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Agenda Mtg: 06/17/09 Attachment B-1 Regular Mtg: 06/23/09

Summary of Out-of-District Placements and Transportation Requests 2008-2009 School Year – June 2009

Case # Classif. School Tuition Starting Termination 12211 ED Middlesex County Academy $27,180.00 6/1/09 13131 P First Friends Day School $735.00 9/1/08 13301 P Good Shepherd $343.00 9/1/09

13274 P Sayreville Board of Ed

Rate Adjustment $51,344 1/5/09

Agenda Mtg: 06/17/09 Attachment B-2 Regular Mtg: 06/23/09

Summary of Out-of-District Placements and Transportation Requests 2009 Extended School Year – June 2009

Case # Classif. School Tuition Starting Termination 11258 PR May Academy $6,100.60 7/6/09 12520 SL JFK Rehabilitation Inst. $6,962.00 6/29/09 13301 P Summit Speech School – Itinerant

Teacher Services $1,740.00 7/1/09

13131 P First Friends $1,100.00 7/1/09 9807 MD New Road School of Somerset $6,003.60 7/1/09

Agenda Mtg: 06/17/09Regular Mtg: 06/23/09

2008-09 BUDGET TRANSFER 8June 23, 2009 Board Meeting

ATTACHMENT B-3

DESCRIPTION ACCOUNT AMOUNT DESCRIPTION ACCOUNT AMOUNTFROM TO

Reg.Prog.-Gr. 1-5-Teacher Salaries 11-120-100-101-XX-XXX 76,000.00 Guidance-Secretaries Salaries 11-000-218-105-01-000 40,000.00Oper. & Maint.of Plant-Purchased Svcs. 11-000-262-490-00-XXX 25,000.00Athletics-Coach's Salaries 11-402-100-100-03-000 6,000.00Athletics-To Cover Deficit-OBHS-Fees 11-402-100-930-01-000 5,000.00

General Admin.-Judgments 11-000-230-820-00-000 25,000.00 Gen. Admin.-Communications/Telephone 11-000-230-530-00-000 25,000.00General Admin.-Other Purchased Services 11-000-230-590-00-083 5,000.00 General Admin.-Supplies 11-000-230-600-00-XXX 5,000.00Capital Outlay-Equip.-Admin.Info.Tech. 12-000-252-730-00-151 10,000.00 Admin.Info.Tech.Supplies 11-000-252-600-00-000 31,000.00Transportation-Contracted Services-Regular 11-000-270-511-00-520 26,000.00 Transportation-Vehicle Maintenance 11-000-270-420-00-136 5,000.00Employee Benefits-Accrued Sick Leave 11-000-291-290-00-XXX 120,000.00 Employee Benefits-Health Benefits 11-000-291-270-00-154 280,000.00Reg.Prog.-Gr. 6-8-Teacher Salaries 11-130-100-101-03-000 50,000.00Reg.Prog. Gr.9-12-Teacher Salaries 11-140-100-101-01-000 50,000.00Transportation-Spec.Ed.-Drivers Salaries 11-000-270-161-00-125 60,000.00Reg.Prog.-Home Instruction-Purch.Svcs. 11-150-100-320-00-049 15,000.00 Reg.Prog.-Home Instruction-Salaries 11-150-100-101-00-XXX 15,000.00Spec.Ed.-Home Instruction-Purch.Svcs. 11-219-100-320-00-049 7,000.00 Spec.Ed.-Home Instruction Salaries 11-219-100-101-00-042 7,000.00Capital Outlay-Sites 12-000-400-710-04-728 6,000.00 Capital Outlay-Buildings 12-000-400-450-08-000 6,000.00IDEA PT B-Instructional Supplies 20-250-100-610-00-000 1,000.00 IDEA-PT B-Purch.Prof. Educ. Services 20-250-200-320-00-000 23,093.30IDEA-PT B-Support Supplies 20-250-200-600-00-000 22,093.30IDEA-PSD-Support Supplies 20-250-200-600-00-000 1,000.00 IDEA-PSD-Purch.Prof. Educ. Services 20-251-200-300-00-000 1,000.00

TOTAL FROM 474,093.30 474,093.30

Agenda Mtg: 06/17/09Regular Mtg: 06/23/09

OLD BRIDGE TOWNSHIP PUBLIC SCHOOLSCANCELLED CHECK LIST

THROUGH JUNE 2008

ATTACHMENT B-4

BANK CK# DATE AMOUNT

596331 07/13/07 26.22$ 596555 07/13/07 21.65$ 597139 07/30/07 9.05$ 600309 10/15/07 62.91$ 606317 11/30/07 9.20$ 615395 03/14/08 58.99$ 616756 03/14/08 73.06$ 617787 03/28/08 16.63$ 621191 05/15/08 22.95$ 622113 05/15/08 16.91$ 627395 6/30/08 58.14$ 627687 06/30/08 9.09$

384.80$

BANK CK# DATE AMOUNT

075428 08/23/06 8.58$ 080018 08/22/07 9.00$ 080030 08/22/07 18.00$ 080087 08/22/07 9.00$ 080089 08/22/07 9.00$ 080146 08/22/07 18.00$ 080185 08/22/07 9.00$ 080193 08/22/07 9.00$ 080194 08/22/07 9.00$ 080238 08/22/07 9.00$ 080300 08/22/07 13.58$ 081082 10/10/07 10.00$ 081946 12/19/07 9.00$ 081988 12/19/07 9.00$ 081990 12/19/07 9.00$ 082086 12/19/07 7,144.00$ 082226 01/09/08 5.00$ 083171 06/19/08 429.50$ 083579 04/23/08 64.41$ 083633 04/30/08 253.00$ 084370 06/19/08 9.00$ 084372 06/19/08 9.00$ 084383 06/19/08 9.00$ 084396 06/19/08 9.00$ 084405 06/19/08 9.00$ 084411 06/19/08 9.00$ 084459 06/19/08 9.00$ 084469 06/19/08 9.00$

8,126.07$

AMBOY PAYROLL ACCOUNT #100560

AMBOY GENERAL ACCOUNT #100102

Page 1 of 3

Agenda Mtg: 06/17/09Regular Mtg: 06/23/09

OLD BRIDGE TOWNSHIP PUBLIC SCHOOLSCANCELLED CHECK LIST

THROUGH JUNE 2008

ATTACHMENT B-4

BANK CK# DATE AMOUNT

9319 10/9/2007 71.00 9355 10/18/2007 100.00 9525 12/20/2007 49.00 9746 4/17/2008 177.50 9757 4/30/2008 159.00

556.50

BANK CK# DATE AMOUNT

7237 9/6/2007 1,459.00 7262 10/2/2007 86.28 7297 10/31/2007 225.00 7305 11/15/2007 2,959.25 7510 5/21/2008 100.00 7547 5/22/2008 71.00 7589 5/30/2008 350.00 7637 6/3/2008 50.00 7759 6/9/2008 100.00 7781 6/11/2008 100.00 7815 6/12/2008 100.00

5,600.53

BANK CK# DATE AMOUNT

5848 11/16/2007 100.00$ 6003 6/4/2008 100.00$

200.00$

BANK CK# DATE AMOUNT

8224 2/21/2008 15.00 8229 2/21/2008 15.00 8234 2/21/2008 15.00 8267 4/4/2008 336.00

381.00

HIGH SCHOOL ATHLETIC FUNDSUMMIT BANK #0995710376

HIGH SCHOOL STUDENT ACTIVITIES ACCOUNT 1AMBOY ACCOUNT #6146196

HIGH SCHOOL STUDENT ACTIVITIES ACCOUNT 2AMBOY ACCOUNT #6146188

CARL SANDBURG STUDENT ACTIVITIES ACCOUNTAMBOY ACCOUNT #6116319

Page 2 of 3

Agenda Mtg: 06/17/09Regular Mtg: 06/23/09

OLD BRIDGE TOWNSHIP PUBLIC SCHOOLSCANCELLED CHECK LIST

THROUGH JUNE 2008

ATTACHMENT B-4

BANK CK# DATE AMOUNT

1133 6/24/2008 4.00 1139 6/24/2008 2.00

6.00

ENTERPRISE FUNDAMBOY ACCOUNT #162086

Page 3 of 3

Agenda Mtg: 06/17/09 Attachment B-5 Regular Mtg: 06/23/09

NEW JERSEY DEPARTMENT OF EDUCATION

OFFICE OF FISCAL ACCOUNTABILITY AND COMPLIANCE CORRECTIVE ACTION PLAN

NAME OF SCHOOL DISTRICT Old Bridge Township COUNTY Middlesex TYPE OF EXAMINATION NCLB Title I Audit DATE OF BOARD MEETING June 23, 2009 CONTACT PERSON Elaine Bettencourt, Ed.D. TELEPHONE NUMBER (732) 360-4464

CORRECTIVE PERSON COMPLETION ACTION REQUIRED METHOD OF RESPONSIBLE FOR DATE OF RECOMMENDATION BY THE BOARD IMPLEMENTATION IMPLEMENTATION IMPLEMENTATION In order to achieve compliance with The Director will ensure the Administrative Action Elaine Bettencourt, Ed.D. Date of submission of Section 1113 of NCLB, the LEA following: Director Title I/Testing/BSI/ESL the 2009-10 NCLB must implement procedures to - Completion of Step 4 Application ensure that funds are expended for Eligibility prior to each Title I funded school in a preparation of budget. manner consistent with Step 4 - Creation of specific line Eligibility Page of the district’s item numbers for all NCLB Consolidated Application. accounts for all Title I schools for which funds are expended.

