HomeMy WebLinkAbout061819 Agenda - Regular Meeting
City Council Agenda
Tuesday, June 18, 2019
6:30 PM
The Government Center
South Coast Air Quality Management District/
Main Auditorium
21865 Copley Drive, Diamond Bar, CA 91765
CAROL HERRERA
Mayor
STEVE TYE
Mayor Pro-Tem
ANDREW CHOU
Council Member
RUTH M. LOW
Council Member
NANCY A. LYONS
Council Member
City Manager Dan Fox • City Attorney David DeBerry • City Clerk Tommye Cribbins
Copies of staff reports or other written documentation relating to agenda items are on file in the Of fice of the City Clerk, and are
available for public inspection. If requested, the agenda will be made available in an alternative format to a person with
disability as required by Section 202 of the Americans with Disabilities Act of 1990. If you have qu estions regarding an agenda
item, please contact the City Clerk at (909) 839-7010 during regular business hours.
In an effort to comply with the requirements of Title II of the Americans with Disabilities Act of 1990, the City of Diamond Bar
requires that any person in need of any type of special equipment, assistance or accommodation(s) in order to communicate at
a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting.
Have online access? City Council Agendas are now available on the City of Diamond Bar’s web site at
www.diamondbarca.gov
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DIAMOND BAR CITY COUNCIL MEETING RULES
Welcome to the meeting of the Diamond Bar City Council. Meetings are open to the public and
are broadcast live on Spectrum Cable Channel 3 and Frontier FiOS television Channel 47. You
are invited to attend and participate.
PUBLIC INPUT
Members of the public may address the Council on any item of business on the agenda during
the time the item is taken up by the Council. In addition, members of the public may, during the
Public Comment period address the Council on any Consent Calendar item or any matter not on
the agenda and within the Council’s subject matter jurisdiction. Persons wishing to speak
should submit a speaker slip to the City Clerk. Any material to be submitted to the City Council
at the meeting should be submitted through the City Clerk.
Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise.
The Mayor may adjust this time limit depending on the number of people wishing to speak, the
complexity of the matter, the length of the agenda, the hour and any other relevant
consideration. Speakers may address the Council only once on an agenda item, except during
public hearings, when the applicant/appellant may be afforded a rebuttal.
Public comments must be directed to the City Council. Behavior that disrupts the orderly
conduct of the meeting may result in the speaker being removed from the Council chambers.
INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL
Agendas for regular City Council meetings are available 72 hours prior to the meeting and are
posted in the City’s regular posting locations, on DBTV Channel 3, Spectrum Cable Channel 3,
Frontier FiOS television Channel 47 and on the City’s website at www.diamondbarca.gov. A full
agenda packet is available for review during the meeting, in the foyer just outside the Council
chambers. The City Council may take action on any item listed on the agenda.
ACCOMMODATIONS FOR THE DISABLED
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Computer access to agendas: www.diamondbarca.gov
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Written materials distributed to the City Council within 72 hours of the City Council meeting are
available for public inspection immediately upon distribution in the City Clerk’s Office at 21810 Copley
Dr., Diamond Bar, California, during normal business hours.
THIS MEETING IS BEING BROADCAST LIVE FOR VIEWING ON
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ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV.
CITY OF DIAMOND BAR
CITY COUNCIL AGENDA
June 18, 2019
Next Resolution No. 2019-25
Next Ordinance No. 02(2019)
CALL TO ORDER: 6:30 p.m.
PLEDGE OF ALLEGIANCE: Mayor
INVOCATION: Pastor Jeanne Favreau-Sorvillo,
Diamond Bar United Church of Christ
ROLL CALL: Chou, Low, Lyons, Mayor Pro Tem
Tye, Mayor Herrera
APPROVAL OF AGENDA: Mayor
1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS:
1.1 Presentation of City Tile to Liferay, 1400 Montefino Avenue, as Business of
the Month for June, 2019.
2. CITY MANAGER REPORTS AND RECOMMENDATIONS:
3. PUBLIC COMMENTS:
"Public Comments" is the time reserved on each regular meeting agenda to
provide an opportunity for members of the public to directly address the Council
on Consent Calendar items or other matters of interest not on the agenda that
JUNE 18, 2019 PAGE 2
are within the subject matter jurisdiction of the Council. Although the City Council
values your comments, pursuant to the Brown Act, the Council generally cannot
take any action on items not listed on the posted agenda. Please complete a
Speaker's Card and give it to the City Clerk (completion of this form is voluntary).
There is a five-minute maximum time limit when addressing the City Council.
4. RESPONSE TO PUBLIC COMMENTS:
Under the Brown Act, members of the City Council may briefly respond to public
comments but no extended discussion and no action on such matters may take
place.
5. SCHEDULE OF FUTURE EVENTS:
6. CONSENT CALENDAR:
All items listed on the Consent Calendar are considered by the City Council to be
routine and will be acted on by a single motion unless a Council Member or
member of the public request otherwise, in which case, the item will be removed
for separate consideration.
6.1 CITY COUNCIL MEETING MINUTES.
6.1.a Regular Meeting of June 4, 2019.
Recommended Action: Approve.
5.1 Concerts in the Park – June 19, 2019 – Pickleback Shine (Country) –
6:30 p.m – 8:00 p.m. – Movies “Under the Stars” Team Titan Go! The
Movie – Immediately following the Concert – Sycamore Canyon Park,
22930 Golden Springs Drive.
5.2 Parks and Recreation Commission Meeting – June 20, 2019 – 6:30
p.m., Windmill Community Room, 21810 Copley Drive.
5.3 Planning Commission Meeting – June 25, 2019 – 6:30 p.m, Windmill
Community Room, 21810 Copley Drive.
5.4 Concerts in the Park – June 26, 2019 – The Fenians (Irish Music) –
6:30 p.m – 8:00 p.m. – Movies “Under the Stars” Goosebumps 2:
Haunted Halloween – Immediately following the Concert – Sycamore
Canyon Park, 22930 Golden Springs Drive.
5.5 Mayor’s State of the City – June 27, 2019 – 6:00 p.m. – 7:30 p.m.,
Diamond Bar Center, 1600 Grand Avenue
5.6 City Council Meeting – July 2, 2019 – 6:30 p.m., AQMD/Government
Center Auditorium, 21865 Copley Drive.
JUNE 18, 2019 PAGE 3
Requested by: City Clerk
6.2 RATIFICATION OF CHECK REGISTER DATED MAY 30, 2019
THROUGH JUNE 12, 2019 TOTALING $955,984.21.
Recommended Action: Ratify.
Requested by: Finance Department
6.3 COUNTY OF LOS ANGELES MUNICIPAL LAW ENFORCEMENT
SERVICES AGREEMENT (MLESA) FOR A FIVE-YEAR TERM
THROUGH JUNE 30, 2024.
Recommended Action:
A. Approve, and authorize the Mayor to sign, the five-year Municipal
Law Enforcement Services Agreement (MLESA) by and between County
of Los Angeles and City of Diamond Bar; and,
B. Authorize the City Manager to sign the annual 575 based on the
Council-approved appropriations in the adopted operating budget.
Requested by: City Manager
6.4 ROAD MAINTENANCE SERVICES AGREEMENT WITH HARDY &
HARPER, INC. THROUGH JUNE 30, 2022.
Recommended Action: Approve, and authorize the Mayor to sign, the
Road Maintenance Services Agreement with Hardy & Harper, Inc. through
June 30, 2022.
Requested by: Public Works Department
6.5 MAINTENANCE SERVICES AGREEMENT WITH GUARANTEED
JANITORIAL SERVICE, INC. THROUGH JUNE 30, 2022.
Recommended Action: Approve, and authorize the Mayor to sign, the
Maintenance Services Agreement with Guaranteed Janitorial Service, Inc.
through June 30, 2022.
Requested by: Public Works Department
6.6 SECOND AMENDMENT TO THE CONTRACTOR SERVICES
AGREEMENT WITH NETWORK PARATRANSIT SYSTEMS FOR
SENIOR TRANSPORTATION SERVICES THROUGH JUNE 30, 2020.
Recommended Action: Approve, and authorize the Mayor to sign, the
Second Amendment to the Contractor Services Agreement with Network
Paratransit Systems, granting the second of two optional one -year
extensions to June 30, 2020.
JUNE 18, 2019 PAGE 4
Requested by: City Manager
6.7 FIFTH AMENDMENT TO THE INSTRUCTION SERVICE AGREEMENT
WITH TENNIS ANYONE FOR TENNIS INSTRUCTION CLASSES
THROUGH JUNE 30, 2020.
Recommended Action: Approve, and authorize the Mayor to sign, the Fifth
Amendment to the Instruction Service Agreement with Tennis Anyone,
granting the fifth of five optional one-year extensions through June 30,
2020.
Requested by: Parks & Recreation Department
6.8 THIRD AMENDMENT TO CONSULTING SERVICES AGREEMENT
WITH DAVID EVANS AND ASSOCIATES, INC. FOR LANDSCAPE PLAN
CHECKING SERVICES THROUGH JUNE 30, 2020.
Recommended Action: Approve, and authorize the Mayor to sign, the
Third Amendment to Consulting Services Agreement with DEA granting
the second of two optional one-year extensions to June 30, 2020.
Requested by: Community Development Department
6.9 CONTINUED PARTICIPATION IN THE NATIONAL
INTERGOVERNMENTAL PURCHASING ALLIANCE TO PURCHASE
JANITORIAL SUPPLIES FOR CITY FACILITIES FOR FISCAL YEAR
2019/2020.
Recommended Action: Adopt Resolution No. 2019-XX authorizing
participation in the National Intergovernmental Purchasing Alliance to
purchase janitorial supplies for City facilities in the not-to-exceed amount
of $65,000 for Fiscal Year 2019-2020.
Requested by: Public Works Department
6.10 SECOND AMENDMENT TO MAINTENANCE SERVICES AGREEMENT
WITH B & T CATTLE FOR WEED ABATEMENT SERVICES THROUGH
JUNE 30, 2020.
Recommended Action: Approve, and authorize the Mayor to sign, the
Second Amendment to the Maintenance Services Agreement with B & T
Cattle, granting the second of three optional one-year extensions through
June 30, 2020.
Requested by: Public Works Department
6.11 SECOND AMENDMENT TO VENDOR SERVICES AGREEMENT WITH
EXTERIOR PRODUCTS CORPORATION THROUGH JUNE 30, 2020.
Recommended Action: Approve, and authorize the Mayor to sign, the
Second Amendment to Vendor Services Agreement with Exterior Products
JUNE 18, 2019 PAGE 5
Corporation, granting the first of three one-year extensions through June
30, 2020.
Requested by: Public Works Department
6.12 SECOND AMENDMENT TO MAINTENANCE SERVICES AGREEMENT
WITH BEAR STATE AIR CONDITIONING SERVICES, INC., EXTENDING
THE TERM TO JUNE 30, 2020.
Recommended Action: Approve, and authorize the Mayor to sign, the
Second Amendment to Maintenance Services Agreement with Bear State
Air Conditioning Services, Inc. extending the term to June 30, 2020.
Requested by: Public Works Department
6.13 MAINTENANCE SERVICES AGREEMENT WITH TRANE U.S. INC. DBA
TRANE FROM JULY 1, 2019 TO JUNE 30, 2020.
Recommended Action: Approve, and authorize the Mayor to sign, the
Maintenance Services Agreement with Trane U.S. Inc. dba Trane through
June 30, 2020.
Requested by: Public Works Department
6.14 BETTERMENT AGREEMENT BETWEEN THE CITY OF DIAMOND BAR,
CITY OF INDUSTRY, AND INDUSTRY SUCCESSOR AGENCY FOR
THE ENHANCEMENT OF LANDSCAPING AND TRAFFIC SIGNALS
RELATED TO THE SR 57/60 CONFLUENCE PROJECT (PHASE IIA) AT
GRAND AVENUE AND GOLDEN SPRINGS DRIVE.
Recommended Action: Approve, and authorize the Mayor to sign, the
Betterment Agreement between the City of Diamond Bar, City of Industry,
and Industry Successor Agency related to enhancements to the SR57/60
Confluence Project (Phase IIA) at Grand Avenue and Golden Springs
Drive, and authorize the City Attorney to make any non -substantive
changes to the Agreement.
Requested by: Public Works Department
6.15 TRANSFER UNCLAIMED FUNDS TO GENERAL FUND REVENUE AND
WRITE OFF NEGATIVE DEPOSIT ACCOUNTS.
Recommended Action:
A. Transfer Unclaimed Funds Totaling $244,880.74 from Planning
Deposits, Engineering Deposits and Uncashed Checks to General Fund
Revenue; and
B. Write Off $197,089.35 In Negative Balances Accumulated In
Planning and Engineering Deposit Accounts.
JUNE 18, 2019 PAGE 6
Requested by: Finance Department
6.16 PURCHASE OF FOUR (4) SERVERS REQUIRED FOR THE FINANCE
ERP SYSTEM FROM GUIDON TECHNOLOGY SOLUTIONS.
Recommended Action: Approve, and authorize the City Manager to issue,
a Purchase Order to Guidon Technology Solutions, for the purchase of
four (4) Hewlett Packard servers in the amount of $62,417.80.
Requested by: Information Systems
6.17 CANCELLATION OF JULY 2, 2019 CITY COUNCIL MEETING.
Recommended Action: Adjourn the July 2, 2019 City Council Meeting to
July 16, 2019.
Requested by: City Manager
7. PUBLIC HEARINGS:
7.1 RESOLUTIONS LEVYING ASSESSMENTS ON LANDSCAPE &
LIGHTING ASSESSMENT DISTRICTS (LLAD) NO. 38, 39 & 41.
Recommended Action: Receive staff report, open the Public Hearing,
receive testimony, close the Public Hearing, discuss and take the following
actions:
A. Adopt Resolution No. 2019-XX (LLAD No. 38) to levy and collect
assessments for Landscape Assessment District No. 38 for Fiscal Year
2019-2020;
B. Adopt Resolution No. 2019-XX (LLAD No. 39) to levy and collect
assessments for Landscape Assessment District No. 39 for Fiscal Year
2019-2020; and
C. Adopt Resolution No. 2019-XX (LLAD No. 41) to levy and collect
assessments for Landscape Assessment District No. 41 for Fiscal Year
2019-2020.
Requested by: Public Works Department
8. COUNCIL CONSIDERATION:
8.1 FORMATION OF NEW LANDSCAPING ASSESSMENT DISTRICT NO.
39-2019 - RESCHEDULE PUBLIC HEARING TO AUGUST 6, 2019.
Recommended Action: Adopt Resolution No. 2019-XX rescheduling the
date of the public hearing for Landscaping Assessment District No. 39-
2019 from July 16, 2019 to August 6, 2019.
Requested by: City Manager
JUNE 18, 2019 PAGE 7
9. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE
REPORTS/COUNCIL MEMBER COMMENTS:
10. ADJOURNMENT:
Agenda #: 6.1
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: CITY COUNCIL MEETING MINUTES.
STRATEGIC
GOAL:
Open, Engaged & Responsive Government
RECOMMENDATION:
Approve.
PREPARED BY:
Attachments:
1. 6.1.a Regular Meeting of June 4, 2019.
6.1
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MINUTES OF THE CITY COUNCIL
REGULAR MEETING OF THE CITY OF DIAMOND BAR
JUNE 4, 2019
CALL TO ORDER: Mayor Herrera called the Regular City Council
meeting to order at 6:30 p.m. in the South Coast Air Quality Management
District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA.
Staff Present: Dan Fox, City Manager; Ryan McLean, Assistant City Manager;
David DeBerry, City Attorney; Ken Desforges IS Director; David Liu, Public Works
Director; Ryan Wright, Parks and Recreation Director; Dianna Honeywell, Finance
Director; Greg Gubman, Community Development Director; Marsha Roa, Public
Information Director; Anthony Santos, Assistant to the City Manager; D annette, Allen,
Senior Management Analyst; Alfa Lopez, Senior Management Analyst; and Tommye
Cribbins, City Clerk.
PLEDGE OF ALLEGIANCE: Mayor Herrera led the Pledge of Allegiance.
INVOCATION: None provided.
ROLL CALL: Council Members Low, Lyons, Mayor Pro Tem Tye
and Mayor Herrera.
Absent: Council Member Chou was excused.
APPROVAL OF AGENDA: As presented.
1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS:
1.1 C/Lyons presented the Council’s Certificate Plaque to Tyan Kul and
Thomas Exell owners of Impeccable Pooch, 582 N. Diamond Bar
Boulevard, as New Business of the Month for June 2019.
2. CITY MANAGER REPORTS AND RECOMMENDATIONS:
CM/Fox reminded residents that it is June and fire season is upon us. Fire
Department inspections will begin soon and citations and fines will be imposed
for non-compliance. In addition, the City’s property maintenance standards
require properties to be well maintained and free of weeds and debris. Thank
you to everyone for their efforts toward keeping Diamond Bar safe and beautiful.
CM/Fox updated the City Council on the Landscape Assessment Districts
balloting process, which has commenced to determine if property owners within
Landscape Assessment District’s No. 39 and 41 are willing to approve new
assessments for the maintenance services within their districts. The deadline to
cast ballots is Tuesday evening, July 16th at the regularly scheduled City Council
meeting. Ballots may be returned by mail in the postage pre -paid envelopes that
were included in the ballot information packet, ballots may be dropped off at City
6.1.a
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JUNE 4, 2019 PAGE 2 CITY COUNCIL
Hall with the City Clerk or, ballots may be returned anytime between now and
July 16th and may also be turned in at the meeting on July 16th. Assessments in
these districts, which are paid as part of the property taxes, have not increased
since the City’s Incorporation 30 years ago. And since that time, the City’s
General Fund has subsidized these assessments, which is no longer sustainable
for the City. In general, the proposed assessment increase for District No. 39 is
equivalent to about $10-12 per month and for District No. 41, about $20-23 per
month. Anyone who has questions may contact the Public Works Department or
visit the City’s website.
3. PUBLIC COMMENTS:
Mr. Harrison believes his 1st Amendment Freedom of Speech rights were violated
at the May 21st City Council meeting.
Pui Ching Ho, Librarian, Diamond Bar Library, spoke about events and programs
available at the library during June.
4. RESPONSE TO PUBLIC COMMENTS: None
5. SCHEDULE OF FUTURE EVENTS:
5.1 Meet the Mayor – June 8, 2019 – 10:00 a.m. to 12:00 noon, Albertsons’
Shopping Center, 1235 S. Diamond Bar Boulevard.
5.2 “Family Day of Play” – June 8, 2019 – 9:00 a.m. to 11:00 a.m., Larkstone
Park, 20668 Larkstone Drive.
5.3 Planning Commission Meeting – June 11, 2019 – 6:30 p.m., Windmill
Community Room, 21810 Copley Drive.
5.4 First in the series of 2019 Concerts in the park – June 12, 2019 – The
Answer (Classic Rock) – 6:30 p.m. to 8:00 p.m. and Movies Under the
Stars showing of Small Foot – Immediately following the Concert –
Sycamore Canyon Park, 22930 Golden Springs Drive.
5.5 City Council Meeting – June 18, 2019 – 6:30 p.m., AQMD/Government
Center Auditorium, 21865 Copley Drive.
5.6 State of the City – Thursday, June 27, 2019 – 6:00 p.m. to 7:30 p.m.,
Diamond Bar Center, 1600 Grand Avenue.
6. CONSENT CALENDAR: MPT/Tye moved, C/Lyons seconded, to
approve the Consent Calendar as presented. Motion carried by the following
Roll Call vote:
6.1.a
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JUNE 4, 2019 PAGE 3 CITY COUNCIL
AYES: COUNCIL MEMBERS: Low, Lyons, MPT/Tye, M/Herrera
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Chou
6.1 APPROVED CITY COUNCIL MEETING MINUTES:
6.1a Study Session of May 21, 2019 – as presented.
6.1b Regular Meeting of May 21, 2019 – as presented.
6.2 RECEIVED AND FILED PLANNING COMMISSION MEETING MINUTES
FOR THE REGULAR MEETING OF APRIL 9, 2019.
6.3 RECEIVED AND FILED PARKS AND RECREATION COMMISSION
MEETING MINUTES FOR THE REGULAR MEETING OF APRIL 25,
2019.
6.4 RATIFIED CHECK REGISTER DATED MAY 16, 2019 THROUGH MAY
29, 2019 TOTALING $840,376.45.
6.5 APPROVED TREASURER’S STATEMENT FOR APRIL 2019.
6.6 REJECTED CLAIM FILED BY SAN GABRIEL VALLEY WATER AND
POWER, LLC.
6.7 APPROVED AMENDMENT NO. 1 TO TRAFFIC SIGNAL MAINTENANCE
SERVICES AGREEMENT WITH SIEMENS MOBILITY, INC. FOR A
TOTAL AUTHORIZATION NOT-TO-EXCEED AMOUNT OF $202,118.80.
6.8 APPROVED ADDITIONAL EXPENDITURES FOR SPECIAL LEGAL
SERVICES AND AUTHORIZED THE CITY MANAGER TO ISSUE A
PURCHASE ORDER IN THE NOT-TO-EXCEED AMOUNT OF $250,000
FOR CONTINUED SPECIAL LEGAL SERVICES PROVIDED BY
SHEPPARD, MULLIN, RICHTER & HAMPTON, LLP
7. PULIC HEARINGS: NONE.
8. COUNCIL CONSIDERATION:
8.1 ADOPTION OF THE FY 2019-2020 CITY OPERATING BUDGET AND
CAPITAL IMPROVEMENT PROGRAM, INCLUDING ESTABLISHMENT
OF THE APPROPRIATIONS LIMIT, EMPLOYEE COMPENSATION
PLAN, AND INVESTMENT POLICY.
A. ADOPT RESOLUTION NO. 2019-21 APPROVING THE FY 2019-2020
CITY OPERATING BUDGET AND CAPITAL IMPROVEMENT
PROGRAM;
6.1.a
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JUNE 4, 2019 PAGE 4 CITY COUNCIL
B. ADOPT RESOLUTION NO. 2019-22 ESTABLISHING THE
APPROPRIATIONS LIMIT FOR FY 2019-2020 IN THE AMOUNT OF
$48,024,685;
C. ADOPT RESOLUTION NO. 2019-23 AMENDING RESOLUTION NO.
2018-21 ESTABLISHING A COMPENSATION PLAN, SALARY
RANGES AND FRINGE BENEFITS FOR ALL EMPLOYEE
CLASSIFICATION; AND,
D. ADOPT RESOLUTION NO. 2019-24 APPROVING THE FY 2019-2020
INVESTMENT POLICY.
CM/Fox introduced FD/Honeywell who provided staff’s presentation on the
City Manager’s recommended FY 2019-2020 budget. General Fund
expenditures will total about $26.5 million; and the Capital Improvement
Program will be about $8.6 million for a total of $39.7 million budget with
Special Revenue Funds of $4.6 million. The anticipated/expected
resources for the General Fund will be $26.7 million while the estimated
appropriations are expected to be $26.5 million including the use of
approximately $897,000 of General Fund Reserves leaving the City with a
surplus of about $173,000 at the end of the Fiscal Year.
Highlights of this year’s budget include the Law Enforcement contract
which will increase nearly 5 percent or approximately $300,000 in the
upcoming fiscal year as well as, the Liability Trust Fund, which is
increasing to 11 percent or about $675,000 of the total law enforcement
contract of $6.9 million. In addition, the City is proposing to allocate
$100,000 from the Law Enforcement Reserve Fund for special
assignments and suppression controls. The Parks and Recreation
Department saw the formation of a Special Events subcommittee this
year, which looked at the existing Special Events schedule and based on
the subcommittee’s recommendation for program changes and with
Council’s concurrence, the changes have resulted in a savings of about
$165,000 during the 2019-20 FY.
Of the $897,000 of General Fund Reserves, about $467,000 is carryover
CIP projects that start this fiscal year but will not be completed by the end
of the current fiscal year meaning the funds will roll into General Fund
Reserves to be re-appropriated in the next Fiscal Year. In addition, the
General Fund continues to subsidize the Lighting and Landscape Districts.
This year’s General Fund subsidy for the LLD’s is about $429,000. Total
expenditures for the Lighting and Landscape Districts is about $1.1 million
and the assessments of only about $693,000 leaves the City having to
subsidize these Districts with General Fund Reserves in the amount of
$429,000, as previously stated.
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JUNE 4, 2019 PAGE 5 CITY COUNCIL
The Capital Improvement Program for next year amounts to about $8.6
million.
The proposed FY 2019-2020 Employee Compensation Plan includes a
2.0% Cost of Living Adjustment (COLA) and a $50 benefit allotment
increase. The minimum wage will change to $13 per hour on January 1,
2020, a change that has been built into the next budget. The decision was
made to contribute more to the CalPERS Unfunded Pension Liability to
pay over 15 years rather than over the current 30-year amortized schedule
which results in an interest savings of approximately $1.9 million.
Personnel changes in the Public Works Department include the addition of
a Public Works Manager/Assistant City Engineer, the addition of an
Engineering Technician and a Public Works Inspector , and the following
positions will be defunded and not refilled: 1 Assistant/Associate Engineer
position, 1 Maintenance/Sr. Maintenance Worker, and the Senior Civil
Engineer position (currently vacant).
The Investment Policy for FY 2029-20 has been updated with two minor
changes: 1) change LAIF account to match State of California’s permitted
amount of $65 million and Reference Broker/Dealer list as a separate
document.
Also, the New Fund 107 (Measure W Fund) has been established to
account for County voter approved funds related to water quality
improvements.
C/Lyons felt it was an excellent budget process and said that the two
Study Sessions were very helpful. She asked that FD/Honeywell clarify
the increase in Public Safety costs in the amount of 4.91 percent and
whether or not that is an increase in person hours or an increase in the
contract price.
FD/Honeywell replied that it is an increase in the contract price while
keeping the service levels the same as they are in the current fiscal year.
C/Lyons said she wanted residents to understand that the 5 percent
increase is big for Diamond Bar.
FD/Honeywell agreed and further pointed out that the Public Safety
budget is 26 percent of the total budget.
C/Low said that this is her fourth budget and every year the City has an
increase in the amount it is charged for Public Safety services. While
these prices keep going up, what has the Sheriff shared with the City that
they are doing to contain costs, particularly with respect to the Liability
Trust Fund.
6.1.a
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JUNE 4, 2019 PAGE 6 CITY COUNCIL
ACM/McLean responded that recent meetings with the Contract Cities
Association and the Sheriff is that the department is looking to various
opportunities to reduce incidents that would result in high payout events
and are working on implementing a body camera program for their
officers. They are also working on training programs for various situations
in an attempt to keep costs down and make sure that any incidents tha t
may lead to high payouts are reduced which would, in turn, lead to a lower
Trust Fund payment, in theory.
M/Herrera asked if anyone wished to make public comment on the budget
item.
Seeing no one who wished to speak, M/Herrera asked for City Council
direction.
MPT/Tye felt it was impressive that in a city of 60,000 people nobody is
here to speak about the budget. In his view, it is a well thought out and
transparent process. Staff has done an excellent job with the budget and
this Council and residents really appreciate their diligence. Every
department in the City is involved in this process and held to account for
what they are asking and what they will see in the next Fiscal Year.
MPT/Tye moved, C/Low seconded, to adopt Resolution No. 2019-21
approving the FY 2019-2020 City Operating Budget and Capital
Improvement Program. Motion carried by the following Roll Call vote:
AYES: COUNCIL MEMBERS: Low, Lyons, MPT/Tye, M/Herrera
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Chou
C/Low Moved, C/Lyons Seconded, to adopt Resolution No. 2019-22
establishing the Appropriations Limit for FY 2019-2020 In the amount of
$48,024,685. Motion carried by the following Roll Call vote:
AYES: COUNCIL MEMBERS: Low, Lyons, MPT/Tye, M/Herrera
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Chou
C/Lyons moved, MPT/Tye seconded, to ado pt Resolution No. 2019-23
Amending Resolution No. 2018-21 establishing a Compensation Plan,
Salary Ranges and Fringe Benefits for all Employee Classification. Motion
carried by the following Roll Call vote:
AYES: COUNCIL MEMBERS: Low, Lyons, MPT/Tye, M/Herrera
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Chou
6.1.a
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MPT/Tye moved, C/Low seconded, to adopt Resolution No. 2019-24
approving the FY 2019-2020 Investment Policy. Motion carried by the
following Roll Call vote:
AYES: COUNCIL MEMBERS: Low, Lyons, MPT/Tye, M/Herrera
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Chou
M/Herrera congratulated staff and thanked them for their hard work over
the past months to prepare Council Members to take action on the
upcoming budget this evening. Staff and Council worked together. and
people should be very proud of this City for its fiscal prudence.
9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE
REPORTS/COUNCIL MEMBER COMMENTS:
C/Low echoed M/Herrera’s comments regarding the budget. Thank you to staff
for their hard work and ongoing efforts toward a balanced budget and thank you
for working with City Council and residents in a very open and collaborative way
and answering all of Council’s questions and being available for study sessions.
Besides being balanced, the budget reflects this Council’s priorities, which are
driven by the community members with staff responding to the community. As its
goal, Diamond Bar should strive to live below its means. The City h as had some
big expenses in the past three years and C/Low would like to see the General
Fund Reserve built up again because one never knows what is to come. There
are lots of fun activities this summer including Concerts in the Park/Movies under
the Stars beginning on June 12th with The Answer playing and she hopes the
community comes out to join in the fun. Also, there are lots of events at the City
Library for kids. She offered her congratulations to the class of 2019. She
wished all of the fathers in the community a Happy Father’s Day and thanked
them for their devotion, diligence and sacrifices on behalf of all they care for. On
a personal note, she wished her husband, Rick Rogers, a Happy Father’s Day
and thanked him for all he does.
C/Lyons said there are not many people present this evening to talk about the
budget but like her colleagues, she made a couple of phone calls and had quite a
few conversations with residents at Albertsons about what the City is spending
money on. She completely agrees that the City needs to be very fiscally prudent
and watch the City’s Reserves. Had this and other Council’s and staff not been
mindful of the City’s Reserves, Diamond Bar would not have the money to move
forward with Tres Hermanos, either legally or through a purchase option as well
as, provide for ongoing maintenance. It is very important the City keep those
reserves very healthy. She was privileged to attend the 5th Grade Exhibition at
Castle Rock Elementary School where there were four classrooms of 5th graders
who gave presentations on various topics such as technology addition,
deforestation, sports industries, and so on. Everyone did a great job.
Congratulations to the four 5th grade teachers as well as, the International
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JUNE 4, 2019 PAGE 8 CITY COUNCIL
baccalaureate coordinator and their principal. On May 24th she attended a
product launch for a startup in Diamond Bar called the Collapsible Courier Box, a
very interesting and creative product which she is certain will be a tremendous
success. She continues to work on the Big Fix for the SR57/60. Yesterday at
the San Gabriel Valley Capital Project and Construction meeting, she found out
that the national infra grant Diamond Bar applied for was part of the nine-billion-
dollar total of infra grants requested. Currently, there is $858 million in the pot
which is a big number, but all of the grants together add up to nine billion which
means there is less than 10 percent of the money needed for grants acro ss the
country, which is very disappointing. She thinks, however, tha t Diamond Bar has
a chance this time because the Big Fix is a very compelling project and she
remains hopeful. As C/Low said, it is summer and it is time for Concerts in the
Park and she hopes to see everyone there next Wednesday for the first in the
summer series.
MPT/Tye quoted a friend, former Councilman, f ormer Assemblyman and State
Senator that always referred to elections as “Silly Season” and this is truly the
season. Ballots went out last Friday for Landscape and Lighting Districts No. 39
and 41 and it did not take long for people to go out and knock o n doors to
express their opinions. Unfortunately, they are telling lies door to door and telling
lies about the process. He urged anyone who has a question to please call the
City’s Public Works Department at 839-7000 to get the straight information. And,
accurate information is available on the City’s website. This individual in the
Longview area is telling people that it will increase 3 percent a year which is
actually the cap and, it may not increase at all. This person is saying that this
ballot, makes it possible to raise taxes throughout the City at any time and
nothing could be further from the truth. This ballot has specifically to do with
Lighting and Landscape District No’s 39 and 41 only. Please get the facts. If you
don’t trust the information you’re hearing because it just doesn’t sound right,
please call 839-7000 and ask for the Public Works Department or call MPT/Tye
at 909-319-5426 and if he doesn’t know the answer, he will get back with you
with an answer from Public Works. MPT/Tye said it was his privilege last Friday
to represent the City Council at Diamond Ranch High School’s graduation for the
Class of 2019 graduates, and Principal, Suzanne Steinseifer-Ripley who
encouraged them to think outside the box. Free Solo is a documentary Principal
Ripley referenced to encourage kids to think like him. She did a great job and
congratulations to kids who are on their way to college, trade school and/or work.
We are proud of them all. Last week he and M/Herrera attended the dedication
of LA County Supervisor Janice Hahn’s Open House in Hacienda Heights.
Concerts begin a week from tomorrow. The Answer is a great group that has
performed several times over the past years and wil l put on a great show. He
congratulated Dr. Ryan Wei. Happy Father’s Day to all of the fathers and he
looks forward to seeing everyone at the next City Council meeting in two weeks.
M/Herrera congratulated C/Lyons for being re-elected to the Capital Project’s
Committee, the new ACE under the auspices of COG. It is important for Diamond
Bar for C/Lyons to be present on that committee because hopefully, when
6.1.a
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JUNE 4, 2019 PAGE 9 CITY COUNCIL
Diamond Bar gets all of the money for the SR57/60 it will be this ACE special
projects committee that will actually do the project on time and under budget,
which is not the case with other statewide entities. June 8th is a Pop-up City Hall
which has been renamed “Meet the Mayor”. She invited her fellow
Councilmembers to participate in this monthly event in the parking lot at City Hall
between 10 a.m. and noon on June 8th. She reported that Foothill Transit
approved their very large budget during its recent meeting and they have a
balanced budget as well. Meeting attendees celebrated with Doran Barnes who
has been a Foothill Transit employee for 20 years. Foothill Transit elected a new
Chair and Vice Chair. Carol Herrera was elected as Chair and Cynthia
Sternquist from Temple City was elected Vice Chair. Doran announced to the 22
represented cities that Foothill was purchasing excess Prop A Funds from the
City of West Covina, and he invited any of the other cities who have excess Prop
A Funds that Foothill Transit would be interested in purchasing them. Happy
Father’s Day to all of the fathers.
ADJOURNMENT: With no further business to conduct, M/Herrera adjourned
the Regular City Council Meeting at 7:20 p.m.
_____________________________________
TOMMYE CRIBBINS, CITY CLERK
The foregoing minutes are hereby approved this ____ day of , 2019.
CAROL HERRERA, MAYOR
6.1.a
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Agenda #: 6.2
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: RATIFICATION OF CHECK REGISTER DATED MAY 30, 2019
THROUGH JUNE 12, 2019 TOTALING $955,984.21.
STRATEGIC
GOAL:
Responsible Stewardship of Public Resources
RECOMMENDATION:
Ratify.
FINANCIAL IMPACT:
Expenditure of $955,984.21.
BACKGROUND:
The City has established the policy of issuing accounts payable checks on a weekly
basis with City Council ratification at the next scheduled City Council Meeting.
DISCUSSION:
The attached check register containing checks dated May 30, 2019 through June 12,
2019 for $955,984.21 is being presented for ratification. All payments have been made
in compliance with the City’s purchasing policies and procedures. Payments have been
reviewed and approved by the appropriate departmental staff and the attached Affidavit
affirms that the check register has been audited and deemed accurate by the Finance
Director.
PREPARED BY:
6.2
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REVIEWED BY:
Attachments:
1. 6.2.a Check Register Affidavit 6-18-2019
2. 6.2.b Check Register 6-18-2019
6.2
Packet Pg. 21
6.2.a
Packet Pg. 22
SUNGARD PENTAMATION INC PAGE NUMBER: 1DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129543 06/05/19 4IMPRINT 4IMPRINT INC 1155515 PROMO SUPPLIES-S/WSTE 0.00 315.3310100 129543 06/05/19 4IMPRINT 4IMPRINT INC 0015333 PROMO ITEMS-HEALTH DB 0.00 1,170.58TOTAL CHECK 0.00 1,485.9110100 129544 06/05/19 AFLAC AFLAC 001 MAY 19-SUPP INS PREM 0.00 2,675.7910100 129545 06/05/19 DRIVERAL ALLIANT INSURANCE SERVIC 1155515 SPCL INS-ENVIRONMENTA 0.00 1,073.0010100 129546 06/05/19 ALTROOFI ALT ROOFING 001 REFUND-C/D DEPOSIT 0.00 1,000.0010100 129547 06/05/19 BAIDOOTH THERESA BAIDOO 001 FACILITY REFUND-DBC 0.00 100.0010100 129548 06/05/19 BARLASNA NAILA ASAD BARLAS 0015210 PLNG COMM-4/9/2019 0.00 65.0010100 129549 06/05/19 BOOMERSI BOOMERS IRVINE 0015350 DAY CAMP-WEEK 1 0.00 2,107.8910100 129550 06/05/19 CASTATEA CALIFORNIA STATE ASSEMBL 001 FACILITY REFUND-DBC 0.00 100.0010100 129551 06/05/19 CHANGCAR CAROLINE CHANG 001 FACILITY REFUND-S/CYN 0.00 100.0010100 129552 06/05/19 CHENCHIE CHIEN CHUNG CHEN 001 FACILITY REFUND-DBC 0.00 100.0010100 129553 06/05/19 CIVICPUB CIVIC PUBLICATIONS INC 1615516 AD-RECYCLING 0.00 987.0010100 129553 06/05/19 CIVICPUB CIVIC PUBLICATIONS INC 1155515 AD-RECYCLING 0.00 1,000.0010100 129553 06/05/19 CIVICPUB CIVIC PUBLICATIONS INC 1155515 AD-RECYCLING 0.00 3,000.00TOTAL CHECK 0.00 4,987.0010100 129554 06/05/19 CLEARPAT CLEAR PATH FINANCIAL 001 FACILITY REFUND-DBC 0.00 100.0010100 129555 06/05/19 CAAP COUNCIL OF AFRICAN AMERI 001 FACILITY REFUND-DBC 0.00 1,794.0010100 129556 06/05/19 CPRS13 CPRS DISTRICT XIII 0015350 TRNG-REC STAFF 0.00 140.0010100 129557 06/05/19 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PR 15-2416 0.00 1,477.5010100 129557 06/05/19 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE-PR 15-2416 0.00 265.9510100 129557 06/05/19 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE-PR 15-2416 0.00 -265.95TOTAL CHECK 0.00 1,477.5010100 129558 06/05/19 DAYNITEC DAY & NITE COPY CENTER 0014030 PRINT SVCS-ANNL BDGT 0.00 689.8510100 129559 06/05/19 DELTADEN DELTA DENTAL 001 JUNE 19-DENTAL PREM 0.00 4,688.6310100 129560 06/05/19 DELTACAR DELTA DENTAL INSURANCE C 001 JUNE 19-DENTAL PREM 0.00 381.0310100 129561 06/05/19 DENNISCA CAROL A DENNIS 0015210 PROF.SVCS-PLNG COMM 0.00 50.0010100 129561 06/05/19 DENNISCA CAROL A DENNIS 0015350 PROF.SVCS-P&R COMM 0.00 50.0010100 129561 06/05/19 DENNISCA CAROL A DENNIS 0014030 PROF.SVCS-CNCL MTG 0.00 225.00TOTAL CHECK 0.00 325.0010100 129562 06/05/19 DBCEA DIAMOND BAR COUNTRY ESTA 001 REFUND-FPL 96-048 0.00 5,702.8110100 129563 06/05/19 DBFRIEND DIAMOND BAR FRIENDS OF T 001 FACILITY CHRGS-DBC 0.00 -125.006.2.bPacket Pg. 23
SUNGARD PENTAMATION INC PAGE NUMBER: 2DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129563 06/05/19 DBFRIEND DIAMOND BAR FRIENDS OF T 001 FACILITY REFUND-DBC 0.00 1,000.00TOTAL CHECK 0.00 875.0010100 129564 06/05/19 DKS DKS ASSOCIATES 1185098 ON CALL ENG SVCS-APR 0.00 1,392.0010100 129565 06/05/19 FARAGOFR FRANK A FARAGO 0015210 PLNG COMM-4/9/19 0.00 65.0010100 129566 06/05/19 FIRSTCLA FIRST CLASS EVENTS 001 FACILITY REFUND-DBC 0.00 900.0010100 129567 06/05/19 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES-DAY CAMP 0.00 609.8410100 129567 06/05/19 FUNEXPRE FUN EXPRESS LLC 0015350 USE TAX 0.00 57.9310100 129567 06/05/19 FUNEXPRE FUN EXPRESS LLC 001 USE TAX 0.00 -57.9310100 129567 V 06/05/19 FUNEXPRE FUN EXPRESS LLC 001 USE TAX 0.00 57.9310100 129567 V 06/05/19 FUNEXPRE FUN EXPRESS LLC 0015350 USE TAX 0.00 -57.9310100 129567 V 06/05/19 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES-DAY CAMP 0.00 -609.8410100 129567 V 06/05/19 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES-DAY CAMP 0.00 -609.8410100 129567 06/05/19 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES-DAY CAMP 0.00 609.84TOTAL CHECK 0.00 0.0010100 129568 06/05/19 GARZASTE STEPHEN GARZA 001 FACILITY REFUND-DBC 0.00 1,000.0010100 129569 06/05/19 GLASDONI GLASDON INC 1155515 ORGANIC WASTE LINER 0.00 516.7010100 129569 06/05/19 GLASDONI GLASDON INC 115 USE TAX 0.00 -42.5610100 129569 06/05/19 GLASDONI GLASDON INC 1155515 USE TAX 0.00 42.56TOTAL CHECK 0.00 516.7010100 129570 06/05/19 HARDYHAR HARDY & HARPER INC 0015554 CONCRETE R&R-AREA 7 0.00 6,206.3010100 129570 06/05/19 HARDYHAR HARDY & HARPER INC 0015554 RESIDENTIAL RD MAINT 0.00 50,000.00TOTAL CHECK 0.00 56,206.3010100 129571 06/05/19 HARKINST HARKINS INVESTMENTS LLC 0015350 EXCURSION-WEEK 3 0.00 400.0010100 129571 06/05/19 HARKINST HARKINS INVESTMENTS LLC 0015350 EXCURSION-WEEK 4 0.00 400.00TOTAL CHECK 0.00 800.0010100 129572 06/05/19 HDLCOMPA HDL COMPANIES 0014050 SALES TAX-2ND QTR 0.00 900.0010100 129572 06/05/19 HDLCOMPA HDL COMPANIES 0014050 AUDIT SVCS-4TH QTR 18 0.00 4,920.52TOTAL CHECK 0.00 5,820.5210100 129573 06/05/19 HSIEHKIM KIM HSIEH 0015350 P & R COMM-5/23/19 0.00 45.0010100 129574 06/05/19 ICGINC ICG INC 2505556 CONSULTANT SVCS-SUNST 0.00 7,371.0010100 129574 06/05/19 ICGINC ICG INC 2505556 CONSULTANT SVCS-HRTGE 0.00 8,530.00TOTAL CHECK 0.00 15,901.0010100 129575 06/05/19 INLANDEM INLAND EMPIRE TOURS & TR 1125350 SR EXCURSION-LAVENDER 0.00 1,107.4610100 129576 06/05/19 JOHNLHUN JOHN L HUNTER & ASSOC. I 0015510 PROF.SVCS-STORMWATER 0.00 2,388.7510100 129576 06/05/19 JOHNLHUN JOHN L HUNTER & ASSOC. I 0015510 PROF.SVCS-STORMWATER 0.00 3,706.25TOTAL CHECK 0.00 6,095.0010100 129577 06/05/19 JONESKEV KEVIN D JONES 0015551 CONSULTANT SVCS-57/60 0.00 4,000.006.2.bPacket Pg. 24
SUNGARD PENTAMATION INC PAGE NUMBER: 3DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129578 06/05/19 JURUPAMO JURUPA MOUNTAINS DISCOVE 0015350 EXCURSION-WEEK 3 0.00 1,420.0010100 129579 06/05/19 KELLERGE GERALDINE KELLER 0015350 CONTRACT CLASS-SUMMER 0.00 48.0010100 129580 06/05/19 KNOTTSBE KNOTT’S BERRY FARM 001 EXCURSION-WEEK 5 0.00 3,910.0010100 129581 06/05/19 KNOTTSBE KNOTT’S BERRY FARM 001 EXCURSION-WEEK 8 0.00 2,990.0010100 129582 06/05/19 LAPHILHA LA PHILHARMONIC 001 ADULT EXCURSION-7/3 0.00 1,402.5010100 129583 06/05/19 LEECHARL CHARLES YOON LEE 001 REFUND-C/D DEPOSIT 0.00 250.0010100 129584 06/05/19 LAEASSOC LOCAL AGENCY ENGINEERING 0015551 CONSULTING SVCS-MAY 0.00 16,125.0010100 129585 06/05/19 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 INDUSTRIAL WASTE SVCS 0.00 1,807.2110100 129585 06/05/19 LACPUBWK LOS ANGELES COUNTY PUBLI 0015510 SSMP SVCS-MAR/APR 0.00 576.75TOTAL CHECK 0.00 2,383.9610100 129586 06/05/19 MAHLKEJE JENNIFER LYNN MAHLKE 0015210 PLNG COMM-4/9/2019 0.00 65.0010100 129587 06/05/19 MUNGUIAC CYNTHIA MUNGUIA 001 FACILITY REFUND-DBC 0.00 1,250.0010100 129588 06/05/19 ROAMARSH MARSHA ROA 0014095 REIMB-T/HERMANOS SPPL 0.00 306.5610100 129588 06/05/19 ROAMARSH MARSHA ROA 0014095 REIMB-CIVIC PLUS USER 0.00 1,611.93TOTAL CHECK 0.00 1,918.4910100 129589 06/05/19 MCLEANRY RYAN MCLEAN 0014030 REIMB-CCCA CONF 0.00 216.9210100 129590 06/05/19 MERCURYD MERCURY DISPOSAL SYSTEMS 1155515 RECYCLING-KENS ACE 0.00 499.7510100 129591 06/05/19 MNSENGIN MNS ENGINEERS INC 2505510 CONSULTANT SVCS-APR 0.00 6,787.8810100 129592 06/05/19 MOKKENNE KENNETH L MOK 0015210 PLNG COMM-4/9/2019 0.00 65.0010100 129593 06/05/19 MORELAND DELSINA NEWBERRY MORELAN 001 FACILITY REFUND-DBC 0.00 100.0010100 129594 06/05/19 MTACDB MTAC DIAMOND BAR 001 FACILITY REFUND-DBC 0.00 100.0010100 129595 06/05/19 NETWPARA NETWORK PARATRANSIT SYST 1135553 DIAMOND RIDE SVCS-APR 0.00 22,889.0810100 129596 06/05/19 ONWARDEN ONWARD ENGINEERING 2505510 ST REHAB PROJ-AREA 6 0.00 3,796.2510100 129596 06/05/19 ONWARDEN ONWARD ENGINEERING 2505510 ST REHAB SVCS-M/LAURE 0.00 3,230.0010100 129596 06/05/19 ONWARDEN ONWARD ENGINEERING 2505510 ST REHAB PROJ-AREA 7 0.00 6,757.50TOTAL CHECK 0.00 13,783.7510100 129597 06/05/19 ORORATHO THOMAS M ORONA 0015350 P & R COMM-5/23/19 0.00 45.0010100 129598 06/05/19 PAPERREC PAPER RECYCLING & SHREDD 1155515 PAPER RECYCLING-DBC 0.00 55.0010100 129598 06/05/19 PAPERREC PAPER RECYCLING & SHREDD 1155515 PAPER RECYCLING-C/HLL 0.00 55.00TOTAL CHECK 0.00 110.0010100 129599 06/05/19 PATELSAT SATYAM PATEL 001 FACILITY REFUND-DBC 0.00 500.006.2.bPacket Pg. 25
SUNGARD PENTAMATION INC PAGE NUMBER: 4DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129600 06/05/19 PHANDAVI DAVID PHAN 001 FACILITY REFUND-DBC 0.00 1,250.0010100 129601 06/05/19 PROFLOCK PROFESSIONAL LOCK SYSTEM 0014070 SUPPLIES-CITY HALL 0.00 829.0010100 129601 06/05/19 PROFLOCK PROFESSIONAL LOCK SYSTEM 001 USE TAX 0.00 -9.8810100 129601 06/05/19 PROFLOCK PROFESSIONAL LOCK SYSTEM 0014070 USE TAX 0.00 9.88TOTAL CHECK 0.00 829.0010100 129602 06/05/19 RAWLINGS WILLIAM AUSTIN RAWLINGS 0015210 PLNG COMM-4/9/2019 0.00 65.0010100 129603 06/05/19 RKACONSU RKA CONSULTING GROUP 0015220 BLDG & SFTY SVCS-APR 0.00 58,690.7610100 129604 06/05/19 ROWLANDU ROWLAND UNIFIED SCHOOL D 001 FACILITY REFUND-DBC 0.00 862.5010100 129605 06/05/19 SALIUMON MONIQUE WEEKS 001 FACILITY REFUND-DBC 0.00 500.0010100 129606 06/05/19 SALOAARO AARON R SALO 0015350 P & R COMM-5/23 0.00 45.0010100 129607 06/05/19 SGVEAC SAN GABRIEL VALLEY EAC 001 FACILITY REFUND-DBC 0.00 250.0010100 129608 06/05/19 SGVEAC SAN GABRIEL VALLEY EAC 001 FACILITY REFUND-DBC 0.00 500.0010100 129609 06/05/19 SANTAANA SANTA ANA ZOO AT PRENTIC 0015350 EXCURSION-WEEK 2 0.00 1,000.0010100 129610 06/05/19 SIEMENS SIEMENS INDUSTRY INC 2505510 ADAPTIVE TRFFC C/SYST 0.00 40,000.0010100 129611 06/05/19 SILVESTR SANDRO SILVESTRE 001 REFUND-C/D DEPOSIT 0.00 250.0010100 129612 06/05/19 SIMPSONA SIMPSON ADVERTISING INC 0015333 GRAPHIC DESIGN SVCS 0.00 1,894.6810100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 2,206.8110100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 257.8210100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 115.6710100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 160.7110100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 352.0910100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-DIST 38 0.00 10.6710100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 395.2310100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 86.6110100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 1395539 ELECT SVCS-DIST 39 0.00 198.7810100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 209.7810100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-DIST 38 0.00 234.3410100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 766.4410100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 0015556 ELECT SVCS-T/CONTROL 0.00 2,767.0310100 129613 06/05/19 SCE SOUTHERN CALIFORNIA EDIS 1415541 ELECT SVCS-DIST 41 0.00 46.06TOTAL CHECK 0.00 7,808.0410100 129614 06/05/19 STANTECC STANTEC CONSULTING SERVI 0015551 ON CALL SVCS-SUNSET X 0.00 1,872.5010100 129615 06/05/19 SUNSHINE SUNSHINE ROOFING 001 REFUND-C/D DEPOSIT 0.00 250.0010100 129616 06/05/19 TAMSIUKI SIU KI TAM 0015350 CONTRACT CLASS-WINTER 0.00 432.006.2.bPacket Pg. 26
SUNGARD PENTAMATION INC PAGE NUMBER: 5DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129617 06/05/19 TAYLORCY CYNTHIA TAYLOR 001 RECREATION REFUND 0.00 110.0010100 129618 06/05/19 TAYLORTI TAYLOR TIME & EQUIPMENT 0014030 EQ MAINT-TIME CLOCK 0.00 161.6710100 129619 06/05/19 THECHILD THE CHILDRENS MUSEUM 0015350 TINY TOTS EXCURSION 0.00 36.0010100 129620 06/05/19 THEPOLYP THE POLY POST 1155515 AD-LAC RNDUP/RECYCLNG 0.00 1,420.0010100 129621 06/05/19 THERAPTO THE RAPTOR SPORTS SCHOOL 0015350 CONTRACT CLASS-WINTER 0.00 1,470.0010100 129622 06/05/19 TISCAREN TISCARENO’S CATERING 0015350 SR DANCE-DBC 0.00 1,416.3710100 129623 06/05/19 ULINEINC ULINE INC 1155515 SUPPLIES-EARTH DAY 0.00 197.7410100 129624 06/05/19 USPSBULK UNITED STATES POSTAL SER 0014095 POSTAGE-BULK MAIL A/C 0.00 25,000.0010100 129625 06/05/19 USBANK US BANK 0014050 CITY CREDIT CARD-MAY 0.00 25,564.5510100 129625 06/05/19 USBANK US BANK 0014050 LATE FEES 0.00 53.2310100 129625 V 06/05/19 USBANK US BANK 0014050 LATE FEES 0.00 -53.2310100 129625 V 06/05/19 USBANK US BANK 0014050 CITY CREDIT CARD-MAY 0.00 -25,564.5510100 129625 V 06/05/19 USBANK US BANK 0014050 CITY CREDIT CARD-MAY 0.00 -25,564.5510100 129625 06/05/19 USBANK US BANK 0014050 CITY CREDIT CARD-MAY 0.00 25,564.55TOTAL CHECK 0.00 0.0010100 129626 06/05/19 VISSERBU VISSER BUS SERVICES INC 1125350 TINY TOTS EXCURSION 0.00 415.0010100 129627 06/05/19 WALNUTHS WALNUT HIGH SCHOOL 001 FACILITY REFUND-DBC 0.00 500.0010100 129628 06/05/19 WVUSD WALNUT VALLEY UNIFIED SC 001 FACILITY REFUND-DBC 0.00 750.0010100 129629 06/05/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 19-603 0.00 600.0010100 129629 06/05/19 WILLDANG WILLDAN GEOTECHNICAL 001 PROF.SVCS-PR 19-644 0.00 400.0010100 129629 06/05/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 19-603 0.00 108.0010100 129629 06/05/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 19-644 0.00 72.0010100 129629 06/05/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 19-603 0.00 -108.0010100 129629 06/05/19 WILLDANG WILLDAN GEOTECHNICAL 001 ADMIN FEE-PR 19-644 0.00 -72.00TOTAL CHECK 0.00 1,000.0010100 129630 06/06/19 ARCIMAGI ARC IMAGING RESOURCES 5304070 COPIER-DBC 0.00 12,689.9510100 129631 06/06/19 FUNEXPRE FUN EXPRESS LLC 0015350 USE TAX 0.00 57.9310100 129631 06/06/19 FUNEXPRE FUN EXPRESS LLC 001 USE TAX 0.00 -57.9310100 129631 06/06/19 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES-DAY CAMP 0.00 609.84TOTAL CHECK 0.00 609.8410100 129632 06/06/19 GOLIVETE GO LIVE TECHNOLOGY INC 0014070 CITY VIEW APP SVCS 0.00 5,655.0010100 129633 06/06/19 GOVCONNE GOVCONNECTION INC 0014070 COMP EQ-I.T. 0.00 76.5010100 129634 06/06/19 HARDYHAR HARDY & HARPER INC 250 RETENTIONS PAYABLE-A6 0.00 72,120.4710100 129635 06/06/19 HRGREENP HR GREEN PACIFIC INC 001 PROF.SVCS-PR 2019-321 0.00 350.006.2.bPacket Pg. 27
SUNGARD PENTAMATION INC PAGE NUMBER: 6DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129635 06/06/19 HRGREENP HR GREEN PACIFIC INC 0015551 CNSLTNT SVCS-RIM FIRE 0.00 491.6710100 129635 06/06/19 HRGREENP HR GREEN PACIFIC INC 0015551 CONSULTANT SVCS-ENG 0.00 13,200.0010100 129635 06/06/19 HRGREENP HR GREEN PACIFIC INC 001 ADMIN FEE-PR 2019-321 0.00 63.0010100 129635 06/06/19 HRGREENP HR GREEN PACIFIC INC 001 ADMIN FEE-PR 2019-321 0.00 -63.00TOTAL CHECK 0.00 14,041.6710100 129636 06/06/19 KIMLEYHO KIMLEY HORN AND ASSOCIAT 2505510 T/CONTROL SYS-APR 19 0.00 11,566.4710100 129637 06/06/19 LACASSES LOS ANGELES COUNTY ASSES 0014070 SBF ABSTRACT DATA-GIS 0.00 64.0010100 129638 06/06/19 ADELPHIA SPECTRUM BUSINESS 0014070 INTERNET SVCS-C/HALL 0.00 104.7910100 129638 06/06/19 ADELPHIA SPECTRUM BUSINESS 0014070 INTERNET SVCS-C/HALL 0.00 1,040.00TOTAL CHECK 0.00 1,144.7910100 129639 06/06/19 USBANK US BANK 0014050 LATE FEES 0.00 53.2310100 129639 06/06/19 USBANK US BANK 0014050 CITY CREDIT CARD-MAY 0.00 25,564.55TOTAL CHECK 0.00 25,617.7810100 129640 06/06/19 VERIZONW VERIZON WIRELESS 0014070 CELL CHRGS-PW,CS,CD 0.00 1,449.6310100 129641 06/12/19 AOS ADVANCED OFFICE 0014070 RICOH COPY CHARGES 0.00 713.2610100 129641 06/12/19 AOS ADVANCED OFFICE 0014070 RICOH COPY CHARGES 0.00 1,369.17TOTAL CHECK 0.00 2,082.4310100 129642 06/12/19 ARAMEXXG ARAMEXX GROUP INC 001 RETENTIONS PAYABLE 0.00 24,861.4510100 129643 06/12/19 BEDAZZLE BE DAZZLE MY EVENTS 0014095 EQ RENTAL-STATE/CITY 0.00 900.0010100 129644 06/12/19 BEARSTAT BEAR STATE AIR CONDITION 0015333 HVAC MAINT-DBC 0.00 265.0010100 129645 06/12/19 EVERGREE ROBYN A BECKWITH 0014093 PLANT MAINT-CITY HALL 0.00 325.0010100 129645 06/12/19 EVERGREE ROBYN A BECKWITH 0014093 PLANT MAINT-LIBRARY 0.00 107.0010100 129645 06/12/19 EVERGREE ROBYN A BECKWITH 0015333 PLANT MAINT-DBC 0.00 200.0010100 129645 06/12/19 EVERGREE ROBYN A BECKWITH 0015556 PLANT MAINT-HERITAGE 0.00 135.00TOTAL CHECK 0.00 767.0010100 129646 06/12/19 BEEREMOV BEE REMOVERS 0015556 BEE REMOVAL-C/WOOD 0.00 165.0010100 129647 06/12/19 BOSSLITH BOSS LITHO INC 0014095 PRINT/MAILING-DBCONN 0.00 2,646.0010100 129648 06/12/19 CDW-G CDW GOVERNMENT 0014070 COMP MAINT-I.T 0.00 1,219.0010100 129649 06/12/19 CHEMPROL CHEM PRO LABORATORY INC 0014093 WATER TREATMENT SVCS 0.00 155.0010100 129649 06/12/19 CHEMPROL CHEM PRO LABORATORY INC 0015333 WATER TREATMENT SVCS 0.00 155.00TOTAL CHECK 0.00 310.0010100 129650 06/12/19 CHUNKNCH CHUNK N CHIP 0014095 EQ RENTAL-STATE/CITY 0.00 306.9010100 129651 06/12/19 DAYNITEC DAY & NITE COPY CENTER 0015510 PRINT SVCS-P/WKS 0.00 180.6810100 129652 06/12/19 DDSYSTEM DD SYSTEMS INC 250 RETENTIONS PAYABLE 0.00 -1,749.9210100 129652 06/12/19 DDSYSTEM DD SYSTEMS INC 2505310 WALKWAY LIGHTING PRJ 0.00 34,998.326.2.bPacket Pg. 28
SUNGARD PENTAMATION INC PAGE NUMBER: 7DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNTTOTAL CHECK 0.00 33,248.4010100 129653 06/12/19 DENNISCA CAROL A DENNIS 0014030 PROF.SVCS-CNCL MTG 0.00 75.0010100 129654 06/12/19 DFSFLOOR DFS FLOORING LP 0014093 CARPET MAINT-C/HALL 0.00 550.0010100 129654 06/12/19 DFSFLOOR DFS FLOORING LP 0014093 UPHOLSTERY CLEANING 0.00 635.0010100 129654 06/12/19 DFSFLOOR DFS FLOORING LP 0014093 UPHOLSTERY CLEANING 0.00 790.0010100 129654 06/12/19 DFSFLOOR DFS FLOORING LP 0014093 UPHOLSTERY CLEANING 0.00 790.0010100 129654 06/12/19 DFSFLOOR DFS FLOORING LP 0015556 CARPET CLEANED-PARKS 0.00 1,860.00TOTAL CHECK 0.00 4,625.0010100 129655 06/12/19 DISCOVER DISCOVERY SCIENCE CENTER 1155515 PROGRAM DELIVERY-MAY 0.00 1,600.0010100 129656 06/12/19 DOGGIEWA DOGGIE WALK BAGS INC 1155515 SUPPIES-DOGGIE BAGS 0.00 959.2210100 129657 06/12/19 DUNNEDWA DUNN EDWARDS CORPORATION 0015556 DAY OF SVC EVENT-PKS 0.00 1,264.6710100 129657 06/12/19 DUNNEDWA DUNN EDWARDS CORPORATION 0015556 MAINT SVCS-PARKS 0.00 234.04TOTAL CHECK 0.00 1,498.7110100 129658 06/12/19 ECOFERTI ECOFERT INC 0015556 FERTIGATION SVCS-MAY 0.00 310.0010100 129659 06/12/19 EPROMOSP EPROMOS PROMOTIONAL PROD 001 USE TAX 0.00 -52.2510100 129659 06/12/19 EPROMOSP EPROMOS PROMOTIONAL PROD 0014095 USE TAX 0.00 52.2510100 129659 06/12/19 EPROMOSP EPROMOS PROMOTIONAL PROD 0014095 SUPPLIES-PROMO ITEMS 0.00 614.28TOTAL CHECK 0.00 614.2810100 129660 06/12/19 EXTERMIN EXTERMINETICS OF SO CAL 0015556 PEST CONTROL-PANTERA 0.00 30.0010100 129660 06/12/19 EXTERMIN EXTERMINETICS OF SO CAL 0015556 PEST CONTROL-HERITAGE 0.00 40.0010100 129660 06/12/19 EXTERMIN EXTERMINETICS OF SO CAL 0015333 PEST CONTROL-DBC 0.00 40.0010100 129660 06/12/19 EXTERMIN EXTERMINETICS OF SO CAL 0015556 PEST CONTROL-PETERSON 0.00 50.0010100 129660 06/12/19 EXTERMIN EXTERMINETICS OF SO CAL 0015333 PEST CONTROL-DBC 0.00 75.0010100 129660 06/12/19 EXTERMIN EXTERMINETICS OF SO CAL 0015556 FIRE ANTS-PETERSON 0.00 225.00TOTAL CHECK 0.00 460.0010100 129661 06/12/19 FEDEX FEDEX 001 E/MAIL-PL 2018-051 0.00 43.8010100 129661 06/12/19 FEDEX FEDEX 001 E/MAIL-PL 2018-020 0.00 87.60TOTAL CHECK 0.00 131.4010100 129662 06/12/19 FRONTIER FRONTIER COMMUNICATIONS 0014070 PH.SVCS-ANALOG C/H 0.00 346.1410100 129662 06/12/19 FRONTIER FRONTIER COMMUNICATIONS 0014070 PH.SVCS-ANALOG C/H 0.00 775.00TOTAL CHECK 0.00 1,121.1410100 129663 06/12/19 GEOPLAST GEO PLASTICS 1605516 USED OIL CONTAINERS 0.00 4,612.5010100 129664 06/12/19 GJSINC GUARANTEED JANITORIAL SE 0015556 JANITORIAL SVCS-PNTRA 0.00 1,358.9510100 129664 06/12/19 GJSINC GUARANTEED JANITORIAL SE 0015333 JANITORIAL SVCS-HRTGE 0.00 3,868.2010100 129664 06/12/19 GJSINC GUARANTEED JANITORIAL SE 0014093 JANITORIAL SVCS-C/H 0.00 6,874.46TOTAL CHECK 0.00 12,101.6110100 129665 06/12/19 HOMEDEPO HOME DEPOT CREDIT SERVIC 0015556 SUPPLIES-HERITAGE 0.00 84.8310100 129666 06/12/19 LEDTRONI LEDTRONICS INC 0015333 SUPPLIES-DBC 0.00 109.786.2.bPacket Pg. 29
SUNGARD PENTAMATION INC PAGE NUMBER: 8DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129667 06/12/19 LOPEZALF ALFA LOPEZ 1155515 REIMB-SUPPLIES 0.00 109.5010100 129667 06/12/19 LOPEZALF ALFA LOPEZ 0014030 REIMB-ICSC CONF 0.00 217.69TOTAL CHECK 0.00 327.1910100 129668 06/12/19 LOWES LOWE’S BUSINESS ACCOUNT 0015556 SUPPLIES-PARKS 0.00 181.8210100 129669 06/12/19 MOBILEIN MOBILE INDUSTRIAL SUPPLY 0015350 SUPPLIES-HELIUM 0.00 90.0010100 129669 06/12/19 MOBILEIN MOBILE INDUSTRIAL SUPPLY 0015556 CYLINDER ARGON 0.00 8.00TOTAL CHECK 0.00 98.0010100 129670 06/12/19 JIFFYLUB MY FLEET CENTER 5205556 VEH MAINT-P/WORKS 0.00 50.4510100 129671 06/12/19 QUINNREN QUINN RENTAL SERVICES 0015556 EQ RENTAL-PARKS 0.00 996.1810100 129672 06/12/19 RTSC REGIONAL TAP SERVICE CEN 1125553 TAP SVCS-MAY 19 REG 0.00 15,067.2010100 129672 06/12/19 RTSC REGIONAL TAP SERVICE CEN 1125553 CITY SUBSIDY-MAY 0.00 3,766.8010100 129672 06/12/19 RTSC REGIONAL TAP SERVICE CEN 1125553 3% COMMISSION-MAY 19 0.00 -573.2710100 129672 06/12/19 RTSC REGIONAL TAP SERVICE CEN 1125553 TAP SVCS-MAY SR 0.00 137.5010100 129672 06/12/19 RTSC REGIONAL TAP SERVICE CEN 1125553 CITY SUBSIDY-MAY 0.00 137.50TOTAL CHECK 0.00 18,535.7310100 129673 06/12/19 SABERGUY GUY SABER 001 REFUND-C/D DEPOSIT 0.00 250.0010100 129674 06/12/19 SGVCSC SAN GABRIEL VALLEY CONSE 0015558 BRUSH CLEARANCE-MAY 0.00 3,120.0010100 129675 06/12/19 SCFUELS SC FUELS 5205556 FUEL-PKS/FACILITIES 0.00 959.0510100 129675 06/12/19 SCFUELS SC FUELS 5204093 FUEL-POOL VEH MAY 0.00 108.9510100 129675 06/12/19 SCFUELS SC FUELS 5205554 FUEL-RD MAINT 0.00 236.4710100 129675 06/12/19 SCFUELS SC FUELS 5205230 FUEL-CODE ENFOR 0.00 81.46TOTAL CHECK 0.00 1,385.9310100 129676 06/12/19 SHEPPARD SHEPPARD, MULLIN, RICHTE 0014020 LEGAL SVCS-T/HERMANOS 0.00 18,200.6910100 129676 06/12/19 SHEPPARD SHEPPARD, MULLIN, RICHTE 0014020 LEGAL SVCS-T/HERMANOS 0.00 20,813.70TOTAL CHECK 0.00 39,014.3910100 129677 06/12/19 SOCALSAN SO CAL INDUSTRIES 0015556 MAINT SVCS-PETERSON 0.00 2,327.7510100 129678 06/12/19 SCMINC SOUTH COAST MECHANICAL I 0014093 MAINT SVCS-C/HALL 0.00 1,155.0010100 129679 06/12/19 SCE SOUTHERN CALIFORNIA EDIS 0015333 ELECT SVCS-DBC 0.00 4,585.2410100 129679 06/12/19 SCE SOUTHERN CALIFORNIA EDIS 0015554 ELECT SVCS-T/CONTROL 0.00 68.6210100 129679 06/12/19 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-DIST 38 0.00 23.18TOTAL CHECK 0.00 4,677.0410100 129680 06/12/19 SPARKLET SPARKLETTS 0015556 EQ RENTAL-S/CYN 0.00 12.0010100 129680 06/12/19 SPARKLET SPARKLETTS 0015556 WATER SUPPLIES-MAY 0.00 20.9810100 129680 06/12/19 SPARKLET SPARKLETTS 0015556 ENERGY SURCHARGE 0.00 5.57TOTAL CHECK 0.00 38.5510100 129681 06/12/19 ADELPHIA SPECTRUM BUSINESS 0014070 PH.SVCS-CITY HALL 0.00 616.986.2.bPacket Pg. 30
SUNGARD PENTAMATION INC PAGE NUMBER: 9DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT10100 129682 06/12/19 SLLINC SPECTRUM LIFTS & LOADERS 0015333 EQ MAINT-DBC 0.00 102.0010100 129683 06/12/19 STANTECC STANTEC CONSULTING SERVI 001 TRFFC STUDY-PL 17-169 0.00 3,864.0010100 129684 06/12/19 STERICYC STERICYCLE INC 1155515 HHW COLLECTION-C/HALL 0.00 290.5010100 129685 06/12/19 STEWARTB BRIAN STEWART 0015333 MAINT SVCS-DBC 0.00 530.0010100 129686 06/12/19 SUNBELTR SUNBELT RENTALS 0015556 EQ RENTAL-PARKS 0.00 1,654.2310100 129687 06/12/19 THEANSWE THE ANSWERBAND INC 0015350 BAND-CONCERT IN PK 0.00 1,400.0010100 129688 06/12/19 UPS UNITED PARCEL SERVICE 0014030 E/MAIL-GENERAL 0.00 32.7210100 129689 06/12/19 URMINC UNITED RECORDS MANAGEMEN 0014070 OFF STE STORAGE-MAY 0.00 594.0010100 129690 06/12/19 USDOEAWG US DEPARTMENT OF EDUCATI 001 P/R WITHHOLDING 0.00 52.5410100 129691 06/12/19 GRAINGER W.W. GRAINGER INC. 0015333 SUPPLIES-DBC 0.00 42.6110100 129692 06/12/19 WAXIESAN WAXIE SANITARY SUPPLY 0015333 SUPPLIES-DBC 0.00 219.6610100 129692 06/12/19 WAXIESAN WAXIE SANITARY SUPPLY 0015333 SUPPLIES-DBC 0.00 518.19TOTAL CHECK 0.00 737.8510100 129693 06/12/19 WESTCOAS WEST COAST ARBORISTS INC 0015558 TREE WATERING SVCS 0.00 1,020.0010100 129693 06/12/19 WESTCOAS WEST COAST ARBORISTS INC 0015558 DDIST 41 MAINT SVCS 0.00 1,785.0010100 129693 06/12/19 WESTCOAS WEST COAST ARBORISTS INC 0015558 TREE MAINT SVCS-MAY 0.00 18,609.00TOTAL CHECK 0.00 21,414.0010100 PP11/19A 05/30/19 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-PEPRA 0.00 2,813.9910100 PP11/19A 05/30/19 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-EE 0.00 27,133.1510100 PP11/19A 05/30/19 PERSRETI PERS RETIREMENT FUND 001 SURVIVOR BENEFIT 0.00 51.15TOTAL CHECK 0.00 29,998.2910100 PP11/19B 05/30/19 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 5/31/19-P/R DEDUCTIONS 0.00 7,832.3410100 PP11/19B 05/30/19 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 5/31/19-LOAN DEDUCTION 0.00 4,232.37TOTAL CHECK 0.00 12,064.7110100 PP11/19C 05/30/19 TASC TASC 001 5/31/19-P/R DEDUCTIONS 0.00 1,780.7810100 PP11/19D 05/30/19 PAYROLL PAYROLL TRANSFER 001 P/R TRANSFER-11/PP 19 0.00 198,090.8810100 PP11/19D 05/30/19 PAYROLL PAYROLL TRANSFER 112 P/R TRANSFER-11/PP 19 0.00 3,670.4210100 PP11/19D 05/30/19 PAYROLL PAYROLL TRANSFER 113 P/R TRANSFER-11/PP 19 0.00 2,416.5310100 PP11/19D 05/30/19 PAYROLL PAYROLL TRANSFER 115 P/R TRANSFER-11/PP 19 0.00 11,387.5010100 PP11/19D 05/30/19 PAYROLL PAYROLL TRANSFER 138 P/R TRANSFER-11/PP 19 0.00 1,205.2410100 PP11/19D 05/30/19 PAYROLL PAYROLL TRANSFER 139 P/R TRANSFER-11/PP 19 0.00 697.4310100 PP11/19D 05/30/19 PAYROLL PAYROLL TRANSFER 141 P/R TRANSFER-11/PP 19 0.00 697.43TOTAL CHECK 0.00 218,165.4310100 PP11/19E 05/30/19 PERSRET1 PERS RETIREMENT 001 RETIRE CONTRIB-PEPRA 0.00 293.0110100 PP11/19E 05/30/19 PERSRET1 PERS RETIREMENT 001 RETIRE CONTRIB-EE 0.00 237.1210100 PP11/19E 05/30/19 PERSRET1 PERS RETIREMENT 001 SURVIVOR BENEFIT 0.00 10.006.2.bPacket Pg. 31
SUNGARD PENTAMATION INC PAGE NUMBER: 10DATE: 06/12/2019 CITY OF DIAMOND BAR ACCTPA21TIME: 10:13:23 CHECK REGISTER - DISBURSEMENT FUNDSELECTION CRITERIA: transact.ck_date between ’20190530 00:00:00.000’ and ’20190612 00:00:00.000’ACCOUNTING PERIOD: 12/19 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNTTOTAL CHECK 0.00 540.13TOTAL CASH ACCOUNT 0.00 955,984.21TOTAL FUND 0.00 955,984.21TOTAL REPORT 0.00 955,984.216.2.bPacket Pg. 32
Agenda #: 6.3
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: COUNTY OF LOS ANGELES MUNICIPAL LAW ENFORCEMENT
SERVICES AGREEMENT (MLESA) FOR A FIVE-YEAR TERM
THROUGH JUNE 30, 2024.
STRATEGIC
GOAL:
Safe, Sustainable & Healthy Community
RECOMMENDATION:
A. Approve, and authorize the Mayor to sign, the five -year Municipal Law
Enforcement Services Agreement (MLESA) by and between County of Los
Angeles and City of Diamond Bar; and,
B. Authorize the City Manager to sign the annual 575 based on the Council-
approved appropriations in the adopted operating budget.
FINANCIAL IMPACT:
There is no specific fiscal impact related to the approval of this agreement. Financial
implications related to the Diamond Bar Sheriff's Department contract are based on the
deployment levels established in the Los Angeles County Sheriff’s Department (LASD)
Service Level Authorization Form 575 (Form 575). The Form 575 with corresponding
unit costs and Liability Trust Fund surcharge is updated annually and contains the
personnel services approved by the City Council in the annual budget. The Fiscal Year
2019-20 Form 575 includes eighteen personnel at a cost of $6,819,317.61. If the
MLESA is approved, the City Manager will execute the Form 575 based on the adopted
FY 2019-20 budget for law enforcement services.
BACKGROUND:
Every five years, Los Angeles County cities with interest in contracting with LASD must
enter into the MLESA, which establishes standard the terms and conditions for the
provision of law enforcement services in contract cities. This master services agreement
includes the basic scope of services, administration and deployment of LASD
personnel, performance requirements, and overall contract administration standards.
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The proposed MLESA is valid from July 1, 2019 through June 30, 2024.
ANALYSIS:
The Los Angeles County Board of Supervisors approved the MLESA on May 21, 2019
(Attachment 1). The development of the 2019 MLESA was the result negotiations led by
the City Manager Working Group of the California Contract Cities Association. With the
exception of the following, the proposed agreement contains no other substantive
changes.
• Section 2.2 – Revises language related to deployment of LASD in mutual aid
situations.
• Section 2.3 – Revises language to clarify chain of command in the event of a
contract dispute.
• Section 3.2 & 3.3 – Revises language related to minimum daily standard of
staffing needs in each city and formalizes collaboration with station leadership on
deployment of personnel to prevent practices that diminish service levels
("carping", "car busting", etc.).
The City’s partnership with LASD has resulted in low crime rates and cost -effective
deployment of law enforcement resources. Therefore, it is recommended that the City
Council approve the MLESA through June 30, 2024.
LEGAL REVIEW:
City Attorney has reviewed and approved the agreement.
PREPARED BY:
REVIEWED BY:
Attachments:
1. 6.3.a Municipal Law Enforcement Services Agreement 2019
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Agenda #: 6.4
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: ROAD MAINTENANCE SERVICES AGREEMENT WITH HARDY &
HARPER, INC. THROUGH JUNE 30, 2022.
STRATEGIC
GOAL:
Safe, Sustainable & Healthy Community
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Road Maintenance Services Agreement
with Hardy & Harper, Inc. through June 30, 2022.
FINANCIAL IMPACT:
The total not-to-exceed amount of the Agreement for FY 2019-2020 would be $470,000.
The adopted FY 2019-2020 Public Works Operating Budget includes a total of $470,000
for anticipated roadway maintenance services and includes: $175,000 for Road
Maintenance; $25,000 for Roadway Striping; and $270,000 for Sidewalk Maintenance.
All contract unit pricing will be fixed for the initial three-year term of the contract. For the
subsequent fiscal years of 2020-2021 and 2021-2022, the annual amount will be based
on the approved budgets.
BACKGROUND/DISCUSSION:
In June 2008 the City Council awarded a five-year contract to Hardy & Harper for on-call
street maintenance services which included road pavement, sidewalk, curb and gutter
and striping maintenance with the option to award multiple years upon successful
demonstration of exemplary contract performance. In June 2013 City Council approved
a contract extension with Hardy & Harper for three -years. In May 2016 City Council
approved a second amendment for three -years which will expire June 30, 2019. In their
eleven years of service to the City Hardy & Harper has not increased their prices.
On March 19, 2019, a Request for Proposals (RFP) was released for Road
Maintenance Services. The scope of work includes the following tasks: maintenance of
asphalt concrete pavement, concrete sidewalks, parking lots, roadway markings, storm
drains, parkway drains, block walls and emergency call outs. The RFP was posted on
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Planet Bids and contractors were given until April 16, 2019 to submit proposals. The
City received a total of two (2) proposals f rom GM Sager Construction Company, Inc.
and Hardy & Harper, Inc.
Staff reviewed the submitted proposals and determined that GM Sager did not meet the
minimum qualifications based on the failure to submit a letter of reference and to submit
the required bid bond certificate.
For comparison purposes, the following is a summary of a compensation bid schedule
for each line item in the fixed price list. Total amounts are based on annual estimated
quantities and unit prices. Based on the proposed unit pricing, Hardy & Harper has the
most competitive cost model. Actual work will be directed by staff on an as -needed
basis within the budgeted resources previously mentioned.
Work Activity Hardy & Harper GM Sager
Road Maintenance AC
Pavement
$279,250 $417,500
Road Maintenance PCC
(Concrete)
$693,200 $794,500
Parking Lot
Maintenance Pavement
Seal
$6,100 $10,000
Total Amount $978,550 $1,222,000
After review and evaluation of their proposal, staff remains confident that Hardy &
Harper is qualified to provide the road and sidewalk maintenance services as stipulated
in the contract scope of work. In their eleven years of service to the City Hardy & Harper
has not increased their prices.
It is recommended that the City Council approve the three (3) year Agreement th rough
June 30, 2022 with Hardy & Harper, Inc. to perform road and sidewalk maintenance
services based on the company’s experience, work history and work performance. At
the end of the initial three (3) year contract, the City Council will have the ability to
approve up to two one-year extensions upon successful demonstration of exemplary
contract performance.
PREPARED BY:
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Attachments:
1. 6.4.a Hardy & Harper Road Maintenance Agreement
2. 6.4.b Hardy & Harper Road Maintenance Services Proposal 2019
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Agenda #: 6.5
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: MAINTENANCE SERVICES AGREEMENT WITH GUARANTEED
JANITORIAL SERVICE, INC. THROUGH JUNE 30, 2022.
STRATEGIC
GOAL:
Safe, Sustainable & Healthy Community
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Maintenance Services Agreement with
Guaranteed Janitorial Service, Inc. through June 30, 2022.
FINANCIAL IMPACT:
The total not-to-exceed amount of the Agreement for Fiscal Year 2019-20 would be
$223,529. Sufficient funds are included in the Fiscal Year 2019-20 budget to cover the
cost of such services. The rates would be fixed for the initial three-year term of the
contract. For the subsequent fiscal years of 2020 -2021 and 2021-2022, the annual
amount will be based on the approved budgets.
BACKGROUND:
The maintenance locations to be serviced are as follows:
1. Diamond Bar City Hall
2. Los Angeles County Library (Diamond Bar Branch)
3. Diamond Bar Center
4. Heritage Community Center
5. Pantera Park Activity room
DISCUSSION:
The City’s agreement for janitorial maintenance services with our current provider,
Guaranteed Janitorial Service, Inc., expires on June 30, 2019. Prior to the expiration
date, staff determined the RFP (Request for Proposals) process would provide the City
the best opportunity to receive contemporary proposals from current as well as new
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prospective contractors. Additionally, the proposals would give the City a good
indication of the current market rates for janitorial maintenance services.
In preparation of the RFP, the City’s specifications for the janitorial maintenance of City
facilities were updated to reflect the needs and expected service levels of City facilities.
Updates included the incorporation of carpet cleaning, window washing and pressure
washing into the specifications to provide for a more “turn key” project. These services
were previously provided by separate vendors under separate agreements.
On April 8, 2019, an RFP was advertised via the City’s Planet Bids portal and qualified
contractors had until April 26, 2019 to submit their proposals. The City received a total
of fifteen (15) proposals. The lowest five (5) apparent responsive proposers were invited
for interviews. Company/staff qualifications, proposed work progra m, experience and
pricing were the criteria used to determine the most qualified contractor. The lowest
bidder (1) was deemed unresponsive during the proposal review process as their
proposal did not meet the requirements as set forth in the specifications . During the
interview process, it was discovered that bidders (2), (3), (4), and (6) did not include the
specified carpet cleaning requirements in their cost proposals. These proposers
indicated that they would not be able to provide the required services per the
specifications for their bid amounts. As such they were deemed non -responsive. Upon
conclusion of the interviews, it was demonstrated that Guaranteed Janitorial Service,
Inc. (5) was the lowest responsive proposer as they met all requirements per the
specifications. Proposers (7) through (15) were not invited to interview as the lowest
responsive bidder had been determined.
BIDDER MONTHLY
PROPOSAL
DISPOSITION
1 Trinity Public Sector Solutions $13,811.97 Non-Responsive
2 Ultimate Maintenance Services $13,825.20 Non-Responsive
3 Valley Maintenance Corporation $14,161.04 Non-Responsive
4 Santa Fe Building Maintenance $16,185.37 Non-Responsive
5 Guaranteed Janitorial Services $16,595.14 Responsive
6 Omni Enterprise $17,172.08 Non-Responsive
7 Alvarez Enterprise Services $18,846.15 Not-Interviewed
8 Coastal Building Services $19,865.28 Not-Interviewed
9 DMS Facility Services $20,595.32 Not-Interviewed
10 Jan Point $21,590.15 Not-Interviewed
11 CS Orange County Janitorial $22,650.79 Not-Interviewed
12 ABM Industries $22,849.64 Not-Interviewed
13 US Metro Group, Inc. $23,258.71 Not-Interviewed
14 Priority Building Services $26,484.25 Not-Interviewed
15 Golden Touch Cleaning Solutions $25,796.00 Not-Interviewed
The value of the current agreement with Guaranteed is $145,219. Their current price
does not include quarterly carpet cleaning, upholstery cleaning, window washing or
pressure washing, which are now part of the City’s required specifications for
maintenance. A total of $52,250 was budgeted for the above referenced services (from
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separate vendors) for a total janitorial budget of $197,469 for FY 2018/19. Guaranteed’s
proposal for fiscal year 2019/20 is $199,141.68 which includes the above referenced
services. An additional $24,641 is being requested by staff for as-needed services
which will include Day Porter services at City special events as well as hot water carpet
extraction cleaning for high traffic locations, for a total not-to-exceed amount of
$223,529.
Guaranteed Janitorial Service, Inc. has been in business since 1977. They currently
provide janitorial service to the cities of Corona, Chino Hills and Chino. Additionally,
they service the Etiwanda School District.
It is recommended that the City Council approve a three (3) year agreement with
Guaranteed Janitorial Service to provide janitorial services for City facilities based on
the company’s experience, work history and performance. At the end of the initial three
year term, the City Council will have the ability to appro ve up to three one-year
extensions upon successful demonstration of exemplary contract performance.
LEGAL REVIEW:
The City Attorney has reviewed and approved the Agreement.
PREPARED BY:
REVIEWED BY:
Attachments:
1. 6.5.a Agreement -- Guaranteed Janitorial Service, Inc.
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Agenda #: 6.6
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: SECOND AMENDMENT TO THE CONTRACTOR SERVICES
AGREEMENT WITH NETWORK PARATRANSIT SYSTEMS FOR
SENIOR TRANSPORTATION SERVICES THROUGH JUNE 30, 2020.
STRATEGIC
GOAL:
Safe, Sustainable & Healthy Community
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Second Amendment to the Contractor
Services Agreement with Network Paratransit Systems, granting the second of two
optional one-year extensions to June 30, 2020.
FINANCIAL IMPACT:
Sufficient funds are included in the FY 2019-2020 Budget to cover the cost of such
services in the amount of $350,000, which is funded exclusively through Proposition A
Local Return Funds.
BACKGROUND:
The City’s Diamond Ride (or “dial-a-cab”) program was originally established in April
1995 to provide supplemental transportation for residents 60 years and older (“seniors”)
and disabled adults 18 years and older. The program has been modified over the years
to improve service and ensure fiscal sustainability, with the most recent program
modifications going into effect in December 2014.
The Diamond Ride program currently has approximately 1,100 active cardholders and
provides over 19,000 tips annually. The program operates from 7am-8pm daily, and
riders can use 30 one-wa y or 15 round trips per month. The City’s existing service
boundaries include:
• Service Area 1 ($.50): Trips to/from any destination within Diamond Bar city limits.
• Service Area 2 ($1.50): Trips to/from medical facilities approximately five miles
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beyond Diamond Bar city limits, and also includes the St. Jude Hospital Medical
Campus in Fullerton and Pomona Valley Hospital Medical Campus.
• Trips extending beyond the established service area boundaries are subject to a
$2.50 per mile cab fare in addition to the regular Diamond Ride fare for the specified
trip (known as a “cab conversion”).
DISCUSSION:
The City’s long-term provider American Cab ceased operations in October 2018. To
continue this vital transportation program, the City assigned the remaining contract
under the existing terms and conditions to National Paratransit Systems (NPS) through
June 30, 2019. NPS, which operates buses and cabs under the Bell Cab and Yellow
Cab subsidiaries, subsequently acquired the vehicles, contract drivers, and dispatch
center previously owned and operated by the previous operator. Staff continues to
monitor contractor performance, and has determined that NPS is meeting performing
metrics established by the agreement including on time performance pickups and
program costs.
During the contract term, program costs have ranged from approximately $298,000 to
$310,435 annually. Contract pricing under NPS has remained within Council approved
appropriations of $350,000 annually, and it is anticipated that FY 2019-20 will again be
within that program authorization of $350,000 per year.
Diamond Ride Monthly Costs Monthly Average Annual Total
FY2018-19* $23,876.71* $315,000.00 est.
FY2017-18 $25,869.55 $310,434.65
FY2016-17 $25,385.27 $304,623.20
FY2015-16 $24,799.26 $297,591.09
FY2014-15 $36,996.33 $443,955.98
FY2013-14 $47,328.43 $567,940.12
*Costs based on first seven months of the fiscal year.
The current Diamond Ride agreement with the previous provider included a three-year
initial term through June 30, 2018, and two optional annual extensions. The current
Assignment to NPS runs through the remainder of the first option year, or June 30,
2019. Based on current performance, it is recommended that the City Counci l grant the
second of two one-year optional extensions through June 30, 2020.
LEGAL REVIEW:
The City Attorney has reviewed and approved the attached Second Amendment to the
Contractor Services Agreement.
PREPARED BY:
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REVIEWED BY:
Attachments:
1. 6.6.a NPS Second Amendment
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1396973.1
SECOND AMENDMENT TO CONTRACTOR SERVICES AGREEMENT
The Second Amendment to Contractor Services Agreement (“Second Amendment”)
is made and entered into as of July 1, 2019 by and between the City of Diamond Bar,
California, a municipal corporation (“City”), and Network Paratransit Systems (“Contractor”),
with reference to the following:
RECITALS
A. The City entered into that certain Contractor Services Agreement dated
March 17, 2015 (“Original Agreement”) with American Cab Co., LLC, dba Yellow Cab
(“American Cab”), which is incorporated herein by reference.
B. The City and American Cab entered into the First Amendment on July 1,
2018 (“First Amendment”) which is incorporated herein by reference.
C. The Original Agreement, as amended by the First Amendment was
assigned and amended by that Assignment and Amendment of Contractor Services
Agreement between the City and Contractor effective October 22, 2018 which is
incorporated herein by reference (the “Assignment”), which Assignment, First Amendment
and Original Agrement collectively are referred to herein as the “Agreement”.
D. The City and the Contractor desire to amend the Agreement as provided
herein.
NOW, THEREFORE, the parties hereby agree as follows:
1. Defined Terms. Except as otherwise defined herein, all capitalized terms
used herein shall have the meanings set forth for such terms in the Original Agreement.
2. Term. The Term of the Original Agreement was from July 1, 2015, to June
30, 2018, with the option, at the City’s sole discretion, to award two (2) annual extensions
upon successful demonstration of exemplary contract performance. This Second
Amendment extends the Term from July 1, 2019 (“Effective Date”) up to and including
June 30, 2020.
3. Compensation. The total not-to-exceed amount for the Term shall be
$350,000 subject to the rates identified in the attached Exhibit “A”, which is incorporated
herein by reference. These rates shall take effect on the Effective Date. Contractor
acknowledges and agrees that it shall not be entitled to any compensation above this
amount unless it receives prior approval of City’s City Council and the Agreement is
amended in writing. Contractor shall be responsible for notifying the City if the not to
exceed amount will be exceeded prior to the expiration of the Term; provided that in no
event shall Contractor be required to provide services which costs thereof are in excess of
the not to exceed amount.
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Agenda #: 6.7
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: FIFTH AMENDMENT TO THE INSTRUCTION SERVICE AGREEMENT
WITH TENNIS ANYONE FOR TENNIS INSTRUCTION CLASSES
THROUGH JUNE 30, 2020.
STRATEGIC
GOAL:
Responsible Stewardship of Public Resources
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Fifth Amendment to the Instruction
Service Agreement with Tennis Anyone, granting the fifth of five optional one -year
extensions through June 30, 2020.
FINANCIAL IMPACT:
Sufficient funds are included in the FY 2019-2020 Parks and Recreation Budget to
cover the cost of such services in the amount of $70,000. Funds to pay for this contract
are generated from revenue collected from participants in tennis instructio n classes
offered by the City's Parks and Recreation Program. Total estimated revenue in FY
2019-2020 from tennis instruction is $100,000 in participant fees plus $7,000 in
administrative fees for a total of $107,000. Per the contract terms, Tennis Anyone
receives 70% of participant fee revenues ($70,000) and the City receives 30% plus
administrative fees ($37,000). Actual revenue and instructor payments depend on
actual participant volume during FY 2019-2020.
BACKGROUND/DISCUSSION:
The City Council awarded a contract to Tennis Anyone on July 1, 2014 to provide youth
and adult tennis classes in Diamond Bar for the period of July 1, 2014 through June 30,
2015. Section 2 of the contract allows the City Council to extend the contract on an
annual basis for up to five (5) additional years if doing so is deemed to be in the best
interest of the City. City Council subsequently approved Amendment #1 on June 16,
2015, Amendment #2 on June 7, 2016, Amendment #3 on June 20, 2017, and
Amendment #4 on June 19, 2018.
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Tennis Anyone has continued to provide quality tennis instruction programs for the
Diamond Bar community, with consistent enrollment and revenue during the past four
fiscal years. Staff recommends the City Council grant the fifth of five one -year optional
extensions through June 30, 2020 Fiscal Year in the amount not -to-exceed $70,000.
LEGAL REVIEW:
The City Attorney has reviewed and approved the Fifth Amendment to the Agreement.
PREPARED BY:
REVIEWED BY:
Attachments:
1. 6.7.a Tennis Anyone Amendment #5
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Agenda #: 6.8
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: THIRD AMENDMENT TO CONSULTING SERVICES AGREEMENT
WITH DAVID EVANS AND ASSOCIATES, INC. FOR LANDSCAPE
PLAN CHECKING SERVICES THROUGH JUNE 30, 2020.
STRATEGIC
GOAL:
Open, Engaged & Responsive Government
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Third Amendment to Consulting Services
Agreement with DEA granting the second of two optional one -year extensions to June
30, 2020.
FINANCIAL IMPACT:
There is no financial impact to the City in that costs associated with DEA’s landscape
plan checking services are funded through application and processing fees paid to the
City by project applicants. Consistent with the terms of the current Agreement , the
Consultant would be authorized to submit invoices to the City for a total not-to-exceed
amount of $125,000 for FY 2019-2020.
BACKGROUND/DISCUSSION:
On June 2, 2015, the City executed a three -year Consulting Services Agreement with
DEA to provide landscape plan checking services for a not-to-exceed amount of
$75,000 per fiscal year. That Agreement, expired on June 30, 2018, and allowed for the
City to grant up to two (2) one-year extensions.
On February 16, 2016, the City Council approved the First Amendment to the
Agreement, increasing the annual not-to-exceed amount to $125,000. The increase
was necessary primarily because California’s current water-efficient landscape
regulations require contemporary landscape plans to be more technically co mplex than
before, and are more-time consuming to plan check and inspect.
On June 20, 2018, the City Council approved the Second Amendment to the
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Agreement, approving the first of two optional one-year extension to June 30, 2019.
DEA continues to provide the highest level of technical expertise, prompt turnaround
times, accurate billings, and excellent customer service to the City and the applicants
that ultimately pay for its services. For these reasons, it is recommended that the City
Council grant the second of two optional one-year extensions through June 30, 2020.
LEGAL REVIEW:
The City Attorney has reviewed and approved the Third Amendment to the Consulting
Services Agreement.
PREPARED BY:
REVIEWED BY:
Attachments:
1. 6.8.a 3RD AMENDMENT TO CONTRACT
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1419311.1
THIRD AMENDMENT
TO
CONSULTANT SERVICES AGREEMENT
This Third Amendment to Consultant Services Agreement (“Third Amendment”) is
made and entered into as of June 19, 2019, by and between the City of Diamond Bar, a
municipal corporation (“City”), and David Evans and Associates, Inc., an Oregon
corporation (herein referred to as the “Consultant”) with reference to the following:
A. The City and the Consultant entered into that certain Consultant Services
Agreement dated as of June 2, 2015, which is incorporated herein by this reference (the
“Original Agreement”); and
B. The City and the Consultant entered into that certain First Amendment dated
as of February 16, 2016 (“First Amendment”), and that Second Amendment, dated as of
June 18, 2018 (“Second Amendm ent”), which amendments are incorporated herein by this
reference and with the Original Agreement, are collectively referenced to herein as the
“Agreement”; and
C. The City and the Consultant desire to amend the Agreement to modify,
amend and supplement certain portions thereof.
NOW, THEREFORE, the parties hereby agree as follows:
1. Defined Terms. Except as otherwise defined herein, all capitalized terms
used herein shall have the meanings set forth for such terms in the Agreement.
2. Term of Agreement. The Term of the Original Agreement as set forth in
Section 2 therein was from July 1, 2015 to June 30, 2018. The Second Amendment
extended the Term for an additional fiscal year from July 1, 2018 to June 30, 2019. This
Third Amendment extends the Term for a final additional fiscal year from July 1, 2019 to
June 30, 2020.
3. Compensation. The total not-to-exceed compensation under the
Agreement, as amended, was the sum of One Hundred Twenty -Five Thousand Dollars
($125,000) per fiscal year. The total not-to-exceed compensation for the Term of this Third
Amendment shall be the sum of One Hundred Twenty-Five Thousand Dollars ($125,000).
4. Integration. This Third Amendment and all attachments hereto (if any)
integrate all of the terms and conditions mentioned herein, and supersede all negotiations
with respect hereto. This Third Amendment amends, as set forth herein, the Agreement
and except as specifically amended hereby, the Agreement shall remain in full force and
effect. To the extent th at there is any conflict or inconsistency between the terms and
provisions of this Third Amendment and the terms and provisions of the Agreement, the
1419311.1
terms and provisions of this Third Amendment shall control.
IN WITNESS hereof, the parties enter into this Third Amendment on the year and
day first above written.
“CONSULTANT” “CITY”
DAVID EVANS AND ASSOCIATES, INC. CITY OF DIAMOND BAR
*By: By:
Printed Name: Kim Rhodes Carol Herrera, Mayor
Title: Vice President
ATTEST:
Tommye Cribbins, City Clerk
APPROVED AS TO FORM:
David A. DeBerry, City Attorney
*NOTE: If Consultant is a corporation, the City requires the following signature(s):
-- (1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the
Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If
only one corporate officer exists or one corporate officer holds more than one corporate office,
please so indicate. OR
-- The corporate officer named in a corporate resolution as authorized to enter into this
Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the
execution of the Agreement, must be provided to the City
Agenda #: 6.9
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: CONTINUED PARTICIPATION IN THE NATIONAL
INTERGOVERNMENTAL PURCHASING ALLIANCE TO PURCHASE
JANITORIAL SUPPLIES FOR CITY FACILITIES FOR FISCAL YEAR
2019/2020.
STRATEGIC
GOAL:
Responsible Stewardship of Public Resources
RECOMMENDATION:
Adopt Resolution No. 2019-XX authorizing participation in the National
Intergovernmental Purchasing Alliance to purchase janitorial supplies for City facilities in
the not-to-exceed amount of $65,000 for Fiscal Year 2019-2020.
FINANCIAL IMPACT:
Sufficient funds for the purchase of supplies are included in the adopted FY 2019-2020
Budget for the Civic Center, Diamond Bar Center, and Parks totaling $65,000.
BACKGROUND/DISCUSSION:
The City has been using Waxie Sanitary Supply for janitorial supplies at City facilities.
Waxie provides high quality products and years of responsive customer service that
staff has come to rely on. On February 17, 2015 , the City Council authorized the use of
the National Intergovernmental Purchasing Alliance (NIPA) for purchases of Waxie
products for FY 14/15. Subsequently, the City Council has authorized the use of NIPA
for purchases of Waxie products for each year since that time. When comparing last
year’s NIPA prices to this year, there have been very minor price increases, as seen in
the table below.
Description Regular Price NIPA Price (18/19) NIPA Price (19/20)
New White Bar Towels $54.33 $37.69 $38.07
WAXIE Sparkle Glass Cleaner $43.54 $34.12 $34.33
Clean & Soft 2-Ply Toilet Tissue $49.00 $39.76 $40.16
WAXIE Seat Cover $46.99 $38.19 $39.59
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Clean & Soft Multifold Towel $28.45 $22.12 $22.34
Speedball 2000 Cleaner $52.30 $43.45 $44.19
The FY 19/20 budget for janitorial supplies for City facilities has stayed the same over
the last year. Staff is seeking authorization for continued use of the NIPA for purchases
of Waxie products for FY 19/20.
The City’s purchasing ordinance, codified in Chapter 3.24 of the Diamond Bar Municipal
Code, generally requires the use of formal bidding procedures for procurement of goods
and services that cost in excess of $45,000. Section 3.24.090 (f) provides an exception
as follows: “When supplies, personal property, services or equipment can be more
efficiently or more cost efficient obtained through a cooperative purchasing program
with a federal, state, county, local or other government purchasing program. Such
purchases through a cooperative purchasing program shall be authorized by resolution
of the City Council.”
