, STEEL PIPE 11/4" X 5" LONG, W/2 BOLTS SB4111665 EA $ 17.45
COUPLING 76-1486 COUPLING, STEEL PIPE 11/2" X S" LONG, W/2 BOLTS SMITH 411-019001-003/FORD FC EA $ 20.85
COUPLING 76-1502 COUPLING, STEEL PIPE 2"XS" LONG,W/2 BOLTS (1109149M) SMITH 411-023801-003/FORD FC- EA $ 47.20
COVER 76-1833 COVER, ONLY, TRIANGULAR, Cl, MARKED "WATER" TBD OR EQUAL EA $ 26.00
GASKET 76-1932 GASKET, ASBESTOS RING, 3" I.D. 31/2" X O.D. 5 3/8", ITP TRIPAC FA $ 0.84
GASKET 76-1999 GASKET, ASBESTOS RING, 4" I.D. 4 1/2" X O.D. 6 7/8", ITP TBD OR EQUAL EA $ 1.50
GASKET 76-2021 GASKET, ASBESTOS RING, 6" I.D. 6 3/4" X O.D. 8 5/81, ITP TBD OR EQUAL EA $ 2.00
GASKET 76-2054 GASKET, ASBESTOS RING, 8" I.D. 811/16" X O.D. 11", ITP TBD OR EQUAL EA $ 2.50
VALVE 78-4751 VALVE, GATE, 2", FL X FL, RW CLOW, W/OPERATING NUT CLOW OR EQUAL EA $ 310.55
VALVE 78-4785 VALVE, GATE, 3", FL X FL, RW W/OPERATING NUT, CLOW CLOW OR EQUAL EA $ 440.99
VALVE 78-4819 VALVE, GATE, (4"), FL X FL, RW W/OPERATING NUT, CLOW CLOW OR EQUAL EA $ 485.33
VALVE 78-4835 VALVE, GATE, FL X FL, 6" RESILENT WEDGE, CLOW CLOW OR EQUAL EA $ 548.46
CLAMP 80-0827 CLAMP, REPAIR, STEEL PIPE 3/4" X 3" WIDE S MITH 245-010503-000/FORD FS EA $ 6.08
CLAMP 80-0850 CLAMP, REPAIR, STEEL PIPE 1" X 3" WIDE, PART P2662 S MITH 245-013203-000/FORD FS EA $ 6.65
CLAMP 80-0939 CLAMP, REPAIR, FULL CIRCLE, 4" X 12 1/2" WIDE, 4.74"- 5.57" S MITH BLAIR 227-048012-001 EA $ 116.91
CLAMP 80-0941 CLAMP, REPAIR, FULL CIRCLE, 6" X 12 1/2" WIDE, 6.84"-7,64" S MITH BLAIR 227-069012-001 EA $ 127.22
CLAMP 80-0942 CLAMP, REPAIR, FULL CIRCLE, 8" X 12 1/2" WIDE, 8.99"-9.79" S MITH BLAIR 227-090512-001 EA $ 240.00
CLAMP 80-0950 CLAMP, REPAIR, FULLCIRCLE,12" X 15" WIDE, 12.75"-13.55" O.D. S MITH BLAIR 227-127515-001 EA $ 430.00
SADDLE 80-1043 SADDLE, SERVICE, BRONZE 2 STRAP, 4" X 1", IPT J ONES J979 EA $ 72.65
Zsi3-ii
CATEGORY
PART#
DESCRIPTION
MFG/BRAND
UOM SPA Per
Unit Price
SADDLE 80-1050 SADDLE, REPAIR,CSTTAP,2 STRAP W/6" NEOPRENE GASKET, BRONZE JONESJ-989 EA $ 155.81
SADDLE 80-1068 SADDLE, REPAIR, 8" X 1" CS TAP 2 STRAP W/6" NEOPRENE GASKET JONES 1-989 EA $ 180.70