- Indication on all purchase orders the specific school for which funds are expended. CHIEF SCHOOL ADMINISTRATOR DATE BOARD SECRETARY/SCHOOL BUSINESS ADMINISTRATOR DATE

Agenda Mtg: 06/17/09 SCHEDULE C-1 Regular Mtg: 06/23/09

PARAPROFESSIONAL SUBSTITUTE LIST

2009-2010

Alicia Alarco-Hernandez Joan Azzarello Carmela Caparelli Denise Cenatiempo Saima Chaudhry Janet Cordero Barbara Cuomo Jill DeCaro Joan DiAngelo Joanne Fuentes Julie Formica Sherri Grazioli Virginia Harrison Darlene Huber Melinda Iaccarino Doreen Jezycki Millie Junco Joann Keefe Dawn Markell-Foo Carolyn Marottoli JoAnn McInnis Varsha Mehta Susan Murphy Miriam Pacheco Adrian Palacios Nancy Pancetti Ann Marie Pari Neelu Peshori Cathy Plumeri Emily Pollak Gregory Roseburgh Donna Simonetti Marylou Solimine Susan Tamke Cynthia Valone Nancy Weber Marjorie Weiss April Wunder

Agenda Mtg: 06/17/09 Attachment C-2 Regular Mtg: 06/23/09

REGULAR NOONHOURS REHIRED FOR THE 2009– 2011 SCHOOL YEAR

REGULAR NOONHOUR SUPERVISORS – SALARY IS $14.14 P/HR. OBHS Andrea Babajko Susan Baumann Jenny Bramante Cathy Cohen Maria Cucarese Sherry Dansky Mary Meyer Delores Passaretti Susanne Ralph Margaret Paskitti Barbara Vafiadou GRADE NINE CENTER Patricia Freeman Randee Karchmar Entessar Salim Karen Schultz

SALK Manal Ammar Pauline Brown Jodi Dorion Cindy Doukas Donna Gilsenan Carol Martin Gail Nesbitt SANDBURG Dorothy Adinolfi Patricia Degenhardt Christine Fried Mary Lent MaryAnne Matheny Donna Seidel Christine Shallonis Carmela Tinney CARPENTER Josephine Boyd Deborah Canney Prudence Cavaluzzi Patrice Dietrich Josephine DiPerri Margaret Tamsula Margaret Torre CHEESEQUAKE Karen Gnapp Beth Jepsen Ann Kilduff Ines Logaras Norma Mahler Dorothy Mascola Susan Settimo

Agenda Mtg: 06/17/09 Attachment C-2 Regular Mtg: 06/23/09

REGULAR NOONHRS. CONT. – SALARY IS $14.14. P/HR. COOPER Sheba Datt Elizabeth McPherson Donna Meicke Cindy Ryan Kimberly Schuesler GRISSOM Hoda Abdulla Rhena Andreola Donna Colosimo Khefa Mohamed Lisa Ruiz Diane Sparano Lori Viera MADISON PARK TWO HOURS One Hour Joan Figueroa Dawn Figueroa Lee Rothman Azza Hassan Marie Sapata Lorraine Metz Mita Vasant Lisa Milazzo Lisa Walker MC DIVITT Vicki Caterina Julia Conroy Carol Dolan Enas Elsherbini Denise Gillespie Yan Lee Gail Nieradka Gail Powderly Anna Provinciali Ivette Rossi Jennifer Vitello MEMORIAL TWO HOURS Karen Behan Ann Freyer Dolores Hansen Maureen Henyecz Christina Hoag Rosemarie Moomjian LouAnn Osborne Mary Perrone Hannah Price Jill Swartz ONE HOUR Tracy Van Pelt MILLER Patricia Campbell Camille Garvey Anne Hackett Shirley Jung Lisa Massa Kim Mount Rosemarie Muscaro Valerie Piano Sandra Smeltzer Nancy Zion

Agenda Mtg: 06/17/09 Attachment C-2 Regular Mtg: 06/23/09

REGULAR NOONHOURS CONT. – SALARY IS $14.14 P/HR. SCHIRRA Marie Bilinski Karen DeMaio Margaret Haggerty Sandra Hunt Linda Kennedy Carol Scubelek Patti Sierra Beth Silkes Teresa Vento Theresa Violante SHEPARD Two Hours ONE HOURMaryann Aliperti Maryanne Guido Freeland Sharon Aresta Stacy Campion Ann Conti Tina Cramarossa Dilma Gomes Barbara Marketta Laura Mazzella Pamela Rinelli SOUTHWOOD Two Hours One HourLiza Failla Eileen Hoag Claire Hall Marie McCormack Susan Holowinski Charulata Mehta Patricia Persico Susan Rada Gloria Saccente

VOORHEES Barbara Burke Deborah Cascio Anna Christiano Gina Fazio Katherine Gill Andrea Madonna Gina Maschenic Josetta Maurer Donna Parisi Dina Roventini Susanne Stalteri Pamela Vittoria

Agenda Mtg: 06/17/09 Attachment C-3 Regular Mtg: 06/23/09

SUBSTITUTE NOONHOURS REHIRED

FOR THE 2009 – 2010 SCHOOL YEAR

SUBSTITUTE NOONHOUR SUPERVISORS – SALARY IS $9.20 P/HR.

OBHS David Tenney SANDBURG Haidee Armani Catherine Deselich Carmen Gonzales Devyani Patel Daniela Schiano CARPENTER Doreen Chiusano Phyllis Fucci CHEESEQUAKE Karen Bernhard Susan Pruneau Tracy Pulaski Eileen Smith COOPER Tina Tackman Marlene Bilotti GRISSOM Christine Schember MADISON PARK Barbara Cuomo Christine Diele Carolyn Marotolli Sarojni Persaud Barbara Suralik Elenamarie Thomas MC DIVITT Elena Fallon Lydia Kyei Alena Mesa Miriam Pace Jyotika Patel MEMORIAL Lena Fonarev Priya Nair Audrey Smith SHEPARD Nohier Ahmed Denise DiMonda Sonia Hassan Lori Ann Pedi Suzanne Rynkiewicz

Agenda Mtg: 06/17/09 Attachment C-3 Regular Mtg: 06/23/09

SUBSTITUTE NOONHOUR SUPERVISORS – SALARY IS $9.20 P/HR. SOUTHWOOD Amy Marcus Christine Sandor VOORHEES Dale Delaney Lay DeLeon Deborah Knorr Jodi Marrero Kathy Meagher

Agenda Mtg: 06/17/09 Attachment CC-1 Regular Mtg: 06/23/09

Teacher In-Service June 30, 2009

Elementary Mathematics Pilot Program

Noreen Kurtz  Suzanne Schiavo  Rose Lotano  Gail Staradub  Alexis Strozak  Mike DiGiglio 

Kristen Cassidy  Dineen Alfano  Janice Lozzi  Janet Kusher  Susan Lally  Elizabeth Paone 

Nicole Keating  Judith Binder  Shelly Morris  Terry Coopersmith  Rachel Heiss  Kurt Abel 

Ester Kolman  Heather Tormey  Carol Ann Fiore  Judith Boncich  Dianne Menzzopane Phyllis Brooks 

Michelle Scheps  Pat Sheffer  Taryn Bettencourt  Tami Gennarelli  Georgia Scott  Stefanie Kraemer 

Elizabeth Soporowski  Karen Campbell  Wendy Walker  Susan Frost  Cheryl Berkuta  Nadine Waldman 

Tracey Clawson  Carol Pachucki  Denise Tady  Jaime Conway  Joyce Regan  Stephanie Nunn 

Naomi Simon  John Tichio  Shar Chatterjee  Cathy Cochran  Erin Gonzalez  Christine Bracken 

Jody Rosenblum  Ann Faris  Carol Constantelos  Lois Waltz  Tina Prachar  Helen Kenny 

Deborah Shaw  Mandy Alpert  Roseann Corbett  Pamela Jelinski  Audrey Cirangle  Linda Bystrek 

Fern Kaufman  Donna Thomas  Angela Smith  Jennifer Smith  Teresa Mazza  Kristen Piovesan 

Renee Vetri  Lou Ann Coletti  Estelle Cherofsky  Sheri Teitler  Melissa Markette  Karen Lyon 

06/17/09 Agenda Mtg.06/23/09 Regular Mtg.

HIGH SCHOOL EXTRA CURRICULAR2009-2010 SCHOOL YEAR(*2008-2009 stipend guide)

Attachment D-1

Extra Curricular Position First Name Last Name Stipend 09*Freshman Class Advisor Casandra Westerfield $699Freshman Class Advisor Jennifer Rosenbaum $699Sophomore Class Advisor Karen Lewicki $1,016Sophomore Class Advisor Diane Diaczyszyn $1,016Junior Class Advisor Robin Leccese $1,203Junior Class Advisor Susan Chesakis $1,203Senior Class Advisor Angela Kelly $5,162Senior Class Advisor Claudia Pace $5,162Honor Society Advisor Angela Kelly $1,000Newspaper Advisor Lori Luicci $4,468School Store Advisor Patricia Morrison $2,091School Store Advisor Joseph Outcalt $2,091Student Activities Account Advisor Rosemary Mauro $5,763Student Activities Account Advisor Kenneth Buxbaum $5,763Student Activities Advisor Rose Meade $11,750Student Council Advisor Jessica Sastoque $2,377Student Council Advisor Erin Otremsky $2,377Yearbook Advisor Sean Garrett $5,763Yearbook Advisor Johanna Read $5,763Yearbook Business Advisor Sean Garrett $2,020Literary Magazine Advisor Katie Mennona $1,016Audio Visual Advisor Thomas Knowles $4,466Audio Visual Advisor Vito Cangelosi $4,466Band Director Melissa Bolger $6,447Asst. Band Director Christopher Gow $3,170Asst. Band Director Scott Berkuta $3,170Choral Director Steven Updegraff $4,537Dramatic Director p/p Jennifer O'Reilly $2,827 p/pStage Crew Director p/p Susan Daily $1,222 p/pStage Set Design Director p/p Larisa Grozovskaya $1,156 p/pStage Set Construction Director p/p Glen Kraft $1,156 p/pHS Sr. Musical Asst. Director Steven Updegraff $1,942 HS Sr. Musical Director Jennifer Colasanti $4,537Senior Musical Director (Orchestra) Melissa Bolger $857HS Sr. Musical Choreographer Sharee Becker $1,374Twirling/Flag Drill Advisor Melissa Bolger $1,566

Revised: 6/17/09 06/23/09 Meeting

Agenda Mtg: 06/17/09 Attachment D-2 Regular Mtg: 06/23/09 Substitute Teachers/Nurses

Last First Pay Code Category

Alfieri * Anthobuny 3 A

Alfieri * Nancy 3 A

Allessandro Lauren 1 A

Alpert Mandy 3 A

Annese Leonard 1 A

Arboleda Charlene 3 A

Asch Tracy 3 A

Aschettino * Anthony 3 A

Aschettino, Jr. Anthony 3 A

Azzarello Maria 3 A

Bacher * Lenore 3 A

Ballenilla Nicole 3 NURSE

Balsam Brooke 3 A

Baum Betsy 3 A

Beckley * Eileen 3 A

Bektas Birsen 1 A

Bender * Margaret 3 A

Bernhard Michelin Karen 1 A

Bhadauria Ratnesh 1 A

Bielak Jane 3 A

Boccassini Edward 3 A

Bonfante, Sr. Robert 3 A

Bongiovi Amtoinette 3 A

Bonner Taylor 3 A

Borriello Anthony 3 A

Borriello Anthony 3 A

Boyd Stephen 3 A

Brady * Judith 3 A

Bramante Jenel 3 A

Bressman Rachel 1 A

Brody Lindsay 0 A

Brody Susan 3 A

Brown Kenneth 3 A

Buchholtz Ronnie 5 A

Buckel Stephanie 3 A

Burnett Kimberly 1 A

Caballero Evelyn 1 A

Cahill Meghan 3 A

Caiazzo Michael 1 A

Calvaruso Carolyn 3 A

Capone Frances 1 A

Carey * Francis 3 A

Last First Pay Code Category

Carlinsky Phyllis 3 A

Caro Teresa 3 A

Casciano Julia 3 A

Cascio Jennifer 1 A

Celiberti * Madeline 3 A

Charlson Nicole 1 A

Chen Grace 1 A

Cherry Nancy 3 A

Chiappetta Kristina 3 A

Cianchetta Stephanie 3 A

Cimis * Eugene 3 A

Cohen Lisa 7 A

Colasuonno Richard 1 A

Colella Jessica 3 A

Coletti Kevin 3 A

Colligan Vincent 3 A

Conticchio Jennifer 1 A

Cooper Holly 3 A

Corio Dawn 1 A

Corley Erin 3 A

Cottrell Melissa 1 A

Crowther Lacey 3 A

Csordos Mark 1 A

Dalina Elizabeth 3 NURSE

D'Amato Marilyn 1 A

D'Ambrosio Prudence 3 A

Daniell Cara 1 A

D'Arpa Josephine 3 A

De Cicco Lynnelle 1 A

De Maio Donna 1 A

De Prossimo Jennifer 3 A

De Salva Philip 1 A

Deckman Juliane 3 A

Dittman * Ronald 3 A

Dobiesz Michael 1 A

Donovan Kathleen 1 A

Dorosin * Saul 3 A

Dorrick Kiera 1 A

Dunn Kristine 3 A

Dunnigan Melanie 3 A

Eaton Abigail 3 A

Einwechter Catherine 3 A

Agenda Mtg: 06/17/09 Attachment D-2 Regular Mtg: 06/23/09 Substitute Teachers/Nurses