It is recommended that the City forgo its separate bidding process and utilize the
bidding process conducted by the City of Tucson, Arizona, which served as the
Principal Procurement Agency (lead agency) for the NIPA and negotiated a contra ct
with Network Services Company to obtain discounted pricing for about 1,400 Waxie
products. These products may be purchased under the agreement by members of the
NIPA, including the City of Diamond Bar, from Waxie Sanitary Supply as the local
distributor for the Network Services Company. The NIPA is an intergovernmental
cooperative purchasing alliance that procures contracted goods and services thorough
a Request for Proposal (RFP) competitive solicitation process conducted by a public
agency/governmental entity. The procurement process employed by the NIPA includes
the following:
1. The lead agency prepares a competitive solicitation, incorporating language to
make the agreement accessible nationally to agencies in states that allow
intergovernmental (i.e.: “piggyback”) contract usage.
2. The lead agency issues the solicitation and any required amendments and
notifications‚ and conducts pre–proposal conferences/meetings.
3. Interested suppliers respond to the solicitation.
4. The lead agency evaluates the responses, negotiates the final terms and
conditions and ultimately awards the master agreement.
The NIPA procurement process is similar to the City's formal bidding procedures, which
makes master agreements appropriate for "piggybacking" for purchas es of Waxie
products included in the City of Tucson and Network Services Company master
agreement. As a participant, the City will receive the “NIPA” prices shown on the
attached price list.
The City’s Purchasing Ordinance requires that participation in a governmental
purchasing program must be authorized by resolution of the City Council. The
Purchasing Ordinance also requires City Council approval for purchases from a single
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vendor in a fiscal year in excess $45,000. Staff anticipates expenditures of $65,000 for
Waxie products during FY 19/20.
LEGAL REVIEW:
City Attorney has reviewed and approved as to form.
PREPARED BY:
REVIEWED BY:
Attachments:
1. 6.9.a Resolution No. 2019-XX (National Intergovernmental Purchasing Alliance)
2. 6.9.b Exhibit A
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1
RESOLUTION NO. 2019-XX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR
AUTHORIZING PARTICIPATION IN THE NATIONAL INTERGOVERNMENTAL
PURCHASING ALLIANCE TO PURCHASE JANITORIAL SUPPLIES FOR CITY
FACILITIES FROM WAXIE SANITARY SUPPLY AS DISTRIBUTOR FOR THE
NETWORK SERVICES COMPANY IN THE AMOUNT NOT TO EXCEED $65,000
DURING FISCAL YEAR 2019/2020
WHEREAS, the City Council has established a purchasing system for the efficient
purchase of supplies, services, personal property and equipment at the lowest cost
commensurate with the quality needed and to buy without favor or prejudice;
WHEREAS, the City Manager, acting in the role of Purchasing Manager, directs
and supervises the acquisition of all goods and services under the authority of Diamond
Bar Municipal Code Section 3.24.040 (a);
WHEREAS, Diamond Bar Municipal Code Section 3.24.090 (f) authorizes the
Purchasing Manager to dispense with formal bidding when, in the opinion of the
Purchasing Manager, supplies, personal property, services or equipment c an be more
efficiently or more cost efficient obtained if acquired on behalf of the city by the state
department of general services or other government purchasing program, and the City
Council authorizes the "piggyback" procurement by resolution;
WHEREAS, the Purchasing Manager has determined that certain supplies,
materials, personal property and equipment can be more efficiently and more
inexpensively obtained if acquired on behalf the City as a participant of the National
Intergovernmental Purchasing Alliance, an intergovernmental cooperative purchasing
alliance that procures contracted goods and services thorough a request for proposal
competitive solicitation process conducted by a public agency/governmental entity;
WHEREAS, acquisition of any such supplies, materials, personal property or
equipment as a participant of a government purchasing program must be authorized by
resolution of the City Council; and
WHEREAS, the Purchasing Agent and Purchasing Delegates have evaluated the
janitorial products provided by Waxie Sanitary Supply as the local distributor pursuant to
a master contract between the City of Tucson, the Network Services Company, and the
National Intergovernmental Purchasing Alliance, and have determined that Waxie
provides high quality product and responsive customer service, and recommends Waxie
Sanitary Supply as the provider of janitorial supplies for City facilities.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Diamond Bar does hereby resolve as follows:
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2
Section 1. Recognizes that certain supplies, materials, personal property and
equipment can be more efficiently and more inexpensively obtained if acquired on behalf
of the City as a participant of a government purchasing program.
Section 2. Authorizes participation of the City in the National Intergovernmental
Purchasing Alliance.
Section 3. Appoints the City Manager of the City of Diamond Bar to direct and
supervise the acquisition of all goods and services as a participant in the National
Intergovernmental Purchasing Alliance.
Section 4. Authorizes the City Manager to purchase janitorial supplies for City
facilities from Waxie Sanitary Supply as a participant in the National Intergovernmental
Purchasing Alliance in the amount not to exceed $65,000 during Fiscal Year 2019/2020,
as shown in Exhibit A attached hereto and incorporated herein by reference.
PAST, APPROVED AND ADOPTED this 18th day of June, 2019.
Carol Herrera, Mayor
ATTEST:
I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the
foregoing Resolution was passed, approved and adopted at a regular meeting of the City
Council of the City of Diamond Bar held on the 18th day of June, 2019, by the following
vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAINED: COUNCIL MEMBERS:
Tommye Cribbins, City Clerk
City of Diamond Bar
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National IPAPage 1 of 57Network Services Company City of Tucson Contract 1511481100 E. Woodfield Road, Suite 200 Schaumburg, IL 60173 Supplemental Price List(847) 803-4888 Effective From: 11/01/2018Account: 631- National IPA Revised: 10/19/18Supplemental to existing core list.If items exist on both lists, the deepestdiscount shall apply.General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTowel & Tissue Products 1028187 361783 50048011191503 100095 Doodleduster Duster Holder 25x3 Sm Bge 3M Commercial Solutions Divisio19150 1 EA $40.64 $40.64 $0.00 0.0Towel & Tissue Products 1028188 361784 50048011191510 100095 Doodleduster Duster Holder 38"x3" Lg Ylw 3M Commercial Solutions Divisio19151 1 EA $52.44 $52.44 $0.00 0.0Janitorial Supplies & Equipment 1028192 361794 50048011191527 100095 3M Dust Cloth 7" x 13.8" Microfiber Wht 3M Commercial Solutions Divisio19152 1 RL $63.43 $63.43 $0.00 0.0Towel & Tissue Products 1028193 361795 50048011081842 100095 Doodleduster Duster 7x13.8 MicrofiberWht 3M Commercial Solutions Divisio8184 4 CS $253.80 $253.80 $0.00 0.0Janitorial Supplies & Equipment 1066620 557071 50048011258176 100095 3M Floor Pad 12x18 PolyFiber Red Buffer 3M Commercial Solutions Divisio5100-12X18 5 CS $22.46 $22.46 $0.00 0.0Janitorial Supplies & Equipment 1066971 561341 00048011593227 100095 Niagara FloorPad 20" HogHair Tan Burnish 3M Commercial Solutions Divisio3500N-20 5 CS $21.50 $21.50 $0.00 0.0Janitorial Supplies & Equipment 1003082 565007 00048011350363 100095 Niagara Floor Pad 13" Blu Cleaner #5300N 3M Commercial Solutions Divisio5300N-13 5 CS $10.34 $10.34 $0.00 0.0Janitorial Supplies & Equipment 1000143 565008 00048011350332 100095 Niagara Floor Pad 20" Grn Scrubbing 3M Commercial Solutions Divisio5400N-20 5 CS $19.99 $19.99 $0.00 0.0Janitorial Supplies & Equipment 1068613 565013 00048011350578 100095 Niagara Floor Pad 14" Wht Polish 4100N 3M Commercial Solutions Divisio4100N-14 5 CS $11.79 $11.79 $0.00 0.0Janitorial Supplies & Equipment 1068615 565015 00048011350158 100095 Niagara Floor Pad 12" Blk Strip #7200N 3M Commercial Solutions Divisio7200N-12 5 CS $9.30 $9.30 $0.00 0.0Janitorial Supplies & Equipment 1000141 565018 00048011350301 100095 Niagara Floor Pad 17" Grn Scrubbing 3M Commercial Solutions Divisio5400N-17 5 CS $15.44 $15.44 $0.00 0.0Janitorial Supplies & Equipment 1068620 565021 00048011350172 100095 Niagara Floor Pad 14" Blk Strip #7200N 3M Commercial Solutions Divisio7200N-14 5 CS $12.10 $12.10 $0.00 0.0Janitorial Supplies & Equipment 1068621 565022 00048011350189 100095 Niagara Floor Pad 15" Blk Strip #7200N 3M Commercial Solutions Divisio7200N-15 5 CS $13.23 $13.23 $0.00 0.0Janitorial Supplies & Equipment 1068623 565024 50048011084041 100095 3M Floor Pad 10"PolyFbr Red LD Buff#5100 3M Commercial Solutions Divisio5100-10 5 CS $10.39 $10.39 $0.00 0.0Janitorial Supplies & Equipment 1068624 565025 00048011350196 100095 Niagara Floor Pad 16" Blk Stripping 3M Commercial Solutions Divisio7200N-16 5 CS $14.43 $14.43 $0.00 0.0Janitorial Supplies & Equipment 1003186 565026 00048011350202 100095 Niagara Floor Pad 17" Blk Strip #7200N 3M Commercial Solutions Divisio7200N-17 5 CS $15.87 $15.87 $0.00 0.0Janitorial Supplies & Equipment 1068625 565027 00048011350219 100095 Niagara Floor Pad 18" Blk Strip #7200N 3M Commercial Solutions Divisio7200N-18 5 CS $17.09 $17.09 $0.00 0.0Janitorial Supplies & Equipment 1068626 565028 50048011084010 100095 3M Floor Pad 11" SynFbr RedBuffing #5100 3M Commercial Solutions Divisio5100-11 5 CS $12.16 $12.16 $0.00 0.0Janitorial Supplies & Equipment 1068627 565029 00048011350226 100095 Niagara Floor Pad 19" Blk Strip 7200N 3M Commercial Solutions Divisio7200N-19 5 CS $18.97 $18.97 $0.00 0.0Janitorial Supplies & Equipment 1003216 565030 00048011350233 100095 Niagara Floor Pad 20" Blk Stripper #7200 3M Commercial Solutions Divisio7200N-20 5 CS $20.54 $20.54 $0.00 0.0Janitorial Supplies & Equipment 1068629 565032 00048011350356 100095 Niagara Floor Pad 12" Blu Cleaner #5300N 3M Commercial Solutions Divisio5300N-12 5 CS $9.06 $9.06 $0.00 0.0Janitorial Supplies & Equipment 1068630 565033 00048011350370 100095 Niagara Floor Pad 14" Blu Cleaner #5300N 3M Commercial Solutions Divisio5300N-14 5 CS $11.79 $11.79 $0.00 0.0Janitorial Supplies & Equipment 1068631 565034 50048011083877 100095 3M Floor Pad 12" SynFbr RedBuffing #5100 3M Commercial Solutions Divisio5100-12 5 CS $13.49 $13.49 $0.00 0.0Janitorial Supplies & Equipment 1068633 565036 00048011350387 100095 Niagara Floor Pad 15" Blu HD Clean#5300N 3M Commercial Solutions Divisio5300N-15 5 CS $12.91 $12.91 $0.00 0.0Janitorial Supplies & Equipment 1000693 565038 50048011083884 100095 3M Floor Pad 13" SynFbr RedBuffing #5100 3M Commercial Solutions Divisio5100-13 5 CS $15.24 $15.24 $0.00 0.0Janitorial Supplies & Equipment 1068635 565039 00048011350394 100095 Niagara Floor Pad 16" Blu HD Clean#5300N 3M Commercial Solutions Divisio5300N-16 5 CS $14.06 $14.06 $0.00 0.0Janitorial Supplies & Equipment 1003019 565042 00048011350400 100095 Niagara Floor Pad 17" Blu Cleaner #5300N 3M Commercial Solutions Divisio5300N-17 5 CS $15.44 $15.44 $0.00 0.0Janitorial Supplies & Equipment 1000694 565043 50048011083891 100095 3M Floor Pad 14" SynFbr RedBuffing #5100 3M Commercial Solutions Divisio5100-14 5 CS $17.26 $17.26 $0.00 0.0Janitorial Supplies & Equipment 1068639 565046 50048011083907 100095 3M Floor Pad 15"PolyFbr Red LD Buff#5100 3M Commercial Solutions Divisio5100-15 5 CS $18.86 $18.86 $0.00 0.0Janitorial Supplies & Equipment 1068642 565049 00048011350417 100095 Niagara Floor Pad 18" Blu Cleaner #5300N 3M Commercial Solutions Divisio5300N-18 5 CS $16.63 $16.63 $0.00 0.0Janitorial Supplies & Equipment 1000695 565050 50048011083914 100095 3M Floor Pad 16" SynFbr RedBuffing #5100 3M Commercial Solutions Divisio5100-16 5 CS $20.30 $20.30 $0.00 0.0Janitorial Supplies & Equipment 1068644 565052 00048011350424 100095 Niagara Floor Pad 19" Blu Clean #5300N 3M Commercial Solutions Divisio5300N-19 5 CS $18.46 $18.46 $0.00 0.0Janitorial Supplies & Equipment 1068645 565053 00048011350431 100095 Niagara Floor Pad 20" Blu Clnr 5300N 3M Commercial Solutions Divisio5300N-20 5 CS $19.99 $19.99 $0.00 0.0Janitorial Supplies & Equipment 1001717 565070 50048011083921 100095 3M Floor Pad 17" SynFbr RedBuffing #5100 3M Commercial Solutions Divisio5100-17 5 CS $22.46 $22.46 $0.00 0.0Janitorial Supplies & Equipment 1068669 565083 00048011350271 100095 Niagara Floor Pad 14" Grn Scrub #5400N 3M Commercial Solutions Divisio5400N-14 5 CS $11.79 $11.79 $0.00 0.0Janitorial Supplies & Equipment 1068670 565084 00048011350257 100095 Niagara Floor Pad 12"Grn EHD Scrub#5400N 3M Commercial Solutions Divisio5400N-12 5 CS $9.06 $9.06 $0.00 0.0Janitorial Supplies & Equipment 1068671 565085 00048011350288 100095 Niagara Floor Pad 15" Grn HD Scrub 3M Commercial Solutions Divisio5400N-15 5 CS $12.91 $12.91 $0.00 0.0Janitorial Supplies & Equipment 1000140 565086 00048011350295 100095 Niagara Floor Pad 16" Scrub Grn #5400N 3M Commercial Solutions Divisio5400N-16 5 CS $14.06 $14.06 $0.00 0.0Janitorial Supplies & Equipment 1068672 565087 00048011350318 100095 Niagara Sanding Scrn 18" GrnScrub #5400N 3M Commercial Solutions Divisio5400N-18 5 CS $16.63 $16.63 $0.00 0.0Janitorial Supplies & Equipment 1000142 565088 00048011350325 100095 Niagara Floor Pad 19" Scrub Grn #5400N 3M Commercial Solutions Divisio5400N-19 5 CS $18.46 $18.46 $0.00 0.0Janitorial Supplies & Equipment 1068674 565090 50048011083938 100095 3M Floor Pad 18" SynFbr RedBuffing #5100 3M Commercial Solutions Divisio5100-18 5 CS $24.04 $24.04 $0.00 0.0Janitorial Supplies & Equipment 1068676 565092 00048011350110 100095 Niagara Floor Pad 13" Blk Strip #7400N 3M Commercial Solutions Divisio7400N-13 5 CS $13.89 $13.89 $0.00 0.0Janitorial Supplies & Equipment 1068677 565093 00048011350127 100095 Niagara Floor Pad 17" Blk Strip #7400N 3M Commercial Solutions Divisio7400N-17 5 CS $20.41 $20.41 $0.00 0.0Janitorial Supplies & Equipment 1068678 565094 00048011350134 100095 Niagara Floor Pad 19" Blk Strip #7400N 3M Commercial Solutions Divisio7400N-19 5 CS $24.33 $24.33 $0.00 0.06.9.bPacket Pg. 137
National IPAPage 2 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1068680 565096 00048011350141 100095 Niagara Floor Pad 20" HiPro Blk Strip 3M Commercial Solutions Divisio7400N-20 5 CS $26.60 $26.60 $0.00 0.0Janitorial Supplies & Equipment 1068681 565097 00048011350455 100095 Niagara Floor Pad 12" Red Buffing #5100N 3M Commercial Solutions Divisio5100N-12 5 CS $9.06 $9.06 $0.00 0.0Janitorial Supplies & Equipment 1003167 565098 00048011350462 100095 Niagara Floor Pad 13" Red Buffing #5100N 3M Commercial Solutions Divisio5100N-13 5 CS $10.34 $10.34 $0.00 0.0Janitorial Supplies & Equipment 1068682 565099 00048011350479 100095 Niagara Floor Pad 14" Red Buffer 3M Commercial Solutions Divisio5100N-14 5 CS $11.79 $11.79 $0.00 0.0Janitorial Supplies & Equipment 1068683 565101 00048011350486 100095 Niagara Floor Pad 15" Red Buffing 3M Commercial Solutions Divisio5100N-15 5 CS $12.91 $12.91 $0.00 0.0Janitorial Supplies & Equipment 1068684 565102 00048011350493 100095 Niagara Floor Pad 16" Red Buffing #5100N 3M Commercial Solutions Divisio5100N-16 5 CS $14.06 $14.06 $0.00 0.0Janitorial Supplies & Equipment 1068685 565103 00048011350509 100095 Niagara Floor Pad 17" Red Buffer 3M Commercial Solutions Divisio5100N-17 5 CS $15.44 $15.44 $0.00 0.0Janitorial Supplies & Equipment 1068686 565104 00048011350516 100095 Niagara Floor Pad 18" Red Buffing #5100N 3M Commercial Solutions Divisio5100N-18 5 CS $16.63 $16.63 $0.00 0.0Janitorial Supplies & Equipment 1068687 565105 00048011350523 100095 Niagara Floor Pad 19" Red Buffer 3M Commercial Solutions Divisio5100N-19 5 CS $18.46 $18.46 $0.00 0.0Janitorial Supplies & Equipment 1003237 565106 00048011350530 100095 Niagara Floor Pad 20" Red Buffing #5100N 3M Commercial Solutions Divisio5100N-20 5 CS $19.99 $19.99 $0.00 0.0Janitorial Supplies & Equipment 1000697 565110 50048011083945 100095 3M Floor Pad 19" SynFbr RedBuffing #5100 3M Commercial Solutions Divisio5100-19 5 CS $26.71 $26.71 $0.00 0.0Janitorial Supplies & Equipment 1003023 565120 00048011350561 100095 Niagara Floor Pad 13" Wht Polishing 3M Commercial Solutions Divisio4100N-13 5 CS $10.34 $10.34 $0.00 0.0Janitorial Supplies & Equipment 1068699 565124 00048011350585 100095 Niagara Floor Pad 15" Wht Polish #4100N 3M Commercial Solutions Divisio4100N-15 5 CS $12.91 $12.91 $0.00 0.0Janitorial Supplies & Equipment 1068701 565126 00048011350592 100095 Niagara Floor Pad 16" Wht Polishing 3M Commercial Solutions Divisio4100N-16 5 CS $14.06 $14.06 $0.00 0.0Janitorial Supplies & Equipment 1068703 565128 00048011350608 100095 Niagara Floor Pad 17" Wht Polishing 3M Commercial Solutions Divisio4100N-17 5 CS $15.44 $15.44 $0.00 0.0Janitorial Supplies & Equipment 1000698 565130 50048011083952 100095 3M Floor Pad 20" SynFbr RedBuffing #5100 3M Commercial Solutions Divisio5100-20 5 CS $29.07 $29.07 $0.00 0.0Janitorial Supplies & Equipment 1068706 565132 00048011350615 100095 Niagara Floor Pad 18" Wht Polish #4100N 3M Commercial Solutions Divisio4100N-18 5 CS $16.63 $16.63 $0.00 0.0Janitorial Supplies & Equipment 1068710 565137 00048011350622 100095 Niagara Floor Pad 19" Wht Polishing 3M Commercial Solutions Divisio4100N-19 5 CS $18.46 $18.46 $0.00 0.0Janitorial Supplies & Equipment 1068715 565144 00048011350813 100095 Niagara Floor Pad 19" Wht Burnishing 3M Commercial Solutions Divisio3300N-19 5 CS $19.59 $19.59 $0.00 0.0Janitorial Supplies & Equipment 1068716 565146 00048011350820 100095 Niagara Floor Pad 20" Wht Burnishing 3M Commercial Solutions Divisio3300N-20 5 CS $21.30 $21.30 $0.00 0.0Janitorial Supplies & Equipment 1068718 565148 00048011350837 100095 Niagara Floor Pad 21" Wht Burnishing 3M Commercial Solutions Divisio3300N-21 5 CS $24.00 $24.00 $0.00 0.0Janitorial Supplies & Equipment 1068719 565150 50048011083969 100095 3M Floor Pad 21"PolyFbr Red LD Buff#5100 3M Commercial Solutions Divisio5100-21 5 CS $32.83 $32.83 $0.00 0.0Janitorial Supplies & Equipment 1068720 565151 00048011350844 100095 Niagara Floor Pad 24" Wht Burnishing 3M Commercial Solutions Divisio3300N-24 5 CS $33.84 $33.84 $0.00 0.0Janitorial Supplies & Equipment 1068721 565153 00048011350851 100095 Niagara Floor Pad 27" Wht Burnishing 3M Commercial Solutions Divisio3300N-27 5 CS $47.70 $47.70 $0.00 0.0Janitorial Supplies & Equipment 1003203 565158 00048011350639 100095 Niagara Floor Pad 20" Wht Polish#4100N 3M Commercial Solutions Divisio4100N-20 5 CS $19.99 $19.99 $0.00 0.0Janitorial Supplies & Equipment 1068725 565160 00048011350264 100095 Niagara Floor Pad 13" Grn Scrubbing 3M Commercial Solutions Divisio5400N-13 5 CS $10.34 $10.34 $0.00 0.0Janitorial Supplies & Equipment 1068726 565163 50048011258640 100095 Eraser Floor Pad 28" Pnk Burnish #3600 3M Commercial Solutions Divisio3600-28 5 CS $80.90 $80.90 $0.00 0.0Janitorial Supplies & Equipment 1068727 565165 50048011554346 100095 Easy Shine FloorFinishPad 18" Mcrfbr Wht 3M Commercial Solutions Divisio55434 10 CS $86.83 $86.83 $0.00 0.0Janitorial Supplies & Equipment 1068732 565170 50048011083976 100095 3M Floor Pad 22" Red Buffing 3M Commercial Solutions Divisio5100-22 5 CS $36.50 $36.50 $0.00 0.0Janitorial Supplies & Equipment 1068734 565172 00048011350752 100095 Niagara Floor Pad 20" Tan Burnishing 3M Commercial Solutions Divisio3400N-20 5 CS $21.30 $21.30 $0.00 0.0Janitorial Supplies & Equipment 1068735 565173 50048011203794 100095 3M Floor Pad 27"PolyFbr AquaBurnish#3100 3M Commercial Solutions Divisio3100-27X1/4 HOLE 5 CS $64.76 $64.76 $0.00 0.0Janitorial Supplies & Equipment 1068736 565174 00048011350677 100095 Niagara Floor Pad 19" BurnishAqua #3100N 3M Commercial Solutions Divisio3100N-19 5 CS $19.59 $19.59 $0.00 0.0Janitorial Supplies & Equipment 1068741 565179 00048011350707 100095 Niagara Floor Pad 24" Aqua Burnishing 3M Commercial Solutions Divisio3100N-24 5 CS $33.84 $33.84 $0.00 0.0Janitorial Supplies & Equipment 1068742 565180 00048011350684 100095 Niagara Floor Pad 20" Aqua Burnishing 3M Commercial Solutions Divisio3100N-20 5 CS $21.30 $21.30 $0.00 0.0Janitorial Supplies & Equipment 1068744 565182 00048011350936 100095 Niagara Utility Pad 4-5/8x10 Wht #8440N 3M Commercial Solutions Divisio8440N 20 CS $20.27 $20.27 $0.00 0.0Janitorial Supplies & Equipment 1068749 565187 00048011350783 100095 Niagara Floor Pad 27" Tan Burnish #3400N 3M Commercial Solutions Divisio3400N-27 5 CS $47.70 $47.70 $0.00 0.0Janitorial Supplies & Equipment 1068752 565190 50048011083983 100095 3M Floor Pad 23"PolyFbr Red LD Buff#5100 3M Commercial Solutions Divisio5100-23 5 CS $41.60 $41.60 $0.00 0.0Janitorial Supplies & Equipment 1068758 565196 50048011083990 100095 3M Floor Pad 24"PolyFbr Red LD Buff#5100 3M Commercial Solutions Divisio5100-24 5 CS $48.90 $48.90 $0.00 0.0Janitorial Supplies & Equipment 1068777 565217 00048011350745 100095 Niagara Floor Pad 19" Tan Burnishing 3M Commercial Solutions Divisio3400N-19 5 CS $19.59 $19.59 $0.00 0.0Janitorial Supplies & Equipment 1001382 565219 00048011350769 100095 Pad 3400N 21" Tan Burnish 3M Commercial Solutions Divisio3400N-21 5 CS $24.00 $24.00 $0.00 0.0Janitorial Supplies & Equipment 1001383 565221 00048011350776 100095 Niagara Floor Pad 24" Tan Burnish #3400N 3M Commercial Solutions Divisio3400N-24 5 CS $33.84 $33.84 $0.00 0.0Janitorial Supplies & Equipment 1068783 565225 50048011084744 100095 3M Floor Pad 10" PolyFbr Wht Polish#4100 3M Commercial Solutions Divisio4100-10 5 CS $10.39 $10.39 $0.00 0.0Janitorial Supplies & Equipment 1068784 565226 00048011350691 100095 Niagara Floor Pad 21" Aqua #3100N 3M Commercial Solutions Divisio3100N-21 5 CS $24.00 $24.00 $0.00 0.0Janitorial Supplies & Equipment 1068785 565227 00048011350714 100095 Niagara Floor Pad 27" Aqua Burnishing 3M Commercial Solutions Divisio3100N-27 5 CS $47.70 $47.70 $0.00 0.0Janitorial Supplies & Equipment 1068786 565228 50048011084751 100095 3M Floor Pad 11" PolyFbr Wht Polish#4100 3M Commercial Solutions Divisio4100-11 5 CS $12.16 $12.16 $0.00 0.0Janitorial Supplies & Equipment 1068793 565235 50048011084768 100095 3M Floor Pad 12" SynFiber WhtPolishing 3M Commercial Solutions Divisio4100-12 5 CS $13.49 $13.49 $0.00 0.0Janitorial Supplies & Equipment 1000704 565240 50048011084775 100095 3M Floor Pad 13" SynFiber Wht Polish 3M Commercial Solutions Divisio4100-13 5 CS $15.24 $15.24 $0.00 0.0Janitorial Supplies & Equipment 1000705 565243 50048011084782 100095 3M Floor Pad 14" SynFiber Wht Polish 3M Commercial Solutions Divisio4100-14 5 CS $17.26 $17.26 $0.00 0.0Janitorial Supplies & Equipment 1068801 565245 50048011084799 100095 3M Floor Pad 15" SynFiber Wht Polish 3M Commercial Solutions Divisio4100-15 5 CS $18.86 $18.86 $0.00 0.0Janitorial Supplies & Equipment 1068803 565250 50048011084805 100095 3M Floor Pad 16" SF WhtSuperPolish #4100 3M Commercial Solutions Divisio4100-16 5 CS $20.30 $20.30 $0.00 0.0Janitorial Supplies & Equipment 1068808 565255 50048011084812 100095 3M Floor Pad 17" SF Wht Polish #4100 3M Commercial Solutions Divisio4100-17 5 CS $22.46 $22.46 $0.00 0.0Janitorial Supplies & Equipment 1068813 565260 50048011084829 100095 3M Floor Pad 18" Wht Super Polish 3M Commercial Solutions Divisio4100-18 5 CS $24.04 $24.04 $0.00 0.0Janitorial Supplies & Equipment 1068818 565265 50048011084836 100095 3M Floor Pad 19" SF WhtSuperPolish #4100 3M Commercial Solutions Divisio4100-19 5 CS $26.71 $26.71 $0.00 0.06.9.bPacket Pg. 138
National IPAPage 3 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1000707 565270 50048011084843 100095 3M Floor Pad 20" SF Wht Polish #4100 3M Commercial Solutions Divisio4100-20 5 CS $29.07 $29.07 $0.00 0.0Janitorial Supplies & Equipment 1000708 565275 50048011084850 100095 3M Floor Pad 21" PolyFbr Wht Polish#4100 3M Commercial Solutions Divisio4100-21 5 CS $32.83 $32.83 $0.00 0.0Janitorial Supplies & Equipment 1000709 565284 50048011084881 100095 3M Floor Pad 24" PolyFbr Wht Polish#4100 3M Commercial Solutions Divisio4100-24 5 CS $48.90 $48.90 $0.00 0.0Janitorial Supplies & Equipment 1000996 565290 50048011203138 100095 3M Floor Pad 27" PolyFiber Wht Polish 3M Commercial Solutions Divisio4100-27 5 CS $68.51 $68.51 $0.00 0.0Janitorial Supplies & Equipment 1003049 565300 00048011590592 100095 3M Floor Pad 28"x14" Blk Stripping HiPro 3M Commercial Solutions Divisio7300-28X14 10 CS $120.69 $120.69 $0.00 0.0Janitorial Supplies & Equipment 1068847 565301 00048011590608 100095 3M Floor Pad 32"x14" SynFiber Blk HiProd 3M Commercial Solutions Divisio7300-32X14 10 CS $137.96 $137.96 $0.00 0.0Janitorial Supplies & Equipment 1068848 565302 00048011590615 100095 3M Floor Pad 28"x14" SynFiber Gry Strip 3M Commercial Solutions Divisio7200-28X14 10 CS $64.70 $64.70 $0.00 0.0Janitorial Supplies & Equipment 1068849 565303 00048011590622 100095 3M Floor Pad 32"x14" SynFiber Blk Strip 3M Commercial Solutions Divisio7200-32X14 10 CS $73.96 $73.96 $0.00 0.0Janitorial Supplies & Equipment 1068850 565304 00048011590639 100095 3M Floor Pad 28x14 SynFiber Blu Cleaner 3M Commercial Solutions Divisio5300-28X14 10 CS $62.91 $62.91 $0.00 0.0Janitorial Supplies & Equipment 1068852 565306 00048011590653 100095 3M Floor Pad 28"x14" SynFiber Red Buffer 3M Commercial Solutions Divisio5100-28X14 10 CS $62.91 $62.91 $0.00 0.0Janitorial Supplies & Equipment 1068853 565307 00048011590660 100095 3M Floor Pad 32"x14" SynFiber Red Buffer 3M Commercial Solutions Divisio5100-32X14 10 CS $71.90 $71.90 $0.00 0.0Janitorial Supplies & Equipment 1068854 565308 00048011590677 100095 3M Floor Pad 28"x14" SynFiber Wht Polish 3M Commercial Solutions Divisio4100-28X14 10 CS $62.91 $62.91 $0.00 0.0Janitorial Supplies & Equipment 1068855 565309 00048011590684 100095 3M Floor Pad 32"x14" SynFiber Wht Polish 3M Commercial Solutions Divisio4100-32X14 10 CS $71.90 $71.90 $0.00 0.0Janitorial Supplies & Equipment 1068861 565315 50051111025906 100095 ScotchBrite Surface Prep Pad 14"x20" Mrn 3M Commercial Solutions DivisioSPP14X20 10 CS $145.71 $145.71 $0.00 0.0Janitorial Supplies & Equipment 1068863 565317 50048011295966 100095 SctchBrt FloorPad 14"Mrn SurfPrep #SPP14 3M Commercial Solutions DivisioSPP14 10 CS $55.43 $55.43 $0.00 0.0Janitorial Supplies & Equipment 1068864 565320 00048011295954 100095 SctchBrt FloorPad 13"Mrn SurfPrep #SPP13 3M Commercial Solutions DivisioSPP13 10 CS $54.71 $54.71 $0.00 0.0Janitorial Supplies & Equipment 1068865 565321 50051111024985 100095 Scotch-Brite Floor Pad 14x28 NylonMaroon 3M Commercial Solutions DivisioSPP14X28 10 CS $156.71 $156.71 $0.00 0.0Janitorial Supplies & Equipment 1068868 565324 00048011295923 100095 Scotch-Brite Surface Prep Pad 20" Mrn 3M Commercial Solutions DivisioSPP20 10 CS $102.86 $102.86 $0.00 0.0Janitorial Supplies & Equipment 1068869 565325 50048011348150 100095 SctchBrt Floor Pad 16"Mrn SurfPrep#SPP16 3M Commercial Solutions DivisioSPP16 10 CS $71.86 $71.86 $0.00 0.0Janitorial Supplies & Equipment 1068871 565327 00051131968912 100095 Scotch-Brite Floor Pad 12x18 SynFiberBlk 3M Commercial Solutions Divisio70071419694 10 CS $85.43 $85.43 $0.00 0.0Janitorial Supplies & Equipment 1068874 565330 50051111024992 100095 SctchBrt Flr Pad 14x32Mrn SurfPrep#SPP14 3M Commercial Solutions DivisioSPP14X32 10 CS $169.43 $169.43 $0.00 0.0Janitorial Supplies & Equipment 1068878 565334 50051141255298 100095 SctchBrt FloorPad 4-5/8x10 SurfPrep#SPP4 3M Commercial Solutions DivisioSPP4-5/8X1 20 CS $52.29 $52.29 $0.00 0.0Janitorial Supplies & Equipment 1068882 565338 00051141232768 100095 Scotch-Brite Floor Pad 17" Nylon Brn 3M Commercial Solutions DivisioSPP17 10 CS $86.71 $86.71 $0.00 0.0Janitorial Supplies & Equipment 1068887 565343 50048011295911 100095 SctchBrt FloorPad 15"Mrn SurfPrep #SPP15 3M Commercial Solutions DivisioSPP15 10 CS $57.29 $57.29 $0.00 0.0Janitorial Supplies & Equipment 1068888 565344 50051111031891 100095 SctchBrt Floor Pad 8" Mrn Surf Prep 3M Commercial Solutions DivisioSPP8 25 CS $67.50 $67.50 $0.00 0.0Janitorial Supplies & Equipment 1068889 565345 50051141233692 100095 SctchBrt FloorPad 19"Mrn SurfPrep #SPP19 3M Commercial Solutions DivisioSPP19 10 CS $101.14 $101.14 $0.00 0.0Janitorial Supplies & Equipment 1068904 565362 50048011083723 100095 3M Floor Pad 10" PF Blk Strip #7200 3M Commercial Solutions Divisio7200-10 5 CS $10.67 $10.67 $0.00 0.0Janitorial Supplies & Equipment 1068907 565365 50048011083730 100095 3M Floor Pad 11" PF Blk Strip #7200 3M Commercial Solutions Divisio7200-11 5 CS $12.50 $12.50 $0.00 0.0Janitorial Supplies & Equipment 1068908 565366 50051111031907 100095 SctchBrt Floor Pad 12"Mrn SurfPrep SPP12 3M Commercial Solutions DivisioSPP12 10 CS $52.14 $52.14 $0.00 0.0Janitorial Supplies & Equipment 1068910 565368 50048011084409 100095 3M Floor Pad 12" PolyFbr Brn Strip #7100 3M Commercial Solutions Divisio7100-12 5 CS $13.89 $13.89 $0.00 0.0Janitorial Supplies & Equipment 1068911 565369 50048011083747 100095 3M Floor Pad 12" SynFiber Blk Stripping 3M Commercial Solutions Divisio7200-12 5 CS $13.89 $13.89 $0.00 0.0Janitorial Supplies & Equipment 1000688 565370 50048011083754 100095 3M Floor Pad 13" PF Blk Strip #7200 3M Commercial Solutions Divisio7200-13 5 CS $15.66 $15.66 $0.00 0.0Janitorial Supplies & Equipment 1068916 565375 50048011084416 100095 3M Floor Pad 13" SynthFiber BrnStripping 3M Commercial Solutions Divisio7100-13 5 CS $15.66 $15.66 $0.00 0.0Janitorial Supplies & Equipment 1002479 565378 50048011083761 100095 3M Floor Pad 14" PF Blk Stripping #7200 3M Commercial Solutions Divisio7200-14 5 CS $17.76 $17.76 $0.00 0.0Janitorial Supplies & Equipment 1068920 565380 50048011084423 100095 3M Floor Pad 14" PolyFbr Brn Strip #7100 3M Commercial Solutions Divisio7100-14 5 CS $17.76 $17.76 $0.00 0.0Janitorial Supplies & Equipment 1068924 565384 50051141233708 100095 Scotch-Brite Floor Pad 18" Nylon Maroon 3M Commercial Solutions DivisioSPP18 10 CS $95.71 $95.71 $0.00 0.0Janitorial Supplies & Equipment 1068925 565385 50048011083778 100095 3M Floor Pad 15" Blk HiPerf Strip#7200 3M Commercial Solutions Divisio7200-15 5 CS $19.33 $19.33 $0.00 0.0Janitorial Supplies & Equipment 1068930 565390 50048011084430 100095 3M Floor Pad 15" PolyFbr Brn Strip #7100 3M Commercial Solutions Divisio7100-15 5 CS $19.33 $19.33 $0.00 0.0Janitorial Supplies & Equipment 1068931 565391 50048011258206 100095 3M Floor Pad 12x18 PolyFiber Blu Cleaner 3M Commercial Solutions Divisio5300-12X18 5 CS $22.46 $22.46 $0.00 0.0Janitorial Supplies & Equipment 1000689 565400 50048011083785 100095 3M Floor Pad 16" SF Blk Stripper #7200 3M Commercial Solutions Divisio7200-16 5 CS $20.84 $20.84 $0.00 0.0Janitorial Supplies & Equipment 1068941 565402 00048011593197 100095 Niagara FloorPad 27" HogHair Tan Burnish 3M Commercial Solutions Divisio3500N-27 5 CS $48.17 $48.17 $0.00 0.0Janitorial Supplies & Equipment 1068942 565403 00048011592572 100095 3M Floor Pad 20"x14" SynFiber Blk Strip 3M Commercial Solutions Divisio7200-20X14 10 CS $57.20 $57.20 $0.00 0.0Janitorial Supplies & Equipment 1068944 565405 50048011084447 100095 3M Floor Pad 16" SF Brn Stripping #7100 3M Commercial Solutions Divisio7100-16 5 CS $20.84 $20.84 $0.00 0.0Janitorial Supplies & Equipment 1001716 565415 50048011083792 100095 3M Floor Pad 17" SF Blk Stripper #7200 3M Commercial Solutions Divisio7200-17 5 CS $23.09 $23.09 $0.00 0.0Janitorial Supplies & Equipment 1068953 565420 50048011084454 100095 3M Floor Pad 17" Nylon;PolyFbr Brn Strip 3M Commercial Solutions Divisio7100-17 5 CS $23.09 $23.09 $0.00 0.0Janitorial Supplies & Equipment 1068955 565430 50048011083808 100095 3M Floor Pad 18" SF Blk Stripper #7200 3M Commercial Solutions Divisio7200-18 5 CS $24.73 $24.73 $0.00 0.0Janitorial Supplies & Equipment 1068956 565435 50048011084461 100095 3M Floor Pad 18" PolyFbr Brn Strip #7100 3M Commercial Solutions Divisio7100-18 5 CS $24.73 $24.73 $0.00 0.0Janitorial Supplies & Equipment 1001710 565445 50048011083815 100095 3M FloorPad 19" SFBlk Stripper HiP #7200 3M Commercial Solutions Divisio7200-19 5 CS $27.41 $27.41 $0.00 0.0Janitorial Supplies & Equipment 1068958 565450 50048011084478 100095 3M Floor Pad 19" SF Brn Stripping #7100 3M Commercial Solutions Divisio7100-19 5 CS $27.41 $27.41 $0.00 0.0Janitorial Supplies & Equipment 1001712 565460 50048011083822 100095 3M FloorPad 20" SF Blk Stripper #7200 3M Commercial Solutions Divisio7200-20 5 CS $29.89 $29.89 $0.00 0.0Janitorial Supplies & Equipment 1068961 565465 50048011084485 100095 3M Floor Pad 20" SF Brn Stripping #7100 3M Commercial Solutions Divisio7100-20 5 CS $29.89 $29.89 $0.00 0.0Janitorial Supplies & Equipment 1068964 565475 50048011083839 100095 3M FloorPad 21" SF Blk Stripper #7200 3M Commercial Solutions Divisio7200-21 5 CS $33.80 $33.80 $0.00 0.0Janitorial Supplies & Equipment 1068965 565480 50048011084492 100095 3M Floor Pad 21" PolyFbr Brn Strip #7100 3M Commercial Solutions Divisio7100-21 5 CS $33.80 $33.80 $0.00 0.06.9.bPacket Pg. 139
National IPAPage 4 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1068966 565490 50048011083846 100095 3M Floor Pad 22" Blk HiPerf Strip#7200 3M Commercial Solutions Divisio7200-22 5 CS $37.59 $37.59 $0.00 0.0Janitorial Supplies & Equipment 1068968 565495 50048011084508 100095 3M Floor Pad 22" PolyFbr Brn Strip #7100 3M Commercial Solutions Divisio7100-22 5 CS $37.59 $37.59 $0.00 0.0Janitorial Supplies & Equipment 1068971 565505 50048011083853 100095 3M Floor Pad 23" Blk HiPerf Strip#7200 3M Commercial Solutions Divisio7200-23 5 CS $42.76 $42.76 $0.00 0.0Janitorial Supplies & Equipment 1068980 565520 50048011083860 100095 3M Floor Pad 24" Poly Fbr Blk Strip#7200 3M Commercial Solutions Divisio7200-24 5 CS $50.26 $50.26 $0.00 0.0Janitorial Supplies & Equipment 1068994 565545 50048011080821 100095 3M Floor Pad 10" PF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-10 5 CS $10.39 $10.39 $0.00 0.0Janitorial Supplies & Equipment 1068995 565546 50048011084218 100095 3M Floor Pad 11" PF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-11 5 CS $12.16 $12.16 $0.00 0.0Janitorial Supplies & Equipment 1068996 565548 50048011084058 100095 3M Floor Pad 12" SynFiber Blu Cleaner 3M Commercial Solutions Divisio5300-12 5 CS $13.49 $13.49 $0.00 0.0Janitorial Supplies & Equipment 1000699 565550 50048011084065 100095 3M Floor Pad 13" SF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-13 5 CS $15.24 $15.24 $0.00 0.0Janitorial Supplies & Equipment 1069000 565555 50048011084072 100095 3M Floor Pad 14" SF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-14 5 CS $17.26 $17.26 $0.00 0.0Janitorial Supplies & Equipment 1069001 565556 50048011084089 100095 3M Floor Pad 15" PF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-15 5 CS $18.86 $18.86 $0.00 0.0Janitorial Supplies & Equipment 1000700 565557 50048011084096 100095 3M Floor Pad 16" SF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-16 5 CS $20.30 $20.30 $0.00 0.0Janitorial Supplies & Equipment 1001826 565560 50048011084102 100095 3M Floor Pad 17" PF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-17 5 CS $22.46 $22.46 $0.00 0.0Janitorial Supplies & Equipment 1069004 565564 50048011084119 100095 3M Floor Pad 18" PF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-18 5 CS $24.04 $24.04 $0.00 0.0Janitorial Supplies & Equipment 1001711 565570 50048011084126 100095 3M Floor Pad 19" SF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-19 5 CS $26.71 $26.71 $0.00 0.0Janitorial Supplies & Equipment 1001718 565575 50048011084133 100095 3M Floor Pad 20" SF Blu Cleaner #5300 3M Commercial Solutions Divisio5300-20 5 CS $29.07 $29.07 $0.00 0.0Janitorial Supplies & Equipment 1069006 565577 50048011084140 100095 3M Floor Pad 21"PolyFbr BluHD Clean#5300 3M Commercial Solutions Divisio5300-21 5 CS $32.83 $32.83 $0.00 0.0Janitorial Supplies & Equipment 1069007 565580 50048011084157 100095 3M Floor Pad 22"PolyFbr BluHD Clean#5300 3M Commercial Solutions Divisio5300-22 5 CS $36.50 $36.50 $0.00 0.0Janitorial Supplies & Equipment 1069008 565582 50048011084164 100095 3M Floor Pad 23"PolyFbr BluHD Clean#5300 3M Commercial Solutions Divisio5300-23 5 CS $41.60 $41.60 $0.00 0.0Janitorial Supplies & Equipment 1069009 565584 50048011084171 100095 3M Floor Pad 24"PolyFbr BluHD Clean#5300 3M Commercial Solutions Divisio5300-24 5 CS $48.90 $48.90 $0.00 0.0Janitorial Supplies & Equipment 1069018 565610 50048011182716 100095 3M Floor Pad 15" Nat Blend Wht #3300 3M Commercial Solutions Divisio3300-15 5 CS $22.94 $22.94 $0.00 0.0Janitorial Supplies & Equipment 1069021 565616 50048011190056 100095 3M FloorPad 17" NatBlnd TanBurnish #3500 3M Commercial Solutions Divisio3500-17 5 CS $22.46 $22.46 $0.00 0.0Janitorial Supplies & Equipment 1069022 565618 50048011182075 100095 3M Floor Pad 17" PolyesterFiber Wht#3300 3M Commercial Solutions Divisio3300-17 5 CS $25.74 $25.74 $0.00 0.0Janitorial Supplies & Equipment 1069023 565620 50048011190063 100095 3M Floor Pad 18" Nat Blend Tan #3500 3M Commercial Solutions Divisio3500-18 5 CS $25.69 $25.69 $0.00 0.0Janitorial Supplies & Equipment 1069025 565624 50048011190070 100095 3M Floor Pad 19" SynFbr TanBurnish #3500 3M Commercial Solutions Divisio3500-19 5 CS $26.71 $26.71 $0.00 0.0Janitorial Supplies & Equipment 1069027 565626 50048011182099 100095 3M Floor Pad 19" SF Wht Burnish #3300 3M Commercial Solutions Divisio3300-19 5 CS $30.51 $30.51 $0.00 0.0Janitorial Supplies & Equipment 1000717 565628 50048011190087 100095 3M Floor Pad 20" SynFbr TanBurnish #3500 3M Commercial Solutions Divisio3500-20 5 CS $29.07 $29.07 $0.00 0.0Janitorial Supplies & Equipment 1001775 565630 50048011182105 100095 3M Floor Pad 20" SF Wht Burnish #3300 3M Commercial Solutions Divisio3300-20 5 CS $33.39 $33.39 $0.00 0.0Janitorial Supplies & Equipment 1069030 565632 50048011190094 100095 3M Floor Pad 21" NatBlend Tan Burnishing 3M Commercial Solutions Divisio3500-21 5 CS $32.83 $32.83 $0.00 0.0Janitorial Supplies & Equipment 1000715 565634 50048011182112 100095 3M Floor Pad 21" NatBlend Wht Burnishing 3M Commercial Solutions Divisio3300-21 5 CS $37.73 $37.73 $0.00 0.0Janitorial Supplies & Equipment 1000718 565644 50048011190124 100095 3M Floor Pad 24" Nat Blend Tan 3M Commercial Solutions Divisio3500-24 5 CS $46.03 $46.03 $0.00 0.0Janitorial Supplies & Equipment 1069036 565646 50048011182136 100095 3M Floor Pad 24" PolyesterFiber Wht#3300 3M Commercial Solutions Divisio3300-24 5 CS $52.77 $52.77 $0.00 0.0Janitorial Supplies & Equipment 1000720 565656 50048011203176 100095 3M Floor Pad 27" SynFiber Tan Burnish 3M Commercial Solutions Divisio3500-27 5 CS $64.76 $64.76 $0.00 0.0Janitorial Supplies & Equipment 1069041 565658 50048011203268 100095 3M Floor Pad 27" SynFiber Wht Burnish 3M Commercial Solutions Divisio3300-27 5 CS $74.16 $74.16 $0.00 0.0Janitorial Supplies & Equipment 1069050 565671 50048011258558 100095 Eraser Floor Pad 17" PolyFib Pnk Burnish 3M Commercial Solutions Divisio3600-17 5 CS $25.74 $25.74 $0.00 0.0Janitorial Supplies & Equipment 1069052 565673 50048011258565 100095 Eraser Floor Pad 18" Pnk Burnish #3600 3M Commercial Solutions Divisio3600-18 5 CS $29.34 $29.34 $0.00 0.0Janitorial Supplies & Equipment 1069054 565675 50048011258572 100095 Eraser Floor Pad 19" PolyFiber Pnk Brnsh 3M Commercial Solutions Divisio3600-19 5 CS $30.51 $30.51 $0.00 0.0Janitorial Supplies & Equipment 1069056 565677 50048011258589 100095 Eraser Floor Pad 20" PF PnkBurnish #3600 3M Commercial Solutions Divisio3600-20 5 CS $33.39 $33.39 $0.00 0.0Janitorial Supplies & Equipment 1069058 565679 50048011258596 100095 Eraser Floor Pad 21" PolyFiber Pnk Brnsh 3M Commercial Solutions Divisio3600-21 5 CS $37.73 $37.73 $0.00 0.0Janitorial Supplies & Equipment 1069062 565685 50048011258619 100095 Eraser Floor Pad 24" PolyFbr Pnk Burnish 3M Commercial Solutions Divisio3600-24 5 CS $52.77 $52.77 $0.00 0.0Janitorial Supplies & Equipment 1069064 565691 50048011258633 100095 Eraser Floor Pad 27" PF PnkBurnish #3600 3M Commercial Solutions Divisio3600-27 5 CS $74.16 $74.16 $0.00 0.0Janitorial Supplies & Equipment 1069071 565714 50048011056048 100095 3M Floor Pad 17" Tan Burnishing #3400 3M Commercial Solutions Divisio3400-17 5 CS $22.46 $22.46 $0.00 0.0Janitorial Supplies & Equipment 1069072 565716 50048011087516 100095 3M Floor Pad 17" PF Aqua Burnish #3100 3M Commercial Solutions Divisio3100-17 5 CS $22.46 $22.46 $0.00 0.0Janitorial Supplies & Equipment 1069073 565718 50048011056239 100095 3M Floor Pad 18" Tan Burnishing #3400 3M Commercial Solutions Divisio3400-18 5 CS $25.69 $25.69 $0.00 0.0Janitorial Supplies & Equipment 1069076 565722 50048011056055 100095 3M Floor Pad 19" PolyFiber Tan Burnish 3M Commercial Solutions Divisio3400-19 5 CS $26.71 $26.71 $0.00 0.0Janitorial Supplies & Equipment 1069077 565724 50048011087523 100095 3M Floor Pad 19" SF Aqua Burnish #3100 3M Commercial Solutions Divisio3100-19 5 CS $26.71 $26.71 $0.00 0.0Janitorial Supplies & Equipment 1000679 565726 50048011056062 100095 3M Floor Pad 20" PF Tan Burnish #3400 3M Commercial Solutions Divisio3400-20 5 CS $29.07 $29.07 $0.00 0.0Janitorial Supplies & Equipment 1000711 565728 50048011087530 100095 3M Floor Pad 20" SF Blu Burnish #3100 3M Commercial Solutions Divisio3100-20 5 CS $29.07 $29.07 $0.00 0.0Janitorial Supplies & Equipment 1000680 565730 50048011056079 100095 3M Floor Pad 21" Tan Burnishing #3400 3M Commercial Solutions Divisio3400-21 5 CS $32.83 $32.83 $0.00 0.0Janitorial Supplies & Equipment 1069080 565732 50048011087547 100095 3M Floor Pad 21" PF Aqua Burnish #3100 3M Commercial Solutions Divisio3100-21 5 CS $32.83 $32.83 $0.00 0.0Janitorial Supplies & Equipment 1069084 565741 50048011174384 100095 3M Floor Pad 24" SynFiber Aqua Burnish 3M Commercial Solutions Divisio3100-24 5 CS $46.03 $46.03 $0.00 0.0Janitorial Supplies & Equipment 1000721 565750 50048011203220 100095 3M Floor Pad 27" SynFiber Tan Burnish 3M Commercial Solutions Divisio3400-27 5 CS $64.76 $64.76 $0.00 0.0Janitorial Supplies & Equipment 1000719 565752 50048011202643 100095 3M Floor Pad 27" PolyFiber AquaBurnish 3M Commercial Solutions Divisio3100-27 5 CS $64.76 $64.76 $0.00 0.0Janitorial Supplies & Equipment 1069091 565756 50048011202650 100095 3M Floor Pad 28" PolyFbrAquaBurnish#3100 3M Commercial Solutions Divisio3100-28 5 CS $70.54 $70.54 $0.00 0.06.9.bPacket Pg. 140
National IPAPage 5 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1069095 565785 50048011180620 100095 TopLine Floor Pad 16" Champ Burnish#3200 3M Commercial Solutions Divisio3200-16 5 CS $24.73 $24.73 $0.00 0.0Janitorial Supplies & Equipment 1069096 565786 50048011180637 100095 TopLine FloorPad 17" Amber Burnish #3200 3M Commercial Solutions Divisio3200-17 5 CS $25.74 $25.74 $0.00 0.0Janitorial Supplies & Equipment 1069097 565787 50048011180644 100095 TopLine Floor Pad 18" Champ Burnish#3200 3M Commercial Solutions Divisio3200-18 5 CS $29.34 $29.34 $0.00 0.0Janitorial Supplies & Equipment 1069098 565788 50048011180651 100095 TopLine Floor Pad 19" SynFbrAmberBurnish 3M Commercial Solutions Divisio3200-19 5 CS $30.51 $30.51 $0.00 0.0Janitorial Supplies & Equipment 1069100 565790 50048011180668 100095 TopLine Floor Pad 20" SynFbrAmberBurnish 3M Commercial Solutions Divisio3200-20 5 CS $33.39 $33.39 $0.00 0.0Janitorial Supplies & Equipment 1069101 565791 50048011180675 100095 TopLine Floor Pad 21" WhtAmberBurnishing 3M Commercial Solutions Divisio3200-21 5 CS $37.73 $37.73 $0.00 0.0Janitorial Supplies & Equipment 1000712 565795 50048011180699 100095 TopLine Floor Pad 24" SynFbrAmberBurnish 3M Commercial Solutions Divisio3200-24 5 CS $52.77 $52.77 $0.00 0.0Janitorial Supplies & Equipment 1069106 565800 50048011202599 100095 TopLine FloorPad 27" Amber Burnish #3200 3M Commercial Solutions Divisio3200-27 5 CS $74.16 $74.16 $0.00 0.0Janitorial Supplies & Equipment 1069116 565820 50048011180446 100095 TopLine Floor Pad 12" LtGrn Autoscrubber 3M Commercial Solutions Divisio5000-12 5 CS $16.49 $16.49 $0.00 0.0Janitorial Supplies & Equipment 1069118 565822 50048011180453 100095 TopLine Floor Pad 13" SynFiber LtGrn 3M Commercial Solutions Divisio5000-13 5 CS $17.76 $17.76 $0.00 0.0Janitorial Supplies & Equipment 1069119 565824 50048011180460 100095 TopLine Floor Pad 14" SynFiber LtGrn 3M Commercial Solutions Divisio5000-14 5 CS $19.90 $19.90 $0.00 0.0Janitorial Supplies & Equipment 1069121 565826 50048011180477 100095 TopLine Floor Pad 15"Grn PreBurnish#5000 3M Commercial Solutions Divisio5000-15 5 CS $23.09 $23.09 $0.00 0.0Janitorial Supplies & Equipment 1069122 565828 50048011180484 100095 TopLine Floor Pad 16"Grn PreBurnish#5000 3M Commercial Solutions Divisio5000-16 5 CS $24.91 $24.91 $0.00 0.0Janitorial Supplies & Equipment 1069124 565830 50048011180491 100095 TopLine Floor Pad 17"Grn PreBurnish#5000 3M Commercial Solutions Divisio5000-17 5 CS $26.00 $26.00 $0.00 0.0Janitorial Supplies & Equipment 1069125 565832 50048011180507 100095 TopLine Floor Pad 18"Grn PreBurnish#5000 3M Commercial Solutions Divisio5000-18 5 CS $29.54 $29.54 $0.00 0.0Janitorial Supplies & Equipment 1069126 565834 50048011180514 100095 TopLine Floor Pad 19" SynFiber LtGrn 3M Commercial Solutions Divisio5000-19 5 CS $32.70 $32.70 $0.00 0.0Janitorial Supplies & Equipment 1069128 565836 50048011180521 100095 TopLine Floor Pad 20" SynFbr LtGrn #5000 3M Commercial Solutions Divisio5000-20 5 CS $33.57 $33.57 $0.00 0.0Janitorial Supplies & Equipment 1069130 565838 50048011180545 100095 TopLine Floor Pad 21"Grn PreBurnish#5000 3M Commercial Solutions Divisio5000-21 5 CS $38.06 $38.06 $0.00 0.0Janitorial Supplies & Equipment 1069148 565872 50048011090745 100095 3M Floor Pad 10" Nylon Blk HiProd Strip 3M Commercial Solutions Divisio7300-10 5 CS $18.70 $18.70 $0.00 0.0Janitorial Supplies & Equipment 1069149 565874 50048011090752 100095 11" Blk Hi-Pro Strip Pad-3M 3M Commercial Solutions Divisio7200-11 5 CS $21.99 $21.99 $0.00 0.0Janitorial Supplies & Equipment 1069151 565876 50048011082702 100095 3M Floor Pad 12" NylnBlk Strip HiP #7300 3M Commercial Solutions Divisio7300-12 5 CS $25.74 $25.74 $0.00 0.0Janitorial Supplies & Equipment 1000685 565878 50048011082719 100095 3M Floor Pad 13" NylnBlk Strip HiP #7300 3M Commercial Solutions Divisio7300-13 5 CS $29.34 $29.34 $0.00 0.0Janitorial Supplies & Equipment 1069153 565880 50048011082726 100095 3M Floor Pad 14" NylnBlk Strip HiP #7300 3M Commercial Solutions Divisio7300-14 5 CS $32.96 $32.96 $0.00 0.0Janitorial Supplies & Equipment 1069155 565882 50048011082733 100095 3M Floor Pad 15" Blk Hi Pro Strip#7300 3M Commercial Solutions Divisio7300-15 5 CS $36.10 $36.10 $0.00 0.0Janitorial Supplies & Equipment 1069156 565884 50048011082740 100095 3M Floor Pad 16" NylnBlk Strip HiP #7300 3M Commercial Solutions Divisio7300-16 5 CS $39.16 $39.16 $0.00 0.0Janitorial Supplies & Equipment 1001828 565886 50048011082757 100095 3M Floor Pad 17" NylnBlk Strip HiP #7300 3M Commercial Solutions Divisio7300-17 5 CS $43.06 $43.06 $0.00 0.0Janitorial Supplies & Equipment 1069159 565888 50048011082764 100095 3M Floor Pad 18" NylnBlk Strip HiP #7300 3M Commercial Solutions Divisio7300-18 5 CS $46.50 $46.50 $0.00 0.0Janitorial Supplies & Equipment 1000867 565890 50048011082771 100095 3M Floor Pad 19" NylnBlk Strip HiP #7300 3M Commercial Solutions Divisio7300-19 5 CS $51.00 $51.00 $0.00 0.0Janitorial Supplies & Equipment 1001725 565892 50048011082788 100095 3M Floor Pad 20" NylnBlk Strip HiP #7300 3M Commercial Solutions Divisio7300-20 5 CS $55.84 $55.84 $0.00 0.0Janitorial Supplies & Equipment 1069163 565894 50048011082795 100095 3M Floor Pad 21" Blk Hi Pro Strip#7300 3M Commercial Solutions Divisio7300-21 5 CS $62.80 $62.80 $0.00 0.0Janitorial Supplies & Equipment 1069164 565896 50048011082801 100095 3M Floor Pad 22" Blk Hi Pro Strip#7300 3M Commercial Solutions Divisio7300-22 5 CS $70.00 $70.00 $0.00 0.0Janitorial Supplies & Equipment 1069166 565898 50048011082818 100095 3M Floor Pad 23" Blk Hi Pro Strip#7300 3M Commercial Solutions Divisio7300-23 5 CS $79.61 $79.61 $0.00 0.0Janitorial Supplies & Equipment 1069167 565900 50048011082825 100095 3M Floor Pad 24" Blk Hi Pro Strip#7300 3M Commercial Solutions Divisio7300-24 5 CS $88.30 $88.30 $0.00 0.0Janitorial Supplies & Equipment 1069260 566091 53134375479467 100095 ScotchBrite Floor Pad 13" PrplDiaCtdPlus 3M Commercial Solutions Divisio47946 5 CS $151.80 $151.80 $0.00 0.0Janitorial Supplies & Equipment 1069261 566092 53134375480678 100095 ScotchBrite Floor Pad 14" PrplDiaCtdPlus 3M Commercial Solutions Divisio48067 5 CS $178.57 $178.57 $0.00 0.0Janitorial Supplies & Equipment 1069262 566093 53134375479504 100095 ScotchBrite Floor Pad 16" PrplDiaCtdPlus 3M Commercial Solutions Divisio47950 5 CS $196.44 $196.44 $0.00 0.0Janitorial Supplies & Equipment 1069263 566094 53134375479511 100095 ScotchBrite Floor Pad 17" PrplDiaCtdPlus 3M Commercial Solutions Divisio47951 5 CS $205.37 $205.37 $0.00 0.0Janitorial Supplies & Equipment 1069264 566095 53134375481965 100095 ScotchBrite Floor Pad 19" PrplDiaCtdPlus 3M Commercial Solutions Divisio48196 5 CS $223.21 $223.21 $0.00 0.0Janitorial Supplies & Equipment 1069266 566097 54046719203197 100095 SctchBrt Floor Pad 24" Prpl DmndCoated 3M Commercial Solutions Divisio20319 5 CS $306.49 $306.49 $0.00 0.0Janitorial Supplies & Equipment 1069268 566099 53134375481941 100095 ScotchBrite FloorPad 13" SiennaDiaCtdPls 3M Commercial Solutions Divisio48194 5 CS $151.80 $151.80 $0.00 0.0Janitorial Supplies & Equipment 1069269 566100 54046719100236 100095 ScotchBrite FloorPad 14" SiennaDiaCtdPls 3M Commercial Solutions Divisio10023 5 CS $178.57 $178.57 $0.00 0.0Janitorial Supplies & Equipment 1069270 566101 54046719100458 100095 ScotchBrite FloorPad 16" SiennaDiaCtdPls 3M Commercial Solutions Divisio10045 5 CS $196.44 $196.44 $0.00 0.0Janitorial Supplies & Equipment 1069271 566102 54046719100472 100095 Scotch-Brite Floor Pad 17" Sienna DiaCtd 3M Commercial Solutions Divisio10047 5 CS $205.37 $205.37 $0.00 0.0Janitorial Supplies & Equipment 1069272 566103 54046719170185 100095 ScotchBrite FloorPad 19" SiennaDiaCtdPls 3M Commercial Solutions Divisio17018 5 CS $223.21 $223.21 $0.00 0.0Janitorial Supplies & Equipment 1069274 566105 54046719203227 100095 SctchBrt Floor Pad 24" Sienna DiamondCtd 3M Commercial Solutions Divisio20322 5 CS $306.49 $306.49 $0.00 0.0Janitorial Supplies & Equipment 1069275 566106 54046719203234 100095 ScotchBrite FloorPad 27"SiennaDiaCtdPlus 3M Commercial Solutions Divisio20323 5 CS $363.27 $363.27 $0.00 0.0Janitorial Supplies & Equipment 1069278 566109 53134375481927 100095 SctchBrt FloorPad 12" PolyFbrPrplDmndCtd 3M Commercial Solutions Divisio48192 5 CS $135.96 $135.96 $0.00 0.0Janitorial Supplies & Equipment 1069279 566110 53134375481934 100095 SctchBrt Floor Pad 12" Sienna Dmnd Ctd 3M Commercial Solutions Divisio48193 5 CS $135.96 $135.96 $0.00 0.0Janitorial Supplies & Equipment 1069353 566232 50048011200137 100095 3M Floor Brush 13" Nyln Blk ExtraDuty#73 3M Commercial Solutions Divisio20013 2 CS $311.11 $311.11 $0.00 0.0Janitorial Supplies & Equipment 1069355 566236 50048011200151 100095 3M Floor Brush 15" Nyln Blk ExtraDuty#73 3M Commercial Solutions Divisio20015 1 EA $185.34 $185.34 $0.00 0.0Janitorial Supplies & Equipment 1069357 566240 50048011200175 100095 3M Floor Brush 17" Nyln Blk ExtraDuty#73 3M Commercial Solutions Divisio20017 1 EA $214.31 $214.31 $0.00 0.0Janitorial Supplies & Equipment 1069358 566242 50048011200182 100095 3M Floor Brush 18" Nyln Blk ExtraDuty#73 3M Commercial Solutions Divisio73 1 EA $228.21 $228.21 $0.00 0.0Janitorial Supplies & Equipment 1069359 566244 50048011200199 100095 3M Floor Brush 19" Nyln Blk ExtraDuty#73 3M Commercial Solutions Divisio20019 1 EA $246.21 $246.21 $0.00 0.06.9.bPacket Pg. 141
National IPAPage 6 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1069360 566246 50048011200205 100095 3M Floor Brush 20" Nylon Extra Duty 3M Commercial Solutions Divisio20020 1 EA $279.50 $279.50 $0.00 0.0Janitorial Supplies & Equipment 1069371 566272 50048011200359 100095 3M Floor Brush 13" Nylon Blk MD GP #53 3M Commercial Solutions Divisio53-13 2 CS $308.66 $308.66 $0.00 0.0Janitorial Supplies & Equipment 1069373 566276 50048011200373 100095 3M Floor Brush 15" Nylon Blk MD GP #53 3M Commercial Solutions Divisio20037 1 EA $185.34 $185.34 $0.00 0.0Janitorial Supplies & Equipment 1069375 566280 50048011200397 100095 3M Floor Brush 17" Nylon Blk MD GP #53 3M Commercial Solutions Divisio20039 1 CS $214.31 $214.31 $0.00 0.0Janitorial Supplies & Equipment 1069377 566284 50048011200410 100095 3M Floor Brush 19" Nylon Blk MD GP #53 3M Commercial Solutions Divisio53-19 1 EA $246.21 $246.21 $0.00 0.0Janitorial Supplies & Equipment 1069378 566286 50048011200427 100095 3M Floor Brush 20" Nylon Blk MD GP #53 3M Commercial Solutions Divisio20042 1 EA $279.50 $279.50 $0.00 0.0Janitorial Supplies & Equipment 1069397 566401 50048011086120 100095 3M Carpet Bonnet 17" Wht 3M Commercial Solutions Divisio8612 5 CS $76.90 $76.90 $0.00 0.0Janitorial Supplies & Equipment 1069403 566414 50048011086113 100095 3M Carpet Bonnet 16" Wht 3M Commercial Solutions Divisio8611 5 CS $69.67 $69.67 $0.00 0.0Janitorial Supplies & Equipment 1069409 566422 50048011086052 100095 3M Carpet Bonnet 18" Wht 3M Commercial Solutions Divisio8605 5 CS $84.57 $84.57 $0.00 0.0Janitorial Supplies & Equipment 1069413 566428 50048011086069 100095 3M Carpet Bonnet 19" Wht 3M Commercial Solutions Divisio8606 5 CS $92.06 $92.06 $0.00 0.0Janitorial Supplies & Equipment 1069419 566440 50048011086076 100095 3M Carpet Bonnet 20" Wht 3M Commercial Solutions Divisio8607 5 CS $100.41 $100.41 $0.00 0.0Janitorial Supplies & Equipment 1069553 567090 50048011086106 100095 3M Carpet Bonnet 15" Wht 3M Commercial Solutions Divisio8610 5 CS $63.40 $63.40 $0.00 0.0Janitorial Supplies & Equipment 1069554 567091 50048011258664 100095 Eraser Floor Pad 27" Pnk Burnish #3600 3M Commercial Solutions Divisio3600-27INX1/4IN 5 CS $74.16 $74.16 $0.00 0.0Janitorial Supplies & Equipment 1069555 567092 00048011591612 100095 Doodlebug Hand Pad Wht #8440 3M Commercial Solutions Divisio8440 BULK 2500 CS $2,840.90 $2,840.90 $0.00 0.0Janitorial Supplies & Equipment 1069678 571062 50048011055096 100095 ScotchBrite Scour Pad 6x9 SynFbr Grn #86 3M Commercial Solutions Divisio86 36 CS $49.60 $49.60 $0.00 0.0Janitorial Supplies & Equipment 1069688 571074 50048011202063 100095 Niagara Scour Pad 9"x6" SF Grn HD #86NCC 3M Commercial Solutions Divisio86NCC 60 CS $37.93 $37.93 $0.00 0.0Janitorial Supplies & Equipment 1069727 571119 50048011055423 100095 Scotch-Brite Scour Pad 4.5x6 SynFbr Grn 3M Commercial Solutions Divisio105 40 CS $13.17 $13.17 $0.00 0.0Janitorial Supplies & Equipment 1001746 571130 50048011082931 100095 ScotchBrite Hand Pad 6"x9" SF Grn GP #96 3M Commercial Solutions Divisio96 60 CS $31.50 $31.50 $0.00 0.0Janitorial Supplies & Equipment 1069737 571135 50048011074455 100095 Scotch-Brite HandPad 9x6 #98SynFiber Wht 3M Commercial Solutions Divisio98 60 CS $62.47 $62.47 $0.00 0.0Janitorial Supplies & Equipment 1069793 571205 50048011205019 100095 SctchBrt Scour Pad 6x9 SynFbr GrnGP#96CC 3M Commercial Solutions Divisio96CC 60 CS $31.37 $31.37 $0.00 0.0Janitorial Supplies & Equipment 1069799 571215 50048011085482 100095 Doodlebug Pad Holder Kit 4x9 Plastic Brn 3M Commercial Solutions Divisio6473 4 CS $100.03 $100.03 $0.00 0.0Janitorial Supplies & Equipment 1069803 571219 50048011265631 100095 Scotch-Brite Hand Pad 6x9 SF Grn GP #96 3M Commercial Solutions Divisio96-20 20 CS $10.54 $10.54 $0.00 0.0Janitorial Supplies & Equipment 1069806 571223 50048011080036 100095 Doodlebug Floor Pad 4.6x10 PolyFiber Wht 3M Commercial Solutions Divisio8440 20 CS $32.21 $32.21 $0.00 0.0Janitorial Supplies & Equipment 1069810 571227 50048011205026 100095 SctchBrt Scour Pad 6x9 SynFbr GrnHD#86CC 3M Commercial Solutions Divisio86CC 60 CS $83.67 $83.67 $0.00 0.0Janitorial Supplies & Equipment 1069813 571233 50048011080050 100095 Doodlebug Floor Pad 4.6x10 SynFiber Blu 3M Commercial Solutions Divisio8242 20 CS $32.21 $32.21 $0.00 0.0Janitorial Supplies & Equipment 1000681 571243 50048011080043 100095 Doodlebug FlrPd 4.6" x 10" ScrbNStrp Brn 3M Commercial Solutions Divisio8541-4.625X10 20 CS $32.21 $32.21 $0.00 0.0Janitorial Supplies & Equipment 1000678 571249 50048011052415 100095 Doodlebug Floor Pad 4.6x10 SynFiber Blk 3M Commercial Solutions Divisio8550-4.6X10 40 CS $100.21 $100.21 $0.00 0.0Janitorial Supplies & Equipment 1069844 571277 50048011094897 100095 ScotchBrite SoftScour Sponge 3.5x5 BluLD 3M Commercial Solutions Divisio9489 40 CS $54.91 $54.91 $0.00 0.0Janitorial Supplies & Equipment 1069857 571300 50048011080104 100095 ScotchBrite Clean N Strip Fryer Pad Grn 3M Commercial Solutions Divisio94 24 CS $56.63 $56.63 $0.00 0.0Janitorial Supplies & Equipment 1069865 571309 50048011082924 100095 3M Hand Pad 3.5" x 5" Blu #88 3M Commercial Solutions Divisio88 40 CS $33.76 $33.76 $0.00 0.0Janitorial Supplies & Equipment 1069873 571317 50048011181948 100095 Niagara Scour Pad 6"x9" SF Grn MD #96NCC 3M Commercial Solutions Divisio96NCC 60 CS $24.01 $24.01 $0.00 0.0Janitorial Supplies & Equipment 1069874 571318 50048011082511 100095 Scotch-Brite Hand Pad 5.6x3.5 YlwWht #63 3M Commercial Solutions Divisio63 20 CS $36.04 $36.04 $0.00 0.0Janitorial Supplies & Equipment 1001740 571330 50048011206887 100095 Scotch-Brite Hand Pad 6.3x3.5 YlwGrn #74 3M Commercial Solutions Divisio74 20 CS $36.04 $36.04 $0.00 0.0Janitorial Supplies & Equipment 1069906 571359 50048011190834 100095 Scotch-Brite Scrubber 1.20 oz SS #83 3M Commercial Solutions Divisio83 72 CS $71.17 $71.17 $0.00 0.0Janitorial Supplies & Equipment 1069913 571367 50048011190841 100095 Scotch-Brite Hand Pad 1.75oz SS Slvr #84 3M Commercial Solutions Divisio84 12 BX $24.27 $24.27 $0.00 0.0Janitorial Supplies & Equipment 1069931 571390 50048011231636 100095 ScotchBrite Antimic Power Sponge 3000 3M Commercial Solutions Divisio3000 20 CS $32.31 $32.31 $0.00 0.0Janitorial Supplies & Equipment 1069932 571392 50048011231629 100095 Scotch-Brite Power Pad D Blu #2000 3M Commercial Solutions Divisio2000 20 CS $12.24 $12.24 $0.00 0.0Janitorial Supplies & Equipment 1069989 571461 00048011590318 100095 ScotchBrite HandPad 2.8x4.5x1.2 FmWhtBlu 3M Commercial Solutions Divisio4004BP 60 CS $69.30 $69.30 $0.00 0.0Janitorial Supplies & Equipment 1070005 571479 50048011591662 100095 SctchBrt Scrub Pad 3x4.5 Fbr Grn GP#9650 3M Commercial Solutions Divisio9650 80 CS $25.86 $25.86 $0.00 0.0Janitorial Supplies & Equipment 1003225 571520 50048011193699 100095 Niagara Scour Pad 6" x 9" SynFiber Grn 3M Commercial Solutions Divisio96N 20 CS $7.46 $7.46 $0.00 0.0Janitorial Supplies & Equipment 1070039 571524 50048011193705 100095 Niagara Scour Pad 6" x 9" SynFiber Grn 3M Commercial Solutions Divisio86N 15 CS $8.97 $8.97 $0.00 0.0Janitorial Supplies & Equipment 1070042 571528 50048011193736 100095 Niagara Scour Pad 6" x 9" Wht LtDty #98N 3M Commercial Solutions Divisio98N 20 CS $7.71 $7.71 $0.00 0.0Janitorial Supplies & Equipment 1003064 571532 50048011194283 100095 Niagara Scour Pad 6.1" x 3.6" GrnYlw 3M Commercial Solutions Divisio74N 20 CS $18.36 $18.36 $0.00 0.0Janitorial Supplies & Equipment 1070049 571536 50048011194290 100095 Niagara Sponge 3.6"x6" Cellulose YlwWht 3M Commercial Solutions Divisio63N 20 CS $18.36 $18.36 $0.00 0.0Janitorial Supplies & Equipment 1070053 571540 50048011193712 100095 Niagara Pot N Pan Pad Heavy Duty #88N 3M Commercial Solutions Divisio19371 20 CS $9.20 $9.20 $0.00 0.0Janitorial Supplies & Equipment 1070055 571544 50048011193729 100095 Niagara Griddle Pad 5.25x4 SynFiber Gry 3M Commercial Solutions Divisio46N 20 CS $7.14 $7.14 $0.00 0.0Janitorial Supplies & Equipment 1070058 571548 50048011182006 100095 Niagara Griddle Screen 200N Grn 3M Commercial Solutions Divisio200N 200 CS $43.06 $43.06 $0.00 0.0Janitorial Supplies & Equipment 1070060 571550 00048011350943 100095 Niagara Utility Pad 4.6"x10" Brn #8541N 3M Commercial Solutions Divisio8541N 20 CS $20.27 $20.27 $0.00 0.0Janitorial Supplies & Equipment 1070069 571564 50048011202087 100095 Niagara Sponge 5.9x3.3 Grn Ylw MD #74NCC 3M Commercial Solutions Divisio20208 60 CS $56.87 $56.87 $0.00 0.0Janitorial Supplies & Equipment 1000723 571567 50048011556586 100095 ScotchBrite HandPad2.8x4.5x1.2FoamWhtBlu 3M Commercial Solutions Divisio4004CC 12 CS $15.07 $15.07 $0.00 0.0Janitorial Supplies & Equipment 1070072 571568 50048011202049 100095 Niagara Pot & Pan Pad Hvy Duty 88NCC 3M Commercial Solutions Divisio88NCC 60 CS $27.60 $27.60 $0.00 0.0Janitorial Supplies & Equipment 1070079 571577 50048011351266 100095 Scotch-Brite ScrubberPad 1.75oz SS #84CC 3M Commercial Solutions Divisio84CC 72 CS $73.26 $73.26 $0.00 0.0Janitorial Supplies & Equipment 1070108 571610 00048011592039 100095 SctchBrtSctchbrck Griddle Pad4x6x3 #9537 3M Commercial Solutions Divisio9537 12 CS $51.77 $51.77 $0.00 0.06.9.bPacket Pg. 142
National IPAPage 7 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1070149 571685 50048011082993 100095 SctchBrt Griddle Pad 4.5x5.5 Fbrglss #82 3M Commercial Solutions Divisio82 40 CS $52.67 $52.67 $0.00 0.0Janitorial Supplies & Equipment 1070151 571690 50048011199707 100095 ScotchBrite GriddlePd 4x5.25 BrnPlsh #46 3M Commercial Solutions Divisio46 60 CS $47.97 $47.97 $0.00 0.0Janitorial Supplies & Equipment 1070163 571706 50048011082979 100095 ScotchBrite Pad Holder 4" x 5.25" Blu 3M Commercial Solutions Divisio461 10 BX $113.60 $113.60 $0.00 0.0Janitorial Supplies & Equipment 1070172 571716 50048011205071 100095 ScotchBrite GriddleScrn 4x5.25 Brn 200CC 3M Commercial Solutions Divisio200CC 200 CS $66.60 $66.60 $0.00 0.0Janitorial Supplies & Equipment 1070206 571765 50048011083006 100095 SctchBrt Griddle Pad Holder 4x5.5 HD#482 3M Commercial Solutions Divisio482 10 CS $146.71 $146.71 $0.00 0.0Janitorial Supplies & Equipment 1070277 571852 50048011294389 100095 ScotchBrite Ult Scrubber 1.5oz SS HD #87 3M Commercial Solutions Divisio87-1.5OZ 18 CS $42.39 $42.39 $0.00 0.0Janitorial Supplies & Equipment 1000710 571891 50048011085420 100095 Doodlebug 6472 Pad Holder Kit w/Pads 3M Commercial Solutions Divisio6472 4 CS $119.23 $119.23 $0.00 0.0Janitorial Supplies & Equipment 1070306 571895 50021200571966 100095 ScotchBrt Sponge 6x3.6x.9 Cellu Pnk #A21 3M Commercial Solutions DivisioA21 48 CS $34.67 $34.67 $0.00 0.0Janitorial Supplies & Equipment 1070307 571896 50048011140204 100095 Doodlebug Utility Brush 3.75x9.25 PP Blk 3M Commercial Solutions Divisio4020 8 CS $267.41 $267.41 $0.00 0.0Janitorial Supplies & Equipment 1070311 571900 50048011050305 100095 Doodlebug Intro Kit w/2 Pads & Holder 3M Commercial Solutions Divisio7 1 EA $59.39 $59.39 $0.00 0.0Janitorial Supplies & Equipment 1070320 571910 50048011094934 100095 TwistLok Pad Holder 3.5x2.5x4.75 PlasGry 3M Commercial Solutions Divisio961 10 CS $41.14 $41.14 $0.00 0.0Janitorial Supplies & Equipment 1070321 571912 50048011205118 100095 Doodlebug Pad Holder 9"x3.75" Plas Orng 3M Commercial Solutions Divisio6472 10 CS $157.44 $157.44 $0.00 0.0Janitorial Supplies & Equipment 1070338 571939 50048011590337 100095 Scotch-Brite Scour Pad Prpl #2020 3M Commercial Solutions Divisio2020 24 CS $15.11 $15.11 $0.00 0.0Janitorial Supplies & Equipment 1070354 571958 50048011259265 100095 SctchBrt Sponge 2.8x4.5x0.6 Cellu#3000CC 3M Commercial Solutions Divisio3000CC 60 CS $97.59 $97.59 $0.00 0.0Janitorial Supplies & Equipment 1070363 571976 50048011559372 100095 Easy II Duster Holder 47" Blk 3M Commercial Solutions Divisio55937 4 CS $149.76 $149.76 $0.00 0.0Janitorial Supplies & Equipment 1070374 571992 50048011260131 100095 SctchBrt Squeegee 7.8x0.18x17.7 Rbbr#410 3M Commercial Solutions Divisio410 1 CS $13.17 $13.17 $0.00 0.0Janitorial Supplies & Equipment 1070391 572013 50048011591549 100095 ScotchBriteDdlbg HandPad 10x4.625 WhtBlu 3M Commercial Solutions Divisio4610 20 CS $100.91 $100.91 $0.00 0.0Janitorial Supplies & Equipment 1070418 572040 00048011552194 100095 SctchBrt Pad Holder 4.7x2.8x16Plas#405-R 3M Commercial Solutions Divisio405-R 1 EA $11.53 $11.53 $0.00 0.0Janitorial Supplies & Equipment 1070455 572079 50048011095351 100095 3M Griddle Screen 6" x 8" #68 3M Commercial Solutions Divisio68 600 CS $748.19 $748.19 $0.00 0.0Janitorial Supplies & Equipment 1070469572094 50048011592096 100095 3M Griddle Scrubber 4" x 6" x 3" 9537CC 3M Commercial Solutions Divisio9537CC 12 CS $54.36 $54.36 $0.00 0.0Janitorial Supplies & Equipment 1070479 572104 50048011205057 100095 ScotchBrt Sponge 6x3.6x.7 YlwGrnMD #74CC 3M Commercial Solutions Divisio74CC 60 CS $107.50 $107.50 $0.00 0.0Janitorial Supplies & Equipment 1070509 572136 50048011592621 100095 SctchBrt Griddle Pad 4x5.25Gry Polish#46 3M Commercial Solutions Divisio46-20 20 CS $15.97 $15.97 $0.00 0.0Janitorial Supplies & Equipment 1070536 572163 50048011201974 100095 Doodlebug Pad Holder Plas Orng #6472 3M Commercial Solutions Divisio6472 BULK 50 CS $676.07 $676.07 $0.00 0.0Janitorial Supplies & Equipment 1070537 572164 00048011350950 100095 Niagara Utility Pad #8242N 3M Commercial Solutions Divisio8242N 20 CS $20.27 $20.27 $0.00 0.0Janitorial Supplies & Equipment 1070539 572166 50048011592522 100095 SctchBrt Scour Pad 4.5x8.5 Blu EHD #80CC 3M Commercial Solutions Divisio80CC 20 CS $25.36 $25.36 $0.00 0.0Janitorial Supplies & Equipment 1070545 572172 50048011233791 100095 ScotchBrite Power Pad Bulk Pack 2000BP 3M Commercial Solutions Divisio2000BP 60 CS $36.71 $36.71 $0.00 0.0Janitorial Supplies & Equipment 1070555 572182 00090415152388 100095 GrillBrick 3.5x4x8 Fbrgls Charcoal #GB12 3M Commercial Solutions DivisioGB12 12 CS $24.86 $24.86 $0.00 0.0Janitorial Supplies & Equipment 1070644 573556 00048011590516 100095 Easy Scrub Mop 16" Aluminum Grn Flat 3M Commercial Solutions Divisio59051 1 CS $44.39 $44.39 $0.00 0.0Janitorial Supplies & Equipment 1071948 577141 50048011592508 100095 Easy Scrub Wet Mop Pad 18"MF WhtGrn Flat 3M Commercial Solutions Divisio59250 10 BG $92.97 $92.97 $0.00 0.0Janitorial Supplies & Equipment 1072022 577220 00048011592411 100095 Easy Scrub Express Mop Holder 16" 3M Commercial Solutions Divisio59241 1 EA $9.76 $9.76 $0.00 0.0Janitorial Supplies & Equipment 1075827 597255 00048011555942 100095 EasyShine FinishMopPad 18" WhtGrnStrpFlt 3M Commercial Solutions Divisio55594 100 CS $868.90 $868.90 $0.00 0.0Janitorial Supplies & Equipment 1075837 597268 00048011555935 100095 Easy Scrub Mop 60" Aluminum GrnBlk Flt 3M Commercial Solutions Divisio55593 1 EA $141.26 $141.26 $0.00 0.0Janitorial Supplies & Equipment 1075839 597270 00048011554334 100095 Easy Shine Floor Finish Kit 3M Commercial Solutions Divisio55433 1 EA $291.01 $291.01 $0.00 0.0Janitorial Supplies & Equipment 1075840 597271 00048011554426 100095 Easy Shine Pad Holder 17" Blk 3M Commercial Solutions Divisio55442 1 EA $26.43 $26.43 $0.00 0.0Janitorial Supplies & Equipment 1075853 597284 00048011554402 100095 EasyShine FloorFinishPouch 1gal Reusable 3M Commercial Solutions Divisio55440 5 CS $53.59 $53.59 $0.00 0.0Janitorial Supplies & Equipment 1075860 597293 00048011554389 100095 Easy Shine Dispensing Tube RubberRplcmnt 3M Commercial Solutions Divisio55438 50 CS $22.66 $22.66 $0.00 0.0Janitorial Supplies & Equipment 1075861 597294 00048011554372 100095 Easy Shine Replacement Tube 8' RbbrGld 3M Commercial Solutions Divisio55437 1 EA $44.91 $44.91 $0.00 0.0Janitorial Supplies & Equipment 1075885 597331 50048011554353 100095 EasyShine FlrFinish Pad 24" MFWhtGldStrp 3M Commercial Solutions Divisio55435 10 CS $118.47 $118.47 $0.00 0.0Janitorial Supplies & Equipment 1075911 597371 00048011590073 100095 Easy Scrub Pad Holder 16" w/ Attachment 3M Commercial Solutions Divisio59007 1 CS $9.76 $9.76 $0.00 0.0Janitorial Supplies & Equipment 1075956 597439 00048011554396 100095 Easy Shine Canvas Backpack 1.5 gal Blk 3M Commercial Solutions Divisio55439 1 EA $45.47 $45.47 $0.00 0.0Janitorial Supplies & Equipment 1075957 597440 50048011590177 100095 Easy Scrub Plus Flat Mop 18" 3M Commercial Solutions Divisio59017 40 CS $347.56 $347.56 $0.00 0.0Janitorial Supplies & Equipment 1075966 597456 50048011556562 100095 EasyII Holder Replacement Mtrl 0.75"x25' 3M Commercial Solutions Divisio55656 1 RL $12.24 $12.24 $0.00 0.0Janitorial Supplies & Equipment 1076030 597552 50048011559341 100095 Easy II Duster Holder 17" Blk 3M Commercial Solutions Divisio55934 6 CS $174.16 $174.16 $0.00 0.0Janitorial Supplies & Equipment 1076051 597581 50048011559365 100095 Easy Trap Duster Holder 35" x 4" Blk 3M Commercial Solutions Divisio55936 4 CS $138.53 $138.53 $0.00 0.0Janitorial Supplies & Equipment 1076058 597591 50048011559389 100095 Easy II Duster Holder 59" Blk 3M Commercial Solutions Divisio55938 4 CS $210.01 $210.01 $0.00 0.0Janitorial Supplies & Equipment 1076070 597605 50048011590290 100095 Easy Scrub Flat Mop 12" Microfiber Wht 3M Commercial Solutions Divisio59029 40 CS $315.43 $315.43 $0.00 0.0Janitorial Supplies & Equipment 1076092 597639 50048011590283 100095 Easy Scrub Flat Mop 18" Microfiber Blu 3M Commercial Solutions Divisio59028 40 CS $347.56 $347.56 $0.00 0.0Janitorial Supplies & Equipment 1076481 598192 50048011596469 100095 Scotchgard Floor Protector Pad 18" Blu 3M Commercial Solutions Divisio59646 10 CS $92.62 $92.62 $0.00 0.0Janitorial Supplies & Equipment 1079935 619438 50048011590566 100095 Easy Scrub Bottle 11.5oz PE TransExpress 3M Commercial Solutions Divisio59056 72 CS $123.49 $123.49 $0.00 0.0Janitorial Supplies & Equipment 1079936 619439 50048011590542 100095 Easy Scrub Express Cleanup Caddy Grn 3M Commercial Solutions Divisio59054 6 CS $95.79 $95.79 $0.00 0.0Janitorial Supplies & Equipment 1080235 619748 50048011592478 100095 Easy Trap Duster Holder 23"x4" Plas Blk 3M Commercial Solutions Divisio59247 6 PK $273.49 $273.49 $0.00 0.0Janitorial Supplies & Equipment 1082512 623109 50048011154027 100095 3M Floor Sweeper 10x8.5x3 Sml Rubber Red 3M Commercial Solutions Divisio4500 1 EA $138.74 $138.74 $0.00 0.0Janitorial Supplies & Equipment 1082513 623110 50048011154980 100095 3M Floor Sweeper 12.5" x 12" Lrg Blk;Red 3M Commercial Solutions Divisio6000 1 CS $196.80 $196.80 $0.00 0.06.9.bPacket Pg. 143
National IPAPage 8 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1083457 624392 00048011591940 100095 Easy Scrub Express Starter Kit 3M Commercial Solutions Divisio59194 1 EA $121.54 $121.54 $0.00 0.0Janitorial Supplies & Equipment 1083899 624926 00048011591759 100095 Easy Shine Chemical Fill Station 3M Commercial Solutions Divisio59175 1 EA $63.13 $63.13 $0.00 0.0Chemicals 1084669 641011 50048011259838 100095 Scothgard Carpet Cleaner gl 3M Commercial Solutions Divisio25983 4 CS $119.06 $119.06 $0.00 0.0Chemicals 1084764 641164 50048011057199 100095 Scotchgard Extraction Cleaner 1gal Clr 3M Commercial Solutions Divisio5719 4 CS $61.17 $61.17 $0.00 0.0Chemicals 1084957 641504 50048011057205 100095 Scotchgard Pretreatment Cleaner1glClrMld 3M Commercial Solutions Divisio5720 4 CS $53.30 $53.30 $0.00 0.0Chemicals 1085124 641800 50048011347689 100095 3M Defoamer 1 gal Wht Light 3M Commercial Solutions Divisio34768 4 CS $58.97 $58.97 $0.00 0.0Chemicals 1085927 649830 50048011235566 100095 3M Quat Sanitizer 1 gal Amber Mild HB 3M Commercial Solutions Divisio23556 4 CS $302.70 $302.70 $0.00 0.0Chemicals 1085931 649834 50048011296123 100095 3M Quat Sanitizer 1 qt Clr Lemon TB 3M Commercial Solutions Divisio29612 12 CS $46.05 $46.05 $0.00 0.0Chemicals 1086408 656348 50048011351426 100095 3M Glass Cleaner 1 qt Blu Grape 3M Commercial Solutions Divisio35142 12 CS $30.16 $30.16 $0.00 0.0Chemicals 1086622 656589 50048011591693 100095 3M All Purpose Cleaner 2L PeachLO GC 33H 3M Commercial Solutions Divisio33H-GC 6 CS $191.86 $191.86 $0.00 0.0Chemicals 1087159 657220 50048011347825 100095 3M Degreaser 1 gl Grn Solvent 3M Commercial Solutions Divisio34782 4 CS $45.32 $45.32 $0.00 0.0Chemicals 1087470 657999 50048011348839 100095 Scotchgard Crpt&UphlstryClnr 1galWhtFlrl 3M Commercial Solutions Divisio34883 4 CS $410.06 $410.06 $0.00 0.0Chemicals 1087533 658097 50048011168611 100095 3M Sharpshooter Spot Remover 1qt NoRinse 3M Commercial Solutions Divisio16861 12 CS $67.04 $67.04 $0.00 0.0Chemicals 1087534 658098 50048011137020 100095 3M Sharpshooter Spot Rmvr 5gal No Rinse 3M Commercial Solutions Divisio13702 1 PL $68.35 $68.35 $0.00 0.0Chemicals 1087620 658225 50048011598968 100095 3M Stainless Steel Polish 1qt Wht Lime 3M Commercial Solutions Divisio19927 6 CS $105.22 $105.22 $0.00 0.0Chemicals 1087745 658401 50048011296031 100095 Scotch-Brite Griddle Cleaner 3.2 oz Orng 3M Commercial Solutions Divisio700-40 40 CS $37.31 $37.31 $0.00 0.0Chemicals 1088962 667074 50048011295249 100095 Troubleshooter Baseboard Stripper qt 3M Commercial Solutions Divisio29524 6 CS $77.40 $77.40 $0.00 0.0Chemicals 1089065 667246 50048011087769 100095 3M Floor Stripper 2.5gl Ammonia-Free Ylw 3M Commercial Solutions Divisio8776 2 CS $64.65 $64.65 $0.00 0.0Chemicals 1089257 675089 50048011259289 100095 Cornerstone Floor Finish 2.5glWhtAcrylic 3M Commercial Solutions Divisio25928 2 CS $74.81 $74.81 $0.00 0.0Chemicals 1089580 675474 50048011592782 100095 Scotchgard Floor Finish 2.5gl WhtLoMaint 3M Commercial Solutions Divisio59278 2 CS $101.27 $101.27 $0.00 0.0Chemicals 1089588 675482 50048011592775 100095 Scotchgard Floor Finish 2.5gl Wht AcrUHS 3M Commercial Solutions Divisio59277 2 CS $103.64 $103.64 $0.00 0.0Chemicals 1089649 675566 50048011592799 100095 Scotchgard Stance Floor Finish 2.5 gal 3M Commercial Solutions Divisio59279 2 CS $73.78 $73.78 $0.00 0.0Chemicals 1089661 675578 50048011593796 100095 Scotchgard Floor Protector 1 gal Wht 3M Commercial Solutions Divisio59379 2 CS $391.21 $391.21 $0.00 0.0Chemicals 1090289 676908 50048011141850 100095 TopLine Floor Condtnr 1glGrnFrshPreBrnsh 3M Commercial Solutions Divisio14185 4 CS $132.44 $132.44 $0.00 0.0Chemicals 1090694 680003 50048011233579 100095 3M Glass Cleaner 2Ltr Blu Apple 1L GC 3M Commercial Solutions Divisio1L-GC 6 CS $200.03 $200.03 $0.00 0.0Chemicals 1090697 680007 50048011259814 100095 Scotchgard Bonnet Cleaner 2Lt Ylw 11L GC 3M Commercial Solutions Divisio11L-GC 6 CS $275.11 $275.11 $0.00 0.0Chemicals 1090709 680020 50048011192029 100095 3M MultiSurface Cleaner 2Ltr HD 2L GC 3M Commercial Solutions Divisio2L-GC 6 CS $184.70 $184.70 $0.00 0.0Chemicals 1090716 680030 50048011202001 100095 3M Neutral Floor Cleaner 2Ltr 3H GC 3M Commercial Solutions Divisio3H-GC 6 CS $191.86 $191.86 $0.00 0.0Chemicals 1090722 680040 50048011192043 100095 3M Bathroom Cleaner 2Ltr Grn Flrl 4L GC 3M Commercial Solutions Divisio4L-GC 6 CS $563.14 $563.14 $0.00 0.0Chemicals 1090725 680043 50048011239083 100095 3M All Purpose Cleaner 2Ltr Red 8L BC 3M Commercial Solutions Divisio8L-BC 6 CS $149.73 $149.73 $0.00 0.0Chemicals 1090729 680048 50048011239021 100095 3M Neutral Floor Cleaner 2Ltr 3H BC 3M Commercial Solutions Divisio3H-BC 6 CS $191.86 $191.86 $0.00 0.0Chemicals 1090732 680051 50048011239076 100095 3M Degreaser 2 L Ylw Ether Blk Cap 7H 3M Commercial Solutions Divisio7H-BC 6 CS $306.25 $306.25 $0.00 0.0Chemicals 1090734 680053 50048011346583 100095 3M Hard Surface Cleaner 2L ClrMld BC 16L 3M Commercial Solutions Divisio16L-BC 6 CS $93.12 $93.12 $0.00 0.0Chemicals 1090737 680056 50048011232183 100095 3M Quat Disinfectant 2Lt Grn Plsnt 5L GC 3M Commercial Solutions Divisio5L-GC 6 CS $159.75 $159.75 $0.00 0.0Chemicals 1090739 680058 50048011238840 100095 3M Quat Disinfectant 2Lt Grn Plsnt 5L BC 3M Commercial Solutions Divisio5L-BC 6 CS $159.75 $159.75 $0.00 0.0Chemicals 1090742 680061 50048011239045 100095 3M Quat Disinfectant 2Lt Grn Plsnt 5H BC 3M Commercial Solutions Divisio5H-BC 6 CS $159.75 $159.75 $0.00 0.0Chemicals 1090744 680063 50048011239069 100095 3M Degreaser 2 L Ylw Ether Blk Cap 7L 3M Commercial Solutions Divisio7L-BC 6 CS $306.25 $306.25 $0.00 0.0Chemicals 1090747 680066 50048011238956 100095 3M Deodorizer 2Lt Red Country Day 12L BC 3M Commercial Solutions Divisio12L-BC 6 CS $547.97 $547.97 $0.00 0.0Chemicals 1090749 680068 50048011238888 100095 3M Glass Cleaner 2L DkBlu Flrl BC 20L 3M Commercial Solutions Divisio20L-BC 6 CS $206.43 $206.43 $0.00 0.0Chemicals 1090751 680070 50048011192081 100095 3M Floor Stripper 2Ltr BluHiPerf 6H GC 3M Commercial Solutions Divisio6H-GC 6 CS $196.53 $196.53 $0.00 0.0Chemicals 1090752 680071 50048011232190 100095 3M Quat Disinfectant 2Lt Grn Plsnt 5H GC 3M Commercial Solutions Divisio5H-GC 6 CS $159.75 $159.75 $0.00 0.0Chemicals 1090758 680083 50048011233470 100095 3M Foodservice Degreaser 2Ltr Ylw 7L GC 3M Commercial Solutions Divisio7L-GC 6 CS $306.25 $306.25 $0.00 0.0Chemicals 1090760 680089 50048011238987 100095 3M Non Acid Bathroom Clnr 2Ltr 15L BC 3M Commercial Solutions Divisio15L-BC 6 CS $521.16 $521.16 $0.00 0.0Chemicals 1090762 680093 50048011233463 100095 3M Foodservice Degreaser 2Ltr Ylw 7H GC 3M Commercial Solutions Divisio7H-GC 6 CS $306.25 $306.25 $0.00 0.0Chemicals 1090765 680096 50048011259821 100095 Scotchgard Bonnet Cleaner 2L Ylw BC 11L 3M Commercial Solutions Divisio11L-BC 6 CS $250.10 $250.10 $0.00 0.0Chemicals 1090767 680098 50048011296772 100095 3M Degreaser 2 L Red Fresh Blk Cap 26L 3M Commercial Solutions Divisio26L-BC 6 CS $256.36 $256.36 $0.00 0.0Chemicals 1090769 680100 50048011192111 100095 3M GP Cleaner 2Ltr Red Citrus 8L GC 3M Commercial Solutions Divisio8L-GC 6 CS $149.73 $149.73 $0.00 0.0Chemicals 1090771 680102 00048011239019 100095 3M Multi-Surface Cleaner HD 2Ltr 2L BC 3M Commercial Solutions Divisio2L-BC 1 EA $184.70 $184.70 $0.00 0.0Chemicals 1090775 680106 50048011239144 100095 3M Floor Cleaner 2L DBluCtrs 3In1 BC 24H 3M Commercial Solutions Divisio24H-BC 6 CS $245.14 $245.14 $0.00 0.0Chemicals 1090777 680108 50048011239038 100095 3M Bathroom Cleaner 2Ltr Grn Flrl 4L BC 3M Commercial Solutions Divisio4L-BC 6 CS $563.14 $563.14 $0.00 0.0Chemicals 1090779 680110 50048011192128 100095 3M General Purpose Cleaner 2Ltr 8H GC 3M Commercial Solutions Divisio8H-GC 6 CS $149.73 $149.73 $0.00 0.0Chemicals 1090789 680123 50048011591679 100095 3M Neutral Floor Cleaner 2Ltr 3H GC 3M Commercial Solutions Divisio3L-GC 6 CS $191.86 $191.86 $0.00 0.0Chemicals 1090799 680133 50048011238895 100095 3M Flr Stripper 2Lt DGrn LowOdor 22H BC 3M Commercial Solutions Divisio22H-BC 6 CS $252.13 $252.13 $0.00 0.06.9.bPacket Pg. 144