SADDLE 80-1070 SADDLE,SERVICE,6" X 1" IPT TAP BRONZE, 2 STRAP, AC & DI PIPE JONES EA $ 60.55
SADDLE 80-1072 SADDLE, SERVICE, BRONZE 2 STRAP, 8" X 1", IPT JONES J979, AY MCDONALD EA $ 105.90
SADDLE 80-1084 SADDLE, SERVICE, BRONZE 2 STRAP, 6" X 2", IPT JONES J979 EA $ 107.50
CLAMP 80-8060 CLAMP, REPAIR, FULL CIRCLE, 6" X 20' WIDE, 6.84"-7.64" O.D SMITH BLAIR 227-069020-001 EA $ 390.00
SADDLE 80-8081 SADDLE, SERVICE, 8" X 1", IPT FOR PVC C-900 PIPE JONES J996/FORD S-91/MUELLER EA $ 119.02
FLANGE 81-2305 FLANGE, 2",COMPANION, W/2" IPT TAP, Cl FACED & DRILLED, WARD TBD OR EQUAL EA $ 12.00
FLANGE 81-2376 FLANGE, BLIND, 6", CLASS 250 D.I., 8 HOLE PATTERN, WARD TBD OR EQUAL EA $ 40.00
VALVE 82-0440 VALVE, GATE, 4", MJ X FL, RW INCLUDES MJ ACC. KIT MUELLER OR CLOW EA $ 529.00
VALVE 82-0450 VALVE, GATE, MJ X Ml, 6" RESILIENT WEDGE CLOW EA $ 441.20
VALVE 82-0460 VALVE, GATE, MJ X FL, 6" RESILIENT WEDGE CLOW EA $ 441.20
BEND 82-0500 BEND, 8", 45. DEG MJ X MJ CLASS 350 D.I., INCL. MJ KITS TBD OR EQUAL EA $ 100.00
VALVE 82-0875 VALVE, GATE, MJ X MJ, 8" RESILIENT WEDGE CLOW EA $ 841.45
VALVE 82-1006 VALVE, TAPPING, 6", MJ X TAP RW, INCLUDES MJ KIT, GASKET CLOW EA $ 815.00
FLANGE 82-2003 FLANGE, ADAPTER, 3", SIGMA ZFZ TYLER OR UNIFLANGE 32000 EA $ 16.67
FLANGE 82-2004 FLANGE, ADAPTER, 4", SIGMA ZFZ TYLER OR UNIFLANGE 42000 EA $ 26.00
PIPE 84-1312 PIPE, VITRIFIED, 4" X 6' PLAIN END,W/1 COUPLING, MISSION CLAY TBD OR EQUAL FT $ 2.80
PIPE 84-1387 PIPE, VITRIFIED CLAY, 6" X 5' PLAIN END W/1 COUPLING TED OR EQUAL FT $ 5.98
PIPE 84-1390 PIPE, VITRIFIED, 8" X 6' LONG PLAIN END, CLAY PIPE TBD OR EQUAL FT $ 7.96
COUPLING 84-1900 COUPLING, VITRIFIED SEWER PIPE 4", FLEXIBLE, CLAY X C.I./PVC TBD OR EQUAL EA $ 6.96
COUPLING 84-1924 COUPLING, VITRIFIED PIPE, 4" SOLID,NO STOPPER,RUBBER,CALDER TED OR EQUAL EA $ 3.08
COUPLING 84-1950 COUPLING; ADAPTER; (4"); ARC C.I. X C.I. COUPLING TBD OR EQUAL EA $ 18.00
COUPLING 84-1960 COUPLING; ADAPTER; (4"); CLAY X PL ARC, #102-445R TBD OR EQUAL EA $ 16.96
COUPLING 84-1965 COUPLING, VITRIFIED PIPE, 8" RUBBER, CLAY-CLAY TBD OR EQUAL EA $ 18.60
COUPLING 84-1980 COUPLING, PIPE, 4", FLEXIBLE C.I./PVC X C.I./PVC TBD OR EQUAL EA $ 6.86