Last First Pay Code Category

Fadl Sanaa 1 A

Faistl Meredith 3 A

Farano Leigh 1 A

Feinstein * Adela 3 A

Ferrence Kimberly 1 A

Finelli Maria 3 A

Fiorelli Michael 3 A

Firetto Diana 1 A

Flaherty Claire 3 A

Flambaum Sandra 1 A

Flynn-Rozanski Tara 1 A

Ford Caren 3 A

Ford Cheryl 3 A

Fox * Diane 3 A

Frankfurt Laura 1 A

Fraschilla Theresa 3 A

Freeland Stephanie 3 A

Frew Shannon 1 A

Fucci Marianne 3 A

Gadek Natalia 1 A

Gajewski Stephen 1 A

Gallo JoAnn 3 A

Gardella * Arlene 3 A

Garrison Benjamin 1 A

Gasiorowski Heather 1 A

George Janet 3 A

Gilbarg Marilyn 3 A

Gilman Lena 3 A

Giraldo Robin 3 A

Giuffrida Alexandra 1 A

Gleason Danielle 1 A

Glickman Janene 1 A

Glinka * Pamela 3 A

Goffred Timothy 1 A

Gohil Priti 3 A

Gold Shiela 3 A

Goldner Andrew 3 A

Gollup Mary Ellen 3 A

Gordon Carolyn 3 A

Green Elizabeth 3 A

Gregoire Gail 1 A

Grillo Annie 1 A

Last First Pay Code Category

Guberman Erica 3 A

Gupta Durgesh 1 A

Haran Gerard 1 A

Harrington Robyn 3 A

Haugen Angela 3 A

Hayes Kathleen 3 A

Helfant Bonnie 3 A

Henyecz Susan 3 NURSE

Hodecker * Michael 3 A

Horsley Katelyn 1 A

Howell * Edwina 3 A

Humiston Doreen 3 NURSE

Iaccarino Melinda 1 A

Ianniello Stephanie 1 A

Imparato Lauren 3 A

Iorlano * Anthony 3 A

Iorlano * Linda 3 A

Jacobson Elizabeth 3 A

Jacome Henry 1 A

Jacowitz * Babette 7 A

Jenkin * Ellen 3 A

Jhaveri Kalpana 1 A

Kamel Margo 1 A

Katz * Harvey 3 A

Katzenberg Regina 1 A

Kelly Jessica 1 A

Kelly Tina 1 A

Kieffer * Patricia 3 A

Kilduff Virginia 1 A

Klibaner Alyssa 3 A

Koenigsberg Jason 3 A

Kohn Stephanie 3 A

Koncur * Noreen 3 A

Kopitskie Karin 1 A

Kordowski Jennifer 3 A

Korn Sandi 3 A

Kotropoulos Peter 3 A

Kramer Laurie 1 A

Kristensen * Barbara 3 A

Kurtz Alison 1 A

Kurtz * Mary 3 A

Kwang Kimberly 3 A

Agenda Mtg: 06/17/09 Attachment D-2 Regular Mtg: 06/23/09 Substitute Teachers/Nurses

Last First Pay Code Category

La Cugna Lauren 3 A

Lancelot Tara 1 A

Lane Virve 3 A

Lechtanski Michael 1 A

Lega Jennifer 3 A

Leibel * Karen 3 A

Lenning Allisa 3 A

Leoncini Michele 3 A

Lepore Andrea 3 A

Levitt Abby 3 A

Lewis * Louise 3 A

Lilonsky Danielle 3 A

Lipman Debra 1 A

Lomberg Mariya 1 A

Longhitano Christian 1 A

Loria Tinamarie 3 A

Lotano Nicole 1 A

Lucci Erica 1 A

Lyons Marybeth 1 A

Maczka * Louise 3 A

Maczka * Richard 3 A

Madhok Jaishree 1 A

Maher Dennis 1 A

Maher Mary-Alice 3 NURSE

Maley Eileen 3 NURSE

Margolias Jill 3 A

Margres Robin 3 A

Marinzoli * Ida 3 A

Markowitz Susan 3 A

Martilotto Jessica 3 A

Matsoukatidis Christine 3 A

Mauro Bruce 3 A

Mazo Shirley 7 A

Mazur Kathryn 3 A

Mazurkiewicz Charles 1 A

Mazzeo Gina Marie 3 A

Mc Dermott Tara 3 A

Mc Kitish Gerald 1 A

Menkin * Cheryl 3 A

Merrigan Theresa 3 A

Migden Barbara 3 A

Miller * Dina 3 A

Last First Pay Code Category

Millman * Michael 3 A

Moffat * Karen 3 A

Moran Kathleen 1 A

Morris Gregory 1 A

Muranelli * Jane 1 A

Nalven Rona 7 A

Nappo Carol 1 A

Newman Alice 7 A

Nguyen Thuy 1 A

Nilsen Erik 3 A

Norkus Stacy 3 A

O'Keefe Christine 3 A

Olsen Nicole 3 A

Olwell Julie Ann 1 A

Osborne Tiffany 3 A

Pacheco Grisel 3 A

Palacios Adrian 1 A

Palehonki Joseph 1 A

Palehonki Patricia 3 A

Palumbo Allison 3 A

Pancetti Nancy 1 A

Paone Elizabeth 3 A

Parikh Meenal 1 A

Pellicciotta Christa 3 A

Penny Maureen 1 A

Pepi Virginia 1 A

Perrotta Carol 1 A

Petrillo Rosaria 3 A

Petzold Chona 1 A

Petzold Mark 1 A

Phillips Jessica 1 A

Piscitelli Thomas 1 A

Pizzulli Donna 3 A

Pollak Emily 3 A

Posluszny Susan 3 A

Powell Janie 3 A

Price Jason 1 A

Quinlan Brian 1 A

Quinn Amy 3 A

Randazzo Kelly 3 A

Reed Courtney 1 A

Regan Kaitlyn 1 A

Agenda Mtg: 06/17/09 Attachment D-2 Regular Mtg: 06/23/09 Substitute Teachers/Nurses

Last First Pay Code Category

Regler Regina 3 NURSE

Reifenheiser Amy 3 A

Reilly Matthew 1 A

Rhodes Jaclyn 1 A

Ricciardi Ashley 1 A

Ricciardi Victoria 1 A

Riepl * Patricia 3 A

Rocchio Kari 1 A

Rohan * Leonel 1 A

Romeo * Rosemary 3 A

Rosenbaum Jennifer 1 A

Rosenberg Samantha 3 A

Rosenthal Ronnie 1 A

Rubinson Andrew 3 A

Ruffler Candace 3 A

Rutigliano Jacqueline 3 A

Sabel Bernard 3 A

Sadowsky * Victoria 3 All

Sagi Amy 3 A

Sandman Sandra 3 A

Sandusky Megan 3 A

Sansevere John 1 A

Scalleat Lindsay 3 A

Scharneck Susan 3 A

Schild * Barbara 3 A

Schmocker William 1 A

Scognamiglio Kathleen 3 A

Seratelli Anthony 1 A

Settimo Claire 1 A

Sherman Kelly 1 A

Shmuel Lauren 1 A

Silber * Georgann 3 A

Silverman Sharon 1 A

Simon Sandi 3 A

Simone Maria 3 A

Sinacore Ryan 1 A

Sirianni Lauren 3 A

Sisti Cecilia 3 A

Soffing Rita 3 A

Spina Marlene 3 A

Starodub Michelle 3 A

Stefek Kathleen 3 NURSE

Last First Pay Code Category

Steiger Erica 3 A

Stiles Elena 3 A

Strachman Jules 3 A

Sullivan Rose 1 A

Swanson Christine 3 A

Swentko * Albert 3 A

Tardo Christine 3 A

Termini * Josephine 3 A

Thomas Joseph 1 A

Tichio John 3 A

Tomaszewicz * Dorothy 3 A

Toth Dori 3 A

Toth * Jane 3 A

Toto Gina 3 A

Tropeano Martha 3 A

Trzcienski Joanna 3 A

Trzeciak Kelly 3 A

Udwadia Katy 1 A

Ulrich Gail 3 A

Vaccarello Jillian 1 A

Vajda Jeremy 1 A

Van Buskirk Maryellen 3 A

Vassallo Helen 3 A

Velosin Erin 3 A

Ventura * Fay 3 A

Vezeris Cassandra 1 A

Vigne Jennifer 1 A

Villanueva Emily 3 NURSE

Vinci Vincent 1 A

Vogt Debra 3 A

Volkert Ashley 1 A

Wagner Colleen 3 A

Walker Maureen 1 A

Wall * Daniel 3 A

Walsh Michael 1 A

Wank Michele 3 A

Weber Lori 3 A

Webster Lesley 3 A

Weicher Estelle 3 A

Weisbrod Tracy 1 A

Weisman Susan 3 A

Weiss Robert 3 A

Agenda Mtg: 06/17/09 Attachment D-2 Regular Mtg: 06/23/09 Substitute Teachers/Nurses

Last First Pay Code Category

Weiss * Arlene 3 A

Williams Ronald 1 A

Wytanis Barbara 1 A

Zanfini Theresa 3 A

Zrebiec * Patricia 3 A

CUSTODIAL SUPPIES2009-2010

SCHOOL YEAR

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

1Bags - for Light-Trac vac Model #1600 or equal w/hepa

filter; Castex bag Bio Shine package 10Bio Shine (19/package) Bio Shine Bio Shine 8.12 81.20

