SUPPLIES FURNISHED BY THE CONTRACTOR. The contractor is responsible for ordering and paying for the following supplies:
A. Mobile barrels, maid caddies, 10-quart buckets, mop buckets with wringers;
B. All cleaning products including but not limited to quaternary ammonium germicide, lime and scale remover, bowl cleaner, furniture polish, all purpose treated dust cloths, etc.;
C. Black plastic liners for waste receptacles and clear plastic liners for recycle receptacles (including office areas);
D. Any other supplies that is necessary to fulfill the contract requirements. For properties managed by Division of Facilities Management, the following supplies are the ordered by the contractor and paid for by Division of Facilities Management.
A. Hand towels, multi-fold and roll type, bleached 28 lb. basic weight or better;
B. Toilet tissue, roll type, jumbo rolls; Xxxxx JRT, standard rolls count of 1000 sheets per roll, 1 ply 4-1/2 X 4-1/2 or better;
C. Hand soap and dispenser (where needed), Sani-fresh (Gentle Lotion in Women's and Heavy Duty in Men's;
D. Waxed bags for sanitary napkin disposal receptacles;
E. Ozitape refills (changed monthly) Contractor shall purchase supplies through the available State Janitorial Supply contracts and shall pass on in the invoice to Division of Facilities Management at the State contract price. In the event, products are found cheaper outside of the State contracts, Contractor may procure off contract, invoicing Division of Facilities Management, at cost.
SUPPLIES FURNISHED BY THE CONTRACTOR. The contractor is responsible for ordering and paying for the following supplies:
A. Mobile barrels, maid caddies, 10-quart buckets, mop buckets with wringers;
B. All cleaning products including but not limited to quaternary ammonium germicide, lime and scale remover, bowl cleaner, furniture polish, all purpose treated dust cloths, etc.;
C. Plastic liners for waste receptacles (including office areas) and trash disposal containers, etc.;
D. Any other supplies that are necessary to fulfill the contract requirements. The following supplies are the ordered by the contractor and paid for by Division of Facilities Management.
E. Hand towels, multi-fold and roll type, bleached 28 lb. basic weight or better;
F. Toilet tissue, roll type, jumbo rolls; Xxxxx JRT, standard rolls count of 1000 sheets per roll, 1 ply 4-1/2 X 4-1/2 or better;
G. Hand soap and dispenser (where needed), Sani-fresh (Gentle Lotion in Women's and Heavy Duty in Men's;
H. Waxed bags for sanitary napkin disposal receptacles;
I. Ozitape refills (changed every three months)