National IPAPage 9 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1090813 680150 50048011201196 100095 3M Deodorizer 2Lt Red Country Day 12L GC 3M Commercial Solutions Divisio12L-GC 6 CS $547.97 $547.97 $0.00 0.0Chemicals 1090814 680151 00048011592251 100095 Easy Scrub Express Bottle Holder 3M Commercial Solutions Divisio59225 1 EA $7.51 $7.51 $0.00 0.0Chemicals 1090817 680160 50048011201219 100095 3M Deodorizer 2Ltr Fresh Scent 13L GC 3M Commercial Solutions Divisio13L-GC 6 CS $500.96 $500.96 $0.00 0.0Chemicals 1090819 680170 50048011201202 100095 3M Deodorizer 2Ltr DkGrn Mt Spice 14L GC 3M Commercial Solutions Divisio14L-GC 6 CS $547.97 $547.97 $0.00 0.0Chemicals 1090821 680180 50048011207877 100095 3M Non Acid Bathroom Clnr 2Ltr 15L GC 3M Commercial Solutions Divisio15L-GC 6 CS $521.16 $521.16 $0.00 0.0Chemicals 1090823 680190 50048011201127 100095 3M Disinfectant Cleaner 2Lt Amber 16L GC 3M Commercial Solutions Divisio16L-GC 6 CS $93.12 $93.12 $0.00 0.0Chemicals 1090834 680243 50048011233609 100095 3M Glass Cleaner 2Ltr NAmm HD 20L GC 3M Commercial Solutions Divisio20L-GC 6 CS $206.43 $206.43 $0.00 0.0Chemicals 1090836 680245 50048011233586 100095 3M Trblshtr Flr Stripper 2Lt DGrn 21L GC 3M Commercial Solutions Divisio21L-GC 6 CS $444.26 $444.26 $0.00 0.0Chemicals 1090837 680247 50048011235559 100095 3M Flr Stripper 2Lt DGrn LowOdor 22H GC 3M Commercial Solutions Divisio22H-GC 6 CS $252.13 $252.13 $0.00 0.0Chemicals 1090839 680249 50048011235528 100095 3M Disinf Clnr 2Ltr Quat Neut 23H GC 3M Commercial Solutions Divisio23H-GC 6 CS $146.55 $146.55 $0.00 0.0Chemicals 1090841 680252 50048011260575 100095 3M Quat Sanitizer 2LtrBluFrshNeut 23L GC 3M Commercial Solutions Divisio23L-GC 6 CS $146.55 $146.55 $0.00 0.0Chemicals 1090844 680270 50048011235535 100095 3M 3N1 Floor Clnr 2Ltr Blu Citrus 24H GC 3M Commercial Solutions Divisio24H-GC 6 CS $245.14 $245.14 $0.00 0.0Chemicals 1090845 680274 50048011235511 100095 3M HB QuatDisinfClnr 2L AmberMld 25L GC 3M Commercial Solutions Divisio25L-GC 6 CS $218.82 $218.82 $0.00 0.0Chemicals 1090847 680276 50048011235504 100095 3M HB Quat Sanitizer 2L Amber Mld 25H GC 3M Commercial Solutions Divisio25H-GC 6 CS $218.82 $218.82 $0.00 0.0Chemicals 1090849 680278 50048011296659 100095 3M Degreaser 2Ltr Red Fresh 26L GD 3M Commercial Solutions Divisio26L-GC 6 CS $256.36 $256.36 $0.00 0.0Chemicals 1090851 680280 50048011296642 100095 3M Degreaser 2Ltr Red Fresh 26H GD 3M Commercial Solutions Divisio26H-GC 6 CS $256.36 $256.36 $0.00 0.0Chemicals 1090853 680286 50048011348594 100095 Scotchgard Pretreatment 2Ltr Clr 28H BC 3M Commercial Solutions Divisio28H-BC 6 CS $220.99 $220.99 $0.00 0.0Chemicals 1090854 680290 50048011348570 100095 3M Extraction Cleaner 2Ltr 27H GC 3M Commercial Solutions Divisio27H-GC 6 CS $80.79 $80.79 $0.00 0.0Chemicals 1090856 680292 50048011348587 100095 Scotchgard Pretreatment 2Ltr Clr 28H GC 3M Commercial Solutions Divisio28H-GC 6 CS $220.99 $220.99 $0.00 0.0Chemicals 1090858 680382 50048011263217 100095 3M Bathroom Cleaner 2Ltr HCL DGrn 51L BC 3M Commercial Solutions Divisio51L-GC 6 CS $298.22 $298.22 $0.00 0.0Chemicals 1090862 680695 50048011263231 100095 3M Tile Grout Toilet Cleaner 2Ltr 52L GC 3M Commercial Solutions Divisio52L-GC 6 CS $127.73 $127.73 $0.00 0.0Chemicals 1090925 680990 50048011235924 100095 Twist 'n Fill Chemical Dispenser 3M Commercial Solutions Divisio23592 1 EA $0.01 $0.01 $0.00 0.0Chemicals 1090928 680993 50048011235931 100095 Twist 'n Fill Chemical Dispenser WPrsRlf 3M Commercial Solutions Divisio23593 1 EA $0.01 $0.01 $0.00 0.0Chemicals 1096341 701716 50048011347627 100095 3M Bowl Cleaner 1 qt HCL Blu Pleasant 3M Commercial Solutions Divisio34762 12 CS $24.49 $24.49 $0.00 0.0Chemicals 1096343 701718 50048011347535 100095 3M Enzyme Digester 1 qt Wht Mint 3M Commercial Solutions Divisio34753 12 CS $49.79 $49.79 $0.00 0.0Chemicals 1096344 701719 50048011347641 100095 3M Bowl Cleaner 1 qt HCl Wht Acidic 3M Commercial Solutions Divisio34764 12 CS $27.79 $27.79 $0.00 0.0Chemicals 1096821 702420 50048011260124 100095 SctchBrtQuickClean Griddle Clnr 1qt #701 3M Commercial Solutions Divisio701 4 CS $37.17 $37.17 $0.00 0.0Chemicals 1098104 704820 50048011591648 100095 3M Bathroom Cleaner 2Ltr BluFlorl 44L GC 3M Commercial Solutions Divisio44L-GC 6 CS $546.71 $546.71 $0.00 0.0Chemicals 1100849 717284 50048011591587 100095 3M SS Cleaner Polish 10 oz 3M Commercial Solutions Divisio59158 12 CS $51.71 $51.71 $0.00 0.0Chemicals 1100850 717285 50048011592492 100095 3M Stainless Steel Cleaner & Polish 10oz 3M Commercial Solutions Divisio59249 12 CS $51.71 $51.71 $0.00 0.0Chemicals 1101487 718672 50048011348549 100095 3M Gum Remover 8 oz Clr Orng Carpet 3M Commercial Solutions Divisio34854 6 CS $50.22 $50.22 $0.00 0.0Chemicals 1101973 719280 50048011140013 100095 TroubleShooter BaseboardStripper 21oz NA 3M Commercial Solutions Divisio14001 12 CS $120.10 $120.10 $0.00 0.0Chemicals 1101980 719287 50048011140037 100095 Scotchgard Stain Remover 17oz Clr Mild 3M Commercial Solutions Divisio14003 12 CS $78.27 $78.27 $0.00 0.0Chemicals 1102178 719578 50048011140020 100095 3M Stainless Steel Cleaner Polish 21oz 3M Commercial Solutions Divisio14002 12 CS $101.30 $101.30 $0.00 0.0Ind. Packaging & Equipment 1103721 725528 50048011192166 100095 SafetyWalk Gen Purpose Tape 5.5x5.5 Blk 3M Commercial Solutions Divisio19216 50 CS $50.73 $50.73 $0.00 0.0Ind. Packaging & Equipment 1103723 725530 50048011192180 100095 SafetyWalk Gen Purpose Tape 6" x 24" Blk 3M Commercial Solutions Divisio19218 50 CS $216.11 $216.11 $0.00 0.0Ind. Packaging & Equipment 1103724 725532 50048011192197 100095 SafetyWalk Gen Purpose Tape .75"x60" Blk 3M Commercial Solutions Divisio19219 4 CS $62.37 $62.37 $0.00 0.0Ind. Packaging & Equipment 1103726 725534 50048011192203 100095 3M SAFTY-WLK 1"X60'Blk#19220 3M Commercial Solutions Divisio19220 4 CS $83.09 $83.09 $0.00 0.0Janitorial Supplies & Equipment 1103728 725536 50048011192210 100095 SafetyWalk General Purpose Tape 2x60 Blk 3M Commercial Solutions Divisio610 2 CS $83.09 $83.09 $0.00 0.0Ind. Packaging & Equipment 1103729 725537 50048011192234 100095 SafetyWalk Gen Purpose Tape 4" x 60' Blk 3M Commercial Solutions Divisio19223 1 EA $83.04 $83.04 $0.00 0.0Ind. Packaging & Equipment 1103730 725538 50048011192241 100095 SafetyWalk Gen Purpose Tape 6"x60' Blk 3M Commercial Solutions Divisio19224 1 EA $124.59 $124.59 $0.00 0.0Ind. Packaging & Equipment 1103731 725539 50048011192357 100095 3M Sfty-Wlk 12" x 60' Blk#19235 3M Commercial Solutions Divisio19235 1 EA $239.56 $239.56 $0.00 0.0Ind. Packaging & Equipment 1103732 725540 50048011192388 100095 3M Sfty-Wlk 18" x 60' Blk#19238 3M Commercial Solutions Divisio19238 1 EA $359.44 $359.44 $0.00 0.0Ind. Packaging & Equipment 1103733 725541 50048011192364 100095 3M SFTY-WLK 24"X60'Blk#19236 3M Commercial Solutions Divisio19236 1 EA $479.27 $479.27 $0.00 0.0Ind. Packaging & Equipment 1103735 725543 50048011192371 100095 3M SFTY-WLK 48"X60'Blk#19237 3M Commercial Solutions Divisio19237 1 EA $958.34 $958.34 $0.00 0.0Ind. Packaging & Equipment 1103762 725572 50048011192791 100095 3M SAFTY-WLK 6"X24"Blk#19279 3M Commercial Solutions Divisio19279 50 CS $278.64 $278.64 $0.00 0.0Ind. Packaging & Equipment 1103766 725576 50048011192814 100095 3M SAFTY-WLK 4"X60'Blk#19281 3M Commercial Solutions Divisio19281 1 CS $107.31 $107.31 $0.00 0.0Ind. Packaging & Equipment 1103767 725577 50048011192821 100095 3M SAFTY-WLK 6"X60'Blk#19282 3M Commercial Solutions Divisio19282 1 CS $160.96 $160.96 $0.00 0.0Ind. Packaging & Equipment 1103768 725578 50048011192838 100095 3M Sfty-Wlk 12" x 60' Blk#19283 3M Commercial Solutions Divisio19283 1 EA $309.50 $309.50 $0.00 0.0Ind. Packaging & Equipment 1103769 725579 50048011192845 100095 3M Sfty-Wlk 18" x 60' Blk#19284 3M Commercial Solutions Divisio19284 1 EA $464.33 $464.33 $0.00 0.0Ind. Packaging & Equipment 1103770 725580 50048011192852 100095 3M SFTY-WLK 24"X60'Blk#19285 3M Commercial Solutions Divisio19285 1 EA $619.21 $619.21 $0.00 0.0Ind. Packaging & Equipment 1103772 725582 50048011192883 100095 SafetyWalk Gen Purpose Tape 2" x 60" Ylw 3M Commercial Solutions Divisio19288 2 CS $107.37 $107.37 $0.00 0.0Ind. Packaging & Equipment 1103773 725583 50048011192890 100095 3M SAFTY-WLK 4"X60'Ylw19289 3M Commercial Solutions Divisio19289 1 EA $107.31 $107.31 $0.00 0.06.9.bPacket Pg. 145
National IPAPage 10 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeInd. Packaging & Equipment 1103774 725584 50048011192906 100095 3M SAFTY-WLK 6"X60'Ylw19290 3M Commercial Solutions Divisio19290 1 EA $160.96 $160.96 $0.00 0.0Ind. Packaging & Equipment 1103776 725586 50048011192920 100095 3M SAFTY-WLK 6"X24"Blk#19292 3M Commercial Solutions Divisio19292 50 CS $241.80 $241.80 $0.00 0.0Ind. Packaging & Equipment 1103778 725588 50048011192937 100095 SafetyWalk Gen Purpose Tape 1" x 60' Blk 3M Commercial Solutions Divisio19293 4 CS $92.57 $92.57 $0.00 0.0Ind. Packaging & Equipment 1103780 725590 50048011192944 100095 SafetyWalk Gen Purpose Tape 2" x 60" Blk 3M Commercial Solutions Divisio19294 2 CS $92.73 $92.73 $0.00 0.0Ind. Packaging & Equipment 1103782 725592 50048011192968 100095 3M SAFTY-WLK 4"X60'Blk#19296 3M Commercial Solutions Divisio19296 1 EA $92.63 $92.63 $0.00 0.0Ind. Packaging & Equipment 1103784 725594 50048011192975 100095 3M SAFTY-WLK 6"X60'Blk#19297 3M Commercial Solutions Divisio19297 1 EA $138.94 $138.94 $0.00 0.0Janitorial Supplies & Equipment 1103785 725595 50048011192982 100095 3M Sfty-Wlk 12" x 60' Blk#19298 3M Commercial Solutions Divisio19298 1 EA $267.16 $267.16 $0.00 0.0Ind. Packaging & Equipment 1103786 725596 50048011192999 100095 3M Sfty-Wlk 18" x 60' Blk#19299 3M Commercial Solutions Divisio19299 1 EA $400.81 $400.81 $0.00 0.0Ind. Packaging & Equipment 1103787 725597 50048011193002 100095 3M SFTY-WLK 24"X60'Blk#19300 3M Commercial Solutions Divisio19300 1 EA $534.29 $534.29 $0.00 0.0Ind. Packaging & Equipment 1103788 725598 50048011193019 100095 3M SFTY-WLK 36"X60'Blk#19301 3M Commercial Solutions Divisio19301 1 EA $801.67 $801.67 $0.00 0.0Ind. Packaging & Equipment 1103789 725599 50048011193026 100095 3M SFTY-WLK 48"X60'Blk#19302 3M Commercial Solutions Divisio19302 1 EA $1,068.80 $1,068.80 $0.00 0.0Ind. Packaging & Equipment 1103792 725602 50048011193217 100095 3M SAFTY-WLK 1"X60' Gry#19321 3M Commercial Solutions Divisio19321 4 CS $92.57 $92.57 $0.00 0.0Ind. Packaging & Equipment 1103794 725604 50048011193231 100095 3M SAFTY-WLK 2"X60' Gry#19323 3M Commercial Solutions Divisio19323 2 CS $92.73 $92.73 $0.00 0.0Ind. Packaging & Equipment 1103796 725606 50048011193224 100095 3M SAFTY-WLK 4"X60' Gry#19322 3M Commercial Solutions Divisio19322 1 EA $92.63 $92.63 $0.00 0.0Ind. Packaging & Equipment 1103797 725607 50048011193248 100095 3M SAFTY-WLK 6"X60' Gry#19324 3M Commercial Solutions Divisio19324 1 EA $138.94 $138.94 $0.00 0.0Ind. Packaging & Equipment 1103798 725608 50048011193255 100095 3M Sfty-Wlk 12" x 60' Gry#19325 3M Commercial Solutions Divisio19325 1 EA $267.16 $267.16 $0.00 0.0Ind. Packaging & Equipment 1103799 725609 50048011193262 100095 3M Sfty-Wlk 18" x 60' Gry#19326 3M Commercial Solutions Divisio19326 1 EA $400.81 $400.81 $0.00 0.0Ind. Packaging & Equipment 1103800 725610 50048011193286 100095 3M SFTY-WLK 36"X60' Gry#19328 3M Commercial Solutions Divisio19328 1 EA $837.57 $837.57 $0.00 0.0Ind. Packaging & Equipment 1103802 725612 50048011193156 100095 SafetyWalk Gen Purpose Tape 1" x 60' Wht 3M Commercial Solutions Divisio19315 4 CS $87.29 $87.29 $0.00 0.0Ind. Packaging & Equipment 1103804 725614 50048011193163 100095 3M SAFETY-WALK 2"X60' #19316 3M Commercial Solutions Divisio19316 2 CS $87.31 $87.31 $0.00 0.0Ind. Packaging & Equipment 1103806 725616 50048011193170 100095 SafetyWalk Gen Purpose Tape 4" x 60" Wht 3M Commercial Solutions Divisio19317 1 EA $87.24 $87.24 $0.00 0.0Ind. Packaging & Equipment 1103807 725617 50048011193187 100095 3M SAFTY-WLK 6"X60'Wht#19318 3M Commercial Solutions Divisio19318 1 EA $130.91 $130.91 $0.00 0.0Ind. Packaging & Equipment 1103808 725618 50048011193194 100095 3M Sfty-Wlk 12" x 60' Wht#19319 3M Commercial Solutions Divisio19319 1 EA $251.66 $251.66 $0.00 0.0Ind. Packaging & Equipment 1103810 725620 50048011193033 100095 SafetyWalk Gen Purpose Tape 1" x 60' Clr 3M Commercial Solutions Divisio19303 4 CS $87.29 $87.29 $0.00 0.0Janitorial Supplies & Equipment 1103812 725622 50048011193040 100095 SftyWlk GP Tape2"x60'Vnyl Clr Txtrd #220 3M Commercial Solutions Divisio220-2INX60YD CLR 2 CS $87.31 $87.31 $0.00 0.0Ind. Packaging & Equipment 1103814 725624 50048011193057 100095 3M Sfty-Wlk 12" x 60' Clr#19305 3M Commercial Solutions Divisio19305 1 EA $251.66 $251.66 $0.00 0.0Ind. Packaging & Equipment 1103823 725633 50048011193279 100095 3M Sfty-Wlk 24" x 60' Gry#19327 3M Commercial Solutions Divisio19327 1 EA $534.29 $534.29 $0.00 0.0Janitorial Supplies & Equipment 1103824 725634 50048011193415 100095 3M Rubber Hand Roller 3M Commercial Solutions Divisio19341 1 EA $14.76 $14.76 $0.00 0.0Ind. Packaging & Equipment 1103834 725648 50048011264177 100095 3M SAFTY-WLK 1"X60'Clr#26417 3M Commercial Solutions Divisio26417 4 CS $83.09 $83.09 $0.00 0.0Ind. Packaging & Equipment 1103871 725755 50048011264191 100095 3M SAFTY-WLK 2"X60'Clr#26419 3M Commercial Solutions Divisio26419 2 CS $83.09 $83.09 $0.00 0.0Ind. Packaging & Equipment 1103873 725757 50048011264184 100095 SafetyWalk Gen Purpose Tape 4" x 60' Clr 3M Commercial Solutions Divisio26418 1 EA $83.04 $83.04 $0.00 0.0Janitorial Supplies & Equipment 1114871 751133 50048011056833 100095 Scotch-Brite Scour Pad 3.5x4 SynFibr Wht 3M Commercial Solutions Divisio9030 40 CS $29.76 $29.76 $0.00 0.0Janitorial Supplies & Equipment 1123812 767914 50048011258510 100095 3M Oil Quality Test Strips 40/Bottle 3M Commercial Solutions Divisio1004 4 CS $65.80 $65.80 $0.00 0.0Janitorial Supplies & Equipment 1127583 781023 00048011592589 100095 3M Floor Pad 20"x14" SynFiber Red Buffer 3M Commercial Solutions Divisio5100-20X14 10 CS $55.54 $55.54 $0.00 0.0Janitorial Supplies & Equipment 1127584 781024 50048011170263 100095 3M Floor Pad 12x18 PolyFiber Red Buffer 3M Commercial Solutions Divisio5100-12X18 20 CS $53.94 $53.94 $0.00 0.0Chemicals 1136169 800709 50048011235498 100095 3M Shut Off Assembly Twist 'n Fill 3M Commercial Solutions Divisio23549 10 CS $157.69 $157.69 $0.00 0.0Janitorial Supplies & Equipment 1147138 1147138 54046719238946 100095 Scotch-Brite Flr PadPlus20" Prpl DmndCtd 3M Commercial Solutions Divisio23894 5 CS $232.14 $232.14 $0.00 0.0Chemicals 1148199 1148199 50048011592768 100095 Scotchgard Floor Finish 1gl Wht UHS 25% 3M Commercial Solutions Divisio59276 4 CS $106.45 $106.45 $0.00 0.0Chemicals 1149195 1149195 50048011263200 100095 3M Bathroom Cleaner 2Ltr HCL Ylw 51L BC 3M Commercial Solutions Divisio51L-BC 6 CS $298.22 $298.22 $0.00 0.0Janitorial Supplies & Equipment 1155618 1155618 50048011258190 100095 3M Floor Pad 12x18 PolyFiberBlkStripping 3M Commercial Solutions Divisio7200-12X18 5 CS $23.09 $23.09 $0.00 0.0Chemicals 1160450 1160450 50048011296789 100095 26H Industrial Degreaser Blk 1L 3M Commercial Solutions Divisio26H-BC 6 CS $256.36 $256.36 $0.00 0.0Janitorial Supplies & Equipment 1161814 1161814 54046719233477 100095 ScotchBrite Prpl Diamond Floor Pad 20" 3M Commercial Solutions Divisio23347 10 CS $214.21 $214.21 $0.00 0.0Janitorial Supplies & Equipment 1164336 1164336 54046719233460 100095 3M Floor Pad 8" Sienna Diamond 3M Commercial Solutions Divisio23346 10 CS $214.21 $214.21 $0.00 0.0Janitorial Supplies & Equipment 1165814 1165814 00048011593135 100095 Niagara FloorPad 19" HogHair Tan Burnish 3M Commercial Solutions Divisio3500N-19 5 CS $19.79 $19.79 $0.00 0.0Janitorial Supplies & Equipment 1165815 1165815 00048011593203 100095 Niagara FloorPad 24"NatTan Burnish#3500N 3M Commercial Solutions Divisio3500N-24 5 CS $34.17 $34.17 $0.00 0.0Janitorial Supplies & Equipment 1167019 1167019 00048011593210 100095 Niagara FloorPad 21"NatTan Burnish#3500N 3M Commercial Solutions Divisio3500N-21 5 CS $24.24 $24.24 $0.00 0.0Chemicals 1169808 1169808 50048011597497 100095 3M Peroxide Cleaner 2Ltr 34L GC 3M Commercial Solutions Divisio34L-GC 6 CS $99.01 $99.01 $0.00 0.0Chemicals 1170907 1170907 50048011348679 100095 3M Extraction Cleaner 2Ltr 27H BC 3M Commercial Solutions Divisio27H-BC 6 CS $80.79 $80.79 $0.00 0.0Janitorial Supplies & Equipment 1171876 1171876 50048011598302 100095 3M Floor Pad 24" SkyBlu HiPerf Burnish 3M Commercial Solutions Divisio3050-24 5 CS $52.77 $52.77 $0.00 0.0Janitorial Supplies & Equipment 1172179 1172179 50048011598258 100095 3M Floor Pad 20" Sky Blu Burnishing 3M Commercial Solutions Divisio59825 5 CS $33.39 $33.39 $0.00 0.0Chemicals 1173059 1173059 50048011193446 100095 Sharpshooter X Strength Mark Rmvr qt qt 3M Commercial Solutions Divisio19344 12 CS $89.45 $89.45 $0.00 0.0Chemicals 1177458 1177458 50048011598180 100095 3M Creme Cleanser 1 qt Phos Free Mint 3M Commercial Solutions Divisio59818 12 CS $37.00 $37.00 $0.00 0.0Janitorial Supplies & Equipment 1200301 1200301 50048011598289 100095 3M Pad Floor 19" Burnish SkyBlu Hi Perf 3M Commercial Solutions Divisio3050-19 5 CS $30.51 $30.51 $0.00 0.06.9.bPacket Pg. 146
National IPAPage 11 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1207375 1207375 50048011598296 100095 3M Pad Floor 21" Burnish SkyBlu Hi Perf 3M Commercial Solutions Divisio3050-21 5 CS $37.73 $37.73 $0.00 0.0Janitorial Supplies & Equipment 1207845 1207845 50048011170126 100095 3M Floor Pad 12" x 18" Wht Polish 3M Commercial Solutions Divisio17012 20 CS $53.94 $53.94 $0.00 0.0Janitorial Supplies & Equipment 1207908 1207908 50048011598241 100095 3M Floor Pad 27" SkyBlu HiPerf Burnish 3M Commercial Solutions Divisio3050-27 5 CS $74.16 $74.16 $0.00 0.0Chemicals 1216261 1216261 50048011599804 100095 3M Glass Cleaner 2Ltr Blu 17L GC 3M Commercial Solutions Divisio17L-GC 6 CS $241.14 $241.14 $0.00 0.0Chemicals 1222201 1222201 50048011599811 100095 3M Glass Cleaner 2Ltr Blu 17L BC 3M Commercial Solutions Divisio17L-BC 6 CS $241.14 $241.14 $0.00 0.0Chemicals 1228763 1228763 50048011592881 100095 3M Peroxide Cleaner 2Ltr 34H GC 3M Commercial Solutions Divisio34H-GC 6 CS $99.01 $99.01 $0.00 0.0Chemicals 1233763 1233763 50048011235825 100095 3M HB Quat Sanitizer 2L Amber Mld 25L GC 3M Commercial Solutions Divisio25L-BC 6 CS $218.82 $218.82 $0.00 0.0Janitorial Supplies & Equipment 1234731 1234731 00048011295961 100095 SctchBrt Floor Pad 14" MrnSrfPrep #SPP14 3M Commercial Solutions DivisioSPP14 1 EA $5.54 $5.54 $0.00 0.0Chemicals 1236799 1236799 50048011236310 100095 Dilution Control Dispenser Twist N Fill 3M Commercial Solutions Divisio23631 1 EA $0.01 $0.01 $0.00 0.0Janitorial Supplies & Equipment 1239907 1239907 50048011598265 100095 3M Pad Floor 17" Burnish SkyBlu Hi Perf 3M Commercial Solutions Divisio3050-17 5 CS $25.74 $25.74 $0.00 0.0Chemicals 1242858 1242858 50048011597794 100095 Peroxide Clnr Conc 34L Blk Cap 2 L 3M Commercial Solutions Divisio34L-BC 6 CS $99.01 $99.01 $0.00 0.0Chemicals 1256988 1256988 50051125858316 100095 3M Sanitizer Concentrate .5gal 3M Commercial Solutions Divisio16A 4 CS $47.29 $47.29 $0.00 0.0Chemicals 1256991 1256991 50051125857906 100095 3M Glass Cleaner/Protector .5 gal 17A 3M Commercial Solutions Divisio17A 4 CS $146.71 $146.71 $0.00 0.0Chemicals 1256995 1256995 50051125858279 100095 3M HD Multi Surface Conc Cleaner 0.5 gl 3M Commercial Solutions Divisio2A 4 CS $127.45 $127.45 $0.00 0.0Chemicals 1256996 1256996 50051125857920 100095 3M Peroxide Cleaner 34A Concen .5gal 3M Commercial Solutions Divisio34A 4 CS $62.34 $62.34 $0.00 0.0Chemicals 1257003 1257003 50051125858378 100095 3M Disinfect QuatCleaner RCT Conc .5GL 3M Commercial Solutions Divisio40A 4 CS $266.88 $266.88 $0.00 0.0Chemicals 1257005 1257005 50051125857890 100095 3M Neutral Cleaner Concentrate .5 gal 3M Commercial Solutions Divisio3A 4 CS $120.96 $120.96 $0.00 0.0Chemicals 1257011 1257011 50051125858064 100095 3M Bathroom Disinfect Cleaner 4A .5GL 3M Commercial Solutions Divisio4A 4 CS $333.78 $333.78 $0.00 0.0Chemicals 1257012 1257012 50051125858286 100095 3M FoodService Degreaser Conc .5 gal 3M Commercial Solutions Divisio7A 4 CS $247.69 $247.69 $0.00 0.0Ind. Packaging & Equipment 1257019 1257019 50051125858965 100095 Scotchgard Film 2' x 2' Surface Protect 3M Commercial Solutions Divisio85896 10 CS $101.07 $101.07 $0.00 0.0Ind. Packaging & Equipment 1257021 1257021 50051125858958 100095 Scotchgard Film 4' x 4' Surface Protect 3M Commercial Solutions Divisio85895 10 CS $288.76 $288.76 $0.00 0.0Chemicals 1257854 1257854 50051125858507 100095 3M Flow Control System Wall Mount Action 3M Commercial Solutions Divisio85850 1 CS $0.01 $0.01 $0.00 0.0Chemicals 1257858 1257858 50051125858309 100095 3M Non Acid Disinfect Bthrm Clnr.5gl 15A 3M Commercial Solutions Divisio15A 4 CS $338.69 $338.69 $0.00 0.0Chemicals 1257861 1257861 50051125857913 100095 HB Quat Disinfectant Clnr Conc .5gal 25A 3M Commercial Solutions Divisio25A 4 CS $119.82 $119.82 $0.00 0.0Chemicals 1258123 1258123 50051125858828 100095 3M Flow Control Foamer Dispenser 3M Commercial Solutions Divisio85882 1 CS $21.88 $21.88 $0.00 0.0Chemicals 1258125 1258125 50051125858514 100095 3M Flow Control System Wall Mount Action 3M Commercial Solutions Divisio85851 1 EA $0.01 $0.01 $0.00 0.0Janitorial Supplies & Equipment 1258961 1258961 50051125858491 100095 3M Flow Control Portable Dispenser 3M Commercial Solutions Divisio85849 1 EA $0.01 $0.01 $0.00 0.0Chemicals 1259061 1259061 50051125858729 100095 Speed Stripper Concentrate 6A 0.5 Gallon 3M Commercial Solutions Divisio6A 4 CS $159.79 $159.79 $0.00 0.0Chemicals 1259737 1259737 50051125858347 100095 3M Floor Cleaner 3n1 .5gal Conc 24A 3M Commercial Solutions Divisio24A 4 CS $156.34 $156.34 $0.00 0.0Janitorial Supplies & Equipment 1261002 1261002 50051125858972 100095 Scotchgard Film 2200 Surf Protect 1'x1' 3M Commercial Solutions Divisio85897 10 CS $28.89 $28.89 $0.00 0.0Chemicals 1262201 1262201 50048011591655 100095 3M Bathroom Cleaner 2Ltr BluFlorl 44L BC 3M Commercial Solutions Divisio44L-BC 6 CS $546.73 $546.73 $0.00 0.0Chemicals 1262831 1262831 50051125858293 100095 3M Deodorizer Fresh Scent 13A Conc.5 gal 3M Commercial Solutions Divisio13A 4 CS $334.13 $334.13 $0.00 0.0Chemicals 1262832 1262832 50051125858354 100095 Degreaser Industrial Conc 26A 0.5 gal 3M Commercial Solutions Divisio26A 4 CS $175.30 $175.30 $0.00 0.0Janitorial Supplies & Equipment 1262906 1262906 50048011205040 100095 Scotch-Brite Pad Pot n Pad XHvy Dty 3M Commercial Solutions Divisio88CC 60 CS $50.67 $50.67 $0.00 0.0Chemicals 1263114 1263114 50051125858712 100095 General Prpse Clnr Concentrate 8A 0.5Gal 3M Commercial Solutions Divisio85871 4 CS $99.64 $99.64 $0.00 0.0Janitorial Supplies & Equipment 1263831 1263831 00048011592565 100095 Floor Pad 14x20 Blk HiPro Strip #7300 3M Commercial Solutions Divisio7300-20X14 1 EA $83.06 $83.06 $0.00 0.0Chemicals 1264371 1264371 50051125859016 100095 3M Stainless Steel Cleaner 32oz Qt RTU 3M Commercial Solutions Divisio85901 6 CS $61.66 $61.66 $0.00 0.0Chemicals 1265076 1265076 50051125858538 100095 FlowControlSystm Wall Mount Air Gap Prv 3M Commercial Solutions Divisio85853 1 CS $0.01 $0.01 $0.00 0.0Janitorial Supplies & Equipment 1265847 1265847 50051125859191 100095 Easy Trap Duster 8"x6"x125' 250Sht Wht 3M Commercial Solutions Divisio55654W 1 CS $51.07 $51.07 $0.00 0.0Janitorial Supplies & Equipment 1265848 1265848 50051125859207 100095 Easy Trap Duster 5"x6"x125' 500Sh Wht 3M Commercial Solutions Divisio55655W 2 CS $65.96 $65.96 $0.00 0.0Janitorial Supplies & Equipment 1265849 1265849 50051125859214 100095 Easy Trap Duster 8" x 6" 60 Sht Wht Roll 3M Commercial Solutions Divisio59152W 8 CS $116.90 $116.90 $0.00 0.0Janitorial Supplies & Equipment 1265850 1265850 50051125859221 100095 Easy Trap Duster 5"x6" 60Sheet Cloth Wht 3M Commercial Solutions Divisio59032W 8 CS $74.84 $74.84 $0.00 0.0Chemicals 1269328 1269328 50051125858439 100095 3M Flow Glass Cleaner Conc .5gal 1A 3M Commercial Solutions Divisio1A 4 CS $155.64 $155.64 $0.00 0.0Janitorial Supplies & Equipment 1269883 1269883 50048011263521 100095 Scotch-Brite Squeegee Rplcmnt Blade 7.75 3M Commercial Solutions Divisio26352 6 CS $11.16 $11.16 $0.00 0.0Janitorial Supplies & Equipment 1271339 1271339 00048011350165 100095 Niagara Floor Pad 13" Blk Strip #7200N 3M Commercial Solutions Divisio7200N-13 1 EA $10.66 $10.66 $0.00 0.0Chemicals 1273090 1273090 50048011055102 100095 3M Oil Quality Test Strips 3M Commercial Solutions Divisio1010 10 CS $200.09 $200.09 $0.00 0.0Chemicals 1283970 1283970 50051125859306 100095 Bath and Shower Cleaner Conc 0.5 gl 3M Commercial Solutions Divisio51A 4 CS $189.69 $189.69 $0.00 0.0Chemicals 1288939 1288939 50051125858330 100095 Floor Stripper LO Concentrate 22A 0.5 gl 3M Commercial Solutions Divisio85833 4 CS $155.25 $155.25 $0.00 0.0Chemicals 1299486 1299486 50048011591686 100095 3M Neutral Cleaner 2Ltr 3L 3M Commercial Solutions Divisio3L-BC 6 CS $31.97 $31.97 $0.00 0.0Chemicals 1000641 362446 10807174500131 100092 Oxivir Wipes TB Diversey 4599516 12 CS $123.61 $123.61 $0.00 0.0Janitorial Supplies & Equipment 1069711 571103 00807174493405 100092 Pace 60 Wet Mop Pad 24" x 5" MF Grn Diversey D3345320 5 CS $48.31 $48.31 $0.00 0.0Janitorial Supplies & Equipment 1000367 571981 10807174493372 100092 Pace 60 Wet Mop Pad 24" x 5" MF Wht Diversey D3345274 250 CS $114.10 $114.10 $0.00 0.0Janitorial Supplies & Equipment 1000654 619508 10807174502388 100092 ProSpeed Floor Pad Wht Diversey D4972122 12 CS $11.19 $11.19 $0.00 0.06.9.bPacket Pg. 147
National IPAPage 12 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1000670 619847 10807174506348 100092 Trailblazer Floor Pad 31x5 Wht Rinseable Diversey D5122921 3 CS $85.17 $85.17 $0.00 0.0Chemicals 1000637 649026 10807174498797 100092 Oxivir Tb Disinfectant Clnr 32oz Clr RTU Diversey 4277285 12 CS $45.17 $45.17 $0.00 0.0Chemicals 1000348 649295 10807174491101 100092 Virex II 256 Disinf Cleaner 1.5L BluMnty Diversey 3062637 2 CS $38.10 $38.10 $0.00 0.0Chemicals 1000113 649553 10046500047432 100092 Virex Tb Disinfectant Cleaner 1 qt Lemon Diversey 4743 12 CS $38.04 $38.04 $0.00 0.0Chemicals 1000069 649562 10046500043328 100092 Virex II 256 DisinfCleaner 1gal Blu Mnty Diversey 4332 4 CS $90.47 $90.47 $0.00 0.0Chemicals 1000068 649564 10046500043311 100092 Virex II 256 DisinfCleaner 32oz Blu Mnty Diversey 4331 6 CS $58.90 $58.90 $0.00 0.0Chemicals 1000655 650042 10807174502739 100092 Oxivir Disinfectant Cleaner 2.5 L Clr Diversey 4963331 2 CS $72.56 $72.56 $0.00 0.0Chemicals 1000386 650046 10807174502746 100092 Oxivir Disinfectant Cleaner 1.5 L Clr Diversey 4963357 2 CS $43.51 $43.51 $0.00 0.0Chemicals 1086119 650063 10807174503743 100092 Oxivir Five16 Dsnfctnt Clnr 1.4L H2O2Clr Diversey 5019296 2 CS $46.51 $46.51 $0.00 0.0Chemicals 1000659 650089 10807174503767 100092 Virex II 256 Disinf Cleaner 47.3oz Mint Diversey 5019317 2 CS $45.91 $45.91 $0.00 0.0Chemicals 1000630 657421 10807174493273 100092 Alpha-HP MultiSurf Cleaner 1.5L Ctrs RTD Diversey 3350727 2 CS $44.71 $44.71 $0.00 0.0Chemicals 1000366 657503 10807174493280 100092 Alpha-HP AllPurpCleaner 5L H2O2 Clr Ctrs Diversey 3350743 1 PL $63.26 $63.26 $0.00 0.0Chemicals 1000371 657525 10807174493846 100092 Alpha-HP All Purp Cleaner 2.5 L Clr Ctrs Diversey 3401512 2 CS $63.26 $63.26 $0.00 0.0Chemicals 1000080 658530 10046500045285 100092 Envy Disinfectant Cleaner 32oz Clr Lvndr Diversey 4528 12 CS $73.19 $73.19 $0.00 0.0Chemicals 1000082 658532 10046500045315 100092 Envy Disinfectant Cleaner 19oz Wht Lemon Diversey 4531 12 CS $54.19 $54.19 $0.00 0.0Chemicals 1088354 659387 10807174502722 100092 Oxivir Five16DisinfectantCleaner1galH2O2 Diversey 4963314 4 CS $101.32 $101.32 $0.00 0.0Chemicals 1003568 659660 10807174502869 100092 Shine-Up Furniture Polish 1 qt Wht Lemon Diversey 4995480 12 CS $43.27 $43.27 $0.00 0.0Chemicals 1000652 675369 10807174502357 100092 Signature Floor Finish 2.5 L Ammonia Wht Diversey 4971947 6 CS $97.62 $97.62 $0.00 0.0Chemicals 1000651 675370 10807174502340 100092 Vectra Floor Finish 2.5L Ammonia OffWht Diversey 4971921 6 CS $80.19 $80.19 $0.00 0.0Chemicals 1089485 675373 50070658410990 100092 Amplify Floor Finish 2.5 L Wht Bland Diversey 4972034 6 CS $98.01 $98.01 $0.00 0.0Chemicals 1089618 675515 00070658411329 100092 High Noon Floor Finish 5 gal Wht Mild Diversey 5104829 1 BX $83.22 $83.22 $0.00 0.0Chemicals 1089619 675516 50070658411300 100092 IronStone FloorSealer 5gal AmmWht Acrylc Diversey 5104837 1 BX $80.36 $80.36 $0.00 0.0Chemicals 1089621 675518 00070658411343 100092 Finish Mainstay High Perf-5 gl Diversey 5104917 1 BX $59.03 $59.03 $0.00 0.0Chemicals 1089638 675536 00807174505009 100092 Floor Finish 5 gl WtrBsd Wht Swt LowOdor Diversey 5142227 1 PL $277.68 $277.68 $0.00 0.0Chemicals 1003282 675539 00807174505061 100092 Aquaria Floor Finish 5 gal Ammonia Wht Diversey 5120870 1 BX $97.03 $97.03 $0.00 0.0Chemicals 1000398 675540 00807174504620 100092 Carefree Floor Finish 5 gal Amm Off-Wht Diversey 5104731 1 BX $92.47 $92.47 $0.00 0.0Chemicals 1003281 675541 00807174504637 100092 Carefree Floor Finish 5gal Amm Wht Matte Diversey 5104757 1 BX $80.32 $80.32 $0.00 0.0Chemicals 1000399 675542 00807174504644 100092 Complete Floor Finish 5 gl BIB Envbox Diversey 5104773 1 BX $60.82 $60.82 $0.00 0.0Chemicals 1000400 675543 00807174504651 100092 Fortify Floor Sealer 5 gal Ammonia Wht Diversey 5104781 1 BX $87.70 $87.70 $0.00 0.0Chemicals 1003562 675549 10807174504375 100092 LinoBase Floor Sealer 5 gal Wht Mild Diversey 5104888 1 BX $110.49 $110.49 $0.00 0.0Chemicals 1000667 675550 10807174505396 100092 Over&UnderPlus FloorSealr 5gal AmmOffWht Diversey 5118737 1 BX $71.81 $71.81 $0.00 0.0Chemicals 1000401 675551 10807174504702 100092 Plaza Floor Sealer 5 gal Ammonia Wht Diversey 5104933 1 BX $93.19 $93.19 $0.00 0.0Chemicals 1000395 675552 10807174504443 100092 Premia Floor Finish 5 gal Ammonia Wht Diversey 5039422 1 BX $72.45 $72.45 $0.00 0.0Chemicals 1000393 675554 00807174504385 100092 Signature Floor Finish 5 gal Amm Wht Diversey 5104950 1 BX $93.27 $93.27 $0.00 0.0Chemicals 1000394 675555 00807174504392 100092 Timesaver SR Floor Finish 5gal Amm Wht Diversey 5104984 1 BX $147.86 $147.86 $0.00 0.0Chemicals 1000402 675557 00807174504729 100092 Vectra Floor Finish 5 gal Ammonia OffWht Diversey 5105047 1 BX $74.77 $74.77 $0.00 0.0Chemicals 1089645 675560 00807174504996 100092 Floor Maintainer 5 gl Amber Sweet Diversey 5142243 1 PL $153.21 $153.21 $0.00 0.0Chemicals 1003243 675562 50070658411393 100092 Amplify Floor Finish 5 gal Wht Mild Diversey 5104714 1 BX $92.75 $92.75 $0.00 0.0Chemicals 1000404 676115 10807174520504 100092 TimesaverSR FloorFinish 1gal Amm Wht Mld Diversey 3137723 4 CS $133.60 $133.60 $0.00 0.0Chemicals 1000514 676118 10046500041348 100092 Snapback Floor Maintainer 1gal AmmBluLmn Diversey 4134 4 CS $80.22 $80.22 $0.00 0.0Chemicals 1090068 676466 10046500046497 100092 Complete Floor Finish 1gal Ammonia Wht Diversey 4649 4 CS $55.75 $55.75 $0.00 0.0Chemicals 1000513 676472 10046500040785 100092 Vectra Floor Finish 1 gal Off-Wht Amm Diversey 4078 4 CS $72.38 $72.38 $0.00 0.0Chemicals 1090099 676528 10046500041669 100092 Over&UnderPlus FloorSealer gal AmmOffWht Diversey 4166 4 CS $63.68 $63.68 $0.00 0.0Chemicals 1090320 677002 10046500056991 100092 Expose II 256 DisinfCleaner 2.5LPrplCtrs Diversey 5699 2 CS $88.36 $88.36 $0.00 0.0Chemicals 1000067 677007 10046500043298 100092 Virex II 256 DisinfCleaner 2.5L Blu Mnty Diversey 4329 2 CS $53.56 $53.56 $0.00 0.0Chemicals 1000364 677015 10807174492191 100092 Triad III Disinf Cleaner 2.5 L Grn Mnty Diversey 3164406 2 CS $25.21 $25.21 $0.00 0.0Chemicals 1000110 677016 10046500047173 100092 Stride Floor Cleaner 2.5 L Red Flrl Neut Diversey 4717 2 CS $154.74 $154.74 $0.00 0.0Chemicals 1000122 677032 10046500049733 100092 Bonnet Buff 2.5 L Straw Citrus Diversey 4973 2 CS $77.36 $77.36 $0.00 0.0Chemicals 1000378 677610 10807174498612 100092 Crew Bathroom Cleaner 2.5l Grn Fresh Diversey 4278763 2 CS $165.83 $165.83 $0.00 0.0Janitorial Supplies & Equipment 1090457 678043 00807174493337 100092 Pace Solution Bottle 32 oz Blu Diversey D3345231 4 CS $90.91 $90.91 $0.00 0.0Chemicals 1090487 678073 10807174493778 100092 Bathroom Cleaner 1.5 L Grn Fresh Diversey 3364707 2 CS $32.03 $32.03 $0.00 0.0Chemicals 1000349 678305 00807174491128 100092 Virex II 256Dsnfctnt Clnr 5lt BluMntRTD Diversey 3062768 1 CS $54.36 $54.36 $0.00 0.0Chemicals 1000356 678306 10807174491934 100092 Triad III DisinfectantCleaner 5L GrnMnty Diversey 3143429 1 CS $28.26 $28.26 $0.00 0.06.9.bPacket Pg. 148
National IPAPage 13 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1000355 678307 10807174491859 100092 Crew Floor Cleaner 1.5 L Grn Fresh Diversey 3063437 2 CS $31.45 $31.45 $0.00 0.0Skin Care 1092482 685006 10046500055000 100092 Soft Care Hand Soap 600mL Pnk Floral Diversey 5500 12 CS $52.52 $52.52 $0.00 0.0Chemicals 1000088 702540 10046500045605 100092 Crew Bowl Cleaner 32oz HCl BluGrnMnty Diversey 4560 12 CS $45.43 $45.43 $0.00 0.0Chemicals 1097185 702910 10807174518846 100092 BathMate Bathroom Cleaner 32oz Acid Free Diversey 5516217 12 CS $22.29 $22.29 $0.00 0.0Chemicals 1097193 702922 10807174518853 100092 BathMate Bathroom Cleaner 1.5glNAGrnFrsh Diversey 5516250 2 CS $118.47 $118.47 $0.00 0.0Chemicals 1000521 703012 10046500047050 100092 Glance Glass Cleaner 32 oz Alc Blu Amm Diversey 4705 12 CS $25.00 $25.00 $0.00 0.0Chemicals 1000072 703050 10046500044370 100092 Good Sense Odor Eliminator 32oz Clr Frsh Diversey 4437 12 CS $30.52 $30.52 $0.00 0.0Chemicals 1000523 703055 10046500048323 100092 End Bac II Disinf Cleaner 15oz Clr Fresh Diversey 4832 12 CS $61.16 $61.16 $0.00 0.0Chemicals 1000091 703058 10046500045780 100092 Crew Toilet Bowl Cleaner 32 oz Grn Flrl Diversey 4578 12 CS $26.45 $26.45 $0.00 0.0Chemicals 1098142 704858 10807174503798 100092 Crew Bathroom Cleaner 1.4 L Blu Floral Diversey 5019237 2 CS $52.17 $52.17 $0.00 0.0Chemicals 1000658 704859 10807174503729 100092 Crew Bathroom Cleaner 1.4 l Grn Fresh Diversey 5019211 2 CS $104.36 $104.36 $0.00 0.0Chemicals 1000343 719362 10807174048893 100092 GoodSense AirFreshener 19mL TuscanGarden Diversey 4889 12 CS $71.71 $71.71 $0.00 0.0Janitorial Supplies & Equipment 1000368 794061 10807174493426 100092 Pace 60 Cleaning Set 24" x 5" MFAlum Wht Diversey D3345354 1 EA $97.87 $97.87 $0.00 0.0Chemicals 1145521 1145521 10807174509851 100092 Easy Paks Disinf Cleaner 0.5oz Grn Lmn Diversey 5412135 2 CS $43.48 $43.48 $0.00 0.0Chemicals 1148363 1148363 10807174511731 100092 Crew Bathroom Cleaner 2.5 L NA Blu Flrl Diversey 5546264 2 CS $75.14 $75.14 $0.00 0.0Chemicals 1162091 1162091 10807174508182 100092 Morning Mist DisinfClnr 1gal BluFrshNeut Diversey 5283038 4 CS $54.86 $54.86 $0.00 0.0Chemicals 1163010 1163010 10807174508175 100092 Morning Mist Dsnfct Cleaner 5L Blu Frsh Diversey 5283020 1 CS $24.38 $24.38 $0.00 0.0Chemicals 1163070 1163070 10807174508199 100092 MorningMist Disinf Clnr 1.5glGrnFrshNeut Diversey 5283046 2 CS $48.44 $48.44 $0.00 0.0Chemicals 1166391 1166391 10807174511816 100092 Alpha-HP Disinfectant Cleaner 1.5 L Ctrs Diversey 5549254 2 CS $46.05 $46.05 $0.00 0.0Chemicals 1167626 1167626 10807174511809 100092 Alpha-HP Disinfectant Cleaner 2.5 L Ctrs Diversey 5549211 2 CS $65.25 $65.25 $0.00 0.0Chemicals 1168899 1168899 10807174517276 100092 Trailblazer Floor Care Kit 24" Diversey D5774355 1 EA $1,304.14 $1,304.14 $0.00 0.0Chemicals 1170534 1170534 10807174508168 100092 Morning Mist DisinfClnr 1.5L BluFrshNeut Diversey 5283003 2 CS $30.62 $30.62 $0.00 0.0Chemicals 1177176 1177176 10807174517207 100092 All Laundry Detergent 19 lbs Wht Citrus Diversey 5729888 1 PL $29.47 $29.47 $0.00 0.0Chemicals 1200124 1200124 10807174518143 100092 Detergent Laundry Wisk Deep Clean Diversey 5833870 4 CS $76.53 $76.53 $0.00 0.0Chemicals 1201345 1201345 00807174517309 100092 Foam Gun Diversey D5776027 1 EA $53.06 $53.06 $0.00 0.0Chemicals 1203695 1203695 10807174516705 100092 J-512 Foodservice Sanitizer 1gal QuatPnk Diversey 5756018 4 CS $81.68 $81.68 $0.00 0.0Chemicals 1203699 1203699 10807174516729 100092 J512 Fdsrvc Sanitizer 2.5L QuatRed JFill Diversey 5756034 2 CS $50.57 $50.57 $0.00 0.0Chemicals 1212029 1212029 10807174511823 100092 Alpha-HP Disinfectant Cleaner 5 L Citrus Diversey 5549271 1 CS $66.87 $66.87 $0.00 0.0Chemicals 1226837 1226837 10807174513452 100092 OxivirTb Disinf Wipe Lrg 160Ct H2O2 Diversey 5627427 4 CS $112.10 $112.10 $0.00 0.0Chemicals 1239384 1239384 10807174526735 100092 Glance Glass Cleaner 1.5 L Ammonia Blu Diversey 93063402 2 CS $38.96 $38.96 $0.00 0.0Chemicals 1239389 1239389 10807174526322 100092 GP Forward GP Cleaner 1 gl Alc Grn Ctrs Diversey 904518 4 CS $41.16 $41.16 $0.00 0.0Chemicals 1239393 1239393 00807174526356 100092 GP Forward All Purp Cleaner 5gl Grn Ctrs Diversey 904516 1 BX $41.66 $41.66 $0.00 0.0Chemicals 1239398 1239398 10807174527220 100092 Tempest Degreaser 1.5 gal Solution Free Diversey 95271352 2 CS $59.23 $59.23 $0.00 0.0Chemicals 1239407 1239407 10807174528685 100092 Neutralizer Conditioner 90Ct OffWht DIBS Diversey 917048 180 CS $47.61 $47.61 $0.00 0.0Chemicals 1239412 1239412 10807174526728 100092 Breakdown Odor Eliminator 1gl Red Fresh Diversey 94291110 4 CS $64.77 $64.77 $0.00 0.0Chemicals 1239414 1239414 10807174527459 100092 BreakDown Odor Eliminator 1.5gl RedFresh Diversey 94377150 2 CS $108.39 $108.39 $0.00 0.0Chemicals 1239415 1239415 10807174529248 100092 GdSense FreshPhase Fabric Freshener 1.5L Diversey 93062872 2 CS $89.29 $89.29 $0.00 0.0Chemicals 1239416 1239416 10807174527435 100092 GoodSense Air Freshener 19mL Tuscan Grdn Diversey 904889 12 CS $69.97 $69.97 $0.00 0.0Chemicals 1239418 1239418 10807174527428 100092 Good Sense Air Freshener 19 mL Fresh Diversey 904809 12 CS $69.97 $69.97 $0.00 0.0Chemicals 1239420 1239420 10807174526292 100092 Good Sense Air Freshener 1.5 L Clr Fresh Diversey 93165353 2 CS $87.96 $87.96 $0.00 0.0Chemicals 1239424 1239424 10807174528081 100092 Spdbll2000 Power Cleaner 1.5L PrplCtrsHD Diversey 95892175 2 CS $52.22 $52.22 $0.00 0.0Chemicals 1239427 1239427 10807174528128 100092 Speedball2000 AllPurpCleaner 32ozYlwCtrs Diversey 95891164 12 CS $43.45 $43.45 $0.00 0.0Chemicals 1239429 1239429 10807174528111 100092 Spitfire Power Cleaner 32oz Red Pine Diversey 95891789 12 CS $40.14 $40.14 $0.00 0.0Chemicals 1239431 1239431 10807174528142 100092 Spitfire Power Cleaner 5 L Red Pine Diversey 95892546 1 CS $80.70 $80.70 $0.00 0.0Chemicals 1239432 1239432 10807174528258 100092 Spitfire Degreaser 1.5 L Red Pine Diversey 95891201 2 CS $55.94 $55.94 $0.00 0.0Chemicals 1239434 1239434 10807174526384 100092 Crew Shower Tub Tile Cleaner 1.5 lt Rtd Diversey 93063453 2 CS $61.58 $61.58 $0.00 0.0Chemicals 1239436 1239436 10807174526391 100092 Crew Bathroom Cleaner 1.5 L Red Fresh Diversey 93063461 2 CS $63.05 $63.05 $0.00 0.0Chemicals 1239446 1239446 10807174528937 100092 PresprayPlus Carpet Clnr1.5L YlwFlrlFrty Diversey 93515034 2 CS $52.87 $52.87 $0.00 0.0Chemicals 1239448 1239448 10807174528418 100092 Stain Remover 32oz Ylw Tannin Diversey 904252 6 CS $81.88 $81.88 $0.00 0.0Chemicals 1239449 1239449 10807174527633 100092 Revive Plus Floor Cleaner 5 L Red Citrus Diversey 93359764 1 EA $82.61 $82.61 $0.00 0.0Chemicals 1239450 1239450 10807174528906 100092 UHS Floor Cleaner 32 oz Ammonia Grn Diversey 94529489 6 CS $65.88 $65.88 $0.00 0.0Chemicals 1239452 1239452 10807174528173 100092 Stride Floor Cleaner 1.4 L Orng Citrus Diversey 95122613 2 CS $90.06 $90.06 $0.00 0.0Chemicals 1239453 1239453 10807174528456 100092 Stride Floor Cleaner 5gal Orng Ctrs Neut Diversey 903906 1 BX $29.14 $29.14 $0.00 0.06.9.bPacket Pg. 149
National IPAPage 14 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1239454 1239454 10807174528265 100092 Stride Floor Cleaner 5L Orng Ctrs Neut Diversey 93063390 1 CS $50.87 $50.87 $0.00 0.0Chemicals 1239455 1239455 10807174528272 100092 Stride All Purpose Clnr 32ozOrngCtrsNeut Diversey 903909 6 CS $62.79 $62.79 $0.00 0.0Chemicals 1239458 1239458 10807174527367 100092 Bravo Floor Stripper 5gal Box 1500+UHS Diversey 95594995 1 PL $54.01 $54.01 $0.00 0.0Chemicals 1239459 1239459 10807174527855 100092 Bravo Floor Stripper 5gal Clr HD LowOdor Diversey 95115958 1 PL $49.92 $49.92 $0.00 0.0Chemicals 1239461 1239461 10807174527770 100092 Bravo Floor Stripper 23oz WhtEHD PwrFoam Diversey 94966769 12 CS $74.53 $74.53 $0.00 0.0Chemicals 1239463 1239463 10807174527787 100092 ProStrip FloorStripper 1 gal Str Cry Alm Diversey 95032351 4 CS $72.60 $72.60 $0.00 0.0Chemicals 1239465 1239465 10807174527794 100092 ProStrip Floor Stripper 5gl Strw ChryAlm Diversey 95032360 1 PL $74.64 $74.64 $0.00 0.0Chemicals 1239467 1239467 10807174527398 100092 Pro Strip Floor Stripper 5 L Amber Slvnt Diversey 95547312 1 CS $98.64 $98.64 $0.00 0.0Chemicals 1239468 1239468 00807174527988 100092 ProStripUltra Floor Stripper 5gl StrawHD Diversey 95386176 1 BX $100.36 $100.36 $0.00 0.0Chemicals 1239474 1239474 10807174528340 100092 Suma Dumpster Fresh Treatment 32 oz Grn Diversey 94266359 4 CS $47.19 $47.19 $0.00 0.0Chemicals 1242673 1242673 10807174529538 100092 Extraction Cleaner 1 gl Clr Floral Diversey 903844 4 CS $50.13 $50.13 $0.00 0.0Chemicals 1242789 1242789 10807174528449 100092 Stride All Purp Cleaner 1 gl Orng Ctrs Diversey 903904 4 CS $25.29 $25.29 $0.00 0.0Chemicals 1242790 1242790 10807174528883 100092 Prespray Cleaner 1 gl HD Clr Fruity Neut Diversey 904266 4 CS $87.09 $87.09 $0.00 0.0Chemicals 1242792 1242792 10807174529422 100092 Stain Digester 32 oz Opq Floral Diversey 904271 6 CS $96.61 $96.61 $0.00 0.0Chemicals 1242795 1242795 10807174529309 100092 Suma Break-Up Degreaser 1 gl YlwBlandneu Diversey 904495 4 CS $46.64 $46.64 $0.00 0.0Chemicals 1242797 1242797 10807174529316 100092 Suma BreakUp Degreaser 5gl Ylw Neut Diversey 904497 1 BX $55.14 $55.14 $0.00 0.0Chemicals 1242810 1242810 10807174528647 100092 Easy Paks Bowl Cleaner 0.5oz BluLvndr Diversey 990652 180 CS $29.96 $29.96 $0.00 0.0Chemicals 1242811 1242811 10807174528661 100092 Easy Paks Floor Cleaner 0.5oz Orng Pine Diversey 990653 180 CS $47.81 $47.81 $0.00 0.0Chemicals 1242812 1242812 10807174528654 100092 EasyPaks Neutralizer Cndtnr 0.5oz AlkWht Diversey 990685 180 CS $47.05 $47.05 $0.00 0.0Chemicals 1242834 1242834 10807174526414 100092 Crew Bathroom Cleaner 32 oz Blu Citrus Diversey 94476081 12 CS $31.73 $31.73 $0.00 0.0Chemicals 1242845 1242845 10807174528197 100092 Spitfire All Purpose Cleaner 2.5LRedPine Diversey 95892221 2 CS $78.43 $78.43 $0.00 0.0Chemicals 1242852 1242852 10807174530015 100092 Bonnet Buff 1 gl Clr Fruity Floral Diversey 95002700 4 CS $54.70 $54.70 $0.00 0.0Chemicals 1242855 1242855 10807174527848 100092 Bravo Floor Stripper 1 gal Clr Mild Diversey 95115940 4 CS $45.12 $45.12 $0.00 0.0Chemicals 1242886 1242886 10807174530923 100092 Revive Floor Cleaner 5 gal Pnk Sweet Diversey 904636 1 BX $71.00 $71.00 $0.00 0.0Chemicals 1242893 1242893 10807174531128 100092 JonCrete Floor Sealer 5 gal Amine Wht Diversey 95104861 1 BX $139.14 $139.14 $0.00 0.0Chemicals 1242902 1242902 10807174528050 100092 Emerel Creme Cleanser 32oz Acdc OWhtFrsh Diversey 94995295 12 CS $44.90 $44.90 $0.00 0.0Chemicals 1242906 1242906 10807174526742 100092 Glance Glass Cleaner 2.5 L Ammonia Blu Diversey 905779 2 CS $55.53 $55.53 $0.00 0.0Chemicals 1242909 1242909 10807174526445 100092 Glance Multi-Surface Cleaner 1.5glNABlu Diversey 95271310 2 CS $100.12 $100.12 $0.00 0.0Chemicals 1242911 1242911 10807174526452 100092 Glance All Purp Cleaner 2.5L AmmFree Blu Diversey 93172641 2 CS $58.70 $58.70 $0.00 0.0Chemicals 1242913 1242913 10807174526469 100092 Glance Glass Cleaner 1.4 L Amm Free Blu Diversey 95019510 2 CS $38.01 $38.01 $0.00 0.0Chemicals 1242914 1242914 10807174526476 100092 Glance Glass Cleaner 1.5 L Non-Amm Blu Diversey 93361936 2 CS $40.78 $40.78 $0.00 0.0Chemicals 1242917 1242917 10807174526780 100092 All Purpose Cleaner 2.5 L Grn Citrus Diversey 93172668 2 CS $88.88 $88.88 $0.00 0.0Chemicals 1242919 1242919 10807174531401 100092 GP Forward All Purpose Clnr 1.5L GrnCtrs Diversey 93145395 2 CS $57.21 $57.21 $0.00 0.0Chemicals 1242921 1242921 10807174531418 100092 GP Forward All Purp Cleaner 2.5L GrnCtrs Diversey 904965 2 CS $69.14 $69.14 $0.00 0.0Chemicals 1242923 1242923 10807174531425 100092 GP Forward All Purp Cleaner 5 L Grn Ctrs Diversey 93145408 1 CS $81.08 $81.08 $0.00 0.0Chemicals 1242925 1242925 10807174527466 100092 BrkDwn Odor Eliminator 2.5L Enz RedFrsh Diversey 95773791 2 CS $61.39 $61.39 $0.00 0.0Chemicals 1242926 1242926 10807174529255 100092 Good Sense Odor Eliminator 2.5 L Clr Apl Diversey 904969 2 CS $127.27 $127.27 $0.00 0.0Chemicals 1242933 1242933 10807174526575 100092 PERdiem All Purpose Cleaner 5 L H2O2 Clr Diversey 94998859 1 CS $66.03 $66.03 $0.00 0.0Chemicals 1242934 1242934 10807174526582 100092 Cleaner Cc Perdiem Gp 2/1.5 gl Diversey 94998832 2 CS $148.66 $148.66 $0.00 0.0Chemicals 1242937 1242937 10807174526605 100092 PERdiem All Purpose Cleaner 1.4L H2O2Clr Diversey 95019481 2 CS $48.83 $48.83 $0.00 0.0Chemicals 1242938 1242938 10807174526681 100092 PERdiem AllPurpose Cleaner 2.5L H2O2 Clr Diversey 95613252 2 CS $66.03 $66.03 $0.00 0.0Chemicals 1242941 1242941 10807174527497 100092 Crew Bathroom Cleaner 2.5l Red Fresh Diversey 95694769 2 CS $80.13 $80.13 $0.00 0.0Chemicals 1242945 1242945 10807174529941 100092 Extraction Cleaner 2.5L Clr Floral Diversey 904972 2 CS $63.88 $63.88 $0.00 0.0Chemicals 1242949 1242949 10807174531357 100092 Prominence Floor Cleaner 32oz Ylw Citrus Diversey 94996440 6 CS $63.22 $63.22 $0.00 0.0Chemicals 1242951 1242951 10807174527626 100092 Revive Plus Floor Cleaner 2.5 L Red Ctrs Diversey 92974618 2 CS $76.94 $76.94 $0.00 0.0Chemicals 1242954 1242954 10807174528913 100092 UHS Floor Cleaner 2.5 L Ammonia Grn Diversey 94529497 2 CS $90.23 $90.23 $0.00 0.0Chemicals 1242957 1242957 10807174527701 100092 Break-Up Degreaser 2.5 L Ylw Surfactant Diversey 95192347 2 CS $72.82 $72.82 $0.00 0.0Chemicals 1242966 1242966 10807174531487 100092 GP Forward All Purp Cleaner 32oz GrnCtrs Diversey 903820 6 CS $71.04 $71.04 $0.00 0.0Chemicals 1242973 1242973 10807174529767 100092 Extraction Rinse 1 gl Clr Fruity Floral Diversey 903730 4 CS $56.48 $56.48 $0.00 0.0Chemicals 1242975 1242975 10807174531340 100092 Prominence Floor Cleaner 5 L Ylw Ctrs HD Diversey 94996458 1 CS $106.69 $106.69 $0.00 0.0Chemicals 1242976 1242976 10807174531371 100092 Prominence Floor Cleaner 2.5L Ylw Citrus Diversey 94996466 2 CS $102.55 $102.55 $0.00 0.0Chemicals 1242979 1242979 10807174532347 100092 Snapback Floor Maintainer 1 gal Straw Diversey 904116 4 CS $75.60 $75.60 $0.00 0.0Chemicals 1242982 1242982 10807174530862 100092 Raindance Floor Cleaner 1.5glYlwCtrsNeut Diversey 93323981 2 CS $111.94 $111.94 $0.00 0.06.9.bPacket Pg. 150
National IPAPage 15 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1242991 1242991 10807174529521 100092 Stride AllPurpCleaner 2.5L FrgFrOrngNeut Diversey 94240626 2 CS $51.21 $51.21 $0.00 0.0Chemicals 1242993 1242993 10807174528180 100092 Stride Floor Cleaner 2.5L Orng Ctrs Neut Diversey 904716 2 CS $151.00 $151.00 $0.00 0.0Chemicals 1243005 1243005 10807174529699 100092 Gum Remover 6.5oz Fruity Diversey 95628817 12 CS $42.18 $42.18 $0.00 0.0Chemicals 1243277 1243277 10807174532255 100092 Crew Bathroom Cleaner 2.5l Acidic Prpl Diversey 93172650 2 CS $61.23 $61.23 $0.00 0.0Chemicals 1243357 1243357 10807174532231 100092 Crew Bathroom Cleaner 1.5gl AcidicPrpl Diversey 95271230 2 CS $127.14 $127.14 $0.00 0.0Chemicals 1243409 1243409 10807174528210 100092 Speedball2000 Power Clnr 2.5L NB Ctrs HD Diversey 100835210 2 CS $76.95 $76.95 $0.00 0.0Chemicals 1243422 1243422 10807174529453 100092 Carpet Spotter 32oz Water-Based Clr Flrl Diversey 904192 6 CS $34.04 $34.04 $0.00 0.0Chemicals 1243570 1243570 10807174527404 100092 ProStrip Floor Stripper 2.5 L NB HiEff Diversey 95547355 2 CS $92.17 $92.17 $0.00 0.0Chemicals 1247062 1247062 10807174532316 100092 Prespray Cleaner 2.5 L Ylw Floral Neut Diversey 904274 2 CS $81.60 $81.60 $0.00 0.0Chemicals 1247063 1247063 10807174532736 100092 Multi Furniture Polish 15 oz Wht Lemon Diversey 904390 12 CS $51.71 $51.71 $0.00 0.0Chemicals 1247064 1247064 10807174532514 100092 Glance Glass Cleaner 19 oz Ammonia Diversey 904553 12 CS $42.25 $42.25 $0.00 0.0Chemicals 1247065 1247065 10807174527756 100092 Spot Remover 32 oz Paint Oil Grse Diversey 913888 6 CS $101.60 $101.60 $0.00 0.0Chemicals 1247114 1247114 00807174531244 100092 Suma Degreaser 5L FragFr DGrn Ktchn D2.4 Diversey 93062493 1 EA $58.09 $58.09 $0.00 0.0Chemicals 1247115 1247115 10807174532194 100092 Hot Springs All Purpose Cleaner 1 gl HD Diversey 94039110 4 CS $38.35 $38.35 $0.00 0.0Chemicals 1247116 1247116 10807174532941 100092 Profi Floor Cleaner 1gl Wht GrsRmvr Rbbr Diversey 94512759 4 CS $57.75 $57.75 $0.00 0.0Chemicals 1247117 1247117 10807174532705 100092 Deep Gloss SS Cleaner 16 oz Water-Based Diversey 94970590 12 CS $60.35 $60.35 $0.00 0.0Chemicals 1247118 1247118 00807174530513 100092 OptifillSuma Supreme Pot&Pan Deterg 2.5L Diversey 94977476 1 EA $51.45 $51.45 $0.00 0.0Chemicals 1247187 1247187 10807174532743 100092 Shine-Up Furniture Polish 13.8oz Wht Lmn Diversey 95765571 12 CS $49.83 $49.83 $0.00 0.0Chemicals 1248824 1248824 10807174529934 100092 ConqRDust Dust MopTreatment 17oz Amine Diversey 904751 12 CS $57.19 $57.19 $0.00 0.0Chemicals 1248834 1248834 10807174528869 100092 All Laundry Detergent 19 lb Wht Citrus Diversey 95729888 1 PL $30.35 $30.35 $0.00 0.0Chemicals 1250497 1250497 10807174534327 100092 Extraction Rinse 1.5L Floral Fruity Diversey 93515042 2 CS $41.55 $41.55 $0.00 0.0Chemicals 1251879 1251879 10807174530589 100092 VirexPlus Disinf Cleaner 2.5L Quat Blu Diversey 100842024 2 CS $153.10 $153.10 $0.00 0.0Janitorial Supplies & Equipment 1252621 1252621 10807174526193 100092 Crew Shower&Tile Cleaner 2.7oz AcidicRed Diversey 100828357 2 CS $17.29 $17.29 $0.00 0.0Janitorial Supplies & Equipment 1252622 1252622 10807174526162 100092 Glance Glass Cleaner 2.7oz NA Blu Fresh Diversey 100828355 2 CS $16.38 $16.38 $0.00 0.0Janitorial Supplies & Equipment 1252623 1252623 10807174530985 100092 Crew Disinfectant Cleaner 2.1oz NA Grn Diversey 100845662 2 CS $17.18 $17.18 $0.00 0.0Chemicals 1253854 1253854 10807174533498 100092 High Mileage Floor Finish 2.5L WhtMild Diversey 95109638 6 CS $94.21 $94.21 $0.00 0.0Chemicals 1254238 1254238 10807174533481 100092 High Mileage Floor Finish 5gal Box Wht Diversey 95104811 1 PL $92.52 $92.52 $0.00 0.0Chemicals 1254574 1254574 00807174534443 100092 Crew Shower & Tile Cleaner Kit Diversey 100875412 1 KT $48.14 $48.14 $0.00 0.0Chemicals 1254575 1254575 00807174534436 100092 Stride FloorCleaner Kit #3 OrngCtrs Neut Diversey 100875411 1 KT $45.78 $45.78 $0.00 0.0Chemicals 1254576 1254576 00807174534344 100092 Glance Glass Cleaner Kit NA Blu Diversey 100873908 1 KT $45.91 $45.91 $0.00 0.0Chemicals 1255453 1255453 10807174533047 100092 Wiwax Floor Cleaner 1gal Amm Wht Plsnt Diversey 94512767 4 CS $80.96 $80.96 $0.00 0.0Chemicals 1255648 1255648 10807174532248 100092 Crew Bathroom Cleaner 1.5L Acidic Prpl Diversey 93145310 2 CS $43.94 $43.94 $0.00 0.0Chemicals 1256425 1256425 10807174529774 100092 Stride Floor Cleaner 2.5L Red FloralNeut Diversey 904717 2 CS $152.47 $152.47 $0.00 0.0Chemicals 1256426 1256426 10807174533078 100092 Carpet Shampoo 1 gl Straw Fruity Diversey 95002689 4 CS $60.17 $60.17 $0.00 0.0Chemicals 1256755 1256755 10807174531203 100092 Carpet Rinse 2.5 L Clr Fruity Diversey 903727 2 CS $96.30 $96.30 $0.00 0.0Chemicals 1256756 1256756 10807174533450 100092 LinoSafe Floor Stripper 5glNonAmmoniated Diversey 100867442 1 BX $81.86 $81.86 $0.00 0.0Chemicals 1257437 1257437 10807174528890 100092 Carpet Cleaner 1gl Straw Flrl Neut DryFm Diversey 9BP92017 4 CS $59.35 $59.35 $0.00 0.0Chemicals 1258169 1258169 10807174534082 100092 Crew Shower&Tile Clnr 1gl Acidic PnkFrsh Diversey 100871685 4 CS $59.04 $59.04 $0.00 0.0Chemicals 1259996 1259996 10807174534747 100092 Stain Remover 32 oz Red Juice Diversey 95002540 6 CS $77.88 $77.88 $0.00 0.0Chemicals 1266179 1266179 55000012661794 100092 Floor Finish 5gl PU Amber Hi Solids Wood Diversey 95142201 1 EA $151.90 $151.90 $0.00 0.0Chemicals 1269352 1269352 10807174529743 100092 Stride Floor Cleaner 5gl Pnk FloralNeut Diversey 904693 1 CS $29.58 $29.58 $0.00 0.0Chemicals 1270823 1270823 10843787005519 100092 Disinfectant Cleaner 1 qt RTU Ylw Diversey 100924637 12 CS $23.06 $23.06 $0.00 0.0Chemicals 1277234 1277234 00855419003575 100092 ekcoscreen Urinal Screen Red Melon Diversey EKS-10R-12 12 CS $43.38 $43.38 $0.00 0.0Chemicals 1278891 1278891 00855419003070 100092 ekcoscreen Urinal Screen 60D Grn Appl Diversey EKS-2G-12 12 CS $43.17 $43.17 $0.00 0.0Chemicals 1279764 1279764 00855419003148 100092 ekscrn Urinal Screen 60D BluFrshAntSplsh Diversey EKS-3B-12 12 CS $43.38 $43.38 $0.00 0.0Chemicals 1280212 1280212 10807174534105 100092 FinalStep Fdsrvc Sanitizer 2.5L Optifill Diversey 100872499 1 CS $51.16 $51.16 $0.00 0.0Chemicals 1281579 1281579 10807174537328 100092 Defoamer 32 oz Wht Mild Diversey 95002620 6 CS $26.17 $26.17 $0.00 0.0Chemicals 1282807 1282807 00855419003186 100092 ekscrn Urinal Screen 60D Blk MntAntSplsh Diversey EKS-7BK-12 12 EA $43.38 $43.38 $0.00 0.0Chemicals 1282897 1282897 10807174538035 100092 CrewTile&Grout Rejuvenator32oz BlchLtYlw Diversey 100919352 12 CS $34.65 $34.65 $0.00 0.0Skin Care 1283283 1283283 10807174537182 100092 SoftCare Impact Hand Sanitizer 1.2L Diversey 100907873 6 CS $93.91 $93.91 $0.00 0.0Skin Care 1283284 1283284 10807174537274 100092 Soft Care Defend Hand Soap 1.2 L Antibac Diversey 100907902 6 CS $79.42 $79.42 $0.00 0.0Skin Care 1284807 1284807 10807174537229 100092 Soft Care Hand Soap 1.3 L Pink Lemon Tea Diversey 100907877 6 CS $47.88 $47.88 $0.00 0.0Chemicals 1285486 1285486 10807174538257 100092 Crew Disinf Cleaner 32oz Non-Acid Diversey 100925283 12 CS $22.29 $22.29 $0.00 0.06.9.bPacket Pg. 151
National IPAPage 16 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1299012 1299012 10807174530077 100092 Finish Crosslinker 12.7oz WaterbaseCntnr Diversey 95142235 1 CS $46.29 $46.29 $0.00 0.0Food Service Disposables 1010953 54093 00078731985774 101301 PerfecTouch Hot Cup 8oz Ppr CoffeeDreams Dixie Foodservice 5338CD 1000 CS $74.93 $74.93 $0.00 0.0Food Service Disposables 1010981 54128 00078731985781 101301 PerfecTouch HotCup 12oz Ppr CoffeeDreams Dixie Foodservice 5342CD 1000 CS $99.73 $99.73 $0.00 0.0Food Service Disposables 1011020 54170 00078731987204 101301 PerfecTouch HotCup 16oz Ppr CoffeeDreams Dixie Foodservice 5356CD 1000 CS $111.80 $111.80 $0.00 0.0Food Service Disposables 1011072 54224 00078731988669 101301 PerfecTouch Hot/Cold Cup 8oz Paper Wht Dixie Foodservice 5338W 1000 CS $74.93 $74.93 $0.00 0.0Food Service Disposables 1011073 54225 00078731988676 101301 PerfecTouch Hot/Cold Cup 12 oz Ppr Wht Dixie Foodservice 5342W 1000 CS $99.73 $99.73 $0.00 0.0Food Service Disposables 1011074 54226 00078731988683 101301 PerfecTouch Hot/Cold Cup 16oz Ppr Wht Dixie Foodservice 5356W 1000 CS $111.80 $111.80 $0.00 0.0Food Service Disposables 1011075 54227 00078731988690 101301 PerfecTouch Hot/ColdCup 20oz Paper Wht Dixie Foodservice 5360W 500 CS $69.40 $69.40 $0.00 0.0Food Service Disposables 1011079 54231 10078731986105 101301 Dixie Hot Cup Lid 12-20 oz Plas Wht Dome Dixie Foodservice D9542 1000 CS $38.20 $38.20 $0.00 0.0Food Service Disposables 1011177 54392 00078731994578 101301 Dixie Hot Cup Lid 8oz Plastic Wht Dome Dixie Foodservice D9538 1000 CS $37.13 $37.13 $0.00 0.0Food Service Disposables 1011979 72192 00078731929594 101301 PerfecTouch Hot Cup 10oz PprCoffeeDreams Dixie Foodservice 92959 1000 CS $85.33 $85.33 $0.00 0.0Food Service Disposables 1030793 404426 00078731888105 101301 SmartStock Dspsbl Spoon 6" PS Blk MW Dixie Foodservice SSS51 960 CS $33.80$33.80 $0.00 0.0Food Service Disposables 1030794 404427 00078731888082 101301 SmartStock Dspsbl Fork 6.5" PS Blk MW Dixie Foodservice SSF51 960 CS $33.80 $33.80 $0.00 0.0Food Service Disposables 1030917 404593 00078731888099 101301 SmartStock Dspsbl Knife 7" PS Blk MW Dixie Foodservice SSK51 960 CS $33.80$33.80 $0.00 0.0Food Service Disposables 1148457 1148457 10078731937459 101301 Smartstock Fork 5.8" PP Wht Dixie Foodservice SSF21P 960 CS $25.00 $25.00 $0.00 0.0Food Service Disposables 1148462 1148462 10078731937466 101301 Smartstock Knife 6.3" PP Wht Dixie Foodservice SSK21P 960 CS $25.00 $25.00$0.00 0.0Food Service Disposables 1148464 1148464 10078731938265 101301 SmartStock Spork 5.4" PP Wht MW Dixie Foodservice SSPK21P 960 CS $25.00 $25.00 $0.00 0.0Food Service Disposables 1148466 1148466 10078731937473 101301 Smartstock Teaspoon 5.5" PP Wht Dixie Foodservice SSS21P 960 CS $25.00 $25.00 $0.00 0.0Food Service Disposables 1157917 1157917 10078731942651 101301 SmartStock Spoon Disp10x8.78x24.75PS Smk Dixie Foodservice SSSD120 1 EA $4.00 $4.00 $0.00 0.0Food Service Disposables 1157918 1157918 10078731942668 101301 SmartStock KnifeDisp 10x8.78x24.75 PSSmk Dixie Foodservice SSKD120 1 EA $4.00 $4.00 $0.00 0.0Food Service Disposables 1216479 1216479 10078731938241 101301 SmartStock Knife 7" BioBlend BgeMdWRfll Dixie Foodservice SSK11B 960 CS $40.67 $40.67 $0.00 0.0Food Service Disposables 1216480 1216480 10078731938234 101301 SmartStock Fork 6.5" BioBlend Bge MWRf Dixie Foodservice SSF11B 960 CS $40.67 $40.67 $0.00 0.0Food Service Disposables 1216486 1216486 10078731938258 101301 SmartStock Spoon 6" BioBlend Gry Refill Dixie Foodservice SSS11B 960 CS $40.67 $40.67 $0.00 0.0Chemicals 1086078 650020 00025469149756 101377 Disinfectant Cleaner Neutral 5 gal Ecolab 14975 1 PL $104.63 $104.63 $0.00 0.0Chemicals 1086141 650086 00025469145383 101377 CLEANER DISINFECTANT 2.0-5GL Ecolab 14538 1 PL $102.53 $102.53 $0.00 0.0Chemicals 1089372 675244 10025469210132 101377 Oasis Pro 32 Floor Cleaner 2L Org Citrus Ecolab 7121013 2 CS $60.07 $60.07 $0.00 0.0Chemicals 1089664 675581 00025469605412 101377 Finish Floor Courtmaster II 5 gal Ecolab 61010541 1 PL $416.07 $416.07 $0.00 0.0Chemicals 1089665 675582 10025469605136 101377 Finish Floor Frontcourt-Gl Ecolab 61110513 4 CS $299.92 $299.92 $0.00 0.0Chemicals 1089667 675584 10025469610000 101377 Phazer FrntCrt FlrFnsh 2glWtrBsdWhtSwtsh Ecolab 6100000 2 CS $312.89 $312.89 $0.00 0.0Chemicals 1089702 675633 00025469200099 101377 Ecolab Floor Finish 5 gal Opaque Ecolab 6100026 1 PL $137.92 $137.92 $0.00 0.0Chemicals 1093753 690031 10025469189032 101377 Ecolab Stainless Steel Cleaner 17 oz Ecolab 6100467 12 CS $63.03 $63.03 $0.00 0.0Chemicals 1093754 690032 10025469184402 101377 Ecoshine StainlessSteel Cleaner 32oz Ylw Ecolab 6118440 6 CS $69.88 $69.88 $0.00 0.0Chemicals 1093755 690033 10025469154610 101377 Kool-Klene Freezer Cleaner 1 gl Lgt Grn Ecolab 6115461 4 CS $137.04 $137.04 $0.00 0.0Chemicals 1093756 690035 10025469114805 101377 FirstImpression Metal Polish 8oz OpqCtrs Ecolab 6111480 12 CS $77.63 $77.63 $0.00 0.0Chemicals 1093760 690040 10025469129229 101377 Silver Power Flatware Presoak 8 lbs Blu Ecolab 6112922 2 CS $112.33 $112.33 $0.00 0.0Chemicals 1093765 690045 10025469253955 101377 Solid Brilliance Rinse Add 2.5 lbs Grn Ecolab 6125395 2 CS $223.74 $223.74 $0.00 0.0Chemicals 1093768 690048 00025469127167 101377 ET Ultra Klene Dish Detergent 5 gal Red Ecolab 6112716 1 PL $114.00 $114.00 $0.00 0.0Chemicals 1093771 690051 10025469114867 101377 Ecolab Flatware Presoak 1gal Blu Manual Ecolab 11486 4 CS $78.35 $78.35 $0.00 0.0Chemicals 1093773 690053 10025469173017 101377 Solitaire Dishmachine Detergent 5lb Pnk Ecolab 6117301 4 CS $146.07 $146.07 $0.00 0.0Chemicals 1093819 690104 10025469152104 101377 Lime-A-Way MP Lime Scale Remover 32 oz Ecolab 6115210 6 CS $91.97 $91.97 $0.00 0.0Chemicals 1093823 690108 00025469146960 101377 OasisPro65 AllPurp Clnr 2.5gl ChlAlkLYlw Ecolab 6114696 1 CS $92.10 $92.10 $0.00 0.0Chemicals 1093824 690109 10025469130942 101377 Lemon-Eze Creme Cleanser 32oz Wht Lemon Ecolab 6113094 12 CS $122.08 $122.08 $0.00 0.0Chemicals 1093827 690112 10025469114904 101377 Lemon Lift All Purp Clnr 20oz ClBlch K&B Ecolab 6111490 12 CS $96.74 $96.74 $0.00 0.0Chemicals 1093829 690114 10025469189292 101377 Ecolab Spray Cleaner 19oz Non Phosphorus Ecolab 6100526 12 CS $42.49 $42.49 $0.00 0.0Chemicals 1093831 690116 10025469127409 101377 Super Trump Dish Machine Detergent 1 gal Ecolab 6112740 4 CS $124.95 $124.95 $0.00 0.0Chemicals 1093833 690120 10025469195057 101377 Greasestrip Plus Degreaser 1 gl Orng Ecolab 6119505 4 CS $81.27 $81.27 $0.00 0.0Chemicals 1093834 690121 10025469297775 101377 Greasestrip Plus Degreaser 32 oz Orng Ecolab 6129777 6 CS $76.89 $76.89 $0.00 0.0Chemicals 1093836 690123 10025469195132 101377 Greasecutter Plus Degreaser 1 gl Orng Ecolab 6119513 4 CS $60.16 $60.16 $0.00 0.0Chemicals 1093846 690133 00025469141750 101377 Oasis 133 All Purpose Cleaner 2.5gl Ecolab 6114175 1 EA $71.55 $71.55 $0.00 0.0Skin Care 1093847 690135 10025469158755 101377 Clean&Smooth Hand Soap 1gal WhtHnyAlmnd Ecolab 6115875 4 CS $85.11 $85.11 $0.00 0.0Skin Care 1093848 690136 10025469152715 101377 El Antibc Hnd Soap#15271 450mL Ecolab 15271 16 CS $75.78 $75.78 $0.00 0.0Chemicals 1093851 690139 00025469177070 101377 LndrDry Laundry Detergent 50lb ChlrnBlch Ecolab 6117707 1 BX $101.70 $101.70 $0.00 0.0Chemicals 1093852 690140 00025469139610 101377 Ultra San DishMachineDetergent 5 gal Ylw Ecolab 6113961 1 PL $45.81 $45.81 $0.00 0.06.9.bPacket Pg. 152
National IPAPage 17 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1093853 690141 10025469187007 101377 Lime-A-Way Delimer 1 gl Grn Ecolab 18700 4 CS $50.55 $50.55 $0.00 0.0Chemicals 1093855 690144 10025469107517 101377 Solid Metal-Pro Dish Detergent 8lbs Blu Ecolab 6110751 4 CS $103.21 $103.21 $0.00 0.0Chemicals 1093860 690149 10025469118179 101377 Jet-Dry Rinse Additive 1 gl Grn Ecolab 6111817 4 CS $122.78 $122.78 $0.00 0.0Chemicals 1093866 690155 10025469136494 101377 Solid StainAWay NP Stain Remover 4lb Cl Ecolab 6113649 2 CS $85.11 $85.11 $0.00 0.0Chemicals 1093872 690162 00025469112279 101377 Oasis Glass Cleaner 2.5 gal Blu Ecolab 6111227 1 CS $78.66 $78.66 $0.00 0.0Chemicals 1093875 690165 00025469143105 101377 TriStar So Fresh Fabric Sftnr 5glGrnFrsh Ecolab 6114310 1 PL $126.79 $126.79 $0.00 0.0Chemicals 1093876 690166 10025469156515 101377 Encompass MS Cleaner 1gl lt Ylw Frsh HD Ecolab 6115651 4 CS $80.74 $80.74 $0.00 0.0Skin Care 1093878 690168 10025469155808 101377 Sanitizer Plus Hand sanitizer 800mL Clr Ecolab 15580 9 CS $106.16 $106.16 $0.00 0.0Chemicals 1093893 690184 10025469137224 101377 Ultra Dry Rinse Additive 1 gl Grn Ecolab 6113722 4 CS $185.12 $185.12 $0.00 0.0Chemicals 1093894 690185 10025469179057 101377 Solid Surge Plus NP Lndry Dtrgnt 9lb Ylw Ecolab 6117905 4 CS $175.22 $175.22 $0.00 0.0Chemicals 1093895 690186 00025469151728 101377 Ultra Dry Rinse Additive 4.5 gl Grn Ecolab 6115172 1 PL $161.22 $161.22 $0.00 0.0Chemicals 1093897 690188 00025469160065 101377 TriStarOxyBrite StainRemover 15gl BlchNP Ecolab 6116006 1 EA $366.79 $366.79 $0.00 0.0Chemicals 1093898 690189 10025469160161 101377 Solid Oxy-Brite Stain Remover 7 lb Wht Ecolab 6116016 2 CS $102.00 $102.00 $0.00 0.0Chemicals 1093899 690190 00025469165275 101377 Oxy Brite Laundry Detergent 5gl H202 Clr Ecolab 6116527 1 PL $153.90 $153.90 $0.00 0.0Chemicals 1093904 690195 10025469132274 101377 Mikro Quat Disinfectant 1gal Lemon Quat Ecolab 6113227 4 CS $89.45 $89.45 $0.00 0.0Chemicals 1093913 690206 00025469143204 101377 TriStar SoFresh Fbrc Sftnr 15glNPhosFrsh Ecolab 6114320 1 DR $302.23 $302.23 $0.00 0.0Chemicals 1093914 690207 10025469160215 101377 Solid OxyGuard Laundry Dtrgnt 2lbBlchWht Ecolab 6116021 2 CS $113.67 $113.67 $0.00 0.0Chemicals 1093918 690211 00025469129710 101377 PanTastic Pot & Pan Detergent 5 gal Blu Ecolab 6112971 1 PL $90.99 $90.99 $0.00 0.0Chemicals 1093919 690212 10025469129632 101377 PanTastic Pot & Pan Detergent 1 gal Blu Ecolab 6112963 4 CS $65.33 $65.33 $0.00 0.0Chemicals 1093922 690215 10025469139792 101377 Eco-San Machine Sanitizer 1gal Low Temp Ecolab 6113979 4 CS $27.37 $27.37 $0.00 0.0Chemicals 1093926 690219 00025469109347 101377 RinseDry RinseAdditive 5gl LGrn Faint Ecolab 6110934 1 PL $114.51 $114.51 $0.00 0.0Chemicals 1093927 690220 10025469109429 101377 Rinse Dry Rinse Additive 1 gl Grn Ecolab 6110942 4 CS $124.03 $124.03 $0.00 0.0Chemicals 1093930 690223 00025469135056 101377 Monsoon Pot & Pan Detergent 5gl Ylw Ecolab 6113505 1 PL $159.62 $159.62 $0.00 0.0Skin Care 1093936 690229 10025469236743 101377 DigiSan E Hand Sanitizer 750mL Red Ecolab 6123674 6 CS $111.37 $111.37 $0.00 0.0Chemicals 1093939 690232 00025469159823 101377 Tri-Star Stain Remover 5 gal ClBleachYlw Ecolab 6115982 1 PL $51.36 $51.36 $0.00 0.0Chemicals 1093945 690238 00025469121462 101377 Oasis 299 Bathroom Cleaner 2.5gl Pnk HD Ecolab 6112146 1 EA $109.82 $109.82 $0.00 0.0Chemicals 1093952 690245 00025469166593 101377 EcoStarSourVII Laundry 15gl Lt Ylw Pngnt Ecolab 6116659 1 PL $454.19 $454.19 $0.00 0.0Chemicals 1093967 690261 00025469145222 101377 Oasis All Purpose Cleaner 2.5G Orng Ctrs Ecolab 6114522 1 EA $89.62 $89.62 $0.00 0.0Chemicals 1093973 690267 10025469184242 101377 Medallion SS Cleaner 32oz Alcohol Ylw Ecolab 6118424 6 CS $82.01 $82.01 $0.00 0.0Chemicals 1093977 690271 10025469574470 101377 Ecolab Crosslinker Crt Master II-13.5 oz Ecolab 61010213 1 CS $71.37 $71.37 $0.00 0.0Chemicals 1094002 690317 10025469163094 101377 SolidDlSrgNP LndryDtrgnt8lb AmmNP Opaque Ecolab 6116309 4 CS $342.96 $342.96 $0.00 0.0Chemicals 1094014 690341 00025469670359 101377 Huntolene Dust Mop Treatment 5 gl Clr Ecolab 6117035 1 PL $119.12 $119.12 $0.00 0.0Chemicals 1094024 690361 10025469670493 101377 Full Court Floor Cleaner 1gl NB OrngWood Ecolab 6127049 4 CS $69.51 $69.51 $0.00 0.0Chemicals 1094027 690364 10025469651126 101377 Bingo Drain Cleaner 1 qt Liquid Ecolab 6135112 12 CS $110.55 $110.55 $0.00 0.0Chemicals 1094152 690517 00025469652492 101377 EL Liberty Stripper 5 gal Ecolab 61215249 1 PL $74.38 $74.38 $0.00 0.0Chemicals 1094233 690644 00025469600097 101377 Solidaire 2010 Air Freshener 3#BgeCtrs Ecolab 61510009 2 PK $141.10 $141.10 $0.00 0.0Chemicals 1094276 690690 00025469622228 101377 Brite Wht Laundry Detergent 1.2oz Blu Ecolab 6102222 250 CS $115.29 $115.29 $0.00 0.0Chemicals 1094306 690720 10025469655858 101377 Asepticare Disinf Cleaner 14oz LtYlwFlrl Ecolab 61165585 12 CS $78.99 $78.99 $0.00 0.0Chemicals 1094325 690740 10025469685053 101377 STATIIITB Disinf Clnr 1gl AlklnBrnPhnlc Ecolab 6178505 4 CS $104.90 $104.90 $0.00 0.0Chemicals 1094331 690747 10025469964066 101377 Behold Furniture Polish 16oz Wht Lemon Ecolab 6196406 6 CS $33.15 $33.15 $0.00 0.0Chemicals 1094337 690753 10025469962918 101377 Endust Dust Mop Treatment 16oz WhtFlrl Ecolab 6196291 6 CS $52.00 $52.00 $0.00 0.0Chemicals 1094368 690784 10025469574647 101377 A125 Dry All Purp Clnr 5oz Alkln Ctrs HD Ecolab 6181087 180 CS $49.99 $49.99 $0.00 0.0Chemicals 1094383 690802 10025469614091 101377 SurePak All Purpose Cleaner.5oz PnkNeut Ecolab 6101409 180 CS $71.30 $71.30 $0.00 0.0Chemicals 1094395 690814 00025469611802 101377 Flash Back Floor Restorer 2.5gl Wht Orng Ecolab 61221180 1 EA $45.55 $45.55 $0.00 0.0Chemicals 1094396 690815 00025469697233 101377 Gemstar Laser Floor Finish 2.5 gal Tan Ecolab 6189723 1 EA $48.67 $48.67 $0.00 0.0Chemicals 1094397 690816 00025469697332 101377 Gemstar Gemini Floor Finish 2.5 gal Wht Ecolab 6189733 1 EA $41.78 $41.78 $0.00 0.0Chemicals 1094411 690831 00025469611291 101377 Padlock Floor Sealer 2.5 gl WtrBsd Milky Ecolab 61221129 1 EA $50.74 $50.74 $0.00 0.0Chemicals 1094423 690845 00025469634580 101377 Care Strip Floor Stripper 2.5 gal Ecolab 61183458 1 EA $67.45 $67.45 $0.00 0.0Chemicals 1094429 690852 10025469695045 101377 Lift Off Floor Stripper 20 oz Ecolab 6169504 12 CS $103.82 $103.82 $0.00 0.0Chemicals 1094436 690860 00025469614025 101377 Prep Pak NeutralizerCndtnr .5oz PrplCtrs Ecolab 6191402 180 CS $66.96 $66.96 $0.00 0.0Chemicals 1094437 690861 00025469697912 101377 Gemstar Polaris Floor Finish 2.5glOpqWht Ecolab 6189791 1 EA $60.00 $60.00 $0.00 0.0Skin Care 1094464 690894 10025469628081 101377 EpiVera E HandSoap 950mL AntimicLtGrnRfl Ecolab 61401808 10 CS $83.42 $83.42 $0.00 0.0Chemicals 1094487 690932 10025469642001 101377 AIM Urinal Ring Ecolab 6144200 12 CS $45.55 $45.55 $0.00 0.06.9.bPacket Pg. 153
National IPAPage 18 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1094492 690938 10025469602579 101377 ABC Bowl Cleaner 32 oz HCL Orng HD Ecolab 6140257 12 CS $45.51 $45.51 $0.00 0.0Skin Care 1094493 690939 00025469685629 101377 EL Accent Body 450mL Shampoo Ecolab 61048562 12 CS $68.11 $68.11 $0.00 0.0Chemicals 1094494 690940 10025469636994 101377 CBC Plus Bowl Cleaner 32oz PhsphrcAcdGrn Ecolab 6100487 12 CS $32.53 $32.53 $0.00 0.0Chemicals 1094495 690942 10025469636659 101377 Ecolab Bathroom Cleaner 32oz LtBluThcknd Ecolab 6143665 12 CS $31.45 $31.45 $0.00 0.0Chemicals 1094496 690944 10025469643800 101377 QuikPak Bowl Cleaner .5 oz Acidic Floral Ecolab 61140380 180 CS $44.34 $44.34 $0.00 0.0Chemicals 1094505 690953 10025469160055 101377 Solid Navisour Laundry Sour 6lb Tan Swt Ecolab 6116005 2 CS $147.72 $147.72 $0.00 0.0Chemicals 1094511 690959 00025469141262 101377 KlenzGlide10 Fdsrvc Lubricant 5gl YlwFnt Ecolab 6114126 1 EA $115.30 $115.30 $0.00 0.0Chemicals 1094526 690995 00025469161246 101377 EcoStar Laundry Detergent 15gal NP Faint Ecolab 6116124 1 DR $354.88 $354.88 $0.00 0.0Skin Care 1094532 691009 10025469603279 101377 Endure300CidaRinse HandSntzr 540mL Alch Ecolab 61430327 12 CS $86.30 $86.30 $0.00 0.0Skin Care 1094601 691117 10025469236736 101377 DigiClean Hand Soap 750mLAntibacDGrnCtrs Ecolab 6123673 6 CS $105.36 $105.36 $0.00 0.0Skin Care 1094620 691139 10025469236712 101377 Digiclean Hand Soap 750mL Ylw Ecolab 6123671 6 CS $112.92 $112.92 $0.00 0.0Towel & Tissue Products 1094622 691146 10025469667257 101377 AseptiWipeII DisinfectantWipe Germicidal Ecolab 6101644 12 CS $156.38 $156.38 $0.00 0.0Chemicals 1094623 691148 00025469298102 101377 Pathways Drain Cleaner 2.5 gl Orng Ecolab 6129810 1 CS $224.88 $224.88 $0.00 0.0Chemicals 1094626 691151 10025469657333 101377 Phazer Floor Finish 2gal Wht Md Freq Ecolab 6195733 2 CS $87.78 $87.78 $0.00 0.0Chemicals 1094630 691159 10025469159325 101377 Victory Fruit&Vegetable Wash 58oz Clr Ecolab 6115932 2 CS $85.45 $85.45 $0.00 0.0Chemicals 1094634 691164 10025469668810 101377 EC QC71 Odor Counteract 1.3L Ecolab 61166881 2 CS $118.03 $118.03 $0.00 0.0Chemicals 1094635 691166 00025469143303 101377 TriStar TurbBost Lundry Dtrgnt5glYlwCtrs Ecolab 6114330 1 PL $237.73 $237.73 $0.00 0.0Chemicals 1094637 691168 10025469109061 101377 Scout Pot & Pan Detergent 2 gal Ecolab 6110906 2 CS $120.45 $120.45 $0.00 0.0Skin Care 1094638 691169 10025469236729 101377 Digiclean Hand Soap 750mL Antibac Blu Ecolab 6123672 6 CS $132.84 $132.84 $0.00 0.0Chemicals 1094641 691177 10025469657579 101377 Phazer Floor Sealer 2 gal Wht Pungent Ecolab 6195757 2 CS $106.32 $106.32 $0.00 0.0Chemicals 1094645 691189 10025469101263 101377 Grease Express Degreaser 32 oz Red Alc Ecolab 6110126 6 CS $71.41 $71.41 $0.00 0.0Chemicals 1094648 691192 00025469680150 101377 Quik Fil 520E Glass Cleaner 2.5 gal Blu Ecolab 6188015 1 CS $108.32 $108.32 $0.00 0.0Chemicals 1094650 691197 00025469161581 101377 Ec Eco Star Sour 55 gl Ecolab 16158 1 DR $1,177.67 $1,177.67 $0.00 0.0Chemicals 1094653 691203 00025469161468 101377 Eco-Star Stain Remover 15gal Cl Blch Ylw Ecolab 6116146 1 PL $114.85 $114.85 $0.00 0.0Chemicals 1094656 691207 10025469142051 101377 OasisPro14 Disinfectant Clnr 2L Ylw Quat Ecolab 14205 2 CS $103.62 $103.62 $0.00 0.0Chemicals 1094657 691208 10025469210194 101377 Oasis Pro 41 Glass Cleaner 2L Ammonia Bl Ecolab 6121019 2 CS $52.64 $52.64 $0.00 0.0Chemicals 1094659 691210 10025469210385 101377 Orng Force All Purpose Cleaner 2L Org Ecolab 6121038 2 CS $109.53 $109.53 $0.00 0.0Chemicals 1094661 691212 10025469123654 101377 Ecosphere Air Freshener Summer Linen Rf Ecolab 6112365 24 CS $268.41 $268.41 $0.00 0.0Chemicals 1094663 691215 00025469145598 101377 Oasis Orng Force Degreaser 2.5gl Orng Ecolab 6114559 1 CS $60.60 $60.60 $0.00 0.0Chemicals 1094668 691223 00025469106254 101377 Oasis 115XP Floor Cleaner 2.5gal Lemon Ecolab 6110625 1 CS $66.66 $66.66 $0.00 0.0Skin Care 1094672 691232 10025469603903 101377 Endure320CidaRinse HandSoap 1000mL Alch Ecolab 61430390 10 CS $148.67 $148.67 $0.00 0.0Chemicals 1094677 691239 10025469668612 101377 QC53 Degreaser 1.3L Non-Butyl Grn Citrus Ecolab 6166861 2 CS $45.41 $45.41 $0.00 0.0Chemicals 1094681 691260 10025469668087 101377 Cleaner Neutral El Qc31 1.3L Ecolab 61166808 2 CS $47.55 $47.55 $0.00 0.0Chemicals 1094683 691262 10025469668131 101377 MAXX Floor Cleaner 1.3 L Opaque Acrylic Ecolab 6166813 2 CS $55.25 $55.25 $0.00 0.0Chemicals 1094685 691264 10025469668254 101377 QC 51 GP Cleaner 1.3L NPEFr ClrGlyclEthr Ecolab 61166825 2 CS $84.90 $84.90 $0.00 0.0Chemicals 1094687 691266 10025469668315 101377 Cleaner Glass El Qc52 1.3L Ecolab 61166831 2 CS $59.52 $59.52 $0.00 0.0Chemicals 1094695 691274 10025469669053 101377 Cleaner Bath Bowl El Qc98 Na 1.3Lt Ecolab 61166905 2 CS $58.77 $58.77 $0.00 0.0Chemicals 1094709 691308 10025469145441 101377 Power Force Degreaser 32oz Citrus Ecolab 6114544 6 CS $58.11 $58.11 $0.00 0.0Chemicals 1094714 691316 00025469163264 101377 Tri-Star Flexylite Laundry Dtrgnt 5glRed Ecolab 6116326 1 PL $102.82 $102.82 $0.00 0.0Chemicals 1094717 691320 00025469660343 101377 Quik Fill PourPak 560 Degreaser 2ozDLmnn Ecolab 64895034 100 CS $96.60 $96.60 $0.00 0.0Chemicals 1094727 691350 00025469177711 101377 Oasis 499 HBV Disinf Clnr 2.5gAlQuatPrpl Ecolab 6100281 1 CS $98.64 $98.64 $0.00 0.0Chemicals 1094733 691359 10025469669312 101377 QC A-456 II Dsnfctnt Clnr 1.3L Quat Prpl Ecolab 6166931 2 CS $38.16 $38.16 $0.00 0.0Chemicals 1094735 691362 00025469102614 101377 TriStarChlorlite Stain Rmvr 2.5glBlchYlw Ecolab 6110261 1 CS $36.83 $36.83 $0.00 0.0Chemicals 1094738 691367 00025469145581 101377 Oasis135 PwrForce Degreaser 2.5glRedCtrs Ecolab 6114558 1 EA $143.59 $143.59 $0.00 0.0Chemicals 1094739 691368 00025469241559 101377 Oasis259 Glass Force Cleaner 2.5gl NA HD Ecolab 24155 1 CS $78.71 $78.71 $0.00 0.0Chemicals 1094741 691370 10025469162363 101377 EL Stain Blaster "S" 4/24 oz Ecolab 16236 4 CS $74.73 $74.73 $0.00 0.0Chemicals 1094763 691403 00025469103567 101377 Tri-StarFlexylite LaundryDetrgent2.5gal Ecolab 6110356 1 CS $68.00 $68.00 $0.00 0.0Chemicals 1094768 691410 10025469602111 101377 Pinnacle Tile Cleaner 4 gl Alcohol Clr Ecolab 6170211 4 CS $365.64 $365.64 $0.00 0.0Chemicals 1094769 691412 00025469699633 101377 Gemstar Stratus Floor Finish 5gl HghSlds Ecolab 6189963 1 PL $121.37 $121.37 $0.00 0.0Chemicals 1094774 691420 00025469177049 101377 Oasis 139G All Purpose Cleaner 2.5 gal Ecolab 17704 1 CS $127.51 $127.51 $0.00 0.0Chemicals 1094782 691428 10025469133264 101377 Ultra Klene Dish Machine Detergent 1 gal Ecolab 6113326 4 CS $123.51 $123.51 $0.00 0.0Chemicals 1094788 691440 00025469161796 101377 Eco-Care Sour Laundry Sour 15 gal Ecolab 6116179 1 PL $404.90 $404.90 $0.00 0.0Chemicals 1094792 691444 10025469664713 101377 Solidaire Odor Eliminator 14oz BluCtrsHD Ecolab 6136471 12 CS $75.78 $75.78 $0.00 0.06.9.bPacket Pg. 154