Indco Indco 14.50 145.00 Interline(Eagle) (87800) Interline (Eagle) 14.50 145.00

2

Bags - polyethelene; .5 mil; 23"x17"x46"; clear; 250/case; delivery required to 19 or less locations; note delivery

instructions; send description and sample Unipak case 800

All American Poly All American Poly 19.47 15,576.00 American Paper (125/case Q010688)) American Paper 15.25 12,200.00

Bio Shine Bio Shine 17.30 13,840.00 Calico Industries (9930225) Calico Inds. 13.10 10,480.00

Central Poly Corp. Central Poly 14.20 11,360.00 Interboro (INT-4048-med) Interboro 13.98 11,184.00

Spruce Inds. Spruce 21.20 16,960.00 Unipak Unipak Unipak 12.35 9,880.00

3

Liners - plastic; 16"x14"x36"; clear; high-density; 500/case; delivery required to 19 or less locations; note

delivery instructions; send description and sample Unipak case 800

All American Poly All American Poly 20.58 16,464.00 American Paper ( K022026) American Paper 11.31 9,048.00

Bio Shine Bio Shine 13.03 10,424.00 Calico Industries (9970012) Calico Inds. 12.94 10,352.00

Central Poly Corp. Central Poly 12.10 9,680.00 Interboro (INT-3037-reg) Interboro 12.70 10,160.00

Interline(Eagle) Interline(Eagle) 19.13 15,304.00 Spruce Inds. Spruce 12.59 10,072.00

Unipak Unipak Unipak 11.10 8,880.00

BAGS/ LINERS

OLD BRIDGE TOWNSHIPBOARD OF EDUCATION

DEPARTMENT OF PLANT SERV ICESCustodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

CUSTODIAL SUPPIES2009-2010

SCHOOL YEAR

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

4 Bags - for Pac Vac Vacuum model Kent P.V. 1000 or equal NO BID package 10

5Bags - #B352-2500; for Power Flite Back Pack Vacuum

Model #PF300BP+ Bio Shine package 15Bio shine (10/package) Bio Shine Bio Shine 8.55 85.50

Indco Indco 9.40 141.00

OLD BRIDGE TOWNSHIPBOARD OF EDUCATION

DEPARTMENT OF PLANT SERV ICESCustodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

BROOMS/ BRUSHES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTY UNIT PRICE

TOTAL PRICE

6Corn Broom - upright; heavy-duty industrial; send

description Calico Inds each 6American Paper (Q010286) American Paper 6.97 41.82

Bio Shine Bio Shine 7.58 45.48 Calico Industries (Wilen E502018) Calico Inds. Calico Inds 3.24 19.44

Indco (#9 janitor corn broom) Indco 5.90 35.40 Interline(Eagle) (CSM 41349) Interline(Eagle) 3.43 20.58

Laymen Global Laymen Global 4.00 24.00 Pyramid (ABCO BR285E) Pyramid 3.98 23.88

Spruce Inds. Spruce 10.80 64.80 Supply King Supply King 4.99 29.94

7 Floor Broom - 18" wide path w/handle Indco each 12American Paper (Q010864) American Paper 5.04 60.48

Bio Shine Bio Shine 7.70 92.40 Calico Industries (Abco BH11007/01104) Calico Inds. 7.11 85.32

Indco (Weiler 25241 w/ handle) Indco Indco 4.96 59.52 Interline(Eagle)(CSM 362191) Interline(Eagle) 7.05 84.60

Laymen Global Laymen Global 7.00 84.00 Pyramid (ABCO BH12006 + 01102) Pyramid 6.89 82.68

Spruce Inds. Spruce 12.25 147.00 Supply King Supply King 9.99 119.88

8Window Brush - 8" handles; Empire Daylite #31 or equal;

send description and sample Bio Shine each 30Bio Shine Bio Shine Bio Shine 4.42 132.60

Indco (Weiler 44377) Indco 6.55 196.50 Interline(Eagle) (WCN 44377) Interline(Eagle) 6.75 202.50

9 Lobby Broom - synthetic; send description Calico Inds each 32American Paper (Q010721) American Paper 2.51 80.32

Bio Shine Bio Shine 2.12 67.84 Calico Industries (Abco 00320NE) Calico Inds. Calico Inds 1.57 50.24

Indco (lobby broom w/ alum. Handle) Indco 1.60 51.20 Interline(Eagle) (CSM 368100) Interline(Eagle) 1.86 59.52

Laymen Global Laymen Global 2.25 72.00 Pyramid (ABCO 0032/NB) Pyramid 1.99 63.88

Spruce Inds. Spruce 5.00 160.00 Supply King Supply King 2.99 95.68

Custodial Suppies Bid # 09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

BROOMS/ BRUSHES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTY UNIT PRICE

TOTAL PRICE

10Radiator Brush - narrow, slender brush tor hard-to-reach

areas; 2-1/2" horsehair brush fill; 24"; send descriptionAmerican

Paper each 30American Paper (Q010872) American Paper American Paper 1.76 52.80

Bio Shine Bio Shine 2.69 80.70 Indco Indco 3.79 113.70

Interline(Eagle) Interline(Eagle) 4.75 142.50

Custodial Suppies Bid # 09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

BUCKETS/RECEPTACLES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

11Mop Bucket - yellow w/wringer; Rubbermaid #6113-88 or

equal; send description Indco each 12American Paper (C312805) American Paper 42.99 515.88

Bio Shine Bio Shine 60.97 731.64 Calico Industries (335-312YW) Calico 36.47 437.64

Central Poly Central Poly 99.99 1,199.88 Indco (35qt bucket w/ wringer) Indco Indco 33.00 396.00

Laymen Global Laymen Global 60.00 720.00 Interline(Eagle) (35 qt bucket & wringer combo, APP15501) Interline(Eagle) 32.25 387.00

Pyramid (335-312) Pyramid 38.99 467.88 Spruce Inds. Spruce 46.95 563.40

Supply King ( Cont. 335-312) Supply King 40.99 491.88

12 Bucket - red; Rubbermaid #2614 or equal; send description Pyramid each 40American Paper (L000026) American Paper 11.11 444.40

Bio Shine Bio Shine 10.48 419.20 Calico Industries (S114) Calico 7.34 293.60

Central Poly Central Poly 11.99 479.60 Indco (rubbermaid 2614 red0 Indco 9.77 390.80

Interline(Eagle) Interline(Eagle) 9.75 390.00 Laymen Global Laymen Global 10.75 430.00

Pyramid (#8114RD) Pyramid Pyramid 5.98 239.20 Spruce Inds. Spruce 9.65 386.00 Supply King Supply King 9.89 395.60

13

Waste Receptacle - United #R1536E or equal; "Torpedo" shaped; complete w/inner container; 19-gallon plastic;

white; delivery required to 19 or less locations; note delivery instructions; send description Calico each 10

Bio Shine Bio Shine 106.70 1,067.00 Calico Industries (R1536E) Calico Calico 99.34 993.40

Interline(Eagle) (25996) Interline(Eagle) 129.95 1,299.50 Laymen Global Laymen Global 112.00 1,120.00

Pyramid (WITT 150TWH) Pyramid 138.95 1,389.50 Spruce Inds. (Rubbermaid #1536) Spruce 102.50 1,025.00

Supply King Supply King 104.99 1,049.90

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

BUCKETS/RECEPTACLES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

14

Wastebasket - round; grey; 44-3/8 quart; Rubbermaid #2947 or equal; delivery required to 19 or less locations;

note delivery instructions; send description Indco each 200American Paper American Paper 13.78 2,756.00

Bio Shine Bio Shine 12.43 2,486.00 Calico Industries (4438) Calico 5.94 1,188.00

Central Poly Central Poly 11.99 2,398.00 Indco (4qt rectangular) Indco Indco 5.65 1,130.00

Interline(Eagle) Interline(Eagle) 11.99 2,398.00 Laymen Global Laymen Global 12.75 2,550.00

Pyramid (#4438GY) Pyramid 5.98 1,196.00 Spruce Inds. Spruce 10.95 2,190.00 Supply King Supply King 11.75 2,350.00

15Container - grey Brute; 55-gallon; Rubbermaid #2655 or

equal w/out lid; w/rollers; send description Central Poly each 40American Paper (R010053) American Paper 63.51 2,540.40

Bio Shine Bio Shine 95.64 3,825.60 Calico Industries (5500/3255) Calico 58.49 2,339.60

Central Poly Central Poly Central Poly 9.99 399.60 Indco (55 gal w/rollers) Indco 60.06 2,402.40

Interline(Eagle) (CSM 34105523W/3691003) Interline(Eagle) 68.60 2,744.00 Laymen Global Laymen Global 61.50/38.88 2460.00/1555.20

Pyramid (#5500 + 3255) Pyramid 69.95 2,798.00 Spruce Inds. Spruce 83.95 3,358.00

Supply King (Continental) Supply King 62.49 2,499.60

16Recycling Containers - Rubbermaid #2BD-12993WP or

equal; 28-1/8 quart capacity; send description Pyramid each 50Bio Shine Bio Shine 4.87 243.50

Calico Industries (2818-1) Calico 2.94 147.00 Indco (2956-06) Indco 4.54 227.00

Interline(Eagle) (RCP2956-06) Interline(Eagle) 5.50 275.00 Laymen Global Laymen Global 5.00 250.00

Pyramid (2818-1) Pyramid Pyramid 2.89 144.50 Spruce Inds. Spruce 3.45 172.50

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

BUCKETS/RECEPTACLES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

17Recycling Containers - green; 55 gallon capacity; to be used

for comingled recyclables; send description Calico each 40Bio Shine Bio Shine 57.52 2,300.80

Calico Industries (discountined by Rubbermaid) (550) Calico Calico 42.56 1,702.40 Interline(Eagle) Interline(Eagle) 90.00 3,600.00 Laymen Global Laymen Global 69.00 2,760.00

Spruce Inds. Spruce 51.75 2,070.00 Supply King (Conttinental, NO GREEN) Supply King 51.99 2,079.60

18 Gas Can - 1 gallon capacity; red plastic; send description Laymen Global each 5Indco (21505 Blitz spill proof/ 1 gal) Indco 14.50 72.50

Interline(Eagle) Interline(Eagle) 31.00 155.00 Laymen Global Laymen Global Laymen Global 7.50 37.50

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

CLEANER PROCESS COMBINATION

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

34

Stripper - Super Stripper or equal; must contain no solvents or alkalis that attest resilient floor materials; must be biodegradeable and USDA accepted; non-ammoniated;

55% or more active products' low foaming; requires no rinsing and no scrubbing machine; dilution up to 1:16;

must not contain potassium sodium hydroxide; 30-gallon plastic drum; must be compatible with Items #35 & #36;

delivery required to 19 or less locations; note delivery instructions; MSDS required at time of delivery; send

description and sample Bio Shine

30-gallon plastic drum 125

American Paper (Q010894 / 5 gallon) (NOT TO SPEC) American Paper 36.46 4,557.50 Bio Shine Bio Shine Bio Shine 61.33 7,666.25