COUPLING 84-1990 COUPLING, CLAY TO CLAY 6", INDIANA SEAL, 101-66SR TBD OR EQUAL EA $ 21.00
COUPLING 84-1995 COUPLING, REPAIR, CLAY TO CLAY 841, INDIANA SEAL 10188WSR TBD OR EQUAL EA $ 18.00
PIPE 84-2100 SEWER Y, 6" X 4", VITRIFIED PIPE, CLAY, W/COUPLINGS TBD OR EQUAL EA $ 47.15
PIPE 84-2105 SEWER Y, 8" X 4", VITRIFIED PIPE, CLAY, W/COUPLINGS TBD OR EQUAL EA $ 57.85
ADAPTER 85-0010 ADAPTER, BRASS, 2 1/2" MALE FIRE HOSE THREAD ON ONE SIDE 09-130-02 EA $ 14.22
ADAPTER 85-0020 ADAPTER, BRASS, 2 112" FEMALE FIRE HOSE THREAD ON ONE SIDE #SA8, PART U92154 EA $ 35.94
COUPLING 85-0100 COUPLING, STEM CONNECTOR, 5" C.I., PART # "T", P.S. HYDRANT PM0.23.0 EA $ 15.72
EXTENSION 85-0447 EXTENSION KIT, KENNEDY HYDRANT K8150, 6"LONG KENNEDY OR EQUAL EA $ 207.45
EXTENSION 85-0449 EXTENSION KIT, KENNEDY HYDRANT K8150,12" LONG KENNEDY OR EQUAL EA $ 242.28
GASKET 85-1501 GASKET, PAC STATES HYDRANT EXTENSION, VEGETABLE FIBER KENNEDY OR EQUAL EA $ 2.32
PLATE 85-2004 GATE WASHER, CAST IRON, PAC. STATES #AA, 4 1/2" V.O. PMO.33.4 EA $ 23.49
PLATE 85-2005 PLATE, GATE, CI., VALVE WASHER PAC. STATES #AA, 5" V.O. PMO.33.5 EA $ 20.40
GATE 85-2015 GATE, CAST IRON, PART #X, PAC. STATES HYDRANT, 4 1/2" V.O. PMO.30.4 EA $ 59.61
GATE 85-2020 GATE, CAST IRON, PART #X, PAC. STATES HYDRANT, 5 1/4" V.O. PMO.30.5 EA $ 61.48
O-RING 85-2140 O-RING, PAC. STATES RESIDENTIAL HYDRANT NATIONAL #568-260 EA $ 2.24
0-RING 85-2145 O-RING, PAC. STATES COMMERCIAL HYDRANT GENERAL #568-263, PM2.07.5 EA $ 3.65
RUBBER 85-2200 RUBBER, MAIN VALVE, CLOW F-2500,4 1/2" V.O. CLOW EA $ 39.58
RUBBER 85-2205 RUBBER, MAIN VALVE SEAT, CLOW F-2500, 5 1/4" V.O. CLOW #T1600443 EA $ 43.26
RUBBER 85-2210 MUELLER SUPER CENTURION FIRE HYDRANT PART, CAT. PART #A-45 ASTM D2000, 5 1/4", #190354 EA $ 124.28
RUBBER 85-2608 RUBBER, MAIN VALVE, M2 PAC. STATES HYDRANT, 4" V.O.,PART Y PMO.31.4 EA $ 28.32
RUBBER 85-2616 RUBBER, MAIN VALVE,PAC. STATES HYDRANT, 5" V.O., PART Y PMO.31.5 EA $ 33.67
KIT 85-2830 KIT, REPAIR, MUELLER HYDRANT 4 112" V.O. #HRPI-300 EA $ 195.00
REPAIR KIT 85-2835 KIT, REPAIR, MUELLER HYDRANT 51/4" V.O. #HRPI-301 EA $ 195.00