National IPAPage 19 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1094793 691445 10025469630749 101377 Solidaire Spearmint Air Fresh Ecolab 61113074 12 CS $75.78 $75.78 $0.00 0.0Chemicals 1094796 691448 00025469161598 101377 EL Star Sour 15 gl Ecolab 6116159 1 PL $404.90 $404.90 $0.00 0.0Chemicals 1094804 691462 10025469241563 101377 Oasis Pro 42 Glass Cleaner 2L Citrus Ecolab 7124156 2 CS $65.42 $65.42 $0.00 0.0Chemicals 1094807 691465 00025469168788 101377 TriStarSourVII Laundry Neut 5galYlwPngnt Ecolab 6116878 1 PL $199.95 $199.95 $0.00 0.0Chemicals 1094808 691466 10025469103625 101377 Apex Dishwashing Detergent 3lb Prpl Ctrs Ecolab 6110362 2 CS $88.49 $88.49 $0.00 0.0Chemicals 1094809 691467 10025469103649 101377 Apex Flatware Presoak 4 lbs Blu Ecolab 6110364 3 CS $147.32 $147.32 $0.00 0.0Chemicals 1094811 691469 10025469665055 101377 SolidaireBlue Air Freshener 7oz Blu Ctrs Ecolab 6136505 24 CS $88.10 $88.10 $0.00 0.0Chemicals 1094812 691473 00025469103796 101377 Revitalize PerFusion Carpet Clnr 10lbWht Ecolab 6110379 1 PL $90.86 $90.86 $0.00 0.0Chemicals 1094821 691483 10025469635560 101377 TB Disinfectant Cleaner 32 oz ClrCtrsRTU Ecolab 6143556 12 CS $101.05 $101.05 $0.00 0.0Chemicals 1094825 691487 10025469101232 101377 Grease Express Degreaser1glAlchlRedFstFm Ecolab 6110123 4 CS $145.70 $145.70 $0.00 0.0Chemicals 1094830 691494 10025469101584 101377 Oasis Pro 66 Bathroom Cleaner 2L Ecolab 6110158 2 CS $90.86 $90.86 $0.00 0.0Chemicals 1094831 691495 10025469101874 101377 EL Stain Blaster G 4/24 oz cs Ecolab 10187 4 CS $83.10 $83.10 $0.00 0.0Chemicals 1094834 691499 10025469101881 101377 Stain Blaster R 4/24 oz cs Ecolab 10188 4 CS $134.02 $134.02 $0.00 0.0Chemicals 1094839 691504 10025469670783 101377 EL Low & Behold #61217078-gl Ecolab 61217078 4 CS $66.00 $66.00 $0.00 0.0Chemicals 1094840 691505 00025469654854 101377 Taj Mahal Floor Sealer 2.5gl Wht Pungent Ecolab 6125485 1 EA $58.01 $58.01 $0.00 0.0Chemicals 1094844 691509 10025469652383 101377 EL Liberty Stripper 1 gal Ecolab 61215238 4 CS $68.11 $68.11 $0.00 0.0Skin Care 1094854 691519 10025469673340 101377 CleanTouchPro400 Hand Soap 1gal AloeVera Ecolab 6107334 4 CS $154.36 $154.36 $0.00 0.0Chemicals 1094856 691521 00025469653055 101377 QuikFill310 Neut Cleaner 2.5gl NPEFrOrng Ecolab 6185305 1 EA $98.56 $98.56 $0.00 0.0Chemicals 1094890 691555 00025469653307 101377 Quick Fill 810 Neut Floor Cleaner 55 gl Ecolab 6105330 1 DR $779.48 $779.48 $0.00 0.0Chemicals 1094896 691561 00025469634047 101377 EL Quick Fill 860 Degreaser 55 gal Ecolab 6133404 1 DR $1,367.03 $1,367.03 $0.00 0.0Chemicals 1094905 691570 10025469653298 101377 QuikFill PourPak310 FloorClnr2ozOrngCtrs Ecolab 64895329 100 CS $78.03 $78.03 $0.00 0.0Chemicals 1094907 691572 10025469653892 101377 QF PourPak330 Floor Restorer 2ozAlkNPEFr Ecolab 64895389 100 CS $114.53 $114.53 $0.00 0.0Chemicals 1094909 691574 10025469651522 101377 QF PourPak510 AP Cleaner 2oz NPEFr Violt Ecolab 64895152 100 CS $68.68 $68.68 $0.00 0.0Chemicals 1094910 691575 10025469650266 101377 QuikFill PourPak520 GlassCleaner2ozNBBlu Ecolab 64895026 100 CS $74.90 $74.90 $0.00 0.0Chemicals 1094924 691589 10025469103700 101377 StainBlaster Stain Rmvr 1.5lb Bleach NP Ecolab 10370 12 CS $64.63 $64.63 $0.00 0.0Chemicals 1094925 691590 00025469160478 101377 Eco Care Liquid Special 15gl Ecolab 16047 1 DR $438.99 $438.99 $0.00 0.0Chemicals 1094931 691596 10025469257984 101377 Glass Force Glass Cleaner 32 oz Lgt Blu Ecolab 6125798 6 CS $45.63 $45.63 $0.00 0.0Chemicals 1094934 691599 00025469101860 101377 EL Stainblaster G-5 qt Ecolab 10186 1 CS $106.22 $106.22 $0.00 0.0Chemicals 1094938 691603 10025469101201 101377 Radiance Furniture Polish 17oz Clr Frsh Ecolab 6110120 12 CS $79.21 $79.21 $0.00 0.0Skin Care 1094946 691611 10025469148862 101377 Cln&Smth HandSoap Antibac 1gal BluHnyAlm Ecolab 6114886 4 CS $94.36 $94.36 $0.00 0.0Chemicals 1094947 691612 10025469160017 101377 Solid Navisoft Fabric Softener 6 lb Tan Ecolab 6116001 2 CS $147.72 $147.72 $0.00 0.0Chemicals 1094952 691618 00025469160461 101377 Tri-Star SpecialHC Laundry Dtrgnt 5glYlw Ecolab 16046 1 PL $230.83 $230.83 $0.00 0.0Chemicals 1094959 691627 10025469103540 101377 Apex Dish Machine Detergent 6.75 lbs Ecolab 6110354 4 CS $113.68 $113.68 $0.00 0.0Chemicals 1094962 691631 00025469177087 101377 Oasis Multi Sanitizer Clnr 2.5gl QuatRed Ecolab 6100536 2 CS $74.84 $74.84 $0.00 0.0Skin Care 1094973 691644 10025469226386 101377 DigiClean Hand Soap 750mL AntibacGrnFrty Ecolab 6122638 6 CS $83.48 $83.48 $0.00 0.0Chemicals 1094974 691645 00025469161048 101377 Advacare 120 Santzr Sour 12 gl Ecolab 6116104 1 DR $413.25 $413.25 $0.00 0.0Chemicals 1094985 691657 10025469637625 101377 Solidaire Odor Counteractant Red 7 oz Ecolab 61111508 24 CS $88.10 $88.10 $0.00 0.0Chemicals 1094995 691667 10025469614749 101377 EL Solidaire Red Tubes Odor Counteract Ecolab 61111474 12 CS $75.78 $75.78 $0.00 0.0Chemicals 1094996 691668 10025469156393 101377 Orng Force All Purp Clnr 32oz OrngCtrs Ecolab 6100463 6 CS $54.49 $54.49 $0.00 0.0Chemicals 1094997 691669 00025469604255 101377 Front Court Floor Finish 5gl WtrBsd Wood Ecolab 6100934 1 PL $372.15 $372.15 $0.00 0.0Skin Care 1095002 691676 10025469248326 101377 DigiSan Hand Sntzr 7oz Antimic WhtCtrs Ecolab 6124832 12 CS $89.59 $89.59 $0.00 0.0Chemicals 1095003 691677 10025469630664 101377 EL Solidaire Spearmint 4" 7 oz Ecolab 61113066 24 CS $88.10 $88.10 $0.00 0.0Chemicals 1095011 691686 10025469142068 101377 Oasis Pro63 Bathroom Cleaner 2L Alk Flrl Ecolab 14206 2 CS $80.74 $80.74 $0.00 0.0Chemicals 1095025 691700 00025469161956 101377 EcoCare LT Laundry Detergent 15gl Faint Ecolab 16195 1 PL $388.10 $388.10 $0.00 0.0Chemicals 1095029 691704 10025469668353 101377 El AC51E GP Clenare 1.3 Lt Ecolab 61166835 2 CS $62.75 $62.75 $0.00 0.0Chemicals 1095030 691705 10025469668940 101377 Cleaner Bathroom El QC 91E 1.5 L Ecolab 61166894 2 CS $49.10 $49.10 $0.00 0.0Chemicals 1095032 691708 10025469101638 101377 Oasis Pro 65 Bathroom Cleaner 2 L Ecolab 6110163 2 CS $150.00 $150.00 $0.00 0.0Chemicals 1095035 691711 10025469101270 101377 Grease Express Grill Cleaner 32 oz Ylw Ecolab 6110127 6 CS $71.41 $71.41 $0.00 0.0Chemicals 1095036 691712 10025469103274 101377 Ecolab Stain Blaster B 24 oz Ecolab 10327 4 CS $72.03 $72.03 $0.00 0.0Chemicals 1095059 691738 10025469103694 101377 StainBlaster PwrPk2 StainRemover 1.1lbNP Ecolab 10369 12 CS $154.03 $154.03 $0.00 0.0Chemicals 1095060 691739 10025469168112 101377 Apex Rinse Additive 2.5 lbs Grn Ecolab 6116811 2 CS $237.77 $237.77 $0.00 0.0Chemicals 1095061 691740 10025469170627 101377 Apex Dish Detergent 6.75lb Chlorine Wht Ecolab 6117062 6 CS $147.77 $147.77 $0.00 0.0Chemicals 1095067 691747 10025469120851 101377 Stain Blaster A Stain Remover 24o z Yllw Ecolab 12085 4 CS $72.79 $72.79 $0.00 0.06.9.bPacket Pg. 155
National IPAPage 20 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1095070 691750 00025469148933 101377 TriStar Laundry Sour 2.5 gl PhsphFr Blu Ecolab 6114893 1 CS $73.00 $73.00 $0.00 0.0Chemicals 1095073 691754 10025469167009 101377 StainBlasterPwrPk3 StainRemover 1.5lbWht Ecolab 16700 12 CS $79.27 $79.27 $0.00 0.0Chemicals 1095076 691757 10025469157826 101377 OasisPro34G FloorCleaner 2L NP Ctrs Neut Ecolab 15782 2 CS $71.23 $71.23 $0.00 0.0Chemicals 1095077 691758 00025469148957 101377 TriStarAquaSoft Fabric Softener 2.5gl NP Ecolab 6114895 1 EA $101.35 $101.35 $0.00 0.0Chemicals 1095078 691759 10025469668414 101377 Cleaner Grn Sl QC 52E Gls 1.3 L Ecolab 61166841 2 CS $68.14 $68.14 $0.00 0.0Chemicals 1095079 691760 00025469149954 101377 Clearly Soft Fabric Softener 5galOff-Wht Ecolab 14995 1 PL $283.55 $283.55 $0.00 0.0Chemicals 1095080 691762 00025469149961 101377 EcoStar Clrly Soft Fabric Sftnr15gl Opq Ecolab 14996 1 DR $408.45 $408.45 $0.00 0.0Chemicals 1095086 691768 10025469177008 101377 Oasis 258G Glass Cleaner 2.5 gal HD Ecolab 17700 1 CS $88.84 $88.84 $0.00 0.0Chemicals 1095090 691772 10025469659115 101377 Phazer Stratus Floor Finish 2gl HighFreq Ecolab 6195911 2 CS $118.29 $118.29 $0.00 0.0Chemicals 1095095 691777 10025469650747 101377 Revitalize CarpetExtraction Cleaner 1gal Ecolab 6195074 4 CS $121.51 $121.51 $0.00 0.0Chemicals 1095100 691782 10025469120424 101377 ZephAir Air Freshener 2 L LtYlw Ecolab 12042 2 CS $181.52 $181.52 $0.00 0.0Chemicals 1095101 691783 10025469655131 101377 Phazer Monostar Floor Finish 2gl Wht UHS Ecolab 6195513 2 CS $161.92 $161.92 $0.00 0.0Chemicals 1095102 691784 10025469650600 101377 Revitalize Prespray Cleaner 1 gl Amber Ecolab 6195060 4 CS $116.95 $116.95 $0.00 0.0Chemicals 1095104 691786 10025469650365 101377 Revitalize Carpet Rinse 1glLtGrnNnBrnng Ecolab 6195036 4 CS $72.14 $72.14 $0.00 0.0Chemicals 1095106 691788 00025469650788 101377 Revitalize Carpet Cleaner 2.5 gl Amber Ecolab 6195078 1 CS $89.15 $89.15 $0.00 0.0Chemicals 1095107 691789 10025469650518 101377 Revitalize Carpet Spotter 24 oz Wht Ecolab 6195051 6 CS $63.75 $63.75 $0.00 0.0Chemicals 1095115 691797 10025469651225 101377 Revitalize Carpet Shampoo 1 gl Ylw Swtsh Ecolab 6195122 4 CS $82.01 $82.01 $0.00 0.0Chemicals 1095131 691814 10025469651133 101377 Revitalize Defoamer 1 gal Wht Ecolab 6195113 4 CS $77.96 $77.96 $0.00 0.0Chemicals 1095135 691818 10025469149760 101377 Oasis DisinfectantCleaner2.5gl Dblu Ctrs Ecolab 6114976 1 CS $65.79 $65.79 $0.00 0.0Chemicals 1095136 691819 10025469145625 101377 Oasis Disinfectant Cleaner 2.5gl GrnCtrs Ecolab 6114562 1 CS $135.32 $135.32 $0.00 0.0Chemicals 1095137 691820 10025469145649 101377 Ecolab Disinfectant Cleaner 1gl Grn Ctrs Ecolab 14564 4 CS $110.62 $110.62 $0.00 0.0Chemicals 1095138 691821 10025469145410 101377 Quik-Care DisinfctntClnr 1.3LRedCtrsNtrl Ecolab 6114541 2 CS $47.67 $47.67 $0.00 0.0Chemicals 1095139 691822 00025469145420 101377 Oasis Disinf Cleaner 2.5gl Red Ctrs Neut Ecolab 6101205 1 CS $86.27 $86.27 $0.00 0.0Chemicals 1095140 691823 10025469154115 101377 Revitalize Miracle Spotter Kit 20 oz Clr Ecolab 14511 2 CS $106.22 $106.22 $0.00 0.0Chemicals 1095143 691826 10025469149814 101377 OasisPro20 Disinf Clnr 2L Lvndr LD Neut Ecolab 6100460 2 CS $99.62 $99.62 $0.00 0.0Chemicals 1095145 691828 10025469300789 101377 Firstimpression AirFrshnr 1.8ozMndrnBrst Ecolab 6130078 12 CS $199.32 $199.32 $0.00 0.0Chemicals 1095146 691829 10025469145618 101377 Oasis Pro Disinfectant Cleaner 2LGrnCtrs Ecolab 6114561 2 CS $67.73 $67.73 $0.00 0.0Chemicals 1095147 691831 00025469149978 101377 ES ClrlySoft Softener 55gl Springtime Ecolab 14997 1 DR $1,791.45 $1,791.45 $0.00 0.0Chemicals 1095149 691833 00025469161444 101377 TriStarLndrDstnr StnRmvr55gl BlchNPChlrn Ecolab 6116144 1 DR $646.90 $646.90 $0.00 0.0Chemicals 1095152 691836 10025469145120 101377 Revitalize Miracle Spotter 20 oz Clr RF Ecolab 14512 4 CS $106.22 $106.22 $0.00 0.0Chemicals 1095157 691841 10025469177039 101377 Oasis Pro 43G Glass Cleaner 2 L Blu Ecolab 17703 2 CS $57.44 $57.44 $0.00 0.0Chemicals 1095158 691842 10025469177015 101377 Oasis Pro 18G All Purpose Cleaner 2 L Ecolab 17701 2 CS $105.33 $105.33 $0.00 0.0Chemicals 1095162 691847 10025469177022 101377 Oasis Pro 67G Bathroom Cleaner 2 L Ecolab 17702 2 CS $111.93 $111.93 $0.00 0.0Chemicals 1095163 691848 10025469145397 101377 PourPak Disinf Cleaner 1oz Red CtrsNeut Ecolab 14539 100 CS $116.34 $116.34 $0.00 0.0Chemicals 1095165 691850 10025469145083 101377 Ecolab Stain Remover 2.6 lb ClBleach Wht Ecolab 6114508 2 CS $104.93 $104.93 $0.00 0.0Chemicals 1095168 691853 10025469146738 101377 Ecolab DisinfCleaner 2.5gl Quat AmberLmn Ecolab 6100270 1 EA $107.75 $107.75 $0.00 0.0Chemicals 1095169 691854 10025469201086 101377 Pathways DrainCleaner 4" FrgrncFr GrnRng Ecolab 6120108 12 CS $136.68 $136.68 $0.00 0.0Chemicals 1095170 691855 00025469160317 101377 RoyalBriteNP Laundry Dtrgnt 45lb OxyBlch Ecolab 16031 1 BX $147.13 $147.13 $0.00 0.0Chemicals 1095171 691856 00025469149145 101377 Oasis Pro 66 Bathroom Cleaner 2.5glAlkHD Ecolab 6114914 1 CS $99.81 $99.81 $0.00 0.0Chemicals 1095180 691865 00025469104304 101377 EcoStar BuilderC Lndry Builder 15glAlkNP Ecolab 6110430 1 PL $332.00 $332.00 $0.00 0.0Skin Care 1095183 691868 10025469235203 101377 DigiGlo Flourescent Indicator 950 mL Ecolab 6100305 4 CS $93.70 $93.70 $0.00 0.0Chemicals 1095186 691871 10025469104226 101377 Cleaner Acid Bath QC91 1.3 L Ecolab 6110422 2 CS $68.07 $68.07 $0.00 0.0Chemicals 1095187 691872 00025469104298 101377 EcStr BuilderC Laundry Builder 55gl Alk Ecolab 6110429 1 DR $1,201.52 $1,201.52 $0.00 0.0Chemicals 1095189 691874 10025469103724 101377 Ecolab DishmachineDtrgnt.5oz Fnt GlsPckt Ecolab 6110372 100 CS $40.60 $40.60 $0.00 0.0Chemicals 1095190 691875 10025469102697 101377 Ecolab DishmachineSntzr.25oz Fnt GlsPckt Ecolab 6110269 100 CS $48.25 $48.25 $0.00 0.0Chemicals 1095200 691885 00025469120823 101377 Tri-Star Aqua Soft 15 gl Ecolab 12082 1 PL $406.62 $406.62 $0.00 0.0Chemicals 1095201 691886 00025469103956 101377 Tri-Star Duo Laundry Detergent 2.5gl Ylw Ecolab 6110395 1 CS $224.00 $224.00 $0.00 0.0Chemicals 1095205 691891 00025469622655 101377 Classic 50 Ultra Floor Finish5glAmbrWood Ecolab 6112265 1 PL $310.44 $310.44 $0.00 0.0Skin Care 1095224 691922 10025469603705 101377 Endure 320 HandSanitizer 540mLWhtCrspMln Ecolab 61430370 12 CS $102.07 $102.07 $0.00 0.0Chemicals 1095227 691925 00025469200150 101377 Tri-Star Laundry Detergent 5galYllwFaint Ecolab 6100106 1 PL $221.58 $221.58 $0.00 0.0Chemicals 1095228 691926 10025469611182 101377 Ecolab RinseAdditive 5qt DGrn FastDrying Ecolab 6100118 2 CS $330.83 $330.83 $0.00 0.0Chemicals 1095231 691929 00025469611437 101377 Oasis Air Freshener 2.5gl Grn Lvndr HD Ecolab 6100143 1 CS $150.22 $150.22 $0.00 0.0Chemicals 1095232 691930 10025469175837 101377 Dip-It XP Stain Remover 1.75 lbs Wht Ecolab 6117583 8 CS $129.78 $129.78 $0.00 0.06.9.bPacket Pg. 156
National IPAPage 21 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1095234 691932 10025469611403 101377 Oasis Pro Air Freshener 2 L Orchard Mist Ecolab 6100140 2 CS $136.53 $136.53 $0.00 0.0Chemicals 1095236 691934 10025469611366 101377 Oasis Pro Air Fresh 2L Floral Neut Ecolab 6100136 2 CS $128.95 $128.95 $0.00 0.0Chemicals 1095237 691935 10025469200218 101377 Oasis Pro Air Freshener 2L MorningBreeze Ecolab 6100135 2 CS $131.97 $131.97 $0.00 0.0Chemicals 1095238 691937 00025469611413 101377 Oasis Pro Air Freshener 2.5gl MorningBrz Ecolab 6100141 1 CS $141.70 $141.70 $0.00 0.0Chemicals 1095241 691942 00025469142993 101377 Advacare 120 LaundrySanitizerSour4gl Drm Ecolab 6114299 1 EA $176.38 $176.38 $0.00 0.0Chemicals 1095245 691948 10025469177817 101377 Oasis146 Fdsrvc Sanitizer 1 gal Quat Red Ecolab 6117781 4 CS $134.85 $134.85 $0.00 0.0Chemicals 1142120 691954 10025469611373 101377 OasisPro Air Frshnr 2L Lvndr Paradise Ecolab 6100137 2 CS $131.97 $131.97 $0.00 0.0Chemicals 1141672 691966 10025469611335 101377 OasisProZephAir FabricRfrshr2L ClnWhtCtn Ecolab 6100133 2 CS $185.45 $185.45 $0.00 0.0Chemicals 1143459 691970 10025469611854 101377 Solid Power XL Dish Detergent 9lbs Wht Ecolab 6100185 4 CS $113.15 $113.15 $0.00 0.0Chemicals 1143460 691981 10025469200201 101377 OasisPro AirFreshener 2L Grn CtrsGngr HD Ecolab 6100139 2 CS $131.97 $131.97 $0.00 0.0Chemicals 1143463 691996 00025469200082 101377 Ecolab Floor Stripper 5gl Lt Ylw Fnt HD Ecolab 6100034 1 PL $109.19 $109.19 $0.00 0.0Chemicals 1098032 704748 10025469624724 101377 Solidaire Air Frshnr 14 oz Gold Citrus Ecolab 61112472 12 CS $75.78 $75.78 $0.00 0.0Chemicals 1098192 704912 10025469104271 101377 QuikFillPrPk910 Bathroom Clnr 2oz Grn HD Ecolab 10427 100 CS $98.25 $98.25 $0.00 0.0Chemicals 1099494 713152 10025469143584 101377 Formula 1 Laundry Detergent 8lb Tan Flrl Ecolab 14358 4 CS $243.05 $243.05 $0.00 0.0Chemicals 1099509 713184 10025469170917 101377 Apex Dish Machine Detergent 6.75 lbs Wht Ecolab 6117091 4 CS $149.15 $149.15 $0.00 0.0Chemicals 1099753 713465 00025469120830 101377 Tri-Star NP LaundrySour 5gal LtBlu Pngnt Ecolab 6112083 1 PL $101.66 $101.66 $0.00 0.0Chemicals 1099803 713518 00025469120816 101377 TriStarAqSft LndrySourSftnr 5gal NPNPEFr Ecolab 6112081 1 PL $118.48 $118.48 $0.00 0.0Chemicals 1099945 713663 10025469170634 101377 Apex Power Dish Detergent 6.75lbs Cl Wh Ecolab 6117063 4 CS $113.68 $113.68 $0.00 0.0Chemicals 1100058 713781 00025469103918 101377 LaunriPermaBrite+ Laundry Dtrgnt 45lbWht Ecolab 6110391 1 CS $53.86 $53.86 $0.00 0.0Chemicals 1100425 714151 00025469200143 101377 EcoStarSlrBrt LndryDtrgnt 15galNP YlwFnt Ecolab 6100105 1 PL $554.45 $554.45 $0.00 0.0Chemicals 1100431 714157 00025469200051 101377 TriStarL2000XP LndryDtrgnt 5gl FCommOnly Ecolab 6100031 1 DR $142.23 $142.23 $0.00 0.0Chemicals 1146199 1146199 00025469611444 101377 Oasis Air Freshener 2.5gl Grn CtrsGngrHD Ecolab 6100144 1 EA $150.22 $150.22 $0.00 0.0Chemicals 1147784 1147784 00025469120410 101377 Oasis271ZphAr Air Freshener 2.5glMntnMst Ecolab 12041 1 PL $485.95 $485.95 $0.00 0.0Chemicals 1147786 1147786 10025469168181 101377 Rinse Additive Dishware Apex HD 2.5GL Ecolab 6116818 2 CS $421.32 $421.32 $0.00 0.0Chemicals 1149781 1149781 00025469572981 101377 Ecolab Laundry Detergent 5gal YlwNtrl Ecolab 6100172 1 PL $308.47 $308.47 $0.00 0.0Chemicals 1149784 1149784 00025469572998 101377 Ecolab Lndry Dtrgnt 15glNP LtYlwFntNeut+ Ecolab 6100173 1 PL $646.13 $646.13 $0.00 0.0Chemicals 1152153 1152153 10025469002317 101377 Ecolab Laundry Detergent 4lb Enzymes Wht Ecolab 6100150 4 CS $133.08 $133.08 $0.00 0.0Chemicals 1152398 1152398 10025469623147 101377 Virasept Disinfectant Cleaner 32oz LtYlw Ecolab 6002314 12 CS $251.19 $251.19 $0.00 0.0Chemicals 1153231 1153231 10025469200935 101377 MAXX Phazer Durable Floor Finish Kit 1gl Ecolab 6100413 2 CS $204.30 $204.30 $0.00 0.0Chemicals 1154496 1154496 10025469201000 101377 MAXX Floor Stripper 2.5gal NonButylAmber Ecolab 6100427 1 CS $114.97 $114.97 $0.00 0.0Chemicals 1154577 1154577 10025469201024 101377 MAXX Floor Cleaner 1.3 L Grn Ecolab 6100433 2 CS $55.47 $55.47 $0.00 0.0Chemicals 1154781 1154781 10025469573176 101377 MAXX DualAct BrtSpd Floor Clnr 2.5gl Grn Ecolab 6100428 1 CS $111.64 $111.64 $0.00 0.0Chemicals 1155480 1155480 00025469611345 101377 Oasis Air Freshener 2.5gl GrnOrchrdMstHD Ecolab 6100134 2 CS $141.10 $141.10 $0.00 0.0Chemicals 1155558 1155558 10025469124804 101377 MagicScrub CremeCleanser 24ozBlch OffWht Ecolab 12480 16 CS $101.62 $101.62 $0.00 0.0Chemicals 1156402 1156402 00025469200068 101377 TriStrL2000XPLndryDtrgnt 15galAlkNPNPEFr Ecolab 6100032 1 DR $526.90 $526.90 $0.00 0.0Chemicals 1156801 1156801 00025469144126 101377 EL Star Polycrisp-15 gl Ecolab 6114412 1 DR $497.12 $497.12 $0.00 0.0Chemicals 1156942 1156942 10025469573183 101377 Gel Pro Bathroom Clnr 16oz Grn Ctrs Ecolab 6100574 12 CS $96.56 $96.56 $0.00 0.0Chemicals 1157649 1157649 10025469200997 101377 MAXX Floor Cleaner 64 oz DualActionGrn Ecolab 6100429 6 CS $135.18 $135.18 $0.00 0.0Chemicals 1158836 1158836 10025469650921 101377 Revitalize Carpet Spotter 24ozEnzymsStrw Ecolab 61495092 6 CS $104.90 $104.90 $0.00 0.0Chemicals 1160561 1160561 10025469573930 101377 Oasis Multi Surf Cleaner 2.5gl H2O2 Ylw Ecolab 6100609 1 CS $151.86 $151.86 $0.00 0.0Chemicals 1162236 1162236 10025469200126 101377 Ecolab Floor Stripper 2.5gl Lt Ylw Swtsh Ecolab 6100023 1 CS $72.73 $72.73 $0.00 0.0Chemicals 1165845 1165845 10025469573947 101377 QC MultiSurface Cleaner1.3L H2O2YlwSwtsh Ecolab 6100610 2 CS $75.41 $75.41 $0.00 0.0Chemicals 1167993 1167993 10025469200119 101377 Phazer Floor Finish 2.5 gl Zinc Free Opq Ecolab 6100024 2 CS $119.99 $119.99 $0.00 0.0Chemicals 1168655 1168655 00025469104106 101377 Laundri Oxygen Bleach 45 lb Box Ecolab 10410 1 BX $151.17 $151.17 $0.00 0.0Chemicals 1168777 1168777 00025469200549 101377 Tri-StarSurlite Detergent Lqd Lndry 5gal Ecolab 6100268 1 PL $240.25 $240.25 $0.00 0.0Chemicals 1169916 1169916 00025469161789 101377 EL Eco Care Sour HC55 gl Ecolab 6116178 1 DR $728.45 $728.45 $0.00 0.0Chemicals 1172534 1172534 10025469575187 101377 MAXXDualActnBrtSpd FlrClnr 2L AlkGrnFrsh Ecolab 6100659 2 CS $121.51 $121.51 $0.00 0.0Chemicals 1172847 1172847 00025469611420 101377 Oasis Air Freshener 2.5gl GrnLndryFrshHD Ecolab 6100142 1 EA $144.15 $144.15 $0.00 0.0Chemicals 1174843 1174843 10025469000276 101377 Ecolab Floor Clnr 1.3L OrngHghPrfNeutral Ecolab 6100082 2 CS $53.92 $53.92 $0.00 0.0Chemicals 1175849 1175849 10025469002331 101377 Apex Broad Range Sanitizer 2 2# Ecolab 6100176 2 CS $129.18 $129.18 $0.00 0.0Chemicals 1176118 1176118 00025469573292 101377 Aquanomic LaundryStainRemover15gl ClBlch Ecolab 6100585 1 DR $170.38 $170.38 $0.00 0.0Chemicals 1176119 1176119 00025469573261 101377 Laundry Clrly Soft Low Temp 15GAL Ecolab 6100588 1 DR $496.95 $496.95 $0.00 0.0Chemicals 1200190 1200190 10025469003550 101377 QC Glass Cleaner 1.3 L Ecolab 6100291 2 CS $104.79 $104.79 $0.00 0.06.9.bPacket Pg. 157
National IPAPage 22 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1200647 1200647 10025469004090 101377 Aquanomic Laundry Detergent 9lb Alkaline Ecolab 6100307 4 CS $271.72 $271.72 $0.00 0.0Chemicals 1200648 1200648 10025469004106 101377 Eclb Laundry Detergent 4lb PhosFr LowTmp Ecolab 6100308 2 CS $116.13 $116.13 $0.00 0.0Chemicals 1200651 1200651 10025469004120 101377 Aquanomic Fabric Softener 6 lb NP Fresh Ecolab 6100309 2 CS $129.17 $129.17 $0.00 0.0Chemicals 1201859 1201859 10025469003598 101377 QC Bathroom Cleaner 1.3 L Pnk Flrl Acid Ecolab 6100295 2 CS $111.44 $111.44 $0.00 0.0Chemicals 1202937 1202937 10025469003055 101377 Cleaner EID Neutral Bathroom 2L Ecolab 6100276 2 CS $97.37 $97.37 $0.00 0.0Chemicals 1203595 1203595 10025469002140 101377 Greaselift Degreaser 2 L Orng Faint Ecolab 6100155 2 CS $163.03 $163.03 $0.00 0.0Chemicals 1203945 1203945 10025469003239 101377 Greselift Degreaser 32 oz Orng Ecolab 6100284 6 CS $81.51 $81.51 $0.00 0.0Chemicals 1204060 1204060 00025469142788 101377 WashNWalk Floor Cleaner 2.5gl Grn NoRns Ecolab 14278 1 CS $96.49 $96.49 $0.00 0.0Chemicals 1205066 1205066 10025469003178 101377 QC Bathroom Cleaner 1.3 L Pnk Neutral Ecolab 6100280 2 CS $92.25 $92.25 $0.00 0.0Chemicals 1206928 1206928 10025469000153 101377 Ecolab Floor Cleaner 2.5gl OrngSwtshNeut Ecolab 6100036 1 CS $131.82 $131.82 $0.00 0.0Chemicals 1207085 1207085 10025469600773 101377 Finish Floor MonoStar 2.5Gal Ecolab 65910077 1 CS $102.85 $102.85 $0.00 0.0Chemicals 1210412 1210412 10025469003536 101377 Ecolab Glass Cleaner 2 L Blu Ecolab 6100289 2 CS $58.11 $58.11 $0.00 0.0Chemicals 1211138 1211138 10025469003567 101377 Ecolab Bathroom Cleaner 2.5gl Pnk Floral Ecolab 6100292 2 CS $166.40 $166.40 $0.00 0.0Chemicals 1211370 1211370 10025469004151 101377 Aquanomic Laundry Sour 6lb NPNPEFr 4thP Ecolab 6100312 4 CS $390.95 $390.95 $0.00 0.0Chemicals 1211525 1211525 10025469003529 101377 Ecolab Glass Cleaner 2.5 gal Blu Ecolab 6100288 2 CS $114.68 $114.68 $0.00 0.0Chemicals 1213217 1213217 10025469000146 101377 Ecolab Floor Cleaner 2L Orng HiPerf Neut Ecolab 6100035 2 CS $75.93 $75.93 $0.00 0.0Chemicals 1214535 1214535 10025469004021 101377 Facilipro Multisurf Clnr 2.5 gl H2O2 Ylw Ecolab 6100302 1 PL $151.75 $151.75 $0.00 0.0Chemicals 1214579 1214579 10025469003611 101377 Ecolab MultiSurface Clnr 2L H2O2YlwPlsnt Ecolab 6100296 2 CS $114.41 $114.41 $0.00 0.0Chemicals 1215442 1215442 10025469003222 101377 Ecolab FruitVeggieWash 2.5gl AntimicDGrn Ecolab 6100283 1 EA $122.99 $122.99 $0.00 0.0Chemicals 1217517 1217517 10025469003048 101377 Ecolab Bathroom Cleaner 2.5 gl Neutral Ecolab 6100275 1 PL $127.18 $127.18 $0.00 0.0Chemicals 1217520 1217520 10025469003574 101377 Ecolab Bathroom Cleaner 2l Acdc Pnk Flrl Ecolab 6100293 2 CS $107.14 $107.14 $0.00 0.0Skin Care 1217712 1217712 10025469614046 101377 DigiClean Hand Soap 1200mL Ylw Foam Rfl Ecolab 6100404 4 CS $71.16 $71.16 $0.00 0.0Chemicals 1219248 1219248 10025469004137 101377 Eclb Laundry Break 6lb Alk PhosFr LowTmp Ecolab 6100310 4 CS $198.42 $198.42 $0.00 0.0Chemicals 1223221 1223221 10025469008098 101377 Stain Blaster Laundry Stain Remover 5 qt Ecolab 6100371 1 EA $175.95 $175.95 $0.00 0.0Chemicals 1223222 1223222 10025469008227 101377 StainBlaster SpotRemover 22oz Chlrn Ylw Ecolab 6100374 4 CS $68.10 $68.10 $0.00 0.0Chemicals 1223476 1223476 10025469004144 101377 Aquanomic Laundry Sour 6lb NPNPE-Fr 3rdP Ecolab 6100311 2 CS $195.47 $195.47 $0.00 0.0Chemicals 1225755 1225755 10025469008081 101377 Stain Blaster Spot Remover 22oz OWhtCtrs Ecolab 6100370 4 CS $83.71 $83.71 $0.00 0.0Chemicals 1227199 1227199 10025469008241 101377 Stain Blaster Stain Remover 22oz Rust Ecolab 6100398 4 CS $126.67 $126.67 $0.00 0.0Chemicals 1228035 1228035 10025469008234 101377 StainBlaster Spot Remover5qt Chlrn YlwRF Ecolab 6100395 1 EA $143.10 $143.10 $0.00 0.0Skin Care 1229455 1229455 10025469010855 101377 Ecolab Hand Soap 1250mL Ylw Sweet Ecolab 6100709 4 CS $68.99 $68.99 $0.00 0.0Chemicals 1229713 1229713 10025469008104 101377 StainBlaster SpotRemover 22oz Clr Spclty Ecolab 6100372 4 CS $92.08 $92.08 $0.00 0.0Skin Care 1229716 1229716 10025469009767 101377 Total Hair & Body Wash 750mL Orng Ecolab 6000064 6 CS $50.86 $50.86 $0.00 0.0Chemicals 1230009 1230009 00025469201041 101377 EL Laundry Detergent 15gl PhosFr LowTemp Ecolab 6100445 1 DR $864.38 $864.38 $0.00 0.0Chemicals 1230551 1230551 10025469011845 101377 Quik Fill 92 Bathroom Clnr 2.5gl PnkNeut Ecolab 6100767 1 CS $160.12 $160.12 $0.00 0.0Skin Care 1231835 1231835 10025469010886 101377 Cln&SmthHndSoap 1250mL AntibacBluHnyAlm Ecolab 6100712 4 CS $43.79 $43.79 $0.00 0.0Chemicals 1233495 1233495 00025469201133 101377 EL Laundry Builder 15gl Alkaline LowTemp Ecolab 6100441 1 DR $568.78 $568.78 $0.00 0.0Skin Care 1233637 1233637 10025469010824 101377 Clean&Smooth HandSoap 750mL HnyAlmnd Rfl Ecolab 6100706 6 CS $41.79 $41.79 $0.00 0.0Skin Care 1233638 1233638 10025469010831 101377 Nexa Clean&Smooth 1250mL Wht Ecolab 6100707 4 CS $41.79 $41.79 $0.00 0.0Skin Care 1233641 1233641 10025469010848 101377 Nexa Foam Hand Soap 750mL Ecolab 6100708 6 CS $68.99 $68.99 $0.00 0.0Skin Care 1233642 1233642 10025469010879 101377 Cln&Smth HandSoap 750mL Antibac Blu Swt Ecolab 6100711 6 CS $43.79 $43.79 $0.00 0.0Skin Care 1233644 1233644 10025469010893 101377 Ecolab Hand Soap 750mL PCMX Orng Rfl Ecolab 6100713 6 CS $46.55 $46.55 $0.00 0.0Skin Care 1233645 1233645 10025469010909 101377 Ecolab HandSoap 1250mL PCMXOrng Refill Ecolab 6100714 4 CS $46.55 $46.55 $0.00 0.0Skin Care 1233646 1233646 10025469010916 101377 Ecolab Hand Soap 750mL AntibacBluCtrsRfl Ecolab 6100715 6 CS $83.41 $83.41 $0.00 0.0Skin Care 1233647 1233647 10025469010923 101377 Ecolab HandSoap 1250mL Antibac BluLtCtrs Ecolab 6100716 4 CS $83.41 $83.41 $0.00 0.0Skin Care 1233648 1233648 10025469010930 101377 Ecolab HandSoap 750mL AntibacAloeSwt Rfl Ecolab 6100717 6 CS $87.56 $87.56 $0.00 0.0Skin Care 1233649 1233649 10025469010947 101377 Ecolab HandSoap 1250mL AntibacAloeSwtRfl Ecolab 6100718 4 CS $87.56 $87.56 $0.00 0.0Skin Care 1233650 1233650 10025469010954 101377 Ecolab HandSoap750mL TrclsnDkGrnCtrs Rfl Ecolab 6100719 6 CS $99.00 $99.00 $0.00 0.0Skin Care 1233651 1233651 10025469010961 101377 Ecolab HandSoap 1250mL AntibacGrnCtrsRfl Ecolab 6100720 4 CS $99.00 $99.00 $0.00 0.0Skin Care 1233654 1233654 10025469010985 101377 Ecolab HndSanitizer750mL Alch InstntRfl Ecolab 6100722 6 CS $57.52 $57.52 $0.00 0.0Skin Care 1233655 1233655 10025469010992 101377 Ecolab Hand Sanitizer 1200mL Alcohol Rfl Ecolab 6100723 4 CS $57.52 $57.52 $0.00 0.0Skin Care 1233657 1233657 10025469011012 101377 Ecolab Hand Sanitizer 750mL EthylAlchRfl Ecolab 6100725 6 CS $61.27 $61.27 $0.00 0.0Skin Care 1233658 1233658 10025469011029 101377 Ecolab Hand Sanitizer 1200mL Alcohol Rfl Ecolab 6100726 4 CS $61.27 $61.27 $0.00 0.0Skin Care 1233659 1233659 10025469011036 101377 Ecolab Hand Sanitizer 750mL Alcohol Rfl Ecolab 6100727 6 CS $105.44 $105.44 $0.00 0.06.9.bPacket Pg. 158
National IPAPage 23 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeSkin Care 1233660 1233660 10025469011043 101377 Ecolab HandSanitizer 1200mL AlchClr Rfl Ecolab 6100728 4 CS $105.44 $105.44 $0.00 0.0Skin Care 1233662 1233662 10025469011050 101377 Ecolab HandSanitizer750mL AlchFr LRd Rfl Ecolab 6100729 6 CS $87.97 $87.97 $0.00 0.0Skin Care 1233663 1233663 10025469011067 101377 Ecolab Hand Sanitizer 1250mLAlchLtRedRfl Ecolab 6100730 4 CS $87.97 $87.97 $0.00 0.0Chemicals 1239592 1239592 10025469013504 101377 QC57 MultiSurface Cleaner 1.3L H2O2 Ylw Ecolab 6100792 2 CS $35.49 $35.49 $0.00 0.0Chemicals 1239826 1239826 10025469005349 101377 Apex Chlor Free Detergent 1200 mL Ecolab 6100316 4 CS $125.15 $125.15 $0.00 0.0Chemicals 1239840 1239840 00025469201096 101377 Ecolab Laundry Sour 15gl PhosFr Low Temp Ecolab 6100438 1 PL $404.90 $404.90 $0.00 0.0Chemicals 1239850 1239850 10025469601626 101377 Pinnacle Grout Impregnator 1gl AlchlAmbr Ecolab 6170162 4 CS $848.23 $848.23 $0.00 0.0Janitorial Supplies & Equipment 1243602 1243602 55000012436026 101377 Phazer Floor Care Kit Soft Shell System Ecolab 92021103 1 CS $212.05 $212.05 $0.00 0.0Skin Care 1254700 1254700 10025469020724 101377 Ecolab Hand Soap1.3L Antibac LtCtrs EID Ecolab 6100871 2 CS $108.30 $108.30 $0.00 0.0Chemicals 1256789 1256789 10025469024869 101377 Ecolab OdorElmntr 2.5gal BioEnz WtrFlMst Ecolab 6101024 1 EA $74.44 $74.44 $0.00 0.0Skin Care 1256878 1256878 10025469019902 101377 Ecolab Hand Soap Foam 1.3L Concentrate Ecolab 6100869 2 CS $177.95 $177.95 $0.00 0.0Skin Care 1256879 1256879 10025469020366 101377 Ecolab Hand Sanitizer Foam 1.3L Conc Ecolab 6100873 2 CS $220.99 $220.99 $0.00 0.0Chemicals 1256882 1256882 10025469024852 101377 QC 77 Odor Eliminator 1.3 L Bio-Enzyme Ecolab 6101023 2 CS $32.38 $32.38 $0.00 0.0Chemicals 1258408 1258408 00025469024961 101377 Ecolab Bathroom Cleaner 2.5gal Acid HD73 Ecolab 6101041 1 EA $153.74 $153.74 $0.00 0.0Chemicals 1259385 1259385 10025469027839 101377 StainBlaster Spot Remover 22oz EnzymeBst Ecolab 6101068 4 CS $60.48 $60.48 $0.00 0.0Chemicals 1261639 1261639 10025469027501 101377 Stain Blaster Stain Remover 22 oz Makeup Ecolab 6101072 4 CS $66.04 $66.04 $0.00 0.0Chemicals 1261786 1261786 10025469020403 101377 StnBlstrPwrPk1 StainRmvr1.2lb F WhtLinen Ecolab 6100909 12 CS $78.63 $78.63 $0.00 0.0Chemicals 1262030 1262030 10025469011135 101377 WashNWalk Floor Cleaner 2.5gl GrnNoRinse Ecolab 6100731 1 CS $106.84 $106.84 $0.00 0.0Chemicals 1262058 1262058 10025469020786 101377 StnBlstrPwrPk2 StainRmvr 1lb F ClrdLinen Ecolab 6100910 12 CS $144.97 $144.97 $0.00 0.0Skin Care 1262287 1262287 10025469019896 101377 Nexa Clean&Smooth Hand Soap 2L Wht Ecolab 6100740 2 CS $362.32 $362.32 $0.00 0.0Skin Care 1262288 1262288 10025469020717 101377 Nexa Clean&Smooth AB Hand Soap 2L Wht Ecolab 6100867 2 CS $249.47 $249.47 $0.00 0.0Skin Care 1262289 1262289 10025469020359 101377 Nexa Hand Sanitizer Concentrate 2L Ecolab 6100868 2 CS $531.52 $531.52 $0.00 0.0Chemicals 1264476 1264476 00025469020741 101377 EnzymaticSpcl Laundry Detergent 5 gl Enz Ecolab 6100914 1 CS $230.83 $230.83 $0.00 0.0Chemicals 1264480 1264480 10025469024944 101377 QC 73 Bathroom Cleaner 1.3 L Acidic HD Ecolab 6101039 2 CS $40.41 $40.41 $0.00 0.0Skin Care 1264481 1264481 10025469000702 101377 Ecolab Hand Soap 1600mL f/Cntrmnt Foam Ecolab 6100122 2 CS $50.58 $50.58 $0.00 0.0Chemicals 1271117 1271117 00025469001610 101377 Water Treatment MC 5 gal Ecolab 6100145 1 CS $191.47 $191.47 $0.00 0.0Chemicals 1272154 1272154 00025469145499 101377 Cleaner Disinfectant 2.0 55 gal Drum Ecolab 6114549 1 CS $1,044.38 $1,044.38 $0.00 0.0Chemicals 1273877 1273877 10025469008210 101377 Stainblaster Laundry Spotter 1 qt Ecolab 6100373 5 CS $193.55 $193.55 $0.00 0.0Chemicals 1276336 1276336 10025469031416 101377 Maxx Floor Stripper 2.5 gal Butyl Fr Ecolab 6101129 1 CS $123.77 $123.77 $0.00 0.0Chemicals 1283093 1283093 10025469031515 101377 Lime-A-Way Delimer 1 gl Ecolab 6101131 4 CS $48.36 $48.36 $0.00 0.0Chemicals 1283552 1283552 00025469033475 101377 Bright Blast Floor Stripper 5gal LO Pail Ecolab 6101154 1 CS $139.62 $139.62 $0.00 0.0Chemicals 1284073 1284073 10025469028355 101377 Assure Flatware Presoak 1 gal Ecolab 6101083 4 CS $140.87 $140.87 $0.00 0.0Chemicals 1285244 1285244 10025469020588 101377 14Plus All Purpose Cleaner AntiBac2.5gal Ecolab 6100920 1 CS $313.68 $313.68 $0.00 0.0Chemicals 1289556 1289556 00025469034830 101377 Aquanomic2.0 LaundryBuilder 15gl LowTemp Ecolab 6101184 1 CS $568.78 $568.78 $0.00 0.0Chemicals 1289558 1289558 00025469034854 101377 Aquanomic2.0 Detergent 15 gal LowTemp Ecolab 6101186 1 CS $864.38 $864.38 $0.00 0.0Towel & Tissue Products 1023645 326056 10073286616880 100208 Tork Multifold Towel 9.12"x9.5" Ppr Wht Essity MB540A 4000 CS $18.21 $18.21 $0.00 0.0Towel & Tissue Products 1023646 326057 10073286616903 100208 Tork Folded Towel 9.1x9.5 Ppr Nat MFold Essity MK530A 4000 CS $17.74 $17.74 $0.00 0.0Towel & Tissue Products 1001888 326075 10073286617429 100208 Tork HandTowel 10.25" x 9-1/8" Ppr Nat Essity SK1850A 4000 CS $17.08 $17.08 $0.00 0.0Towel & Tissue Products 1001889 326076 10073286617412 100208 TorkUniv Fld Twl 9.12x10.25 Ppr Wht SFld Essity SB1840A 4000 CS $25.24 $25.24 $0.00 0.0Towel & Tissue Products 1023666 326097 10073286616873 100208 Tork Hand Towel 9.5" x 9.125" Paper Wht Essity MB550A 4000 CS $20.60 $20.60 $0.00 0.0Towel & Tissue Products 1023674 326109 10073286616927 100208 Tork Hand Towel 9.5 x 9.1 Paper Nat Univ Essity MK520A 4000 CS $16.79 $16.79$0.00 0.0Towel & Tissue Products 1023729 326187 10073286619768 100208 TorkPrem Folded Towel 9.5x9.1 PprWhtMFld Essity MB570 2400 CS $24.76 $24.76 $0.00 0.0Towel & Tissue Products 1001903 326380 10073286610062 100208 Tork Adv Fldd Towel 10.1x12.8 PprWhtCFld Essity CB520 2400 CS $21.13 $21.13 $0.00 0.0Towel & Tissue Products 1023935 326484 10073286613940 100208 Tork Advncd Roll Towel 9"x590' WhtCntrfd Essity 121201 6 CS $35.06 $35.06 $0.00 0.0Towel & Tissue Products 1023969 326844 10073286613384 100208 TorkUnvrsl Folded Towel 10.1x12.75PprWht Essity CB530 2400 CS $18.15 $18.15 $0.00 0.0Towel & Tissue Products 1001907 334011 10073286613445 100208 Tork Universal Roll Towel 8x350' Ppr Wht Essity RB351 12 CS $25.24 $25.24 $0.00 0.0Towel & Tissue Products 1001908 334053 10073286611106 100208 Tork Roll Towel 7-7/8" x 800' Ppr Wht Essity RB800 6 CS $25.48 $25.48 $0.00 0.0Towel & Tissue Products 1024115 334054 10073286622348 100208 TorkAdv RollTowel 7.9x425' Wht 1P Hrdwnd Essity RB425 12 CS $39.82 $39.82 $0.00 0.0Towel & Tissue Products 1024213 334215 10073286611083 100208 Tork Roll Towel 7.87" x 600' Paper Wht Essity RB600 12 CS $38.10 $38.10 $0.000.0Towel & Tissue Products 1024263 334288 10073286611205 100208 Tork Roll Towel 8" x 600' Ppr Nat Essity RK600E 12 CS $32.38 $32.38 $0.00 0.0Towel & Tissue Products 1024269 334307 10073286611229 100208 Tork Roll Towel 7-7/8" x 800' Ppr Nat Essity RK800E 6 CS $24.88 $24.88 $0.00 0.0Towel & Tissue Products 1024308 334381 10073286610482 100208 Tork Roll Towel 6.75x11 120Sh Wht2P Perf Essity HB9201 30 CS $29.76 $29.76 $0.00 0.0Towel & Tissue Products 1024373 334483 10073286614862 100208 Tork Universal Roll Towel7.87x600'PprWht Essity RB6002 12 CS $39.05 $39.05 $0.00 0.06.9.bPacket Pg. 159
National IPAPage 24 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTowel & Tissue Products 1024378 334490 10073286612745 100208 Tork Roll Towel Dispenser PlasSmk Cntrfd Essity 93T 1 EA $28.57 $28.57 $0.00 0.0Towel & Tissue Products 1024412 334538 10073286617542 100208 Tork RollTowelDisp 15.5x12.9x9.2 PlasSmk Essity 84TR 1 EA $46.73 $46.73 $0.000.0Towel & Tissue Products 1024419 334549 10073286617726 100208 Tork Kitchen Towel 9" x 11" PprWht 84/Rl Essity HB1990A 30 CS $22.02 $22.02 $0.00 0.0Towel & Tissue Products 1024424 334557 10073286617733 100208 Tork Univ Kitchen Towel 11x9 Wht 210/Rl Essity HB1995A 12 CS $19.37 $19.37 $0.00 0.0Towel & Tissue Products 1024425 334558 10073286617740 100208 Tork Roll Towel 11"x157.5' PprNat 210/Rl Essity HK1975A 12 CS $20.65 $20.65 $0.00 0.0Towel & Tissue Products 1024571 334723 10073286619676 100208 Tork Universal Roll Towel 8x350' Ppr Nat Essity RK350A 12 CS $17.98 $17.98 $0.00 0.0Towel & Tissue Products 1024575 334727 10073286618907 100208 Tork Hand Towel 8.25" x 11.8" Paper Wht Essity 121202 6 CS $31.25 $31.25 $0.000.0Towel & Tissue Products 1024606 334758 10073286619799 100208 Tork Universal Roll Towel 8x800' Ppr Wht Essity RB8002 6 CS $21.90 $21.90 $0.00 0.0Towel & Tissue Products 1024896 335087 10073286617047 100208 Tork Univ Roll Towel 7.8"x800' Kraft Nat Essity RK8002 6 CS $20.24 $20.24 $0.00 0.0Towel & Tissue Products 1144365 335226 10073286622874 100208 Tork Roll Towel 7.9"x1000' Wht 1Ply Univ Essity RB10002 6 CS $29.17 $29.17 $0.00 0.0Towel & Tissue Products 1025025 343053 10073286621099 100208 Tork Premium Bath Tissue 4.5x125' PprWht Essity TM6510 96 CS $52.14 $52.14 $0.00 0.0Towel & Tissue Products 1025197 343364 10073286614893 100208 Tork FacialTissue RecycFbr Wht 100/sh Essity TF6710A 30 CS $20.36 $20.36 $0.000.0Towel & Tissue Products 1025235 343416 10073286614886 100208 TorkAdv Facial Tissue 7.9x8.2 Ppr Wht Essity TF6810 30 CS $21.13 $21.13 $0.000.0Towel & Tissue Products 1025243 343426 10073286611427 100208 Tork Premium Facial Tissue 8"x9" Ppr Wht Essity TF6920 30 CS $29.76 $29.76 $0.00 0.0Towel & Tissue Products 1025729 344080 10073286617528 100208 Tork Bth Tsse Dsp11.7x10.6x5.7JmbSmkSngl Essity 66TR00 1 EA $15.48 $15.48 $0.00 0.0Towel & Tissue Products 1025734 344086 10073286618747 100208 Tork Bath Tissue 2000' RecycledFiber Wht Essity TJ0912A 12 CS $33.39 $33.39 $0.00 0.0Towel & Tissue Products 1025736 344088 10073286618761 100208 Tork Bath Tissue 2000' JumboRecycFbr Wht Essity TJ1222A 6 CS $24.82 $24.82 $0.00 0.0Towel & Tissue Products 1025737 344089 10073286618754 100208 TorkUniv Bath Tissue3.6"x4000' Jmb Wht1P Essity TJ1212A 6 CS $35.12 $35.12 $0.00 0.0Towel & Tissue Products 1025742 344097 10073286618730 100208 Tork Bath Tissue 3.6x1000' Ppr Wht 2-Ply Essity TJ0922A 12 CS $22.98 $22.98 $0.00 0.0Towel & Tissue Products 1025747 344102 10073286618167 100208 Tork BathTissue Dispenser 12" Plas Smoke Essity 67TR00 1 EA $20.24 $20.24 $0.00 0.0Towel & Tissue Products 1025815 344173 10073286618891 100208 TorkAdv Roll Towel 8.3" x 983.3' Wht 1P Essity 120133 6 CS $43.10 $43.10 $0.000.0Towel & Tissue Products 1025970 344331 10073286620085 100208 Tork Bath Tissue Paper Wht 500/rl Essity TM1616S 96 CS $34.94 $34.94 $0.00 0.0Towel & Tissue Products 1025976 344337 10073286620580 100208 Tork BathTissue 4x3.75 RecycledFiber Wht Essity TM6120S 96 CS $38.26 $38.26 $0.00 0.0Towel & Tissue Products 1025977 344338 10073286620092 100208 Tork Bath Tissue Paper Wht 1000/rl Essity TS1636S 96 CS $42.92 $42.92 $0.00 0.0Towel & Tissue Products 1026128 344491 10073286622423 100208 Tork Premium BathTissue 4x143.75' PprWht Essity TM6511S 96 CS $53.04 $53.04 $0.00 0.0Towel & Tissue Products 1026189 344553 10073286622225 100208 TorkUniv Bath Tissue 4"x131.2'Wht Emb 2P Essity TM1602 48 CS $23.04 $23.04 $0.00 0.0Towel & Tissue Products 1026190 344554 10073286622294 100208 TorkAdv Bath Tissue 4"x156.2' Wht Emb 2P Essity TM6130S 48 CS $24.58 $24.58 $0.00 0.0Janitorial Supplies & Equipment 1026994 353317 10073286611328 100208 Tork Toilet Seat Cover 14.5x9.5 Ppr Wht Essity TC0020 5000 CS $62.20 $62.20 $0.00 0.0Towel & Tissue Products 1027939 361430 10073286615579 100208 Tork Wiper 10.3x9.1 Ppr Blu1P Windshield Essity 192121 9 CS $24.64 $24.64 $0.00 0.0Towel & Tissue Products 1028021 361546 10073286615418 100208 Tork Wiper 9.5" x 16.5" Paper Wht 1-Ply Essity 192127 800 CS $35.60 $35.60 $0.00 0.0Towel & Tissue Products 1028106 361670 10073286615371 100208 Tork Wiper 13" x 12.5" Ppr Wht 1P HD Essity 192136 896 CS $49.17 $49.17 $0.000.0Towel & Tissue Products 1028374 362023 10073286616194 100208 Tork Wiper 9.1" x 10.3" Paper Blu 2-Ply Essity 192122 16 CS $32.80 $32.80 $0.00 0.0Towel & Tissue Products 1028897 362611 10073286622836 100208 Tork Aramark Wiper Universal 2Ply Essity 192125A 18 CS $24.35 $24.35 $0.00 0.0Towel & Tissue Products 1028962 362690 10073286623314 100208 Tork Cleaning Cloth 16.1x8.5Wht PopUp Bx Essity 510175A 500 CS $27.74 $27.74$0.00 0.0Towel & Tissue Products 1162594 1162594 10073286624571 100208 Wiper 450 Tork Advanced Tall Pop-up Essity 450175 10 CS $52.50 $52.50 $0.00 0.0Towel & Tissue Products 1163326 1163326 10073286624045 100208 Tork Roll Towel Dispenser Plas Smk Lever Essity 83TR 1 EA $36.31 $36.31 $0.000.0Towel & Tissue Products 1164900 1164900 10073286622881 100208 TorkUniv Rl Towel 7.9"x1000'Krft Nat Emb Essity RK1000 6 CS $27.80 $27.80 $0.00 0.0Towel & Tissue Products 1165285 1165285 10073286623864 100208 TorkBthTssuDisp 19.3x5.5x11.8 Jmb BlkDbl Essity 56TR00 1 EA $23.51 $23.51 $0.00 0.0Janitorial Supplies & Equipment 1167854 1167854 10073286623185 100208 Tork Wiper 12.5x13 Ppr Wht 1-Ply 1/4 Fld Essity 430150A 1080 CS $35.00 $35.00 $0.00 0.0Towel & Tissue Products 1177123 1177123 10073286622973 100208 Towel Multifold Hand Universal 1ply Wht Essity MB538 4000 CS $20.24 $20.24 $0.00 0.0Towel & Tissue Products 1177124 1177124 10073286622904 100208 TorkUniv HandTowel 7.6"x518.96' 2P Cpull Essity RC530 6 CS $20.24 $20.24 $0.00 0.0Towel & Tissue Products 1200182 1200182 10073286625011 100208 TorkAdv Folded Towel 9.5x9.1 Wht 1P Mfld Essity MB568 2400 CS $16.55 $16.55$0.00 0.0Towel & Tissue Products 1208196 1208196 00073286614872 100208 Tissue Facial 2 Ply Tork Prem Cube Box Essity TF6910 1 CS $29.17 $29.17 $0.000.0Towel & Tissue Products 1220948 1220948 10073286625875 100208 TorkAdvSftXprs FldTwl 10.88x9.13 1P MFld Essity MB558 5600 CS $34.11 $34.11$0.00 0.0Towel & Tissue Products 1225339 1225339 10073286625844 100208 TorkXprs FldTowel10.875x10.1 2P PremMFld Essity MB576 2160 CS $27.56 $27.56$0.00 0.0Towel & Tissue Products 1235642 1235642 10073286622942 100208 Tork Bath Tissue Universal 2P Wht 500/Rl Essity TM1619 96 CS $36.43 $36.43 $0.00 0.0Towel & Tissue Products 1235646 1235646 10073286625080 100208 Tork Prem Bath Tissue 2Ply Wht 460/Rl Essity TM6512 48 CS $23.81 $23.81 $0.000.0Towel & Tissue Products 1238610 1238610 10073286623130 100208 SCA Universal Multifold Towel Wht Essity MB640 4000 CS $20.95 $20.95 $0.00 0.0Towel & Tissue Products 1240516 1240516 10073286618273 100208 Tork 440Wiper 4Pl HandiBoxBlu Essity 13247501 180 CS $14.76 $14.76 $0.00 0.0Towel & Tissue Products 1241489 1241489 10073286622218 100208 Tork Adv Hand Towel 2Ply Centerfeed Wht Essity 121204 6 CS $29.23 $29.23 $0.00 0.0Towel & Tissue Products 1246013 1246013 10073286625998 100208 TorkAdv Bath Tissue Ppr WhtEmb 2P 550/rl Essity TM6184 80 CS $40.77 $40.77 $0.00 0.0Towel & Tissue Products 1252269 1252269 10073286625981 100208 TorkAdvSft Bath Tissue4.5"x171.88' Wht2P Essity TM6180 44000 CS $46.67 $46.67 $0.00 0.0Towel & Tissue Products 1254970 1254970 10073286623536 100208 Tork Wiper 16.5x8.5Ppr Blu 4P HD PopUpBx Essity 440245A 900 CS $32.92 $32.92 $0.00 0.06.9.bPacket Pg. 160
National IPAPage 25 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTowel & Tissue Products 1254977 1254977 10073286624502 100208 Tork Cleaning Cloth 8.5x16.1 HDPrem 80Bx Essity 5301755 400 CS $29.17 $29.17 $0.00 0.0Towel & Tissue Products 1267422 1267422 10073286634778 100208 Tork Adv Xpress Towel 9.5x9.1 Wht 2PMFld Essity 101293 3024 CS $30.36 $30.36 $0.00 0.0Food Service Disposables 1022686 305354 10073310314362 100000 GP Dinner Napkin Wht 2P 1/8 Fld Georgia Pacific Corporation 31436 3000 CS $41.49 $41.49 $0.00 0.0Food Service Disposables 1022714 305382 10073310314379 100000 Napkin Dinner 2P 15x17 1/8Fld 3M Georgia Pacific Corporation 31437 3000 CS $58.57 $58.57 $0.00 0.0Food Service Disposables 1022909 308170 10073310377077 100000 Acclaim Dinner Napkin 12.5x11.5 Ppr Wht Georgia Pacific Corporation 37707 6000 CS $40.30 $40.30 $0.00 0.0Food Service Disposables 1023055 308471 10073310317349 100000 GP Dinner Napkin 17" x 17" 3P 1/4 Fld Georgia Pacific Corporation 31734 2000 CS $77.50 $77.50 $0.00 0.0Food Service Disposables 1023077 308535 10073310960194 100000 GP Napkin 9.5x9.5 Wht 1P 1/4Fld Georgia Pacific Corporation 96019 4000 CS $17.44 $17.44 $0.00 0.0Food Service Disposables 1023310 308971 10073310362028 100000 Acclaim Dinner Napkin 16x16 Ppr Wht Emb Georgia Pacific Corporation 36202 4000 CS $47.92 $47.92 $0.00 0.0Food Service Disposables 1001327 317119 10073310332014 100000 HyNap Dispenser Napkin 7.25x13.5 Ppr Wht Georgia Pacific Corporation 33201 10000 CS $39.40 $39.40 $0.00 0.0Food Service Disposables 1023507 317226 10073310378036 100000 MorNap Jr. Dispenser Napkin 13x12 PprWht Georgia Pacific Corporation 37803 7200 CS $51.43 $51.43 $0.00 0.0Towel & Tissue Products 1023636 326046 10073310208869 100000 BigFold Jr Folded Towel 11x9.25 Ppr CFld Georgia Pacific Corporation 20886 2200 CS $21.96 $21.96 $0.00 0.0Towel & Tissue Products 1001890 326085 10073310207862 100000 Preference FldedTowel 9.25x10.25 PprSFld Georgia Pacific Corporation 20786/01 4000 CS $30.71 $30.71 $0.00 0.0Towel & Tissue Products 1000538 326100 10073310209040 100000 Envision Fldd Twl9.25x10.25PprWhtSnglfld Georgia Pacific Corporation 20904 4000 CS $24.70 $24.70 $0.00 0.0Towel & Tissue Products 1000540 326110 10073310235049 100000 Envision S Fold Towel 9.5x10.62 Ppr Brn Georgia Pacific Corporation 235044000 CS $18.57 $18.57 $0.00 0.0Towel & Tissue Products 1003477 326230 00073310202044 100000 Acclaim Fold Towel9.25x9.5Ppr Wht 250/pk Georgia Pacific Corporation 20204 4000 CS $20.65 $20.65 $0.00 0.0Towel & Tissue Products 1000541 326235 10073310245901 100000 Envision Folded Towel 9.25x9.50 Ppr Wht Georgia Pacific Corporation 245904000 CS $20.89 $20.89 $0.00 0.0Towel & Tissue Products 1000537 326236 10073310203895 100000 Preference Towel 9.2x9.4 Ppr Wht MFld Georgia Pacific Corporation 20389 4000 CS $22.80 $22.80 $0.00 0.0Towel & Tissue Products 1023773 326254 10073310210008 100000 Signature Folded Towel 9.4"x9.2" Ppr Wht Georgia Pacific Corporation 21000 2000 CS $17.56 $17.56 $0.00 0.0Towel & Tissue Products 1000539 326260 10073310233045 100000 Envision MFold Towel 9.25" x 9.5" Nat Georgia Pacific Corporation 23304 4000 CS $18.33 $18.33 $0.00 0.0Towel & Tissue Products 1023833 326341 10073310208852 100000 BigFold Z Folded Towel 8x11 Ppr Wht CFld Georgia Pacific Corporation 20885 2600 CS $18.63 $18.63 $0.00 0.0Towel & Tissue Products 1000542 326425 10073310251902 100000 Envision Folded Twl10.25x13.25PprWhtCFld Georgia Pacific Corporation 25190 2400 CS $22.74 $22.74 $0.00 0.0Towel & Tissue Products 1023906 326427 10073310230006 100000 Signature Towel Paper Wht Georgia Pacific Corporation 23000 1440 CS $20.89 $20.89 $0.00 0.0Towel & Tissue Products 1000864 326430 10073310202416 100000 Preference Folded Towel 10.1x13.2 PprWht Georgia Pacific Corporation 20241 2400 CS $27.20 $27.20 $0.00 0.0Towel & Tissue Products 1000162 326450 00073310206035 100000 Acclaim FldTowel 10.10x13.20 PprWhtCfold Georgia Pacific Corporation 20603 2400 CS $21.31 $21.31 $0.00 0.0Towel & Tissue Products 1023921 326460 10073310219247 100000 Envision FldedTowel 10.1x13.2PprBrn CFld Georgia Pacific Corporation 21924 2400 CS $18.93 $18.93 $0.00 0.0Towel & Tissue Products 1023924 326468 10073310335879 100000 BigFold Folded Towel 10.2x10.8 Paper Wht Georgia Pacific Corporation 33587 2200 CS $26.43 $26.43 $0.00 0.0Towel & Tissue Products 1001329 326513 10073310208876 100000 BigFold Z Folded Towel 10.25x11 Ppr Wht Georgia Pacific Corporation 208872200 CS $27.62 $27.62 $0.00 0.0Towel & Tissue Products 1024014 326911 00073310566405 100000 VISTA FldTowel Disp 11x4.37x7 Smk C/MFld Georgia Pacific Corporation 56640 1 EA $12.50 $12.50 $0.00 0.0Towel & Tissue Products 1024029 326927 01073310567012 100000 Towel Dispenser Metal Wht Singlefold Georgia Pacific Corporation 56701 1 EA $15.00 $15.00 $0.00 0.0Towel & Tissue Products 1024087 334013 10073310821655 100000 TowlmastrMax2000 RllTwl7.400x700' PprBrn Georgia Pacific Corporation 82165 6 CS $36.01 $36.01 $0.00 0.0Towel & Tissue Products 1024088 334014 10073310827657 100000 Towlmastr Roll Towel 7.4"x700' Paper Wht Georgia Pacific Corporation 82765 6 CS $40.00 $40.00 $0.00 0.0Towel & Tissue Products 1024089 334015 10073310817641 100000 Towlmastr Max2000 RlTowel 7.4x700 PprWht Georgia Pacific Corporation 81764 6 CS $44.64 $44.64 $0.00 0.0Towel & Tissue Products 1000544 334092 10073310264018 100000 Envision Towel 350' Paper Brn Georgia Pacific Corporation 26401 12 CS $22.50 $22.50 $0.00 0.0Towel & Tissue Products 1000549 334094 10073310287062 100000 Envision Roll Towel 7.87"x350' Paper Wht Georgia Pacific Corporation 28706 12 CS $25.83 $25.83 $0.00 0.0Towel & Tissue Products 1001920 334230 10073310284009 100000 Acclaim Roll Towel 7.87" x 625' Ppr Wht Georgia Pacific Corporation 2840012 CS $43.75 $43.75 $0.00 0.0Towel & Tissue Products 1024221 334232 10036500421578 100000 Cormatic Roll Towel 4200' Paper Brn Georgia Pacific Corporation 2910P 6 CS $38.45 $38.45 $0.00 0.0Towel & Tissue Products 1001868 334245 10073310894604 100000 enMotion Roll Towel 10" x 800' Paper Wht Georgia Pacific Corporation 89460 6 CS $48.75 $48.75 $0.00 0.0Towel & Tissue Products 1024256 334280 10073310262007 100000 Envision Roll Towel 7.87" x 625' Ppr Brn Georgia Pacific Corporation 26200 12 CS $35.65 $35.65 $0.00 0.0Towel & Tissue Products 1024264 334289 10036500421561 100000 Cormatic Roll Towel 8.25" x 702' Ppr Wht Georgia Pacific Corporation 2930P 6 CS $45.12 $45.12 $0.00 0.0Towel & Tissue Products 1000545 334300 10073310266012 100000 Envision Roll Towel Paper HRT 800' Wht Georgia Pacific Corporation 26601 6CS $25.54 $25.54 $0.00 0.0Towel & Tissue Products 1001619 334310 10073310263011 100000 Envision Towel 800' Paper Brn Georgia Pacific Corporation 26301 6 CS $23.04$23.04 $0.00 0.0Towel & Tissue Products 1024278 334323 10073310280001 100000 Signature Roll Towel 7.875"x350' Ppr Wht Georgia Pacific Corporation 28000 12 CS $38.75 $38.75 $0.00 0.0Towel & Tissue Products 1024280 334325 10073310282906 100000 Envision Roll Towel 8.8" x 11" Paper Brn Georgia Pacific Corporation 28290 12 CS $23.51 $23.51 $0.00 0.0Towel & Tissue Products 1001330 334326 10073310894208 100000 enMotion Towel Roll 700' 1Ply Wht Roll Georgia Pacific Corporation 89420 6CS $51.55 $51.55 $0.00 0.0Towel & Tissue Products 1002500 334330 10073310273003 100000 Preference Towel Paper Wht Georgia Pacific Corporation 27300 30 CS $27.38 $27.38 $0.00 0.0Towel & Tissue Products 1000547 334334 10073310273850 100000 Preference Kitchen Towel 11" x 8.8" Perf Georgia Pacific Corporation 27385 30 CS $22.98 $22.98 $0.00 0.0Towel & Tissue Products 1024293 334355 10073310260072 100000 Acclaim RlTwl7.87x350'2"CrWhtEcnmyHrdwnd Georgia Pacific Corporation 26007 12 CS $27.92 $27.92 $0.00 0.0Towel & Tissue Products 1024294 334356 10073310277001 100000 Preference Roll Towel 8.8" x 11" Ppr Wht Georgia Pacific Corporation 27700 12 CS $27.02 $27.02 $0.00 0.0Towel & Tissue Products 1024302 334369 10073310281244 100000 SofPull Roll Twl 7.8x15 PprWhtCenterpull Georgia Pacific Corporation 28124 6 CS $33.39 $33.39 $0.00 0.0Towel & Tissue Products 1001331 334397 10073310894901 100000 enMotion Towel 800' Paper Wht Georgia Pacific Corporation 89490 6 CS $56.43$56.43 $0.00 0.0Towel & Tissue Products 1024320 334399 10073310260089 100000 Envision Towel 350' Paper Brn Georgia Pacific Corporation 26008 12 CS $21.90 $21.90 $0.00 0.0Towel & Tissue Products 1000546 334408 10073310266029 100000 Acclaim Roll Towel 7.87" x 800' PprWht Georgia Pacific Corporation 26602 6CS $25.83 $25.83 $0.00 0.0Towel & Tissue Products 1024340 334436 10073310842667 100000 TwlsvrMax2000 Rl Towel7.4"x700' Brn ZSrs Georgia Pacific Corporation 84266 6 CS $34.70 $34.70 $0.00 0.06.9.bPacket Pg. 161
National IPAPage 26 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTowel & Tissue Products 1024346 334443 10073310814640 100000 TowlmstrMax2000 Roll Twl 7.4x700 BrnXSrs Georgia Pacific Corporation 81464 6 CS $35.65 $35.65 $0.00 0.0Towel & Tissue Products 1001333 334449 10073310543380 100000 Georgia Pacific Towel Disp Plstc Smoke Georgia Pacific Corporation 54338 1EA $29.76 $29.76 $0.00 0.0Towel & Tissue Products 1001932 334450 10073310440009 100000 Prfrnc RollTowel 8.25x12 Wht2P CpullPerf Georgia Pacific Corporation 44000 6 CS $34.29 $34.29 $0.00 0.0Towel & Tissue Products 1024360 334467 10073310894307 100000 enMotion Roll Towel 8.25" x 700' Ppr Wht Georgia Pacific Corporation 89430 6 CS $56.13 $56.13 $0.00 0.0Towel & Tissue Products 1024362 334469 10073310894109 100000 enMotion Roll Towel 8.25"x425' Paper Wht Georgia Pacific Corporation 89410 6 CS $47.50 $47.50 $0.00 0.0Towel & Tissue Products 1001334 334477 00073310594668 100000 enMotion Roll Towel Disp 13.3"x8"x16.4" Georgia Pacific Corporation 594661 EA $89.29 $89.29 $0.00 0.0Towel & Tissue Products 1024369 334479 10073310281251 100000 Sofpull Cntrpll Towel 7.8x12 JR 1Ply Wht Georgia Pacific Corporation 28125 8 CS $30.71 $30.71 $0.00 0.0Towel & Tissue Products 1024372 334482 10073310594719 100000 GP Trash Rcptcl Cmb17.200x7.880x60.100SS Georgia Pacific Corporation 59471 1 EA $297.62 $297.62 $0.00 0.0Towel & Tissue Products 1024393 334513 10073310345267 100000 Towlsaver Rl Towel 7.4"x450'Wht 2000ZSrs Georgia Pacific Corporation 34526 12 CS $48.04 $48.04 $0.00 0.0Towel & Tissue Products 1024396 334519 10073310347261 100000 Towlsaver Rl Towel 7.4"x450'Brn 2000ZSrs Georgia Pacific Corporation 34726 12 CS $43.45 $43.45 $0.00 0.0Towel & Tissue Products 1024403 334529 10073310263028 100000 Envision Roll Towel 7.85" x 800' Ppr Brn Georgia Pacific Corporation 26302 6 CS $22.74 $22.74 $0.00 0.0Towel & Tissue Products 1024408 334534 00073310584430 100000 Max3000 RollTwlDisp13.25x10x12.85 1RlBlk Georgia Pacific Corporation 58443 1 EA $35.71 $35.71 $0.00 0.0Towel & Tissue Products 1024444 334580 10073310261000 100000 Preference RollTwl 7.87x1000 PprWhtHiCap Georgia Pacific Corporation 26100 6 CS $35.65 $35.65 $0.00 0.0Janitorial Supplies & Equipment 1024452 334592 00073310594910 100000 GP TrashReceptacle Combo 17.2x7.75x56 SS Georgia Pacific Corporation 59491 1 EA $297.62 $297.62 $0.00 0.0Towel & Tissue Products 1024461 334604 00073310584676 100000 Max 3000 Roll Towel Disp 1 Rl Blk XSrs Georgia Pacific Corporation 58467 1EA $35.71 $35.71 $0.00 0.0Towel & Tissue Products 1024464 334607 10073310200856 100000 BrawnyInd Wiper 11x9.3 84Cnt DRC WhtPerf Georgia Pacific Corporation 20085 20 CS $52.32 $52.32 $0.00 0.0Towel & Tissue Products 1024484 334628 10073310195244 100000 Towlmastr Roll Towel 7.4"x450' Paper Wht Georgia Pacific Corporation 19524 12 CS $47.74 $47.74 $0.00 0.0Towel & Tissue Products 1024487 334632 10073310197248 100000 Twlmstr Roll Towel 7.4"x450' Brn XSeries Georgia Pacific Corporation 19724 12 CS $45.12 $45.12 $0.00 0.0Towel & Tissue Products 1024497 334642 10073310218257 100000 Towlmastr Roll Towel 7.4x450 PprWht YSrs Georgia Pacific Corporation 21825 12 CS $46.61 $46.61 $0.00 0.0Towel & Tissue Products 1024501 334646 10073310220250 100000 Towlmastr Roll Towel 7.4"x450' Paper Brn Georgia Pacific Corporation 22025 12 CS $46.13 $46.13 $0.00 0.0Towel & Tissue Products 1024521 334668 10073310845668 100000 TwlsvrMax2000 Rl Towel7.4"x700' Wht ZSrs Georgia Pacific Corporation 84566 6 CS $40.00 $40.00 $0.00 0.0Towel & Tissue Products 1024553 334704 00036500049706 100000 VuAll Crmtc Roll Towel Disp TransSmk P15 Georgia Pacific Corporation HV200K 1 EA $59.52 $59.52 $0.00 0.0Towel & Tissue Products 1000548 334713 10073310281435 100000 SofPull Roll Towel 7.8" x 15" Wht Cpull Georgia Pacific Corporation 281434 CS $34.76 $34.76 $0.00 0.0Towel & Tissue Products 1024601 334753 00073310594880 100000 enMotion Impulse Towel Disp 10" TransSmk Georgia Pacific Corporation 59488 1 EA $47.62 $47.62 $0.00 0.0Towel & Tissue Products 1001335 334812 00073310594620 100000 Dispenser Towel Enmotion Trans Smk Georgia Pacific Corporation 59462 1 EA $47.62 $47.62 $0.00 0.0Towel & Tissue Products 1024728 334896 00073310562018 100000 GP Roll Towel Dispenser Steel Wht Crank Georgia Pacific Corporation 562011 EA $41.67 $41.67 $0.00 0.0Towel & Tissue Products 1000559 334912 00073310582016 100000 SofPull TissueDsp10.87x10.37PlasTrns;Smk Georgia Pacific Corporation 58201 1 EA $15.95 $15.95 $0.00 0.0Towel & Tissue Products 1024879 335070 10073310894703 100000 enMotion Roll Towel 10" x 800' Paper Wht Georgia Pacific Corporation 89470 6 CS $51.07 $51.07 $0.00 0.0Towel & Tissue Products 1024880 335071 10073310894802 100000 enMotion Roll Towel 10" x 800' Paper Brn Georgia Pacific Corporation 89480 6 CS $46.31 $46.31 $0.00 0.0Towel & Tissue Products 1024956 335150 10073310894406 100000 enMotion Roll Towel 8.25" x 700' Ppr Brn Georgia Pacific Corporation 89440 6 CS $45.71 $45.71 $0.00 0.0Towel & Tissue Products 1000532 343158 10073310193752 100000 Compact Bath Tissue 4" x 4.5" 2 Ply Crls Georgia Pacific Corporation 19375 36 CS $45.24 $45.24 $0.00 0.0Towel & Tissue Products 1002509 343225 10073310474103 100000 Envision Facial Tissue Flat 100/Bx Georgia Pacific Corporation 47410 3000 CS $18.51 $18.51 $0.00 0.0Towel & Tissue Products 1025119 343237 10073310462001 100000 Preference FclTissue7.65x8.85 100ShWht2P Georgia Pacific Corporation 46200 36 CS $33.27 $33.27 $0.00 0.0Towel & Tissue Products 1000557 343255 10073310481002 100000 Preference Facial Tissue 7.65x8.85 100Sh Georgia Pacific Corporation 48100 30 CS $20.36 $20.36 $0.00 0.0Towel & Tissue Products 1025131 343260 10073310101016 100000 Preference BathTissue 4x5 400Sh Ppr2P IF Georgia Pacific Corporation 10101 24000 CS $51.43 $51.43 $0.00 0.0Towel & Tissue Products 1000161 343305 00073310131023 100000 Envision Bath Tissue 2000' Paper Wht Georgia Pacific Corporation 13102 6 CS $32.44 $32.44 $0.00 0.0Towel & Tissue Products 1001702 343308 00073310131054 100000 Acclaim Bath Tissue 3.5" x 4000' Ppr Wht Georgia Pacific Corporation 13105 6 CS $33.15 $33.15 $0.00 0.0Towel & Tissue Products 1000535 343489 10073310193783 100000 Compact Bath Tissue 3.85x4.05 Paper Wht Georgia Pacific Corporation 1937818 CS $34.76 $34.76 $0.00 0.0Towel & Tissue Products 1025298 343507 10073310485802 100000 Angel SoftPS Facial Tissue 7.65x8.85 Wht Georgia Pacific Corporation 48580 30 CS $24.40 $24.40 $0.00 0.0Towel & Tissue Products 1025299 343508 10073310465804 100000 AngelSoftPS FacialTissue 8.85x7.65PprWht Georgia Pacific Corporation 46580 36 CS $36.01 $36.01 $0.00 0.0Towel & Tissue Products 1000536 343569 10073310198801 100000 Envision Bath Tissue 4.5x4.05 550Sht Wht Georgia Pacific Corporation 19880/01 80 CS $40.36 $40.36 $0.00 0.0Towel & Tissue Products 1001338 343579 10073310182800 100000 Preference Bath Tissue Paper Wht 2-Ply Georgia Pacific Corporation 18280/01 80 CS $41.79 $41.79 $0.00 0.0Towel & Tissue Products 1000530 343581 10073310145805 100000 Envision Bath Tissue 4x4.05 1210 Sheet1P Georgia Pacific Corporation 14580/01 80 CS $49.29 $49.29 $0.00 0.0Towel & Tissue Products 1025360 343627 10073310144488 100000 Envision Bath Tissue 3.95"x4.05" Ppr Wht Georgia Pacific Corporation 14448/01 48 CS $40.71 $40.71 $0.00 0.0Towel & Tissue Products 1025362 343631 10073310190270 100000 Rollmastr Bath Tissue 4" x 4.05" Ppr Wht Georgia Pacific Corporation 19027 48 CS $52.86 $52.86 $0.00 0.0Towel & Tissue Products 1025365 343636 10073310190201 100000 Rollmastr Bath Tissue 4" x 4.05" Ppr Wht Georgia Pacific Corporation 19020 48 CS $57.50 $57.50 $0.00 0.0Towel & Tissue Products 1025368 343641 10073310190294 100000 NeverOutExec BthTissu3.9x4 770Sh Wht2PHC Georgia Pacific Corporation 19029 48 CS $50.18 $50.18 $0.00 0.0Towel & Tissue Products 1000527 343844 10073310127986 100000 Envision Bath Tissue 3.6"x1000' JmbJr 2P Georgia Pacific Corporation 12798 8 CS $21.49 $21.49 $0.00 0.0Towel & Tissue Products 1002505 344002 10073310137183 100000 Acclaim Bath Tissue 3.5" x 2000' Ppr Wht Georgia Pacific Corporation 13718 8 CS $23.10 $23.10 $0.00 0.0Towel & Tissue Products 1002506 344003 10073310137282 100000 Acclaim Bath Tissue 1000' JumboJr PprWht Georgia Pacific Corporation 13728 8 CS $21.49 $21.49 $0.00 0.0Towel & Tissue Products 1025680 344022 00073310595139 100000 SafeTGard Tissue Dispenser ComboSmkTrans Georgia Pacific Corporation 59513 1 EA $20.65 $20.65 $0.00 0.0Towel & Tissue Products 1025691 344033 00073310567846 100000 CompactBath Tissue Disp 2 Rl Plstc Smk Georgia Pacific Corporation 56784 1EA $5.54 $5.54 $0.00 0.0Towel & Tissue Products 1025694 344036 00073310567839 100000 Cmpct Bath Tissue Disp 2RL SplBlu SdBySd Georgia Pacific Corporation 56783 1 EA $5.54 $5.54 $0.00 0.06.9.bPacket Pg. 162
National IPAPage 27 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTowel & Tissue Products 1025696 344038 00073310567822 100000 Compact Bath Tissue Disp 2Rl SS Vrtcl Georgia Pacific Corporation 56782 1 EA $23.81 $23.81 $0.00 0.0Towel & Tissue Products 1025705 344049 10073310567812 100000 Compact BthTissuDisp14x5.5x13 4RlHC Crls Georgia Pacific Corporation 56781 1 EA $7.92 $7.92 $0.00 0.0Towel & Tissue Products 1025713 344057 10073310104406 100000 SafeTGard Bath Tissue 4"x10" Paper Wht Georgia Pacific Corporation 10440 8000 CS $44.40 $44.40 $0.00 0.0Towel & Tissue Products 1025750 344105 10073310198818 100000 Envision Bath Tissue 4" x 4.05" Ppr Wht Georgia Pacific Corporation 19881/01 80 CS $38.21 $38.21 $0.00 0.0Towel & Tissue Products 1025926 344284 00073310567907 100000 CompactBath Tissue Disp Plstc Smoke Georgia Pacific Corporation 56790 1 EA $5.54 $5.54 $0.00 0.0Towel & Tissue Products 1025969 344330 00073310595061 100000 SafeTGard Door Tissue Disp TransSmk Georgia Pacific Corporation 59506 1 EA $9.64 $9.64 $0.00 0.0Towel & Tissue Products 1026001 344362 10073310193714 100000 Angel SoftPS BathTissue 3.85x4.05 PprWht Georgia Pacific Corporation 19371 36 CS $43.75 $43.75 $0.00 0.0Towel & Tissue Products 1026002 344363 10073310193721 100000 AngelSoftPS Bath Tissue 3.85x4.05 PprWht Georgia Pacific Corporation 19372 18 CS $36.25 $36.25 $0.00 0.0Towel & Tissue Products 1026003 344364 10073310567447 100000 CompactQuadBathTissueDisp 4Rl Plstc Smk Georgia Pacific Corporation 567441 EA $7.56 $7.56 $0.00 0.0Towel & Tissue Products 1026004 344365 10073310567430 100000 CmpctQdBthTssDsp11.75x6.9x13.25 4RlSpBlu Georgia Pacific Corporation 56743 1 EA $7.56 $7.56 $0.00 0.0Towel & Tissue Products 1026076 344438 00073310567891 100000 Compact BathTissue Disp 6x7x13.44 2RlBlu Georgia Pacific Corporation 56789 1 EA $5.54 $5.54 $0.00 0.0Towel & Tissue Products 1026099 344461 00073310590097 100000 GP Tissue Disp 10.61x5.93x11.29 TransSmk Georgia Pacific Corporation 59009 1 EA $16.55 $16.55 $0.00 0.0Towel & Tissue Products 1026101 344463 00073310592091 100000 GP Bath Tiss Disp JmbJr PlstcTranSmk Georgia Pacific Corporation 59209 1 EA $19.29 $19.29 $0.00 0.0Towel & Tissue Products 1026102 344464 00073310592060 100000 GP BathTissDisp 13.58x5.73x8.59 TransSmk Georgia Pacific Corporation 59206 1 EA $15.60 $15.60 $0.00 0.0Towel & Tissue Products 1026121 344484 10073310193745 100000 Compact Bath Tissue 3.85x4.05 Paper Wht Georgia Pacific Corporation 1937418 CS $37.14 $37.14 $0.00 0.0Towel & Tissue Products 1026144 344508 10073310165605 100000 AngelSoftPSUltra Bath Tissue 4.5x4.05Wht Georgia Pacific Corporation 16560 60 CS $38.87 $38.87 $0.00 0.0Towel & Tissue Products 1026145 344509 10073310485604 100000 AngelSoftPSUltra FacialTss7.4x8.80PprWht Georgia Pacific Corporation 48560 30 CS $33.27 $33.27 $0.00 0.0Towel & Tissue Products 1026146 344510 10073310465606 100000 AngelSoftPSUltra FacialTissue 7.6x8.5Wht Georgia Pacific Corporation 46560 36 CS $44.40 $44.40 $0.00 0.0Towel & Tissue Products 1144185 344643 10073310194483 100000 Envision Bath Tissue 3.95"x4.05" Ppr Wht Georgia Pacific Corporation 19448/01 48 CS $50.89 $50.89 $0.00 0.0Towel & Tissue Products 1026253 344900 10073310595020 100000 SafeTGard Tiss DispCmb 7.4x20.5x4SS Brsh Georgia Pacific Corporation 59502 1 CS $33.45 $33.45 $0.00 0.0Towel & Tissue Products 1026255 344962 10073310567881 100000 Compact BathTissuDisp 14x5.5x13 4Rl Crls Georgia Pacific Corporation 56788 1 EA $7.92 $7.92 $0.00 0.0Janitorial Supplies & Equipment 1000555 353301 10073310470464 100000 SafeTGard Toilet Seat Cover 14.5x17HfFld Georgia Pacific Corporation 47046 5000 CS $46.37 $46.37 $0.00 0.0Janitorial Supplies & Equipment 1027060 353440 10073310805341 100000 Soft-n-Fresh Wiper 12.5x13 Cellulose Wht Georgia Pacific Corporation 80534 1000 CS $55.95 $55.95 $0.00 0.0Janitorial Supplies & Equipment 1001345 353978 00073310577487 100000 SafeTGard Seatcover Disp 11.75x2.5 Blk Georgia Pacific Corporation 57748 1 EA $6.25 $6.25 $0.00 0.0Towel & Tissue Products 1027701 361116 10073310292158 100000 Brawny Industrial Wiper 13x13 Paper Wht Georgia Pacific Corporation 29215800 CS $48.04 $48.04 $0.00 0.0Towel & Tissue Products 1027706 361123 10073310292233 100000 BrawnyInd Wiper 13"x13" Blu 1/4Fld A400 Georgia Pacific Corporation 29223400 CS $31.31 $31.31 $0.00 0.0Towel & Tissue Products 1001745 361133 10073310290000 100000 BrawnyIndustrial Wiper 13x13 PprWht 4PLW Georgia Pacific Corporation 29000 960 CS $50.83 $50.83 $0.00 0.0Towel & Tissue Products 1027738 361161 10073310003501 100000 Interstate Wiper 9.5x10.3 Ppr Blu 1/2Fld Georgia Pacific Corporation 350 2250 CS $28.51 $28.51 $0.00 0.0Towel & Tissue Products 1027740 361163 10073310200504 100000 BrawnyInd Wiper7.8x13.25 260Ct DRC Cpull Georgia Pacific Corporation 20050 4 CS $45.24 $45.24 $0.00 0.0Towel & Tissue Products 1027778 361217 10073310250608 100000 Brawny Ind Shop Towel 9.8"x13.25"HEF Wht Georgia Pacific Corporation 25060 1 CS $52.92 $52.92 $0.00 0.0Towel & Tissue Products 1027839 361306 10073310294237 100000 BrawnyDineAMax BarTwl 13x24 HEF RWStrpMD Georgia Pacific Corporation 29423 150 CS $37.56 $37.56 $0.00 0.0Towel & Tissue Products 1027864 361341 10073310294244 100000 BrawnyDineAMax Wiper 13x24 HEF BluStrpFS Georgia Pacific Corporation 29424 150 CS $40.83 $40.83 $0.00 0.0Towel & Tissue Products 1027987 361509 10073310250240 100000 Brawny Industrial Wiper 13"x13" HEF Wht Georgia Pacific Corporation 2502412 CS $71.85 $71.85 $0.00 0.0Towel & Tissue Products 1027991 361513 10073310200672 100000 goRag Wiper 10"x250' Double Recrepe Orng Georgia Pacific Corporation 20067 6 CS $81.19 $81.19 $0.00 0.0Towel & Tissue Products 1028026 361555 10073310250233 100000 Brawny Industrial Wiper Wht Georgia Pacific Corporation 25023 300 CS $47.62$47.62 $0.00 0.0Janitorial Supplies & Equipment 1001985 361761 10073310296248 100000 Brawny Industrial Wiper 24x24 Rayon Ylw Georgia Pacific Corporation 29624 200 CS $68.99 $68.99 $0.00 0.0Towel & Tissue Products 1000551 361763 10073310296163 100000 Brawny Industrial Wiper 17x24 Rayon Ylw Georgia Pacific Corporation 29616200 CS $45.36 $45.36 $0.00 0.0Towel & Tissue Products 1028191 361792 10073310302215 100000 AccuWipe Wiper 15x16.7 FlSz Ppr Wht 1Ply Georgia Pacific Corporation 29756/03 2800 CS $55.60 $55.60 $0.00 0.0Towel & Tissue Products 1028214 361824 10073310302284 100000 Brawny Ind Wiper 9.25x16.3 Dbl Rcrp Wht Georgia Pacific Corporation 20070/03 900 CS $58.99 $58.99 $0.00 0.0Towel & Tissue Products 1028268 361894 10073310250707 100000 Brawny Ind ShopTowel 9.10x16.5HEF Wht MW Georgia Pacific Corporation 25070 500 CS $51.73 $51.73 $0.00 0.0Towel & Tissue Products 1028351 361987 00073310540504 100000 Towel&Wiper Disp 10.25x10.75x12.62 Cpull Georgia Pacific Corporation 54050 1 EA $23.81 $23.81 $0.00 0.0Towel & Tissue Products 1028372 362019 10073310200658 100000 goRag Wiper 10" x 250' DRC Wht MW Dry RL Georgia Pacific Corporation 20065 6 CS $82.74 $82.74 $0.00 0.0Towel & Tissue Products 1028379 362029 10073310294251 100000 Brawny Dine-A-Max Wiper 13x24 RedStrp MD Georgia Pacific Corporation 29425 150 CS $36.79 $36.79 $0.00 0.0Towel & Tissue Products 1028417 362083 10073310302260 100000 Brawny Ind Wiper 9.25x16.7 Ppr Wht 4PLW Georgia Pacific Corporation 29050/03 5 CS $38.33 $38.33 $0.00 0.0Towel & Tissue Products 1028495 362191 10073310200405 100000 BrawnyIndustrial Wipr 9.9x13 #50 DRCOrng Georgia Pacific Corporation 20040 2 CS $33.87 $33.87 $0.00 0.0Towel & Tissue Products 1028496 362192 10073310200412 100000 Brawny Ind Wiper9.9x13 DRC Orng MW PrmRf Georgia Pacific Corporation 20041 2 CS $26.96 $26.96 $0.00 0.0Towel & Tissue Products 1028500 362198 10073310200757 100000 BrwnyInd Wiper 9.25x16DRC Wht LW PopUpBx Georgia Pacific Corporation 20075 10 CS $53.69 $53.69 $0.00 0.0Janitorial Supplies & Equipment 1028513 362213 10073310302222 100000 AccuWipe Wiper 15x16.7 FlSz Ppr Wht 3Ply Georgia Pacific Corporation 29778/03 1400 CS $55.00 $55.00 $0.00 0.0Towel & Tissue Products 1028514 362214 10073310200726 100000 BrwnyInd Wiper 9.25x16 DRC Orng MW Tall Georgia Pacific Corporation 20072900 CS $59.70 $59.70 $0.00 0.0Towel & Tissue Products 1028721 362432 10073310294084 100000 Brawny DineAWipe Wiper 21x14 HEF BluWht Georgia Pacific Corporation 29408330 CS $41.67 $41.67 $0.00 0.0Towel & Tissue Products 1028736 362448 10073310302291 100000 BrwnyInd Wiper 12.5x16.3 DRC Wht MW Prem Georgia Pacific Corporation 20080/03 152 CS $17.14 $17.14 $0.00 0.0Towel & Tissue Products 1000550 362455 10073310292219 100000 Brawny Ind Wiper 8x12.5 148Cnt PprWht 2P Georgia Pacific Corporation 29221 2960 CS $52.02 $52.02 $0.00 0.0Towel & Tissue Products 1028759 362472 10073310200238 100000 Brawny Ind Wiper13x12.5DRC Wht MD 1/4Fld Georgia Pacific Corporation 20023 1170 CS $66.37 $66.37 $0.00 0.06.9.bPacket Pg. 163
National IPAPage 28 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1028760 362473 10073310295050 100000 Soft-n-Fresh Wiper 12.5x13 Cellulose Wht Georgia Pacific Corporation 29505 990 CS $35.48 $35.48 $0.00 0.0Towel & Tissue Products 1028778 362491 10073310200450 100000 BrwnyInd Wiper9.9x13 300ShtWht LgtDty Rf Georgia Pacific Corporation 20045 2 CS $25.42 $25.42 $0.00 0.0Towel & Tissue Products 1028822 362536 10073310200009 100000 Brawny IndWiper 13x12.50 DblRcrpWht MW1P Georgia Pacific Corporation 20000 1170 CS $65.06 $65.06 $0.00 0.0Towel & Tissue Products 1028823 362537 10073310200771 100000 BrawnyIndustrial Wiper 9.25x12.2 DRCOtml Georgia Pacific Corporation 20077 1200 CS $60.12 $60.12 $0.00 0.0Towel & Tissue Products 1028960 362688 10073310297009 100000 AccuWipe Surface System CntrPull Wht Georgia Pacific Corporation 29700 6 CS $40.18 $40.18 $0.00 0.0Janitorial Supplies & Equipment 1060570 538815 00073310594514 100000 GP Trash Receptacle 17x8x56 SSWthStud12" Georgia Pacific Corporation 59451 1 EA $297.62 $297.62 $0.00 0.0Skin Care 1093425 686392 10036500305458 100000 enMotion Hand Sanitizer 1000mL FragFr E3 Georgia Pacific Corporation 42331 2 CS $44.11 $44.11 $0.00 0.0Skin Care 1093427 686394 10073310437115 100000 PacificGarden Hand Soap 1200mL DyeFrClr Georgia Pacific Corporation 43711 4 CS $39.88 $39.88 $0.00 0.0Skin Care 1093429 686396 10073310437122 100000 PacificGarden Hand Soap 1200mL Ctrs Georgia Pacific Corporation 43712 4 CS $39.88 $39.88 $0.00 0.0Skin Care 1093431 686398 10073310438150 100000 PacificGarden Hand Soap 1200mL AntimicE2 Georgia Pacific Corporation 43815 4 CS $53.57 $53.57 $0.00 0.0Skin Care 1093433 686400 10073310483167 100000 PcfcGrdn Hand Soap 1200mL Antimic CtrsE2 Georgia Pacific Corporation 43816 4 CS $50.00 $50.00 $0.00 0.0Skin Care 1093435 686402 10073310433315 100000 PacificGarden Hand Sntzr 1000mL DyeFrClr Georgia Pacific Corporation 43331 4 CS $57.14 $57.14 $0.00 0.0Skin Care 1093445 686412 00073310520520 100000 enMotion Disp Hand Soap SplshBlu Georgia Pacific Corporation 52052 1 EA $5.95 $5.95 $0.00 0.0Skin Care 1093446 686413 10073310428168 100000 enMotion Hand Soap 1200mL Tranquil Aloe Georgia Pacific Corporation 42816 2 CS $38.45 $38.45 $0.00 0.0Skin Care 1093447 686414 10073310427123 100000 enMotion Hand Soap 1200mL Refill Georgia Pacific Corporation 42712 2 CS $33.93 $33.93 $0.000.0Skin Care 1093448 686415 10073310427116 100000 enMotion Hand Soap 1200mL Georgia Pacific Corporation 42711 2 CS $34.58 $34.58 $0.00 0.0Skin Care 1093454 686421 10073310428151 100000 enMotion Hand Soap 1200 mL Antimic Rfl Georgia Pacific Corporation 42815 2 CS $40.71 $40.71 $0.00 0.0Skin Care 1144195 686780 10073310520534 100000 enMotion Disp Hand Soap PlasSmk Georgia Pacific Corporation 52053 1 CS $5.95 $5.95 $0.00 0.0Chemicals 1097871 704586 10073310482405 100000 PacificGarden Air Freshener 60gFrshLinen Georgia Pacific Corporation 48240 12 CS $62.26 $62.26 $0.00 0.0Chemicals 1097906 704621 10073310482429 100000 PacificGarden Air Freshener 60gBluMarine Georgia Pacific Corporation 48242 12 CS $58.93 $58.93 $0.00 0.0Chemicals 1097907 704622 10073310482436 100000 PacificGarden Air Freshener 60gFrshGrove Georgia Pacific Corporation 48243 12 CS $58.93 $58.93 $0.00 0.0Towel & Tissue Products 1145276 1145276 10073310292226 100000 Brawny Industrial Wiper 8x12.5 Brn2P LD Georgia Pacific Corporation 29222 20 CS $54.82 $54.82 $0.00 0.0Towel & Tissue Products 1145606 1145606 10073310264803 100000 SofPull Roll Towel 7.87x1000' Ppr BrnEmb Georgia Pacific Corporation 26480 6 CS $42.08 $42.08 $0.00 0.0Towel & Tissue Products 1145607 1145607 10073310264704 100000 SofPull Roll Towel 7.87" x 1000' Ppr Wht Georgia Pacific Corporation 26470 6 CS $46.31 $46.31 $0.00 0.0Towel & Tissue Products 1148195 1148195 20036500303789 100000 Angel Soft PS Bath Tissue Paper Wht Georgia Pacific Corporation 16880 80 CS $45.60 $45.60 $0.00 0.0Towel & Tissue Products 1152270 1152270 10036500303782 100000 Angel Soft PS Bath Tissue 4x4.05 Wht2Ply Georgia Pacific Corporation 16840 40 CS $25.30 $25.30 $0.00 0.0Towel & Tissue Products 1156051 1156051 10073310565092 100000 SofPull Bath Tissue Dispenser 2RollSmoke Georgia Pacific Corporation 56509 1 EA $11.90 $11.90 $0.00 0.0Towel & Tissue Products 1157603 1157603 00073310584706 100000 SofPull Roll TwlDisp12.8x6.6x10.5PlasBlk Georgia Pacific Corporation 58470 1 EA $23.81 $23.81 $0.00 0.0Towel & Tissue Products 1157604 1157604 10073310266104 100000 SofPull RollTowel 9" x 400' Ppr Wht Georgia Pacific Corporation 26610 6 CS $25.77 $25.77 $0.00 0.0Food Service Disposables 1162391 1162391 10073310392025 100000 TidyNap Dispenser Napkin 7x12 Ppr Wht 1P Georgia Pacific Corporation 39202 8000 CS $46.79 $46.79 $0.00 0.0Towel & Tissue Products 1165876 1165876 10073310269105 100000 SofPull Roll Towel 7" x 1000' Paper Wht Georgia Pacific Corporation 26910 6 CS $38.21 $38.21 $0.00 0.0Towel & Tissue Products 1165877 1165877 10073310269204 100000 SofPull Roll Towel 7.09" x 1000' Ppr Brn Georgia Pacific Corporation 26920 6 CS $35.24 $35.24 $0.00 0.0Towel & Tissue Products 1170565 1170565 10073310198856 100000 Envision BathTissu 4x3.5 550Sh WhtEmb 2P Georgia Pacific Corporation 19885 80 CS $36.49 $36.49 $0.00 0.0Skin Care 1170829 1170829 10073310430239 100000 PcfcGrdn Hair & BodyWash 1200mL AquaFlrl Georgia Pacific Corporation 43023 4 CS $45.24 $45.24 $0.00 0.0Towel & Tissue Products 1171366 1171366 00073310584874 100000 SofPull Roll Towel Disp TransWht Tchlss Georgia Pacific Corporation 58487 1 EA $23.81 $23.81 $0.00 0.0Towel & Tissue Products 1203896 1203896 00073310595030 100000 SafeTGard Door Tissue Disp 11x4x6.5 SS Georgia Pacific Corporation 595031 EA $13.51 $13.51 $0.00 0.0Skin Care 1204176 1204176 10073310423446 100000 enMotion Hand Sanitizer 950mL Dye&FragFr Georgia Pacific Corporation 42344 2 CS $24.29 $24.29 $0.00 0.0Towel & Tissue Products 1214864 1214864 10073310195169 100000 SfPl BathTissu 5.25x8.4 Mn500Sh2PHC Cpll Georgia Pacific Corporation 19516 16 CS $33.15 $33.15 $0.00 0.0Towel & Tissue Products 1215475 1215475 10073310293223 100000 Brawny Ind Shop Towel 9.1x12.5 HEFWht HW Georgia Pacific Corporation 29322 1760 CS $136.25 $136.25 $0.00 0.0Towel & Tissue Products 1218438 1218438 10073310195107 100000 SofPull Bath Tissue 5.25x8.4 Ppr Wht2Ply Georgia Pacific Corporation 19510 6 CS $26.49 $26.49 $0.00 0.0Towel & Tissue Products 1220844 1220844 10073310215010 100000 BrawnyInd Hand Towel 8.6"x12.2" Blu Wet Georgia Pacific Corporation 21501 6 CS $59.76 $59.76 $0.00 0.0Skin Care 1228253 1228253 10073310437139 100000 PacificGarden Soap Foam Automated 1200mL Georgia Pacific Corporation 43713 4 CS $57.68 $57.68 $0.00 0.0Towel & Tissue Products 1229432 1229432 10073310293162 100000 Brawny Ind Shop Towel 9.1"x12.5" Wht LW Georgia Pacific Corporation 29316 2000 CS $79.88 $79.88 $0.00 0.0Skin Care 1238410 1238410 10073310423330 100000 enMotion Hand Sanitizer 950mL FragFrFoam Georgia Pacific Corporation 42333 2 CS $41.90 $41.90 $0.00 0.0Skin Care 1238414 1238414 10073310433322 100000 PacificGarden Foam Sanitizer 950mLAutomt Georgia Pacific Corporation 43332 4 CS $71.25 $71.25 $0.00 0.0Towel & Tissue Products 1247855 1247855 10073310296095 100000 BrwnyInd Clng Cloth 9x16.5 Wht MD Flx700 Georgia Pacific Corporation 29609 940 CS $96.19 $96.19 $0.00 0.0Food Service Disposables 1256749 1256749 10073310374069 100000 MorNap Disp Napkin 12"x17" Ppr Wht FlFld Georgia Pacific Corporation 37406 6000 CS $50.83 $50.83 $0.00 0.0Skin Care 1263211 1263211 10073310446230 100000 Hand Cleaner Industrial 3L Cartridge Georgia Pacific Corporation 44623 4 CS $76.62 $76.62$0.00 0.0Skin Care 1263212 1263212 10073310446247 100000 Hand Cleaner Indl HvyDty 3L Cartridge Georgia Pacific Corporation 44624 4 CS $86.61 $86.61 $0.00 0.0Skin Care 1263213 1263213 10073310540105 100000 Dispenser Hand Clnr TouchFree Automated Georgia Pacific Corporation 54010 1 CS $4.76 $4.76 $0.00 0.0Skin Care 1263214 1263214 10073310540112 100000 Dispenser Hand Clnr Indl Blu Manual Georgia Pacific Corporation 54011 1 CS $1.19 $1.19 $0.00 0.0Chemicals 1263579 1263579 10073310482504 100000 ActiveAire Air Freshener Coastal Brz RF Georgia Pacific Corporation 48250 12 CS $55.95 $55.95 $0.00 0.0Chemicals 1266188 1266188 10073310482559 100000 Compact Refill Fragnance Citrus Georgia Pacific Corporation 48255 12 CS $55.95 $55.95 $0.000.06.9.bPacket Pg. 164