General Linen General Linen 83.95 10,493.75 Indco (strip n go 55% active 30 gal) Indco 263.25 32,906.25

Interline(Eagle) Interline(Eagle) 84.50 10,562.50 Spruce Inds. Spruce 75.00 9,375.00

Supply King (Banner FS40130) Supply King 195.75 24,468.75

35

Primer Sealer - 5-gallon cans; undercoat for floor finishes; non-powdering; non-yellowing; non-flammable; solvent

free; must be impervious to water and alkaline cleaners; + 16% or more solids; must be compatible with Items #34 & #36; delivery required to 19 or less locations; note delivery

instructions; MSDS required at time of delivery; send description and sample Bio Shine

5-gallon can 300

American Paper (S600940 / 5 gallon) American Paper 49.31 14,793.00 Bio Shine Bio Shine Bio Shine 27.03 8,109.00

General Linen General Linen 27.14 8,142.00 Indco (Gat n seal 5 gal) Indco 34.30 10,290.00

Interline(Eagle) Interline(Eagle) 26.75 8,025.00 Spruce Inds. Spruce 27.00 8,100.00

Supply King (Banner 516-05) Supply King 31.30 9,390.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

CLEANER PROCESS COMBINATION

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

36

Floor Finish - must be a heavy-duty metallic crossed linked floor finish w/high mark resistance; minimum 25% solids; impervious to routine washing w/detergent; 30-gal. plastic drum; must be compatible with Items #34 & #35; delivery required to 19 or less locations; note delivery instructions; MSDS required at time of delivery; send description and

sample Bio Shine

30-gallon plastic drum 75

American Paper (Q000001) American Paper 47.68 3,576.00 Bio Shine Bio Shine Bio Shine 206.97 15,522.75

General Linen General Linen 228.69 17,151.75 Indco (25% high solids) Indco 247.40 18,555.00

Interline(Eagle) Interline(Eagle) 190.80 14,310.00 Spruce Inds. Spruce 206.00 15,450.00

Supply King (Banner FW 32530) Supply King 240.00 18,000.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

CLEANERS DISINFECTANTS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

19

Cleaner - Aromatic Pine Cleaner; concentrate; 30-gal. plastic drum; delivery required to 19 or less locations; note delivery instructions; MSDS required at time of delivery;

send description and sample Spruce

30-gallon plastic drum 30

Bio Shine Bio Shine 61.17 1,835.10 General Linen General Linen 71.70 2,151.00

Interline(Eagle) Interline(Eagle) 61.20 1,836.00 Laymen Global Laymen Global 97.50 2,925.00

Spruce Inds. Spruce Spruce 61.00 1,830.00 Supply King (Supreme Pine Banner) Supply King 110.00 3,300.00

20

Bowl Cleaner - Switzer Emulsion #1695 or equal; 1-quart container; 4 containers/case; MSDS required at time of

delivery; send description and sample Bio Shine case 5Bio Shine Bio Shine Bio Shine 7.31 36.55

Interline(Eagle) (REN 02813-UC) Interline(Eagle) 15.95 79.75 Spruce Inds. Spruce 16.15 80.75 Supply King Supply King 17.99 89.95

21

Whiteboard Cleaner - EXPO or equal; medium foam; water-based product clings to vertical surfaces for quick

cleaning and polishing all types of chalkboards and whiteboards; 19-oz. aerosol can; 12 cans/case; MSDS

required at time of delivery; send description and sampleInterline (Eagle) case 25

Bio Shine Bio Shine 52.41 1,310.25

Interline(Eagle) (REN 05000) Interline(Eagle)Interline (Eagle) 17.90 447.50

Pyramid (20 oz can, 18 oz weight, Chase #4102) Pyramid 20.98 524.50 Supply King (Triple S whiteboard cleaner) Supply King 36.99 924.75

22Vandal Mark Remover; aerosol can; MSDS required at

time of delivery; send description and sample Pyramid case 5American Paper (Q011183) American Paper 34.59 172.95

Bio Shine Bio Shine 48.48 242.40 Calico Industries (F429015) Calico 49.94 249.70

Indco (Claire) Indco 40.30 201.50 Interline(Eagle) (REN 050110) Interline(Eagle) 36.00 180.00

Pyramid (20 oz can, 16 oz weight, Chase #4105) Pyramid Pyramid 32.98 164.90 Supply King Supply King 34.99 174.95

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

CLEANERS DISINFECTANTS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

23

Hand Soap - disinfectant; highly concentrated solution of coconut oil soap containing water softening ingredients;

anti-bacterial; USDA accepted for school restrooms; must be pink or green; 5-gallon can; delivery required to 19 or

less locations; note delivery instructions; MSDS required at time of delivery; send description and sample General Linen

5-gallon can 60

American Paper (K018146) American Paper 28.29 1,697.40 Bio Shine Bio Shine 36.28 2,176.80

General Linen General Linen General Linen 16.99 1,019.40 Indco (Pink lotion 5 gal) Indco 19.38 1,162.80

Interline(Eagle) (NCL AFFIRM) Interline(Eagle) 22.50 1,350.00 Spruce Inds. Spruce 27.00 1,620.00

Supply King (Misco Pearl Drop) Supply King 27.50 1,650.00

24Toilet Bowl Swab - acid resistant acrylic; send description

and sample Indco each 50American Paper (Q011111) American Paper 0.58 29.00

Bio Shine Bio Shine 0.72 36.00 Calico Industries (280100) Calico 0.42 21.00

Indco (johnny mop) Indco Indco 0.35 17.50 Interline(Eagle) Interline(Eagle) 0.50 25.00

Pyramid (Tolco #280100) Pyramid 0.41 20.50 Supply King Supply King 0.59 29.50

25

Critical Care Disinfectant Fungicide Virucide by Envirox - 30-second disinfection for most common bacteria; odorless;

no sticky or dulling residue Supply King case 50Indco (6/32 oz) Indco 83.40 4,170.00

Interline(Eagle) (OXIVIR 12/case vs. 6/case Critical Care) Interline(Eagle) 49.00 2,450.00 Supply King Supply King Supply King 38.99 1,949.50

26Han San Sanitizer - 12/case; MSDS required at time of

deliverynot needed at

this time case 10Bio Shine Bio Shine 49.20 492.00

Indco (Kutol 12/8 oz) Indco 29.90 299.00 Supply King (16/18oz pumps) Supply King 43.99 439.90

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

CLEANERS DISINFECTANTS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

27

Phenomenal Disinfectant Total Release by Quest - virucide; fungicide; controls mold/mildew fungi; 6 oz. spray can;

citrus scent; MSDS required at time of delivery Bio Shine case 10Bio Shine Bio Shine Bio Shine 37.17 371.70

28

H2Orange2 #117 Cleaner - Envirox; multi-purpose cleaner/sanitizer virucide; concentrate; destroys odors; kills bacteria and viruses; degreaser; streak-free glass cleaning; will not damage any water-safe surface; cleans and restores tile and grout; hydrogen peroxide based; orange scent; 4-1

gallon containers/case; delivery required to 19 or less locations; MSDS required at time of delivery; send

description and sample; Green Seal certified Interline (Eagle) case 200

Bio Shine (MPC) Bio Shine 44.75 8,950.00 Indco (Envirox 117-4) Indco 159.50 31,900.00

Interline(Eagle)(RM Prori-State Contract #71698) Interline(Eagle)Interline (Eagle) 38.70 7,740.00

Spruce Inds. Spruce 58.50 11,700.00 Supply King Supply King 145.00 29,000.00

29H2Orange2 Bottles; green labeled with tops for H2Orange2

green solution; 12/case; 32 oz. each (qt. size) Supply King each 25Indco (Envirox Green) Indco 2.60 65.00

Spruce Inds. Spruce 2.00 50.00 Supply King Supply King Supply King 1.90 49.75

30

Plasto-Clean Low-Foaming Cleaner - for automatic floorscrubbers; neutral ph; does not contain wax or fatty

acid soap; safe to use on all water-resistant floors; delivery required to 19 or less locations; MSDS required at time of

delivery General Linen case 30Bio Shine Bio Shine 17.86 535.80

General Linen (4 gallon Clean It) General Linen General Linen 12.98 389.40 Indco (Neutral cleanter 4/1 gal) Indco 15.70 471.00

Interline(Eagle)(NCL) Interline(Eagle) 13.40 402.00 Spruce Inds. (MISCO) Spruce 18.00 540.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

CLEANERS DISINFECTANTS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

Supply King (IDS Rapids 4 gal/cs Green Seal) Supply King 31.99 959.70

31

Active or equal - enzyme producing bacteria w/instant odor control; 6/case; quart containers; non-toxic; non-acid; non-

alkaline; MSDS required at time of delivery; send description and sample Bio Shine case 20

American Paper (S600127 12X32oz/cs) American Paper 29.19 583.80 Bio Shine Bio Shine Bio Shine 13.24 264.80

Indco (NCL 1800 natures solution 6/32oz) Indco 14.66 293.20 Interline(Eagle) (NCL 1801-36)--6 CASE PRICE Interline(Eagle) 14.00 280.00

Spruce Inds. (12/Q/3) Spruce 33.25 665.00 Supply King (Banner 12Qts/cs D0901QT) Supply King 32.99 659.80

32

Urinal Deodorizer - "The Wave"; 6.75" diameter; translucent polymer screen in various fragrances;

acceptable for school use; MSDS required at time of delivery; Indco each 500

American Paper (K012744) American Paper 1.58 790.00 Indco (C01 urinal screen wglove) Indco Indco 0.60 300.00

Pyramid (12 ea bx, 8x5 only, Hospeco #03901) Pyramid 0.67 335.00 Supply King (IDS fragance screen) Supply King 1.08 540.00

33

Toilet Bowl Rim Hangers - cleans, deodorizes and freshens with every flush; with para block; 12/case; Big D Model

#4HK82 or equal; acceptable for school use; MSDS required at time of delivery; send description and sample Indco case 100

American Paper (Q010092/dz) American Paper 7.28 728.00 Bio Shine Bio Shine 10.71 1,071.00

Indco (US Pink toilet bowl block 12/cs) Indco Indco 5.60 560.00 Pyramid (Fresh #12-3588) Pyramid 5.69 569.00

Supply King Supply King 19.99 1,999.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

DISPENSERS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

37Paper Towel Dispenser - for single-fold paper towels;

white; 9.125"x9-1/2" Pyramid each 12Bio Shine Bio Shine 28.12 337.44

Calico Industries (630W) Calico 15.14 181.68 Central Poly Central Poly 31.99 383.88

Indco (630W) Indco 12.96 155.52 McShane McShane 15.88 190.56

Pyramid (#63020) Pyramid Pyramid 11.33 135.96 Supply King Supply King 16.99 203.88