REPAIR KIT 85-2840 KIT, REPAIR, CLOW HYDRANT F-2500,4 1/2" V.O. CLOW 1620562 EA $ 195.00
REPAIR KIT 85-2842 KIT, REPAIR, CLOW F-2500 ONLY 5 1/4" V.O. CLOW R1620545 EA $ 195.00
PIPE 86-1500 PIPE,ABS 4" X 20' LONG, BLACK, DRAIN WASTE & VENT FITTING A40FCPP20 FT $ 2.13
PLUG 86-1800 PLUG, 4", CLEAN-OUT, ABS,DRAIN WASTE & VENT FITTING TBD OR EQUAL EA $ 3.74
ADAPTER 86-1900 ADAPTE R,4", FEMALE, DRAIN WASTE & VENT FITTING,FOR ABS SCH.#40 #PD4F40, # ADWVFAP EA $ 7.70
BEND 86-3200 BEND, 4", 45 DEG., HUB X HUB ABS, DRAIN WASTE &VENT FITTING AB544 EA $ 10.80
COUPLING 86-3500 COUPLING, 4", ABS, HUB X HUB DRAIN WASTE & VENT FITTING ABSC4 EA $ 8.20
BEND 86-3700 BEND, 4", 22 1/2 DEG., HUB X HUB, ABS #A1640, ITEM ADWV2P EA $ 7.85
ABS "T" 86-4100 ABS, 4", "T", 2-WAY, ALL HUB ABS2CT4 TED OR EQUAL EA $ 28.53
ASPHALT 87-0001 ASPHALT, PERMA-MIX, CATIONIC HIGH PERFORMANCE, 60# SACK PART #34971-64R SAK $ 6.05
CEMENT 87-0650 CEMENT, PORTLAND, COMMON 47# SK., 70 SKS/PALLET, *MSDS` TBD OR EQUAL SAK $ 4.85
CONCRETE 87-0711 CONCRETE, READY MIX, 60 LB. SACK, 50 SACKS/PALLET TBD OR EQUAL SAK $ 2.45
2tD-23
CATEGORY
PART If
DESCRIPTION
MFG/BRAND UOM SPA Per
Unit Price
CEMENTEX 87-0808 CALCIUM CHLORIDE, LIQUID CEMENTEX, 36-40 BAUME TBD OR EQUAL DR $ 54.45
HDPE PIPE 89-1500 HDPE PIPE, 4" DR 17 X 20' FUSABLE PIPE/BUTT FUSION PIPE TBD OR EQUAL FT $ 2.61
HDPE PIPE 89-1900 HDPE PIPE, CLEAN OUT 4", W/PLUG TBD OR EQUAL EA $ 39.38
HDPE PIPE 89-3200 HDPE PIPE, ELBOW 45 BF, 4" DR 17, MOLDED BUTT FUSION 45 TBD OR EQUAL EA $ 18.07
HDPE PIPE 89-3700 HDPE PIPE, ELBOW 22.5 FAB, 4" OR 17 TBD OR EQUAL EA $ 43.90
HDPE PIPE 89-4100 HDPE PIPE, TEE BF, 4" DR 17 MOLDED BUTT FUSION TEE TBD OR EQUAL EA $ 23.83
CONTROL 90-0597 CONTROL, PHOTOELECTRIC, MULTIPLE VOLTAGE, 105 VAC-285 VAC PRECISION #8690N EA $ 9.54
LAMP 90-0900 STARTER, HIGH PRESSURE SODIUM SEQUOIA LTG.SS-1 SUPER STARTER TBD OR EQUAL EA $ 31.33
LAMP 90-0940 LAMP, HIGH PRESSURE SODIUM 70W, CLEAR, MEDIUM BASE SYLVANIA #LU70MED EA $ 14.89
LAMP 90-0951 LAMP, HIGH PRESSURE SODIUM 150W, MOGUL BASE, CLEAR, 20/BX SYLVANIA #LU15055 ECO EA $ 14.89
LAMP 90-1009 LAMP, HIGH PRESSURE SODIUM 25OW, CLEAR SYLVANIA HLU250ECO EA $ 16.11