National IPAPage 29 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTowel & Tissue Products 1268573 1268573 10073310441105 100000 Acclaim Roll Towel 7.5x12 Wht 1P Cntrpll Georgia Pacific Corporation 44110 6000 CS $30.12 $30.12 $0.00 0.0Chemicals 1271080 1271080 10073310567553 100000 ActiveAire Air Freshener Disp Gry Auto Georgia Pacific Corporation 56755 1 CS $11.90 $11.90 $0.00 0.0Chemicals 1271100 1271100 10073310482528 100000 ActiveAire Air Freshener Lvndr Georgia Pacific Corporation 48252 12 CS $55.95 $55.95 $0.000.0Chemicals 1271101 1271101 10073310482535 100000 ActiveAire Air Freshener Breezy Linen Georgia Pacific Corporation 48253 12 CS $55.95 $55.95 $0.00 0.0Chemicals 1271102 1271102 10073310482542 100000 ActiveAire Air Freshener Pacific Meadow Georgia Pacific Corporation 48254 12 CS $55.95 $55.95 $0.00 0.0Chemicals 1271233 1271233 10073310482511 100000 ActiveAire Sunscape Frgrnc Rfill Cartrdg Georgia Pacific Corporation 48251 12 CS $55.95 $55.95 $0.00 0.0Towel & Tissue Products 1272421 1272421 10073310293117 100000 BrawnyInd Shop Towel 9x16.8 HEF WhtHD800 Georgia Pacific Corporation 29311 173 CS $20.48 $20.48 $0.00 0.0Towel & Tissue Products 1272427 1272427 10073310293216 100000 BrwnyInd Shop Towel9x16.8 HEF BluHW H800 Georgia Pacific Corporation 29321 1000 CS $110.65 $110.65 $0.00 0.0Food Service Disposables 1276698 1276698 10073310320066 100000 Dixie Ultra Disp Napkin6.5x9.85Wht Emb2P Georgia Pacific Corporation 32006 6000 CS $45.12 $45.12 $0.00 0.0Food Service Disposables 1276699 1276699 10073310320196 100000 Dixie Ultra Disp NapkinBrn2P Rfl IntrFld Georgia Pacific Corporation 32019 6000 CS $44.52 $44.52 $0.00 0.0Chemicals 1282407 1282407 10073310482610 100000 ActiveAire LowSplash Urinal Screen SunSc Georgia Pacific Corporation 48261 12 CS $26.37 $26.37 $0.00 0.0Chemicals 1282408 1282408 10073310482603 100000 ActiveAire Urinal Scrn Blu CoastlBreeze Georgia Pacific Corporation 48260 12 CS $26.37 $26.37 $0.00 0.0Chemicals 1282413 1282413 10073310482719 100000 ActiveAire Urinal Screen Sunscape Georgia Pacific Corporation 48271 12 CS $20.24 $20.24 $0.00 0.0Chemicals 1282414 1282414 10073310482702 100000 ActiveAire Urinal Screen Coastal Breeze Georgia Pacific Corporation 48270 12 CS $20.24 $20.24 $0.00 0.0Chemicals 1282419 1282419 10073310482801 100000 ActiveAire Freshener Refill Coastal Brze Georgia Pacific Corporation 48280 12 CS $37.56 $37.56 $0.00 0.0Chemicals 1282422 1282422 10073310482818 100000 ActiveAire Freshener Refill Sunscape Georgia Pacific Corporation 48281 12 CS $37.56 $37.56 $0.00 0.0Chemicals 1282427 1282427 10073310482900 100000 ActiveAire Freshener Refill Coastal Brze Georgia Pacific Corporation 48290 12 CS $38.87 $38.87 $0.00 0.0Chemicals 1282428 1282428 10073310482924 100000 ActiveAire Freshener Refill Lvndr Georgia Pacific Corporation 48292 12 CS $38.87 $38.87 $0.00 0.0Chemicals 1282432 1282432 10073310482917 100000 ActiveAire Freshener Refill Sunscape Georgia Pacific Corporation 48291 12 CS $38.87 $38.87 $0.00 0.0Chemicals 1282433 1282433 10073310568031 100000 Georgia Pacific Passive Freshnr Disp Blk Georgia Pacific Corporation 56803 1 EA $3.57 $3.57 $0.00 0.0Chemicals 1282434 1282434 10073310568048 100000 Georgia Pacific Passive Freshnr Disp Wht Georgia Pacific Corporation 56804 1 EA $3.57 $3.57 $0.00 0.0Towel & Tissue Products 1282435 1282435 10073310264957 100000 PacificBlueUltra Rl Towel 7.8"x1150' Brn Georgia Pacific Corporation 26495 6 CS $53.57 $53.57 $0.00 0.0Towel & Tissue Products 1282436 1282436 00073310595900 100000 Pacific Blue Ultra Rl Towel Disp BlkAuto Georgia Pacific Corporation 59590 1 EA $17.86 $17.86 $0.00 0.0Towel & Tissue Products 1282437 1282437 10073310264902 100000 PacificBlueUltra Rl Towel 7.8"x1150' Wht Georgia Pacific Corporation 26490 6 CS $55.95 $55.95 $0.00 0.0Chemicals 1282438 1282438 10073310568024 100000 Georgia Pacific Passive Freshnr Disp SS Georgia Pacific Corporation 56802 1 EA $3.57 $3.57 $0.00 0.0Skin Care 1283206 1283206 10073310433353 100000 Pacific Blue Ultra Hand Sanitizer 1000mL Georgia Pacific Corporation 43335 4 CS $59.52 $59.52 $0.00 0.0Skin Care 1283207 1283207 10073310437146 100000 Pacific Blu Ultra Hand Soap 1200mLFragFr Georgia Pacific Corporation 43714 4 CS $38.10 $38.10 $0.00 0.0Skin Care 1283209 1283209 10073310437153 100000 Pacific Blue Soap Foam Gntl 1200mL Georgia Pacific Corporation 43715 4 CS $38.10 $38.10 $0.00 0.0Skin Care 1283336 1283336 10073310530571 100000 Pacific Blue Ultra Disp Soap/Sntzr Blk Georgia Pacific Corporation 53057 1 CS $2.38 $2.38$0.00 0.0Skin Care 1283337 1283337 10073310520602 100000 enMotion Dispenser Soap/Sntzr TF SS Georgia Pacific Corporation 52060 1 CS $23.81 $23.81 $0.00 0.0Skin Care 1283338 1283338 10073310520589 100000 enMotion Dispenser Soap/Sntzr TF Wht Georgia Pacific Corporation 52058 1 CS $23.81 $23.81$0.00 0.0Skin Care 1283339 1283339 10073310520572 100000 enMotion Skincare Disp Blk Gen 2 TF Georgia Pacific Corporation 52057 1 CS $23.81 $23.81 $0.00 0.0Skin Care 1283341 1283341 10073310438198 100000 Pacific Blue Ultra FmSoap Antimic 1200mL Georgia Pacific Corporation 43819 4 CS $46.43 $46.43 $0.00 0.0Skin Care 1283342 1283342 10073310530588 100000 Pacific Blue Ultra Disp Soap/Sntzr Wht Georgia Pacific Corporation 53058 1 CS $2.38 $2.38$0.00 0.0Skin Care 1283343 1283343 10073310438181 100000 PacificGarden Soap Foam Antimic 1200mL Georgia Pacific Corporation 43818 4 CS $50.00 $50.00 $0.00 0.0Skin Care 1283344 1283344 10073310430246 100000 PacificBlueUltra Hair n BodyWash 1200mL Georgia Pacific Corporation 43024 4 CS $41.67 $41.67 $0.00 0.0Skin Care 1283345 1283345 10073310428199 100000 enMotionTranqAloe Fm Soap Antimic 1200mL Georgia Pacific Corporation 42819 2 CS $38.99 $38.99 $0.00 0.0Skin Care 1283346 1283346 10073310428182 100000 enMotion Soap Foam Antimicrobial 1200mL Georgia Pacific Corporation 42818 2 CS $41.07 $41.07 $0.00 0.0Skin Care 1283347 1283347 10073310427154 100000 enMotion Tranquil Aloe Soap Foam 1200mL Georgia Pacific Corporation 42715 2 CS $34.29 $34.29 $0.00 0.0Skin Care 1283348 1283348 10073310427147 100000 enMotion Hand Soap 1200mL Fm Moist Gen 2 Georgia Pacific Corporation 42714 2 CS $34.29 $34.29 $0.00 0.0Skin Care 1283349 1283349 10073310423361 100000 enMotion Hand Sanitizer Foam 1000mL Georgia Pacific Corporation 42336 2 CS $51.49 $51.49 $0.00 0.0Skin Care 1283350 1283350 10073310423347 100000 enMotion Hand Sanitizer Fm FragFr1000mL Georgia Pacific Corporation 42334 2 CS $44.64 $44.64 $0.00 0.0Towel & Tissue Products 1285440 1285440 00036500306618 100000 enMotion Rl Towel Disp 8" SS Rcssd Auto Georgia Pacific Corporation 59466A 1 EA $89.29 $89.29 $0.00 0.0Chemicals 1286219 1286219 10036500307292 100000 ActiveAire Dispenser Freshener Blk Georgia Pacific Corporation 56765 1 EA $11.90 $11.90 $0.00 0.0Skin Care 1028831 362545 10073852021643 100105 Purell Hand Wipes Wht 1200/cn GOJO Industries Inc. 9118-02 2 CS $85.59 $85.59 $0.00 0.0Skin Care 1091119 683142 10073852008170 100105 Purell PALAdv Hand Sntzr 8oz Ethyl Alch GOJO Industries Inc. 9600-PL1 12 CS $84.26 $84.26 $0.00 0.0Skin Care 1000799 683150 10073852001935 100105 Gojo Dispenser Hand Soap FMX 1250mL Gray GOJO Industries Inc. 5150-06 6 CS $0.01 $0.01 $0.000.0Skin Care 1091153 683198 10073852021513 100105 PurellAdv HandSanitizer1000mL AlchClrRfl GOJO Industries Inc. 2151-08 8 CS $104.54 $104.54$0.00 0.0Skin Care 1091159 683205 10073852001782 100105 Provon Hand Soap 1250mL Pnk Cranberry GOJO Industries Inc. 5185-03 3 CS $39.05 $39.05 $0.000.0Skin Care 1091169 683223 00073852007824 100105 Gojo CX DispHandSoap 1500mL Chrm CntrMnt GOJO Industries Inc. 8500-01 1 EA $12.99 $12.99 $0.00 0.0Skin Care 1000563 683224 10073852007838 100105 Gojo Hand Soap 1500mL TransPnk Cranberry GOJO Industries Inc. 8561-02 2 CS $30.19 $30.19 $0.00 0.0Skin Care 1001409 683249 10073852009603 100105 Gojo Hand Soap 1200mL TransPrplCranberry GOJO Industries Inc. 5361-02 2 CS $35.48 $35.48 $0.00 0.0Skin Care 1003384 683250 10073852009702 100105 Gojo Hand Soap 1200mL Gld Fresh Fruit GOJO Industries Inc. 5362-02 2 CS $39.03 $39.03 $0.000.06.9.bPacket Pg. 165
National IPAPage 30 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeSkin Care 1000565 683251 10073852009696 100105 Purell Hand Sanitizer 1200mL Clr FrtyRfl GOJO Industries Inc. 5392-02 2 CS $53.47 $53.47 $0.00 0.0Skin Care 1091188 683252 10073852009627 100105 Purell Hand Sanitizer 1200mL Clr GOJO Industries Inc. 5456-04 4 CS $51.46 $51.46 $0.00 0.0Skin Care 1091246 683328 10073852010838 100105 Gojo Dispenser Hand Soap Chrome GOJO Industries Inc. 8520-01 1 EA $32.47 $32.47 $0.00 0.0Skin Care 1091253 683335 10073852008842 100105 Purell Hand Sanitizer 1200mL Wht GOJO Industries Inc. 5192-03 3 CS $59.96 $59.96 $0.00 0.0Skin Care 1091261 683347 10073852011569 100105 Gojo Hand Soap 1000mL Wht Floral Rfl GOJO Industries Inc. 2165-08 8 CS $46.30 $46.30 $0.00 0.0Skin Care 1091277 683367 10073852011712 100105 Gojo Hand Soap 1200mL FragFrWht Rfl Foam GOJO Industries Inc. 5665-02 2 CS $36.54 $36.54 $0.00 0.0Skin Care 1091283 683375 10073852011934 100105 GOJO Foam Soap Grn Cert 1500mL GOJO Industries Inc. 8565-02 2 CS $31.09 $31.09 $0.00 0.0Skin Care 1091362 683461 10073852009269 100105 Gojo Hand Soap Foam 7.5oz Peach PumpBtl GOJO Industries Inc. 5710-06 6 CS $15.50 $15.50 $0.00 0.0Skin Care 1000566 683470 10073852009993 100105 Purell Disp Hand Sanitizer 1200mL Gry TF GOJO Industries Inc. 2720-12 12 CS $233.77 $233.77 $0.00 0.0Skin Care 1091443 683553 10073852011590 100105 Gojo Hand Soap 1gal Pearl Floral GOJO Industries Inc. 1865-04 4 CS $34.12 $34.12 $0.00 0.0Skin Care 1091613 683743 10073852096740 100105 PurellAdv Hand Sanitizer 8oz Aloe Mstrzr GOJO Industries Inc. 9674-12 12 CS $44.75 $44.75 $0.00 0.0Skin Care 1091661 683796 10073852014713 100105 Gojo Hand Soap 2000mL Dye&FragFr Rfl Fm GOJO Industries Inc. 5265-02 2 CS $38.20 $38.20 $0.00 0.0Skin Care 1091662 683797 00073852015621 100105 Purell Dispenser Floor Stand Gry GOJO Industries Inc. 2424-DS 1 EA $50.65 $50.65 $0.00 0.0Skin Care 1091664 683799 10073852014638 100105 GOJO Hand Soap Grn Cert 7.5oz Pump Clr GOJO Industries Inc. 5715-06 6 CS $14.72 $14.72 $0.000.0Skin Care 1091715 683851 10073852011293 100105 Gojo Hand Soap 1250mL Ylw GOJO Industries Inc. 5165-03 3 CS $38.20 $38.20 $0.00 0.0Skin Care 1091774 683914 10073852013082 100105 Provon Hand Soap 1250mL Clr Rfl GOJO Industries Inc. 5182-03 3 CS $41.99 $41.99 $0.00 0.0Skin Care 1091777 683917 10073852016854 100105 Purell Adv Hand Sanitizer 1200mL Clr Rfl GOJO Industries Inc. 5398-02 2 CS $77.53 $77.53 $0.00 0.0Skin Care 1091784 683924 10073852008835 100105 Purell FMX12 HandSntzrDisp 1200mL DveGry GOJO Industries Inc. 5120-06 6 CS $0.01 $0.01 $0.000.0Skin Care 1091808 683950 10073852021308 100105 NXTSPCEVR DispHandSoap 1000mL PlasGryGls GOJO Industries Inc. 2130-06 6 CS $0.01 $0.01 $0.000.0Skin Care 1091875 684032 10073852021124 100105 Gojo Hand Soap 1000mL Clr Floral GOJO Industries Inc. 2112-08 8 CS $48.39 $48.39 $0.00 0.0Skin Care 1091904 684094 10073852072508 100105 Hnd Clnr Orng 4/2000mL GOJO Industries Inc. 7250-04 4 CS $65.53 $65.53 $0.00 0.0Skin Care 1000170 684238 00073852403671 100105 GojoNatOrng HandSoap 1gal Pmce Gry Ctrs GOJO Industries Inc. 0955-04 4 CS $53.69 $53.69 $0.00 0.0Skin Care 1092005 684258 10073852075653 100105 MULTIGREEN Hand Soap 5000mL Grn Citrus GOJO Industries Inc. 7565-02 2 CS $75.16 $75.16 $0.000.0Skin Care 1092008 684261 10073852011156 100105 Gojo Orginal Formula Hand Cleaner 4.5lb GOJO Industries Inc. 1115-06 6 CS $71.78 $71.78 $0.00 0.0Skin Care 1092019 684281 10073852072652 100105 GojoMultiGreenHandSoap 2000mL GrnCtrsRfl GOJO Industries Inc. 7265-04 4 CS $65.43 $65.43 $0.00 0.0Skin Care 1092027 684293 10073852075967 100105 PowerGold Hand Soap 5000mL GrnCtrsTDXRfl GOJO Industries Inc. 7596-02 2 CS $77.26 $77.26 $0.00 0.0Skin Care 1092087 684378 10073852018865 100105 Gojo Hair & Body Wash 1gal GOJO Industries Inc. 1886-04 4 CS $32.13 $32.13 $0.00 0.0Skin Care 1092151 684474 10073852096566 100105 Purell Hand Sanitizer 800mL Clr GOJO Industries Inc. 9656-06 6 CS $49.00 $49.00 $0.00 0.0Skin Care 1092152 684475 00073852400410 100105 Purell Hand Sanitizer 800mL Ctrs Instant GOJO Industries Inc. 9657-12 12 CS $95.62 $95.62 $0.00 0.0Skin Care 1000573 684478 10073852096511 100105 Purell Hand Sanitizer 4oz Alch Clr Ctrs GOJO Industries Inc. 9651-24 24 CS $37.01 $37.01 $0.00 0.0Skin Care 1144095 684596 10073852022527 100105 SPA BATH Hair & Body Wash 2000mL Herbal GOJO Industries Inc. 2252-04 4 CS $45.61 $45.61 $0.00 0.0Skin Care 1092253 684659 10073852022121 100105 GojoUlt HandSoap 2000mL AntimicAmberFlrl GOJO Industries Inc. 2212-04 4 CS $46.16 $46.16 $0.00 0.0Skin Care 1000166 684679 10073852091127 100105 Gojo Hand Soap 800mL Pnk GOJO Industries Inc. 9112-12 12 CS $42.14 $42.14 $0.00 0.0Skin Care 1002104 684680 10073852912804 100105 Gojo Pnk&Klean Hand Soap 800mL Pnk Flrl GOJO Industries Inc. 9128-12 12 CS $30.36 $30.36 $0.00 0.0Skin Care 1000169 684704 00073852400809 100105 Gojo Hand Soap 1gal Pnk Floral GOJO Industries Inc. 1807-04 4 CS $25.96 $25.96 $0.00 0.0Skin Care 1092280 684712 10073852082422 100105 Gojo MultiGreen HandLotion 500mLWhtRfl GOJO Industries Inc. 8242-06 6 CS $64.25 $64.25 $0.000.0Skin Care 1001430 684729 10073852021377 100105 Purell Hand Sanitizer 1000mL Clr WthAloe GOJO Industries Inc. 2137-08 8 CS $69.53 $69.53 $0.00 0.0Skin Care 1002108 684752 10073852097570 100105 Micrell Hand Soap 800mL Antibac Gld Rfl GOJO Industries Inc. 9757-12 12 CS $64.14 $64.14 $0.00 0.0Skin Care 1000168 684753 10073852097556 100105 Micrell Hand Soap 1gal Antibac AmberCtrs GOJO Industries Inc. 9755-04 4 CS $40.71 $40.71 $0.00 0.0Skin Care 1092392 684877 10073852096214 100105 Purell Dispenser Hand Soap 800mL PlasWht GOJO Industries Inc. 9621-12 12 CS $169.52 $169.52 $0.00 0.0Skin Care 1092402 684890 00073852072006 100105 PRO Dispenser Hand Soap 2000mL ABS Blk GOJO Industries Inc. 7200-01 1 EA $0.01 $0.01 $0.00 0.0Skin Care 1092405 684895 00073852075007 100105 GojoPro Dispenser Hand Soap 5L ABS Blk GOJO Industries Inc. 7500-01 1 EA $0.01 $0.01 $0.00 0.0Skin Care 1092455 684959 10073852082002 100105 HandMedic Disp Soap & Sntzr 500mL Blk GOJO Industries Inc. 8200-12 12 CS $0.01 $0.01 $0.00 0.0Skin Care 1001438 685009 10073852001690 100105 Gojo Hand Soap 2L Pnk Cranberry GOJO Industries Inc. 5261-02 2 CS $37.09 $37.09 $0.00 0.0Skin Care 1092485 685011 10073852001751 100105 Gojo Hair & BodyWash 2000mLAqCcmMlnRfl GOJO Industries Inc. 5263-02 2 CS $39.51 $39.51 $0.000.0Skin Care 1000562 685013 10073852001775 100105 Gojo Hand Soap 1250mL Pnk Cranberry GOJO Industries Inc. 5161-03 3 CS $37.09 $37.09 $0.00 0.0Skin Care 1001439 685015 10073852001713 100105 Gojo HandSoap 2000mL Antibac OrngBlsmRfl GOJO Industries Inc. 5262-02 2 CS $37.62 $37.62 $0.00 0.0Skin Care 1002110 685017 10073852001799 100105 Gojo HandSoap 1.25L Alcohol Amber Citrus GOJO Industries Inc. 5162-03 3 CS $40.82 $40.82 $0.00 0.0Skin Care 1092503 685037 10073852001911 100105 FMX20 Disp Hand Soap 2000mL Plas BlkGlss GOJO Industries Inc. 5255-06 6 CS $0.01 $0.01 $0.000.0Skin Care 1144098 685180 10073852021520 100105 SPA BATH Hair & Body Wash 1000mL Herbal GOJO Industries Inc. 2152-08 8 CS $49.99 $49.99 $0.00 0.0Skin Care 1092616 685182 10073852013181 100105 Hand Soap Orgnl Creme 12/14oz GOJO Industries Inc. 1109-12 12 CS $27.16 $27.16 $0.00 0.0Skin Care 1092666 685258 10073852001836 100105 Gojo Hair & BodyWash 1250mL Grn CucumMln GOJO Industries Inc. 5163-03 3 CS $39.32 $39.32 $0.00 0.0Skin Care 1092706 685310 10073852021209 100105 PurellNxt SpaceSaver DispHandSntzr DvGry GOJO Industries Inc. 2120-06 6 CS $0.01 $0.01 $0.000.06.9.bPacket Pg. 166
National IPAPage 31 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeSkin Care 1144100 685390 00073852403299 100105 Purell Advanced Hand Sanitizer Instant GOJO Industries Inc. 2156-04 4 CS $33.23 $33.23 $0.000.0Skin Care 1092759 685392 10073852022565 100105 Purell Hand Sanitizer 2000mL Clr GOJO Industries Inc. 2256-04 4 CS $82.83 $82.83 $0.00 0.0Skin Care 1092772 685406 10073852022176 100105 Gojo Hand Soap 2000mL Pnk Floral Rfl GOJO Industries Inc. 2217-04 4 CS $42.91 $42.91 $0.00 0.0Skin Care 1144101 685420 10073852022572 100105 Micrell Hand Soap 2000mL Antibac Ambr RF GOJO Industries Inc. 2257-04 4 CS $53.05 $53.05 $0.00 0.0Skin Care 1144102 685422 10073852021575 100105 Micrell NXT Hand Soap 1000mL Wht GOJO Industries Inc. 2157-08 8 CS $55.64 $55.64 $0.00 0.0Skin Care 1092908 685644 10073852004400 100105 Gojo Hand Soap 535mL Antibac TriclosanFr GOJO Industries Inc. 5762-04 4 CS $26.60 $26.60 $0.00 0.0Skin Care 1093209 686152 10073852006459 100105 Purell Hand Sanitizer 2L Clr Citrus GOJO Industries Inc. 9625-04 4 CS $70.40 $70.40 $0.00 0.0Skin Care 1003382 686202 10073852010005 100105 Gojo Disp Hand Soap 1200mL Plas Gry;Wht GOJO Industries Inc. 2740-12 12 CS $233.77 $233.77$0.00 0.0Skin Care 1093287 686248 00073852016376 100105 Purell Floor Stand Blk Touch Free GOJO Industries Inc. 2425-DS 1 EA $50.65 $50.65 $0.00 0.0Skin Care 1093302 686264 10073852001942 100105 FMX12 DispenserHandSoap 1250mL BlkGlssy GOJO Industries Inc. 5155-06 6 CS $0.01 $0.01 $0.000.0Skin Care 1093552 686527 10073852021919 100105 Purell Hand Sanitizer 12oz Clr GOJO Industries Inc. 3659-12 12 CS $59.13 $59.13 $0.00 0.0Skin Care 1093601 686581 10073852021568 100105 Purell Advanced Hand Sanitizer Instant GOJO Industries Inc. 2156-08 8 CS $66.36 $66.36 $0.000.0Skin Care 1093613 686644 10073852022688 100105 PurellAdv Hand Sanitizer 1200mL Clr Rfl GOJO Industries Inc. 5391-02 2 CS $60.29 $60.29 $0.00 0.0Skin Care 1093639 686674 10073852022718 100105 Purell Advanced Hand Sanitizer 8oz Alch GOJO Industries Inc. 9691-12 12 CS $49.16 $49.16 $0.00 0.0Skin Care 1003385 686788 10073852001904 100105 FMX20 Disp Hand Soap 2000mL DoveGryGlssy GOJO Industries Inc. 5250-06 6 CS $0.01 $0.01 $0.000.0Skin Care 1157954 1157954 10073852022886 100105 PurellAdv Hand Sanitizer 700mL Clr Rfl GOJO Industries Inc. 8704-04 4 CS $49.35 $49.35 $0.00 0.0Skin Care 1157956 1157956 10073852022930 100105 PurellAdv HandSntzr 1200mL AntimcClrRfl GOJO Industries Inc. 8804-03 3 CS $60.06 $60.06 $0.00 0.0Skin Care 1158583 1158583 10073852025214 100105 Gojo Hand Soap 1250mL Clr Rfl GOJO Industries Inc. 8811-03 3 CS $30.16 $30.16 $0.00 0.0Skin Care 1158584 1158584 10073852025283 100105 Gojo Hair&BodyWash 1250mL GrnCtrsGngrRfl GOJO Industries Inc. 8813-03 3 CS $37.45 $37.45 $0.00 0.0Skin Care 1158815 1158815 10073852024576 100105 Gojo Hand Soap 700mL Clr Rfl GOJO Industries Inc. 8711-04 4 CS $29.01 $29.01 $0.00 0.0Skin Care 1158816 1158816 10073852024590 100105 Gojo Hand Soap 700mL Grn Refill GOJO Industries Inc. 8716-04 4 CS $29.02 $29.02 $0.00 0.0Skin Care 1158817 1158817 10073852024606 100105 Gojo Hand Soap 700mL AntibacPrplPlumRfl GOJO Industries Inc. 8712-04 4 CS $31.93 $31.93 $0.00 0.0Skin Care 1158818 1158818 10073852024712 100105 Gojo Hair & Body Wash 700mL Grn Flrl Rfl GOJO Industries Inc. 8713-04 4 CS $30.76 $30.76 $0.00 0.0Skin Care 1158821 1158821 10073852022879 100105 PurellAdv Hand Sanitizer 700mL Clr Rfl GOJO Industries Inc. 8703-04 4 CS $30.51 $30.51 $0.00 0.0Skin Care 1158822 1158822 10073852025238 100105 Gojo Hand Soap 1250mL Grn Botanical Rfl GOJO Industries Inc. 8816-03 3 CS $29.42 $29.42 $0.00 0.0Skin Care 1158823 1158823 10073852025276 100105 Gojo Hand Soap 1250mL Antibac PrplPlmRfl GOJO Industries Inc. 8812-03 3 CS $32.77 $32.77 $0.00 0.0Skin Care 1158824 1158824 10073852025313 100105 Provon Hand&Body Wash 1250mL GrnCtrsRfl GOJO Industries Inc. 8824-03 3 CS $37.45 $37.45 $0.00 0.0Skin Care 1158825 1158825 10073852022862 100105 Provon Hand Soap 1250mL Antibac Clr Rfl GOJO Industries Inc. 8822-03 3 CS $47.14 $47.14 $0.00 0.0Skin Care 1158826 1158826 10073852022954 100105 Purell Adv Hand Sanitizer 1200mL Clr Rfl GOJO Industries Inc. 8803-03 3 CS $37.04 $37.04 $0.00 0.0Skin Care 1158827 1158827 10073852023135 100105 ADX-7 Dispenser Hand Soap 700mL Gry Wht GOJO Industries Inc. 8784-06 6 CS $0.01 $0.01 $0.000.0Skin Care 1158828 1158828 10073852023142 100105 Dispenser GOJO ADX-7 Blk/Blk GOJO Industries Inc. 8786-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1158829 1158829 10073852023227 100105 PurellADX7 Hand Sanitizer Disp 700mL Wht GOJO Industries Inc. 8720-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1158830 1158830 10073852023180 100105 ADX12 Disp Hand Soap 1250mL ABS Wht Push GOJO Industries Inc. 8884-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1158831 1158831 10073852023197 100105 ADX12 Disp Hand Soap 1250mL ABS Blk Push GOJO Industries Inc. 8886-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1158832 1158832 10073852023241 100105 Purell ADX12 Disp Hand Sntzr 1200mL Wht GOJO Industries Inc. 8820-06 6 CS $0.01 $0.01 $0.000.0Skin Care 1159565 1159565 10073852028635 100105 Purell Sanitizer Wipes Canister 270ct GOJO Industries Inc. 9113-06 6 CS $59.75 $59.75 $0.000.0Skin Care 1159616 1159616 10073852025306 100105 Provon HandSoap 1250mL AntibacPrplPlmRfl GOJO Industries Inc. 8826-03 3 CS $41.75 $41.75 $0.00 0.0Chemicals 1160668 1160668 10073852023982 100105 SHIELD Floor&WallProtector Blk F ADX<X GOJO Industries Inc. 1045-BLK-12 12 CS $0.01 $0.01 $0.00 0.0Chemicals 1160669 1160669 10073852023975 100105 Shield Floor&Wall Prtctr 6.7x3.5 PlasWht GOJO Industries Inc. 1045-WHT-12 12 CS $0.01 $0.01 $0.00 0.0Skin Care 1160719 1160719 10073852029953 100105 Purell HandSanitizer 700mLAlcClrFrtyRfl GOJO Industries Inc. 8705-04 4 CS $46.90 $46.90 $0.00 0.0Skin Care 1161055 1161055 00073852025293 100105 Provon Soap Foam ADX Clr & Mild 1250mL GOJO Industries Inc. 8821-03 1 EA $37.95 $37.95 $0.00 0.0Skin Care 1162524 1162524 10073852023807 100105 Purell Hand Sanitizer 1200mLClr Rfl GOJO Industries Inc. 5184-03 3 CS $53.96 $53.96 $0.00 0.0Skin Care 1162555 1162555 10073852029960 100105 Purell Hand Sanitizer 1200mL Clr FrtyRfl GOJO Industries Inc. 8805-03 3 CS $57.11 $57.11 $0.00 0.0Skin Care 1162632 1162632 10073852022398 100105 PurellAdv Hand Sntzr 12oz Aloe FragFrGel GOJO Industries Inc. 3639-12 12 CS $47.44 $47.44$0.00 0.0Skin Care 1162634 1162634 10073852023128 100105 Dispenser Soap Push Style ADX-7 Wht/Wht GOJO Industries Inc. 8780-06 6 CS $0.01 $0.01 $0.000.0Skin Care 1162635 1162635 10073852023265 100105 PurellADX-12 Disp HndSntzr 1200mL ABSBlk GOJO Industries Inc. 8828-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1162636 1162636 10073852023173 100105 Dispenser ADX-12 Hand Soap 1250mL WhtWht GOJO Industries Inc. 8880-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1162637 1162637 10073852023203 100105 Dispenser ADX-12 Push Style 1250mL Ch/Bk GOJO Industries Inc. 8888-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1163131 1163131 10073852026662 100105 Purell Dispenser Hand Sntzr 1200mL Wht GOJO Industries Inc. 1920-04 4 CS $0.01 $0.01 $0.000.0Skin Care 1163132 1163132 10073852026716 100105 Purell Hand Sanitizer 1200mL Clr GOJO Industries Inc. 1904-02 2 CS $53.57 $53.57 $0.00 0.0Skin Care 1163313 1163313 10073852031307 100105 Purell Hand Sanitizer 1200mL Alcohol Clr GOJO Industries Inc. 1905-02 2 CS $50.92 $50.92 $0.00 0.0Skin Care 1163412 1163412 10073852022909 100105 PurellAdv Hand Sanitizer 700mL Clr Rfl GOJO Industries Inc. 8706-04 4 CS $60.45 $60.45 $0.00 0.0Skin Care 1163415 1163415 10073852023166 100105 Dispenser GOJO ADX-7 Chm/Blk GOJO Industries Inc. 8788-06 6 CS $0.01 $0.01 $0.00 0.06.9.bPacket Pg. 167
National IPAPage 32 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeSkin Care 1163419 1163419 10073852023234 100105 PurellADX7 Hand Sntzr Disp 700mL ABS Blk GOJO Industries Inc. 8728-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1163423 1163423 10073852022947 100105 PurellAdv Hand Sntzr 1200mL AntimicRfl GOJO Industries Inc. 8806-03 3 CS $70.66 $70.66 $0.00 0.0Skin Care 1163424 1163424 10073852023210 100105 Dispenser GOJO EDU ADX12 GOJO Industries Inc. 8882-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1163594 1163594 10073852026600 100105 Gojo Hand Soap 1200mL BluPomegranateRfl GOJO Industries Inc. 1916-02 2 CS $33.79 $33.79 $0.00 0.0Skin Care 1163596 1163596 10073852031291 100105 Purell Advanced Hand Sntzr 700mL ClrRfl GOJO Industries Inc. 1305-03 3 CS $49.00 $49.00 $0.00 0.0Skin Care 1163721 1163721 10073852026709 100105 Purell Adv Hand Sanitizer 1200mL Clr Rfl GOJO Industries Inc. 1903-02 2 CS $25.74 $25.74 $0.00 0.0Skin Care 1163722 1163722 10073852026594 100105 Gojo Hand Soap 1200mL FragFr Clr Rfl GOJO Industries Inc. 1911-02 2 CS $33.79 $33.79 $0.000.0Skin Care 1163723 1163723 10073852026617 100105 Gojo Hand Soap 1200mL AntibacPrplPlumRfl GOJO Industries Inc. 1912-02 2 CS $37.18 $37.18 $0.00 0.0Skin Care 1163724 1163724 10073852032007 100105 LTX12 Disp Hand Soap 1200mL PET BlkBrshd GOJO Industries Inc. 1919-04 4 CS $0.01 $0.01 $0.00 0.0Skin Care 1163726 1163726 10073852026679 100105 Purell Dispenser Hand Soap 1200mL Blk GOJO Industries Inc. 1928-04 4 CS $0.01 $0.01 $0.00 0.0Skin Care 1163730 1163730 10073852026556 100105 Gojo LTX12 Hand Soap Disp 1200mL GryWht GOJO Industries Inc. 1984-04 4 CS $0.01 $0.01 $0.000.0Skin Care 1163732 1163732 10073852026563 100105 Purell Dispenser LTX f/1200mL HF Blk/Blk GOJO Industries Inc. 1986-04 4 CS $0.01 $0.01 $0.00 0.0Skin Care 1164093 1164093 10073852026655 100105 ProvonLTX12 HandSoap 1200mLAntibacClrRfl GOJO Industries Inc. 1942-02 2 CS $46.17 $46.17 $0.00 0.0Skin Care 1164152 1164152 10073852026495 100105 Purell Adv Hand Sanitizer 700mL Clr Rfl GOJO Industries Inc. 1303-03 3 CS $24.18 $24.18 $0.00 0.0Skin Care 1164154 1164154 10073852026501 100105 Purell Hand Sanitizer 700mL Clr Rfl GOJO Industries Inc. 1304-03 3 CS $51.57 $51.57 $0.00 0.0Skin Care 1164155 1164155 10073852026518 100105 Purell Adv Hand Sntzr700mLAntimicClrRfl GOJO Industries Inc. 1306-03 3 CS $71.08 $71.08 $0.00 0.0Skin Care 1164156 1164156 10073852026389 100105 Gojo Hand Soap 700mL Clr Rfl GOJO Industries Inc. 1311-03 3 CS $32.51 $32.51 $0.00 0.0Skin Care 1164157 1164157 10073852026402 100105 Gojo Hand Soap 700mL Antibac PrplPlm Rfl GOJO Industries Inc. 1312-03 3 CS $35.78 $35.78 $0.00 0.0Skin Care 1164158 1164158 10073852026396 100105 Gojo Hand Soap 700mL Blu Pomegranate Rfl GOJO Industries Inc. 1316-03 3 CS $32.51 $32.51 $0.00 0.0Skin Care 1164159 1164159 10073852026457 100105 PurellLTX7 Hand Sanitizer Disp 700mL Wht GOJO Industries Inc. 1320-04 4 CS $0.01 $0.01 $0.00 0.0Skin Care 1164161 1164161 10073852026341 100105 Dispenser Soap LTX-7 700mL Gry/Wht GOJO Industries Inc. 1384-04 4 CS $0.01 $0.01 $0.00 0.0Skin Care 1164162 1164162 10073852026723 100105 PurellAdv Hand Sntzr 1200mLAntimcClrRfl GOJO Industries Inc. 1906-02 2 CS $73.85 $73.85 $0.00 0.0Skin Care 1165019 1165019 10073852026648 100105 Provon Hand Soap 1200mL Prpl Plum GOJO Industries Inc. 1946-02 2 CS $37.17 $37.17 $0.00 0.0Skin Care 1165060 1165060 10073852026426 100105 Provon Hand Soap 700mL Clr Rfl GOJO Industries Inc. 1341-03 3 CS $39.38 $39.38 $0.00 0.0Skin Care 1165062 1165062 10073852026433 100105 Provon Hand Soap 700mL Prpl Plum GOJO Industries Inc. 1346-03 3 CS $42.92 $42.92 $0.00 0.0Skin Care 1165064 1165064 10073852026631 100105 Provon Hand Soap 1200mL Clr GOJO Industries Inc. 1941-02 2 CS $39.91 $39.91 $0.00 0.0Skin Care 1166499 1166499 10073852026464 100105 PurellLTX7 Hand Sntzr Disp 700mL ChrmBlk GOJO Industries Inc. 1328-04 4 CS $0.01 $0.01 $0.00 0.0Skin Care 1168328 1168328 10073852032090 100105 PRVNLTX12 DispHandSoap1200mLPET BlkBrshd GOJO Industries Inc. 1972-04 4 CS $0.01 $0.01 $0.00 0.0Skin Care 1168696 1168696 00073852017472 100105 Purell Sanitizer Wipes 175/can GOJO Industries Inc. 9031-06 1 EA $48.73 $48.73 $0.00 0.0Skin Care 1172730 1172730 10073852026358 100105 Dispenser LTX-7 Blk/Blk 700mL GOJO Industries Inc. 1386-04 4 CS $0.01 $0.01 $0.00 0.0Skin Care 1172732 1172732 10073852026365 100105 Dispenser LTX-7 BrshdChrome /Blk 700mL GOJO Industries Inc. 1388-04 4 CS $0.01 $0.01 $0.000.0Skin Care 1215970 1215970 10073852046691 100105 Provon HandSoap 1200mLAntimicLBluFlrlRfl GOJO Industries Inc. 1944-02 2 CS $41.91 $41.91 $0.00 0.0Skin Care 1218300 1218300 10073852048329 100105 PurellSF607 Hnd Sanitzer 1200mLDyeFragFr GOJO Industries Inc. 1902-02 2 CS $50.92 $50.92 $0.00 0.0Skin Care 1220224 1220224 10073852029540 100105 Purell SF607 Hand Sntzr 1200mL DyeFragFr GOJO Industries Inc. 8802-03 3 CS $57.10 $57.10 $0.00 0.0Skin Care 1246133 1246133 00073852060348 100105 Purell ES Hand Sanitizer Starter Kit GOJO Industries Inc. 1450-D8 1 EA $88.08 $88.08 $0.000.0Skin Care 1246323 1246323 10073852057734 100105 PurellAdv Hand Sntzr 450mL AntimicRfl GOJO Industries Inc. 1450-06 6 CS $46.09 $46.09 $0.000.0Skin Care 1255699 1255699 10073852047254 100105 HandMedicADX7 Skin CareDisp685mL ABS Blk GOJO Industries Inc. 8782-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1256110 1256110 10073852047261 100105 Hand Medic ADX-7 Dispenser Wht GOJO Industries Inc. 8781-06 6 CS $0.01 $0.01 $0.00 0.0Skin Care 1261271 1261271 10073852056263 100105 FMX20 Disp Hand Soap 2000mL ABS Wht Push GOJO Industries Inc. 5270-06 6 CS $0.01 $0.01 $0.00 0.0Chemicals 1270391 1270391 10073852070344 100105 Purell Fdsrvc Surface Sanitizer RTU 32oz GOJO Industries Inc. 3341-12 12 CS $52.99 $52.99$0.00 0.0Chemicals 1279128 1279128 10073852079002 100105 Purell Hlthcr Surface Dsnfctnt RTU 32oz GOJO Industries Inc. 3340-06 6 CS $41.38 $41.38 $0.00 0.0Chemicals 1279129 1279129 10073852079026 100105 Purell Foodservice Sanitizer 32 oz RTU GOJO Industries Inc. 3341-06 6 CS $25.25 $25.25 $0.00 0.0Chemicals 1281073 1281073 10073852070351 100105 Purell Prfssnl Surf Dsnfctnt RTU 32oz GOJO Industries Inc. 3342-12 12 CS $52.99 $52.99 $0.00 0.0Chemicals 1281074 1281074 10073852070382 100105 Purell Fdsrvc SurfaceDsnfctnt Spray 1gal GOJO Industries Inc. 4342-04 4 CS $37.66 $37.66 $0.00 0.0Chemicals 1281076 1281076 10073852079064 100105 Purell Prfssnl Surf Dsnfctnt RTU 32oz GOJO Industries Inc. 3342-03 3 CS $12.86 $12.86 $0.000.0Chemicals 1281078 1281078 00073852070354 100105 Purell Prfssnl Surf Dsnfctnt RTU 32oz GOJO Industries Inc. 3342-06 1 EA $25.25 $25.25 $0.000.0Chemicals 1282045 1282045 10073852070375 100105 Purell Fdsrvc Surface Sanitizer RTU 1Gal GOJO Industries Inc. 4341-04 4 CS $37.66 $37.66 $0.00 0.0Chemicals 1282535 1282535 10073852079019 100105 Purell Hlthcr Surface Dsnfctnt RTU 32oz GOJO Industries Inc. 3340-03 3 CS $20.96 $20.96 $0.00 0.0Chemicals 1282537 1282537 10073852070368 100105 Purell Hlthcr Surface Dsnfctnt RTU 1 Gal GOJO Industries Inc. 4340-04 4 CS $60.83 $60.83 $0.00 0.0Chemicals 1282566 1282566 10073852079040 100105 Purell Fdsrvc Surface Sanitizer RTU 32oz GOJO Industries Inc. 3341-03 3 CS $12.86 $12.86 $0.00 0.0Chemicals 1290090 1290090 00073852070330 100105 Purell Dsnfctnt Hlthcr Surface RTU 32 oz GOJO Industries Inc. 3340-12 1 EA $84.62 $84.62 $0.00 0.0Food Service Disposables 1044655 448316 00098241004413 100126 Food Bag 12" x 18" Clr 1.25 Mil Heritage Bag Company F1218XC 1000 CS $35.49 $35.49 $0.00 0.0Food Service Disposables 1044658 448320 00098241004611 100126 Food Bag 18X24 Plas Clr .75 Mil Heritage Bag Company F1824RC 500 CS $19.33$19.33 $0.00 0.06.9.bPacket Pg. 168
National IPAPage 33 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTrash Can Liners 1050916 514101 00098241084590 100126 Himolene Liner 40"x48" HDPE Nat 22Mic Cl Heritage Bag Company Z8048WNHR01 150 CS $25.04 $25.04 $0.00 0.0Trash Can Liners 1051020 514212 00098241006998 100126 Liner 30" x 36" LLDPE Blk .65 Mil FP Heritage Bag Company H6036HK 250 CS $17.87 $17.87 $0.00 0.0Trash Can Liners 1051072 514264 00098241127716 100126 Liner 33" x 44" 32gl LLDPE Blk 1.3Mil CL Heritage Bag Company H6644PK R01 100 CS $19.24 $19.24 $0.00 0.0Trash Can Liners 1051074 514266 00098241127488 100126 Liner 33" x 44" 32 gl LLDPE Blk 0.9 Mil Heritage Bag Company H6644TK R01 100 CS $14.75 $14.75 $0.00 0.0Trash Can Liners 1051101 514293 00098241127730 100126 Liner 37" x 50" 44gl LLDPE Blk 1.3Mil CL Heritage Bag Company H7450PK R01 100 CS $27.12 $27.12 $0.00 0.0Trash Can Liners 1051103 514295 00098241127723 100126 Reprime Liner 37"x50" LLDPE Blk 0.9 Mil Heritage Bag Company H7450TK R01 100 CS $18.80 $18.80 $0.00 0.0Trash Can Liners 1051109 514301 00098241063373 100126 Liner 38x58 60 gl LLDPE Wht 0.75Mil CL Heritage Bag Company H7658EW R01 100 CS $16.76 $16.76 $0.00 0.0Trash Can Liners 1051124 514316 00098241118325 100126 Liner 38" x 58" 60gl LLDPE Blk .9 Mil CL Heritage Bag Company H7658TK R01 100 CS $20.14 $20.14 $0.00 0.0Trash Can Liners 1051139 514331 00098241046284 100126 Liner LD 46" x 50" 1.1 Mil Clr Flat Pack Heritage Bag Company H9250SC 100 CS $27.04 $27.04 $0.00 0.0Trash Can Liners 1051157 514349 00098241127747 100126 Liner 40" x 53" 55 gl LLDPE Blk 1.3 Mil Heritage Bag Company H8053PK R01 100 CS $31.12 $31.12 $0.00 0.0Trash Can Liners 1051165 514357 00098241012715 100126 Liner 43" x 47" Blk 1.5 Mil LDPE Heritage Bag Company H8647AK 100 CS $30.84 $30.84 $0.00 0.0Trash Can Liners 1051169 514361 00098241038012 100126 Liner 43" x 47" 56gl LLDPE Clr .95Mil CL Heritage Bag Company H8647SC R01 100 CS $19.55 $19.55 $0.00 0.0Trash Can Liners 1051174 514366 00098241073822 100126 Liner 43" x 47" 56gl LLDPE Clr 1.8 Mil Heritage Bag Company H8647XC X03 100 CS $37.09 $37.09 $0.00 0.0Trash Can Liners 1003126 514395 00098241011558 100126 Liner 40" x 46" LLDPE Blk 1.5 Mil Heritage Bag Company H8046AK 100 CS $28.09 $28.09$0.00 0.0Trash Can Liners 1051207 514400 00098241031839 100126 Liner 40" x 46" 40-45gl LLDPE Clr 0.7Mil Heritage Bag Company H8046HC R01 125 CS $16.32 $16.32 $0.00 0.0Trash Can Liners 1051217 514410 00098241060662 100126 Liner 40x46 40-45gl LLDPE Blk 1.3 Mil CL Heritage Bag Company H8046PK R01 125 CS $30.38 $30.38 $0.00 0.0Trash Can Liners 1051222 514415 00098241037992 100126 Liner 40" x 46" LLDPE Clr 1.1 Mil Heritage Bag Company H8046SC R01 100 CS $20.61 $20.61 $0.00 0.0Trash Can Liners 1051297 514491 00098241117038 100126 Liner 38" x 58" 60gl Repro Blk 1.3Mil CL Heritage Bag Company X7658PK R01 100 CS $24.66 $24.66 $0.00 0.0Trash Can Liners 1051298 514492 00098241127839 100126 Liner 38" x 58" 60gl Repro Blk 1.9Mil CL Heritage Bag Company X7658QK R01 100 CS $34.93 $34.93 $0.00 0.0Trash Can Liners 1051301 514495 00098241114167 100126 Liner LD 40" x 46" 1.5 Mil Blk Crls Heritage Bag Company X8046AK R01 100 CS $23.70$23.70 $0.00 0.0Trash Can Liners 1051304 514498 00098241054487 100126 Liner 43" x 47" 56 gl Repro Blk 2 Mil FP Heritage Bag Company X8647QK 100 CS $34.67 $34.67 $0.00 0.0Trash Can Liners 1051305 514499 00098241127617 100126 Liner 43" x 47" Repro Blk 1.2Mil CL Heritage Bag Company X8647SK R01 100 CS $20.88$20.88 $0.00 0.0Trash Can Liners 1051308 514502 00098241058539 100126 Liner LD 45" x 54" 2 Mil Blk Flpk Heritage Bag Company X9054QK 75 CS $33.09 $33.09 $0.00 0.0Trash Can Liners 1051310 514504 00098241126160 100126 Biotuf Liner 24"x32" Bioplast Grn 1 Mil Heritage Bag Company Y4832YE R01 200 CS $81.46 $81.46 $0.00 0.0Trash Can Liners 1051344 514544 00098241033451 100126 Liner 30" x 37" 20-30 gl HDPE Blk 16 Mic Heritage Bag Company Z6037VK R01 500 CS $35.13 $35.13 $0.00 0.0Trash Can Liners 1051596 514814 00098241130235 100126 Liner 43" x 47" 56 gl PCR Blk 1.3 Mil Heritage Bag Company L8647PK 100 CS $28.01 $28.01 $0.00 0.0Trash Can Liners 1051886 515227 00098241019899 100126 Liner 40" x 48" HDPE Nat 14 Mic Heritage Bag Company Z8048HN R02 250 CS $27.04 $27.04 $0.00 0.0Trash Can Liners 1003453 515345 00098241084552 100126 Himolene Liner 40x48 40-45glHDPEnat16Mic Heritage Bag Company Z8048VNHR01 250 CS $30.38 $30.38 $0.00 0.0Trash Can Liners 1052011 515402 00098241074515 100126 Liner 24"x32" 12-16gl LLDPE Clr .7Mil CL Heritage Bag Company H4832HC R01 500 CS $28.11 $28.11 $0.00 0.0Trash Can Liners 1052085 515535 00098241043672 100126 Liner 33" x 40" 33gl HDPE Blk 19 Mic Heritage Bag Company Z6640EK R01 250 CS $24.74 $24.74 $0.00 0.0Trash Can Liners 1052465 515931 00098241133700 100126 Accufit Liner 28x45 23gl LLDPEblk 0.9Mil Heritage Bag Company H5645TK R01 200 CS $23.03 $23.03 $0.00 0.0Trash Can Liners 1003387 515932 00098241136442 100126 Reprime Liner 33x44 32gl LLDPEClr 0.9Mil Heritage Bag Company H6644TC R01 100 CS $14.74 $14.74 $0.00 0.0Trash Can Liners 1052468 515934 00098241136473 100126 Liner 40" x 53" LLDPE Clr 1.3 Mil Heritage Bag Company H8053PC R01 100 CS $28.09 $28.09 $0.00 0.0Trash Can Liners 1052910 517162 00098241060969 100126 Liner 38" x 58" 60 gl LLDPE Clr 1.5 Mil Heritage Bag Company H7658AC 100 CS $33.59$33.59 $0.00 0.0Trash Can Liners 1052916 517176 00098241033765 100126 Liner 24" x 32" LLDPE Blk 0.9 Mil FP Heritage Bag Company H4832TK 500 CS $36.11 $36.11 $0.00 0.0Trash Can Liners 1003101 517234 00098241099679 100126 Liner 33" x 39" 33 gl LLDPE Blk 1.2 Mil Heritage Bag Company X6639SK 100 CS $13.29$13.29 $0.00 0.0Trash Can Liners 1052950 517242 00098241026538 100126 Liner 38" x 58" 60gl LLDPE Blk .9 Mil FP Heritage Bag Company H7658TK 100 CS $20.14 $20.14 $0.00 0.0Trash Can Liners 1003100 517364 00098241054289 100126 Liner 38" x 58" 60 gl Repro Blk 2 Mil Heritage Bag Company X7658QK 100 CS $36.80 $36.80 $0.00 0.0Trash Can Liners 1053071 517437 00098241016010 100126 Liner 33" x 39" 33gl LLDPE Clr 1 Mil FP Heritage Bag Company W6639HC 250 CS $32.84$32.84 $0.00 0.0Trash Can Liners 1053076 517447 00098241060440 100126 Liner 33" x 39" 33 gl Repro Blk 1.3 Mil Heritage Bag Company X6639PK 100 CS $14.43$14.43 $0.00 0.0Trash Can Liners 1003454 517667 00098241060464 100126 Liner 38" x 58" 60 gl Repro Blk 1.3 Mil Heritage Bag Company X7658PK 100 CS $24.66$24.66 $0.00 0.0Trash Can Liners 1053233 517668 00098241033321 100126 Liner 38" x 58" LLDPE Blk 1.3 Mil FP Heritage Bag Company H7658PK 100 CS $29.12 $29.12 $0.00 0.0Trash Can Liners 1003205 517754 00098241011541 100126 Liner 40" x 46" LLDPE Clr 1.5 Mil Heritage Bag Company H8046AC 100 CS $28.09 $28.09$0.00 0.0Trash Can Liners 1003041 517806 00098241054272 100126 Liner 38" x 58" Blk 1.5 Mil Heritage Bag Company X7658AK 100 CS $27.54 $27.54 $0.00 0.0Trash Can Liners 1053447 518021 00098241005328 100126 Liner 17" x 17" 4 gl LLDPE Clr 0.35 Mil Heritage Bag Company H3417RC 1000 CS $10.51 $10.51 $0.00 0.0Trash Can Liners 1053449 518023 00098241004895 100126 Liner 24" x 30" 8 gl LLDPE Clr 1 Mil FP Heritage Bag Company H08 C 500 CS $37.68$37.68 $0.00 0.0Trash Can Liners 1053459 518040 00098241005496 100126 Liner 20" x 21" 7 gl LLDPE Clr 0.35 Mil Heritage Bag Company H4021RC 1000 CS $15.39 $15.39 $0.00 0.0Trash Can Liners 1053462 518046 00098241005601 100126 Liner 37" x 50" LLDPE Clr 1.5 Mil Flpk Heritage Bag Company H44 C 150 CS $42.47 $42.47 $0.00 0.0Trash Can Liners 1053467 518060 00098241028662 100126 Liner 24" x 23" LLDPE Blk 0.9 Mil Heritage Bag Company H4823TK 500 CS $26.07 $26.07$0.00 0.0Trash Can Liners 1053471 518070 00098241002921 100126 Liner 24" x 23" LLDPE Clr 0.35 Mil Heritage Bag Company D4823RC 1000 CS $20.26 $20.26 $0.00 0.0Trash Can Liners 1053481 518088 00098241006240 100126 Liner 24x32 12-16 gl LLDPE Clr 0.7Mil FP Heritage Bag Company H4832HC 500 CS $28.11 $28.11 $0.00 0.0Trash Can Liners 1053490 518105 00098241005793 100126 Liner 24" x 23" 8-10gl LLDPE Clr 0.55Mil Heritage Bag Company H4823HC 500 CS $15.86 $15.86 $0.00 0.0Trash Can Liners 1053508 518135 00098241006356 100126 Liner 24" x 32" LLDPE Clr 0.35 Mil Heritage Bag Company H4832RC 500 CS $14.13 $14.13 $0.00 0.06.9.bPacket Pg. 169
National IPAPage 34 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTrash Can Liners 1053512 518139 00098241022523 100126 Liner 24"x32" LLDPE Clr 0.5 Mil Heritage Bag Company H4832MC 500 CS $20.09 $20.09 $0.00 0.0Trash Can Liners 1053515 518144 00098241006301 100126 Liner 24" x 32" 12-16gl LLDPE Wht .5 Mil Heritage Bag Company H4832MW 500 CS $20.09 $20.09 $0.00 0.0Trash Can Liners 1053521 518168 00098241007056 100126 Liner 30"x36" 20-30gl LLDPE Clr .4Mil FP Heritage Bag Company H6036LC 250 CS $11.00 $11.00 $0.00 0.0Trash Can Liners 1053528 518189 00098241007162 100126 Liner 30" x 36" LLDPE Clr 0.5 Mil Heritage Bag Company H6036MC 250 CS $13.74 $13.74$0.00 0.0Trash Can Liners 1053538 518210 00098241006950 100126 Liner 30" x 36" LLDPE Clr 0.65 Mil Heritage Bag Company H6036HC 250 CS $17.87 $17.87 $0.00 0.0Trash Can Liners 1053543 518220 00098241007285 100126 Liner 30" x 36" LLDPE Gry 1.1 Mil Heritage Bag Company H6036SG 250 CS $30.24 $30.24$0.00 0.0Trash Can Liners 1053559 518248 00098241033857 100126 Liner LD 24" x 32" 1 Mil Clr Flat Pack Heritage Bag Company H4832TC 500 CS $40.20 $40.20 $0.00 0.0Trash Can Liners 1053568 518261 00098241008404 100126 Liner 33"x39" LLDPE Clr 0.5Mil Flat Pack Heritage Bag Company H6639MC 250 CS $16.34 $16.34 $0.00 0.0Trash Can Liners 1053582 518285 00098241043023 100126 Liner 33" x 39" LLDPE Wht 0.75 Mil Heritage Bag Company H6639EW 150 CS $19.22 $19.22 $0.00 0.0Trash Can Liners 1053594 518297 00098241008787 100126 Bag Liner 33" x 39" Wht 0.9 Mil LDPE Heritage Bag Company H6639TW 150 CS $17.71 $17.71 $0.00 0.0Trash Can Liners 1003102 518305 00098241008145 100126 Liner 33" x 39" 33 gl LLDPE Clr 0.65 Mil Heritage Bag Company H6639HC 250 CS $21.18 $21.18 $0.00 0.0Trash Can Liners 1053602 518308 00098241035721 100126 Liner 33" x 39" 33 gl LLDPE Blk .9Mil FP Heritage Bag Company H6639TK 150 CS $17.71 $17.71 $0.00 0.0Trash Can Liners 1053605 518311 00098241026026 100126 Liner 38" x 58" 60gl LLDPE Clr 1.3Mil FP Heritage Bag Company H7658PC 100 CS $29.12 $29.12 $0.00 0.0Trash Can Liners 1053619 518337 00098241008626 100126 Liner 33" x 39" 33 gl LLDPE Gry 1.1 Mil Heritage Bag Company H6639SG 250 CS $36.04$36.04 $0.00 0.0Trash Can Liners 1053621 518342 00098241006738 100126 Liner 44" x 55" LLDPE Clr 1.6 Mil FP Heritage Bag Company H56 C 100 CS $38.17 $38.17 $0.00 0.0Trash Can Liners 1053622 518343 00098241006752 100126 RightSack Liner 44x55 LLDPE LtGry 1.6Mil Heritage Bag Company H56 G 100 CS $38.17 $38.17 $0.00 0.0Trash Can Liners 1053675 518441 00098241011848 100126 Liner 40x46 40-45gl LLDPE Clr .55 Mil FP Heritage Bag Company H8046MC 250 CS $25.80 $25.80 $0.00 0.0Trash Can Liners 1053688 518459 00098241003348 100126 Liner 40" x 46" LLDPE Clr 0.70 Mil Heritage Bag Company D8046HC 250 CS $32.79 $32.79 $0.00 0.0Trash Can Liners 1053698 518471 00098241011725 100126 Liner 40" x 46" LLDPE Clr 0.7 Mil Heritage Bag Company H8046HC 125 CS $16.32 $16.32$0.00 0.0Trash Can Liners 1001771 518493 00098241012197 100126 Liner 40" x 46" LLDPE Wht 0.9 Mil Heritage Bag Company H8046TW 100 CS $16.80 $16.80$0.00 0.0Trash Can Liners 1053730 518512 00098241011930 100126 Liner 40" x 46" LLDPE Clr 1.1 Mil Heritage Bag Company H8046SC 125 CS $25.80 $25.80$0.00 0.0Trash Can Liners 1053731 518513 00098241011985 100126 Liner 40" x 46" LLDPE Gry 1.1 Mil Heritage Bag Company H8046SG 125 CS $25.80 $25.80$0.00 0.0Trash Can Liners 1053738 518523 00098241013002 100126 Liner 43" x 47" 56gl LLDPE Clr .9Mil FP Heritage Bag Company H8647TC 100 CS $18.47$18.47 $0.00 0.0Trash Can Liners 1053750 518548 00098241012937 100126 Liner 43" x 47" 56gl LLDPE Gry 1.1 Mil Heritage Bag Company H8647SG 100 CS $22.61 $22.61 $0.00 0.0Trash Can Liners 1053769 518577 00098241042897 100126 Liner 43" x 47" 56gl LLDPE Blk 1.3Mil FP Heritage Bag Company H8647PK 100 CS $26.72 $26.72 $0.00 0.0Trash Can Liners 1053780 518595 00098241012890 100126 Liner 43" x 47" Clr 1.4 Mil LDPE Heritage Bag Company H8647SC 100 CS $22.61 $22.61 $0.00 0.0Trash Can Liners 1053794 518615 00098241013033 100126 Liner 43" x 47" 56 gl LLDPE Wht 0.9 Mil Heritage Bag Company H8647TW 100 CS $18.47$18.47 $0.00 0.0Trash Can Liners 1053811 518644 00098241009654 100126 Liner 36" x 58" LLDPE Clr 0.7 Mil FP Heritage Bag Company H7258HC 200 CS $29.78 $29.78 $0.00 0.0Trash Can Liners 1053841 518703 00098241028617 100126 Liner 38" x 58" 60gl LLDPE Clr 2 Mil Heritage Bag Company H7658QC 100 CS $44.89 $44.89 $0.00 0.0Trash Can Liners 1053848 518716 00098241011022 100126 Liner 38" x 58" 60 gl LLDPE Clr 0.9 Mil Heritage Bag Company H7658TC 100 CS $20.14$20.14 $0.00 0.0Trash Can Liners 1053857 518728 00098241010605 100126 Liner 38" x 58" 60 gl LLDPE Clr 0.7 Mil Heritage Bag Company H7658HC 200 CS $31.46$31.46 $0.00 0.0Trash Can Liners 1053863 518742 00098241043054 100126 Liner 38" x 58" 60 gl LLDPE Wht 0.8 Mil Heritage Bag Company H7658EW 100 CS $16.76$16.76 $0.00 0.0Trash Can Liners 1053866 518750 00098241011053 100126 Liner 38" x 58" 60gl LLDPE Wht 0.9Mil Heritage Bag Company H7658TW 100 CS $20.14 $20.14 $0.00 0.0Trash Can Liners 1053868 518752 00098241010803 100126 Liner 38" x 58" 60gl LLDPE Clr 1.1 Mil Heritage Bag Company H7658SC 100 CS $24.74 $24.74 $0.00 0.0Trash Can Liners 1053869 518753 00098241010865 100126 Liner 38" x 58" 55 gl LLDPE Gry 1.1Mil Heritage Bag Company H7658SG 100 CS $24.74 $24.74 $0.00 0.0Trash Can Liners 1053875 518762 00098241057938 100126 Liner 38" x 58" LLDPE Wht 1.3 Mil Heritage Bag Company H7658PW 100 CS $29.17 $29.17$0.00 0.0Trash Can Liners 1053955 518897 00098241063182 100126 Liner 37" x 50" 44 gl LLDPE Clr 1.3 Mil Heritage Bag Company H7450PC 100 CS $27.12$27.12 $0.00 0.0Trash Can Liners 1054039 519065 00098241038005 100126 Liner LD 43" x 47" 0.95 Mil Gry Crls Heritage Bag Company H8647SG R01 100 CS $19.55 $19.55 $0.00 0.0Trash Can Liners 1054067 519115 00098241054227 100126 Liner 33" x 39" 33 gl Repro Blk 1.5 Mil Heritage Bag Company X6639AK 100 CS $16.63$16.63 $0.00 0.0Trash Can Liners 1054135 519268 00098241012159 100126 Liner LD 40" x 46" 0.9 Mil Blk Flat Pack Heritage Bag Company H8046TK 100 CS $16.80 $16.80 $0.00 0.0Trash Can Liners 1054136 519270 00098241023537 100126 Liner 43" x 47" 56gl LLDPE Blk 1.1 Mil Heritage Bag Company H8647SK 100 CS $22.61 $22.61 $0.00 0.0Trash Can Liners 1054137 519271 00098241013507 100126 Liner LD 44" x 56" 1.2 Mil Clr Flpk Heritage Bag Company H8856SC 100 CS $31.51 $31.51 $0.00 0.0Trash Can Liners 1054145 519285 00098241026019 100126 Liner LD 38" x 58" 1.3 Mil Gry Flat Pack Heritage Bag Company H7658PG 100 CS $29.12 $29.12 $0.00 0.0Trash Can Liners 1054185 519379 00098241117656 100126 Bio Tuf Liner 42" x 48" LDPE Grn 1 Mil Heritage Bag Company Y8448YE R01 100 CS $106.70 $106.70 $0.00 0.0Trash Can Liners 1003095 519427 00098241054258 100126 Liner 40" x 46" Repro Blk 1.5 Mil Heritage Bag Company X8046AK 100 CS $23.70 $23.70$0.00 0.0Trash Can Liners 1003204 519595 00098241054265 100126 Liner 40" x 46" LLDPE Blk 2 Mil Heritage Bag Company X8046QK 100 CS $31.59 $31.59 $0.00 0.0Trash Can Liners 1054349 519627 00098241056672 100126 Liner LD 30" x 36" 1.3 Mil Blk Flat Pack Heritage Bag Company X6036PK 250 CS $30.16 $30.16 $0.00 0.0Trash Can Liners 1054350 519628 00098241054234 100126 Liner 33" x 39" 33 gl Repro Blk 2 Mil Heritage Bag Company X6639QK 100 CS $22.16 $22.16 $0.00 0.0Trash Can Liners 1003117 519854 00098241054241 100126 Liner 43" x 46" 56 gl LLDPE Blk 1.5 Mil Heritage Bag Company X8646AK 100 CS $25.51$25.51 $0.00 0.0Trash Can Liners 1054743 520307 00098241084101 100126 Himolene Liner 40X48 HDPE Met Blu 19 Mic Heritage Bag Company Z8048EXH 200 CS $30.32 $30.32 $0.00 0.0Trash Can Liners 1054823 520445 00098241000286 100126 Liner 24" x 32" LDPE Red 1.3 Mil Heritage Bag Company A4832PR 500 CS $60.75 $60.75 $0.00 0.0Trash Can Liners 1054839 520474 00098241000118 100126 Linr 24" x 23" 8-10 gl LLDPE Red 1.3 Mil Heritage Bag Company A4823PR 500 CS $43.59 $43.59 $0.00 0.0Trash Can Liners 1054862 520516 00098241000583 100126 Liner 33"x39" 33gl LLDPE Red Prt 1.3 Mil Heritage Bag Company A6639PR 150 CS $28.00 $28.00 $0.00 0.06.9.bPacket Pg. 170
National IPAPage 35 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTrash Can Liners 1054882 520556 00098241000460 100126 Liner 30"x43" LDPE Ylw Printed 1.3Mil FP Heritage Bag Company A6043PY 200 CS $37.54 $37.54 $0.00 0.0Trash Can Liners 1054884 520559 00098241000422 100126 Liner 30" x 43" LLDPE Red Printed 1.3Mil Heritage Bag Company A6043PR 200 CS $37.54 $37.54 $0.00 0.0Trash Can Liners 1054894 520578 00098241000446 100126 Liner 30" x 43" LLDPE Blu Printed 1.3Mil Heritage Bag Company A6043PX 200 CS $37.54 $37.54 $0.00 0.0Trash Can Liners 1054902 520592 00098241020246 100126 Liner 40" x 48" 45 gl HDPE Blu 19 Mic Heritage Bag Company Z8048UX 200 CS $30.32 $30.32 $0.00 0.0Trash Can Liners 1054909 520610 00098241000903 100126 Liner 40" x 46" LLDPE Red 1.3 Mil Heritage Bag Company A8046PR 200 CS $53.47 $53.47$0.00 0.0Trash Can Liners 1055129 521028 00098241084200 100126 Himolene Liner 43x48 56gl HDPE Nat 16Mic Heritage Bag Company Z8648VNH 200 CS $26.11 $26.11 $0.00 0.0Trash Can Liners 1055135 521036 00098241062796 100126 Liner 38" x 58" 60gl LLDPE Wht 1.8Mil FP Heritage Bag Company H7658XW 100 CS $40.30 $40.30 $0.00 0.0Trash Can Liners 1055161 521067 00098241060587 100126 Liner 43" x 47" 56 gl Repro Blk 1.5 Mil Heritage Bag Company X8647AK 100 CS $26.04$26.04 $0.00 0.0Trash Can Liners 1055190 521099 00098241043481 100126 Liner 24" x 23" LLDPE Clr 0.55 Mil Heritage Bag Company H4823MC R01 500 CS $15.86 $15.86 $0.00 0.0Trash Can Liners 1055241 521157 00098241062390 100126 Liner 38" x 58" 60gl Repro Blk 1.1Mil FP Heritage Bag Company X7658SK 100 CS $24.75 $24.75 $0.00 0.0Trash Can Liners 1055264 521186 00098241070524 100126 Liner 43" x 48" 56 gl LLDPE Clr 2 Mil FP Heritage Bag Company H8648QC 100 CS $42.00 $42.00 $0.00 0.0Trash Can Liners 1055470 521426 00098241083555 100126 Liner 51" x 61" 60gl LLDPE Clr 1.25 Mil Heritage Bag Company W0261TC 100 CS $41.45$41.45 $0.00 0.0Trash Can Liners 1055706 521674 00098241133717 100126 AccuFit Liner 28x45 23glLLDPEBlk1.3MilCL Heritage Bag Company H5645PK R01 200 CS $33.24 $33.24 $0.00 0.0Trash Can Liners 1056423 523061 00098241130112 100126 Liner 33" x 38" 33 gl HDPE Nat 14 Mic Heritage Bag Company V6638HN R01 250 CS $17.22 $17.22 $0.00 0.0Trash Can Liners 1056443 523081 00098241142153 100126 Liner 38" x 58" LLDPE Blk 1.8 Mil Heritage Bag Company X7658WK 100 CS $40.30 $40.30$0.00 0.0Trash Can Liners 1056480 523118 00098241142337 100126 Liner 46" x 50" 56 gl LLDPE Blk 1.35 Mil Heritage Bag Company X9250SK 100 CS $26.67 $26.67 $0.00 0.0Trash Can Liners 1056484 523122 00098241128270 100126 Liner 38" x 58" 60 gl LDPE Blk 1.5 Mil Heritage Bag Company X7658AK R01 100 CS $27.51 $27.51 $0.00 0.0Trash Can Liners 1141579 523133 00098241142306 100126 Liner 43" x 47" 56 gl Repro Blk 2 Mil Heritage Bag Company X8647QK R01 100 CS $34.67 $34.67 $0.00 0.0Trash Can Liners 1057146 527022 00098241074324 100126 Liner 24" x 33" HDPE Nat 13 Mic CL Heritage Bag Company Z4833HN R01 500 CS $21.83 $21.83 $0.00 0.0Trash Can Liners 1057220 527209 00098241018212 100126 Liner 30" x 37" HDPE Nat 16 Mic Heritage Bag Company Z6037XN 500 CS $35.13 $35.13 $0.00 0.0Trash Can Liners 1057229 527234 00098241018489 100126 Liner 33x40 HDPE Nat 9 Mic Hmw Flat Pack Heritage Bag Company Z6640LN 500 CS $23.97 $23.97 $0.00 0.0Trash Can Liners 1003229 527239 00098241018588 100126 Liner 33" x 40" 33 gl HDPE Nat 12 Mic Heritage Bag Company Z6640MN 500 CS $31.89 $31.89 $0.00 0.0Trash Can Liners 1057243 527259 00098241083807 100126 Himolene Liner 33x40 33gl HDPE Nat 11Mic Heritage Bag Company Z6640MNHX03 500 CS $29.21 $29.21 $0.00 0.0Trash Can Liners 1057270 527311 00098241043603 100126 Liner 30" x 43" HDPE Blu 14 Mic CL Heritage Bag Company Z6043HX R01 250 CS $20.26 $20.26 $0.00 0.0Trash Can Liners 1057339 527444 00098241026569 100126 Liner 43" x 48" 56 gl HDPE Blk 22 Mic Heritage Bag Company Z8648WK R01 150 CS $26.87 $26.87 $0.00 0.0Trash Can Liners 1057341 527450 00098241041586 100126 Liner 40" x 48" HDPE Nat 16 Mic Heritage Bag Company Z8048VN 250 CS $30.38 $30.38 $0.00 0.0Trash Can Liners 1057343 527452 00098241020376 100126 Liner 40" x 48" HDPE Nat 17 Mic Heritage Bag Company Z8048XN 250 CS $32.21 $32.21 $0.00 0.0Trash Can Liners 1057359 527491 00098241032263 100126 Liner 43" x 48" 56 gl HDPE Blk 16 Mic Heritage Bag Company Z8648VK R01 200 CS $26.11 $26.11 $0.00 0.0Trash Can Liners 1057361 527494 00098241048837 100126 Liner 40" x 48" 40-45gl HDPE Blk 22 Mic Heritage Bag Company Z8048WK R01 150 CS $25.04 $25.04 $0.00 0.0Trash Can Liners 1003135 527604 00098241083715 100126 Himolene Liner 30" x 37" HDPE Nat 10 Mic Heritage Bag Company Z6037MNH 500 CS $21.95 $21.95 $0.00 0.0Trash Can Liners 1057432 527634 00098241058034 100126 Liner 33x40 33gl HDPE Blk 16Mic Coreless Heritage Bag Company Z6640VK R01 250 CS $21.33 $21.33 $0.00 0.0Trash Can Liners 1002011 527700 00098241017116 100126 Bag Liner 17" x 18" Nat 6 Mic HDPE Heritage Bag Company Z3418RN R01 2000 CS $15.24$15.24 $0.00 0.0Trash Can Liners 1057474 527711 00098241017178 100126 Liner 20" x 22" 7 gl HDPE Nat 6 Mic Heritage Bag Company Z4022RN R01 2000 CS $21.99 $21.99 $0.00 0.0Trash Can Liners 1003063 527720 00098241017369 100126 Liner 24" x 24" Nat 6 Mic HDPE Heritage Bag Company Z4824RN R01 1000 CS $14.28 $14.28 $0.00 0.0Trash Can Liners 1057484 527734 00098241022301 100126 Liner 24" x 24 Nat 8 Mic HDPE Heritage Bag Company Z4824LN R01 1000 CS $19.32 $19.32 $0.00 0.0Trash Can Liners 1057488 527739 00098241017482 100126 Liner 24" x 27" 8-10 gl HDPE Nat 6 Mic Heritage Bag Company Z4827RN R01 1000 CS $16.17 $16.17 $0.00 0.0Trash Can Liners 1057491 527744 00098241031884 100126 Liner 24" x 33" 12-16gl HDPE Blk 8 Mic Heritage Bag Company Z4833LK R01 1000 CS $26.53 $26.53 $0.00 0.0Trash Can Liners 1057494 527751 00098241018595 100126 Liner 33" x 40" 33 gl HDPE Nat 12 Mic Heritage Bag Company Z6640MN R01 500 CS $31.89 $31.89 $0.00 0.0Trash Can Liners 1002014 527752 00098241017697 100126 Liner 24" x 33" Nat 6 Mic HDPE Heritage Bag Company Z4833RN R01 1000 CS $19.78 $19.78 $0.00 0.0Trash Can Liners 1057498 527757 00098241037251 100126 Liner 30" x 37" HDPE Blk 10 Mic Heritage Bag Company Z6037MK R02 500 CS $21.95 $21.95 $0.00 0.0Trash Can Liners 1057501 527761 00098241017567 100126 Liner 24" x 33" 12-16 gl HDPE Nat 8 Mic Heritage Bag Company Z4833LN R01 1000 CS $26.53 $26.53 $0.00 0.0Trash Can Liners 1057504 527764 00098241018229 100126 Liner 30" x 37" 20-30 gl HDPE Nat 16 Mic Heritage Bag Company Z6037XN R01 500 CS $35.13 $35.13 $0.00 0.0Trash Can Liners 1003520 527766 00098241018106 100126 Liner 30" x 37" 20-30gl HDPE Nat 10 Mic Heritage Bag Company Z6037MN R01 500 CS $21.95 $21.95 $0.00 0.0Trash Can Liners 1057507 527767 00098241018014 100126 Liner 30" x 37" 20-30 gl HDPE Nat 8 Mic Heritage Bag Company Z6037LN R01 500 CS $18.07 $18.07 $0.00 0.0Trash Can Liners 1057509 527769 00098241017970 100126 Liner 30" x 37" HDPE Nat 13 Mic Heritage Bag Company Z6037HN R01 500 CS $29.36 $29.36 $0.00 0.0Trash Can Liners 1057511 527774 00098241018496 100126 Liner 33" x 40" 33 gl HDPE Nat 9 Mic Heritage Bag Company Z6640LN R01 500 CS $23.97 $23.97 $0.00 0.0Trash Can Liners 1057513 527777 00098241027481 100126 Liner 33" x 40" 33 gl HDPE Nat 11 Mic Heritage Bag Company Z6640MN R03 500 CS $29.21 $29.21 $0.00 0.0Trash Can Liners 1003227 527781 00098241019882 100126 Liner 40" x 48" HDPE Nat 13 Mic Heritage Bag Company Z8048HN R01 250 CS $24.54 $24.54 $0.00 0.0Trash Can Liners 1003040 527784 00098241024336 100126 Bag Liner 40" x 48" HDPE Nat 16 Mic Heritage Bag Company Z8048VN R01 250 CS $30.38$30.38 $0.00 0.0Trash Can Liners 1003483 527785 00098241027245 100126 Liner 40" x 48" 40-45gl HDPE Nat 12 Mic Heritage Bag Company Z8048MN R03 250 CS $23.17 $23.17 $0.00 0.0Trash Can Liners 1003083 527803 00098241024343 100126 Liner 43" x 48" HDPE Nat 16 Mic Heritage Bag Company Z8648VN R01 200 CS $26.11 $26.11 $0.00 0.0Trash Can Liners 1057540 527814 00098241034946 100126 Liner 36" x 60" HDPE Nat 16 Mic Heritage Bag Company Z7260VN R01 200 CS $27.34 $27.34 $0.00 0.0Trash Can Liners 1057551 527832 00098241028426 100126 Liner 33" x 40" 33 gl HDPE Nat 13 Mic Heritage Bag Company Z6640HN R02 500 CS $33.91 $33.91 $0.00 0.06.9.bPacket Pg. 171
National IPAPage 36 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTrash Can Liners 1057554 527837 00098241019516 100126 Liner 38" x 60" 60 gl HDPE Nat 14 Mic Heritage Bag Company Z7660HN R01 200 CS $25.20 $25.20 $0.00 0.0Trash Can Liners 1057557 527847 00098241019684 100126 Liner 38" x 60" 60 gl HDPE Nat 17 Mic Heritage Bag Company Z7660XN R01 200 CS $30.54 $30.54 $0.00 0.0Trash Can Liners 1057558 527850 00098241027382 100126 Liner 38" x 60" 60 gl HDPE Nat 22 Mic Heritage Bag Company Z7660WN R01 150 CS $29.78 $29.78 $0.00 0.0Trash Can Liners 1057568 527863 00098241020635 100126 Liner 43" x 48" HDPE Nat 12 Mic Heritage Bag Company Z8648MN R01 200 CS $19.53 $19.53 $0.00 0.0Trash Can Liners 1002021 527864 00098241020741 100126 Liner 43" x 48" 56 gl HDPE Nat 22 Mic Heritage Bag Company Z8648UN R01 150 CS $26.87 $26.87 $0.00 0.0Trash Can Liners 1002022 527873 00098241034939 100126 Liner 33" x 40" 33 gl HDPE Nat 16 Mic Heritage Bag Company Z6640VN R01 250 CS $21.33 $21.33 $0.00 0.0Trash Can Liners 1057622 527961 00098241102140 100126 Liner 40" x 48" HDPE Slvr 22Mic FlatPack Heritage Bag Company Z8048WS 150 CS $26.33 $26.33 $0.00 0.0Trash Can Liners 1057673 528032 00098241084316 100126 Himolene Liner 24x24 8-10gl HDPENat 8Mic Heritage Bag Company Z4824LNHR01 1000 CS $19.32 $19.32 $0.00 0.0Trash Can Liners 1057696 528072 00098241084385 100126 Himolene Liner 30x37 20-30glHDPEnat10Mic Heritage Bag Company Z6037MNHR01 500 CS $21.95 $21.95 $0.00 0.0Trash Can Liners 1003527 528132 00098241084446 100126 Himolene Liner 33x40 33gl HDPE Nat 16Mic Heritage Bag Company Z6640VNHR01 250 CS $21.33 $21.33 $0.00 0.0Trash Can Liners 1057757 528163 00098241084361 100126 Himolene Liner 24x33 12-16glHDPENat 8Mic Heritage Bag Company Z4833LNHR01 1000 CS $26.53 $26.53 $0.00 0.0Trash Can Liners 1057770 528184 00098241084309 100126 Himolene Liner 24x24 8-10gl HDPENat 6Mic Heritage Bag Company Z4824RNHR01 1000 CS $14.28 $14.28 $0.00 0.0Trash Can Liners 1057815 528248 00098241052636 100126 Liner 38" x 60" 60 gl HDPE Nat 16 Mic Heritage Bag Company Z7660VN R01 200 CS $28.86 $28.86 $0.00 0.0Trash Can Liners 1057829 528264 00098241084620 100126 Himolene Liner 43x48 56gl HDPE Nat 16Mic Heritage Bag Company Z8648VNHR01 200 CS $26.11 $26.11 $0.00 0.0Trash Can Liners 1057833 528272 00098241028433 100126 Liner 38" x 60" 60gl HDPE Blk 22 Mic Heritage Bag Company Z7660WK R01 150 CS $29.78 $29.78 $0.00 0.0Trash Can Liners 1057861 528314 00098241034250 100126 Can Liner 40" x 48" HDPE Blk 16 Mic Heritage Bag Company Z8048VK R01 250 CS $30.38$30.38 $0.00 0.0Trash Can Liners 1057884 528341 00098241084576 100126 Himolene Liner 40x48 HDPE Nat 19Mic Crls Heritage Bag Company Z8048ENHR01 200 CS $28.86 $28.86 $0.00 0.0Trash Can Liners 1057888 528345 00098241067067 100126 Liner HD 40" x 48" 22 Mic Blk Flpk Heritage Bag Company Z8048WK X01 150 CS $25.04 $25.04 $0.00 0.0Trash Can Liners 1057893 528352 00098241071088 100126 Liner 40" x 48" 40-45gl HDPE Nat 22Mic Heritage Bag Company Z8048WN R01 150 CS $25.04 $25.04 $0.00 0.0Trash Can Liners 1057927 528404 00098241085276 100126 Himolene Liner 43"x48" HDPE Slvr 22 Mic Heritage Bag Company Z8648WSH 150 CS $28.26 $28.26 $0.00 0.0Trash Can Liners 1057990 528500 00098241084491 100126 Himolene Liner 38"x 60" HDPE Nat 17 Mic Heritage Bag Company Z7660XNHR01 200 CS $30.54 $30.54 $0.00 0.0Trash Can Liners 1058056 528584 00098241037268 100126 Liner 30" x 37" HDPE Nat 12 Mic Heritage Bag Company Z6037MN R03 500 CS $26.22 $26.22 $0.00 0.0Trash Can Liners 1058174 528725 00098241084408 100126 Himolene Liner 30" x 37" HDPE Nat 14 Mic Heritage Bag Company Z6037HNHR01 500 CS $29.36 $29.36 $0.00 0.0Trash Can Liners 1058177 528728 00098241106827 100126 Himolene Liner 24x33 HDPE Nat 12Mic CL Heritage Bag Company Z4833MNHR02 500 CS $20.09 $20.09 $0.00 0.0Trash Can Liners 1058178 528729 00098241084941 100126 Himolene Liner 40"x48" HDPE Slvr 22 Mic Heritage Bag Company Z8048WSH 150 CS $26.33 $26.33 $0.00 0.0Trash Can Liners 1154303 1154303 00098241057143 100126 Liner 36" x 58" 55 gl Repro Blk 1.5 Mil Heritage Bag Company X7258AK 100 CS $26.16 $26.16 $0.00 0.0Trash Can Liners 1160566 1160566 00098241148407 100126 Liner 29" x 45" HDPE Nat 14 Mic Heritage Bag Company Z5845HN R01 250 CS $18.53 $18.53 $0.00 0.0Trash Can Liners 1165311 1165311 00098241131676 100126 Liner 38"x58" Repro Blk 1.2Mil Coreless Heritage Bag Company X7658SK R01 100 CS $26.87 $26.87 $0.00 0.0Trash Can Liners 1165920 1165920 00098241135223 100126 Liner 23" x 24" 8-10 gl LLDPE Blk 0.7Mil Heritage Bag Company D4823HK X01 1000 CS $40.50 $40.50 $0.00 0.0Trash Can Liners 1211281 1211281 00098241138583 100126 Liner 36" x 58" 55 gl Repro Blk 1.2 Mil Heritage Bag Company X7258SK 100 CS $21.51 $21.51 $0.00 0.0Trash Can Liners 1221824 1221824 00098241133625 100126 Liner LD 38" x 58" 1.1 Mil Clr Crls Heritage Bag Company H7658SC R02 100 CS $24.74 $24.74 $0.00 0.0Trash Can Liners 1223667 1223667 00098241152503 100126 Liner 30"x43" 20-30gl LLDPEL Grn 1Mil CL Heritage Bag Company H6043YE R01 250 CS $38.58 $38.58 $0.00 0.0Trash Can Liners 1230370 1230370 00098241146625 100126 Liner 24" x 32" LLDPE .7 Mil Blk Heritage Bag Company H4832HK R01 500 CS $28.11 $28.11 $0.00 0.0Trash Can Liners 1230377 1230377 00098241154354 100126 Liner 40" x 46" LLDPE 0.7 Mil Blk Heritage Bag Company H8046HK 125 CS $16.32 $16.32 $0.00 0.0Trash Can Liners 1232578 1232578 00098241154224 100126 Liner 24" x 32" 0.35 Mil Blk Heritage Bag Company D4832RK 1000 CS $28.11 $28.11 $0.00 0.0Trash Can Liners 1232692 1232692 00098241154309 100126 Liner 30"x36" 20-30gl LLDPE Blk .5Mil FP Heritage Bag Company H6036MK 250 CS $13.74 $13.74 $0.00 0.0Trash Can Liners 1233322 1233322 00098241154378 100126 Liner 43" x 48" 56gl LLDPE Blk .7Mil FP Heritage Bag Company H8647HK 100 CS $14.36 $14.36 $0.00 0.0Trash Can Liners 1233366 1233366 00098241154262 100126 Liner 24" x 23" LLDPE Blk .55Mil FP Heritage Bag Company H4823HK 500 CS $15.86 $15.86 $0.00 0.0Trash Can Liners 1233956 1233956 00098241154989 100126 Heritage Liner LD 30" x 36" 0.5 Mil Blk Heritage Bag Company H6036MK R01 250 CS $13.74 $13.74 $0.00 0.0Trash Can Liners 1234251 1234251 00098241154217 100126 Liner LD 23" x 24" 0.35 Mil Blk Heritage Bag Company D4823RK 1000 CS $20.26 $20.26$0.00 0.0Trash Can Liners 1234349 1234349 00098241154231 100126 Liner 17" x 17" 4 gl LLDPE Blk 0.35 Mil Heritage Bag Company H3417RK 1000 CS $10.51 $10.51 $0.00 0.0Trash Can Liners 1234356 1234356 00098241154286 100126 Liner 24"x32" 12-16gl LLDPE Blk .7Mil FP Heritage Bag Company H4832HK 500 CS $28.11 $28.11 $0.00 0.0Trash Can Liners 1234357 1234357 00098241154293 100126 Liner 24" x 32" LLDPE Blk 0.5 Mil Heritage Bag Company H4832MK 500 CS $20.09 $20.09 $0.00 0.0Trash Can Liners 1234368 1234368 00098241154316 100126 Liner 33" x 39" 33gl LLDPE Blk 0.65 Mil Heritage Bag Company H6639HK 250 CS $21.18 $21.18 $0.00 0.0Trash Can Liners 1234375 1234375 00098241154330 100126 Liner 36" x 58" 55gl LLDPE Blk 0.70 Mil Heritage Bag Company H7258HK 200 CS $29.78 $29.78 $0.00 0.0Trash Can Liners 1234390 1234390 00098241154583 100126 Heritage Liner LD 43"x47" 1 Mil Blk 56gl Heritage Bag Company H8647YK 100 CS $20.61 $20.61 $0.00 0.0Trash Can Liners 1235233 1235233 00098241154637 100126 Liner 40" x 46" 40-45gl LLDPE Blk 0.9Mil Heritage Bag Company H8046TK R01 100 CS $16.80 $16.80 $0.00 0.0Trash Can Liners 1236245 1236245 00098241152343 100126 Liner 33" x 44" 33 gl HDPE Nat 16 Mic Heritage Bag Company Z6644VN R02 250 CS $23.34 $23.34 $0.00 0.0Trash Can Liners 1236838 1236838 00098241154965 100126 Heritage Liner LD 30x36 .65 Mil Blk Crls Heritage Bag Company H6036HK R01 250 CS $17.87 $17.87 $0.00 0.0Trash Can Liners 1236847 1236847 00098241155146 100126 Liner 38x58 60 gl LLDPE Blk 0.65Mil CL Heritage Bag Company H7658HK R01 200 CS $29.17 $29.17 $0.00 0.0Trash Can Liners 1240267 1240267 00098241137531 100126 Liner 43" x 47" LLDPE Clr Prt 1.1Mil CL Heritage Bag Company H8647SC R02 100 CS $22.61 $22.61 $0.00 0.0Trash Can Liners 1262424 1262424 00098241142221 100126 Liner LD 40" x 46" 1.7 Mil Blk 40 gl Heritage Bag Company X8046WK R01 100 CS $26.93 $26.93 $0.00 0.0Trash Can Liners 1268397 1268397 00098241151568 100126 Heritage Liner HD 27x46 19Mic 20-30glNat Heritage Bag Company Z5446EN R01 250 CS $24.03 $24.03 $0.00 0.06.9.bPacket Pg. 172
National IPAPage 37 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1026299 352044 00075289050114 100106 Health Gards Toilet Seat Cover Ppr Wht Hospeco The Specialties Compa GREEN-5000 5000 CS $53.43 $53.43 $0.00 0.0Janitorial Supplies & Equipment 1026301 352047 00075289042249 100106 HlthGrds StCvrDisp 12x5x16.5 ABSSmk HfFd Hospeco The Specialties Compa HG-1S 1 EA $11.43 $11.43 $0.00 0.0Janitorial Supplies & Equipment 1026306 352053 00075289047701 100106 MaxithinsUltThin SaniNpkn #4WhtWGardsPad Hospeco The Specialties Compa MT-200 200 CS $43.43 $43.43 $0.00 0.0Janitorial Supplies & Equipment 1026807 353008 10075289670159 100106 Precious Changing Station Liner 13.5x18 Hospeco The Specialties Compa 67015 500 CS $48.71 $48.71 $0.00 0.0Janitorial Supplies & Equipment 1026840 353060 00075289147005 100106 Gards Sanitary Napkin Hospeco The Specialties Compa 147A 250 CS $35.43 $35.43 $0.00 0.0Janitorial Supplies & Equipment 1000171 353063 00075289000447 100106 Maxithins Sanitary Napkin 4.5" Vend Box Hospeco The Specialties Compa MT-4 250 CS $35.43 $35.43 $0.00 0.0Janitorial Supplies & Equipment 1001960 353064 00075289740084 100106 Maxithins Sanitary Napkin #8 Hospeco The Specialties Compa MT-8 250 CS $48.00 $48.00 $0.00 0.0Janitorial Supplies & Equipment 1026887 353153 55000003531532 100106 Maxithins Sanitary Napkin Rglr Safe&Soft Hospeco The Specialties Compa 48054 288 CS $29.14 $29.14 $0.00 0.0Janitorial Supplies & Equipment 1001967 353175 20075289150009 100106 Discreet Seat Toilet Seat Cover 1/2 Fold Hospeco The Specialties Compa DS-5000 5000 CS $35.86 $35.86 $0.00 0.0Janitorial Supplies & Equipment 1001864 353206 00073010025004 100106 Tampax Tampon Original Regular Vend Tube Hospeco The Specialties Compa T500 500 CS $65.57 $65.57 $0.00 0.0Janitorial Supplies & Equipment 1026964 353260 20075289050002 100106 Health Gards ToiletStCvr Ppr Wht 1/2Fld Hospeco The Specialties Compa HG-5000 5000 CS $44.86 $44.86 $0.00 0.0Janitorial Supplies & Equipment 1000409 353779 01075289121202 100106 HlthGrds SeatCvrDisp 16x3.25x11.5PlasWht Hospeco The Specialties Compa HG-1-2 1 EA $7.29 $7.29 $0.00 0.0Janitorial Supplies & Equipment 1027280 353888 00075289039720 100106 Sani Nap Rcptcl 11-5/8x8.25x4.5 MetalWht Hospeco The Specialties Compa ND-1W 1 EA $17.43 $17.43 $0.00 0.0Janitorial Supplies & Equipment 1001980 353899 00075289015892 100106 Sanitary Recepticle Liner 9x10x3.25WxBrn Hospeco The Specialties Compa HS-6141 250 CS $14.57 $14.57 $0.00 0.0Janitorial Supplies & Equipment 1027303 353914 00075289025402 100106 Sanitary Napkin Receptacle SS Hospeco The Specialties Compa ND-1E1 EA $38.00 $38.00 $0.00 0.0Janitorial Supplies & Equipment 1001865 353923 00075289002601 100106 Sanitary Bag Waxed #260 Kraft Hospeco The Specialties Compa KL 500CS $15.86 $15.86 $0.00 0.0Janitorial Supplies & Equipment 1027312 353929 00075289015861 100106 Receptacle Liner 8"x7"x8" Waxed Paper Hospeco The Specialties Compa 6802W 500 CS $20.36 $20.36 $0.00 0.0Janitorial Supplies & Equipment 1001982 353937 00075289005008 100106 Necessities Courtesy Bag Wht Printed Hospeco The Specialties Compa NEC-500 500 CS $29.71 $29.71 $0.00 0.0Towel & Tissue Products 1000727 361039 55000003610398 100106 DUP Use 1225495 Wiper 10 lb Terry Wht Hospeco The Specialties Compa 537-10-DISC 1 BX $23.86 $23.86 $0.00 0.0Janitorial Supplies & Equipment 1028011 361535 10075289536653 100106 Bar Mop 16" x 19" Terry Wht Hospeco The Specialties Compa 536-60-5DZBX 60 CS $30.43 $30.43 $0.00 0.0Towel & Tissue Products 1028508 362207 00737094360498 100106 Bar Mop 14"x17" Cotton Terry Wht Economy Hospeco The Specialties Compa 534-10 1 CS $27.14 $27.14 $0.00 0.0Chemicals 1000172 701230 00075289039010 100106 Health Gards Urinal Screen VnylRedCherry Hospeco The Specialties Compa 3901 12 BX $10.79 $10.79 $0.00 0.0Chemicals 1096014 701231 01075289039019 100106 Health Gards Urinal Screen VnylRedCherry Hospeco The Specialties Compa 3901 1 EA $0.90 $0.90 $0.00 0.0Chemicals 1003304 701300 10075289019019 100106 Health Gards Urinal Screen Pnk Cherry Hospeco The Specialties Compa 1901 12 CS $18.29 $18.29 $0.00 0.0Chemicals 1096078 701304 00075289019043 100106 HealthGards Urinal Screen Non-ParaBluMnt Hospeco The Specialties Compa 1904 12 CS $18.29 $18.29 $0.00 0.0Chemicals 1096088 701316 00075289019913 100106 Health Gards Urinal Screen ParaBlk Chrry Hospeco The Specialties Compa 1991 12 CS $20.00 $20.00 $0.00 0.0Chemicals 1096089 701317 01075289019912 100106 Health GardsUrnlScrn4oz 30D ParaPnkChrry Hospeco The Specialties Compa 1991 1 EA $1.67 $1.67 $0.00 0.0Chemicals 1096109 701340 00075289029011 100106 Health Gards Rim Cage Non-Para Pnk Chrry Hospeco The Specialties Compa 2901 12 CS $15.29 $15.29 $0.00 0.0Chemicals 1096118 701350 00075289084119 100106 HealthGards Urinal Block 4ozParaPnkChry Hospeco The Specialties Compa 8411 144 CS $145.71$145.71 $0.00 0.0Chemicals 1002531 702244 00075289064111 100106 Health Gards Urinal Block 4ozChrry 12/bx Hospeco The Specialties Compa 6411 1 BX $7.49 $7.49 $0.00 0.0Chemicals 1003048 702300 00075289049019 100106 Health Gards UrinalBlk 4ozNParaRedChrry Hospeco The Specialties Compa 4901 12 CS $15.29 $15.29 $0.00 0.0Chemicals 1098195 704915 10075289064118 100106 HlthGrds UrinalBlk 4oz 60Dy ParaPnkChry Hospeco The Specialties Compa 6411 144 CS $89.86 $89.86 $0.00 0.0Chemicals 1098280 705009 10075289770071 100106 AirWorks Urinal Screen Orng Mango Hospeco The Specialties Compa AWUS007 60 CS $87.43 $87.43 $0.00 0.0Gloves 1121758 761979 10075289122740 100106 Glove Nitr GP PF Blu ProWorks 9.5" Lg Hospeco The Specialties Compa GL-N103FL 1000 CS $40.86$40.86 $0.00 0.0Gloves 1121791 762013 10075289232128 100106 Glove Vnyl GP PF Clr ProWorks 4Mil Sm Hospeco The Specialties Compa GL-V103FS 1000 CS $31.86$31.86 $0.00 0.0Gloves 1121809 762031 10075289232135 100106 Glove Vnyl GP PF Clr ProWorks 4Mil Md Hospeco The Specialties Compa GL-V103FM 1000 CS $31.86$31.86 $0.00 0.0Gloves 1121855 762077 10075289232142 100106 Glove Vnyl GP PF Clr ProWorks 4Mil Lg Hospeco The Specialties Compa GL-V103FL 1000 CS $31.86$31.86 $0.00 0.0Gloves 1121856 762078 10075289231145 100106 Glove Vnyl GP Pwd Clr ProWorks 4Mil Lg Hospeco The Specialties Compa GL-V103PL 1000 CS $30.57 $30.57 $0.00 0.0Gloves 1121857 762079 10075289232159 100106 Glove Vnyl GP PF Clr ProWorks 4Mil XL Hospeco The Specialties Compa GL-V103FX 1000 CS $31.86$31.86 $0.00 0.0Gloves 1121869 762091 10075289132121 100106 Glove Vnyl Exam PF Clr ProWorks 4Mil Sm Hospeco The Specialties Compa GL-V104FS 1000 CS $35.14 $35.14 $0.00 0.0Gloves 1121908 762130 10075289112130 100106 Glove Ltx Exam PF Nat ProWorks 5Mil Md Hospeco The Specialties Compa GL-L106FM 1000 CS $51.00 $51.00 $0.00 0.0Gloves 1121963 762185 10075289132145 100106 Glove Vnyl Exam PF Clr ProWorks 4Mil Lg Hospeco The Specialties Compa GL-V104FL 1000 CS $35.14 $35.14 $0.00 0.0Gloves 1121964 762186 10075289132152 100106 Glove Vnyl Exam PF Clr ProWorks 4Mil XL Hospeco The Specialties Compa GL-V104FX 1000 CS $35.14 $35.14 $0.00 0.0Gloves 1121965 762187 10075289132138 100106 Glove Vnyl Exam PF Clr ProWorks 4Mil Md Hospeco The Specialties Compa GL-V104FM 1000 CS $35.14 $35.14 $0.00 0.0Gloves 1121978 762200 10075289212144 100106 Glove Ltx GP PF Nat ProWorks 5Mil Lg Hospeco The Specialties Compa GL-L105FL 1000 CS $42.57 $42.57 $0.00 0.0Gloves 1121979 762201 10075289212137 100106 Glove Ltx GP PF Nat ProWorks 5Mil Md Hospeco The Specialties Compa GL-L105FM 1000 CS $42.57 $42.57 $0.00 0.0Gloves 1121980 762202 10075289212120 100106 Glove Ltx GP PF Nat ProWorks 5Mil Sm Hospeco The Specialties Compa GL-L105FS 1000 CS $42.57 $42.57 $0.00 0.0Gloves 1121981 762203 10075289212151 100106 Glove Ltx GP PF Nat ProWorks 5Mil XL Hospeco The Specialties Compa GL-L105FX 1000 CS $42.57 $42.57 $0.00 0.0Gloves 1121985 762207 10075289112147 100106 Glove Ltx Exam PF Nat ProWorks 5Mil Lg Hospeco The Specialties Compa GL-L106FL 1000 CS $51.00 $51.00 $0.00 0.0Gloves 1121991 762213 10075289122733 100106 Glove Nitr GP PF Blu ProWorks 9.5" Md Hospeco The Specialties Compa GL-N103FM 1000 CS $40.86$40.86 $0.00 0.0Gloves 1121992 762214 10075289122726 100106 Glove Nitr GP PF Blu ProWorks 9.5" Sm Hospeco The Specialties Compa GL-N103FS 1000 CS $40.86$40.86 $0.00 0.0Gloves 1121993 762215 10075289122757 100106 Glove Nitr GP PF Blu ProWorks 9.5" XL Hospeco The Specialties Compa GL-N103FX 1000 CS $40.86$40.86 $0.00 0.0Gloves 1122010 762232 10075289122825 100106 Glove Nitr Exam PF Blk ProWorks Sm Hospeco The Specialties Compa GL-N105FS 1000 CS $60.71 $60.71 $0.00 0.06.9.bPacket Pg. 173