38

Paper Towel Dispenser - for Tandem paper towels; #1373; smoke grey; w/Blue Bushing Loading System and

environmental window template; 15.25"x12.5"x9.75"; dispensers to be installed by vendor; delivery required to

two (2) locations; note delivery instructions McShane each 150Bio Shine Bio Shine 23.17 3,475.50

Central Poly Central Poly 39.99 5,998.50 Interline(Eagle) (No Chardge if awarded item #81) Interline(Eagle) - -

McShane McShane McShane - free w/ item #81

39

Soap Dispenser - stainless steel; tamper-resistant key-locked; integral check valve controls soap flow; clear

plastic window indicates soap level Indco each 50Bio Shine Bio Shine 25.64 1,282.00

Calico Industries (V444SS) Calico 25.94 1,297.00 Central Poly Central Poly 39.97 1,998.50

Indco (ASI0342) Indco Indco 24.10 1,205.00 Laymen Global Laymen Global 36.25 1,812.50

Supply King (IDS Stainless) Supply King 33.00 1,650.00

40 Time Mist Spray Dispenser - IDS or equal; send description Laymen Global each 5Central Poly Central Poly 66.99 334.95

Indco (1111TM) Indco 22.40 112.00 Laymen Global Laymen Global Laymen Global 20.50 102.50

Supply King (IDS) Supply King 23.99 119.95

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

DISPENSERS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

41

Toilet Paper Dispenser - for Tandem toilet paper; Tandem X2 High Capacity Bathroom Tissue System; #1911; smoke

grey; fully covered spare roll for maximum hygiene; window template; 12.6"x7.1"x7.1"; dispensers to be

installed by vendor; delivery required to two (2) locations; note delivery instructions McShane each 150

Bio Shine Bio Shine 12.19 1,828.50 Central Poly Central Poly 39.96 5,994.00

Interline(Eagle) (No Charge if awarded item #85) Interline(Eagle) - - McShane McShane McShane - free w/ item #85

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

EQUIPMENT

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

42

Burnisher - high-speed buffer; 1500 rpm; Advance or equal; if training is necessary, indicate training cost

separately; note delivery instructions; send description Interline (Eagle) each 1American Paper (K027386) American Paper 875.71 875.71

Bio Shine Bio Shine 730.48 730.48 Indco (M1600) Indco 690.00 690.00 Interline(Eagle) Interline(Eagle) Interline (Eagle) 665.00 665.00 Laymen Global Laymen Global 1,000.00 1,000.00

Pyramid (#SC6045) Pyramid 799.95 799.95 Spruce Inds. Spruce 895.00 895.00 Supply King Supply King 950.00 950.00

43Upright Vacuum - bagless; dirt cup; dual-edge cleaning;

send description Indco each 20American Paper (L300589) American Paper 186.17 3,723.40

Bio Shine Bio Shine 164.63 3,292.60 Indco (Hoover C1415, dirt cup) Indco Indco 142.20 2,844.00

Interline(Eagle) Interline(Eagle) 225.00 4,500.00 Laymen Global Laymen Global 221.00 4,420.00

Pyramid (#SC887) Pyramid 189.95 3,799.00 Supply King (Koblenz U40DC) Supply King 155.99 3,119.80

44Hand Held Blower - gas powered; 33-35cc engine; ideal for blowing leaves, dirt, sand and light snow; send description Indco each 10

Indco (Troy Built 31CC model TB320BU) Indco Indco 196.00 1,960.00 Interline(Eagle) Interline(Eagle) 515.00 5,150.00

Supply King Supply King 260.00 2,600.00

45

Scrubber - Clark #FM2300 or equal; if training is necessary, indicate training cost separately; note delivery

instructions; send description Interline (Eagle) each 2Bio Shine Bio Shine 4,146.68 8,293.36

Interline(Eagle)(REN 08002) Interline(Eagle) Interline (Eagle) 616.00 1,232.00 Spruce iInds. (KC22D-General0 Spruce 895.00 1,790.00

Supply King (FM2000) Supply King 2,499.00 4,998.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

EQUIPMENT

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

46

Snow Blower - Honda #HS621 or equal; 5-1/5 hp; 21" clearing width; 4-cycle; electric start; heavy duty; if

training is necessary, indicate training cost separately; note delivery instructions; send description Indco each 2Indco (Cub Cadet 10HP Snow Thrower) Indco Indco 1,088.00 2,176.00

Interline(Eagle) Interline(Eagle) 1,090.00 2,180.00

Pac Vac Vacuum - Kent P.V.1000 or equal; w/dry tools; send description; if training is necessary, indicate training

cost separately Indco each 12Bio Shine Bio Shine 251.15 3,013.80

Indco (Power Flite PF300Bp w/ tools) Indco Indco 240.00 2,880.00 Interline(Eagle) Interline(Eagle) 360.00 4,320.00

Supply King (Clarke Comfort Pak 6) Supply King 349.00 4,188.00

48

Auto Scrubber - #KA39 Kent or equal; if training is necessary, indicate training cost separately; note delivery

instructions; send description Interline (Eagle) each 2Bio Shine (ELECTRIC-NON COMPLIANT) Bio Shine 2,565.30 5,130.60

Indco (28" auto scrubber w/batteries, charger & pad drivers) Indco 5,388.40 10,776.80 Interline(Eagle) (REN 8023) Interline(Eagle) Interline (Eagle) 4,575.00 9,150.00 Supply King (Clarke 05230) Supply King 9,900.00 19,800.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

LIGHTBULBS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

49 Bulbs - F17T8/TL741/TL70, 24" fluorescent Spruce case 20Bio Shine (25/case) Bio Shine 58.82 1,176.40

Indco (F17T8/741 25 cs) Indco 46.25 925.00 Interline(Eagle) Interline(Eagle) 44.00 880.00

Spruce Inds. (12/cs) Spruce Spruce 24.00 480.00

50Bulbs - F32T8/741; green-tipped or green lettering; 48"

fluorescent Spruce case 80American Paper (T200056) American Paper 50.83 4,066.40

Bio Shine (25/case) Bio Shine 36.76 2,940.80 Indco (Terra Lux F32T8/741 25/cs) Indco 33.75 2,700.00

Interline(Eagle) Interline(Eagle) 32.90 2,632.00 Spruce Inds. (12/cs) Spruce Spruce 16.80 1,344.00

51 Bulbs - 60 watt; safety-coated; shatterproof Indco case 2Bio Shine (24/case) Bio Shine 24.00 48.00

Indco(60 watt rough service 12/cs) Indco Indco 21.24 42.48 Interline(Eagle) (24/case) Interline(Eagle) 29.00 58.00

Spruce Inds. (12/cs) Spruce 29.40 58.80 52 Bulbs - 75 watt; safety-coated; shatterproof Indco case 2

Bio Shine (24/case) Bio Shine 24.00 48.00 Indco (75watt rough service 12/cs) Indco Indco 21.24 42.48

Interline(Eagle) (24/case) Interline(Eagle) 29.00 58.00 Spruce Inds. (12/cs) Spruce 31.80 63.60

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

MISCELLANEOUS SUPPLIES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

53Ice Scraper - 3" orange blade; heavy duty; wooden handle;

send sample Interline (Eagle) each 10Indco (Mutt Scraper) Indco 22.00 220.00

Interline(Eagle) Interline(Eagle) Interline (Eagle) 21.75 217.50

54Wheels for Brutes containers - Rubbermaid #2655 or

equal; send description Calico each 12Calico Industries (3255) Calico Calico 15.94 191.28 Indco (Dolly 5 wheel) Indco 16.95 203.40

Laymen Global Laymen Global 38.88 466.50 Pyramid (#32SS) Pyramid 16.98 203.76

Spruce Inds. Spruce 34.00 408.00 Supply King (Continental Dolly fits all brands) Supply King 17.99 215.88

55Upright Dust Pan - Rubbermaid #2531 or equal; send

description and sample Indco each 50American Paper (L000293) American Paper 15.33 766.50

Bio Shine Bio Shine 14.02 701.00 Calico Industries (912) Calico 5.77 288.50

General Linen (includes broom) General Linen 6.95 347.50 Indco (Lobby Pan) Indco Indco 5.30 265.00

Interline(Eagle) Interline(Eagle) 8.50 425.00 Laymen Global Laymen Global 8.50 425.00

Pyramid (#912BK) Pyramid 5.54 277.00 Spruce Inds. Spruce 10.95 547.50

Supply King (Continental) Supply King 6.99 349.50

56Feather Duster - all tail feathers; 18" feathers; send

description and sample Pyramid each 80Bio Shine Bio Shine 5.88 470.40

Indco (28") Indco 5.70 456.00 Interline(Eagle) Interline(Eagle) 4.95 396.00

Pyramid (#D22EC) Pyramid Pyramid 3.98 318.40

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

MISCELLANEOUS SUPPLIES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

57 Flag - USA; 4'x6' outdoor; nylon Pyramid each 50Bio Shine Bio Shine 37.07 1,853.50

ConServ Flag ConServ Flag 22.89 1,144.50 Indco Indco 21.00 1,050.00

Interline(Eagle) Interline(Eagle) 19.75 987.50 Pyramid (1200500) Pyramid Pyramid 19.48 974.00

Supply King (Annin Nyla Glow) Supply King 32.99 1,649.50

58Utility Gloves - assorted sizes of medium, large and extra-

large; Playtex #835 or equal; send sample Pyramid pair 50Calico Industries (29G3LP) Calico 0.41 20.50

Indco (2020Yellow) Indco 0.40 20.00 Interline(Eagle) Interline(Eagle) 0.50 25.00

Pyramid (#L6500) Pyramid Pyramid 0.38 19.00 Supply King Supply King 0.47 23.50

59

Work Gloves - assorted sizes of medium, large and extra-large; Playtex Mighty Grip #60-55401 or equal; boxed;

leather-palm; cotton back; send sample Interline (Eagle) pair 20Calico Industries (29G11P) Calico 0.84 16.80

Indco Indco 0.88 17.60 Interline(Eagle) Interline(Eagle) Interline (Eagle) 0.82 16.40

60Shoe Cleaning Entrance Mat - 5/8" thick, 4'x8' carpet on

top, rubber on bottom Pyramid each 18Bio Shine Bio Shine 57.43 1,033.74

Interline(Eagle) Interline(Eagle) 85.00 1,530.00 Pyramid Pyramid Pyramid 34.98 629.64

Spruce Inds. Spruce 48.00 864.00

61Shoe Cleaning Entrance Mat - 5/8" thick; 4'x8' rubber top

and bottom Indco each 18Bio Shine Bio Shine 177.69 3,198.42

Indco Indco Indco 86.00 1,548.00 Interline(Eagle) (400-18) Interline(Eagle) 158.00 2,844.00

Spruce Inds. Spruce 114.00 2,052.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

MISCELLANEOUS SUPPLIES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

62

Ladder - step; 5' w/pail; aluminum; heavy-duty; restfeet w/rubber pads; wt. 3-1/2 lbs. foot; rated for 300 lbs.; send

description Interline (Eagle) each 5Indco Louisville A54005 W/shelf) Indco 69.00 345.00