LAMP 90-1033 LAMP, HIGH PRESSURE SODIUM 400W, CLEAR, 10/BX SYLVANIA #LU400ECO EA $ 16.09
LAMP 90-1051 LAMP, MERCURY VAPOR CON# 09-023A SYLVANIA# MS250/HOR/T15 EA $ 42.78
LAMP 90-1249 LAMP, MERCURY VAPOR, 1000W MOGUL BASE, WHITE, 6/BX PHILLIPS #H36GW-1000DX EA $ 28.63
LAMP 90-1678 LAMP, METALARC, 175W, MEDIUM BASE, M175/U/MED PHILLIPS OR EQUAL EA $ 18.39
LAMP 90-1680 LAMP, METALARC, 175W, MEDIUM BASE, M175/C/U/MED PHILLIPS OR EQUAL EA $ 18.39
LAMP 90-1790 LAMP, METAL HALIDE, 175W MOGUL BASE, PHOSPHOR, WHITE PHILLIPS OR EQUAL EA $ 17.04
LAMP 90-1792 LAMP, METAL HALIDE ,175W,MOGUL BASE, CLEAR,UNIVERSAL POSITION PHILLIPS OR EQUAL EA $ 11.12
LAMP 90-1798 LAMP, METAL HALIDE, 1000W MOGUL BASE, CLEAR PHILLIPS OR EQUAL EA $ 25.59
LAMP 90-1800 LAMP; 1500W MH;Z;"CLEAR" PAR T# LA30Z-1 PHILLIPS OR EQUAL EA $ 85.00
LAMP 90-1805 LAMP, QUARTZ, 500W, 120V G.E. QS00T3/CL EA $ 3.24
PIPE 91-3206 PIPE, 6", C-900 PVC, CLASS 200 20 FT/JOINT, BELLED ON ONE END TBD OR EQUAL FT $ 7.67
PIPE 91-3208 PIPE, 8", C-900 PVC, CLASS 200 DR14, 20 FT/JOINT TBD OR EQUAL FT $ 12.79
BRUSH 99-0405 BRUSH, WIRE, STAINLESS STEEL WES67-3305S, KNOX #894-8212 EA $ 1.01
BRUSH 99-0406 BRUSH, WIRE, (4 ROWS), CURVED HANDLE SCRATCH BRUSH WE140-25201 EA $ 2.10
COUPLING 99-0721 COUPLING, HOSE END REPAIR,3/4" GRAINGER# 1P723 IP723 WESTWARD SET $ 2.74
HOSE 99-1349 HOSE, WATER, 3/4" X 50'150 PSI, COUPLED TBD OR EQUAL EA $ 25.03
HOSE 99-1370 HOSE, WATER, 3/4" X 50', CLEAR REINFORCED VINYL TUBING TBD OR EQUAL EA $ 60.73
COUPLING 99-1703 COUPLING, HOSE/PIPE, SWIVEL GRAINGER#4KG88 TBD OR EQUAL EA $ 4.50
CONNECTOR 99-1706 CONNECTOR, HOSE/PIPE, SOLID 3/4" MHT X 3/4" MPT 7MH7FPGT EA $ 4.10
PAIL 99-1828 PAIL, PLASTIC, 10 QT CAPACITY GRAY, CON78-811OG CONTINENTAL #8110 EA $ 7.45
DEODORANT 99-2140 PRO-ZYME, PORTA POTTIE, ODOR CONTROL/NEUTRALIZER, 32 OZ. CODE 300032 BTL $ 13.75
TAPE 99-2230 TAPE, DUCT, 2" X 60 YD UTILITY GRADE, A-1 TBD OR EQUAL RL $ 3.56
TAPE 99-2248 TAPE, PIPE WRAP, POLYETHYLENE BLACK, 2" X 100', A-I TBD OR EQUAL RL $ 3.50
PAD 99-2600 PAD, STRIPPING, ABRASIVE 6" X 9",1/4" THICK, GREEN TRIPLES 4300b0, EA $ 0.28
14
25D-24