National IPAPage 38 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeGloves 1122011 762233 00075289122828 100106 Glove Nitr Exam PF Blk ProWorks Sm Hospeco The Specialties Compa GL-N105FS 100 BX $6.07 $6.07$0.00 0.0Gloves 1122012 762234 10075289122832 100106 Glove Nitr Exam PF Blk ProWorks 5Mil Md Hospeco The Specialties Compa GL-N105FM 1000 CS $60.71 $60.71 $0.00 0.0Gloves 1122013 762235 00075289122835 100106 Glove Nitr Exam PF Blk ProWorks 5Mil Md Hospeco The Specialties Compa GL-N105FM 100 BX $6.07$6.07 $0.00 0.0Gloves 1122014 762236 10075289122849 100106 Glove Nitr Exam PF Blk ProWorks 5Mil Lg Hospeco The Specialties Compa GL-N105FL 1000 CS $60.71 $60.71 $0.00 0.0Gloves 1122015 762237 00075289122842 100106 Glove Nitr Exam PF Blk ProWorks 5Mil Lg Hospeco The Specialties Compa GL-N105FL 100 BX $6.07$6.07 $0.00 0.0Gloves 1122016 762238 10075289122856 100106 Glove Nitr Exam PF Blk ProWorks 5 Mil XL Hospeco The Specialties Compa GL-N105FXL 1000 CS $60.71 $60.71 $0.00 0.0Gloves 1122017 762239 00075289122859 100106 Glove Nitr Exam PF Blk ProWorks 5Mil XL Hospeco The Specialties Compa GLN105FX 100 BX $6.07 $6.07 $0.00 0.0Gloves 1122020 762242 10075289122337 100106 Glove Nitr Exam PF Blu ProWorks 5Mil Md Hospeco The Specialties Compa GL-N106FM 1000 CS $54.71 $54.71 $0.00 0.0Gloves 1122022 762244 10075289122344 100106 Glove Nitr Exam PF Blu ProWorks Lg Hospeco The Specialties Compa GL-N106FL 1000 CS $54.71 $54.71 $0.00 0.0Gloves 1122023 762245 00075289122347 100106 Glove Nitr Exam PF Blu ProWorks Lg Hospeco The Specialties Compa GL-N106FL 100 BX $5.47 $5.47$0.00 0.0Gloves 1122024 762246 10075289122351 100106 Glove Nitr Exam PF Blu ProWorks XL Hospeco The Specialties Compa GL-N106FX 1000 CS $54.71 $54.71 $0.00 0.0Gloves 1122025 762247 00075289122354 100106 Glove Nitr Exam PF Blu ProWorks XL Hospeco The Specialties Compa GL-N106FX 100 BX $5.47 $5.47$0.00 0.0Gloves 1122069 762291 00075289212147 100106 Glove Ltx GP PF Nat ProWorks 5 Mil Lg Hospeco The Specialties Compa GL-L105FL 100 BX $4.26 $4.26 $0.00 0.0Gloves 1122094 762316 00075289122743 100106 Glove Nitr GP PF Blu ProWorks 9.5" Lg Hospeco The Specialties Compa GL-N103FL 100 BX $4.09 $4.09 $0.00 0.0Gloves 1122155 762378 00075289122736 100106 Glove Nitr GP PF Blu ProWorks 9.5" Md Hospeco The Specialties Compa GL-N103FM 100 BX $4.09 $4.09 $0.00 0.0Gloves 1122156 762379 00075289122729 100106 Glove Nitr GP PF Blu ProWorks 9.5" Sm Hospeco The Specialties Compa GL-N103FS 100 BX $4.09 $4.09 $0.00 0.0Gloves 1122157 762380 00075289122750 100106 Glove Nitr GP PF Blu ProWorks 9.5" XL Hospeco The Specialties Compa GL-N103FX 100 BX $4.09 $4.09 $0.00 0.0Gloves 1122293 762516 00075289132131 100106 Glove Vnyl Exam PF Clr ProWorks 4Mil Md Hospeco The Specialties Compa GL-V104FM 100 BX $3.51$3.51 $0.00 0.0Gloves 1122294 762517 00075289132148 100106 Glove Vnyl Exam PF Clr ProWorks 4Mil Lg Hospeco The Specialties Compa GL-V104FL 100 BX $3.51$3.51 $0.00 0.0Gloves 1122295 762518 00075289132155 100106 Glove Vnyl Exam PF Clr ProWorks 4Mil XL Hospeco The Specialties Compa GL-V104FX 100 BX $3.51$3.51 $0.00 0.0Janitorial Supplies & Equipment 1122697 766189 00054761550250 100106 Huck Towel 14" x 23" #25 Cotton Blu Hospeco The Specialties Compa 539-25 1 CS $62.57 $62.57 $0.00 0.0Janitorial Supplies & Equipment 1122702 766201 00075289073007 100106 Huck Towel 14" x 23" #10 Cotton Blu Hospeco The Specialties Compa 539-10 1 CS $28.57 $28.57 $0.00 0.0Janitorial Supplies & Equipment 1122706 766209 00075289073861 100106 Bar Mop 14" x 17" #25 Cotton Wht Hospeco The Specialties Compa 534-25 1 CS $57.14 $57.14 $0.00 0.0Janitorial Supplies & Equipment 1145408 1145408 55000011454083 100106 Rags Terry Towels Various Sizes 50LB Hospeco The Specialties Compa 515-50 1 BX $95.71 $95.71 $0.00 0.0Chemicals 1145711 1145711 00075289770081 100106 AirWorks Urinal Screen 30Day LPrplClnCtn Hospeco The Specialties Compa AWUS008-BX 10 BX $14.57 $14.57 $0.00 0.0Chemicals 1148408 1148408 10075289079303 100106 HlthGrds Air Freshener 7oz Orchard Spice Hospeco The Specialties Compa 7930 12 CS $35.29$35.29 $0.00 0.0Chemicals 1148571 1148571 00075289770074 100106 AirWorks Urinal Screen Orng Mango Hospeco The Specialties Compa AWUS007-BX 10 PK $14.57 $14.57 $0.00 0.0Chemicals 1153864 1153864 00075289332319 100106 AirWorks Urinal Screen Orng Ctrs Grove Hospeco The Specialties Compa AWUS231-BX 10 BX $14.57 $14.57 $0.00 0.0Gloves 1155883 1155883 00075289232138 100106 Glove Vnyl GP PF Clr ProWorks 4 Mil Md Hospeco The Specialties Compa GL-V103FM 100 BX $3.19$3.19 $0.00 0.0Chemicals 1157306 1157306 00075289442315 100106 AirWorks Bowl Clip Enzymes Orng Ctrs Grv Hospeco The Specialties Compa AWBC231-BX 12 BX $18.29 $18.29 $0.00 0.0Towel & Tissue Products 1162238 1162238 00075289072574 100106 Wiper 25 lb Terry Wht Hospeco The Specialties Compa 537-25 1 CS $43.86 $43.86 $0.00 0.0Gloves 1162616 1162616 00075289232121 100106 Glove Vnyl GP PF Clr ProWorks 4Mil Sm Hospeco The Specialties Compa GL-V103FS 100 BX $3.19 $3.19 $0.00 0.0Gloves 1162617 1162617 00075289232145 100106 Glove Vnyl GP PF Clr ProWorks 4 Mil Lg Hospeco The Specialties Compa GL-V103FL 100 BX $3.19$3.19 $0.00 0.0Gloves 1162618 1162618 00075289232152 100106 Glove Vnyl GP PF Clr ProWorks 4Mil XL Hospeco The Specialties Compa GL-V103FX 100 BX $3.19 $3.19 $0.00 0.0Janitorial Supplies & Equipment 1169369 1169369 55000011693697 100106 Turkish Towel 10# Terry Wht Hospeco The Specialties Compa 533-101 CS $23.00 $23.00 $0.00 0.0Gloves 1210773 1210773 00075289212154 100106 Glove Ltx GP PF Nat ProWorks 5Mil XL Hospeco The Specialties Compa GL-L105FX 100 BX $4.26 $4.26 $0.00 0.0Janitorial Supplies & Equipment 1233584 1233584 10075289001335 100106 MaxithinsUltraThn Sanitary Napkin w/Wngs Hospeco The Specialties Compa MT34340 216 CS $29.14 $29.14 $0.00 0.0Janitorial Supplies & Equipment 1233809 1233809 00787081250226 100106 Cleaning Cloth 16" x 16" Microfiber Blu Hospeco The Specialties Compa 2502-B-DZ 12 EA $8.00 $8.00 $0.00 0.0Janitorial Supplies & Equipment 1247685 1247685 00075289717130 100106 Task Brand SuperAbsorbent Strip w/Dispbx Hospeco The Specialties Compa AS-ACWW-R 100 CS $58.29 $58.29 $0.00 0.0Food Service Disposables 1023404 317084 10036000989080 100087 Scott Dispenser Napkin 6.5"x8.4" Ppr Wht Kimberly-Clark 98908 5250 CS $40.44 $40.44 $0.00 0.0Towel & Tissue Products 1023615 326019 10036000018605 100087 Scott Multi Fold Towel 9.4x9.25 Wht Kimberly-Clark 1860 4000 CS $39.29 $39.29 $0.00 0.0Towel & Tissue Products 1023644 326055 10036000060413 100087 Scott C-Fold Towel 10.1x13.15 Wht Kimberly-Clark 6041 2400 CS $26.45 $26.45 $0.00 0.0Towel & Tissue Products 1000421 326072 10036000017004 100087 Scott Flded Twl 10.5x9.3 Ppr Wht Snglfld Kimberly-Clark 1700 4000 CS $28.33$28.33 $0.00 0.0Towel & Tissue Products 1023698 326151 10036000018070 100087 Scott Folded Towel 9.2" x 9.4" Paper Wht Kimberly-Clark 1807 4000 CS $20.42$20.42 $0.00 0.0Towel & Tissue Products 1000425 326219 10036000019800 100087 Scott Folded Towel 9.4" x 12.4" Ppr Wht Kimberly-Clark 1980 4375 CS $31.12 $31.12 $0.00 0.0Towel & Tissue Products 1000423 326220 10036000018049 100087 Scott Flded Twl 9.2x9.4 Ppr Wht MultiFld Kimberly-Clark 1804 4000 CS $21.31$21.31 $0.00 0.0Towel & Tissue Products 1023753 326221 10036000019602 100087 Scott Folded Towel 7.84" x 12.4" Ppr Wht Kimberly-Clark 1960 4375 CS $25.94$25.94 $0.00 0.0Towel & Tissue Products 1000424 326252 10036000018902 100087 Kleenex Flded Twl 9.2x9.4 Ppr Wht M-Fld Kimberly-Clark 1890 2400 CS $22.51 $22.51 $0.00 0.0Towel & Tissue Products 1023896 326413 10036000112686 100087 KleenexUltraSoft Hand Towel 9x10.5PprWht Kimberly-Clark 11268 18 CS $38.99 $38.99 $0.00 0.0Towel & Tissue Products 1000419 326415 10036000015000 100087 Kleenex Folded Towel 10.12x13.15 Ppr Wht Kimberly-Clark 1500 2400 CS $30.96$30.96 $0.00 0.0Towel & Tissue Products 1023914 326445 10036000132547 100087 KleenexScottfold FldTwl 9.4x12.4 Ppr Wht Kimberly-Clark 13254 3000 CS $35.40 $35.40 $0.00 0.0Towel & Tissue Products 1023915 326446 10036000132530 100087 Kleenex Folded Towel 7.84"x12.4" Ppr Wht Kimberly-Clark 13253 3000 CS $26.90 $26.90 $0.00 0.0Towel & Tissue Products 1000420 326455 10036000015109 100087 Scott FldedTwl 10.1x13.2 Ppr Wht CntrFld Kimberly-Clark 1510 2400 CS $24.76$24.76 $0.00 0.06.9.bPacket Pg. 174
National IPAPage 39 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTowel & Tissue Products 1023927 326475 10036000029205 100087 Scott Folded Towel 10.1"x13.2" Paper Wht Kimberly-Clark 2920 2400 CS $26.13$26.13 $0.00 0.0Towel & Tissue Products 1024174 334164 10036000020219 100087 Scott Roll Towel 8" x 400' Paper Nat Kimberly-Clark 2021 12 CS $26.36 $26.36$0.00 0.0Towel & Tissue Products 1000417 334184 10036000010807 100087 Kleenex Roll Twl 8" x 425' PaperWht1-Ply Kimberly-Clark 1080 12 CS $52.36 $52.36 $0.00 0.0Towel & Tissue Products 1000414 334279 10036000010005 100087 Scott Roll Towel Paper 8" x 1000' Wht Kimberly-Clark 1000 12 CS $67.07 $67.07 $0.00 0.0Towel & Tissue Products 1000415 334305 10036000010401 100087 Scott Roll Towel 8" x 800' Paper Wht Kimberly-Clark 1040 12 CS $57.17 $57.17$0.00 0.0Towel & Tissue Products 1002503 334308 10036000041429 100087 Scott Roll Towel 8"x800' Ppr Brn Hard Rl Kimberly-Clark 4142 12 CS $43.24 $43.24 $0.00 0.0Towel & Tissue Products 1024282 334328 10036000010326 100087 Scott Roll Towel 8" x 12" Paper Wht Kimberly-Clark 1032 6 CS $41.90 $41.90 $0.00 0.0Towel & Tissue Products 1000416 334349 10036000010517 100087 Scott Roll Towel 8"x15" Ppr Wht 1P Cpull Kimberly-Clark 1051 4 CS $25.90 $25.90 $0.00 0.0Towel & Tissue Products 1024299 334366 10036000013204 100087 Kleenex Premiere Roll Towel 8x15WhtCpull Kimberly-Clark 1320 4 CS $30.48 $30.48 $0.00 0.0Towel & Tissue Products 1024301 334368 10036000010104 100087 Scott Roll Towel 8"x15" Ppr Wht Cntrpull Kimberly-Clark 1010 4 CS $28.27 $28.27 $0.00 0.0Towel & Tissue Products 1001332 334448 10036000010050 100087 Scott Roll Towels 8"x1000' High Capacity Kimberly-Clark 1005 6 CS $34.14 $34.14 $0.00 0.0Towel & Tissue Products 1000473 334458 10036000414827 100087 Scott Kitchen Twl 11" x 8.78" Paper Wht Kimberly-Clark 41482 20 CS $25.48 $25.48 $0.00 0.0Towel & Tissue Products 1000427 334542 10036000020004 100087 Scott Roll Towel 8" x 950' Paper Wht Kimberly-Clark 2000 6 CS $42.83 $42.83 $0.00 0.0Towel & Tissue Products 1000474 334548 10036000506065 100087 Kleenex Roll Towel 8" x 600' Paper Wht Kimberly-Clark 50606 6 CS $36.24 $36.24 $0.00 0.0Towel & Tissue Products 1024546 334695 10036000010524 100087 Scott Roll Towel 8" x 800' Paper Wht Kimberly-Clark 1052 12 CS $59.52 $59.52$0.00 0.0Towel & Tissue Products 1024991 335197 10036000123880 100087 Scott Slimroll Roll Towel 8x580 PaperWht Kimberly-Clark 12388 6 CS $34.76 $34.76 $0.00 0.0Towel & Tissue Products 1144140 335225 10036000139645 100087 Kleenex Prmr Kitchen Towel 10.4x11 70Sht Kimberly-Clark 13964 24 CS $49.98 $49.98 $0.00 0.0Towel & Tissue Products 1001934 343033 10036000070016 100087 Cottonelle BathTissue 4x3.95 2P 800Sh/Rl Kimberly-Clark 7001 36 CS $42.99 $42.99 $0.00 0.0Towel & Tissue Products 1000428 343034 10036000040071 100087 Scott Bath Tissue 4" x 4.4" Paper Wht Kimberly-Clark 4007 36 CS $40.68 $40.68 $0.00 0.0Towel & Tissue Products 1000444 343188 10036000073048 100087 KleenexCottonelle BathTiss3.55x750PprWht Kimberly-Clark 7304 12 CS $45.30 $45.30 $0.00 0.0Towel & Tissue Products 1000446 343190 10036000078050 100087 Scott Bath Tissue 3.55"x1000' Ppr Wht 2P Kimberly-Clark 7805 12 CS $29.11 $29.11 $0.00 0.0Towel & Tissue Products 1000447 343192 10036000078272 100087 Scott Bath Tissue 3.5x2000' Jumbo PprWht Kimberly-Clark 7827 6 CS $31.12 $31.12 $0.00 0.0Towel & Tissue Products 1001938 343193 10036000021292 100087 Tradition Bath Tissue 3.55x1000' Ppr Wht Kimberly-Clark 2129 12 CS $30.24 $30.24 $0.00 0.0Towel & Tissue Products 1000442 343194 10036000072027 100087 Scott Bath Tissue 3.55x4000' Jmb Ppr Wht Kimberly-Clark 7202 6 CS $34.08 $34.08 $0.00 0.0Towel & Tissue Products 1000443 343195 10036000072232 100087 Scott Bath Tissue 3.55 x 2000' Wht Kimberly-Clark 7223 12 CS $33.51 $33.51 $0.00 0.0Towel & Tissue Products 1025113 343226 10036000216063 100087 Kleenex Facial Tissue 8.4" x 8.6" Wht Kimberly-Clark 21606 48 CS $45.83 $45.83 $0.00 0.0Towel & Tissue Products 1000467 343240 10036000214007 100087 Kleenex Facial Tissue 8.6" x 8" Paper Kimberly-Clark 21400 36 CS $31.93 $31.93 $0.00 0.0Towel & Tissue Products 1000465 343245 10036000213406 100087 Scott Surpass Facial Tissue 8x8.3 PprWht Kimberly-Clark 21340 30 CS $20.89 $20.89 $0.00 0.0Towel & Tissue Products 1025123 343248 10036000212706 100087 Kleenex Boutique Facial Tissue 8.4"x8.2" Kimberly-Clark 21270 36 CS $36.06 $36.06 $0.00 0.0Towel & Tissue Products 1025129 343257 10036000211952 100087 Kleenex Facial Tissue 8.4" x 5.5" PprWht Kimberly-Clark 21195 48 CS $27.75 $27.75 $0.00 0.0Towel & Tissue Products 1000441 343410 10036000070061 100087 Scott Bath Tissue 3.7" x 1150' Paper Wht Kimberly-Clark 7006 12 CS $36.71 $36.71 $0.00 0.0Towel & Tissue Products 1000440 343414 10036000070054 100087 Scott Bath Tissue 3.7" x 2300' Paper Wht Kimberly-Clark 7005 12 CS $48.57 $48.57 $0.00 0.0Towel & Tissue Products 1000466 343466 10036000213901 100087 Surpass Facial Tissue8x8.3 125Sh2P FltBx Kimberly-Clark 21390 60 CS $39.83 $39.83 $0.00 0.0Towel & Tissue Products 1025276 343471 10036000482802 100087 Kleenex Bath Tissue 4.5" x 8.3" Wht Kimberly-Clark 48280 36 CS $25.77 $25.77$0.00 0.0Towel & Tissue Products 1002504 343536 10036000051022 100087 Scott Bath Tissue 4.1" x 3.75" Kimberly-Clark 5102 80 CS $51.40 $51.40 $0.00 0.0Towel & Tissue Products 1025315 343538 10036000213208 100087 SurpassBoutique Facial Tissue8x8.3 Wht2P Kimberly-Clark 21320 36 CS $35.61 $35.61 $0.00 0.0Towel & Tissue Products 1000464 343539 10036000177135 100087 Kleenex Cottonelle Bath Tissue 4.09x4Wht Kimberly-Clark 17713 60 CS $34.54 $34.54 $0.00 0.0Towel & Tissue Products 1001670 343556 10036000044604 100087 Scott Bath Tissue 4.1x4 Ppr Wht Std Roll Kimberly-Clark 4460 80 CS $41.55 $41.55 $0.00 0.0Towel & Tissue Products 1025439 343731 10036000481805 100087 Scott Bath Tissue 4.5" x 8.3" Paper Wht Kimberly-Clark 48180 36 CS $30.71 $30.71 $0.00 0.0Towel & Tissue Products 1025755 344110 10036000678052 100087 Scott Bath Tissue 1000' Paper Kimberly-Clark 67805 12 CS $24.89 $24.89 $0.00 0.0Towel & Tissue Products 1025811 344169 10036000070078 100087 Scott Bath Tissue 3.78x1000' JmbJrPprWht Kimberly-Clark 7007 12 CS $39.64 $39.64 $0.00 0.0Towel & Tissue Products 1026062 344424 10036000212720 100087 Klnx Btqe Ntrls FacialTsse 8.4x8.4PprWht Kimberly-Clark 21272 36 CS $32.86 $32.86 $0.00 0.0Towel & Tissue Products 1026063 344425 10036000216018 100087 KlnxNtrls FacialTissue8.4x8 125Sh PprWht Kimberly-Clark 21601 48 CS $50.79 $50.79 $0.00 0.0Towel & Tissue Products 1026181 344545 10036000044420 100087 Kleenex Folded Towel 7.5x11.6 Paper Wht Kimberly-Clark 4442 24 CS $22.15 $22.15 $0.00 0.0Towel & Tissue Products 1026239 344615 10036000132172 100087 Scott Bath Tissue 4" x 4" Paper Wht Kimberly-Clark 13217 80 CS $35.77 $35.77$0.00 0.0Janitorial Supplies & Equipment 1000445 353255 10036000074106 100087 Scott Toilet Seat Cover 15" x 18" Wht Kimberly-Clark 7410 24 CS $48.27 $48.27 $0.00 0.0Janitorial Supplies & Equipment 1000469 353272 10036000390008 100087 Scott ToiletSeat Cvr14.5x17PprWht1/2Fold Kimberly-Clark 39000 5000CS $66.54 $66.54 $0.00 0.0Janitorial Supplies & Equipment 1027047 353406 10036000583103 100087 WYPALL Wet Wipe 10x12 PP Wtrls Grn Ctrs Kimberly-Clark 58310 8 CS $44.04 $44.04 $0.00 0.0Towel & Tissue Products 1027068 353450 10036000058601 100087 WYPALL L40 Wiper 9.5" x 42" Wht Kimberly-Clark 5860 200 CS $54.81 $54.81 $0.000.0Janitorial Supplies & Equipment 1027542 358790 10036000410836 100087 WYPALL Wiper 10" x 12.5" HydroKnit Wht Kimberly-Clark 41083 560 CS $17.44 $17.44 $0.00 0.0Towel & Tissue Products 1027621 361001 10036000017721 100087 Wypall Sani Prep Dairy Towel Wht L10 Kimberly-Clark 1772 1980 CS $31.79 $31.79 $0.00 0.0Towel & Tissue Products 1027623 361003 00036000349658 100087 WYPALL X60 Wpr 12.5x13.4JmbHYDRKNT BluLW Kimberly-Clark 34965 1100 CS $46.39 $46.39 $0.00 0.0Towel & Tissue Products 1027631 361012 00036000058413 100087 WYPALLL30 Wiper 12.4x13.3 Jmb DRC Wht LD Kimberly-Clark 5841 950 CS $32.80 $32.80 $0.00 0.06.9.bPacket Pg. 175
National IPAPage 40 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTowel & Tissue Products 1000437 361015 10036000060017 100087 KimTech Prep Wiper 12" x 12.5" Wht Kimberly-Clark 6001 6 CS $31.80 $31.80 $0.00 0.0Towel & Tissue Products 1000436 361021 10036000058120 100087 WYPALL L30 Wiper 13x12.5 Ppr Wht 1/4Fld Kimberly-Clark 5812 12 CS $33.75 $33.75 $0.00 0.0Towel & Tissue Products 1027658 361048 10036000354017 100087 Wypall Wiper Hydroknit 9.8x13.4 WhtX60 Kimberly-Clark 35401 12 CS $60.64 $60.64 $0.00 0.0Towel & Tissue Products 1027669 361064 10036000057765 100087 WYPALL L40 Wiper 12.5x12 DRC Blu 1/4Fld Kimberly-Clark 5776 672 CS $32.15 $32.15 $0.00 0.0Towel & Tissue Products 1027674 361070 10036000347057 100087 Kimwipes Wiper 11.8x11.8 PprWht Delicate Kimberly-Clark 34705 1785 CS $59.02 $59.02 $0.00 0.0Janitorial Supplies & Equipment 1000005 361071 00036000340150 100087 WYPALL X60 Wiper 12.5x16.8 HydroKnit Wht Kimberly-Clark 34015 180 BX $12.68 $12.68 $0.00 0.0Towel & Tissue Products 1027675 361073 10036000051206 100087 WypAll L10 Wipr 9.3x10.3 Ppr Blu Snglfld Kimberly-Clark 5120 2240 CS $34.29$34.29 $0.00 0.0Towel & Tissue Products 1027688 361096 10036000058205 100087 WypAll L30 Wipr 9.8x15.2 DRC Wht CntrPul Kimberly-Clark 5820 2 CS $32.67 $32.67 $0.00 0.0Towel & Tissue Products 1027691 361100 10036000030461 100087 WYPALL L40 Wiper 10.8" x 10" DRC Wht Kimberly-Clark 3046 810 CS $44.87 $44.87 $0.00 0.0Towel & Tissue Products 1027692 361101 10036000030867 100087 WYPALL Wiper LD Wht L30 Kimberly-Clark 3086 1200 CS $45.24 $45.24 $0.00 0.0Towel & Tissue Products 1027693 361102 00036000349559 100087 WYPALL X60 wiper 12.5x13.4 HydroKnit Wht Kimberly-Clark 34955 1 CS $50.76 $50.76 $0.00 0.0Towel & Tissue Products 1027694 361104 10036000354116 100087 WYPALL X60 Wiper 9.8x13.4 HydroKnit Blu Kimberly-Clark 35411 12 CS $53.40 $53.40 $0.00 0.0Towel & Tissue Products 1027718 361137 10036000058168 100087 Wypall Wiper 16.4" x 9.4" Wht Kimberly-Clark 5816 6 CS $32.85 $32.85 $0.00 0.0Janitorial Supplies & Equipment 1000432 361140 10036000053200 100087 WYPALL L10 Utility Wiper 9x10.5 Ppr Wht Kimberly-Clark 5320 2250 CS $31.54 $31.54 $0.00 0.0Janitorial Supplies & Equipment 1027732 361154 10036000059257 100087 WYPALL X70 Wiper 12.5x23.5 HydroKnit Wht Kimberly-Clark 5925 1 CS $31.79 $31.79 $0.00 0.0Towel & Tissue Products 1000006 361169 00036000410419 100087 WYPALL X80 Wiper 12.5x16.8 HydroKnit Blu Kimberly-Clark 41041 160 BX $19.76$19.76 $0.00 0.0Towel & Tissue Products 1027749 361176 10036000347217 100087 KimTech Science Wipes 14.7" x 16.6" Wht Kimberly-Clark 34721 1350 CS $74.44$74.44 $0.00 0.0Towel & Tissue Products 1027750 361177 10036000055174 100087 Kimtech Scnc Wpr 14.7x16.6Wht 2P AntStat Kimberly-Clark 5517 1350 CS $50.44$50.44 $0.00 0.0Towel & Tissue Products 1027768 361201 10036000062806 100087 WYPALL X80 Wiper 12.5x23.5 HydroKnit Wht Kimberly-Clark 6280 1 CS $27.33 $27.33 $0.00 0.0Towel & Tissue Products 1027783 361225 10036000410294 100087 Wypall X80 Wiper 12.5" x 13" Paper Red Kimberly-Clark 41029 200 CS $20.85 $20.85 $0.00 0.0Janitorial Supplies & Equipment 1027784 361228 10036000410485 100087 WYPALL X80 Wiper 9.1x16.8 HydroKnit Wht Kimberly-Clark 41048 400 CS $40.02 $40.02 $0.00 0.0Towel & Tissue Products 1027786 361230 00036000050073 100087 WypAll L40 Wipr 12.5x13.4 DRC Wht Jmb Rl Kimberly-Clark 5007 1 CS $38.04 $38.04 $0.00 0.0Towel & Tissue Products 1000468 361234 10036000347903 100087 Wypall Wiper 9.1x16.8 LtDty X60 PopUpBox Kimberly-Clark 34790 10 CS $47.64 $47.64 $0.00 0.0Janitorial Supplies & Equipment 1001347 361235 10036000335603 100087 Wiper Kimtex Blu 12.5" x 12" Kimberly-Clark 33560 528 CS $42.70 $42.70 $0.00 0.0Towel & Tissue Products 1027792 361242 10036000347705 100087 WYPALL Hydroknit Wiper 11" x 23" Wht X60 Kimberly-Clark 34770 900 CS $91.96$91.96 $0.00 0.0Janitorial Supplies & Equipment 1003356 361245 10036000059301 100087 WYPALL X80 Wiper 9.1x16.8 HydroKnit Red Kimberly-Clark 5930 400 CS $35.71 $35.71 $0.00 0.0Towel & Tissue Products 1001348 361246 10036000348658 100087 WYPALL X60 Wiper 12.5x12 HydroKnit WhtLD Kimberly-Clark 34865 12 CS $45.54 $45.54 $0.00 0.0Janitorial Supplies & Equipment 1000435 361247 10036000058007 100087 WYPALL Wiper LD Pop Up Wht L30 Kimberly-Clark 5800 8 CS $36.61 $36.61 $0.00 0.0Janitorial Supplies & Equipment 1000007 361249 00036000410440 100087 WYPALL X80 Wiper 12.5x16.8 HydroKnit Wht Kimberly-Clark 41044 160 CS $19.42 $19.42 $0.00 0.0Janitorial Supplies & Equipment 1027798 361251 10036000412007 100087 WYPALL Wiper LD X70 Pop Up Box Wht Kimberly-Clark 41200 912 CS $49.58 $49.58 $0.00 0.0Towel & Tissue Products 1027800 361253 10036000057406 100087 WYPALL L40 Wiper 16.4" x 9.8" DRC Blu Kimberly-Clark 5740 9 CS $49.35 $49.35$0.00 0.0Janitorial Supplies & Equipment 1000009 361254 00036000413007 100087 Wypall X70 Wiper 12.5x16.8 Hydroknit Wht Kimberly-Clark 41300 152 CS $16.49 $16.49 $0.00 0.0Towel & Tissue Products 1000434 361255 10036000057901 100087 WYPALL L40 Wiper 16.4x9.8 Ppr Wht 1-Ply Kimberly-Clark 5790 900 CS $49.29 $49.29 $0.00 0.0Towel & Tissue Products 1000433 361256 10036000057017 100087 WypAll L40 Wiper 12.5x13 Ppr Wht CntrPul Kimberly-Clark 5701 18 CS $42.67 $42.67 $0.00 0.0Towel & Tissue Products 1000472 361257 10036000414551 100087 WYPALL X70 Wiper 9.1x16.8 HydroKnit Wht Kimberly-Clark 41455 1000 CS $53.57$53.57 $0.00 0.0Towel & Tissue Products 1027806 361264 10036000470113 100087 WYPALL Wiper General Purp Tan L20 Kimberly-Clark 47011 816 CS $37.50 $37.50 $0.00 0.0Towel & Tissue Products 1027810 361268 10036000342564 100087 Kimwipes Wiper 14.7x16.6 PprWht Delicate Kimberly-Clark 34256 15 CS $62.14 $62.14 $0.00 0.0Towel & Tissue Products 1000471 361271 10036000411000 100087 WYPALL X70 Wiper 14.8x16.6 HydroKnit Wht Kimberly-Clark 41100 300 CS $35.71$35.71 $0.00 0.0Towel & Tissue Products 1000010 361272 00036000416008 100087 WYPALLX70 Wipr 12.5x13.4 JmbHydroKnitWht Kimberly-Clark 41600 1 CS $50.60 $50.60 $0.00 0.0Towel & Tissue Products 1027816 361278 10036000470335 100087 WYPALL L20 Wiper 9.1" x 16.8" Paper Tan Kimberly-Clark 47033 880 CS $47.82 $47.82 $0.00 0.0Towel & Tissue Products 1027818 361281 10036000335702 100087 KimtechPrepKimtex Wiper 8.8x16.8 PP Blu Kimberly-Clark 33570 500 CS $45.11 $45.11 $0.00 0.0Janitorial Supplies & Equipment 1027826 361291 10036000346449 100087 Kimwipes Wiper 4.5x8.5 Wht Lens Cleaning Kimberly-Clark 34644 4480CS $63.63 $63.63 $0.00 0.0Janitorial Supplies & Equipment 1027830 361295 10036000055112 100087 Kimtech Science Wiper 4.4"x8.4" Ppr Wht Kimberly-Clark 5511 60 CS $44.23 $44.23 $0.00 0.0Towel & Tissue Products 1027832 361298 10036000341338 100087 KimTech Science Wipes 11.8x11.8 Wht Kimberly-Clark 34133 2940 CS $46.55 $46.55 $0.00 0.0Towel & Tissue Products 1027838 361304 10036000341550 100087 KimtechScienceKimwipes Wiper 4.4x8.4 Wht Kimberly-Clark 34155 60 CS $82.38 $82.38 $0.00 0.0Janitorial Supplies & Equipment 1027843 361310 10036000053224 100087 WYPALL L10 Utility Wipes 12"x10.25" Wht Kimberly-Clark 5322 2250 CS $38.92 $38.92 $0.00 0.0Towel & Tissue Products 1027852 361320 10036000354215 100087 WYPALLX60 Wiper 19.6x13.4HYDROKNIT WhtLW Kimberly-Clark 35421 780 CS $53.95$53.95 $0.00 0.0Towel & Tissue Products 1000439 361337 10036000064114 100087 Kimtech Prep Wiper 12x12.5 WettaskSystem Kimberly-Clark 6411 540 CS $42.38 $42.38 $0.00 0.0Towel & Tissue Products 1027866 361343 10036000051237 100087 WypAll L10 Wipr 9.1x10.25 Ppr Blu 1/2Fld Kimberly-Clark 5123 2240 CS $23.21$23.21 $0.00 0.0Towel & Tissue Products 1027884 361365 00036000416114 100087 WYPALLX70Wiper 12.5x13.4 JmbHydroKnitBlu Kimberly-Clark 41611 870 CS $56.55$56.55 $0.00 0.0Towel & Tissue Products 1027886 361368 00036000350159 100087 Wypall Wiper Jumbo Roll Wht X50 Kimberly-Clark 35015 1100 CS $31.02 $31.02 $0.00 0.0Towel & Tissue Products 1027903 361387 10036000354314 100087 WYPALL X60 Wiper 19.6x13.4 HYDRKNT BluLW Kimberly-Clark 35431 780 RL $58.32$58.32 $0.00 0.0Janitorial Supplies & Equipment 1003355 361545 10036000913719 100087 WYPALL WetWpe 9.5x12.25ClthWtrlssGrnCtrs Kimberly-Clark 91371 450 CS $45.83 $45.83 $0.00 0.06.9.bPacket Pg. 176
National IPAPage 41 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1000008 361551 00036000410556 100087 WYPALLx80 Wipr 12.5x13.4 JmbHydroKnitred Kimberly-Clark 41055 475 CS $41.87 $41.87 $0.00 0.0Towel & Tissue Products 1028023 361552 10036000580409 100087 Kimtech Prep Wet Wipe 12x12PprAlchlFrWht Kimberly-Clark 58040 240 CS $50.00$50.00 $0.00 0.0Janitorial Supplies & Equipment 1028025 361554 00036000417029 100087 WYPALL Wiper HydroKnit 9.8"x13.4"Wht X70 Kimberly-Clark 41702 825 CS $55.36 $55.36 $0.00 0.0Janitorial Supplies & Equipment 1028028 361557 00036000346077 100087 WYPALL L20 Wiper 12.5" x 16.8" Ppr Wht Kimberly-Clark 34607 176 CS $11.96 $11.96 $0.00 0.0Towel & Tissue Products 1028035 361564 10036000341208 100087 KimTech Science Wipe 4.4x8.4 Wht Kimberly-Clark 34120 8400 CS $57.02 $57.02 $0.00 0.0Towel & Tissue Products 1028038 361567 10036000061519 100087 KimTech Prep ScottPure Wipe Critical Wht Kimberly-Clark 6151 400 CS $110.83$110.83 $0.00 0.0Chemicals 1028039 361568 00036000333527 100087 Kimtex Wiper 12.1" x 16.8" PP Blu Kimberly-Clark 33352 180 CS $22.18 $22.18 $0.00 0.0Towel & Tissue Products 1028059 361602 00036000410433 100087 Wypall X80 Wiper 12.5x13.4 475Sh Blu HD Kimberly-Clark 41043 475 CS $43.21 $43.21 $0.00 0.0Towel & Tissue Products 1028112 361677 10036000050278 100087 Wypall Wiper Small Roll Wht L40 Kimberly-Clark 5027 24 CS $61.90 $61.90 $0.000.0Towel & Tissue Products 1028159 361738 10036000060062 100087 Prep Wiper 9" x 15" HydroKnit Wht Kimberly-Clark 6006 550 CS $40.95 $40.95 $0.00 0.0Towel & Tissue Products 1001349 361752 00036000410259 100087 WYPALLX80 RlTwl 12.5x13.4JmbHydroKnitWht Kimberly-Clark 41025 1 CS $40.85 $40.85 $0.00 0.0Skin Care 1000438 361785 10036000062110 100087 KimTech Prep Hand Wipe 12" x 12.5" Wht Kimberly-Clark 6211 540 CS $73.85 $73.85 $0.00 0.0Janitorial Supplies & Equipment 1000470 361789 10036000410263 100087 WYPALL X80 Wiper 12.5x14.4 HydroKnit Wht Kimberly-Clark 41026 200 CS $17.74 $17.74 $0.00 0.0Towel & Tissue Products 1028319 361949 10036000058434 100087 WYPALL Wiper LD Wht L30 Kimberly-Clark 5843 24 CS $48.27 $48.27 $0.00 0.0Janitorial Supplies & Equipment 1003350 362047 10036000836100 100087 WYPALL Wiper 15.7" x 15.7" MF Ylw Kimberly-Clark 83610 24 CS $41.87$41.87 $0.00 0.0Janitorial Supplies & Equipment 1003351 362048 10036000836209 100087 WYPALL Wiper 15.7" x 15.7" MF Blu Kimberly-Clark 83620 24 CS $41.87$41.87 $0.00 0.0Janitorial Supplies & Equipment 1003352 362049 10036000836308 100087 WYPALL Wiper 15.7" x 15.7" MF Grn Kimberly-Clark 83630 24 CS $34.89$34.89 $0.00 0.0Towel & Tissue Products 1028472 362166 10036000017011 100087 Kleenex Hand Towel 9" x 10.5" Paper Wht Kimberly-Clark 1701 18 CS $44.96 $44.96 $0.00 0.0Towel & Tissue Products 1028669 362379 10036000064718 100087 Kimtech Wettask Wiper 12" x 12.5" Wht Kimberly-Clark 6471 6 CS $40.07 $40.07$0.00 0.0Towel & Tissue Products 1028712 362422 10036000835509 100087 WYPALLX50 Wiper 9.1" x 12.5" Wht LD Kimberly-Clark 83550 1760 CS $47.32 $47.32 $0.00 0.0Towel & Tissue Products 1144145 362739 10036000128908 100087 Wypall X90 Wiper Cloth Pop Up Box Blu Kimberly-Clark 12890 5 CS $52.64 $52.64 $0.00 0.0Towel & Tissue Products 1144146 362740 00036000128918 100087 WYPALLX90 Wiper 11.1x16.8 DenimBlu BrgBx Kimberly-Clark 12891 1 CS $19.83 $19.83 $0.00 0.0Towel & Tissue Products 1144147 362741 00036000128895 100087 WYPALL X90 Wiper 11.1x13.4 HydroKnit Wht Kimberly-Clark 12889 1 RL $53.27 $53.27 $0.00 0.0Janitorial Supplies & Equipment 1003354 362754 10036000835615 100087 WYPALL X70 Wiper 9.75x13 HYDRKNT Wht HD Kimberly-Clark 83561 440 CS $30.49 $30.49 $0.00 0.0Skin Care 1091407 683508 10036000915539 100087 Kleenex Hair & Body Wash 1.0L Blu Floral Kimberly-Clark 91553 6 CS $37.62 $37.62 $0.00 0.0Skin Care 1000486 683509 10036000915522 100087 Kleenex Hand Soap 1.0L Pnk Citrus Flrl Kimberly-Clark 91552 6 CS $38.98 $38.98 $0.00 0.0Skin Care 1000487 683510 10036000915546 100087 Kleenex Hand Soap 1.0L Antibac Clr WAloe Kimberly-Clark 91554 6 CS $42.01 $42.01 $0.00 0.0Skin Care 1091431 683540 10036000915553 100087 Kleenex Hand Soap 1L PCMX ClrMdcnlRfl Kimberly-Clark 91555 6 CS $49.61 $49.61 $0.00 0.0Skin Care 1091439 683548 10036000915560 100087 Kleenex Hand Soap 1L Pnk Floral Rfl Kimberly-Clark 91556 6 CS $33.77 $33.77 $0.00 0.0Skin Care 1091440 683549 10036000915577 100087 Kleenex Hair & BodyWash 1LYlwCtrsFlrlRfl Kimberly-Clark 91557 6 CS $35.58 $35.58 $0.00 0.0Skin Care 1091490 683606 10036000914372 100087 Scott Hand Soap 1.0L Ylw Floral Kimberly-Clark 91437 3 CS $38.40 $38.40 $0.00 0.0Skin Care 1091493 683609 10036000914402 100087 Kleenex HandSoap 1L Antibac ClrFlrlWAloe Kimberly-Clark 91440 3 CS $41.88 $41.88 $0.00 0.0Skin Care 1000800 683718 10036000915607 100087 Kleenex Hand Sanitizer 1L Clr Floral Kimberly-Clark 91560 6 CS $73.57 $73.57 $0.00 0.0Skin Care 1091624 683755 10036000915652 100087 Kleenex Hand Soap 1L Antibac DyeFree Clr Kimberly-Clark 91565 6 CS $38.33 $38.33 $0.00 0.0Skin Care 1002086 684052 10036000913009 100087 Scott Hand Soap 1gal Pnk Peach Kimberly-Clark 91300 4 CS $36.14 $36.14 $0.00 0.0Skin Care 1000493 684112 10036000917571 100087 Scott Hand Soap 3.5L Grn Ctrs w/Grit Kimberly-Clark 91757 2 CS $44.18 $44.18 $0.00 0.0Skin Care 1091915 684113 10036000917489 100087 Scott Hand Soap 8L Grn Ctrs Rfl W Grt Kimberly-Clark 91748 2 CS $73.35 $73.35 $0.00 0.0Skin Care 1092029 684297 10036000910459 100087 Scott OrangeTuff SkinCleanser Grit8L Wht Kimberly-Clark 91045 2 CS $57.06 $57.06 $0.00 0.0Skin Care 1092138 684451 10036000930563 100087 Kleenex Hand Sanitizer Moistzng 8oz Wht Kimberly-Clark 93056 12 CS $43.97 $43.97 $0.00 0.0Skin Care 1092233 684630 10036000913252 100087 Scott Hair & Body Wash 1gal Ylw Kimberly-Clark 91325 4 CS $37.79 $37.79 $0.00 0.0Skin Care 1001425 684631 10036000925422 100087 Scott Hair & Body Wash 500mL GldRefill Kimberly-Clark 92542 18 CS $56.34 $56.34 $0.00 0.0Skin Care 1000488 686309 10036000915621 100087 Kleenex Hand Sanitizer 1L Clr Rfl Kimberly-Clark 91562 6 CS $57.74 $57.74 $0.00 0.0Skin Care 1000013 686453 10036000915942 100087 Kleenex HandSoap 1.2LAntibacClrFrtRfl Kimberly-Clark 91594 2 CS $39.87 $39.87 $0.00 0.0Skin Care 1000489 686474 10036000915904 100087 Kleenex Hand Sanitizer 1.2L Clr FrtyCucu Kimberly-Clark 91590 2 CS $46.89 $46.89 $0.00 0.0Skin Care 1000490 686506 10036000915911 100087 Kleenex Hand Soap 1200mL Clr Rfl Kimberly-Clark 91591 2 CS $29.18 $29.18 $0.00 0.0Skin Care 1000491 686507 10036000915928 100087 Kleenex Hand Soap 1200mL Pnk Floral Kimberly-Clark 91592 2 CS $31.33 $31.33 $0.00 0.0Skin Care 1141664 686734 10036000112853 100087 Kleenex Hand Soap 1.5L DyeFree ClrRefill Kimberly-Clark 11285 2 CS $35.84 $35.84 $0.00 0.0Skin Care 1141665 686735 10036000112808 100087 Kleenex Hand Soap 1.5L Pnk Citrus Rfl Kimberly-Clark 11280 2 CS $35.08 $35.08 $0.00 0.0Chemicals 1000475 719941 10036000910671 100087 Scott Air Freshener 48ml Citrus Rfll Kimberly-Clark 91067 6 CS $53.75 $53.75 $0.00 0.0Chemicals 1000477 719958 10036000910725 100087 Scott Air Freshener 48 ml Clr Ocean Rfll Kimberly-Clark 91072 6 CS $49.27 $49.27 $0.00 0.0Skin Care 1155011 1155011 10036000312949 100087 Kleenex Hand Sanitizer 8oz WhtFrtMstrzng Kimberly-Clark 31294 12 CS $55.97 $55.97 $0.00 0.0Towel & Tissue Products 1155012 1155012 10036000308935 100087 Tissue Kleenex Anti Viral f/Desk Caddy Kimberly-Clark 30893 27 CS $57.74 $57.74 $0.00 0.0Skin Care 1158884 1158884 10036000129790 100087 Kleenex Hand Sntzr Foam AlchFr 1.2L Clr Kimberly-Clark 12979 2 CS $44.63 $44.63 $0.00 0.06.9.bPacket Pg. 177
National IPAPage 42 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeTowel & Tissue Products 1162773 1162773 10036000257004 100087 Scott Roll Towel 7.5" x 1150' Wht Kimberly-Clark 25700 6 CS $55.01 $55.01 $0.00 0.0Towel & Tissue Products 1164956 1164956 10036000256786 100087 Scott Bath Tissue 4.1" x 4" PprWht Kimberly-Clark 25678 80 CS $39.29 $39.29$0.00 0.0Towel & Tissue Products 1164997 1164997 10036000118299 100087 Scott Folded Towel 9.2x9.4 Wheat 1P MFld Kimberly-Clark 11829 4000 CS $21.65 $21.65 $0.00 0.0Towel & Tissue Products 1167844 1167844 10036000257035 100087 Scott Roll Towel 7.5" x 1150' Gry Wht Kimberly-Clark 25703 6 CS $55.01 $55.01 $0.00 0.0Towel & Tissue Products 1167999 1167999 10036000256397 100087 Kleenex Roll Towel 7.5" x 700' Ppr Wht Kimberly-Clark 25639 6 CS $48.21 $48.21 $0.00 0.0Skin Care 1169658 1169658 10036000129776 100087 Kimcare Hand Sanitizer Foam 1000mL Kimberly-Clark 12977 6 CS $58.38 $58.38 $0.00 0.0Towel & Tissue Products 1207091 1207091 10036000328483 100087 Scott Roll Towel 8" x 800' Paper Brn Kimberly-Clark 32848 6 CS $25.65 $25.65 $0.00 0.0Towel & Tissue Products 1210682 1210682 10054000751308 100087 Scott Shop Towel 11x10.4 On A Roll Blu Kimberly-Clark 75130 30 CS $55.01 $55.01 $0.00 0.0Towel & Tissue Products 1221072 1221072 10036000373032 100087 Kleenex Anti-Viral Facial Tissue Cube Kimberly-Clark 37303 27 CS $52.38 $52.38 $0.00 0.0Towel & Tissue Products 1224211 1224211 10036000405924 100087 Scott Bath Tissue 100% Recyc 4x4 Kimberly-Clark 40592 80 CS $36.52 $36.52 $0.00 0.0Skin Care 1231182 1231182 10036000346043 100087 KLEENEX Ultra Hand Sntzr 1.5oz DyeFragFr Kimberly-Clark 34604 24 CS $123.38 $123.38 $0.00 0.0Towel & Tissue Products 1233379 1233379 10036000418849 100087 Scott BathTiss 3.78"x1150' JmbWheat2P CL Kimberly-Clark 41884 12 CS $38.01$38.01 $0.00 0.0Towel & Tissue Products 1236633 1236633 10036000361015 100087 Kimtech Wettask Wiper 12x12.5 Prpl Kimberly-Clark 36101 6 CS $43.45 $43.45 $0.00 0.0Chemicals 1241843 1241843 00036000415247 100087 Scott DisinfWipe 7.87x6.7BlchFrWhtLtFrsh Kimberly-Clark 41524 12 CS $53.68 $53.68 $0.00 0.0Apparel & Safety 1249159 1249159 10761445310068 100087 Jackson Safety V10 Glass Element Smk/Blk Kimberly-Clark 25631 12 CS $11.64 $11.64 $0.00 0.0Apparel & Safety 1250469 1250469 10761445310051 100087 Jackson Safety V10 Element SafetyEyewear Kimberly-Clark 25627 12 CS $11.43 $11.43 $0.00 0.0Skin Care 1254093 1254093 55000012540938 100087 Scott Hand Soap 3.5L SprDty w/Grt Prpl65 Kimberly-Clark 41863 2 CS $41.91 $41.91 $0.00 0.0Skin Care 1254094 1254094 55000012540945 100087 Scott Hand Soap 8L SprDuty w/Grit Prop65 Kimberly-Clark 41864 2 CS $69.35 $69.35 $0.00 0.0Towel & Tissue Products 1264482 1264482 00136000321866 100087 WypAll Detail Wiper 4.4x8.4 Wht PopUpBox Kimberly-Clark 32186 1400 CS $41.27 $41.27 $0.00 0.0Towel & Tissue Products 1264487 1264487 10036000438519 100087 Scott Bath Tissue Standard SoftWht Crlss Kimberly-Clark 43851 36 CS $42.92$42.92 $0.00 0.0Towel & Tissue Products 1264488 1264488 10036000437512 100087 Scott Fld Towel 9.2x9.4 Soft Wheat MFld Kimberly-Clark 43751 4000 CS $22.21 $22.21 $0.00 0.0Towel & Tissue Products 1274680 1274680 55000012746804 100087 Wypall X50 Wipers 10x12.5 Wht Kimberly-Clark 35025 800 CS $23.33 $23.33 $0.000.0Towel & Tissue Products 1274947 1274947 10036000020011 100087 Scott Essential Roll Towel 8"x950'PprWht Kimberly-Clark 2001 6 CS $40.76 $40.76 $0.00 0.0Food Service Disposables 1013381 98397 10611136983975 100422 NetChoice Cold Cup 3.5 oz PS Trans Private Label 98397 2500 CS $54.70 $54.70$0.00 0.0Food Service Disposables 1013415 98434 10611136984347 100422 NetChoice ColdCup 14oz PS Trnslcnt Plstc Private Label 98434 1000 CS $53.67$53.67 $0.00 0.0Food Service Disposables 1013416 98435 10611136984354 100422 NetChoice Cold Cup 16 oz PS Trans Private Label 98435 1000 CS $59.31 $59.31 $0.00 0.0Food Service Disposables 1014173 116296 10611136162967 100422 NetChoice Cold Cup 10 oz PET Clr Private Label 116296 1000 CS $77.27 $77.27$0.00 0.0Food Service Disposables 1014175 116298 10611136162981 100422 NetChoice Cold Cup 12-14oz PET Clr Plstc Private Label 116298 1000 CS $76.40 $76.40 $0.00 0.0Food Service Disposables 1014177 116300 10611136163001 100422 NetChoice Cold Cup 16-18oz PET Clr Plstc Private Label 116300 1000 CS $86.26 $86.26 $0.00 0.0Food Service Disposables 1014690 142134 10611136421347 100422 NetChoice Cold Cup Lid 9-20ozPETTransFlt Private Label 142134 1000 CS $48.97 $48.97 $0.00 0.0Food Service Disposables 1014694 142138 10611136421385 100422 NtChc ColdCupLid 12-24oz PET TransDm WHl Private Label 142138 1000 CS $48.97 $48.97 $0.00 0.0Food Service Disposables 1015167 151320 10611136513202 100422 NetChoice Portion Cup 2 oz PS Trans Private Label 151320 2500 CS $38.40 $38.40 $0.00 0.0Food Service Disposables 1015168 151321 10611136513219 100422 NetChoice Portion Cup 3.25 oz PS Trans Private Label 151321 2500 CS $56.73$56.73 $0.00 0.0Food Service Disposables 1015169 151322 10611136513226 100422 NetChoice Portion Cup 4oz PS Translucent Private Label 151322 2500 CS $64.04 $64.04 $0.00 0.0Food Service Disposables 1015170 151323 10611136513233 100422 NetChoice Portion Cup 5.5 oz PS Trans Private Label 151323 2500 CS $82.10 $82.10 $0.00 0.0Food Service Disposables 1022749 305418 10611136054187 100422 NetChoice Beverage Napkin 9.38x9.38 Wht Private Label S32380 4000 CS $16.44 $16.44 $0.00 0.0Towel & Tissue Products 1023884 326398 10611136263985 100422 NetChoice Plus Fld Towel 9.5x9.13 PprWht Private Label S22215 4000 CS $20.81 $20.81 $0.00 0.0Towel & Tissue Products 1023885 326399 10611136263992 100422 NetChoice C-Fold Towel 2.75x10.125PprWht Private Label S22223 2400 CS $20.44 $20.44 $0.00 0.0Towel & Tissue Products 1023887 326401 10611136264012 100422 Netchoice Folded Towel 9.5x9.125 Nat Private Label S25010 4000 CS $18.44 $18.44 $0.00 0.0Towel & Tissue Products 1023888 326402 10611136264029 100422 Netchoice Folded Towel 10.125x9.125 Nat Private Label S22501 4000 CS $19.38$19.38 $0.00 0.0Towel & Tissue Products 1026205 344569 10611136445695 100422 NetChoicePlus BathTissue 3.75" JmbPprWht Private Label S11293 12 CS $26.38 $26.38 $0.00 0.0Food Service Disposables 1031738 406010 00611136060105 100422 NetChoice Fork PP Wht MW Bulk Private Label 406010 R00061 1000 CS $8.21 $8.21 $0.00 0.0Food Service Disposables 1031741 406013 00611136060136 100422 NetChoice Spork PP MW Wht Private Label 406013 R00064 1000 CS $8.21 $8.21 $0.00 0.0Food Service Disposables 1031742 406014 00611136060143 100422 NetChoice Teaspoon MW Wht PP Private Label 406014 R00067 1000 CS $8.21 $8.21 $0.00 0.0Food Service Disposables 1031745 406017 00611136060174 100422 NetChoice Knife Medium PP Wht Private Label 406017 R00070 1000 CS $8.21 $8.21 $0.00 0.0Food Service Disposables 1031751 406023 00611136060235 100422 NetChoice Plus Fork PP Wrpd Wht Med Private Label 406023 R00076 1000 CS $12.56 $12.56 $0.00 0.0Food Service Disposables 1031756 406028 00611136060280 100422 NetChoice Plus HW PP Wrpd Fork Wht Private Label 406028 R00106 1000 CS $18.70 $18.70 $0.00 0.0Food Service Disposables 1032870 414023 00611136140234 100422 Netchoice+CtlryKitPP WhtK/F/TS/Np/S&P MW Private Label 414023 R00312 250 CS $14.56 $14.56 $0.00 0.0Food Service Disposables 1033327 420276 00611136202765 100422 NetChoice Straw 7.75" Wht Private Label 420276 R00371 10000 CS $48.57 $48.57 $0.00 0.0Printing Paper 1113744 746502 00611136267900 100422 VersicopyCopy Paper 8.5" x 11 20# Paper Private Label D626790 5000 CS $40.00 $40.00 $0.00 0.0Printing Paper 1113746 746504 00611136008008 100422 Versicopy CopyPaper 8.5x14 20#AcidFr Wht Private Label D626800 5000 CS $54.80 $54.80 $0.00 0.0Printing Paper 1113748 746506 00611136008107 100422 Versicopy Copy Paper 8.5x11 3HP 20# Wht Private Label D626810 5000 CS $43.08 $43.08 $0.00 0.0Printing Paper 1113750 746508 00611136008121 100422 Versicopy Copy Paper 11x17 20# Wht Private Label D626812 2500 CS $43.08 $43.08 $0.00 0.06.9.bPacket Pg. 178
National IPAPage 43 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeGloves 1116808 754432 00611136630629 100422 Glove Ltx GP PF NetCare Nat Md Private Label 754432 1000 CS $54.97 $54.97 $0.00 0.0Gloves 1116810 754434 00611136630636 100422 Glove Ltx GP PF NetCare Lg Private Label 754434 1000 CS $54.97 $54.97 $0.00 0.0Gloves 1116967 754628 01611136625815 100422 Glove Vnyl FS PF NetCare Sm Private Label PVC-FS PF SML 100 BX $3.52 $3.52 $0.00 0.0Gloves 1116968 754629 00611136625816 100422 Glove Vnyl FS PF NetCare Sm Private Label 754629 1000 CS $31.22 $31.22 $0.00 0.0Gloves 1116969 754630 00011136625821 100422 Glove Vnyl FS PF NetCare Md Private Label PVC-FS PF MED 100 BX $3.52 $3.52 $0.00 0.0Gloves 1116970 754631 00611136625823 100422 Glove Vnyl FS PF NetCare Md Private Label 754631 1000 CS $31.22 $31.22 $0.00 0.0Gloves 1116972 754633 00611136625830 100422 Glove Vnyl FS PF NetCare Lg Private Label 754633 1000 CS $31.22 $31.22 $0.00 0.0Gloves 1116976 754639 00611136625847 100422 Glove Vnyl GP PF NetCare XL Private Label 754639 1000 CS $31.22 $31.22 $0.00 0.0Gloves 1116988 754661 00611136400017 100422 Glove Nitr PF NetCare Sm Private Label 754661 1000 CS $52.65 $52.65 $0.00 0.0Towel & Tissue Products 1026204 1026204 10611136445688 100422 Netchoice Bath Tissue 4" x 3.75" Wht Private Label S11904 96 CS $40.06 $40.06 $0.00 0.0Food Service Disposables 1144897 1144897 10611136000672 100422 Teaspoon PP Wht Bulk Private Label 67 1000 CS $8.21 $8.21 $0.00 0.0Food Service Disposables 1145450 1145450 10611136000610 100422 NetChoice Fork PP Wht MW Private Label 61 1000 CS $8.21 $8.21 $0.00 0.0Food Service Disposables 1147965 1147965 10611136000733 100422 NetChoice Soupspoon PP Wht MW Private Label 73 1000 CS $8.21 $8.21 $0.00 0.0Food Service Disposables 1148803 1148803 10611136001068 100422 NetChoice Plus Fork PP Wht HWBulk Private Label 106 1000 CS $18.70 $18.70 $0.00 0.0Towel & Tissue Products 1153074 1153074 10611136007725 100422 NetChoice Bath Tissue 4"x3.2" Paper Wht Private Label P11704 96 CS $37.63 $37.63 $0.00 0.0Towel & Tissue Products 1154292 1154292 10611136007794 100422 NetChoice Roll Towel 8"x11" PaperWht Private Label P24310 30 CS $25.38 $25.38 $0.00 0.0Towel & Tissue Products 1154594 1154594 10611136007695 100422 NIBROC FoldedTowel 10x11.42 PprWht CFold Private Label P22223 2400 CS $19.50 $19.50 $0.00 0.0Janitorial Supplies & Equipment 1156492 1156492 10611136005219 100422 NIBROC Toilet SeatCover 14.2x16.7 PprWht Private Label 521 5000 CS $31.75 $31.75 $0.00 0.0Towel & Tissue Products 1156975 1156975 10611136007671 100422 NIBROC Folded Towel 9" x 9.5" Wht Private Label P22215 4000 CS $21.13 $21.13 $0.00 0.0Towel & Tissue Products 1156976 1156976 10611136007732 100422 NIBROC Bath Tissue 3.5x1000' Jumbo Wht Private Label P11493 12 CS $30.00 $30.00 $0.00 0.0Towel & Tissue Products 1156977 1156977 10611136007756 100422 NIBROC Roll Towel 7.875" x 800' Wht Private Label P25052 6 CS $29.63 $29.63$0.00 0.0Janitorial Supplies & Equipment 1157363 1157363 10611136007244 100422 NetCare Dust Pan 12 in Plastic Blk Lobby Private Label 724 6 CS $48.23 $48.23 $0.00 0.0Janitorial Supplies & Equipment 1158090 1158090 10611136007268 100422 NetCare Bowl Mop 12" Acrylic Wht Economy Private Label 726 100 CS $66.17 $66.17 $0.00 0.0Towel & Tissue Products 1159204 1159204 10611136007688 100422 NIBROC Folded Towel 9x9.125 Ppr Brn MFld Private Label P25010 4000 CS $19.88 $19.88 $0.00 0.0Janitorial Supplies & Equipment 1159780 1159780 10611136006995 100422 NetCare Cloth 16" x 16" Microfiber Blu Private Label 699 12 CS $183.83 $183.83 $0.00 0.0Janitorial Supplies & Equipment 1159887 1159887 10611136007596 100422 NetCare 16x16" Grn Mcrfbr Knitted Cloth Private Label 759 12 CS $183.83 $183.83 $0.00 0.0Towel & Tissue Products 1160096 1160096 10611136007787 100422 NIBROC RollTowel 7.875x350' Brn 1PHrdwnd Private Label P25054 12 CS $22.38$22.38 $0.00 0.0Towel & Tissue Products 1160265 1160265 10611136007763 100422 P25055 00776 HRT 1PLY 7.75x800 Brn Private Label P25055 6 CS $26.38 $26.38 $0.00 0.0Janitorial Supplies & Equipment 1160444 1160444 10611136007602 100422 NetCare 16x16" Ylw Mcrfbr Knitted Cloth Private Label 760 12 CS $183.83 $183.83 $0.00 0.0Towel & Tissue Products 1160563 1160563 10611136007718 100422 P22501 Towel Single Fold Brn Private Label P22501 4000 CS $22.13 $22.13 $0.000.0Janitorial Supplies & Equipment 1160841 1160841 10611136007657 100422 NetCare 16x16" Red Mcrfbr Knitted Cloth Private Label 765 12 CS $183.83 $183.83 $0.00 0.0Janitorial Supplies & Equipment 1161169 1161169 10611136007046 100422 NetCare Wet Mop Head Lg MF BluLW TubeLpd Private Label 704 12 CS $103.43 $103.43 $0.00 0.0Towel & Tissue Products 1161323 1161323 10611136007800 100422 NIBROC Roll Towel 7.87" x 10" Wht Private Label P21973 6 CS $23.50 $23.50 $0.00 0.0Janitorial Supplies & Equipment 1162611 1162611 10611136005820 100422 NetCare Wet Mop Head 24oz Cttn 4P NB Cut Private Label 582 12 CS $47.65 $47.65 $0.00 0.0Janitorial Supplies & Equipment 1171359 1171359 10611136006483 100422 NetCare Dust Mop Head 5x24 Blnd Blu Prem Private Label 648 12 CS $52.60 $52.60 $0.00 0.0Janitorial Supplies & Equipment 1172529 1172529 10611136006490 100422 NetCare 36" Premium Launder Blu DustMop Private Label 649 12 CS $74.25 $74.25 $0.00 0.0Gloves 1175234 1175234 00611136005199 100422 Glove Nitr GP PF Blu NetCare XL Private Label 519 100 BX $5.26 $5.26 $0.00 0.0Janitorial Supplies & Equipment 1203781 1203781 10611136006803 100422 NetCare 16x16" Blu Mcrfbr Knitted Cloth Private Label 680 12 DZ $225.11 $225.11 $0.00 0.0Janitorial Supplies & Equipment 1213788 1213788 10611136006575 100422 NetCare Wet Mop Handle 60" Fbrgls JawHd Private Label 657 12 CS $88.94 $88.94 $0.00 0.0Towel & Tissue Products 1213991 1213991 10611136012910 100422 NetChoice RollTowel 7.87x700' Ppr Brn 1P Private Label S25045/01291 6 CS $21.13 $21.13 $0.00 0.0Food Service Disposables 1217061 1217061 10611136013535 100422 NetChoice Cold Cup 5 oz Translucent Private Label 1353 2500 CS $54.73 $54.73 $0.00 0.0Food Service Disposables 1217062 1217062 10611136013559 100422 NetChoice Cold Cup 9 oz PS Trans Ribbed Private Label 1355 2500 CS $91.01$91.01 $0.00 0.0Food Service Disposables 1217064 1217064 10611136013542 100422 NetChoice Cold Cup 7 oz PS Trans Ribbed Private Label 1354 2500 CS $63.90$63.90 $0.00 0.0Janitorial Supplies & Equipment 1217260 1217260 10611136006032 100422 NetCare Wet Mop 24 oz Cotton NB Screw Private Label 603 12 CS $52.22 $52.22 $0.00 0.0Food Service Disposables 1223946 1223946 10611136013610 100422 NetChoice Portion Cup Lid 1.5-2oz PS Clr Private Label 1361 2500 CS $33.34 $33.34 $0.00 0.0Janitorial Supplies & Equipment 1224936 1224936 10611136006902 100422 NetCare 5x36"Grn Loop Mcrfbr Dust Mop Private Label 690 12 CS $64.32 $64.32 $0.00 0.0Janitorial Supplies & Equipment 1224948 1224948 10611136006759 100422 NetCare Broom Handle 60" Wood ClrThrdd Private Label 675 12 CS $44.08 $44.08 $0.00 0.0Janitorial Supplies & Equipment 1224949 1224949 10611136006742 100422 NetCare Broom Handle 15/16x60 Wood Thrd Private Label 674 12 CS $34.34 $34.34 $0.00 0.0Janitorial Supplies & Equipment 1224956 1224956 10611136006650 100422 NetCare Dust Mop Hndl 15/16x60 WoodSnpOn Private Label 665 12 CS $86.75 $86.75 $0.00 0.0Janitorial Supplies & Equipment 1224957 1224957 10611136006643 100422 NetCare 60" Snap-On Wire Dust Mop Frame Private Label 664 12 CS $65.71 $65.71 $0.00 0.0Janitorial Supplies & Equipment 1224958 1224958 10611136006636 100422 NetCare 48" Snap-On Wire Dust Mop Frame Private Label 663 12 CS $53.60 $53.60 $0.00 0.0Janitorial Supplies & Equipment 1224959 1224959 10611136006629 100422 NetCare DustMop 5x36 SnapOn Wire Frame Private Label 662 12 CS $39.31 $39.31 $0.00 0.0Janitorial Supplies & Equipment 1224960 1224960 10611136006612 100422 NetCare Dust Mop Frame 5x24 Wire Snap-On Private Label 661 12 CS $30.77 $30.77 $0.00 0.06.9.bPacket Pg. 179
National IPAPage 44 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1224962 1224962 10611136006599 100422 NetCare Screw 60" Wood Handle Private Label 659 12 CS $62.72 $62.72$0.00 0.0Janitorial Supplies & Equipment 1224966 1224966 10611136006544 100422 NetCare Wet Mop Handle 60" Fbrgls Ylw QC Private Label 654 12 CS $123.28 $123.28 $0.00 0.0Janitorial Supplies & Equipment 1224970 1224970 10611136006469 100422 NetCare Dust Mop Head 5x48 Cotton Wht 4P Private Label 646 12 CS $95.09 $95.09 $0.00 0.0Janitorial Supplies & Equipment 1224974 1224974 10611136006414 100422 NetCare 36x5 DustMopHead Cttn Wht Dspsbl Private Label 641 12 CS $49.23 $49.23 $0.00 0.0Janitorial Supplies & Equipment 1224978 1224978 10611136006377 100422 NetCare Finish Mop Head Md Blnd BluLpdNB Private Label 637 12 CS $61.54 $61.54 $0.00 0.0Janitorial Supplies & Equipment 1224987 1224987 10611136006070 100422 NetCare Wet Mop 16 oz 4Ply Cotton NB Wht Private Label 607 12 CS $37.92 $37.92 $0.00 0.0Janitorial Supplies & Equipment 1225040 1225040 10611136005943 100422 NetCare Wet Mop 32oz 4-Ply Rayon NB Wht Private Label 594 12 CS $74.05 $74.05 $0.00 0.0Janitorial Supplies & Equipment 1225054 1225054 10611136010084 100422 NetCare Wet Mop Head Lg Blnd Blu WB Lpd Private Label 1008 12 CS $70.28 $70.28 $0.00 0.0Janitorial Supplies & Equipment 1225055 1225055 10611136010077 100422 NetCare Wet Mop Head Md Blnd Blu WB Lpd Private Label 1007 12 CS $52.40 $52.40 $0.00 0.0Janitorial Supplies & Equipment 1225057 1225057 10611136010053 100422 NetCare Wet Mop Head Lg Cttn Blend WhtNB Private Label 1005 12 CS $66.31 $66.31 $0.00 0.0Janitorial Supplies & Equipment 1225062 1225062 10611136005929 100422 NetCare Wet Mop 20oz 4-Ply Rayon NB Private Label 592 12 CS $47.05$47.05 $0.00 0.0Janitorial Supplies & Equipment 1225085 1225085 10611136007374 100422 NetCare Duster 38-50"LambswoolTelescopic Private Label 737 12 CS $51.62 $51.62 $0.00 0.0Janitorial Supplies & Equipment 1225086 1225086 10611136007367 100422 NetCare 26" 100% Lambswool Duster Private Label 736 12 CS $49.23 $49.23 $0.00 0.0Janitorial Supplies & Equipment 1225095 1225095 10611136007282 100422 NetCare Irn Util Brush RedHndlWht PP Fil Private Label 728 24 CS $46.28 $46.28 $0.00 0.0Janitorial Supplies & Equipment 1225096 1225096 10611136007275 100422 NetCare Bowl Mop Acrylic Wht w/Cone Private Label 727 50 CS $50.46$50.46 $0.00 0.0Janitorial Supplies & Equipment 1225109 1225109 10611136007138 100422 NetCare Lobby Broom 30" CornFiber NatClr Private Label 713 12 CS $41.69 $41.69 $0.00 0.0Janitorial Supplies & Equipment 1225110 1225110 10611136007121 100422 NetCare Broom 32 lb Corn Fiber Warehouse Private Label 712 6 CS $43.88 $43.88 $0.00 0.0Janitorial Supplies & Equipment 1225114 1225114 10611136007091 100422 NetCare Broom Large Metal Angled Private Label 709 6 CS $73.05 $73.05 $0.00 0.0Janitorial Supplies & Equipment 1225115 1225115 10611136007084 100422 NetCare Small Angle Broom Private Label 708 12 CS $54.98 $54.98 $0.000.0Janitorial Supplies & Equipment 1225124 1225124 10611136005813 100422 NetCare Wet Mop 20oz Cotton NB Private Label 581 12 CS $38.71 $38.71 $0.00 0.0Gloves 1231325 1231325 10611136005189 100422 Glove Nitr GP PF Blu NetCare Lg Private Label 518 1000 CS $52.65 $52.65 $0.00 0.0Janitorial Supplies & Equipment 1075715 596946 10037000371097 100089 Swiffer Max Dust Cloth Refill Procter & Gamble Company 37109 6 CS $55.56 $55.56 $0.00 0.0Janitorial Supplies & Equipment 1075717 596948 10037000371080 100089 Swiffer Max Floor Sweeper 17 in Procter & Gamble Company 37108 3 CS $60.41 $60.41 $0.00 0.0Janitorial Supplies & Equipment 1076139 597740 10037000090608 100089 Swiffer Sweeper Mop Grn Regular Base Procter & Gamble Company 9060 3 CS $41.47 $41.47 $0.00 0.0Janitorial Supplies & Equipment 1076265 597918 10037000334078 100089 Swiffer Cloth Refills 6/32 per case Procter & Gamble Company 33407 6 CS $55.56 $55.56 $0.00 0.0Janitorial Supplies & Equipment 1076665 605194 10037000169427 100089 Swiffer360 Duster Kit Strtr Hndl w/1Dstr Procter & Gamble Company 16942 12 CS $32.55 $32.55 $0.00 0.0Chemicals 1084498 632379 10037000086366 100089 All Purpose Cleaner 22 oz DBlu 3N1 Conc Procter & Gamble Company 8636 3 CS $39.37 $39.37 $0.00 0.0Chemicals 1084531 632416 10037000051982 100089 Pro Line Glass Cleaner 32 oz #39 Procter & Gamble Company 5198 12 CS $47.84 $47.84 $0.00 0.0Chemicals 1084916 641414 10037000417801 100089 Pro Line Carpet Bonnet Cleaner 1gl Clr Procter & Gamble Company 41780 4 CS $59.73 $59.73 $0.00 0.0Chemicals 1085118 641789 10037000034466 100089 ProLn SpotRmvr 25oz #20 Enz Cln&FrshCrpt Procter & Gamble Company 3446 15 CS $73.77 $73.77$0.00 0.0Chemicals 1085179 641874 10037000034480 100089 ProLine BioSpot Remover 25 oz #21 Carpet Procter & Gamble Company 3448 15 CS $147.12 $147.12 $0.00 0.0Chemicals 1085670 649427 10037000325380 100089 Spic N Span Disinfectant Cleaner 1 gal Procter & Gamble Company 32538 2 CS $90.58 $90.58 $0.00 0.0Chemicals 1085873 649774 10037000020384 100089 ProLine Disinf Cleaner 1gl #33 Flr&Srfc Procter & Gamble Company 2038 4 CS $70.68 $70.68 $0.00 0.0Chemicals 1085888 649790 10037000020391 100089 Pro Line Disinfectant Cleaner 1gl ClsdLp Procter & Gamble Company 2039 4 CS $73.26 $73.26 $0.00 0.0Chemicals 1086253 656071 10037000417870 100089 Pro Line Deodorizer 32oz #59 Enzymes Wht Procter & Gamble Company 41787 12 CS $66.25 $66.25 $0.00 0.0Chemicals 1086392 656320 10037000059452 100089 Pro Line Spray Cleaner 32oz Nonbutyl HD Procter & Gamble Company 5945 6 CS $28.93 $28.93 $0.00 0.0Chemicals 1086449 656410 10037000087899 100089 Dawn Floor Cleaner 1 gal #55 NonAcid HD Procter & Gamble Company 8789 3 CS $47.92 $47.92 $0.00 0.0Chemicals 1086528 656491 10037000417825 100089 ProLine Defoamer 32oz #63 SiliconeBased Procter & Gamble Company 41782 6 CS $30.58 $30.58 $0.00 0.0Chemicals 1086532 656495 10037000075346 100089 ClnQck Fdsrvc Sntzr 1gal QuatRed ClsdLp Procter & Gamble Company 7534 3 CS $54.53 $54.53 $0.00 0.0Chemicals 1087135 657193 00037000399490 100089 Mr. Clean Floor Cleaner 1gal Closed Loop Procter & Gamble Company 39949 3 CS $44.88 $44.88$0.00 0.0Chemicals 1087136 657194 10037000325359 100089 SpicNSpan AP Cleaner 1gal ClosedLoop 3N1 Procter & Gamble Company 32535 2 CS $89.10 $89.10$0.00 0.0Chemicals 1087851 658600 10037000380150 100089 Febreze 5X Conc.Refrshr-1 gl Procter & Gamble Company 849040 2 CS $124.22 $124.22 $0.00 0.0Chemicals 1088104 659106 10037000032592 100089 Febreze Fabric Refresher 32 oz Clr Fresh Procter & Gamble Company 3259 8 CS $53.70 $53.70 $0.00 0.0Chemicals 1088800 665049 10037000020100 100089 Cleaner Spic&Span Flr 3 oz Pkts Procter & Gamble Company 7032 45 CS $32.67 $32.67 $0.00 0.0Chemicals 1088933 667028 10037000466298 100089 Pro Line Floor Stripper 5glNnBtylYlwCtrs Procter & Gamble Company 46629 1 PL $80.71 $80.71$0.00 0.0Chemicals 1088940 667039 10037000417757 100089 ProLine Floor Stripper 1gl #10 NBLowOdor Procter & Gamble Company 41775 4 CS $69.97 $69.97$0.00 0.0Chemicals 1088994 667127 10037000012211 100089 Pro Line Baseboard Stripper 32 oz Cloudy Procter & Gamble Company 1221 8 CS $65.10 $65.10 $0.00 0.0Chemicals 1089297 675151 10037000315695 100089 SpicNSpan Floor Cleaner 1gl ClrGrnClsdLp Procter & Gamble Company 31569 3 CS $63.25 $63.25$0.00 0.0Chemicals 1089358 675226 10037000417740 100089 Pro Line Spray Buff 1 gal #19 Procter & Gamble Company 41774 4 CS $65.26 $65.26 $0.00 0.0Chemicals 1089360 675230 10037000417733 100089 ProLine Floor Sealer 1gal #11 SemiPerm Procter & Gamble Company 41773 4 CS $84.33 $84.33 $0.00 0.0Chemicals 1089427 675301 10037000431555 100089 ProLine FloorSealer 5gl #11SemiPermanent Procter & Gamble Company 43155 1 PL $97.85 $97.85$0.00 0.0Chemicals 1089464 675347 10037000020360 100089 Pro Line Floor Cleaner 1 gal #32 Procter & Gamble Company 2036 4 CS $73.97 $73.97 $0.00 0.0Chemicals 1089465 675348 10037000020377 100089 ProLine Floor Cleaner 1gl #32 ClsdLpFnsh Procter & Gamble Company 2037 4 CS $75.07 $75.07 $0.00 0.06.9.bPacket Pg. 180
National IPAPage 45 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1089601 675495 10037000023705 100089 Tide All Purpose Cleaner 1.5oz BleachWht Procter & Gamble Company 2370 100 CS $28.77 $28.77 $0.00 0.0Chemicals 1089877 676135 00037000319733 100089 Spic & Span Floor Cleaner 27 oz Grn Procter & Gamble Company 31973 12 CS $94.68 $94.68 $0.000.0Chemicals 1090276 676891 10037000026218 100089 Mr.Clean Floor Cleaner 1gal Ylw Lemon Procter & Gamble Company 2621 3 CS $47.88 $47.88 $0.000.0Skin Care 1093196 686112 00037000026990 100089 Safeguard Hand Soap 1gal Antibac PchSwt Procter & Gamble Company 2699 2 CS $36.30 $36.30 $0.00 0.0Skin Care 1093685 686724 10037000474354 100089 Safeguard Hand Soap 1200mL Antibac Rfl Procter & Gamble Company 47435 4 CS $56.66 $56.66 $0.00 0.0Skin Care 1093687 686726 10037000474361 100089 Safeguard Dispenser Hand Soap Push Style Procter & Gamble Company 47436 4 CS $49.59 $49.59$0.00 0.0Skin Care 1093688 686727 10037000488429 100089 Safeguard HandSntzr 1200mLAlchFragFrClr Procter & Gamble Company 48842 4 CS $49.32 $49.32 $0.00 0.0Chemicals 1095601 700607 10037000316418 100089 Comet Floor Cleaner 1 gal Ylw Procter & Gamble Company 31641 3 CS $50.47 $50.47 $0.00 0.0Chemicals 1095928 701109 10037000365515 100089 Febreze Fabric Refresher 5X Concntrt Gal Procter & Gamble Company 36551 2 CS $124.33 $124.33 $0.00 0.0Chemicals 1096858 702474 10037000020018 100089 Spic & Span-1 gl Procter & Gamble Company 2001 3 CS $64.60 $64.60 $0.00 0.0Chemicals 1096861 702477 10037000020117 100089 Spic N Span Floor Cleaner 3oz LtGrn Procter & Gamble Company 2011 45 CS $29.59 $29.59 $0.000.0Chemicals 1096870 702486 00037000022879 100089 Comet Gen Purp Cleaner 32 oz Chl Bleach Procter & Gamble Company 2287 8 CS $46.90 $46.90 $0.00 0.0Chemicals 1096872 702488 00037000022916 100089 Comet Bathroom Cleaner 1gal BlchNeutHD Procter & Gamble Company 2291 3 CS $50.22 $50.22 $0.00 0.0Chemicals 1097478 704109 10037000048524 100089 Dawn Degreaser 1 gal Heavy Duty Procter & Gamble Company 4852 3 CS $54.70 $54.70 $0.00 0.0Chemicals 1097488 704127 10037000399503 100089 Pro Line MrClean Bowl Cleaner 32oz NAcid Procter & Gamble Company 39950 8 CS $35.07 $35.07$0.00 0.0Chemicals 1097652 704341 10037000020346 100089 Pro Line Bathroom Cleaner 32Oz HCL Grn Procter & Gamble Company 2034 12 CS $31.23 $31.23 $0.00 0.0Chemicals 1098082 704798 10037000020339 100089 Cleaner Pro Daily Restroom 1 gl Procter & Gamble Company 2033 4 CS $76.88 $76.88 $0.00 0.0Chemicals 1003280 704967 10037000329876 100089 Comet Bathroom Cleaner 21oz ChlorinolGrn Procter & Gamble Company 32987 24 CS $36.16 $36.16 $0.00 0.0Chemicals 1098679 711491 10037000023637 100089 Tide All Purpose Cleaner 18lb Procter & Gamble Company 2363 1 BX $47.79 $47.79 $0.00 0.0Chemicals 1098751 711603 55000007116032 100089 Tide Floor Cleaner 36 lb Wht Procter & Gamble Company 2364 1 BX $88.16 $88.16 $0.00 0.0Chemicals 1098864 711783 10037000801686 100089 Bounce Fabric Softener Sheets 160/bx Procter & Gamble Company 80168 6 CS $55.89 $55.89 $0.000.0Chemicals 1099842 713559 10037000302503 100089 Comet Disinf Cleaner 1gal Bleach ClsLp Procter & Gamble Company 30250 3 CS $50.47 $50.47 $0.00 0.0Janitorial Supplies & Equipment 1115309 752142 10037000164491 100089 MrClean Eraser Pad Foam Wht Blu Procter & Gamble Company 16449 30 CS $41.92 $41.92 $0.00 0.0Chemicals 1085248 1085248 10037000034473 100089 Remover Crpt #22 Tan Spot-25oz Procter & Gamble Company 3447 15 CS $163.77 $163.77 $0.00 0.0Chemicals 1152181 1152181 10037000501401 100089 Finish Floor Dexterity #15 Hi Vers GL Procter & Gamble Company 50140 4 CS $62.47 $62.47 $0.00 0.0Chemicals 1152187 1152187 10037000501425 100089 ProLinePrsnc Floor Finish 1gl #13 HiPerf Procter & Gamble Company 50142 4 CS $60.22 $60.22 $0.00 0.0Chemicals 1152199 1152199 10037000503580 100089 ProLine HiAffnty FloorFinish 1gl #16Prem Procter & Gamble Company 50358 4 CS $79.67 $79.67 $0.00 0.0Chemicals 1152217 1152217 10037000501463 100089 Finish Floor New Directn #24 Zinc Fr GL Procter & Gamble Company 50146 4 CS $82.90 $82.90$0.00 0.0Skin Care 1155613 1155613 10037000474347 100089 Safeguard Hand Soap 1.2L Antibac E2 Rfl Procter & Gamble Company 47434 4 CS $57.86 $57.86$0.00 0.0Janitorial Supplies & Equipment 1159695 1159695 00037000824282 100089 Swiffer Dst&Shn Furniture Plsh 9.7ozCtrs Procter & Gamble Company 82428 6 CS $21.62 $21.62 $0.00 0.0Chemicals 1159953 1159953 00037000816188 100089 Swffr Dst&Shn Furniture Plsh 9.7oz Lvndr Procter & Gamble Company 81618 6 CS $21.62 $21.62 $0.00 0.0Janitorial Supplies & Equipment 1161278 1161278 10037000820274 100089 Mr Clean Eraser Pad 4.6x2.4x1 Wht 4/bx Procter & Gamble Company82027 6 CS $28.03 $28.03 $0.00 0.0Chemicals 1166360 1166360 10037000205422 100089 Comet Bathroom Cleaner 1 gal Closed Loop Procter & Gamble Company 20542 3 CS $55.77 $55.77 $0.00 0.0Chemicals 1166361 1166361 10037000225703 100089 Comet Bathroom Clnr 1gal OpnLp W SpryBtl Procter & Gamble Company 22570 3 CS $56.14 $56.14 $0.00 0.0Chemicals 1166362 1166362 10037000225697 100089 Comet Bathroom Cleaner 32oz Clr Citrus Procter & Gamble Company 22569 8 CS $48.66 $48.66 $0.00 0.0Chemicals 1172254 1172254 10037000827075 100089 MrClean Cleaner Multisurface 24oz Citrus Procter & Gamble Company 82707 9 CS $23.30 $23.30 $0.00 0.0Chemicals 1201659 1201659 10037000575099 100089 ProLine Spray Cleaner 1gal #64 NB ClsdLp Procter & Gamble Company 57509 2 CS $130.00 $130.00 $0.00 0.0Chemicals 1203514 1203514 10037000246517 100089 Comet Disinfectant Cleaner 1 gal Bleach Procter & Gamble Company 24651 3 CS $50.22 $50.22$0.00 0.0Chemicals 1203515 1203515 10037000303142 100089 Comet Disinfectant Cleaner 32oz Blch Ylw Procter & Gamble Company 30314 8 CS $46.90 $46.90 $0.00 0.0Chemicals 1228017 1228017 10090165120177 100089 BaseLine #62 RTU ChewingGumRemover 6.5oz Procter & Gamble Company 12017 12 CS $86.14 $86.14 $0.00 0.0Chemicals 1228019 1228019 10090165120467 100089 BaseLine #50 RTU Furniture Polish 19oz Procter & Gamble Company 12046 12 CS $70.19 $70.19$0.00 0.0Chemicals 1228020 1228020 10090165120443 100089 BaseLine #60 RTU StainlessSteelClnr 16oz Procter & Gamble Company 12044 12 CS $64.77 $64.77 $0.00 0.0Chemicals 1234050 1234050 10037000587757 100089 SpicNSpan All Purpose Cleaner 32oz 3-N-1 Procter & Gamble Company 58775 8 CS $43.62 $43.62 $0.00 0.0Skin Care 1239362 1239362 00037000474395 100089 Safeguard Dispenser Soap Foam TouchFree Procter & Gamble Company 47439 1 EA $41.27 $41.27$0.00 0.0Chemicals 1240439 1240439 10037000587733 100089 Spic&Span All Purp Cleaner 1gl Glass RTU Procter & Gamble Company 58773 3 CS $38.88 $38.88 $0.00 0.0Chemicals 1248401 1248401 10037000631986 100089 Pro Line Glass Cleaner 1 gal Closed Loop Procter & Gamble Company 63198 2 CS $116.00 $116.00 $0.00 0.0Chemicals 1271485 1271485 10037000574726 100089 Pro Line Extraction Cleaner 1gal #25 Procter & Gamble Company 57472 4 CS $56.11 $56.11 $0.00 0.0Chemicals 1275874 1275874 10037000648465 100089 ProLine GrndOpng PremUltrSpd FlrFnsh 5gl Procter & Gamble Company 64846 1 CS $85.84 $85.84 $0.00 0.0Janitorial Supplies & Equipment 1275875 1275875 00037000118046 100089 Swiffer180 Duster Kit Unscntd 5Pad&1Hndl Procter & Gamble Company 11804 6 CS $30.66 $30.66 $0.00 0.0Janitorial Supplies & Equipment 1275877 1275877 00037000214595 100089 Swiffer 180 Duster Fiber FragFr Refill Procter & Gamble Company21459 40 CS $35.95 $35.95 $0.00 0.0Chemicals 1277496 1277496 10037000700255 100089 ProLine Presence Floor Finish 5gal 13lb Procter & Gamble Company 70025 1 CS $69.16 $69.16$0.00 0.0Chemicals 1277498 1277498 10037000700279 100089 ProLine HighAffnty FloorFnsh 5gl 16lbPrm Procter & Gamble Company 70027 1 CS $91.68 $91.68 $0.00 0.0Chemicals 1277994 1277994 10037000700286 100089 ProLine Ambassador Floor Finish UHS 5Gal Procter & Gamble Company 70028 1 CS $70.15 $70.15 $0.00 0.06.9.bPacket Pg. 181
National IPAPage 46 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1278102 1278102 10037000590979 100089 Cascade Fryer Boil Out 85 oz Procter & Gamble Company 59097 6 CS $48.58 $48.58 $0.00 0.0Chemicals 1286297 1286297 10037000648441 100089 ProLine FloorStripper Hvy Dty Ultra 5Gal Procter & Gamble Company 64844 1 CS $72.93 $72.93 $0.00 0.0Chemicals 1288599 1288599 10037000700248 100089 ProLine Dexterity Floor Finish Rtu 5 Gal Procter & Gamble Company 70024 1 CS $71.90 $71.90 $0.00 0.0Chemicals 1288683 1288683 10037000962554 100089 Febreze AirFreshenr Meadow Rain 8.8oz Procter & Gamble Company 96255 6 CS $21.70 $21.70 $0.00 0.0Chemicals 1288723 1288723 10037000962547 100089 Febreze Air Effects 8.8oz Spring&Renewal Procter & Gamble Company 96254 6 CS $21.70 $21.70 $0.00 0.0Chemicals 1291749 1291749 10037000700293 100089 ProLineNewDirections Floor Finish RTU 5g Procter & Gamble Company 70029 1 CS $95.44 $95.44 $0.00 0.0Chemicals 1298516 1298516 00037000731634 100089 Comet Creme Cleanser Deodorizing 32oz Procter & Gamble Company 73163 10 CS $44.79 $44.79 $0.00 0.0Chemicals 1299214 1299214 10037000706783 100089 P&G Clorox OPL Liquid Bleach 5 gal Procter & Gamble Company 70678 1 PL $50.19 $50.19 $0.000.0Janitorial Supplies & Equipment 1026536 352327 00086876192582 100110 RM Baby Changing Station Plas Plat Rubbermaid FG781888LPLAT 1 CS $258.24 $253.19 $5.05 2.0Janitorial Supplies & Equipment 1026803 353002 00086876192599 100110 Diaper Changing Station Verticle Rubbermaid FG781988LPLAT 1 EA $258.24 $253.19 $5.05 2.0Janitorial Supplies & Equipment 1000189 353916 00086876034196 100110 RM NpknRcptBg 9.75x3.75x9.88 WaxPpr Brn Rubbermaid FG6141000000 250 CS $18.56 $18.56 $0.00 0.0Janitorial Supplies & Equipment 1003357 353967 00086876034165 100110 Receptacle Sanitary Napkin Wht Rubbermaid FG614000WHT 1 EA $33.73 $33.73 $0.00 0.0Janitorial Supplies & Equipment 1028085 361634 00086876170085 100110 Hygen Wiper 16" x 16" Microfiber Ylw Rubbermaid FGQ61000YL00 1 EA $3.27 $3.27 $0.00 0.0Janitorial Supplies & Equipment 1028086 361635 00086876170092 100110 Hygen Wiper 16" x 16" Microfiber Grn Rubbermaid FGQ62000GR00 1 EA $3.29 $3.29 $0.00 0.0Janitorial Supplies & Equipment 1028087 361636 00086876170108 100110 Hygen Wiper 16" x 16" Microfiber Blu Rubbermaid FGQ63000BL00 1 EA $4.06 $4.06 $0.00 0.0Towel & Tissue Products 1144066 362726 00086876178609 100110 HYGEN Wiper 16" x 16" Microfiber Grn 6Pk Rubbermaid FGQ62006GR00 1 EA $3.33$3.33 $0.00 0.0Trash Can Liners 1053654 518406 00086876155907 100110 Liner LD 44" x 37" Tuffmade Gry Rubbermaid FG500888GRAY 200 CS $188.57 $188.57 $0.000.0Janitorial Supplies & Equipment 1058403 535006 00086876168822 100110 Brute Confdntl Wste Contr 95 gal Rubbermaid FG9W1188GRAY 1 EA $314.29 $314.29 $0.00 0.0Janitorial Supplies & Equipment 1058738 535576 00097591106686 100110 Classics Open Top Cont 25 gl w/Level&Lnr Rubbermaid FGS3ETBKPL 1 EA $408.10 $408.10 $0.00 0.0Janitorial Supplies & Equipment 1058903 536049 00086876147728 100110 Untchbl WstbsktLid15x10.87x6PPBlkSwingTp Rubbermaid FG306600BLA 1 EA $11.21 $11.21 $0.00 0.0Janitorial Supplies & Equipment 1058906 536052 00086876147742 100110 Untouchable Trash Cont Lid PP Blk SwngTp Rubbermaid FG306700BLA 1 EA $11.44 $11.44 $0.00 0.0Janitorial Supplies & Equipment 1058908 536054 00086876148695 100110 Brute Trash Cont Lid 32gal Plas Gry Dome Rubbermaid FG263788GRAY 1EA $32.37 $32.37 $0.00 0.0Janitorial Supplies & Equipment 1058911 536057 00086876148718 100110 Brute Trash Container Lid 44glHDPEGry Dm Rubbermaid FG264788GRAY 1EA $33.69 $33.69 $0.00 0.0Janitorial Supplies & Equipment 1002501 536060 00086876014679 100110 Brute Trash Container 32gl PlasGry WOLid Rubbermaid FG263200GRAY 1EA $19.36 $19.36 $0.00 0.0Janitorial Supplies & Equipment 1058915 536062 00086876014150 100110 Brute Trash Container 32gl PlasYlw WOLid Rubbermaid FG263200YEL 1 EA $19.36 $19.36 $0.00 0.0Janitorial Supplies & Equipment 1058917 536064 00086876047493 100110 Brute Trash Container 32gl PlasBlu WOLid Rubbermaid FG263200BLUE 1EA $19.36 $19.36 $0.00 0.0Janitorial Supplies & Equipment 1058934 536085 00097591074008 100110 12gl Square Step Can-w/R Band Rubbermaid FGST12SSRB 1 EA $289.84 $284.16 $5.68 2.0Janitorial Supplies & Equipment 1000183 536090 00086876014655 100110 Brute Trash Container Lid 32gal HDPE Gry Rubbermaid FG263100GRAY 1EA $7.52 $7.52 $0.00 0.0Janitorial Supplies & Equipment 1058940 536092 00086876012385 100110 Brute Trash Container Lid10glHDPE GryRnd Rubbermaid FG260900GRAY 1EA $4.39 $4.39 $0.00 0.0Janitorial Supplies & Equipment 1058943 536096 00086876148732 100110 Brute Trash Container Lid 55glHDPE GryDm Rubbermaid FG265788GRAY 1EA $97.44 $97.44 $0.00 0.0Janitorial Supplies & Equipment 1058948 536102 00086876187502 100110 Brute Trash Container Lid44glPlas YlwRnd Rubbermaid FG264560YEL 1 EA $10.09 $10.09 $0.00 0.0Janitorial Supplies & Equipment 1058958 536114 10086876015499 100110 Brute Dolly 20/32/44 gal HDPE Blk Rubbermaid FG264000BLA 2 CS $45.06 $44.17 $0.89 2.0Janitorial Supplies & Equipment 1058961 536117 00086876161779 100110 Brute Dolly Tanden Twist Lock HDPE Blk Rubbermaid FG264600BLA 1 EA $69.11 $67.76 $1.35 2.0Janitorial Supplies & Equipment 1058965 536123 00086876012477 100110 Brute Trash Container 10gl GryRnd w/oLid Rubbermaid FG261000GRAY 1EA $12.79 $12.79 $0.00 0.0Janitorial Supplies & Equipment 1058969 536127 00086876013436 100110 Brute Contnr 20gl w/o Lid Gry Rubbermaid FG262000GRAY 1 EA $18.83 $18.83 $0.00 0.0Janitorial Supplies & Equipment 1000186 536145 00086876015621 100110 Brute Caddy Bag 20" x 20.5" Vinyl Ylw Rubbermaid FG264200YEL 1 EA $23.97 $23.97 $0.00 0.0Janitorial Supplies & Equipment 1058996 536160 00086876005318 100110 Brute Trash Container 55gl LLDPEGryNoLid Rubbermaid FG265500GRAY 1EA $35.89 $35.89 $0.00 0.0Janitorial Supplies & Equipment 1000187 536161 00086876016505 100110 Brute Trash Container Lid55glHDPE GryRnd Rubbermaid FG265400GRAY 1EA $11.97 $11.97 $0.00 0.0Janitorial Supplies & Equipment 1058999 536164 00086876044362 100110 Brute Trash Container 40gl LLDPE Gry Sqr Rubbermaid FG353600GRAY 1EA $30.27 $30.27 $0.00 0.0Janitorial Supplies & Equipment 1059009 536180 00086876044393 100110 Brute Trash Cont Lid 24x24 HDPE Gry Sqr Rubbermaid FG353900GRAY 1 EA $14.76 $14.76 $0.00 0.0Janitorial Supplies & Equipment 1059012 536183 00086876044294 100110 Brute Trash Container 28gl LLDPE Gry Sqr Rubbermaid FG352600GRAY 1EA $38.31 $38.31 $0.00 0.0Janitorial Supplies & Equipment 1059014 536185 00086876044324 100110 Brute Lid f/28gl Sq Container Gry Rubbermaid FG352700GRAY 1 EA $12.50 $12.50 $0.00 0.0Janitorial Supplies & Equipment 1059047 536237 00086876147995 100110 Plaza Container 50 Gal Bge Rubbermaid FG396400BEIG 1 EA $416.43 $416.43 $0.00 0.0Janitorial Supplies & Equipment 1059118 536321 00086876023527 100110 Untchbl Trash Cont Lid 22gl HDPE GryFnnl Rubbermaid FG354800GRAY 1EA $15.93 $15.93 $0.00 0.0Janitorial Supplies & Equipment 1059121 536327 00086876023480 100110 Untouchable Trash Container 22glLLDPEGry Rubbermaid FG354600GRAY 1EA $37.49 $37.49 $0.00 0.0Janitorial Supplies & Equipment 1059122 536328 00086876023428 100110 Brute Trash Cont Lid 32glHDPE GryRndFnnl Rubbermaid FG354300GRAY 1EA $24.21 $24.21 $0.00 0.0Janitorial Supplies & Equipment 1059126 536332 00086876057560 100110 Untouchable Trash Container 50glLLDPEGry Rubbermaid FG395900GRAY 1EA $106.69 $106.69 $0.00 0.0Janitorial Supplies & Equipment 1059129 536336 00086876147636 100110 SlimJim Recycling Container Lid Blu FPpr Rubbermaid FG270388BLUE 1EA $22.69 $22.69 $0.00 0.0Janitorial Supplies & Equipment 1059131 536338 00086876023121 100110 Untchbl Trash Cont 21gl LLDPE Bge HlfRnd Rubbermaid FG352000BEIG 1EA $51.39 $51.39 $0.00 0.0Janitorial Supplies & Equipment 1059135 536342 00086876057553 100110 Untouchable Trash Cont 35gl LLDPE GrySqr Rubbermaid FG395800GRAY 1EA $63.29 $63.29 $0.00 0.0Janitorial Supplies & Equipment 1059145 536352 00086876144352 100110 Untchbl Trash Cont Lid 21glHDPEBlkHlfRnd Rubbermaid FG362000BLA 1 EA $141.29 $131.43 $9.86 7.5Janitorial Supplies & Equipment 1059147 536355 00086876057621 100110 Untchbl Trash Cont Lid 35-50gl HIPS Gry Rubbermaid FG266400GRAY 1 EA $37.57 $37.57 $0.00 0.0Janitorial Supplies & Equipment 1059159 536372 00086876117196 100110 RM Wastebasket 14qt ThrmstPolyBgeFireRes Rubbermaid FG254100BEIG 1EA $23.70 $23.70 $0.00 0.06.9.bPacket Pg. 182
National IPAPage 47 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1059160 536373 00086876117165 100110 RM Wastebasket 14qtThrmstPoly BlkFireRes Rubbermaid FG254100BLA 1 EA $21.94 $21.94 $0.00 0.0Janitorial Supplies & Equipment 1059161 536375 00086876117240 100110 RM Wastebasket 28 qt Fbrgls Gry FireRes Rubbermaid FG254300GRAY 1 EA $32.94 $32.94 $0.00 0.0Janitorial Supplies & Equipment 1059163 536377 00086876117233 100110 RM Trash Container 28qt Plas Blk FireRes Rubbermaid FG254300BLA 1 EA $25.80 $25.80 $0.00 0.0Janitorial Supplies & Equipment 1059167 536381 00086876018288 100110 Untchbl Trash Cont 44.37 qt Lg LLDPE Gry Rubbermaid FG294700GRAY 1EA $11.80 $11.80 $0.00 0.0Janitorial Supplies & Equipment 1059183 536404 00086876117295 100110 RM Trash Container 40qt Fbrgls Bge FrRes Rubbermaid FG254400BEIG 1EA $46.77 $46.77 $0.00 0.0Janitorial Supplies & Equipment 1059184 536409 00086876018349 100110 RM Wastebasket 8.125 qt LLDPE Bge Vanity Rubbermaid FG295200BEIG 1EA $4.60 $4.60 $0.00 0.0Janitorial Supplies & Equipment 1059196 536426 00086876026061 100110 RM Wastebasket 13.625qt Small LLDPE Blk Rubbermaid FG295500BLA 1 EA $4.17 $4.17 $0.00 0.0Janitorial Supplies & Equipment 1059215 536456 00086876029345 100110 LandmarkSrs Trash Cont Frame 35glSblFnnl Rubbermaid FG397200SBLE 1EA $492.71 $483.06 $9.65 2.0Janitorial Supplies & Equipment 1059238 536482 00086876013597 100110 LandmarkSeries Aggregate Panel RiverRock Rubbermaid FG400300ROCK 1EA $42.97 $39.97 $3.00 7.5Janitorial Supplies & Equipment 1059240 536484 00086876157062 100110 Ash/Trash 15 gl w/Doors Bge Rubbermaid FG818488BEIG 1 EA $339.80 $333.14 $6.66 2.0Janitorial Supplies & Equipment 1059265 536521 00086876057034 100110 RM Trash Cont 8 gal HDPE Wht Step-On Rubbermaid FG614300WHT 1 EA $76.07 $76.07 $0.00 0.0Janitorial Supplies & Equipment 1059300 536571 00086876125535 100110 Slim Jim TrashCont 15gl PP;ABS Brn WlMnt Rubbermaid FG782200BRN 1 EA $170.40 $170.40 $0.00 0.0Janitorial Supplies & Equipment 1059305 536583 00086876052596 100110 RM Trash Cont 23 gal HDPE PP Red Step-On Rubbermaid FG614600RED 1 EA $113.83 $111.60 $2.23 2.0Janitorial Supplies & Equipment 1059308 536588 00086876057065 100110 RM Trash Cont 12 gal HDPE Wht Step-On Rubbermaid FG614400WHT 1 EA $79.96 $79.96 $0.00 0.0Janitorial Supplies & Equipment 1059311 536591 00086876057058 100110 RM Trash Cont 12 gal HDPE Red Step-On Rubbermaid FG614400RED 1 EA $79.96 $79.96 $0.00 0.0Janitorial Supplies & Equipment 1059319 536604 00086876052893 100110 RM Trash Container 18gl HDPE Red Step-On Rubbermaid FG614500RED 1 EA $89.94 $89.94 $0.00 0.0Janitorial Supplies & Equipment 1059338 536635 10086876044352 100110 Brute Dolly 17.25x17.25x6.25 #250HDPEBlk Rubbermaid FG353000BLA 2 CS $112.80 $110.60 $2.20 2.0Janitorial Supplies & Equipment 1059370 536669 00086876194357 100110 Plaza Bottle/Can Recycle 50 gal Blu Rubbermaid FG396873BLUE 1 EA $591.33 $591.33 $0.00 0.0Janitorial Supplies & Equipment 1000578 536730 00086876011029 100110 Glutton Trash Container 56 gal PE Brn Rubbermaid FG256B00BRN 1 EA $110.50 $110.50 $0.00 0.0Janitorial Supplies & Equipment 1059426 536735 00086876011272 100110 Glutton Trash Cont Lid RedHoodTpw/oDoors Rubbermaid FG256V00RED 1 EA $94.29 $94.29 $0.00 0.0Janitorial Supplies & Equipment 1059429536738 00086876011197 100110 Rigid Liner f/Glutton Cntnr Gry Rubbermaid FG256K00GRAY 1 EA $103.27 $103.27 $0.00 0.0Janitorial Supplies & Equipment 1059435 536744 00086876159882 100110 Glutton RecycCntLd 56gl PlasBluFBttl&Can Rubbermaid FG256L00DBLUE1 EA $203.21 $203.21 $0.00 0.0Janitorial Supplies & Equipment 1059455 536775 00086876169058 100110 Brute Trash Cont 95gl MDPEBlu HD Rollout Rubbermaid FG9W2200GRAY 1EA $166.96 $219.87 -$52.91 -24.1Janitorial Supplies & Equipment 1059472 536801 00086876156904 100110 Marshal Trash Container 25gal HDPE Brn Rubbermaid FG817088BRN 1 EA $152.40 $152.40 $0.00 0.0Janitorial Supplies & Equipment 1059477 536806 00086876157031 100110 Marshal Trash Container 15gal Plas Brn Rubbermaid FG816088BRN 1 EA $110.31 $110.31 $0.00 0.0Janitorial Supplies & Equipment 1059478 536807 00086876156898 100110 Marshal Trash Container 25gal HDPE Blk Rubbermaid FG817088BLA 1 EA $152.40 $152.40 $0.00 0.0Janitorial Supplies & Equipment 1059479 536808 00086876023541 100110 Rigid Liner 14.5" Round Gry Rubbermaid FG355200GRAY 1 EA $64.43 $64.43 $0.00 0.0Janitorial Supplies & Equipment 1059514 536854 00086876018851 100110 RM Trash Container 28.125qt Med LLDPEGry Rubbermaid FG295600GRAY 1EA $4.99 $4.99 $0.00 0.0Janitorial Supplies & Equipment 1059515 536855 00086876012538 100110 RM Trash Container 28.125qt Med LLDPEBge Rubbermaid FG295600BEIG 1EA $4.99 $4.99 $0.00 0.0Janitorial Supplies & Equipment 1059516 536856 00086876018837 100110 RM Trash Container 28.125qt Med LLDPEBlk Rubbermaid FG295600BLA 1 EA $4.99 $4.99 $0.00 0.0Janitorial Supplies & Equipment 1059521 536865 00086876019179 100110 RM Wastebasket 41.25 qt Lrg LLDPE Blk Rubbermaid FG295700BLA 1 EA $8.21 $8.21 $0.00 0.0Janitorial Supplies & Equipment 1059530 536877 00086876156546 100110 Untchbl RecycContLd 35-50gl BluFBttl&Can Rubbermaid FG279100DBLUE1 EA $37.76 $35.13 $2.63 7.5Janitorial Supplies & Equipment 1059568 536950 00086876184655 100110 BigWheel FarmCart 7.5ft3 #300 HDPE BlkHD Rubbermaid FG564200BLA 1 EA $210.67 $206.54 $4.13 2.0Janitorial Supplies & Equipment 1059570 536955 00097591103623 100110 Sand Top 24 gal Ash/Trash-G.Liner Rubbermaid FGR18WU2000PL 1 EA $579.37 $568.01 $11.36 2.0Janitorial Supplies & Equipment 1059594 537005 00097591065761 100110 Sand Top 24 gal Ash/Trash-P.Liner Rubbermaid FGR18SU201PL 1 EA $526.70 $516.37 $10.33 2.0Janitorial Supplies & Equipment 1059595 537010 00097591024607 100110 Aspen Receptacle 29 gal Hinged Lid Brn Rubbermaid FGR36HT201PL 1 EA $868.09 $851.07 $17.02 2.0Janitorial Supplies & Equipment 1059606 537029 00097591065785 100110 Sand Top 24 gal Ash/Trash-P.Liner Rubbermaid FGR18SU2000PL 1 EA $526.70 $516.37 $10.33 2.0Janitorial Supplies & Equipment 1059616 537054 00097591062081 100110 Receptacle 38 gal Hngd Top Grn Rubbermaid FGR38HT202PL 1 EA $1,037.04 $1,016.71 $20.33 2.0Janitorial Supplies & Equipment 1059620 537059 00097591020302 100110 Sand Top 24 gal Ash/Trash-P.Liner Rubbermaid FGR18SU202PL 1 EA $526.70 $516.37 $10.33 2.0Janitorial Supplies & Equipment 1059643 537093 00097591000601 100110 Dome Top f/Use w/H55-E.Grn Rubbermaid FG1855EGN 1 EA $119.43 $111.10$8.33 7.5Janitorial Supplies & Equipment 1059658 537120 00097591003978 100110 AmericanaSeries Waste Receptacle 36glBrz Rubbermaid FGMT32PLABZ 1 EA $1,032.74 $1,032.74 $0.00 0.0Janitorial Supplies & Equipment 1059722 537260 00097591100936 100110 45GL STREET BSKT-GLVNIZD Grn Rubbermaid FGSBR52GRN 1 EA $251.17 $234.59 $16.58 7.1Janitorial Supplies & Equipment 1059764 537340 00097591074039 100110 Square Step Can w/R.Band 12 gl Wht Rubbermaid FGST12ERBWH 1 EA $143.63 $140.81 $2.82 2.0Janitorial Supplies & Equipment 1059786 537367 00097591017937 100110 Wastebasket 24 gal Med R/B SS Rubbermaid FGB1424SSRB 1 EA $298.69 $298.69 $0.00 0.0Janitorial Supplies & Equipment 1059879 537766 00097591022085 100110 Sand Top 24 gal Ash/Trash-P.Liner Rubbermaid FGR18SU6000PL 1 EA $526.70 $516.37 $10.33 2.0Janitorial Supplies & Equipment 1059911 537835 00097591017968 100110 Wastebasket 24 gal Med P/L SS Rubbermaid FGB1424SSPL 1 EA $269.84 $269.84 $0.00 0.0Janitorial Supplies & Equipment 1059949 537904 00097591074022 100110 12GL SQUARE STEP CAN - P.LINER Rubbermaid FGST12SSPL 1 EA $325.23 $318.86 $6.37 2.0Janitorial Supplies & Equipment 1060109 538318 00086876176636 100110 Brute TrashCont 50glHDPE BluHD WLdRllout Rubbermaid FG9W2700BLUE 1EA $70.39 $69.00 $1.39 2.0Janitorial Supplies & Equipment 1060110538320 00097591102961 100110 Aladdin Smokers Station 4.3glGalvStlBrnz Rubbermaid FGR1639EHBZ 1 EA $150.41 $139.91 $10.50 7.5Janitorial Supplies & Equipment 1060116 538330 00086876184907 100110 MegaBrute MblWasteCollector 120glHDPEBlk Rubbermaid FG9W7300BLA 1 EA $419.66 $411.43 $8.23 2.0Janitorial Supplies & Equipment 1060123 538337 00086876186376 100110 SlimJim Trash Container 23glLLDPEGryVntd Rubbermaid FG354060GRAY 1EA $33.96 $33.96 $0.00 0.0Janitorial Supplies & Equipment 1060127 538342 00086876183566 100110 Brute Trash Container 44 gal PE Blk Rubbermaid FG264360BLA 1 EA $29.23 $29.23 $0.00 0.0Janitorial Supplies & Equipment 1060151 538372 00086876183597 100110 Brute Trash Container Lid44glPlas BlkRnd Rubbermaid FG264560BLA 1 EA $11.74 $11.74 $0.00 0.06.9.bPacket Pg. 183