Interline(Eagle) Interline(Eagle) Interline (Eagle) 63.75 318.75

63

Rags - wiping; Class 1; unused; type 1; white only; 50 lbs./bndl; delivery required to 19 or less locations; note

delivery instructions; send description and sample Dynamic bundle 150American Paper (Q010770 50lbs) American Paper 83.33 12,499.50 Calico Industries (A&B NW63) Calico 45.64 6,846.00

Dynamic Industries Dynamic Dynamic 37.00 5,550.00 General Linen (15X18 Terry) General Linen 54.90 8,235.00 Interline(Eagle) (R010-W39) Interline(Eagle) 43.15 6,472.50

Joseph Gartland Joseph Gartland 37.50 5,625.00 Laymen Global Laymen Global 57.50 8,625.00

64 Caution Stripe Tape - 2"; send sample Interline (Eagle) carton 5Indco (30" wide 10 rolls 1000' roll) Indco 92.00 460.00

Interline(Eagle) Interline(Eagle) Interline (Eagle) 80.00 400.00 65 Safety Track and Slip Tape - 4"x60"; send sample Interline (Eagle) carton 2

Indco (Jessup 3/carton) Indco 196.00 392.00 Interline(Eagle) Interline(Eagle) Interline (Eagle) 179.00 358.00

66Window Squeegee - 18" Staccone or equal w/handle; send

sample Interline (Eagle) each 10Indco (Pulex 18") Indco 5.70 57.00 Interline(Eagle) Interline(Eagle) Interline (Eagle) 5.50 55.00

Supply King (Brass 18") Supply King 9.33 93.30

67Post Filter - #B352-2400; for Powr Flite Back Pack

Vacuum Model #PF300BP+ Indco each 24Bio Shine Bio Shine 3.12 74.88

Indco (B352-2400) Indco Indco 2.00 48.00

68Secondary Filter Frame - #B352-09XX; for Powr Flite

Back Pack Vacuum Model #PF300BP+ Bio Shine each 24Bio Shine Bio Shine Bio Shine 2.96 71.04

Indco (B352-1100) Indco 4.20 100.80

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

MISCELLANEOUS SUPPLIES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

69Snow Shovel - 18"; Grain or equal; plastic; 36" handle;

send description Bio Shine each 25Bio Shine Bio Shine Bio Shine 6.67 166.75

Indco (BMC 18 Plastic) Indco 13.70 342.50 Interline(Eagle) Interline(Eagle) 10.50 262.50

70 Putty Knife - 2"; send sample Interline (Eagle) each 100Bio Shine Bio Shine 1.50 150.00

Indco (Warner 180) Indco 1.15 115.00 Interline(Eagle) Interline(Eagle) Interline (Eagle) 1.05 105.00

71Lotion Shine Hand Lotion - 12/case; MSDS required at

time of delivery NO BID 10

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

MOPS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

72

Dust Mop Frame - TU-Way #240MC-24" or equal; aluminum; complete w/60" handles; send description and

sample Pyramid each 50Bio Shine Bio Shine 8.58 429.00

Calico Industries ( Sn24-5 12/cs) Calico 9.72 486.00 Indco (Pro DF524 w/ alum handle) Indco 5.70 285.00

Interline(Eagle) Interline(Eagle) 19.28 964.00 Pyramid Pyramid Pyramid 5.63 281.50

Spruce Inds. (Rubbermaid) Spruce 13.60 680.00

73

Dust Mop Frame - TU-Way #480MC-48" or equal; aluminum; complete w/72" handles; send description and

sample Indco each 20Bio Shine Bio Shine 8.76 175.20

Calico Industries (SN48-5NB 12/cs) Calico 10.96 219.20 Indco (DF548 60" Alum handle) Indco Indco 6.30 126.00

Interline(Eagle) Interline(Eagle) 22.18 443.60 Pyramid Pyramid 6.98 139.60

Spruce Inds. (Rubbermaid) Spruce 16.20 324.00

74Dust Mop Head - TU-Way #240C-24" or equal; white; send

description and sample Indco each 600American Paper (K023245) American Paper 3.33 1,998.00

Bio Shine Bio Shine 3.56 2,136.00 Calico Industries (CC24-5 12/cs) Calico 3.14 1,884.00

Indco (Pro 24 X 5) Indco Indco 2.96 1,776.00 Interline(Eagle) Interline(Eagle) 3.50 2,100.00

Pyramid Pyramid 3.49 2,094.00 Spruce Inds. (Rubbermaid) Spruce 8.13 4,878.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

MOPS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

75Dust Mop Head - TU-Way #480C-48" or equal; white; send

description and sample American Paper each 200American Paper (K023250) American Paper American Paper 4.51 902.00

Bio Shine Bio Shine 6.35 1,270.00 Calico Industries (CC48-5 ) Calico 5.17 1,034.00

Indco (Pro 48 X 5) Indco 4.80 960.00 Interline(Eagle) Interline(Eagle) 5.78 1,156.00

Pyramid Pyramid 5.69 1,138.00 Spruce Inds. (Rubbermaid) Spruce 12.97 2,594.00

76

Wet Mop - #CAL8 or equal; white; cotton fiber; 24-oz; paper-wrapped and tied; 6/case; send description and

sample Indco case 400Bio Shine Bio Shine 22.44 8,976.00

Indco (24oz 8 Ply 6/each) Indco Indco 13.68 5,472.00 Pyramid Pyramid 28.74 11,496.00

Spruce Inds. (Rubbermaid) Spruce 31.50 12,600.00 Supply King (Norshel) Supply King 27.50 11,000.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

PADS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

77

Floor Pads - 19"; neutral; for use w/high speed buffer; thermal; delivery required to 19 or less locations; send

description and sample Pyramid case 100American Paper (K027256) American Paper 16.01 1,601.00

Bio Shine Bio Shine 12.80 1,280.00 Calico Industries (20285) Calico 10.64 1,064.00

Indco (Norton 19" 55346 5/cs) Indco 12.10 1,210.00 Interline(Eagle) (3M 330014) Interline(Eagle) 13.05 1,305.00

Laymen Global Laymen Global 16.95 1,695.00 Pyramid (Glit #15119) Pyramid Pyramid 10.36 1,036.00

Spruce Inds Spruce 11.50 1,150.00 Supply King (ETC) Supply King 11.65 1,165.00

78

Stripping Pad - black; 23" Thick Line, 3M or equal; 5/case; delivery required to 19 or less locations; send description

and sample Calico case 150Bio Shine Bio Shine 20.60 3,090.00

Calico Industries (20017) Calico Calico 16.04 2,406.00 Indco (Norton 23" black 5/ cs) Indco 21.10 3,165.00

Interline(Eagle) Interline(Eagle) 17.34 2,601.00 Laymen Global Laymen Global 41.25/56.25 6187.50/8437.50

Pyramid (Glit #20017) Pyramid 16.98 2,547.00 Spruce Inds Spruce 19.00 2,850.00

Supply King (ETC) Supply King 16.73 2,509.50

79

Buffing Pad - white or beige; 17"; for use w/Kent or Tornado auto scrubber; 5/case; send description and

sample Supply King case 4American Paper American Paper 14.93 59.72

Bio Shine Bio Shine 10.32 41.28 Calico Industries (14417) Calico 8.84 35.36 Indco (Norton 17' 5/cs) Indco 10.10 40.40

Interline(Eagle) Interline(Eagle) 16.00 64.00 Pyramid (Glit #14417) Pyramid 8.49 33.96

Spruce Inds Spruce 10.50 42.00 Supply King (ETC) Supply King Supply King 8.35 33.40

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

PADS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

80Floor Pad - 13"; white; for use with Floor Keeper #MR33

auto scrubber; 5/case; send description and sample Supply King case 10American Paper American Paper 8.87 88.70

Bio Shine Bio Shine 7.21 72.10 Calico Industries (14413) Calico 5.84 58.40 Indco (Norton 13" 5/cs) Indco 6.82 68.20

Interline(Eagle) Interline(Eagle) 11.50 115.00 Pyramid (Glit #14413) Pyramid 5.98 59.80

Spruce Inds Spruce 7.00 70.00 Supply King (ETC) Supply King Supply King 5.70 57.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

PAPER PRODUCTS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

81

Décor Paper Towels - Kraft Multi-fold #5101751 or equal; 4000/case; delivery required to 19 or less locations; note

delivery instructions; send description and sample McShane case 175American Paper (E010367) American Paper 18.88 3,304.00

Bio Shine Bio Shine 15.45 2,703.75 Central Poly Central Poly 14.75 2,581.25

Indco (BWK6202) Indco 16.20 2,835.00 Interline(Eagle) Interline(Eagle) 15.50 2,712.50

Jersey Paper (MIC518A) Jersey Paper 14.23 2,490.25 McShane McShane McShane 14.79 2,588.25

Spruce Inds. Spruce 15.85 2,773.75 Supply King (Baywest Kraft green seal, USA #48900) Supply King 19.99 3,498.25

82

Paper Towels - single fold; 9-1/2"x10-1/4"; unbleached; 26 lbs. or 10% tolerance; 250/pkg; 16 pkgs/case; delivery

required to 19 or less locations; note delivery instructions; send description and sample General Linen case 1,500

American Paper (E010472) American Paper 19.23 28,845.00 Bio Shine Bio Shine 16.08 24,120.00

Calico Industries (101750) Calico 15.81 23,715.00 Central Poly Central Poly 15.70 23,550.00

General Linen General Linen General Linen 14.69 22,035.00 Indco (BWK6210) Indco 16.45 24,675.00

Interline(Eagle) (CAG 101766) 10/250/case Interline(Eagle) 18.75 28,125.00 Jersey Paper (SK1850A) Jersey Paper 15.14 22,710.00

McShane McShane 14.79 22,185.00 Spruce Inds. Spruce 18.80 28,200.00

Supply King (Baywest #470 USA) Supply King 15.52 23,280.00

83

Paper Towels - North River Ivory for Tandem Dispenser; #1359; 100% post consumer; 7.5"x775' roll size; Green

Seal Certified; processed chlorine-free; made w/renewable wind energy; 100% recycled; 6 rolls/case; 4650'/case Interline (Eagle) case 50

Bio Shine Bio Shine 46.82 2,341.00 Interline(Eagle) (Renown 6131) Interline(Eagle) Interline (Eagle) 35.95 1,797.50

McShane McShane 36.76 1,838.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

PAPER PRODUCTS

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

84

Toilet Tissue - unglazed; soft; flexible; bleached white; minimum brightness no less than 70%; roll no less than 4-

1/2" x 4-1/2"; perforated; easily detachable; 1000 single-ply sheets/roll; each roll individually wrapped; 96 rolls/case;

delivery required to 19 or less locations; note delivery instructions; send description and sample Indco case 500