National IPAPage 48 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1060153538374 00097591395660 100110 Aladdin Smokers Station 38.7x16 Stl Char Rubbermaid FGR1639EHGR 1 EA $150.41 $139.91 $10.50 7.5Janitorial Supplies & Equipment 1060154 538375 00086876186406 100110 SlimJim TrshContLid 20.5x11.37PS BlkSwng Rubbermaid FG267360BLA 1 EA $22.13 $22.13 $0.00 0.0Janitorial Supplies & Equipment 1060156 538377 00086876186383 100110 SlimJim Recycling Cont 23gl LLDPEBluVntd Rubbermaid FG354007BLUE 1EA $33.96 $33.96 $0.00 0.0Janitorial Supplies & Equipment 1060157 538378 00086876186369 100110 SlimJim Trash Container 23glLLDPEBgeVntd Rubbermaid FG354060BEIG 1EA $33.96 $33.96 $0.00 0.0Janitorial Supplies & Equipment 1000221 538388 00086876183559 100110 Brute Trash Container 44 gal PE Gry Rubbermaid FG264360GRAY 1 EA $29.23 $34.20 -$4.97 -14.5Janitorial Supplies & Equipment 1060175 538407 00086876166880 100110 Trash Can 35Gl Funnel Top Rubbermaid FG9W0000BLA 1 EA $191.56 $191.56 $0.00 0.0Janitorial Supplies & Equipment 1060180 538413 00086876191486 100110 Untchbl Trash Cont Lid 23gl PlasBlk Swng Rubbermaid FG268988BLA 1 EA $16.99 $16.66 $0.33 2.0Janitorial Supplies & Equipment 1060181 538414 00086876186390 100110 SlimJim Recycling Cont 23gl LLDPEGrnVntd Rubbermaid FG354007GRN 1 EA $33.96 $33.96 $0.00 0.0Janitorial Supplies & Equipment 1060183 538416 00086876168778 100110 Container Confdntl Rollout 65 gal Gry Rubbermaid FG9W1088GRAY 1 EA $204.29 $204.29 $0.00 0.0Janitorial Supplies & Equipment 1060186 538419 00097591121856 100110 Eclipse Trash Container 30gal SS OpenTop Rubbermaid FGR2030SSPL 1 EA $573.00 $533.03 $39.97 7.5Janitorial Supplies & Equipment 1060196 538429 00086876186413 100110 Slim Jim Trash Container Lid BlkHinged Rubbermaid FG267400BLA 1 EA $28.37 $26.39 $1.98 7.5Janitorial Supplies & Equipment 1060210 538444 00086876194173 100110 RM RecyclingContainer 28.125qt MdPlasBlu Rubbermaid FG295673BLUE 1EA $5.07 $5.07 $0.00 0.0Janitorial Supplies & Equipment 1060223 538457 00086876194241 100110 RM Recycling Container 35gl PCRRsnBluSqr Rubbermaid FG395873BLUE 1EA $68.34 $68.34 $0.00 0.0Janitorial Supplies & Equipment 1060234 538469 00086876194166 100110 RM Recycling Cont 13.625qt Sm PlasticBlu Rubbermaid FG295573BLUE 1EA $4.26 $4.26 $0.00 0.0Janitorial Supplies & Equipment 1060242 538478 00086876191806 100110 RM Recycling Container 28.125qtMdPlasGrn Rubbermaid FG295606GRN 1 EA $5.07 $5.07 $0.00 0.0Janitorial Supplies & Equipment 1060247 538483 00086876194180 100110 RM Recycling Cont 41.25qt Lg Plas Blu Rubbermaid FG295773BLUE 1 EA $8.31 $8.31 $0.00 0.0Janitorial Supplies & Equipment 1060252 538488 00086876186352 100110 SlimJim Trash Container 23glLLDPEBlkVntd Rubbermaid FG354060BLA 1 EA $33.96 $33.96 $0.00 0.0Janitorial Supplies & Equipment 1060257 538493 00086876192544 100110 Untchbl Trash Cont Lid 23gl PlasBge Swng Rubbermaid FG268988BEIG 1EA $16.99 $19.64 -$2.65 -13.5Janitorial Supplies & Equipment 1000225 538495 00086876187960 100110 Ranger Trash Container 35 gal HDPE Blk Rubbermaid FG843088BLA 1 EA $269.11 $263.84 $5.27 2.0Janitorial Supplies & Equipment 1060264 538502 00086876194340 100110 Brute Trash Cont 50gl PE Blu RolloutWLid Rubbermaid FG9W2773BLUE 1EA $69.00 $69.00 $0.00 0.0Janitorial Supplies & Equipment 1060277 538515 10086876173205 100110 Brute Dolly 18.25" #250 HDPE Blk Quiet Rubbermaid FG264043BLA 2 CS $44.97 $44.09 $0.88 2.0Janitorial Supplies & Equipment 1060278 538516 00086876194272 100110 Brute Recycling Cont 32gl PlasBlu No Lid Rubbermaid FG263273BLUE 1EA $19.36 $19.36 $0.00 0.0Janitorial Supplies & Equipment 1060279 538517 00086876156553 100110 Untchbl RecycContLid 19-50gl PlasBluFPpr Rubbermaid FG279400DBLUE1 EA $42.61 $39.64 $2.97 7.5Janitorial Supplies & Equipment 1060291 538531 00086876194258 100110 RM Recycling Container 50gl PCRRsnBluSqr Rubbermaid FG395973BLUE 1EA $106.69 $106.69 $0.00 0.0Janitorial Supplies & Equipment 1060292 538532 00086876194227 100110 Untouchable Recycling Contnr 23gl PE Blu Rubbermaid FG356973BLUE 1EA $42.29 $42.29 $0.00 0.0Janitorial Supplies & Equipment 1060302 538542 00086876194142 100110 Glutton Recycling Container 56gl PE Blu Rubbermaid FG256B73BLUE 1 EA $110.50 $110.50 $0.00 0.0Janitorial Supplies & Equipment 1060362 538604 00097591123249 100110 Trash 1/2Rnd Open Desert Pearl Rubbermaid FGSH12EPLDP 1 EA $229.20 $213.21 $15.99 7.5Janitorial Supplies & Equipment 1060371 538613 00086876200614 100110 RM Recycling Cont Grn Side Bin Rubbermaid FG295073GRN 1 EA $5.00 $5.00 $0.00 0.0Janitorial Supplies & Equipment 1060378 538621 00086876194296 100110 Brute Recycling Container 40gl PCRRsnBlu Rubbermaid FG353673BLUE 1EA $40.59 $40.59 $0.00 0.0Janitorial Supplies & Equipment 1060383 538626 00097591128640 100110 DsgnrLnSlhtt Recy Cont 29glSteel DsrtPrl Rubbermaid FGDCR24TDP 1 EA $483.06 $483.06 $0.00 0.0Janitorial Supplies & Equipment 1060396 538639 00086876201161 100110 RM Recycling Box 14gl PCR Blu Rubbermaid FG571473BLUE 1 EA $12.57 $12.57 $0.00 0.0Janitorial Supplies & Equipment 1060443 538686 00086876192513 100110 Untouchable Recycling Cont 23gl PE GrnSq Rubbermaid FG356907GRN 1 EA $38.91 $38.91 $0.00 0.0Janitorial Supplies & Equipment 1060450 538693 00097591128671 100110 DsgnrLnSlhtt RecyCont 29glStl SlvrMtllc Rubbermaid FGDCR24TSM 1 EA $483.06 $483.06 $0.00 0.0Janitorial Supplies & Equipment 1060455 538698 00097591128688 100110 DsgnrLnSlhtt Recy Cont 29gl Steel F Cans Rubbermaid FGDCR24CSS 1 EA $749.57 $749.57 $0.00 0.0Janitorial Supplies & Equipment 1060492 538735 00086876194371 100110 SmkrsSttn 42.25x8.6x18.2 MtlBlk Metro Rubbermaid FGR93400BK 1 EA $277.54 $258.19 $19.35 7.5Janitorial Supplies & Equipment 1060516 538759 00097591128657 100110 DsgnrLnSlhtt RecyCont 29glSlvrMtllc FCns Rubbermaid FGDCR24CSM 1 EA $483.06 $483.06 $0.00 0.0Janitorial Supplies & Equipment 1060562 538807 00097591123232 100110 DsgnrLnSlht WstRcptcl 12glStlSlvrHfRndPL Rubbermaid FGSH12EPLSM 1 EA $229.20 $213.21 $15.99 7.5Janitorial Supplies & Equipment 1060575 538820 00097591128626 100110 DsgnrLnSlhtt Recy Cont 29gl DsrtPrl FCns Rubbermaid FGDCR24CDP 1 EA $483.06 $483.06 $0.00 0.0Janitorial Supplies & Equipment 1060584 538829 00097591128701 100110 DsgnrLnSlhtt Recy Cont 29gl Steel FTrash Rubbermaid FGDCR24TSS 1 EA $749.57 $749.57 $0.00 0.0Janitorial Supplies & Equipment 1060614 538859 00097591123928 100110 Eclipse Waste Rcptcl 30gl Stl BlkOpnTpPL Rubbermaid FGR2030EPLBK 1EA $304.41 $283.17 $21.24 7.5Janitorial Supplies & Equipment 1060615 538860 00097591108314 100110 Receptacle Classic Drptp Smk Rubbermaid FGS3ETSMPLBK 1 EA $446.41 $446.41 $0.00 0.0Janitorial Supplies & Equipment 1060616 538861 00097591106693 100110 Waste Container 51 gal Drop Top Blk Rubbermaid FGS55ETBKPL 1 EA $607.99 $607.99 $0.00 0.0Janitorial Supplies & Equipment 1060621 538866 00097591123331 100110 DesgnrLnSlhtt WasteRcptcl 29gl StlSlvrPL Rubbermaid FGSC18EPLSM 1 EA $505.16 $505.16 $0.00 0.0Janitorial Supplies & Equipment 1060622 538867 00097591123379 100110 DesgnrLnSlhtt WstRcptcl 50gl Stl Slvr PL Rubbermaid FGSC22EPLSM 1 EA $607.99 $607.99 $0.00 0.0Janitorial Supplies & Equipment 1141249 538875 00086876172904 100110 Dome Top Frame w/Liner 45 gl Blk Rubbermaid FG397500BLA 1 EA $458.74 $449.74 $9.00 2.0Janitorial Supplies & Equipment 1060635 540432 00097591104293 100110 RM Refuse Bin 9 gal Steel Satin Half Rnd Rubbermaid FGSO8SSSPL 1 EA $277.54 $258.19 $19.35 7.5Janitorial Supplies & Equipment 1060653 541019 00086876167023 100110 PlazaJr TrashCont 35gl 41.1x21.4x20.3Grn Rubbermaid FG9P9000DGRN 1EA $374.79 $374.79 $0.00 0.0Janitorial Supplies & Equipment 1060676 541042 00086876191424 100110 Untouchable Trash Cont 23gl Plas Gry Sqr Rubbermaid FG356988GRAY 1EA $42.29 $42.29 $0.00 0.0Janitorial Supplies & Equipment 1060677 541043 00086876191448 100110 Untouchable Trash Cont 23gl Plas Blk Sqr Rubbermaid FG356988BLA 1 EA $38.91 $38.91 $0.00 0.0Janitorial Supplies & Equipment 1060678 541044 00086876191509 100110 Untchbl RecycCntLd 23gl PlasBluFBttl&Can Rubbermaid FG269100BLUE 1EA $22.39 $20.83 $1.56 7.5Janitorial Supplies & Equipment 1060681 541047 00086876191691 100110 Brute Recycling Cont 44gl PlasBlu WO Lid Rubbermaid FG264307BLUE 1EA $34.20 $34.20 $0.00 0.0Janitorial Supplies & Equipment 1060688 541054 00097591103609 100110 Receptacle 24 gl Aspen Brn w/Db Rubbermaid FGR18WU201PL 1 EA $579.37 $568.01 $11.36 2.0Janitorial Supplies & Equipment 1060693 541059 00086876187311 100110 Ranger Container 4 Opens 65gal Rubbermaid FG917600BLA 1 EA $419.66 $411.43 $8.23 2.06.9.bPacket Pg. 184
National IPAPage 49 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1060694 541060 00086876187281 100110 Ranger TrashCnt 45gl 24.9x24.9 x41.5 Bge Rubbermaid FG917388BEIG 1EA $390.77 $383.11 $7.66 2.0Janitorial Supplies & Equipment 1060702 541068 00086876167030 100110 PlazaJr TrashCont 35gl 41.1x21.4x20.3Bge Rubbermaid FG9P9000BEIG 1EA $374.79 $374.79 $0.00 0.0Janitorial Supplies & Equipment 1069404 566415 00086876089738 100110 RM Carpet Bonnet 17" Blend Wht Rubbermaid FGP11700WH00 1 EA $23.31 $23.31 $0.00 0.0Janitorial Supplies & Equipment 1000199 566418 00086876095418 100110 RM Carpet Bonnet 17" Wht LowPrflScrbStrp Rubbermaid FGP26700WH00 1EA $16.76 $16.76 $0.00 0.0Janitorial Supplies & Equipment 1069414 566430 00086876095425 100110 RM Carpet Bonnet 19" Fbrc Wht ScrubStp Rubbermaid FGP26900WH00 1 EA $20.66 $20.66 $0.00 0.0Janitorial Supplies & Equipment 1003147 566458 00086876120578 100110 RM Carpet Bonnet 21" Wht LowPrflScrbStrp Rubbermaid FGP27100WH00 1EA $22.87 $22.87 $0.00 0.0Janitorial Supplies & Equipment 1069443 566503 00086876089745 100110 RM Carpet Bonnet 19" Blnd Wht Rubbermaid FGP11900WH00 1 EA $24.49 $24.49 $0.00 0.0Janitorial Supplies & Equipment 1069675 571057 00086876162486 100110 Over-The-Spill Spill Station PPYlw 25Pad Rubbermaid FG425100YEL 1 EA $52.50 $52.50 $0.00 0.0Janitorial Supplies & Equipment 1069821 571244 00086876173727 100110 Hygen Scrubber Pad 20" x 5.5" PP MF Ylw Rubbermaid FGQ81000YL00 1 EA $14.13 $14.13 $0.00 0.0Janitorial Supplies & Equipment 1070056 571545 00086876173710 100110 RM Finish Mop Pad 18" x 5.5" MF BluWht Rubbermaid FGQ80000WH00 1 EA $14.30 $14.30 $0.00 0.0Janitorial Supplies & Equipment 1070252 571816 00086876125610 100110 RM Pad Holder 4" x 10 Plas Gry Upright"s Rubbermaid FGQ31100GRAY 1EA $12.50 $12.50 $0.00 0.0Janitorial Supplies & Equipment 1071120 575046 00086876173734 100110 Hygen Wet Mop Head 24" Microfiber Blu Rubbermaid FGQ41100BL00 1 EA $13.76 $13.76 $0.00 0.0Janitorial Supplies & Equipment 1071134 575091 00086876174960 100110 Hygen Dust Mop Head 18" Hi Absorb MF Blu Rubbermaid FGQ41600BL00 1EA $14.66 $14.66 $0.00 0.0Janitorial Supplies & Equipment 1071135 575093 00086876174953 100110 Hygen Wet Mop Pad 24"Blnd Blu W Scrubber Rubbermaid FGQ42500BL00 1EA $13.34 $13.34 $0.00 0.0Janitorial Supplies & Equipment 1072011 577209 00086876192346 100110 Flow Floor Finish Kit 56" Nylon Rubbermaid FGQ97900YL00 1 EA $307.93 $307.93 $0.00 0.0Janitorial Supplies & Equipment 1072183 577527 00086876194562 100110 Web Foot Wet Mop Head Lg MF Grn Cut Rubbermaid FGA85306GR00 1 EA $10.63 $10.63 $0.00 0.0Janitorial Supplies & Equipment 1072249 577620 00086876194531 100110 Web Foot Wet Mop Head Md MF Grn Cut Rubbermaid FGA81206GR00 1 EA $8.16 $8.16 $0.00 0.0Janitorial Supplies & Equipment 1072330 577713 00086876194548 100110 Web Foot Wet Mop Head Lg MF Grn Cut Rubbermaid FGA81306GR00 1 EA $10.10 $10.10 $0.00 0.0Janitorial Supplies & Equipment 1072491 578013 00086876090451 100110 Web Foot Wet Mop Head Md CttnSyn Blu Lpd Rubbermaid FGA11206BL00 1EA $8.09 $8.09 $0.00 0.0Janitorial Supplies & Equipment 1072497 578019 00086876090437 100110 Web Foot Wet Mop Head Md CttnSyn Wht Lpd Rubbermaid FGA11206WH00 1EA $7.66 $7.66 $0.00 0.0Janitorial Supplies & Equipment 1072505 578027 00086876090697 100110 Web Foot Wet Mop Head Lg CttnSyn Wht Lpd Rubbermaid FGA11306WH00 1EA $6.97 $6.97 $0.00 0.0Janitorial Supplies & Equipment 1072563 578153 00086876058154 100110 SwingerLoop WetMopHead 1"LgCttnSynWhtLpd Rubbermaid FGC11306WH00 1EA $6.77 $6.77 $0.00 0.0Janitorial Supplies & Equipment 1072576 578167 00086876058895 100110 Swinger Lp Wet Mop Head MdCttnBlndBluLpd Rubbermaid FGC15206BL00 1EA $6.60 $6.60 $0.00 0.0Janitorial Supplies & Equipment 1072580 578171 00086876145212 100110 Swinger Lp Wet Mop Head MdCttnBlndWhtLpd Rubbermaid FGC15206WH00 1EA $6.24 $6.24 $0.00 0.0Janitorial Supplies & Equipment 1072600 578211 00086876064094 100110 Super Stitch Wet Mop Head Lrg CttnWhtLpd Rubbermaid FGD11306WH00 1EA $4.97 $4.97 $0.00 0.0Janitorial Supplies & Equipment 1072622 578265 00086876047813 100110 RM Wet Mop Head 24 oz Cttn Wht Lpd Rubbermaid FGE13800WH00 1 EA $4.40 $4.40 $0.00 0.0Janitorial Supplies & Equipment 1003391 578422 00086876050219 100110 RM Wet Mop Head 24 oz Rayon Wht Lpd Rubbermaid FGE43800WH00 1 EA $5.74 $5.74 $0.00 0.0Janitorial Supplies & Equipment 1072663 578426 00086876050240 100110 RM Wet Mop Head 16 oz Cttn Wht Cut Rubbermaid FGF11600WH00 1 EA $2.90 $2.90 $0.00 0.0Janitorial Supplies & Equipment 1072667 578430 00086876044713 100110 RM Wet Mop Head 24 oz Cttn Wht Cut Rubbermaid FGF11800WH00 1 EA $4.19 $4.19 $0.00 0.0Janitorial Supplies & Equipment 1072696 578460 00086876116465 100110 RM Wet Mop Head 5"24oz SynBlnd SltBluCut Rubbermaid FGF13700BL00 1EA $5.83 $5.83 $0.00 0.0Janitorial Supplies & Equipment 1072698 578462 00086876116472 100110 RM Wet Mop Head 24oz SynBlend Grn CutEnd Rubbermaid FGF13700GR00 1EA $6.24 $6.24 $0.00 0.0Janitorial Supplies & Equipment 1072703 578468 00086876050271 100110 Wet Mop Head 20 oz Cttn Wht Cut Rubbermaid FGF15700WH00 1 EA $3.61 $3.61 $0.00 0.0Janitorial Supplies & Equipment 1072720 578486 00086876067958 100110 Wet Mop Head 1" 24 oz Cttn Wht 8P Cut Rubbermaid FGF21800WH00 1 EA $5.26 $5.26 $0.00 0.0Janitorial Supplies & Equipment 1072740 578506 00086876045932 100110 Wet Mop Head 1" 20oz BlendWht Prem4P Cut Rubbermaid FGF51700WH00 1EA $4.44 $4.44 $0.00 0.0Janitorial Supplies & Equipment 1072769 578536 00071691061304 100110 Mop & Handle Combo 46" 8oz Cotton Wht Rubbermaid FGGO4204WH00 1 EA $9.01 $9.01 $0.00 0.0Janitorial Supplies & Equipment 1072890 578841 00086876047790 100110 RM Wet Mop Head 32 oz Cttn Wht Lpd Rubbermaid FGE13900WH00 1 EA $6.71 $6.71 $0.00 0.0Janitorial Supplies & Equipment 1072941 578901 00086876065596 100110 Super Stitch Mop Head Lrg Cttn Blu Loop Rubbermaid FGD25306BL00 1 EA $6.49 $6.49 $0.00 0.0Janitorial Supplies & Equipment 1072960 578921 00086876065398 100110 Super Stitch Wet Mop Head Md Cttn BluLpd Rubbermaid FGD25206BL00 1EA $5.87 $5.87 $0.00 0.0Janitorial Supplies & Equipment 1073058 579132 00086876173765 100110 Hygen Wiper Mitt 11" x 8.75" MF Grn Rubbermaid FGQ65000GR00 1 EA $7.83 $7.83 $0.00 0.0Janitorial Supplies & Equipment 1073113 579230 00086876059830 100110 SwngrLp WetMopHead 1"MdCttnBlndWht4P Lpd Rubbermaid FGC21206WH00 1EA $6.54 $6.54 $0.00 0.0Janitorial Supplies & Equipment 1073126 579243 10086876060086 100110 SwngrLpShrnkls Mop Head 1"Lg Blend Grn4P Rubbermaid FGC21306GR00 6CS $45.94 $45.94 $0.00 0.0Janitorial Supplies & Equipment 1073195 579372 00086876051056 100110 RM Wet Mop Head 1" #32 Rayon Wht Cut Rubbermaid FGV41900WH00 1 EA $8.76 $8.76 $0.00 0.0Janitorial Supplies & Equipment 1073240 579446 00086876060799 100110 SwngrLpShrnkls WetMopHead 5"MdBlndWhtLpd Rubbermaid FGC25206WH00 1EA $6.93 $6.93 $0.00 0.0Janitorial Supplies & Equipment 1073334 579614 00086876146905 100110 Gripper Mop Handle 60" FbrglsGrnYlwClamp Rubbermaid FGH24600GR00 1EA $14.21 $14.21 $0.00 0.0Janitorial Supplies & Equipment 1073340 579628 00086876064575 100110 SuperStitch Wet Mop Head 1"MedCttnSynWht Rubbermaid FGD21206WH00 1EA $4.99 $4.99 $0.00 0.0Janitorial Supplies & Equipment 1073346 579638 00086876060089 100110 SwngrLp WetMopHead 1"LgCttnBlndGrn4P Lpd Rubbermaid FGC21306GR00 1EA $7.66 $7.66 $0.00 0.0Janitorial Supplies & Equipment 1073364 579679 00086876060072 100110 SwngrLpShrnkls Mop Head 1"Lg Blend Wht4P Rubbermaid FGC21306WH00 1EA $7.79 $7.79 $0.00 0.0Janitorial Supplies & Equipment 1073388 579719 00086876161892 100110 RM Wet Mop Head Md Cttn Blnd Wht Lpd Rubbermaid FGT25500WH00 1 EA $5.57 $5.57 $0.00 0.0Janitorial Supplies & Equipment 1001856 579885 00086876052473 100110 Gripper Mop Handle 54" Fbrgls ClampStyle Rubbermaid FGH245000000 1EA $17.36 $17.36 $0.00 0.0Janitorial Supplies & Equipment 1073571 579969 00086876050400 100110 Invader Mop Handle 60"AluPlas Ylw SdGate Rubbermaid FGH126000000 1EA $9.30 $9.30 $0.00 0.0Janitorial Supplies & Equipment 1073583 579983 00086876050462 100110 Gripper Mop Handle 60" PlasAlum YlwClamp Rubbermaid FGH236000000 1EA $18.41 $18.41 $0.00 0.0Janitorial Supplies & Equipment 1073679 580215 00086876092660 100110 WbFtShrnklss Mop Head 1"LgBlndAntimicBlu Rubbermaid FGA21306BL00 1EA $8.66 $8.66 $0.00 0.0Janitorial Supplies & Equipment 1073697 580261 00086876092974 100110 WebFoot Shrinkless WetMopHd SmCttnWhtLpd Rubbermaid FGA25106WH00 1EA $6.80 $6.80 $0.00 0.06.9.bPacket Pg. 185
National IPAPage 50 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1073699 580263 00086876092981 100110 WebFoot Shrinkless WetMopHd SmCttnGrnLpd Rubbermaid FGA25106GR00 1EA $6.44 $6.44 $0.00 0.0Janitorial Supplies & Equipment 1073702 580267 00086876093131 100110 WebFoot Shrnklss WetMopHd Md Cttn GrnLpd Rubbermaid FGA25206GR00 1EA $7.60 $7.60 $0.00 0.0Janitorial Supplies & Equipment 1073707 580273 00086876093124 100110 WebFoot Shrnklss WetMopHd Md Cttn WhtLpd Rubbermaid FGA25206WH00 1EA $7.51 $7.51 $0.00 0.0Janitorial Supplies & Equipment 1073716 580283 00086876055344 100110 WebFootShrinkless WtMpHd LgCttnBldWhtLpd Rubbermaid FGA25306WH00 1EA $9.10 $9.10 $0.00 0.0Janitorial Supplies & Equipment 1073718 580286 00086876093247 100110 WebFootShrinkless WtMpHd LgCttnBldGrnLpd Rubbermaid FGA25306GR00 1EA $9.13 $9.13 $0.00 0.0Janitorial Supplies & Equipment 1073723 580291 00086876061529 100110 SwngrLp FinishMopHd 1"Md CttnBlnd Wht 8P Rubbermaid FGC41206WH00 1EA $7.56 $7.56 $0.00 0.0Janitorial Supplies & Equipment 1073822 580465 00086876045994 100110 RM Wet Mop Head #16 Cttn Wht Cut Rubbermaid FGV11600WH00 1 EA $3.23$3.23 $0.00 0.0Janitorial Supplies & Equipment 1073826 580470 00086876046007 100110 RM Wet Mop Head 1" #20 Cttn Wht Cut Rubbermaid FGV11700WH00 1 EA $3.54 $3.54 $0.00 0.0Janitorial Supplies & Equipment 1000191 580480 00086876046021 100110 RM Wet Mop Head 1" #32 Cttn Wht Cut Rubbermaid FGV11900WH00 1 EA $5.23 $5.23 $0.00 0.0Janitorial Supplies & Equipment 1073868 580559 00086876154832 100110 Super Stitch Finish Mop Head LrgBlendWht Rubbermaid FGD51306WH00 1EA $6.83 $6.83 $0.00 0.0Janitorial Supplies & Equipment 1073872 580565 00086876064797 100110 SprSttch WetMopHead 1"Lg CttnBlnd BluLpd Rubbermaid FGD21306BL00 1EA $6.59 $6.59 $0.00 0.0Janitorial Supplies & Equipment 1073875 580569 00086876064773 100110 SprSttch WetMopHead 1"Lg CttnBlnd WhtLpd Rubbermaid FGD21306WH00 1EA $6.59 $6.59 $0.00 0.0Janitorial Supplies & Equipment 1073885 580580 00086876170016 100110 Hygen Wet Mop Pad 18.5" x 5.5" MF Blu Rubbermaid FGQ41000BL00 1 EA $8.83 $8.83 $0.00 0.0Janitorial Supplies & Equipment 1074478 581805 00086876046137 100110 Gripper Mop Handle 60" PlasWdNatYlwClamp Rubbermaid FGH216000000 1EA $14.21 $14.21 $0.00 0.0Janitorial Supplies & Equipment 1074480 581807 00086876007572 100110 RM Broom Handle 57" x 1" Alum Gry Thrd Rubbermaid FG635500GRAY 1 EA $9.49 $9.49 $0.00 0.0Janitorial Supplies & Equipment 1074481 581808 00086876045451 100110 Gripper Mop Handle 54" Hardwood;Plas Ylw Rubbermaid FGH215000000 1EA $12.06 $12.06 $0.00 0.0Janitorial Supplies & Equipment 1074488 581815 00086876146899 100110 Invader Mop Handle 60" Fbrgls Blu SdGate Rubbermaid FGH14600BL00 1EA $11.17 $11.17 $0.00 0.0Janitorial Supplies & Equipment 1074513 581854 00086876146882 100110 Invader Mop Handle 60" Fbrgls Red SdGate Rubbermaid FGH14600RD00 1EA $9.17 $9.17 $0.00 0.0Janitorial Supplies & Equipment 1074631 588015 00086876013207 100110 Brute Utility Pail 17Qt Plas Gry Double Rubbermaid FG261700GRAY 1 EA $10.43 $10.23 $0.20 2.0Janitorial Supplies & Equipment 1000188 588020 00086876019391 100110 Brute Bucket 10qt HDPE Gry Rubbermaid FG296300GRAY 1 EA $4.49 $4.49 $0.00 0.0Janitorial Supplies & Equipment 1074636 588022 00086876012903 100110 Brute Bucket 14 qt HDPE Gry HD W Grdtns Rubbermaid FG261400GRAY 1 EA $7.19 $7.04 $0.15 2.1Janitorial Supplies & Equipment 1001806 588159 00086876176421 100110 WaveBrake Bucket Wrngr Cmb 35qt YlwSdPrs Rubbermaid FG758088YEL 1 EA $55.56 $54.47 $1.09 2.0Janitorial Supplies & Equipment 1002484 588162 00086876176858 100110 RM Finish Mop Bucket 27 qt Plas Blu Rubbermaid FGQ93000BLUE 1 EA $106.56 $104.47 $2.09 2.0Janitorial Supplies & Equipment 1074735 588167 00086876176629 100110 WaveBrake Bucket 18 qt PE Red DirtyWater Rubbermaid FG9C7400RED 1 EA $14.61 $14.33 $0.28 2.0Janitorial Supplies & Equipment 1001726 588177 00086876176537 100110 Wavebrake 35qt Bckt w/Cstr Ylw Rubbermaid FG757088YEL 1 EA $41.47 $40.66 $0.81 2.0Janitorial Supplies & Equipment 1001727 588186 00086876179231 100110 WaveBrake Mop Wringer 16-32ozPP YelDnPrs Rubbermaid FG757588YEL 1 EA $55.51 $54.43 $1.08 2.0Janitorial Supplies & Equipment 1074752 588187 00086876176575 100110 WaveBrake MopWringer 32oz PPStl YlwSdPrs Rubbermaid FG612788YEL 1 EA $42.83 $41.99 $0.84 2.0Janitorial Supplies & Equipment 1074758 588193 00086876179200 100110 WaveBrake BcktWrngr Combo 35qtPPYlwDnPrs Rubbermaid FG767700YEL 1 EA $174.83 $174.83 $0.00 0.0Janitorial Supplies & Equipment 1074760 588195 00086876179224 100110 WaveBrake Mopping Trolley 35qt Ylw DnPrs Rubbermaid FG777700YEL 1 EA $240.04 $240.04 $0.00 0.0Janitorial Supplies & Equipment 1074761 588196 00086876176513 100110 WaveBrake Bckt/WrngrCombo 35qtPEBrnSdPrs Rubbermaid FG758088BRN 1 EA $55.56 $54.47 $1.09 2.0Janitorial Supplies & Equipment 1000218 588220 00086876176827 100110 Hygen Mop Wringer 14.5"x26.2"x16" PP Ylw Rubbermaid Q90088YEL 1 EA $90.33 $88.56 $1.77 2.0Janitorial Supplies & Equipment 1074786 588230 00086876179286 100110 WaveBrake BcktWrngrCmb 35qt Grn DnPrs Rubbermaid FG757888GRN 1 EA $73.53 $72.09 $1.44 2.0Janitorial Supplies & Equipment 1074817 588261 00086876176483 100110 WaveBrake Bckt/WrngrCmb 35qtPlasRedSdPrs Rubbermaid FG758888RED 1 EA $81.74 $80.14 $1.60 2.0Janitorial Supplies & Equipment 1074851 588295 00086876167528 100110 RM Mop Strainer Combo 15qt HDPE Steel LW Rubbermaid FG619400STL 1 EA $16.66 $16.66 $0.00 0.0Janitorial Supplies & Equipment 1074877 588322 00086876191578 100110 WaveBrake BcktWrngrCmb 44qt PlasYlwSdPrs Rubbermaid FG618688YEL 1 EA $95.99 $94.10 $1.89 2.0Janitorial Supplies & Equipment 1074878 588323 00086876191585 100110 WaveBrake BcktWrngrCombo 40qtPlasYlwDnPr Rubbermaid FG757688YEL 1 EA $117.21 $114.91 $2.30 2.0Janitorial Supplies & Equipment 1002054 588355 00086876179187 100110 WaveBrake Bckt/Wrngr Combo 35qt Plas Ylw Rubbermaid FG759088YEL 1 EA $55.63 $54.54 $1.09 2.0Janitorial Supplies & Equipment 1001808 588389 00086876179156 100110 WaveBrake BcktWrngrCombo 35qt PEYlwDnPrs Rubbermaid FG757788YEL 1 EA $73.53 $72.09 $1.44 2.0Janitorial Supplies & Equipment 1075009 588481 00086876206418 100110 Hygen Bckt25.1x8.8x12.2 PP Ylw;BlkChrgng Rubbermaid FGQ95088YEL 1 EA $36.64 $36.64 $0.00 0.0Janitorial Supplies & Equipment 1141626 588495 00086876204865 100110 RM Floor Finish System Plas Microfiber Rubbermaid FGQ050000000 1 EA $218.07 $213.80 $4.27 2.0Janitorial Supplies & Equipment 1075067 595008 00086876093810 100110 Trapper Dust Mop Head 18"x5" Blnd YlwLpd Rubbermaid FGJ15200YL00 1EA $8.76 $8.76 $0.00 0.0Janitorial Supplies & Equipment 1075070 595014 00086876093933 100110 Trapper Dust Mop Head 24x5 Blend Ylw Lpd Rubbermaid FGJ15300YL00 1EA $7.79 $7.79 $0.00 0.0Janitorial Supplies & Equipment 1075149 595107 00086876081855 100110 Kut-A-Way Dust Mop Head 24x5 CttnBlu Cut Rubbermaid FGK15300BL00 1EA $9.67 $9.67 $0.00 0.0Janitorial Supplies & Equipment 1075153 595113 00086876082913 100110 Kut-A-Way Dust Mop Head 36x5 CttnBlu Cut Rubbermaid FGK15500BL00 1EA $12.31 $12.31 $0.00 0.0Janitorial Supplies & Equipment 1001683 595134 00086876087239 100110 RM Dust Mop Head 18"x5" Blnd Wht Cut-End Rubbermaid FGL15200WH00 1EA $4.12 $4.12 $0.00 0.0Janitorial Supplies & Equipment 1001743 595140 00086876045505 100110 RM Dust Mop Head 24" x 5" Blnd Wht Cut Rubbermaid FGL15300WH00 1 EA $5.44 $5.44 $0.00 0.0Janitorial Supplies & Equipment 1001684 595146 00086876087598 100110 RM Dust Mop Head 36" x 5" Blnd Wht Cut Rubbermaid FGL15500WH00 1 EA $6.23 $6.23 $0.00 0.0Janitorial Supplies & Equipment 1075186 595164 00086876051841 100110 RM Dust Mop Head 24x5 Cttn Wht Cut Disp Rubbermaid FGL25300WH00 1 EA $3.76 $3.76 $0.00 0.0Janitorial Supplies & Equipment 1003050 595167 00086876051865 100110 RM Dust Mop Head 36x5 Cttn Wht Cut Disp Rubbermaid FGL25500WH00 1 EA $4.79 $4.79 $0.00 0.0Janitorial Supplies & Equipment 1003213 595170 00086876051889 100110 RM Dust Mop Head 5x48 Cttn Wht Cut Disp Rubbermaid FGL25700WH00 1 EA $9.33 $9.33 $0.00 0.0Janitorial Supplies & Equipment 1075232 595282 00086876170139 100110 Hygen Wet Mop Pad 24" Microfiber Grn Rubbermaid FGQ42400GR00 1 EA $11.61 $11.61 $0.00 0.0Janitorial Supplies & Equipment 1075233 595284 00086876170047 100110 Hygen Dust Mop Pad 36.5"x5.5" Mcrfbr Grn Rubbermaid FGQ43600GR00 1EA $15.77 $15.77 $0.00 0.0Janitorial Supplies & Equipment 1075234 595286 00086876170146 100110 Hygen Dust Mop Pad 48" Microfiber Grn Rubbermaid FGQ44800GR00 1 EA $19.54 $19.54 $0.00 0.06.9.bPacket Pg. 186
National IPAPage 51 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1075274 595774 00086876174847 100110 Hygen Squeegee Frame 24.1x4.5 Alum YlwQC Rubbermaid FGQ57000YL00 1EA $23.76 $23.76 $0.00 0.0Janitorial Supplies & Equipment 1075277 595779 00086876174816 100110 Hygen MopHandle 48-72" AlumBlkYlwErgoAdj Rubbermaid FGQ760000000 1EA $16.21 $15.09 $1.12 7.4Janitorial Supplies & Equipment 1003518 595782 00086876174977 100110 Hygen Duster Wand 20" MF QC w/Sleeve Rubbermaid FGQ85000BK00 1 EA $22.89 $22.89 $0.00 0.0Janitorial Supplies & Equipment 1075281 595787 00086876174984 100110 Hygen Duster Rplcmnt Slv 22.7" MF GrnQC Rubbermaid FGQ85100GR00 1 EA $8.90 $8.90 $0.00 0.0Janitorial Supplies & Equipment 1000600 595788 00086876174809 100110 Hygen Mop Handle 58" Aluminum Ylw QC Rubbermaid FGQ75000YL00 1 EA $9.84 $9.16 $0.68 7.4Janitorial Supplies & Equipment 1003189 595789 00086876174830 100110 Hygen Wet/Dust MopFrame 18" AlumYlw Rubbermaid FGQ56000YL00 1 EA $21.96 $20.43 $1.53 7.5Janitorial Supplies & Equipment 1075289 595805 00086876174939 100110 Dust Pad 18" Microfiber w/Fringe Grn Rubbermaid FGQ41800GR00 1 EA $12.91 $12.91 $0.00 0.0Janitorial Supplies & Equipment 1075301 595817 00086876175448 100110 Hygen Dust Mop Pad 18.5x5.5x0.5 MF Grn Rubbermaid FGQ41200GR00 1 EA $9.07 $9.07 $0.00 0.0Janitorial Supplies & Equipment 1075312 595833 00086876182460 100110 Hygen MopHandle 48-72 AlumBlkYlwTlscpcQC Rubbermaid FGQ75500YL00 1EA $16.39 $15.24 $1.15 7.6Janitorial Supplies & Equipment 1075319 595841 00086876182330 100110 RM Dust Mop Head 24x5 Syn Blu Twstd Lp Rubbermaid FGJ35300BL00 1 EA $11.06 $11.06 $0.00 0.0Janitorial Supplies & Equipment 1075335 595858 00086876182491 100110 Hygen Dust Mop Pad 40x9 Mcrfbr Grn WFrng Rubbermaid FGQ43800GR00 1EA $22.50 $22.50 $0.00 0.0Janitorial Supplies & Equipment 1075337 595860 00086876182507 100110 Hygen Dust Mop Head 48" McrfbrGrn w/Frng Rubbermaid FGQ44900GR00 1EA $28.24 $28.24 $0.00 0.0Janitorial Supplies & Equipment 1075349 595872 00086876182514 100110 HYGEN Dust Mop Head 60" Microfiber Grn Rubbermaid FGQ46000GR00 1 EA $33.79 $33.79 $0.00 0.0Janitorial Supplies & Equipment 1075351 595874 00086876182347 100110 Dust Mop Head 36x5 Syn Blu Twstd Lp Rubbermaid FGJ35500BL00 1 EA $15.36 $15.36 $0.00 0.0Janitorial Supplies & Equipment 1075366 595891 00086876186093 100110 RM Dust Mop Head 18" MF Grn Rubbermaid FGQ40800GR00 1 EA $9.41 $9.41$0.00 0.0Janitorial Supplies & Equipment 1075368 595893 00086876182576 100110 RM Wet Mop Pad 18" x 5" MF Blu Rubbermaid FGQ40900BL00 1 EA $5.30 $5.30 $0.00 0.0Janitorial Supplies & Equipment 1075594 596216 00086876194609 100110 RM Dust Mop Head 48" x 5" MF Grn Lpd Rubbermaid FGJ85700GR00 1 EA $18.76 $18.76 $0.00 0.0Janitorial Supplies & Equipment 1075598 596220 00086876194593 100110 RM Dust Mop Head 36" Microfiber Grn Lpd Rubbermaid FGJ85500GR00 1 EA $15.33 $15.33 $0.00 0.0Janitorial Supplies & Equipment 1075651 596427 00086876194586 100110 RM Dust Mop Head 24" x 5" MF Grn Lpd Rubbermaid FGJ85300GR00 1 EA $11.11 $11.11 $0.00 0.0Janitorial Supplies & Equipment 1075899 597355 00086876174854 100110 Hygen Dust Mop Frame 36.1x3.5 AlumYlw QC Rubbermaid FGQ58000YL00 1EA $29.57 $27.51 $2.06 7.5Janitorial Supplies & Equipment 1075931 597398 00086876174861 100110 Hygen Dust Mop Frame 48" Alum Ylw QC Rubbermaid FGQ59000YL00 1 EA $33.73 $31.37 $2.36 7.5Janitorial Supplies & Equipment 1076035 597559 00086876089530 100110 RM Mop Frame 60x5 Metal Pwdr-Ctd Snap-On Rubbermaid FGM258000000 1EA $13.84 $12.87 $0.97 7.5Janitorial Supplies & Equipment 1076170 597787 00086876182484 100110 Hygen Dust Mop Pad 28" x 9" MF Grn WFrng Rubbermaid FGQ42600GR00 1EA $16.54 $16.54 $0.00 0.0Janitorial Supplies & Equipment 1076206 597843 00086876182453 100110 Hygen Mop Handle 20-40" AlumBlkYlwTlscpc Rubbermaid FGQ74500YL00 1EA $10.37 $9.64 $0.73 7.6Janitorial Supplies & Equipment 1001681 597878 00086876089516 100110 RM Dust Mop Frame 48x5 Metal Snap-On Rubbermaid FGM257000000 1 EA $4.31 $4.01 $0.30 7.5Janitorial Supplies & Equipment 1001676 597881 00086876089417 100110 RM Dust Mop Frame 18"x5" Mtl Gry Snap-On Rubbermaid FGM252000000 1EA $2.23 $2.07 $0.16 7.7Janitorial Supplies & Equipment 1001677 597884 00086876046199 100110 RM Dust Mop Frame 24x5 Metal Wire SnapOn Rubbermaid FGM253000000 1EA $2.66 $2.47 $0.19 7.7Janitorial Supplies & Equipment 1001680 597888 00086876089479 100110 RM Dust Mop Frame 36" x 5" Metal Snap-On Rubbermaid FGM255000000 1EA $4.00 $3.71 $0.29 7.8Janitorial Supplies & Equipment 1000201 597900 00086876118339 100110 RM Finish Mop Head 18x5 Ryn Bld Wht Lpd Rubbermaid FGE05200WH00 1 EA $18.70 $18.70 $0.00 0.0Janitorial Supplies & Equipment 1076280 597939 00086876052497 100110 RM Mop Handle 60" Fbrgls BlkGry SnapOn Rubbermaid FGM146000000 1 EA $11.79 $11.79 $0.00 0.0Janitorial Supplies & Equipment 1076281 597940 00086876052824 100110 RM Mop Handle 60" Wood Blk Snap-On Rubbermaid FGM136000000 1 EA $11.79 $11.79 $0.00 0.0Janitorial Supplies & Equipment 1076290 597950 00086876045956 100110 Invader Mop Handle 60" Wood Side Gate Rubbermaid FGH116000000 1 EA $6.94 $6.94 $0.00 0.0Janitorial Supplies & Equipment 1000192 597970 00086876046182 100110 RM Mop Handle 60" Hardwood Nat Snap-On Rubbermaid FGM116000000 1 EA $9.36 $9.36 $0.00 0.0Janitorial Supplies & Equipment 1076317 597993 00086876186086 100110 RM Mop Handle 52" Steel Ylw QC Rubbermaid FGQ74900YL00 1 EA $6.57 $6.11 $0.46 7.5Janitorial Supplies & Equipment 1076386 598097 00086876200911 100110 Hygen WetMop Cover8.88x5.88MFWhtFlexiFrm Rubbermaid FGQ86100WH00 1EA $10.83 $10.83 $0.00 0.0Janitorial Supplies & Equipment 1076388 598099 00086876200928 100110 Hygen Dust Mop Cover 8.3x8.3x0.3 MF Ylw Rubbermaid FGQ88100YL00 1 EA $9.93 $9.93 $0.00 0.0Janitorial Supplies & Equipment 1076390 598101 00086876200898 100110 Hygen Dust Mop Frame 11" Plastic Blk Rubbermaid FGQ85500BK00 1 EA $29.99 $29.99 $0.00 0.0Janitorial Supplies & Equipment 1076402 598113 00086876200904 100110 Hygen Dust Mop Cover MF Flexi Frame Rubbermaid FGQ85600GR00 1 EA $8.33 $8.33 $0.00 0.0Janitorial Supplies & Equipment 1076505 605012 00086876164091 100110 Street Broom 16" Palmyra Hvy Dty Rubbermaid FG9B2200BRN 1 EA $13.14$13.14 $0.00 0.0Janitorial Supplies & Equipment 1076611 605140 00086876201116 100110 Hygen Broom Handle 6-18ft AlumYlwQckCnct Rubbermaid FGQ77500YL00 1EA $98.87 $98.87 $0.00 0.0Janitorial Supplies & Equipment 1076813 606086 00086876031409 100110 RM Broom 12" #24 CornFiber Red Lacquered Rubbermaid FG638100RED 1 EA $10.69 $10.69 $0.00 0.0Janitorial Supplies & Equipment 1076817 606092 00086876156232 100110 Lobby Pro Broom 37.5" Synthetic Pine Blk Rubbermaid FG253600BLA 1 EA $3.80 $3.80 $0.00 0.0Janitorial Supplies & Equipment 1001798 606146 00086876007770 100110 Lobby Pro Broom 8"x1.5"x38" CornFibr Brn Rubbermaid FG637300BRN 1 EA $4.54 $4.54 $0.00 0.0Janitorial Supplies & Equipment 1000210 606168 00086876154962 100110 Lobby Pro Broom 7.5" x 35" PP Blk Rubbermaid FG637400BLA 1 EA $3.89$3.89 $0.00 0.0Janitorial Supplies & Equipment 1000212 606293 00086876163964 100110 RM Floor Sweep 24"x3" Med PP Tampico Blk Rubbermaid FG9B0900BLA 1 EA $11.04 $11.04 $0.00 0.0Janitorial Supplies & Equipment 1000271 606797 00086876163919 100110 RM Floor Sweep 36"x3" PP Hrdwd Gry Flggd Rubbermaid FG9B0400GRAY 1EA $20.11 $20.11 $0.00 0.0Janitorial Supplies & Equipment 1001736 606809 00086876007640 100110 RM Broom Handle 60" Wood Metal Nat Thrd Rubbermaid FG636400LAC 1 EA $4.46 $4.46 $0.00 0.0Janitorial Supplies & Equipment 1077330 606887 00086876193794 100110 RM Floor Sweep 24" PP Maroon Heavy Duty Rubbermaid FG9B1700MARN 1 EA $10.59 $10.59 $0.00 0.0Janitorial Supplies & Equipment 1002075 606888 00086876007602 100110 RM Broom Handle 60" Wood Nat Tapered Rubbermaid FG636200NAT 1 EA $4.46 $4.46 $0.00 0.0Janitorial Supplies & Equipment 1077337 606896 00086876128659 100110 RM Broom Handle 60" Wood Metal Blk Thrd Rubbermaid FG635700BLA 1 EA $4.89 $4.89 $0.00 0.0Janitorial Supplies & Equipment 1077339 606899 00086876194081 100110 RM Broom Jmb PP Metal BlkYlw Rubbermaid FG638906BLA 1 EA $5.94 $5.94$0.00 0.0Janitorial Supplies & Equipment 1077346 606911 00086876153514 100110 RM Broom Head 10.5" PP Gry Angled Rubbermaid FG639700GRAY 1 EA $4.53 $4.53 $0.00 0.0Janitorial Supplies & Equipment 1002079 606916 00086876142129 100110 RM Broom 10.5" PP Mtl Gry Ylw Angled Rubbermaid FG637500GRAY 1 EA $6.43 $6.43 $0.00 0.06.9.bPacket Pg. 187
National IPAPage 52 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1077351 606919 00086876142167 100110 RM Broom 10.5" PP Alum GryYlw Rubbermaid FG638500GRAY 1 EA $8.39 $8.39 $0.00 0.0Janitorial Supplies & Equipment 1077405 606996 00086876163933 100110 RM Floor Sweep 18"x3" Md Tampico PP Blk Rubbermaid FG9B0600BLA 1 EA $8.56 $8.56 $0.00 0.0Janitorial Supplies & Equipment 1077886 611228 00086876187373 100110 RM Floor Sweeper 6.5" ABS Blk Rubbermaid FG421288BLA 1 EA $44.64 $44.64 $0.00 0.0Janitorial Supplies & Equipment 1078012 611354 00086876164411 100110 RM Corn Wisk Broom Ylw Rubbermaid FG9B5500YEL 1 EA $4.44 $4.44 $0.00 0.0Janitorial Supplies & Equipment 1078103 612925 00086876164190 100110 RM Utility Brush 20" Plas GryYlw Rubbermaid FG9B3200YEL 1 EA $4.39 $4.39 $0.00 0.0Janitorial Supplies & Equipment 1078166 613829 00086876164237 100110 RM Deck Brush 9" PP Ylw HD Flagged Rubbermaid FG9B3600YEL 1 EA $3.86 $3.86 $0.00 0.0Janitorial Supplies & Equipment 1078189 613867 00086876164428 100110 RM Scrub Brush 8.5" Plas BlkYlw Rubbermaid FG9B5600BLA 1 EA $1.71 $1.71 $0.00 0.0Janitorial Supplies & Equipment 1003224 614005 00086876141986 100110 RM Bowl Brush 17.75" Hardwood PP Ylw Rubbermaid FG630100YEL 1 EA $2.30 $2.30 $0.00 0.0Janitorial Supplies & Equipment 1078277 614010 00086876007213 100110 RM Bowl Brush 14.5" PP Wht Rubbermaid FG631000WHT 1 EA $1.26 $1.26 $0.00 0.0Janitorial Supplies & Equipment 1000204 614077 00086876142013 100110 RM Counter Brush 12.5" Tampico Plas Blk Rubbermaid FG634100BLA 1 EA $3.62 $3.62 $0.00 0.0Janitorial Supplies & Equipment 1000213 614136 00086876164213 100110 RM Deck Brush 10" Medium Palmyra PP Brn Rubbermaid FG9B3400BRN 1 EA $5.36 $5.36 $0.00 0.0Janitorial Supplies & Equipment 1078365 614163 00086876160499 100110 RM Scrub Brush 6" PP Cobalt Rubbermaid FG648200COBLT 1 EA $1.19 $1.19 $0.00 0.0Janitorial Supplies & Equipment 1000205 614298 00086876142020 100110 RM Counter Brush 8" PP SlvrYlw Rubbermaid FG634200SILV 1 EA $6.86 $6.86 $0.00 0.0Janitorial Supplies & Equipment 1078583 614648 00086876050912 100110 Flexi-Duster Duster Head 9"x11" Cttn Wht Rubbermaid FGT49900WH00 1EA $7.76 $7.76 $0.00 0.0Janitorial Supplies & Equipment 1078601 614672 00086876125955 100110 HiDuster Duster 102" Cotton Vinyl Gry Rubbermaid FGT13000GY00 1 EA $32.90 $32.90 $0.00 0.0Janitorial Supplies & Equipment 1079474 618176 00086876202526 100110 Truck Frame Panel 24" x 48" Blk Rubbermaid FG446300BLA 1 EA $406.76$398.79 $7.97 2.0Janitorial Supplies & Equipment 1079550 618264 10763905700556 100110 McrbrstDuet Air Frshnr Disp 3.5x5.2x8.78 Rubbermaid FG4870055 6 CS $53.47 $53.47 $0.00 0.0Janitorial Supplies & Equipment 1079965 619470 00086876188233 100110 Tandem Bucket/Wringer Combo 31qt PlasYlw Rubbermaid FG738000YEL 1 EA $38.46 $37.70 $0.76 2.0Janitorial Supplies & Equipment 1080194 619705 00086876200942 100110 Hygen Duster 28.375" Microfiber Wht Rubbermaid FGQ85200WH00 1 EA $26.60 $26.60 $0.00 0.0Janitorial Supplies & Equipment 1080196 619707 00086876200959 100110 Hygen Duster 22" Microfiber Wht Refill Rubbermaid FGQ85300WH00 1 EA $13.03 $13.03 $0.00 0.0Chemicals 1080253 619766 00086876192391 100110 Flow Replacement Bladder 1.5gl Blk Ylw Rubbermaid FGQ977000000 1 EA $14.99 $14.99 $0.00 0.0Janitorial Supplies & Equipment 1080277 619790 00086876185188 100110 RM Cleaning Cart Dbl Capacity 51.8x22x44 Rubbermaid FG9T7900BLA 1 EA $365.29 $358.13 $7.16 2.0Janitorial Supplies & Equipment 1080292 619805 00086876184167 100110 RM Tilt Truck 0.5 yd3 #450 Plas Blk Rubbermaid FG9T1300BLA 1 EA $414.49 $406.36 $8.13 2.0Apparel & Safety 1080501 620019 00086876165951 100110 RM Floor Sign 20" Plas Ylw Caution Cone Rubbermaid FG9S0000YEL 1 EA $13.43 $13.43 $0.00 0.0Apparel & Safety 1080502 620021 00086876165968 100110 RM Floor Sign 30" Ylw Caution WetFlrCone Rubbermaid FG9S0100YEL 1 EA $17.16 $17.16 $0.00 0.0Apparel & Safety 1000215 620026 00086876166606 100110 RM Safety Pole Ylw Closed f/Cleaning Rubbermaid FG9S1600YEL 1 EA $11.89 $11.89 $0.000.0Apparel & Safety 1080508 620028 00086876166729 100110 RM Mobile Barrier 13' Plas Ylw Rubbermaid FG9S1100YEL 1 EA $312.60 $312.60 $0.00 0.0Janitorial Supplies & Equipment 1080536 620090 00086876165609 100110 RM Tilt Truck 1yd3 PE Blk PwdrCtdRtmlded Rubbermaid FG9T1800BLA 1 EA $671.11 $657.96 $13.15 2.0Janitorial Supplies & Equipment 1080593 620203 00086876155440 100110 RM Sprng Kt34.2x21.2x0.5Fr4611 4614Trcks Rubbermaid FG4610000000 1EA $280.71 $280.71 $0.00 0.0Janitorial Supplies & Equipment 1080632 620329 00086876184204 100110 RM Tilt Truck 1 yd3 #850 Plas Blk SD Rubbermaid FG9T1500BLA 1 EA $628.33 $616.01 $12.32 2.0Janitorial Supplies & Equipment 1080641 620362 00086876176384 100110 RM Ladder Cart 500 lb PP Stl Blk W Cbnt Rubbermaid FG9T5800BLA 1 EA $640.53 $627.97 $12.56 2.0Janitorial Supplies & Equipment 1080678 620418 00086876180572 100110 RM ClnngCart49.75x21.75x38.37AlumPlasBlk Rubbermaid FG9T7200BLA 1 EA $223.06 $218.69 $4.37 2.0Janitorial Supplies & Equipment 1080679 620419 00086876180589 100110 Hygen CleaningCrt 48.25x22x44 BlkFMcrfbr Rubbermaid FG9T7300BLA 1 EA $292.23 $286.50 $5.73 2.0Janitorial Supplies & Equipment 1080680 620420 00086876180602 100110 RM Cleaning Cart AlumPlas Blk HiSecurity Rubbermaid FG9T7500BLA 1 CS $535.20 $524.70 $10.50 2.0Janitorial Supplies & Equipment 1080762 620571 00086876180640 100110 RM Replacement Bag 34 gal Vnyl Ylw 2/pk Rubbermaid 1966881 2 EA $33.39 $31.06 $2.33 7.5Janitorial Supplies & Equipment 1080763 620572 00086876184389 100110 RMUtilCrt 43.875x25.875x33.3 Md2ShfPPBlk Rubbermaid FG452500BLA 1 EA $175.84 $172.40 $3.44 2.0Janitorial Supplies & Equipment 1080779 620589 00086876184181 100110 RM Tilt Truck 0.75 yd3 #600 HDPE Blk Rubbermaid FG101100BLA 1 EA $508.43 $498.46 $9.97 2.0Janitorial Supplies & Equipment 1080819 620629 00086876184259 100110 RM Utility Cart #500 2 Shelf Blk HD Rubbermaid FG450088BLA 1 EA $143.89 $141.07 $2.82 2.0Janitorial Supplies & Equipment 1080836 620646 00086876184280 100110 RM UtilityCart 45x26x33 #500 PPBlk 2Shlf Rubbermaid FG452088BLA 1 EA $150.76 $147.80 $2.96 2.0Janitorial Supplies & Equipment 1080980 620805 00086876156188 100110 Lobby Pro DustPan 12.75x11.25x5 Plas Blk Rubbermaid FG253300BLA 1 EA $31.24 $31.24 $0.00 0.0Janitorial Supplies & Equipment 1081043 620876 00086876169409 100110 Caster Kit 8" Pneumatic Rubbermaid FG4592000000 1 EA $280.34 $274.84$5.50 2.0Janitorial Supplies & Equipment 1081106 620944 00086876175943 100110 Cart Trademaster 4Drawer Blk Rubbermaid FG451388BLA 1 EA $726.56 $712.31 $14.25 2.0Janitorial Supplies & Equipment 1000216 621810 00086876172539 100110 Brute TrashContCddy 32.5x26.5x6.75PP Ylw Rubbermaid FG9W8700YEL 1 EA $25.64 $25.64 $0.00 0.0Janitorial Supplies & Equipment 1081703 621867 00086876170481 100110 RM Floor Squeegee 30x3.25x5.5 MetalBlkHD Rubbermaid FG9C2900BLA 1 EA $21.81 $21.81 $0.00 0.0Janitorial Supplies & Equipment 1081766 622015 00086876184419 100110 Cart-Trades 5" Castors & Bins Rubbermaid FG618000BLA 1 EA $356.80 $349.80 $7.00 2.0Janitorial Supplies & Equipment 1082026 622402 00086876184006 100110 RM Cube Truck 14 ft3 MDPE Blk Rubbermaid FG461400BLA 1 EA $461.51 $452.47 $9.04 2.0Janitorial Supplies & Equipment 1082076 622491 00086876159493 100110 Utility Cart Alum-Upright-Plat Rubbermaid FG342488PLAT 1 EA $152.91$149.91 $3.00 2.0Janitorial Supplies & Equipment 1082141 622582 00086876162738 100110 RMBarrcdSystm 12.25x12.25x39.75 YlwCtnCn Rubbermaid FG628700YEL 1 EA $169.90 $169.90 $0.00 0.0Janitorial Supplies & Equipment 1082206 622654 00086876123470 100110 RM Floor Sign 26x11 PPYlw Closed 2-Sided Rubbermaid FG611278YEL 1 EA $6.80 $6.80 $0.00 0.0Janitorial Supplies & Equipment 1082210 622658 00086876170733 100110 RM Floor Squeegee 24" Blk Curved Rubbermaid FG9C3400BLA 1 EA $24.67$24.67 $0.00 0.0Janitorial Supplies & Equipment 1082370 622876 00086876157307 100110 RM Cube Truck 12 ft3 MDPE DBlu Rubbermaid FG461200DBLUE 1 EA $449.77 $440.96 $8.81 2.0Janitorial Supplies & Equipment 1082469 623047 00086876156171 100110 Lobby Pro Dust Pan 37" PP Blk Upright Rubbermaid FG253200BLA 1 EA $12.27 $12.27 $0.00 0.0Janitorial Supplies & Equipment 1082471 623049 00086876116960 100110 RM Dust Pan 12.25" x 8.25" PP Char Rubbermaid FG200500CHAR 1 EA $1.99 $1.99 $0.00 0.06.9.bPacket Pg. 188
National IPAPage 53 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1002511 623060 00086876156164 100110 Lobby Pro Dust Pan 12.75" PP Blk Rubbermaid FG253100BLA 1 EA $8.77 $8.77 $0.00 0.0Janitorial Supplies & Equipment 1082488 623075 00086876016482 100110 Brute Cleanup Caddy 16"x9"x5" HDPE Gry Rubbermaid FG264900GRAY 1 EA $11.69 $11.46 $0.23 2.0Janitorial Supplies & Equipment 1082489 623077 00086876007220 100110 RM Bowl Brush Holder 5" PP Wht Rubbermaid FG631100WHT 1 EA $1.89 $1.89 $0.00 0.0Janitorial Supplies & Equipment 1082500 623095 00086876183740 100110 RM Tilt Truck 1yd3 #1250 MDPE Blk Rtmld Rubbermaid FG131500BLA 1 EA $1,191.11 $1,167.76 $23.35 2.0Janitorial Supplies & Equipment 1082503 623098 00086876183771 100110 RM Tilt Truck 1.5yd3 #2100 HDPE Blk HD Rubbermaid FG102600BLA 1 EA $1,691.14 $1,657.99 $33.15 2.0Janitorial Supplies & Equipment 1082511 623107 00086876024203 100110 RM Platform Truck 24x48#2000 HDPE Blk HD Rubbermaid FG443600BLA 1 EA $475.73 $466.40 $9.33 2.0Janitorial Supplies & Equipment 1082516 623114 00086876172980 100110 Triple Caterer Trlly32.5x20.5#400PlasBlk Rubbermaid FG440100BLA 1 EA $128.73 $126.20 $2.53 2.0Janitorial Supplies & Equipment 1082520 623119 00086876183764 100110 Tilt Truck 1.5yd3 #1200 Molded Blk Rubbermaid FG102500BLA 1 EA $1,472.86 $1,443.97 $28.89 2.0Janitorial Supplies & Equipment 1082609 623232 00086876166927 100110 Kit Window Wash f/Landmark Rubbermaid FG9W0400BLA 1 EA $113.27 $113.27 $0.00 0.0Janitorial Supplies & Equipment 1000222 623258 00086876183702 100110 RM TiltTruck 0.5yd3 #450 MDPEBlkRotomold Rubbermaid FG130400BLA 1 EA $594.20 $582.54 $11.66 2.0Janitorial Supplies & Equipment 1082634 623273 00086876187380 100110 RM Floor Sweeper Dual 7.5" ABS Blk Rubbermaid FG421388BLA 1 EA $56.54 $56.54 $0.00 0.0Janitorial Supplies & Equipment 1082704 623366 00086876192360 100110 Pulse Cleaning Cart Caddy 2 gal Rubbermaid FGQ966000000 1 EA $38.47$37.71 $0.76 2.0Janitorial Supplies & Equipment 1082747 623421 00086876184198 100110 RM Tilt Truck 0.75 ft3 #1000 HDPE Blk Rubbermaid FG101300BLA 1 EA $609.77 $597.81 $11.96 2.0Janitorial Supplies & Equipment 1000223 623433 00086876183733 100110 RM Tilt Truck 1 yd3 #850 MDPE Blk Rubbermaid FG131400BLA 1 EA $810.14 $794.26 $15.88 2.0Janitorial Supplies & Equipment 1082759 623439 00086876184426 100110 Cart-Trades w/Lock & Bins Rubbermaid FG618088BLA 1 EA $484.23 $474.73 $9.50 2.0Janitorial Supplies & Equipment 1082760 623440 00086876024180 100110 RM Platform Truck 24x36 #1000 HDPE GryHD Rubbermaid 4403 1 EA $397.19 $389.77 $7.42 1.9Janitorial Supplies & Equipment 1082771 623453 00086876184105 100110 RM Utility Truck 43.25x28x33.88 HDPE Blk Rubbermaid FG471200BLA 1 EA $526.70 $516.37 $10.33 2.0Janitorial Supplies & Equipment 1082775 623457 00086876157369 100110 RM Cube Truck 16 ft3 #500 MDPE Dbl Rubbermaid FG461600DBLUE 1 EA $424.76 $416.43 $8.33 2.0Janitorial Supplies & Equipment 1082778 623460 00086876169188 100110 RM Utility Cart #500 2 Shelf Bge HD Rubbermaid FG450088BEIG 1 EA $155.40 $152.36 $3.04 2.0Janitorial Supplies & Equipment 1082783 623467 00086876159509 100110 RM UtilCart 33.675x18.675x37.75 #200 Blk Rubbermaid FG342488BLA 1 EA $152.91 $149.91 $3.00 2.0Janitorial Supplies & Equipment 1082794 623479 00086876180596 100110 Hygen CleaningCart 44x48x22BlkWClrdPails Rubbermaid FG9T7400BLA 1 EA $361.90 $354.80 $7.10 2.0Janitorial Supplies & Equipment 1082795 623480 00086876193695 100110 RM Cleanup Caddy 15x10.9x7.4 PE Blk Dlx Rubbermaid FG315488BLA 1 EA $8.30 $8.30 $0.00 0.0Janitorial Supplies & Equipment 1082807 623497 00086876184464 100110 RM PltfrmTrck48x24 #2000HDPE BlkHD6"Cstr Rubbermaid FG443600BLA 1 EA $475.73 $466.40 $9.33 2.0Janitorial Supplies & Equipment 1082808 623498 00086876184488 100110 RM PltfrmTrck48x24 #1200HDPE BlkHD8"Cstr Rubbermaid FG443610BLA 1 EA $475.73 $466.40 $9.33 2.0Janitorial Supplies & Equipment 1001846 623650 00086876141702 100110 RM Floor Sign 25" PP YlwCaution WetFloor Rubbermaid FG611277YEL 1 EA $6.80 $6.80 $0.00 0.0Janitorial Supplies & Equipment 1082914 623654 00086876194302 100110 RM TiltTruck 0.5yd3 #850 MDPEBluRotomold Rubbermaid FG130573BLUE 1EA $513.90 $503.83 $10.07 2.0Janitorial Supplies & Equipment 1082937 623689 00086876149630 100110 RM ClnngCartCabinet 20x16x11.25 HDPE Ylw Rubbermaid FG618100YEL 1 EA $79.96 $79.96 $0.00 0.0Janitorial Supplies & Equipment 1003240 623691 00086876032994 100110 RM FloorSign 26x11x25PP YlwCautn MltLngl Rubbermaid FG611200YEL 1 EA $6.80 $6.80 $0.00 0.0Janitorial Supplies & Equipment 1082940 623694 00086876123517 100110 RM Floor Sign PPYlw Caution 4Sided Multi Rubbermaid FG611400YEL 1 EA $19.10 $19.10 $0.00 0.0Janitorial Supplies & Equipment 1082941 623695 00086876141719 100110 RM Floor Sign 38x12PP Ylw WetFloor4Sided Rubbermaid FG611477YEL 1 EA $19.10 $19.10 $0.00 0.0Janitorial Supplies & Equipment 1082986 623751 00086876126006 100110 RM Wall Washer Kit 60" Gry W Hd/Hndl/2Pd Rubbermaid FGS21600GY00 1EA $32.49 $32.49 $0.00 0.0Janitorial Supplies & Equipment 1083018 623797 00086876194319 100110 RM Cube Truck 16 ft3 #500 MDPE Blu Rubbermaid FG461673BLUE 1 EA $424.76 $416.43 $8.33 2.0Janitorial Supplies & Equipment 1083028 623810 00086876127898 100110 RM Tool Holder Kit 34" x 3.2" x 4.2" Gry Rubbermaid FG199300GRAY 1EA $50.60 $47.07 $3.53 7.5Janitorial Supplies & Equipment 1083096 623901 00086876200447 100110 ExecSrs ServiceCart 39x21x38 #300PE Blk Rubbermaid FG9T6800BLA 1 EA $244.54 $239.74 $4.80 2.0Janitorial Supplies & Equipment 1083319 624215 00086876184228 100110 RM Tilt Truck Lid 52"x27.9"x9" Blk Dome Rubbermaid FG9T2200BLA 1 EA $110.06 $110.06 $0.00 0.0Janitorial Supplies & Equipment 1083346 624267 00086876183719 100110 RM Tilt Truck 0.5yd3 #850 MDPE Blk Rtmld Rubbermaid FG130500BLA 1 EA $475.84 $466.51 $9.33 2.0Janitorial Supplies & Equipment 1083373 624298 00086876183986 100110 RM Cube Truck 8 ft3 #300 HDPE Blk HD Rubbermaid FG460800BLA 1 EA $330.73 $324.24 $6.49 2.0Janitorial Supplies & Equipment 1083392 624321 00086876180671 100110 ExecSrs Sanitizing Caddy 10 qt Blk Rubbermaid FG9T8200BLA 1 EA $16.37 $15.23 $1.14 7.5Janitorial Supplies & Equipment 1083469 624416 00086876180749 100110 RM Cart WasteCover17.62x2.37x12.5PlasBlk Rubbermaid FG617900BLA 1 EA $59.97 $59.97 $0.00 0.0Janitorial Supplies & Equipment 1000227 624472 00086876192292 100110 RM Cleaning Cart 20.8 gal PP Vnyl Blk Rubbermaid FG617388BLA 1 EA $136.41 $133.74 $2.67 2.0Janitorial Supplies & Equipment 1083888 624915 00086876175097 100110 Cart Utility 2 Shelf 4" Caster Rubbermaid FG9T6700BLA 1 EA $152.27 $149.29 $2.98 2.0Janitorial Supplies & Equipment 1088841 665123 00086876192339 100110 Pulse Mop Kit 56" 21 oz Aluminum Ylw Rubbermaid 1835528 1 EA $128.81 $128.81 $0.00 0.0Skin Care 1091266 683354 10763905000199 100110 RM Hand Soap 800mL Blu Lt Citrus Refill Rubbermaid FG450019 6 CS $51.74 $51.74 $0.00 0.0Skin Care 1091275 683365 10763905000304 100110 RM Hand Sanitizer 400mL Clr Fresh E3 Rf Rubbermaid FG450030 12 CS $85.56 $85.56 $0.00 0.0Skin Care 1091426 683533 10763905501122 100110 Auto Foam Hand Soap 1100mL Teal Ctrs Rfl Rubbermaid FG750112 4 CS $70.49 $70.49 $0.00 0.0Skin Care 1091598 683724 10763905503867 100110 One Shot Hand Soap 1600mL TealCtrsWMoist Rubbermaid FG750386 4 CS $72.57 $72.57 $0.00 0.0Skin Care 1091636 683771 10763905505939 100110 AutoFoam HandSanitizr 1100mL ClrFrshCtrs Rubbermaid FG750593 4 CS $71.53 $71.53 $0.00 0.0Skin Care 1091742 683879 10763905505175 100110 One Shot Hand Soap 800mLTealCtrs WMoist Rubbermaid FG750517 4 CS $52.05 $52.05 $0.00 0.0Skin Care 1091743 683880 10763905503898 100110 One Shot Hand Soap 800mL DyeFreeWhtRefll Rubbermaid FG750389 4 CS $52.05 $52.05 $0.00 0.0Skin Care 1091744 683881 10763905503904 100110 One Shot Hand Soap 1600mL WthMoisturizer Rubbermaid FG750390 4 CS $70.34 $70.34 $0.00 0.0Skin Care 1091745 683882 10763905505915 100110 RM HndSntzr 1100mL Alch Dye&FragFr Rfl Rubbermaid FG750591 4 CS $104.47 $104.47 $0.00 0.0Skin Care 1001450 685450 10763905013113 100110 One Shot Hand Soap 800mL Blu Rubbermaid FG4013111 4 CS $32.52 $32.52 $0.00 0.0Skin Care 1092801 685454 10763905013137 100110 One Shot Hand Soap 800mL PearlHnyscklRfl Rubbermaid FG4013131 4 CS $32.52 $32.52 $0.00 0.06.9.bPacket Pg. 189
National IPAPage 54 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeSkin Care 1001451 685455 10763905015414 100110 OneShot Hand Soap 1600mL Teal FlrlWMoist Rubbermaid FG4015411 4 CS $60.52 $60.52 $0.00 0.0Skin Care 1092829 685496 10763905015438 100110 One Shot Hand Soap 1600mL Wht HnyscklRfl Rubbermaid FG4015431 4 CS $60.52 $60.52 $0.00 0.0Skin Care 1093296 686258 00763905505918 100110 RM HndSntzr 1100mL Alch Dye&FragFr Rfl Rubbermaid FG750591 1 EA $26.12 $26.12 $0.00 0.0Skin Care 1093298 686260 00763905500340 100110 RM Skin Care Dispenser 800mL Plas Blk Rubbermaid FG450034 1 EA $0.01 $0.01 $0.00 0.0Skin Care 1093310 686273 10763905503836 100110 Hand Soap w Lotion Moisturizing 1000mL Rubbermaid FG750383 6 CS $38.57 $38.57 $0.00 0.0Skin Care 1093354 686319 00763905508247 100110 Hand Sanitizer Station 59.2" MetalBlk Rubbermaid FG750824 1 EA $203.38 $203.38 $0.00 0.0Janitorial Supplies & Equipment 1095862 701006 00763905011860 100110 Auto FlshngSys4.75x3.3x2.8ChrmPlshdSdmnt Rubbermaid FG401186A 1 EA $199.89 $199.89 $0.00 0.0Janitorial Supplies & Equipment 1095870 701014 00763905011877 100110 Auto FlshngSys4.75x3.3x2.8ChrmPlshdSdmnt Rubbermaid FG401187A 1 EA $199.89 $199.89 $0.00 0.0Skin Care 1095908 701079 00763905015448 100110 OneShot Disp Hand Soap Chrm PlshdCntrMnt Rubbermaid FG401544 1 EA $26.51 $26.51 $0.00 0.0Skin Care 1095909 701080 00763905013109 100110 OneShot Dispenser Hand Soap Chrome Rubbermaid FG401310 1 EA $23.14 $23.14 $0.00 0.0Janitorial Supplies & Equipment 1096189 701481 00763905018050 100110 AutoFlush System Clamp Polished Chrome Rubbermaid FG401805A 1 EA $199.89 $199.89 $0.00 0.0Skin Care 1097587 704273 00763905022415 100110 One Shot Disp Hand Soap Chrome Polished Rubbermaid FG402241 1 EA $15.43 $15.43 $0.00 0.0Chemicals 1098352 705086 10086876206385 100110 McrbrstDt Air Frshnr CttnBrryRefreshCtrs Rubbermaid 3485952 4 CS $45.45 $45.45 $0.00 0.0Chemicals 1001481 719138 10763905012444 100110 Microburst9000 AirFrshnr 5.3ozClrLnnFrsh Rubbermaid FG4012441 4 CS $37.09 $37.09 $0.00 0.0Chemicals 1101900 719169 10763905012475 100110 Microburst 9000 AirFreshnr OcnBrzRefill Rubbermaid FG4012471 4 CS $37.09 $37.09 $0.00 0.0Other 1115195 751937 00086876194326 100110 Container 65 Gl Roll Out Recyc Blu Rubbermaid FG9W2173BLUE 1 EA $134.21 $188.23 -$54.02 -28.7Janitorial Supplies & Equipment 1122842 766470 00086876095401 100110 RM Laundry Bag 36" x 24" Wht Mesh Rubbermaid FGU21000WH00 1 EA $15.83 $15.83 $0.00 0.0Skin Care 1146688 1146688 10086876208624 100110 TCEnrichedFm Hand Soap1300mL PchVnllaRfl Rubbermaid 3486571 3 CS $23.84 $23.84 $0.00 0.0Skin Care 1146699 1146699 00086876208801 100110 FLex Skin Care Disp 500mL PlasAntimicWht Rubbermaid 3486589 1 EA $0.01 $0.01 $0.00 0.0Skin Care 1146703 1146703 00086876208825 100110 FLex Dispenser Hand Soap 1300mL Wht Rubbermaid 3486591 1 EA $0.01 $0.01 $0.00 0.0Janitorial Supplies & Equipment 1146705 1146705 00086876208832 100110 FLex SknCrDisp1000-1300mL PlasAntimicBlk Rubbermaid 3486592 1 EA $0.01 $0.01 $0.00 0.0Janitorial Supplies & Equipment 1147914 1147914 00086876211559 100110 SlimJim Recy Cont Lid 23gl DGrn 1Strm Rubbermaid 1788373 1 EA $22.69 $22.69 $0.00 0.0Janitorial Supplies & Equipment 1147916 1147916 00086876211566 100110 Untouchable RecyCntLd 23gl PlasBlu 1Strm Rubbermaid 1788374 1 EA $27.99 $27.99 $0.00 0.0Janitorial Supplies & Equipment 1147919 1147919 00086876211573 100110 Top UnTouch 1 Stream Recycle 23gal Sq Gn Rubbermaid 1788375 1 EA $27.99 $27.99 $0.00 0.0Janitorial Supplies & Equipment 1147921 1147921 00086876211580 100110 Brute RecyContLd 32gl Plas Blu FBttl&Can Rubbermaid 1788376 1 EA $12.04 $12.04 $0.00 0.0Janitorial Supplies & Equipment 1147934 1147934 00086876211641 100110 Brute Recycling Container 32gl Plas DGrn Rubbermaid 1788472 1 EA $19.36 $19.36 $0.00 0.0Janitorial Supplies & Equipment 1148609 1148609 00086876209112 100110 Brute Trash Cont Lid 44 gal PlasBluFlat Rubbermaid 1779636 1 EA $12.46 $12.46 $0.00 0.0Janitorial Supplies & Equipment 1148941 1148941 00086876192407 100110 ExecSrs Housekeeping Cart FullSz PP Blk Rubbermaid FG618900BLA 1 EA $976.94 $957.79 $19.15 2.0Janitorial Supplies & Equipment 1150728 1150728 00097591048528 100110 Cllc-A-Cb Waste Cont 28 gal Bge Rubbermaid FGNC30C2 1 EA $343.11 $343.11 $0.00 0.0Janitorial Supplies & Equipment 1152652 1152652 00086876212099 100110 Glutton Recycling Container 2 Stream Blu Rubbermaid 1792339 1 EA $324.81 $324.81 $0.00 0.0Skin Care 1152833 1152833 10763905510018 100110 RM TC Hair & Body Soap Refill 800mL Rubbermaid FG751001 6 CS $52.29 $52.29 $0.00 0.0Janitorial Supplies & Equipment 1154918 1154918 00086876212129 100110 GLUTTON 4-STREAM RECYCLING STATION Blu Rubbermaid 1792372 1 EA $706.09 $706.09 $0.00 0.0Janitorial Supplies & Equipment 1156728 1156728 00086876212532 100110 Hygen Bucket 23.88x9.5x13.63 YlwBlk Chrg Rubbermaid 1791802 1 EA $58.30 $58.30 $0.00 0.0Janitorial Supplies & Equipment 1157084 1157084 00086876212389 100110 Hygen Wet Mop Pad 17.5x12 McrfbrGryDblSd Rubbermaid 1791678 1 EA $10.00 $10.00 $0.00 0.0Janitorial Supplies & Equipment 1157088 1157088 00086876212464 100110 Hygen Dust Mop Pad 17.5"x12"x1" MF Blu Rubbermaid 1791796 1 EA $11.49 $11.49 $0.00 0.0Janitorial Supplies & Equipment 1157090 1157090 00086876212396 100110 HYGEN Wet Mop Pad 17.5x12 MF BluGrnDblSd Rubbermaid 1791679 1 EA $14.81 $14.81 $0.00 0.0Janitorial Supplies & Equipment 1157092 1157092 00086876212402 100110 Hygen Wet Mop Pad 17.5x12x0.5 MF BluPlus Rubbermaid 1791680 1 EA $13.16 $13.16 $0.00 0.0Chemicals 1159804 1159804 00086876212754 100110 Microburst9000 AirFreshenerDispenser Wht Rubbermaid 1793535 1 EA $39.29 $39.29 $0.00 0.0Janitorial Supplies & Equipment 1160477 1160477 00086876210712 100110 Auto Faucet 8" Chrome Milano Low Lead Rubbermaid 1782744 1 EA $502.86 $502.86 $0.00 0.0Janitorial Supplies & Equipment 1162755 1162755 00086876204063 100110 RM Dust Mop Head 60x5 Microfiber Grn Lpd Rubbermaid FGJ85800GR001 EA $34.51 $34.51 $0.00 0.0Janitorial Supplies & Equipment 1167684 1167684 00086876173932 100110 Landmark Contnr w/Lock-Blk Rubbermaid FG397589BLA 1 EA $1,036.74 $1,016.41 $20.33 2.0Janitorial Supplies & Equipment 1169066 1169066 00097591075289 100110 Receptacle Steel Step-On Ss Rubbermaid FGST35SSPL 1 EA $184.64 $181.03 $3.61 2.0Skin Care 1169428 1169428 00086876208634 100110 TC Enriched Lotion 1300mL Peach Foam Rubbermaid 3486572 1 EA $7.90 $7.90 $0.00 0.0Skin Care 1169430 1169430 10086876208631 100110 FLex Hand Soap 1300mL Peach Frty Refill Rubbermaid 3486572 3 CS $26.06 $26.06 $0.00 0.0Janitorial Supplies & Equipment 1171009 1171009 00086876184433 100110 RM Platform Truck 24x36#1000 HDPE Blk HD Rubbermaid FG440300BLA 1EA $397.57 $389.77 $7.80 2.0Janitorial Supplies & Equipment 1171519 1171519 00097591075265 100110 Receptacle Step On 3.5 gl w/Liner Wht Rubbermaid FGST35EPLWH 1 EA $105.06 $103.49 $1.57 1.5Janitorial Supplies & Equipment 1171575 1171575 00086876183863 100110 RM Tilt Truck 1yd3 #2100 MDPE BlkTowable Rubbermaid FG131641BLA 1EA $1,102.07 $1,080.46 $21.61 2.0Janitorial Supplies & Equipment 1175683 1175683 00086876215182 100110 Cleaning Cloth 12 x 12 Microfiber Red Rubbermaid 1820577 24 PK $15.43 $15.43 $0.00 0.0Janitorial Supplies & Equipment 1175685 1175685 00086876215199 100110 RM Cleaning Cloth 12x12 MF Grn Rubbermaid 1820578 24 PK $15.43 $15.43 $0.00 0.0Janitorial Supplies & Equipment 1175687 1175687 00086876215205 100110 Cleaning Cloth 12x12 MF Blu Rubbermaid 1820579 24 PK $15.43 $15.43 $0.00 0.0Janitorial Supplies & Equipment 1175689 1175689 00086876215212 100110 Cleaning Cloth 12x12 MicrofiberYlw Rubbermaid 1820580 24 PK $15.43$15.43 $0.00 0.0Janitorial Supplies & Equipment 1177351 1177351 00086876215236 100110 Cleaning Cloth 16x16 MF Grn Rubbermaid 1820582 24 CS $23.31 $23.31 $0.00 0.0Janitorial Supplies & Equipment 1202746 1202746 00086876203554 100110 Untouchable RecyCntLd 21-50gl PlasGrnSqr Rubbermaid FG269000GRN 1EA $22.39 $20.83 $1.56 7.56.9.bPacket Pg. 190
National IPAPage 55 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1211162 1211162 10086876112983 100110 RM Mop Head Rubbermaid B122 1 CS $5.07 $5.07 $0.00 0.0Janitorial Supplies & Equipment 1211192 1211192 00086876184556 100110 RM PlatformTruck 60x30 #1000 Drmld BlkHD Rubbermaid FG446610BLA 1EA $696.60 $682.94 $13.66 2.0Janitorial Supplies & Equipment 1216439 1216439 00086876220513 100110 ExecSrsPulse Spray Mop 16" MF Slvr DblSd Rubbermaid 1863885 1 EA $141.69 $141.69 $0.00 0.0Janitorial Supplies & Equipment 1217646 1217646 00086876184839 100110 WaveBrake BcktWrngr Combo 26qt Ylw SdPrs Rubbermaid FG748000YEL 1EA $59.91 $58.74 $1.17 2.0Janitorial Supplies & Equipment 1217836 1217836 00086876187250 100110 Ranger Trash Container 45gl 2Dr HDPE Blk Rubbermaid FG917188BLA 1EA $342.17 $335.46 $6.71 2.0Janitorial Supplies & Equipment 1217928 1217928 00086876218398 100110 Hygen Dust Mop Pad 18" Microfiber Wht Rubbermaid 1822352 150 CS $124.93 $124.93 $0.00 0.0Janitorial Supplies & Equipment 1219010 1219010 00086876221626 100110 ExecSrs Basket Truck 220 lb 4Bshl SS Blk Rubbermaid 1881749 1 EA $143.26 $133.26 $10.00 7.5Janitorial Supplies & Equipment 1219058 1219058 00086876220582 100110 ExecSrsHygen Mop Bucket 25x10.5x13.5 Gry Rubbermaid 1863892 1 EA $36.64 $36.64 $0.00 0.0Janitorial Supplies & Equipment 1219063 1219063 00086876220483 100110 ExecSrs Hygen Extension Pole 42-72" Alum Rubbermaid 1863882 1 EA $13.80 $12.84 $0.96 7.5Janitorial Supplies & Equipment 1219310 1219310 00086876221633 100110 ExecSrs Basket Truck 8Bushel Collapsible Rubbermaid 1881750 1 EA $172.34 $160.31 $12.03 7.5Janitorial Supplies & Equipment 1219701 1219701 00086876220599 100110 ExecSrs Pulse Frame Flat Mop 18" Blk Rubbermaid 1863893 1 EA $18.39 $17.10 $1.29 7.5Janitorial Supplies & Equipment 1220183 1220183 00086876221282 100110 ExecSrs Cleaning Cart Blk Traditional Rubbermaid 1861430 1 EA $220.87 $216.54 $4.33 2.0Janitorial Supplies & Equipment 1220873 1220873 00086876222265 100110 ExecSrsBrute Caddy Bag 44gl NylnVnyl Blk Rubbermaid 1867533 1 EA $34.70 $34.70 $0.00 0.0Janitorial Supplies & Equipment 1221297 1221297 00086876215243 100110 RM Cleaning Cloth 16"x16" Microfiber Blu Rubbermaid 1820583 1 EA $0.97 $0.97 $0.00 0.0Janitorial Supplies & Equipment 1221372 1221372 00086876221640 100110 RM Basket Truck 220 lb 2-4 Bshl SS Blk Rubbermaid 1881781 1 EA $201.00 $186.97 $14.03 7.5Janitorial Supplies & Equipment 1222106 1222106 00086876221220 100110 ExecSrs Gripper Mop Handle 60" FbrglsBlk Rubbermaid 1863901 1 EA $15.57 $15.57 $0.00 0.0Janitorial Supplies & Equipment 1222446 1222446 00086876221169 100110 ExecSrs WaveBrake BcktWrngrCmb Gry SdPrs Rubbermaid 1863897 1 EA $139.03 $139.03 $0.00 0.0Janitorial Supplies & Equipment 1222848 1222848 00086876221138 100110 Hygen Charging Bucket 7.9x7.8x7.3PlasWht Rubbermaid 1822351 1 EA $31.47 $31.47 $0.00 0.0Janitorial Supplies & Equipment 1223289 1223289 00086876169379 100110 Drawer Extension Red Sing Rubbermaid FG459300RED 1 EA $84.96 $83.29$1.67 2.0Janitorial Supplies & Equipment 1224187 1224187 00086876220612 100110 ExecSrs Hygen Wet Mop Pad 18" MF Gry Rubbermaid 1863895 1 EA $9.69$9.69 $0.00 0.0Janitorial Supplies & Equipment 1224887 1224887 00086876221251 100110 ExecSrs Cleaning Cart 27.5x39.6x23.1 Blk Rubbermaid 1861427 1 EA $535.20 $524.70 $10.50 2.0Skin Care 1225600 1225600 10086876208709 100110 Enriched Hand Sanitizer Foam AlcoholFree Rubbermaid 3486579 3 CS $54.27 $54.27 $0.00 0.0Janitorial Supplies & Equipment 1226816 1226816 00086876193657 100110 RM BabyChngngSttnLnr 13.25x5.5 Ppr Wht2P Rubbermaid FG781788WHT 320 CS $98.27 $98.27 $0.00 0.0Janitorial Supplies & Equipment 1226820 1226820 00086876201789 100110 Hygen Wet Mop Cover 8.3x8.3x0.3 MF Blu Rubbermaid FGQ89100BL00 1 EA $8.33 $8.33 $0.00 0.0Janitorial Supplies & Equipment 1228285 1228285 00086876221275 100110 ExecSrs Janitorial Cart Hi Cap Blk Rubbermaid 1861429 1 EA $350.17$343.30 $6.87 2.0Janitorial Supplies & Equipment 1229447 1229447 55000012294473 100110 Cleaning Cloth 16"x16" MF Red Rubbermaid 1820581 1 EA $0.97 $0.97 $0.00 0.0Janitorial Supplies & Equipment 1229749 1229749 00086876220629 100110 ExecSrs Hygen Wet Mop Frame 11x4.5 BlkQC Rubbermaid 1867396 1 EA $35.97 $35.97 $0.00 0.0Janitorial Supplies & Equipment 1230686 1230686 00086876221152 100110 ExecSrs WaveBrake BcktWrngr Cmb 35qt Blk Rubbermaid 1863896 1 EA $141.81 $139.03 $2.78 2.0Janitorial Supplies & Equipment 1234517 1234517 00097591044223 100110 Recycling Cube Waste Rb Liner Rubbermaid FGNC30W4 1 EA $343.11 $343.11 $0.00 0.0Janitorial Supplies & Equipment 1241021 1241021 00086876215250 100110 RM Cleaning Cloth 16"x16" MF Ylw Economy Rubbermaid 1820584 1 EA $0.97 $0.97 $0.00 0.0Janitorial Supplies & Equipment 1241691 1241691 55000012416912 100110 Ash/Trash w/Weather Urn Rubbermaid FGR18WU6000PL 1 CS $579.37 $568.01 $11.36 2.0Janitorial Supplies & Equipment 1242361 1242361 00086876221268 100110 ExecSrs Cleaning Cart Blk Hi Cap w/Bins Rubbermaid 1861428 1 EA $405.00 $397.06 $7.94 2.0Janitorial Supplies & Equipment 1244723 1244723 00086876173321 100110 Stable SafetySign InternationalWetSymbol Rubbermaid FG9S0925YEL 1EA $13.66 $13.66 $0.00 0.0Janitorial Supplies & Equipment 12474871247487 00086876225464 100110 Maximizer Wet Mop Head Medium Blend Wht Rubbermaid 1924781 1 EA $11.93 $11.93 $0.00 0.0Janitorial Supplies & Equipment 12474881247488 00086876225440 100110 Maximizer Wet Mop Head Medium Blend Ylw Rubbermaid 1924649 1 EA $12.89 $12.89 $0.00 0.0Janitorial Supplies & Equipment1247489 1247489 00086876225488 100110 Maximizer Wet Mop Head Md Blend Blu Rubbermaid 1924783 1 EA $12.89$12.89 $0.00 0.0Janitorial Supplies & Equipment1247490 1247490 00086876225501 100110 Maximizer Wet Mop Head Md Blend Grn Rubbermaid 1924785 1 EA $12.89$12.89 $0.00 0.0Janitorial Supplies & Equipment 12474911247491 00086876225525 100110 Maximizer Wet Mop Head Medium Blend Red Rubbermaid 1924787 1 EA $12.89 $12.89 $0.00 0.0Janitorial Supplies & Equipment1247492 1247492 00086876225457 100110 Maximizer Wet Mop Head Large Blend Wht Rubbermaid 1924650 1 EA $14.39 $14.39 $0.00 0.0Janitorial Supplies & Equipment1247493 1247493 00086876225433 100110 Maximizer Wet Mop Head Large Blend Ylw Rubbermaid 1924648 1 EA $15.69 $15.69 $0.00 0.0Janitorial Supplies & Equipment1247494 1247494 00086876225471 100110 Maximizer Wet Mop Head Lg Blend Blu Rubbermaid 1924782 1 EA $15.69$15.69 $0.00 0.0Janitorial Supplies & Equipment1247495 1247495 00086876225495 100110 Maximizer Wet Mop Head Lg Blend Grn Rubbermaid 1924784 1 EA $15.69$15.69 $0.00 0.0Janitorial Supplies & Equipment1247496 1247496 00086876225518 100110 Maximizer Wet Mop Head Large Blend Red Rubbermaid 1924786 1 EA $15.69 $15.69 $0.00 0.0Janitorial Supplies & Equipment1248881 1248881 00086876225631 100110 Maximizer Mop Lg MF Ylw Rubbermaid 1924808 1 EA $20.90 $20.90 $0.00 0.0Janitorial Supplies & Equipment 12488851248885 00086876225679 100110 Maximizer Wet Mop Head Lg Microfiber Blu Rubbermaid 1924812 1 EA $20.90 $20.90 $0.00 0.0Janitorial Supplies & Equipment 12488861248886 00086876225648 100110 Maximizer Wet Mop Head Md Microfiber Ylw Rubbermaid 1924809 1 EA $17.17 $17.17 $0.00 0.0Janitorial Supplies & Equipment 12488881248888 00086876225686 100110 Maximizer Wet Mop Head Md Microfiber Blu Rubbermaid 1924813 1 EA $17.17 $17.17 $0.00 0.0Janitorial Supplies & Equipment 12518621251862 00086876225662 100110 Maximizer Wet Mop Head Md Microfiber Wht Rubbermaid 1924811 1 EA $16.43 $16.43 $0.00 0.0Janitorial Supplies & Equipment 12518631251863 00086876225723 100110 Maximizer Wet Mop Head Md Microfiber Red Rubbermaid 1924817 1 EA $17.17 $17.17 $0.00 0.0Janitorial Supplies & Equipment 1253404 1253404 00086876223903 100110 Slim Jim Step-On 30L 8 gal Resin Bge Rubbermaid 1883456 1 EA $77.59 $76.07 $1.52 2.0Janitorial Supplies & Equipment 1253406 1253406 00086876224085 100110 Slim Jim Step-On 30L 8 gal Resin Red Rubbermaid 1883564 1 EA $77.59 $76.07 $1.52 2.0Janitorial Supplies & Equipment 1253409 1253409 00086876223996 100110 Slim Jim Step-On 30L 8 gal Resin Wht Rubbermaid 1883555 1 EA $77.59 $76.07 $1.52 2.0Janitorial Supplies & Equipment 1253421 1253421 00086876223927 100110 SlimJim Waste Receptacle 13gl Bge StpOn Rubbermaid 1883458 1 EA $81.56 $79.96 $1.60 2.06.9.bPacket Pg. 191
National IPAPage 56 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeJanitorial Supplies & Equipment 1253422 1253422 00086876224108 100110 Slim Jim Step-On 50L 13 gal Resin Red Rubbermaid 1883566 1 EA $81.56 $79.96 $1.60 2.0Janitorial Supplies & Equipment 1253423 1253423 00086876224016 100110 Slim Jim Step-On 50L 13 gal Resin Wht Rubbermaid 1883557 1 EA $81.56 $79.96 $1.60 2.0Janitorial Supplies & Equipment 1253430 1253430 00086876224191 100110 Slim Jim Step-On 50L 13 gal Resin Ylw Rubbermaid 1883575 1 EA $81.56 $79.96 $1.60 2.0Janitorial Supplies & Equipment 1253432 1253432 00086876224290 100110 Slim Jim Step-On 50L 13 gal Resin Grn Rubbermaid 1883585 1 EA $140.11 $137.37 $2.74 2.0Janitorial Supplies & Equipment 1253433 1253433 00086876224382 100110 Slim Jim Step-On 50L 13 gal Resin Blu Rubbermaid 1883594 1 EA $140.11 $137.37 $2.74 2.0Janitorial Supplies & Equipment 1253436 1253436 00086876223941 100110 Slim Jim Step-On 68L 18 gal Resin Bge Rubbermaid 1883460 1 EA $91.74 $89.94 $1.80 2.0Janitorial Supplies & Equipment 1253437 1253437 00086876224030 100110 Slim Jim Step-On 68L 18 gal Resin Wht Rubbermaid 1883559 1 EA $91.74 $89.94 $1.80 2.0Janitorial Supplies & Equipment 1253438 1253438 00086876224566 100110 Slim Jim Step-On 50L 13 gal Resin Blk Rubbermaid 1883612 1 EA $140.11 $137.37 $2.74 2.0Janitorial Supplies & Equipment 1253439 1253439 00086876224122 100110 Slim Jim Step-On 68L 18 gal Resin Red Rubbermaid 1883568 1 EA $91.74 $89.94 $1.80 2.0Janitorial Supplies & Equipment 1253497 1253497 00086876223965 100110 Slim Jim Step-On 90L 24 gal Resin Bge Rubbermaid 1883552 1 EA $113.83 $111.60 $2.23 2.0Janitorial Supplies & Equipment 1253499 1253499 00086876224054 100110 Slim Jim Step-On 90L 24 gal Resin Wht Rubbermaid 1883561 1 EA $113.83 $111.60 $2.23 2.0Janitorial Supplies & Equipment 1253500 1253500 00086876224238 100110 Slim Jim Step-On 90L 24 gal Resin Red Rubbermaid 1883579 1 EA $113.83 $111.60 $2.23 2.0Janitorial Supplies & Equipment 1253502 1253502 00086876224146 100110 Slim Jim Step-On 90L 24 gal Resin Red Rubbermaid 1883570 1 EA $113.83 $111.60 $2.23 2.0Janitorial Supplies & Equipment 1253503 1253503 00086876224412 100110 Slim Jim Step-On 90L 24 gal Resin Blu Rubbermaid 1883597 1 EA $113.83 $111.60 $2.23 2.0Janitorial Supplies & Equipment 1253529 1253529 00086876224689 100110 Slim Jim Step-On 90L 24gal SS Blk Rubbermaid 1901999 1 EA $300.61 $279.64 $20.97 7.5Janitorial Supplies & Equipment 1253532 1253532 00086876224764 100110 Slim Jim Step-On 90L 24gal SS Red Rubbermaid 1902002 1 EA $279.64 $279.64 $0.00 0.0Janitorial Supplies & Equipment 12557231255723 10086876225706 100110 Maximizer Wet Mop Head Md Microfiber Grn Rubbermaid 1924815 6 CS $103.03 $103.03 $0.00 0.0Janitorial Supplies & Equipment 12563181256318 10086876225652 100110 Maximizer Wet Mop Head Lg Microfiber Wht Rubbermaid 1924810 6 CS $116.49 $116.49 $0.00 0.0Janitorial Supplies & Equipment 1258681 1258681 00086876202809 100110 Truck Convertible A Frame 24" x 44" Blk Rubbermaid FG446500BLA 1 EA $877.83 $877.83 $0.00 0.0Janitorial Supplies & Equipment 1259084 1259084 55000012590841 100110 Utility Cart Heavy Duty Blk Rubbermaid FG450089BLA 1 EA $143.89 $141.07 $2.82 2.0Janitorial Supplies & Equipment 1263064 1263064 00097591043561 100110 Collect A Cube RecycleCube W Lid Bge Rubbermaid FGNC24P5 1 EA $311.97 $311.97 $0.00 0.0Janitorial Supplies & Equipment 1264647 1264647 00097591044216 100110 Recycling Cube Waste Lid-Waste Decals Bg Rubbermaid FGNC36W4 1 EA $356.70 $356.70 $0.00 0.0Janitorial Supplies & Equipment 1267056 1267056 00086876183870 100110 Tilt Truck Towable Trainable Rubbermaid FG102641BLA 1 EA $3,005.36$2,946.43 $58.93 2.0Janitorial Supplies & Equipment 1267972 1267972 00086876220674 100110 ExecSrs Push Broom 24" Gry Smooth Surf Rubbermaid 1861213 1 EA $17.64 $17.64 $0.00 0.0Janitorial Supplies & Equipment 1275443 1275443 00086876227352 100110 Cleaning Cart Bag 34 gl Vinyl Ylw Rubbermaid 1966881 1 EA $33.39 $31.06 $2.33 7.5Janitorial Supplies & Equipment 1275704 1275704 00086876227901 100110 SlimJim Container Waste Vented 16gal Blu Rubbermaid 1971257 1 EA $38.03 $38.03 $0.00 0.0Janitorial Supplies & Equipment 1275755 1275755 00086876227895 100110 Slim Jim Trash Container 16 gal Gry Rubbermaid 1971258 1 EA $38.03$38.03 $0.00 0.0Janitorial Supplies & Equipment 1278040 1278040 00086876220605 100110 ExecSrsPulse Mop Frame 16" Blk LW Flat Rubbermaid 1863894 1 EA $34.97 $32.53 $2.44 7.5Chemicals 1102382 719867 10046500013536 107134 Raid Insecticide 14 oz CFC Free SC Johnson 668006 12 CS $57.60 $57.60 $0.00 0.0Chemicals 1028732 362443 10044600303809 100080 Green Works Disinf Wipe 62Ct NatOrng The Clorox Company 30380 6 CS $28.36 $28.36 $0.00 0.0Chemicals 1084300 632098 10044600354207 100080 Clean-Up All Purpose Cleaner 1gl Bleach The Clorox Company 35420 4 CS $33.97 $33.97 $0.00 0.0Chemicals 1084318 632124 10041294417720 100080 Cleaner Pinesol Orng Energy 144 oz The Clorox Company 41772 3 CS $29.45 $29.45 $0.00 0.0Chemicals 1084399 632260 10041294354193 100080 PineSol All Purp Cleaner 144 oz LmnFresh The Clorox Company 35419 3 CS $29.45 $29.45 $0.00 0.0Chemicals 1084400 632262 10041294354186 100080 Pine-Sol All Purp Disinf Cleaner 144 oz The Clorox Company 35418 3 CS $34.13 $34.13 $0.00 0.0Chemicals 1001243 632311 10044600004560 100080 Green Works All Purpose Cleaner 32oz Grn The Clorox Company 456 12 CS $38.96 $38.96 $0.00 0.0Chemicals 1085453 649053 10044600354177 100080 Clean-Up All Purpose Cleaner 32oz Bleach The Clorox Company 35417 9 CS $34.01 $34.01 $0.00 0.0Chemicals 1085468 649079 10044600159499 100080 Clorox Wet Wipe 7x8 Cloth WhtFrsh Disinf The Clorox Company 15949 6 CS $31.25 $31.25 $0.00 0.0Chemicals 1085573 649260 10044600159482 100080 Clorox Disinfecting Wipes 8x7 Wht Lemon The Clorox Company 15948 6 CS $31.25 $31.25 $0.00 0.0Chemicals 1085581 649271 10044600015948 100080 Clorox Wet Wipe 7" x 8" Cloth Wht Lemon The Clorox Company 1594 12 CS $33.97 $33.97 $0.00 0.0Chemicals 1085585 649275 10044600015931 100080 Clorox Disinf Wipe 7x8 BlchFree WhtFrsh The Clorox Company 1593 12 CS $33.97 $33.97 $0.00 0.0Chemicals 1086712 656687 10044600004591 100080 Green Works Glass Cleaner 32oz Clr Lemon The Clorox Company 459 12 CS $38.96 $38.96 $0.00 0.0Chemicals 1087189 657310 10044600353002 100080 Formula409 Degreaser 128oz DisinfCleaner The Clorox Company 35300 4 CS $38.70 $38.70 $0.00 0.0Chemicals 1142588 659944 10044600306138 100080 Ultra Clorox All Purp Cleaner 1qt Bleach The Clorox Company 30613 8 CS $29.51 $29.51 $0.00 0.0Chemicals 1096615 702125 10044600356003 100080 Tilex Bathroom Cleaner 1qt Bleach Ylw The Clorox Company 35600 9 CS $40.09 $40.09 $0.00 0.0Chemicals 1096652 702182 10044600000319 100080 Clorox Bowl Cleaner 24oz Blch Frsh The Clorox Company 31 12 CS $25.56 $25.56 $0.00 0.0Chemicals 1000511 702417 10044600353064 100080 Formula 409 Degreaser 32 oz The Clorox Company 35306 12 CS $38.96 $38.96 $0.00 0.0Chemicals 1097782 704490 10044600004522 100080 Greenworks Bathroom Cleaner 24oz Spray The Clorox Company 452 12 CS $28.99 $28.99 $0.00 0.0Chemicals 1100167 713890 10044600303816 100080 Green Works Pot & Pan Detergent 38oz Mnl The Clorox Company 30381 8 CS $37.82 $37.82 $0.00 0.0Chemicals 1100168 713891 10044600303885 100080 Greenworks Pot Pan Dish Detergent 1 gal The Clorox Company 30388 4 CS $53.71 $53.71 $0.00 0.0Chemicals 1001216 719234 10044600385041 100080 Clorox Disinfectant Spray 19oz BleachFr The Clorox Company 38504 12 CS $54.23 $54.23 $0.00 0.0Chemicals 1165005 1165005 10044600308309 100080 Clorox Wet Wipe H2O2 Wht Cherry Almond The Clorox Company 30830 6 CS $52.68 $52.68 $0.00 0.0Chemicals 1165007 1165007 10044600308316 100080 Clorox Hydrogen Peroxide Wipes 800ct The Clorox Company 30831 2 CS $60.81 $60.81 $0.00 0.0Chemicals 1165009 1165009 10044600308323 100080 Clorox Disinfectant Cleaner 32 oz H2O2 The Clorox Company 30832 9 CS $38.22 $38.22 $0.00 0.06.9.bPacket Pg. 192