American Paper(F020222) American Paper 42.26 21,130.00 Bio Shine Bio Shine 41.75 20,875.00

Central Poly Central Poly 38.66 19,330.00 Indco (Galaxi 1000 sheet, 96 rolls 1 ply) Indco Indco 37.70 18,850.00

Interline(Eagle) ( Eagle Pro 256X3) Appittip 964233 1ply/ 1000sht/ 96case Interline(Eagle) 37.00 18,500.00

Supply King (Baywest 140, 50lbs/cs USA 96/cs) Supply King 46.99 23,495.00

85

Toilet Tissue - North River White for Tandem Dispenser; #4009; 100% recycled content; 85% post consumer

content; 3.9"x4.0" roll size; Green Seal Certified; processed chlorine-free; made with 100% wind-generated electricity;

2220 sheets/roll; 24 rolls/case McShane case 50Bio Shine Bio Shine 43.90 2,195.00

Interline(Eagle)(Opti-Core 36/case 2 ply REN 06125) Interline(Eagle) 36.50 1,825.00 McShane McShane McShane 32.94 1,647.00

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

WAXES POLISHES

ITEM # ITEM DESCRIPTIONBID

SUBMITTED AWARDED UNIT QTYUNIT

PRICETOTAL PRICE

86Spray Buff Polish - 12/32 w/sprayer; MSDS required at

time of delivery; send description and sample Interline (Eagle) case 10American Paper (S605106) American Paper 23.54 235.40

Bio Shine Bio Shine 29.28 292.80 Indco (Flashbaal 12/31) Indco 21.80 218.00

Interline(Eagle) Interline(Eagle) Interline (Eagle) 19.89 198.90 Spruce Inds. Spruce 39.90 399.00

Supply King (Flashback SB) Supply King 31.99 319.90

87Furniture Polish - 20 oz. aerosol can; 12/case; MSDS

required at time of delivery; send description and sample Interline (Eagle) case 2American paper (C100330) American Paper 28.47 56.94

Bio Shine Bio Shine 33.65 67.30 Indco (Claire0 Indco 28.60 57.20

Interline(Eagle) Interline(Eagle) Interline (Eagle) 22.00 44.00 Pyramid (Chase #4109) Pyramid 24.65 49.30

Spruce Inds. Spruce 36.00 72.00 Supply King (12/17oz spraypak) Supply King 24.99 49.98

88

Thermo-Plastic Floor Finish - used w/high speed buffer; 5-gal. can; delivery required to 19 or less locations; note

delivery instructions; MSDS required at time of delivery; send description and sample Spruce

5-gallon can 150

American Paper (S611320 5 gallon pail) American Paper 64.93 9,739.50 Bio Shine Bio Shine 30.00 4,500.00

Indco (NCL Visions Seal) Indco 37.40 5,610.00 Interline(Eagle) Interline(Eagle) 29.49 4,423.50

Spruce Inds. Spruce Spruce 28.50 4,275.00 Supply King )Banner FW318-05) Supply King 38.99 5,848.50

89

Gym Sealer - oil base; quick drying; high gloss; 5-gallon can; delivery required to 19 or less locations; note delivery

instructions; MSDS required at time of delivery; send description and sample Bio Shine

5-gallon can 20

Bio Shine Bio Shine Bio Shine 124.11 2,482.20 Spruce Inds. Spruce 126.00 2,520.00

Supply King (Banner FW450-05) Supply King 149.99 2,999.80

Custodial Supplies Bid #09-127

AGENDA MTG: 06/17/09; REGULAR MEETING: 06/23/09 ATTACHMENT "F-1"

Agenda Mtg: 06/17/09 Regular Mtg: 06/23/09

Attachment F-2

Page 1 of 5

COOPERATIVE PRICING SYSTEM AGREEMENT

THE MIDDLESEX REGIONAL REGIONAL EDUCATIONAL SERVICES COMMISSION

65-MCESCCPS

AGREEMENT FOR A COOPERATIVE PRICING SYSTEM

This Agreement made and entered into this 24th day of June, 2009, by and between the, MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMMISSION and the Old Bridge Township Board of Education, who desire to participate in the MIDDLESEX REGIONAL EDUCATIONAL COOPERATIVE PRICING SYSTEM.

W I T N E S S E T H

WHEREAS, N.J.S.A. 18A:18A-11, specifically authorizes two or more contracting units to establish a Cooperative Pricing System for the provision and performance of goods and services and enter into a Cooperative Pricing Agreement for its administration; and

WHEREAS, the MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMMISSION is conducting a voluntary Cooperative Pricing System with other contracting units; and

WHEREAS, this Cooperative Pricing System is to effect substantial economies in the provision and performance of goods and services; and

WHEREAS, all parties hereto have approved the within Agreement by Resolution' in accordance with the aforesaid statute; and

WHEREAS, it is the desire of all parties to enter into such Agreement for said purposes;

NOW, THEREFORE, IN CONSIDERATION OF the promises and of the covenants, terms and conditions hereinafter set forth, it is mutually agreed as follows:

The goods or services to be priced cooperatively may include supplies and materials, time and material bids, energy aggregation and such other items that two or more participating contracting units in the system agree can be purchased on a cooperative basis.

1 The items and classes of items which may be designated by the participating contracting units hereto may be purchased cooperatively for the period commencing with the execution of this Agreement and continuing until terminated as hereinafter provided.

Agenda Mtg: 06/17/09 Regular Mtg: 06/23/09

Attachment F-2

Page 2 of 5

2 The Lead Agency, on behalf of all participating contracting units, shall upon approval of the registration of the System and annually thereafter IN JANUARY OF EACH SUCCEEDING YEAR publish a legal ad in such format as required by N.JA.C. 5:34- 7.9(a) in its official newspaper normally used for such purposes by it to include such information as:

(A) The name of Lead Agency soliciting competitive bids or informal quotations.

(B) The address and telephone number of Lead Agency.

(C) The names of the participating contracting units.

(D) The State Identification Code assigned to the Cooperative Pricing System.

(E) The expiration date of the Cooperative Pricing System.

8. Each of the participating contracting units shall designate, in writing, to the Lead Agency, the items to be purchased and indicate therein the approximate quantities if required, the location for delivery and other requirements, to permit the preparation of specifications as provided by law.

9. The specifications shall be prepared and approved by the Lead Agency and no changes shall be made thereafter except as permitted by law. Nothing herein shall be deemed to prevent changes in specifications for subsequent purchases.

10. A single advertisement for bids or the solicitation of informal quotations for the goods or services to be purchased shall be prepared by the Lead Agency on behalf of all of the participating contracting units desiring to purchase any item.

11. The Lead Agency when advertising for bids or soliciting informal quotations shall receive bids or quotations on behalf of all participating contracting units. Following the receipt of bids, the Lead Agency shall review said bids and on behalf of all participating contracting units, either reject all or certain of the bids or make one award to the lowest responsible bidder or bidders for each separate item. This award shall result in the Lead Agency entering into a Master Contract with the successful bidder(s) providing for two categories of purchases:

(A) The quantities ordered for the Lead Agency's own needs, and

(B) The estimated aggregate quantities to be ordered by other participating contracting units by separate contracts, subject to the specifications and prices set forth in the Lead Agency's Master Contract.

12. The Lead Agency shall enter into a formal written contract(s) directly with the

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successful bidder(s) only after it has certified the funds available for its own needs.

13. Each participating contracting unit shall also certify the funds available only for its own needs ordered; enter into a formal written contract, when required by law, directly with the successful bidder(s); issue purchase orders in its own name directly to successful vendor(s) against said contract; accept its own deliveries; be invoiced by and receive statements from the successful vendor(s); make payment directly to the successful vendor(s) and be responsible for any tax liability.

14. No participating contracting unit in the Cooperative Pricing System shall be responsible for payment for any items ordered or for performance generally, by any other participating contracting unit. Each participating contracting unit shall accordingly be liable only for its own performance and for items ordered and received by it and none assumes any additional responsibility or liability.

15. The provisions of Paragraphs 7, 8, 9, and 10 above shall be quoted or referred to and sufficiently described in all specifications so that each bidder shall be on notice as to the respective responsibilities and liabilities of the participating contracting units.

16. No participating contracting unit in the Cooperative Pricing System shall issue a purchase order or contract for a price which exceeds any other price available to it from any other such system in which it is authorized to participate or from bids or quotations which it has itself received.

17. The Lead Agency reserves the right to exclude from consideration any good or service if, in its opinion, the pooling of purchasing requirements or needs of the participating contracting units is either not beneficial or not workable.

18. The Lead Agency shall appropriate sufficient funds to enable it to perform the administrative responsibilities assumed pursuant to this Agreement.

19. It is understood that all fees for each participating contracting unit are paid to the Lead Agency by the successful bidder as follows:

• Supplies, materials, goods and services at 2.2% of sales. • Natural Gas .00325 per therm • Electrical Aggregation.00125 per kilowatt hour • Demand Response at 7% of reimbursement

All fees are included within the bid price and are subject to change with new awards and notice to all cooperative members will be provided.

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20. This Agreement shall become effective on 4/23/2009 subject to the review and approval of the Director of the Division of Local Government Services and shall continue in effect for a period not to exceed five (5) years from said date unless any party to this Agreement shall give written notice of its intention to terminate its participation. 4

16. Additional local contracting units may from time to time, execute this Agreement by means of a Rider annexed hereto, which addition shall not invalidate this Agreement with respect to other signatories. The Lead Agency is authorized to execute the Rider on behalf of the members of the System. 5

21. All records and documents maintained or utilized pursuant to terms of this Agreement shall be identified by the System Identifier assigned by the Director, Division of Local Government Services, and such other numbers as are assigned by the Lead Agency for purposes of identifying each contract and item awarded.

22. This Agreement shall be binding upon and inure to the benefit of the successors and assigns of the respective parties hereto.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be signed and executed by their authorized corporate officers and their respective seals to be hereto affixed the day and year above written. FOR THE LEAD AGENCY BY: ATTEST BY: Name and Title Name and Title

For: Participating Unit BY: ATTEST BY: Name and Title Name and Title

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COOPERATIVE PRICING AGREEMENT RIDER

Pursuant to Paragraph 18 of the Cooperative Pricing Agreement, the (INSERT NAME OF MEMBER) hereby requests that it be allowed to participate in the cooperative arrangement described in the above-mentioned Agreement.

The (INSERT NAME OF MEMBER) acknowledges that it has received and reviewed the Agreement in its entirety, and agrees to be bound by its promises, covenants, terms and conditions, as well as by any rules and regulations duly promulgated by the Lead Agency and the members of the Cooperative Pricing System.

The (INSERT NAME OF MEMBER) shall likewise be entitled to all the rights and benefits of a member of the Cooperative Pricing System.

IN WITNESS WHEREOF, the parties hereto have caused this Rider to be executed by their authorized officers on the _____________ day of_________________ , 20 _____