National IPAPage 57 of 57General Description SAP Item#Legacy Item#UPC Supplier # Descr. Supplier Name Mfg. NumberCase PackUOM Selling PricePrevious Selling PriceDifferencePercent ChangeChemicals 1165011 1165011 10044600308330 100080 Clorox Disinfectant Cleaner 128oz H2O2RF The Clorox Company 30833 4 CS $45.35 $45.35 $0.000.0Chemicals 1169531 1169531 10044600308651 100080 Cleaner Degreaser 32oz PRO MP The Clorox Company 30865 9 CS $33.31 $33.31 $0.00 0.0Chemicals 1201434 1201434 10044600309665 100080 Ultra Clorox AP Cleaner 121oz Bleach Ylw The Clorox Company 30966 3 CS $16.48 $16.48 $0.000.0Chemicals 1208094 1208094 10044600310364 100080 Clorox Urine Stain Remover 32 oz Fruity The Clorox Company 31036 9 CS $40.09 $40.09 $0.00 0.0Chemicals 1215688 1215688 10044600310432 100080 Clorox Disinfectant Cleaner 14 oz 4-in-1 The Clorox Company 31043 12 CS $43.79 $43.79 $0.000.0Chemicals 1217955 1217955 10044600306473 100080 Grnwks Ntrldrvd Clfreeblch 8/60Fo The Clorox Company 30647 8 CS $26.70 $26.70 $0.00 0.0Chemicals 1218549 1218549 10044600310098 100080 Clorox AllPurpCleaner 64 oz Bleach Conc The Clorox Company 31009 8 CS $24.62 $24.62 $0.00 0.0Chemicals 1232873 1232873 10044600308927 100080 Clorox Floor Cleaner & Degreaser 128oz The Clorox Company 30892 4 CS $47.38 $47.38 $0.00 0.0Chemicals 1237004 1237004 10044600308613 100080 Degreaser 1gl Bleach Conc Disinf Cleaner The Clorox Company 30861 4 CS $54.86 $54.86 $0.000.0Chemicals 1242565 1242565 10044600303113 100080 Green Works Nat Wipes Original 30ct The Clorox Company 30311 12 CS $38.65 $38.65 $0.00 0.0Chemicals 1248805 1248805 10044600313518 100080 Clorox Urine Remover 128 oz Refill The Clorox Company 31351 4 CS $57.04 $57.04 $0.00 0.0Chemicals 1251081 1251081 10044600313358 100080 Healthcare Disinf Wipe 100Ct AlcoholQuat The Clorox Company 31335 1200 CS $61.40 $61.40 $0.00 0.0Chemicals 1255566 1255566 10044600314157 100080 Clorox Urine Remover 32 oz Pull Top The Clorox Company 31415 6 CS $26.73 $26.73 $0.00 0.0Chemicals 1258664 1258664 10044600314287 100080 Clrx Disinfectant Wipe 8x8x7 700Ct Fresh The Clorox Company 31428 2 CS $61.09 $61.09 $0.000.0Chemicals 1259381 1259381 10044600314249 100080 Healthcare Disinf Wipe 50Ct BleachGrmcdl The Clorox Company 31424 6 CS $139.40 $139.40 $0.00 0.0Chemicals 1278100 1278100 10044600315970 100080 Greenworks Toilet Bowl Cleaner 24 oz The Clorox Company 31597 9 CS $29.09 $29.09 $0.00 0.0Janitorial Supplies & Equipment 1289824 1289824 10044600600106 100080 Total 360 Electrostatic Sprayer The Clorox Company 60010 1 CS $6,216.67 $6,216.67 $0.00 0.0Chemicals 1289825 1289825 10044600316502 100080 Total 360 Cleaner Disinfectant 128 oz The Clorox Company 31650 4 CS $98.81 $98.81 $0.00 0.0Chemicals 1289826 1289826 10044600316519 100080 Anywhere Hard Surface Sanitizer 128 Oz The Clorox Company 31651 4 CS $98.81 $98.81 $0.00 0.06.9.bPacket Pg. 193
Agenda #: 6.10
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: SECOND AMENDMENT TO MAINTENANCE SERVICES AGREEMENT
WITH B & T CATTLE FOR WEED ABATEMENT SERVICES
THROUGH JUNE 30, 2020.
STRATEGIC
GOAL:
Safe, Sustainable & Healthy Community
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Second Amendment to the Maintenance
Services Agreement with B & T Cattle, granting the second of three optional one -year
extensions through June 30, 2020.
FINANCIAL IMPACT:
The total not-to-exceed amount of the Agreement for FY 2019-2020 would be $19,450.
Sufficient funds are included in the FY 2019-2020 Landscaping Assessment District
No.41 (LAD #41) budget to cover the cost of such services.
BACKGROUND/DISCUSSION:
B & T Cattle has been providing fire brushing and weed abatement in LAD #41 for over
10 years. The use of livestock to provide this service has proven to be a cost-effective
method of performing the required abatement work as prescribed by the Los Angeles
County Department of Agriculture. The contract rate of $19,540 has remained the same
as this past year.
The City Council approved a two-year contract, with three one-year options, from June
1, 2016 through June 30, 2018. The City Council approved the First Ame ndment on
June 19, 2018 granting the first of three optional one-year extensions through June 30,
2019. Based on current performance and cost-effective service, it is recommended that
the City Council grant the second of three optional one-year extensions through June
30, 2020.
LEGAL REVIEW:
6.10
Packet Pg. 194
The City Attorney has reviewed and approved the Second Amendment to the
Agreement.
PREPARED BY:
REVIEWED BY:
Attachments:
1. 6.10.a B & T Cattle 2nd Amendment
6.10
Packet Pg. 195
SECOND AMENDMENT
TO
MAINTENANCE SERVICES AGREEMENT
Th is Second Amendment to Maintenance Services Agreement ("Second
Amendment") is made and entered into as of June 18 , 2019 , by and between the City of
Diamond Bar, a municipal corporation ("City "), and B & T Cattle , a sole proprietor (herein
referred to as the "Contractor") with reference to the following :
A. The C ity and the Contractor entered into that certain Maintenance Services
Agreement dated as of June 1, 2016 , which is incorporated herein by this reference (the
"Original Agreement"); and
B. The City and the Contractor entered into that certain First Amendment dated
as of June 19, 2018 , which is incorporated herein by this reference ("First Amendment"),
which First Amendment and Original Agreement collectively are referred to herein as the
"Agreement");
C. The City and the Contractor desire to amend the Agreement as provided
herein .
NOW, THEREFORE, t he parties hereby agree as follows:
1. Defined Terms. Except as otherwise defined herein , all capitalized terms
used here in shall have the meanings set forth for such terms in the Agreement.
2. Term. The Term of the Original Agreement , as amended by the First
Amendment is from June 1, 2016 to June 30 , 2019 . This Second Amendment extends the
Term from July 1, 2019 to June 30 , 2020 .
3 Compensation . The total not-to-exceed compensation set forth in Section 3
of the Agreement was the sum of nineteen thousand five hundred forty dollars ($19 ,540.00)
per fiscal year during the Term. Section 3 of the Agreement is hereby amended to provide
for a not-to-exceed compensation of nineteen thousand five hundred forty dollars
($19 ,540.00) for fiscal year July 1, 2019 through June 30 , 2020 without the prior
authorization of the City .
4. Integration. This Second Amendment and all attachments hereto (if any)
integrate all of the terms and conditions mentioned herein , and supersede all prior
negotiations between the parties with respect hereto. This Second Amendment amends ,
as set forth he rein , the Agreement and except as specifically amended hereby, the
Agreement shall remain in full force and effect. To the extent that there is any conflict or
14 18 14 1 1
6.10.a
Packet Pg. 196
inconsistency between the terms and provisions of this Second Amendment and the terms
and provisions of the Agreement, the terms and provisions of this Second Amendment shall
control.
IN WITNESS hereof, the parties enter into this Second Amendment on the year and
day first above written.
"CONTRACTOR" "CITY"
B & T Cattle
·'/
/
*By: )t{ /!tC
Printed
Title:
CITY OF DIAMOND BAR
By: ________________________ __
----------------------------
Carol Herrera
Mayor
*By: __________________________ ___ ATTEST:
Printed Name: _________ _
Title: ____________ _
Tommye Gribbins, City Clerk
APPROVED AS TO FORM:
David A. DeBerry , City Attorney
*NOTE: If Contractor is a corporation, the City requires the following signature(s):
14 18 141.1
(1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, the
Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If
only one corporate officer exists or one corporate officer holds more than one corporate
office, please so indicate. OR
The corporate officer named in a corporate resolution as authorized to enter into this
Agreement. A copy of the corporate resolution , certified by the Secretary close in time to the
execution of the Agreement, must be provided to the City.
6.10.a
Packet Pg. 197
Agenda #: 6.11
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: SECOND AMENDMENT TO VENDOR SERVICES AGREEMENT WITH
EXTERIOR PRODUCTS CORPORATION THROUGH JUNE 30, 2020.
STRATEGIC
GOAL:
Responsible Stewardship of Public Resources
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Second Amendment to Vendor Services
Agreement with Exterior Products Corporation, granting the first of three one -year
extensions through June 30, 2020.
FINANCIAL IMPACT:
In Fiscal Year 2019-2020, the scheduled work program totals $58,900. Sufficient funds
are included in the approved Fiscal Year 2019-2020 budget to cover the cost of such
services.
BACKGROUND/DISCUSSION:
On March 1, 2016, Exterior Products Corporation and the City entered into a three-year
Vendor Services Agreement, with up to three one-year extensions, through June 30,
2019 to install, remove and store banners, decorations and flags with an annual not -to-
exceed amount of $50,000 per fiscal year. In Fiscal Year 2018-19, the City Council
approved the First Amendment to the Vendor Services Agreement to include an
additional amount for American flags and hardware, as well as for enhanced holiday
banners and decorations throughout the City, increasing the budget for Fiscal Year
2018-19 to $65,900.
In Fiscal Year 2019-2020, the scheduled work includes the installation and removal of
American flags along Grand Avenue (three times per year); the installation of enhanced
holiday decorations at three major intersections as wel l as at City Hall; the installation,
removal and replacement of Armed Forces, Diamond Bar Restaurant Week, and
Concerts/Movies in the Park banners. The Second Amendment to the Vendor Services
Agreement would grant the first of three optional one -year extensions through June 30,
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2020. The respective costs for the scheduled work are as follows:
Program Fiscal Year 19-20 Budget
Armed Forces Banners $15,900
American Flags $18,000
Concerts/Movies in the Park Banners $3,500
Diamond Bar Restaurant Week Banners $6,500
Holiday Banners / Holiday Decorations $15,000
Total: $58,900
LEGAL REVIEW:
The City Attorney has reviewed and approved the Second Amendment to the
Agreement.
PREPARED BY:
REVIEWED BY:
Attachments:
1. 6.11.a Exterior Products Corp. - Second Amendment
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SECOND AMENDMENT
TO
VENDOR SERVICES AGREEMENT
This Second Amendment to Vendor Services Agreement ("Second Amendment,,) ismade and entered into as of .June 18, 2019, by and bLtween the City of Diamond Bai, amunicipal corporation ("City"), and Exterior Products Corporation, a ialifornia corporation(herein referred to as the "contracto/')with reference to the following:
A' The City and the Contractor entered into that certain Vendor ServicesAgreement dated as of March 1,2016, which is incorporated herein by this reference (the"Original Agreement"); and
B. The City and the Contractor entered into that certain First Amendment datedas of August 21,2018, which is incorporated herein by this reference ("First Amendment,,),which First Amendment and Original Agreement collectively are referied to herein as the"Agreement");
C' The City and the Contractor desire to amend the Agreement as provided
herein.
NOW, THEREFORE, the parties hereby agree as follows:
1. Defined Terms. Except as othenrvise defined herein, all capitalized termsused herein shall have the meanings set forth for such terms in the Agreement.
2. Term. The Term of the Original Agreement as set forth in Section 2 thereinis from February 16,2016 to June 30, 2019. This Second Amendment extends the Termfrom July 1,2019, up to and including June 30,2020.
3 Compensation. The total not-to-exceed compensation set forth in Section 3
9f the Original Agreement was the sum of fifty thousand dollars ($5o,ooO; per fiscal year.The total not-to-exceed compensation set forth in Section 3 of tht original Agreement, asal19nded by the First Amendment, was the sum of sixty five thousand iine nunored dollars($65,900) per fiscal year. Section 3 of the Original Agreerent, is hereby amended toprovide for a total not-to_-exceed compensation foifiscat ylar July 1,2019 through June 30,2020, in the amount^of fifty eight thousand nine hundreddoilarsi$se,ooo1 withiut the prioiauthorization of the City.
4- lntegration. This Second Amendment and all attachments hereto (if any)integrate all of the terms and conditions mentioned herein, and superseOe ait prioinegotiations between the parties with respect hereto. This Second Amendment amends,as set forth herein, the Agreement and except as specifically amended hereby, the
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Agreement shall remain in full force and effect, To the extent that there is any conflict or
inconsistency between the terms and provisions of this Second Amendment and the termsand provisions of the Agreement, the terms and provisions of this Second Amendment
shall control.
lN WITNESS hereof, the parties enter into this Second Amendment on the year and
day first above written.
-CONTRACTOR'
Exterior prod ucts Corporation
"CITY'
CITY OF DIAMOND BAR
By:
*By:
Carol Herrera
Mayor
ATTEST:
Printed Name:
Title:
Tommye Cribbins, City Clerk
APPROVED AS TO FORM:
David A. DeBerry, City Attorney
*@[!:lf contractor is a corporation, the city requires the following signature(s):
(1) the Chairman of the Board, the President or a Vice-President, AND (2) the Secretary, theChief Financial officer, the Treasure4 an Assr.sfa nt Secretary or an nisrsta nt Treasuietr. tf
only one corporate officer exists or one corporate officer hotdi more than one corporate office,p/ease so indicate. OR
The corporate officer named in a corporate resolution as authorized to enter into thisAgreement. A copy of the corporate resolution, ceftified by the Secretary close in time to the
execution of the Agreement, must be provided to the City.
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Agenda #: 6.12
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: SECOND AMENDMENT TO MAINTENANCE SERVICES AGREEMENT
WITH BEAR STATE AIR CONDITIONING SERVICES, INC.,
EXTENDING THE TERM TO JUNE 30, 2020.
STRATEGIC
GOAL:
Safe, Sustainable & Healthy Community
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Second Amendment to Maintenance
Services Agreement with Bear State Air Conditioning Services, Inc. extending the term
to June 30, 2020.
FINANCIAL IMPACT:
The annual amount for FY 2019-2020 would be $10,000. Sufficient funds are included
in the FY 2019-2020 Public Works operating budget to cover the cost of such as-
needed services.
BACKGROUND/DISCUSSION:
On April 15, 2016, the City entered into an as-needed Maintenance Services Agreement
with Bear State Air Conditioning Services, Inc. for a term of three (3) years with a not -to-
exceed amount of $25,000. On September 11, 2018, the City and Bear State entered
into the First Amendment to the Agreement for an inc rease of $20,000 in response to
extraordinary HVAC repairs needed due to the excessive hot summer months in 2018.
The agreement term was also extended through June 30, 2019. This Second
Amendment will extend the agreement through June 30, 2020 and increase the total
not-to-exceed amount by an additional $10,000 for a cumulative total of $55,000.
Bear State Air Conditioning Services, Inc. has been providing prompt and professional
on-call and emergency after hours mechanical service at competitive rates to the City
for over 15 years. This Agreement will provide continued professional on-call and
emergency after hours mechanical service (As-needed). All services to be provided
under this Agreement will be approved/authorized by the City’s Project Manager.
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LEGAL REVIEW:
The City Attorney has reviewed and approved the Agreement.
PREPARED BY:
REVIEWED BY:
Attachments:
1. 6.12.a 2ND AMENDMENT -- Bear State
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Agenda #: 6.13
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: MAINTENANCE SERVICES AGREEMENT WITH TRANE U.S. INC.
DBA TRANE FROM JULY 1, 2019 TO JUNE 30, 2020.
STRATEGIC
GOAL:
Safe, Sustainable & Healthy Community
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Maintenance Services Agreement with
Trane U.S. Inc. dba Trane through June 30, 2020.
FINANCIAL IMPACT:
The contract amount for FY 2019-2020 would be $45,076. The not-to-exceed contract
amount is increased an additional $19,924 for as-needed services and repairs for a total
authorization amount of $65,000. Sufficient funds are included in the Public Works
operating budget to cover the cost of such services.
BACKGROUND/DISCUSSION:
Over the years, the City has upgraded a number of its mechanical and building
automation systems (BAS) with new Trane equipment. The current systems provide a
more consistent environment in our facilities, and also provide a more comprehensive
method in which to manage our energy consumption. Preventative maintenance is a
corner stone in managing the repair cost, efficiency and life expectancy of mechanical
equipment. This agreement will provide a comprehensive preventative maintenance
program for all City facilities while ensuring all current warranties remain in place.
When the Civic Center was opened in 2012, the City entered into a comprehensive
preventative maintenance program with Trane for the new facility. This program
consisted of a two-part approach: 1) Scheduled service for the mechanical equipment
and 2) Scheduled service for the building automation system. The City currently has
three facilities that have building automation systems in place, which provides staff with
the ability to remotely monitor the mechanical operations of the equipment and to make
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changes to schedules, setpoints, air flow and temper ature to optimize the over all
efficacy of the systems.
This year’s comprehensive preventative maintenance program will consist of
mechanical services for 17 pieces of equipment and the three sites with BAS.
Locations Equipment BAS Total
City Hall/Library $9,024 $6,140 $15,164
Diamond Bar Center $11,680 $6,140 $17,820
Heritage Park $2,976 $6,140 $9,116
Pantera Park $2,976 N/A $2,976
Total for Scheduled Work $26,656 $18,420 $45,076
As-needed Work (All Sites) $19,924
Total with As-needed Work $65,000
Throughout the evolution of the City’s preventative maintenance program we have seen
a decrease in the annual as-needed service calls for equipment maintained by Trane.
As-needed service calls June 2016–
May 2017
June 2017–
May 2018
June 2018 –
May 2019
Number of service calls 5 4 0
As-needed service calls typically arise during times of extreme weather, which can put
additional stress on the equipment.
It is recommended that the City Council approve the one -year agreement with Trane.
Under the proposed Agreement, the City Council will have the ability to approve up to
five (5) one-year extensions. The any rate increases in subsequent years would be
limited to the Consumer Price index.
LEGAL REVIEW:
The City Attorney has reviewed and approved the Agreement.
PREPARED BY:
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REVIEWED BY:
Attachments:
1. 6.13.a Trane Agreement 2019
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Agenda #: 6.14
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: BETTERMENT AGREEMENT BETWEEN THE CITY OF DIAMOND
BAR, CITY OF INDUSTRY, AND INDUSTRY SUCCESSOR AGENCY
FOR THE ENHANCEMENT OF LANDSCAPING AND TRAFFIC
SIGNALS RELATED TO THE SR 57/60 CONFLUENCE PROJECT
(PHASE IIA) AT GRAND AVENUE AND GOLDEN SPRINGS DRIVE.
STRATEGIC
GOAL:
Safe, Sustainable & Healthy Community
RECOMMENDATION:
Approve, and authorize the Mayor to sign, the Betterment Agreement between the City
of Diamond Bar, City of Industry, and Industry Successor Agency related to
enhancements to the SR57/60 Confluence Project (Phase IIA) at Grand Avenue and
Golden Springs Drive, and authorize the City Attorney to make any non -substantive
changes to the Agreement.
FINANCIAL IMPACT:
Sufficient funds are included in the FY 2019-2020 adopted Capital Improvement
Program (CIP) Budget to cover the cost of the project. The Diamond Bar share of the
enhancements under the Agreement would be 60% which, based on the latest
engineer’s estimates, is $768,579. The actual amount would be based on final bids and
construction costs.
BACKGROUND:
The Grand/Golden Springs Intersection Improvements is considered Phase IIA of the
larger 57/60 Confluence Project. In connection with the Phase IIA Improvements, the
City of Diamond Bar requested enhanced landscaping and decorative traffic signal
poles to be included in the project, referred to as a “betterment”, to partially mitigate the
loss of parkway and median landscaping.
The Phase IIA intersection upgrades is an estimated $15.9 million project and will add
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one northbound lane, and one southbound lane along Grand Avenue . The Project will
also widen Golden Springs Drive between Copley Drive and Racquet Club Drive to add
a dedicated westbound right-turn lane, widen sidewalks, and add pedestrian countdown
signals. A new golf cart tunnel will be constructed under Grand Avenue. This project
prepares the way for the future 57/60 Chokepoint Relief Project (Phase III) mainline
improvements.
The enhanced landscape treatment that is part of the betterment is located along both
sides of Grand Avenue and Golden Springs Drive and extends approximately 700’ from
the intersection. This work includes plant materials, irrigation, specialty fencing,
signage, hardscape treatment and the use of stone pavers in lieu of painted crosswalks
at all four quadrants of the intersection, consistent with the City’s established street
design elements.
The City of Diamond Bar engaged a landscape consultant and has prepared landscape
construction drawings and specifications. The plans for the landscape enhancements
were included in the Project bid documents, and identified in a separate schedule in the
bid proposal. The estimated cost for the landscape work is $1,037,965.
The City of Diamond Bar also requested that decorative traffic signal poles be installed
at all four corners of the intersection of Grand Avenue and Golden Springs Drive. The
cost for the decorative pole upgrade is estimated at $193,000. Such upgrades were
incorporated into the Project’s traffic signal plans.
Both cities negotiated a cost split for the betterments, including $50,000 for construction
management, and the City of Industry has agreed to contribute 40% to the construction
cost, as illustrated below:
Enhanced Landscaping $1,037,965
Decorative Traffic Signal Poles $ 193,000
Construction Management Costs $ 50,000
Total Cost of Betterments $1,280,965
The City of Diamond Bar Share (60%) $ 768,579
Industry Share (40%) $ 512,386
The above represents estimated costs for the Betterment. The actual cost will be based
upon the bid amount from the contractor selected to construct the Project and final
construction costs. Under the Agreement, both parties retain th e option of terminating
the Agreement prior to the issuance of a Notice to Proceed to the contractor should the
amount bid exceed what a party is willing to fund for the Betterment. The Agreement
outlines the proposed enhancements, the cost responsibilitie s, and arrangement for
processing of payments associated with the betterments that the City of Diamond Bar
requested.
The City of Industry approved the Agreement at their June 13, 2019 City Council
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meeting. It is recommended that the City Council approve the attached Betterment
Agreement.
LEGAL REVIEW:
City Attorney has reviewed and approved the Betterment Agreement as to form.
PREPARED BY:
Attachments:
1. 6.14.a 57/60 Phase IIA Betterment Agreement
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1418591.1
BETTERMENT AGREEMENT
FOR THE ENHANCEMENT OF LANDSCAPING IN CONJUNCTION WITH THE SR 57/60
CONFLUENCE PROJECT AT THE GRAND AVENUE AND GOLDEN SPRINGS DRIVE
INTERSECTION
This Betterment Agreement (“Agreement”) is made and entered into this ____ day of
___________, 2019 (“Effective Date”) by and between the City of Industry, a California
municipal corporation, ("Industry"), the Successor Agency to the Industry Urban-Development
Agency, a public body (“Successor Agency”), and the City of Diamond Bar, a California
municipal corporation ( "Diamond Bar"). Industry, the Successor Agency and Diamond Bar
are hereinafter collectively referred to as “Parties”, and individually as “Party”.
RECITALS
WHEREAS, a portion of the SR 57/60 Confluence Project (“Project”) is located in the
City of Diamond Bar, at the intersection of Grand Avenue and Golden Springs Drive. The
Project provides for certain improvements, including an additional northbound through lane,
an additional southbound approach lane, a westbound right-turn lane, increased traffic lane
widths along Grand Avenue, sidewalk widening, new decorative traffic signals, new street
lights on the north side of Golden Springs Drive and the replacement of the golf cart tunnel
underneath Grand Avenue; and
WHEREAS, the total estimated Project construction cost is $15,938,000, inclusive of
the costs of construction, utility relocations, and the estimated cost of the Betterment work
requested by Diamond Bar under this Agreement;
WHEREAS, Industry has been awarded up to $6,727,566 in local Proposition C grant
funds from the Los Angeles County Metropolitan Transportation Authority’s (“Metro”) 2011
Call for Projects Program, which provides 40% of eligible project costs for right-of-way
acquisition, construction, and construction support services ; and
WHEREAS, Industry entered into a funding agreement with Metro, dated November
18, 2014, which identifies the remaining 60% share of the total Project costs to be funded with
bond proceeds from the Successor Agency; and
WHEREAS, Industry entered into a Memorandum of Understanding (“MOU”) on April
23, 2015, with the Successor Agency to provide payment for all Project related costs, with full
reimbursement provided by the Successor Agency and Metro as described hereinabove; and
WHEREAS, under the terms of the MOU, the Successor Agency is required to enter
into a construction contract for the Project; and
WHEREAS, the Successor Agency will be advertising the Project for bid and overseeing
construction of the Project; and
WHEREAS, the Project will remove and replace certain landscaped medians and
traffic signal poles located in Diamond Bar; and
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WHEREAS, Diamond Bar has requested that the Project provide enhanced
landscaping to replace the landscaped medians that are being removed. Such improvements
are more specifically described in Exhibit “A”, attached hereto and incorporated herein by
reference (hereafter, the “Betterment”); and
WHEREAS, Diamond Bar proposes to reimburse Industry for Sixty Percent (60%) of
the actual costs Industry incurs for the construction and construction management of the
Betterment. Attached as Exhibit “B” and incorporated herein by reference, is the Parties'
estimated cost of the Betterment (hereafter, “Cost Schedule”); and
WHEREAS, Industry agrees to pay for one hundred percent (100%) of Diamond Bar’s
Project Management services for all project construction exclusive of the Betterment work;
and
WHEREAS, Diamond Bar agrees to assume one hundred percent (100%) of the cost
for Diamond Bar’s Project Management services associated with the Betterment.
NOW, THEREFORE, for and in consideration of the mutual covenants and conditions
herein contained, the Parties hereby agree as follows:
SECTION I
Successor Agency Agrees:
1. To cause the construction of the Betterment.
2. To provide all required construction management and inspection services for the
Betterment.
3. To track all associated construction costs for the Betterment and to use separate bid
schedules for the Betterment so that the actual cost of the Betterment can be
determined. The only exception to that will be the traffic signal which will be bid as a
lump sum item and includes some Betterment work. Based on the engineer’s estimate
thirty percent (30%) of the traffic signal work is due to the Betterment and thus thirty
percent (30%) will be used to calculate Diamond Bar’s share of that item. Construction
management and inspection costs will be calculated based on the ratio of the actual
construction cost of the Betterment to the total construction cost of the Project.
4. Within 60 days of the recordation of the notice of completion for the Project (which
includes the Betterment), to furnish Diamond Bar with a complete set of full-size as-
built plans and any equipment manuals for the Betterment in both hard and electronic
format.
5. To require its contractor to include Diamond Bar, its officers, agents and employees,
as additional insureds to the same extent it requires its contractor to name Industry,
its officers, agents and employees as additional insured. Successor Agency shall
provide Diamond Bar with a copy of the endorsement it receives evidencing same
prior to issuance of the notice to proceed for the Project.
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SECTION II
INDUSTRY AGREES:
1. To invoice Diamond Bar for sixty percent (60%) of the bid cost of the Betterment from
the selected contractor. Diamond Bar shall pay such cost within 30 days of receipt of
such invoice and if not paid within that time, the Successor Agency may elect not to
construct the Betterment.
2. To notify Diamond Bar if there is any increase in the cost of the Betterment above the
bid cost, prior to approval of same by the Successor Agency. Diamond Bar may elect
to terminate this Agreement as provided in Section IV below if it desires not to incur
such increased costs.
3. To furnish an accounting of final actual cost of the Betterment and provide Diamond
Bar an invoice of the same within one hundred twenty (120) days after acceptance of
the Betterment by the Successor Agency.
4. To pay one hundred percent (100%) of Diamond Bar’s Project Management services
for the Project exclusive of the Betterment. These will be calculated based on the ratio
of the Project construction costs exclusive of the Betterment to the total Project
construction costs including the Betterment.
SECTION III
DIAMOND BAR AGREES:
1. To provide the Successor Agency with all construction plans and specifications for
the Betterment as necessary to include the Betterment in the Successor Agency’s
request for bids and the construction contract at no cost to Industry or the Successor
Agency.
2. To inform the Successor Agency in writing within fifteen (15) days after receipt of each
set of plans, studies, specifications, and/or cost estimates from Industry for the
Betterment, if any of the materials are incomplete or if additional information is
necessary to facilitate Diamond Bar’s review of the Betterment materials.
3. After acceptance of the Betterment by the Successor Agency as set forth in Section
I.4 of this Agreement, to accept all rights-of-way and permanent easements acquired
specifically and solely for the Project by Industry.
4. To enforce, at its cost, available rights under existing franchise agreements if existing
public and/or private utilities conflict with the construction of the Betterment.
5. To issue the Successor Agency or its contractor, a no-fee permit for construction of
the Project within Diamond Bar’s rights-of-way and perform any required inspections
on behalf of Diamond Bar at no cost to Industry or the Successor Agency other than
the aforementioned Project Management Services.
6. If Diamond Bar has not terminated this Agreement pursuant to Subsections IV.5 -6
below, to pay sixty percent (60%) of the bid cost of the Betterment from the selected
contractor within thirty (30) days of receipt of Industry’s accounting and invoice for
same as set forth in Section II.3 above.
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7. To assume all Project Management costs related to the Betterment incurred by
Diamond Bar. These will be calculated based on the ratio of the Betterment
construction costs to the total Project construction costs including the Betterment.
8. Diamond Bar shall indemnify, defend and hold harmless Industry, the Successor
Agency and any and all of their employees, officials and agents from and against any
liability (including liability for claims, suits, actions, arbitration proceedings,
administrative proceedings, regulatory proceedings, losses, expenses or costs of any
kind, whether actual, alleged or threatened, including legal counsel fees and costs,
court costs, interest, defense costs, and expert witness fees), to the extent the same
arise out of, are a consequence of, or are in any way attributable to, in whole or in
part, the performance of this Agreement by Diamond Bar or by any individual or
agency for which Diamond Bar is legally liable, including but not limited to officers,
agents, employees or subcontractors of Diamond Bar.
SECTION IV
IT IS MUTUALLY AGREED AS FOLLOWS:
1. Should any portion of the Betterment be financed with funds with specific expenditure
requirements or limitations, all applicable laws, regulations and policies relating to the
use of such funds shall apply notwithstanding other provisions of this Agreement.
2. If the location of existing facilities of public and/or private utilities conflicts with the
construction of Project, the Successor Agency will identify such facilities located within
Diamond Bar’s right-of-way and request that Diamond Bar cooperate with the
Successor Agency in enforcing any available prior rights held by Diamond Bar for such
facilities’ protection, relocation, or removal; provided that to the extent a utility is not
required to bear the cost of such protection, relocation, or removal of its facilities, that
will be a Project cost to be borne by Industry and/or the Successor Agency; provided
that if such costs arise solely due to the Betterment, Diamond Bar shall be responsible
for such costs. If the cost of the above arises only in part due to the Betterment, then
Diamond Bar shall be responsible for its pro rata share of such costs in relation to that
portion of the relocation caused by the Betterment. Diamond Bar may authorize the
Successor Agency to coordinate and inspect such protection, relocation, or removal
work, at Diamond Bar’s discretion. Nothing in this Agreement shall restrict or affect
Diamond Bar's or the Successor Agency’s ability to enter into separate agreements with
utilities for any purpose, including for reimbursements of utility costs for protection,
relocation, maintenance, or removal of their facilities.
3. The Successor Agency will furnish a resident engineer to oversee Betterment
construction, and Diamond Bar may furnish its own representative. Diamond Bar’s
representative and Industry’s resident engineer will cooperate and consult with each
other, but the decisions of Industry’s resident engineer shall remain the sole and
primary directive for all Betterment work; provided that such directive does not
materially change the approved plans and specifications for the Betterment or its
estimated cost. The Successor Agency’s resident engineer shall obtain approval from
Diamond Bar’s representative before authorizing any material changes.
4. Prior to the Successor Agency’s acceptance of the Betterment as completed, Industry
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will confer with Diamond Bar in good faith to obtain Diamond Bar’s written concurrence
that the Betterment has been completed in substantial conformance with the approved
plans and specifications. Diamond Bar shall not unreasonably withhold such written
concurrence which once provided, shall constitute Diamond Bar’s acceptance of the
Betterment.
5. Prior to the issuance of the Notice to Proceed for the Project, any Party may terminate this
Agreement by sending a written termination request to the other Parties. In such an
event, this Agreement shall terminate and the Betterment shall not be constructed as
part of the Project and any funds provided to Industry by Diamond Bar shall be
returned within 30 days thereof, deducting any costs to which Industry may be entitled.
6. After the date that construction is to commence as set forth in the Notice to Proceed for the
Project, Diamond Bar may terminate this Agreement by sending a written termination
to Industry and the Successor Agency and proposing a date of termination that is no
earlier than ninety (90) days after the date of the written termination request. Upon
receipt or issuance of a notice of termination, the Successor Agency shall cease or
cause its contractor to cease, all work on the Betterment except such work which is
reasonably necessary to close out the work. Industry shall then tabulate all
outstanding costs incurred, and any pending costs associated with the Betterment
through the date of cessation, and submit a refund notification to Diamond Bar for any
unspent Betterment funds. Industry shall remit payment to Diamond Bar within 30 days
of the refund notification.
7. No Party shall be liable to any other for any damages, delay costs, or termination costs
of any type or a failure to perform any part of this Agreement due to causes beyond the
control of the Parties. Such causes include, but are not limited to, acts of God, acts of
the public enemy, acts or inactions of federal , state or local governments including
funding reductions or eliminations, fires, floods, and severe weather.
8. If any Party breaches this Agreement, the non-breaching Party(ies) shall, prior to seeking
any remedy for such breach, notify the breaching Party in writing, setting forth the details
of the alleged breach and the requested cure. The breaching Party shall promptly
commence curing such breach and pursue to completion within thirty (30) days of
such written notification or within such other reasonable time that the Parties may
agree to, if the breach is not curable within a 30-day period. If the breaching Party fails
to promptly pursue such cure to completion, the breaching Party shall be in default
under the terms of this Agreement. In the event of an uncured default, the non-
breaching Party(ies) may pursue any legal or equitable remedies available to it
including specific performance and the non-breaching Party(ies) shall have no
obligation to make any payments to or undertake any work for the breaching Party
until and unless the default is cured.
9. Every notice, demand, request, or other document or instrument delivered pursuant to
this Agreement shall be in writing, and shall be either personally delivered, by Federal
Express or other reputable overnight courier, or sent by certified United States
Postal Service (USPS) mail, postage prepaid return receipt requested, to the
addresses set forth below, or to such other address as a Party may designate from time
to time.
To INDUSTRY: City of Industry
15625 E. Stafford Street, #100
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City of Industry, CA 91744
Attention: Troy Helling, City Manager
Phone: (626)333-2211
To SUCCESSOR AGENCY: Successor Agency to
the Industry Urban-
Development Agency
15625 E. Stafford Street, #100
City of Industry, CA 91744
Attention: Troy Helling, Executive Director
Phone: (626)333-2211
To DIAMOND BAR: City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA 91765
Attention: David Liu, Public Works
Director/City Engineer
Phone: (909) 839-7040
10. This Agreement contains the entire understanding between the Parties relating to the
obligations of the Parties described in this Agreement. All prior or contemporaneous
agreements, understandings, representations, and statements, oral or written and
pertaining to the subject of this Agreement or with respect to th e terms and conditions
of this Agreement, are merged into this Agreement and shall be of no further force or
effect. Each Party is entering into this Agreement based solely upon the
representations set forth herein and upon each Party's own independent in vestigation
of any and all facts such Party deems material. This Agreement may be amended in
writing at any time by the mutual consent of the Parties. No amendment shall have
any force or effect unless executed in writing by the Parties.
11. If any term or provision of this Agreement or the application thereof to any person or
circumstance shall, to any extent, be invalid or unenforceable, then such term or
provision shall be amended to, and solely to, the extent necessary to cure such
invalidity or unenforceability, and in its amended form shall be enforceable. In such
event, the remainder of this Agreement, or the application of such term or provision to
persons or circumstances other than those as to which it is held invalid or
unenforceable, shall not be affected thereby, and each term and provision of this
Agreement shall be valid and be enforced to the fullest extent permitted by law . This
Agreement shall be construed and enforced in accordance with the laws of the State
of California. Venue for any cause of action shall be Los Angeles County, California.
12. No assignment of this Agreement shall relieve the assigning Party of its obligations
under this Agreement until such obligations have been assumed in writing by the
assignee. When duly assigned in accordance with the forgoing, this Agreement shall be
binding upon and inure to the benefit of the assignee.
13. The waiver by Industry, the Successor Agency, or Diamond Bar of any breach of any
term, covenant or condition herein contained shall not be deemed to be a waiver of
such term, covenant or condition or of any subsequent breach of the same or any
other term, covenant or condition herein contained. No term, covenant or condition of
this Agreement shall be deemed to have been waived by Industry, the Successor
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1418591.1
Agency, or Diamond Bar unless in writing.
14. Neither Industry, the Successor Agency, nor Diamond Bar intend that there be a third-
party beneficiary to this Agreement.
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1418591.1
IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by
their respective officers as of the Effective Date.
CITY OF INDUSTRY CITY OF DIAMOND BAR
Mayor Carol Herrera, Mayor
ATTEST: ATTEST:
Julie Gutierrez-Robles, Deputy City Clerk Tommye A. Cribbins, City Clerk
APPROVED AS TO FORM: APPROVED AS TO FORM:
James M. Casso, City Attorney David A. DeBerry, City Attorney
SUCCESSOR AGENCY
TO THE INDUSTRY URBAN-
DEVELOPMENT AGENCY
__________________________
Chairperson
ATTEST:
__________________________________
Julie Gutierrez-Robles, Deputy Agency Secretary
APPROVED AS TO FORM:
___________________________________
James M. Casso, Agency General Counsel
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1418591.1
Exhibit A
The Betterment shall consist of the following: Enhanced landscape treatment located along both
sides of Grand Avenue and Golden Springs Drive as indicated on landscape drawings provided
by Diamond Bar, extending approximately 700’ from the intersection. Diamond Bar shall provide
the Successor Agency with the final signed plans for the Betterment within 30 days of the
Effective Date of this Agreement. The Betterment shall be constructed pursuant to the final
signed plans.
The enhanced landscape treatment includes plant materials, irrigation, accent lighting,
decorative fencing, hardscape treatment and the use of stone pavers in lieu of painted crosswalks
at all four quadrants of the intersection.
All work to be performed in accordance with the enhanced landscaping design approved and
provided by Diamond Bar.
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1418591.1
Exhibit B
COST SCHEDULE
Estimated Cost of Requested Betterment
1) Enhanced Landscaping (Schedule H in bid specs) $1,037,965
2) Traffic Signal Upgrades (30% of Schedule C in bid specs) $ 193,000
3) Construction Management Costs $ 50,000
Betterment Subtotal = $1,280,965
Construction Cost and Utility Relocations = $14,657,035
Estimated Total Project Construction Cost inclusive of Betterment $15,938,000
Final payment to be based upon the bid amounts for Schedule H and 30% of Schedule C as contained in
the awarded construction contract.
Note:
Industry payment for Diamond Bar’s project management services is estimated to be 92.3% of the
Management Service fees incurred by Diamond Bar based upon the following formula:
92.3% = $14,657,035 Estimated Total Project Construction Cost exclusive of Betterment
$15,888,000 Estimated Total Project Construction Cost inclusive of Betterment
Diamond Bar payment of Diamond Bar’s project management services is estimated to be 7.7% of actual
Management Service fees incurred by Diamond Bar
The above percentages to be adjusted according to the Total Project Construction Cost and Betterment
Cost as determined per the awarded construction contract.
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Agenda #: 6.15
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: TRANSFER UNCLAIMED FUNDS TO GENERAL FUND REVENUE
AND WRITE OFF NEGATIVE DEPOSIT ACCOUNTS.
STRATEGIC
GOAL:
Responsible Stewardship of Public Resources
RECOMMENDATION:
A. Transfer Unclaimed Funds Totaling $244,880.74 from Planning Deposits,
Engineering Deposits and Uncashed Checks to General Fund Revenue; and
B. Write Off $197,089.35 In Negative Balances Accumulated In Planning and
Engineering Deposit Accounts.
FINANCIAL IMPACT:
The net financial impact of both of these actions will result in $47,791.39 being
recognized as General Fund Revenue in FY 18/19.
BACKGROUND:
The City Council adopted Resolution 2014-28 which established an Unclaimed Funds
Policy F-14 in accordance with Government Code Sections 50050 -50056 on June 17,
2014.
Consistent with Policy F-14, every six months the Finance Department is required to
post any unclaimed property (including Planning deposits, Engineering deposits and
uncashed checks) that has been on the books for three years. These deposits and
uncashed checks are posted on the City’s website for at least 45 days but not longer
than 60 days in order for the original payors of the deposits and payees of the checks to
claim their property. An advertisement of the posting is placed in two newspapers of
general circulation within the City to alert residents of the list on the website. To date,
the City has received one claim for a Planning deposit which was paid to the owner of
record of the deposit. The period to claim these deposits and checks ends on June 24,
2019. After that date, the remainder of the deposits and checks will be written off and
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recorded as General Fund revenue.
Also included in the list of deposits are accounts with negative balances that staff is
requesting approval to write off the books. Most of these balances have been on the
books since the 1990’s before any of the current staff worked at the City. Records are
impossible to find. The system in place between Planning and Finance to record the
deposit activity is very manual. These deposits have to be checked each month and
there are always discrepancies that must be reconciled. This task is currently being
performed by staff from both departments but may not have happened in the past.
There is a high likelihood that many of these negative balances were the result of these
sorts of discrepancies not being reconciled.
After efforts to contact the original payors have been unsuccessful it is recommended
that staff offset these negative balances with the positive unclaimed balances for a net
positive write off to General Fund revenue in the amount of $47,791.39.
A summary of the unclaimed property is below and the detail may be found in the
included attachments
Unclaimed Engineering Deposits $151,545.63
Unclaimed Planning Deposits $ 83,184.78
Unclaimed Checks $ 10,150.33
Negative Planning Deposit Balances <$173,885.04>
Negative Engineering Deposit Balances <$ 23,204.31>
Net Impact To General Fund $ 47,791.39
PREPARED BY:
REVIEWED BY:
Attachments:
1. 6.15.a Planning Deposits 2019
2. 6.15.b Engineering Deposits 2019
3. 6.15.c Outstanding Checks 2019
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Agenda #: 6.16
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: PURCHASE OF FOUR (4) SERVERS REQUIRED FOR THE FINANCE
ERP SYSTEM FROM GUIDON TECHNOLOGY SOLUTIONS.
STRATEGIC
GOAL:
Responsible Stewardship of Public Resources
RECOMMENDATION:
Approve, and authorize the City Manager to issue, a Purchase Order to Guidon
Technology Solutions, for the purchase of four (4) Hewlett Packard servers in the
amount of $62,417.80.
FINANCIAL IMPACT:
There are sufficient appropriated funds in the FY18-19 budget for this expenditure.
BACKGROUND/DISCUSSION:
On May 7, 2019 City Council authorized the purchase of 4 servers for the Finance ERP
system from a vendor by the name of Old American for $62,250. Unfortunately, when
Old American was presented with a signed purchase order, they informed the City that
they would not be able to fulfil the order.
Staff again completed the City’s purchasing process, including soliciting public bids via
PlanetBids. The City received nine (9) bids, ranging from $62,417.80 to $81,695.63. It
is recommended that the City Council approve the purchase of the HPE servers to the
low bidder Guidon Technology Solutions, Inc. in the amount of $62,417.80.
This rebid and reorder is not anticipated to materially impact the Finance ERP Project
budget or schedule.
PREPARED BY:
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REVIEWED BY:
Attachments:
1. 6.16.a Guidon Technology Solutions Server Quote
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A Service Disabled Veteran-Owned Small Business
3136 Airway Ave
Costa Mesa, CA 92626
T 888.818.3339
Cage Code: 50DL4
Tax ID: 26-2067377
www.guidon-tech.com
For Information About This Quote Contact:
Kyle Durand • T 888.818.3339 x101 • F 866.265.7238 • kdurand@guidon-tech.com
Ship To:
City of Diamond Bar 4 HPE Proliant
21810 Copley Drive 20190654
Diamond Bar, CA 91765 10-Jun-19
30 Days
Item Part Number Description Qty Unit Price Cost
1 868703-B21 HPE DL380 Gen10 8SFF CTO Server 4 $1,500.00 $6,000.00
2 826850-L21 HPE DL380 Gen10 4114 Xeon-S Kit 4 $650.00 $2,600.00
3 826850-B21 HPE DL380 Gen10 4114 Xeon-S Kit 4 $650.00 $2,600.00
4 815098-B21 HPE 16GB 1Rx4 PC4-2666V-R Smart Kit 8 $215.00 $1,720.00
5 826708-B21 HPE DL38X Gen10 Universal Media Bay 4 $95.00 $380.00
6 870753-B21 HPE 300GB 12G SAS 15K SFF SC DS
HDD 32 $195.00 $6,240.00
7 726537-B21 HPE 9.5mm SATA DVD-RW Jb Gen9 Kit 4 $85.00 $340.00
8 P01366-B21 HPE 96W Smart Storage Battery 145mm
Cable Kit 4 $65.00 $260.00
9 804331-B21 HPE Smart Array P408i-a SR Gen10 Ctrlr 4 $375.00 $1,500.00
10 867810-B21 HPE DL38X Gen10 High Perf Fan 4 $135.00 $540.00
11 865408-B21 HPE 500W FS Plat Ht Plg LH Pwr Sply Kit 8 $185.00 $1,480.00
12 AF556A
HPE C13 5-15P US/CA 110V 10Amp
1.83m Power Cord 8 $5.00 $40.00
13 BD505A HPE iLO Adv incl 3yr TSU 1-Svr Lic 4 $265.00 $1,060.00
14 733664-B21 HPE 2U CMA for Easy Install Rail Kit 4 $45.00 $180.00
15 733660-B21 HPE 2U SFF Easy Install Rail Kit 4 $75.00 $300.00
16 H8QW4E HPE 5Y FC CTR DL380 Gen10 SVC 4 $8,695.00 $34,780.00
Subtotal $60,020.00
Tax $2,397.80
Shipping $0.00
Total $62,417.80
Pricing Assumptions
1. Proposal is based upon information supplied to Guidon Technology Solutions in the original solicitation and any amendments to the original
solicitation issued as of the Proposal Date.
Quote expires after:aestevez@diamondbarca.gov
Quote
2. All shipping costs included in quoted prices.
Delivery Assumptions
Quote To:
Information Systems Analyst
909-839-7083
Quote Information:
Solicitation No:
Quote No:
Date:
Alfredo Estevez
1. FOB Destination
2. Delivery within 30 days of contract award date.
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Agenda #: 6.17
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: CANCELLATION OF JULY 2, 2019 CITY COUNCIL MEETING.
STRATEGIC
GOAL:
Open, Engaged & Responsive Government
RECOMMENDATION:
Adjourn the July 2, 2019 City Council Meeting to July 16, 2019.
BACKGROUND/DISCUSSION:
It has been suggested that the Council consider the cancellation of the City Council
Meeting scheduled for July 2, 2019. There will be no pressing matters or public
hearings scheduled and therefore adjourning the meeting will not cause the City any
hardship.
Should the City Council concur, it is recommended that the Mayor, at the end of the
June 18, 2019 City Council Meeting, adjourn said Council Meeting to July 16, 2019.
PREPARED BY:
REVIEWED BY:
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Agenda #: 7.1
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: RESOLUTIONS LEVYING ASSESSMENTS ON LANDSCAPE &
LIGHTING ASSESSMENT DISTRICTS (LLAD) NO. 38, 39 & 41.
STRATEGIC
GOAL:
Safe, Sustainable & Healthy Community
RECOMMENDATION:
Receive staff report, open the Public Hearing, receive testimony, close the Public
Hearing, discuss and take the following actions:
A. Adopt Resolution No. 2019-XX (LLAD No. 38) to levy and collect assessments for
Landscape Assessment District No. 38 for Fiscal Year 2019-2020;
B. Adopt Resolution No. 2019-XX (LLAD No. 39) to levy and collect assessments
for Landscape Assessment District No. 39 for Fiscal Year 2019 -2020; and
C. Adopt Resolution No. 2019-XX (LLAD No. 41) to levy and collect assessments
for Landscape Assessment District No. 41 for Fiscal Year 2019 -2020.
FINANCIAL SUMMARY:
District No. 38
As shown on the attached Engineer’s Report, $276,330 of assessment generated by
this District and $57,948 of the General Fund are proposed to pay for the operation and
maintenance costs budgeted in Special Fund No. 138.
District No. 39
As shown on the attached Engineer’s Report, the $294,764 of assessment generated
by this District and $167,699 of General Funds are proposed to pay for the operation
and maintenance costs budgeted in Special Fund No. 139.
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District No. 41
As shown on the attached Engineer’s Report, $122,157 of assessment generated by
this District and $198,132 of General Funds are proposed to pay for the operation and
maintenance costs budgeted in Special Fund No. 141.
BACKGROUND/DISCUSSION:
As part of these assessment district updates, the City must undergo a three -step
process. Throughout the entire process, all proceedings for the maintenance of
improvements will be pursuant to the provisions of the Landscape and Lighting Act of
1972 of Part 2 Division 15 of the Streets and Highways Code of the State of California
and applicable provisions of Proposition 218, Article 10 XII D of the California
Constitution. This is the final process where the Council conducts a public hearing on
each of the District’s proposed assessment and considers the related resolutions
confirming the levy of the assessments.
District No. 38
The attached Engineer’s Report for the City’s Landscaping Assessment District Number
38, which is prepared pursuant to provisions of the Landscaping and Lighting Act of
1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of
California, includes authority for the report, estimated costs of improvements, a diagram
for the District and the assessments.
The estimated number of parcels within the District is 18,422 parcels. The amount
assessed upon the lands within District Number 38 for Fiscal Year 2018 -2019 was
$15.00 per parcel. The amount to be assessed for Fiscal Year 2019 -2020 is to remain
at $15.00 per parcel. The assessments will be utilized towards the general
maintenance of City’s medians and parkways.
The proposed assessment has been determined to be exempt from the provisi ons of
Proposition 218 as set forth in section 5 (a): Any assessment imposed exclusively to
finance the capital costs or maintenance and operation expenses for sidewalks, streets,
sewers, water, flood control drainage systems or vector control.
District No. 39
The attached Engineer’s Report for the City’s Landscaping Assessment District Number
39, which is prepared pursuant to provisions of the Landscaping and Lighting Act of
1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of
California, includes authority for the report, estimated costs of operation and
maintenance, a diagram for the District and the assessments.
The estimated number of parcels within the District is 1,249 parcels. The amount
assessed upon the lands within District Number 39 for Fiscal Year 2018-19 was
$236.00 per parcel. The amount to be assessed for Fiscal Year 2019 -20 is proposed to
remain at $236.00 per parcel. The assessments will be utilized towards the general
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maintenance of slopes, open space areas and the five (5) mini parks within District 39.
The proposed assessment has been determined to be exempt from the provisions of
Proposition 218 as set forth in section 5 (b): Any assessment imposed pursuant to a
petition signed by the persons owning all of the parcels subject to the assessment at the
time the assessment is initially imposed.
District No. 41
The attached Engineer’s Report for the City’s Landscaping Assessment District Number
41, which is prepared pursuant to provisions of the Landscapi ng and Lighting Act of
1972 of Part 2 of Division 15 of the Streets and Highways Code of the State of
California, includes authority for the report, estimated costs of improvements, a diagram
for the District and the assessments.
The estimated number of parcels within the District is 554 parcels. The amount
assessed upon the lands within District Number 41 for Fiscal Year 2018 -19 was
$220.50 per parcel. The amount to be assessed for Fiscal Year 2019 -20 is to remain at
$220.50 per parcel. The assessments will be utilized towards the general maintenance
of mini parks, slopes, and open space areas within District 41.
The proposed assessment has been determined to be exempt from the provisions of
Proposition 218 as set forth in section 5 (b): Any assessmen t imposed pursuant to a
petition signed by the persons owning all of the parcels subject to the assessment at the
time the assessment is initially imposed.
Concurrent Processes for Proposed New Districts and Existing Districts (Nos. 39
and 41)
At its April 16, 2019 meeting the City Council passed Resolution Nos. 2019-12 and
2019-13 initiating proceedings for the formation of new landscape maintenance districts
intended to replace the current District Nos. 39 and 41. At its May 21, 2019 meeting the
City Council passed Resolution Nos. 2019-19 and 2019-20 approving the Engineer’s
Reports and setting the public hearing date for July 16, 2019 for both proposed new
districts (Nos 39-2019 and 41-2019). The goal of these two new districts is to increase
the assessment rates that, for the existing districts, cannot otherwise be increased
without the approval of a majority of property owners in accordance with Proposition
218. The two new district formations, which include property-owner ballot proceedings,
are running concurrently with the actions recommended in this agenda item for existing
District Nos. 39 and 41 (as well as District No. 38, for which a replacement district is not
being pursued).
The annual deadline for submitting the levies to the County Auditor/Controller is August
10, so both processes must run concurrently allowing the City Council to continue the
existing assessments should either of the two new districts not succeed. Therefore, if
one or both new formations are successful, the City Council will rescind any direction
given for levies for the corresponding existing district.
If the City Council adopts the resolutions for District Nos. 39 and 41, they will be held in
abeyance until the July 16, 2019 public hearings for the new district formati ons pending
the outcome of those ballot proceedings.
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PREPARED BY:
Attachments:
1. 7.1.a LLAD 38 - Resolution No. 2019-XX - Levy
2. 7.1.b LLAD 38 - Engineer's Report
3. 7.1.c LLAD 39 - Resolution No. 2019-XX - Levy
4. 7.1.d LLAD 39 - Engineer's Report
5. 7.1.e LLAD 41 - Resolution No. 2019-XX - Levy
6. 7.1.f LLAD 41 - Engineer's Report
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RESOLUTION NO. 2019-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND
BAR LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 38 FOR THE FISCAL
YEAR 2019-20.
WHEREAS, by Resolution No. 2019-15, the City Council approved
a report of the Engineer of Work (“Report”) related to City of Diamond Bar
Assessment District No. 38 (“District”) prepared pursuant to Article XIII of
the California Constitution, and the Landscape and Lighting Act of 1972 (the
“Act”), Part 2 of Division 15 of the California Streets and Highways Code
(commencing with Section 22500 thereof), which described the
improvements thereon, and gave notice of and fixed the time and place of
the hearing on the question of assessment thereon for fiscal year 2019-20.
A diagram of the area encompassed by said assessment district is attached
hereto as Exhibit "A-1."
WHEREAS, said hearing was duly and properly noticed,
commenced in the City Council Chambers located at the
AQMD/Government Center, 21865 Copley Drive, Diamond Bar, California
on June 18, 2019, and was concluded prior to the adoption of this
Resolution.
WHEREAS, all legal prerequisites to the adoption of this Resolution
have occurred.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Diamond Bar does hereby determine as follows:
Section 1. The Recitals, set forth in this Resolution are in all
respects true and correct.
Section 2. The City Council hereby expressly overrules any and all
protests filed objecting to the proposed improvements specified
herein or the assessment levied, therefore.
Section 3. Based upon its review of the Report and other reports
and information, the City Council finds that (i) the land within the
District will be benefitted by the improvements specified in said
Report, (ii) the District includes all of the lands so benefitted, and (iii)
the net amount to be assessed upon the lands within the District for
the 2019-20 fiscal year, in accordance with the Report, is
apportioned by a formula and method which fairly distributes the net
amount among all assessable lots or parcels in proportion to the
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2
estimated benefits to be received by each such lot or parcel from the
improvements.
Section 4. The improvements specified in the Report which is on
file with the City Clerk of the City of Diamond Bar are hereby ordered
to be completed.
Section 5. The assessment diagram contained in the Report and
the assessment of $15.00 for each assessable lot located within the
District are hereby adopted and confirmed and said assessment
hereby is levied for the 2019-20 fiscal year.
Section 6. The assessment is in compliance with the provisions of
the Act, and the City Council has complied with all laws pertaining to
the levy of an annual assessment pursuant to the Act. The
assessment is levied for the purpose of paying the costs and
expenses of the improvements described in the Report for fiscal year
2019-20.
Section 7. The City Council hereby certifies that the assessments
to be placed on the 2019-20 property tax bills meet the requirements
of Proposition 218 that added Articles XIIIC and XIIID to the
California Constitution.
Section 8. The assessments are levied without regard to property
valuation.
Section 9. The City Treasurer shall deposit all moneys representing
assessments collected by the County of Los Angeles to the credit of
a special fund for use in City of Diamond Bar Assessment District
No. 38.
Section 10. The City Clerk is hereby authorized and directed to file
the diagram and assessment with the Los Angeles County Auditor,
together with a certified copy of this Resolution upon its adoption.
Section 11. A certified copy of the assessment and diagram shall
be filed in the office of the City Clerk and open for public inspection.
Section 12. The City Clerk shall certify to the adoption of this
Resolution.
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3
PASSED, APPROVED AND ADOPTED this 18th day of June 2019.
Carol Herrera, Mayor
City of Diamond Bar
ATTEST:
I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby
certify that the foregoing Resolution was passed, approved and adopted at the
regular meeting of the City Council of the City of Diamond Bar held on the 18th day
of June 2019, by the following roll call vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAINED: COUNCIL MEMBERS:
Tommye Cribbins, City Clerk
City of Diamond Bar
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4
Exhibit A-1
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT
FISCAL YEAR 2019-20
APRIL 2019
PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972,
GOVERNMENT CODE AND ARTICLE XIIID OF THE CALIFORNIA CONSTITUTION
ENGINEER OF WORK:
SCIConsultingGroup
4745 MANGELS BOULEVARD
FAIRFIELD, CALIFORNIA 94534
PHONE 707.430.4300
FAX 707.430.4319
WWW.SCI-CG.COM
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE i
CITY OF DIAMOND BAR
CITY COUNCIL
Carol Herrera, Mayor
Steve Tye, Mayor Pro Tem
Andrew Chou, Councilmember
Ruth Low, Councilmember
Nancy Lyons, Councilmember
CITY MANAGER
Dan Fox
PUBLIC WORKS DIRECTOR / CITY ENGINEER
David Liu
CITY ATTORNEY
David DeBerry
ENGINEER OF WORK
Jerry Bradshaw, P.E.
SCI Consulting Group
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE ii
(THIS PAGE INTENTIONALLY LEFT BLANK)
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE iii
TABLE OF CONTENTS
INTRODUCTION....................................................................................................................... 5
OVERVIEW ...................................................................................................................... 5
ENGINEER’S REPORT AND CONTINUATION OF ASSESSMENTS .............................................. 5
LEGISLATIVE ANALYSIS .................................................................................................... 6
PLANS & SPECIFICATIONS ...................................................................................................... 9
FISCAL YEAR 2019-20 ESTIMATE OF COST AND BUDGET ....................................................... 11
BUDGET FOR FISCAL YEAR 2019-20 ............................................................................... 11
METHOD OF ASSESSMENT APPORTIONMENT .......................................................................... 12
METHOD OF APPORTIONMENT ........................................................................................ 12
DISCUSSION OF BENEFIT ................................................................................................ 12
SPECIAL BENEFIT .......................................................................................................... 13
GENERAL VERSUS SPECIAL BENEFIT .............................................................................. 15
BENEFIT FINDING ........................................................................................................... 16
METHOD OF APPORTIONMENT ........................................................................................ 19
ANNUAL ASSESSMENT CALCULATION .............................................................................. 20
DURATION OF ASSESSMENT ........................................................................................... 20
APPEALS OF ASSESSMENTS LEVIED TO PROPERTY........................................................... 20
ASSESSMENT FUNDS MUST BE EXPENDED WITHIN THE DISTRICT AREA ............................. 20
ASSESSMENT ...................................................................................................................... 21
ASSESSMENT DIAGRAM ........................................................................................................ 23
ASSESSMENT ROLL ............................................................................................................. 25
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE iv
LIST OF TABLES
TABLE 1: FY 2019-20 ESTIMATE OF COSTS ........................................................................... 11
TABLE 2: FY 2019-20 SUMMARY COST ESTIMATE .................................................................. 21
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
INTRODUCTION
OVERVIEW
The City of Diamond Bar (the “City”) services and maintains perimeter and median
landscaping, and other improvements (“Improvements”) to various parts of the City. In order
to fund the maintenance and operation (“Services”) of these projects and improvements,
Landscaping Assessment District No. 38 (“District”) was formed in 1984 by the County of
Los Angeles prior to the incorporation of the City of Diamond Bar. Upon incorporation in
1989, the City assumed jurisdiction over the District. This Engineer’s Report ("Report") was
prepared to establish the budget for the Improvements (as described below) that will be
funded by the 2019-20 assessments and other revenue, and to determine the general and
special benefits received from the Improvements by property within the District and the
method of assessment apportionment to lots and parcels. This Report and the assessments
have been made pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division
15 of the California Streets and Highways Code (the "Act") and Article XIIID of the California
Constitution (the “Article”).
ENGINEER’S REPORT AND CONTINUATION OF ASSESSMENTS
The assessments have been continued for over 30 years. In each subsequent year for
which the assessments will be continued, the Diamond Bar City Council (the “Council”) must
direct the preparation of an Engineer’s Report, budgets, and proposed assessments for the
upcoming fiscal year. After the report is completed, the City Council may preliminarily
approve the Engineer’s Report and the continued assessments and establish the date for a
public hearing on the continuation of the assessments. Accordingly, this Engineer’s Report
(the “Report”) was prepared pursuant to the direction of the City Council.
As required by the Act, this Report includes plans and specifications, a diagram or map of
the District, the benefits received by property from the Improvements within the District, and
the method of assessment apportionment to lots and parcels within the District.
If the Council approves this Engineer’s Report and the continuation of the Assessments by
resolution, a notice of public hearing must be published in a local newspaper at least 10
days prior to the date of the public hearing. The resolution preliminarily approving the
Engineer’s Report and establishing the date for a public hearing is typically used for this
notice.
Following the minimum 10-day time period after publishing the notice, a public hearing is
held for the purpose of allowing public testimony about the proposed continuation of the
Assessments. This hearing is currently scheduled for June 18, 2019. At this hearing, the
Council will consider approval of a resolution confirming the continuation of the Assessments
for fiscal year 2019-20. If so confirmed and approved, the Assessments would be submitted
to the Los Angeles County Auditor/Controller for inclusion on the property tax rolls for fiscal
year 2019-20.
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Beginning in 2015, SCI Consulting Group became the Assessment Engineer for the District.
To maintain an accurate reference and legally defensible record of the District, pertinent
language used in previous engineer’s reports has been retained herein and is cited in italics
as appropriate.
LEGISLATIVE ANALYSIS
PROPOSITION 218
The Right to Vote on Taxes Act was approved by the voters of California on November 6,
1996 and is now Article XIIIC and XIIID of the California Constitution. Proposition 218
provides for benefit assessments to be levied to fund the cost of providing services and
improvements, as well as maintenance and operation expenses to a public improvement
which benefits the assessed property.
SILICON VALLEY TAXPAYERS ASSOCIATION, INC. V SANTA CLARA COUNTY OPEN SPACE
AUTHORITY (2008) 44 CAL. 4TH 431
In July of 2008, the California Supreme Court issued its ruling on the Silicon Valley
Taxpayers Association, Inc. v. Santa Clara County Open Space Authority (“SVTA”). This
ruling is significant in that the Court clarified how Proposition 218 made changes to the
determination of special benefit. The Court also found that:
Benefit assessments are for special, not general, benefit
The services and/or improvements funded by assessments must be clearly
defined
Special benefits are directly received by and provide a direct advantage to
property in the Improvement District
The assessment paid by property should be proportional to the special
benefits it receives from the Improvements
This Engineer’s Report and the process used to establish the continuation of the
assessments for fiscal year 2019-20 are consistent with the SVTA decision and with the
requirements of Article XIIIC and XIIID of the California Constitution based on the following
factors:
1. The District is drawn to include the entire City; although only parcels deriving special
benefits are included in the assessment rolls. Thus, zones of benefit are not required,
and the assessment revenue derived from real property in the District is expended only
on the Improvements in the District.
2. The Improvements which are constructed and maintained with assessment proceeds in
the District are located in close proximity to the real property subject to the assessment.
The Improvements provide landscaping and other services to the residents of such
assessed property. The proximity of the Improvements to the assessed parcels provides
a special benefit to the parcel being assessed pursuant to the factors outlined by the
Supreme Court in that decision.
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3. Due to their proximity to the assessed parcels, the Improvements financed with
assessment revenues in the District benefit the properties in that District in a manner
different in kind from the benefit that other parcels of real property in the City derive from
such Improvements, and the benefits conferred on such property in the District are more
extensive than a general increase in property values.
4. The assessments paid in the District are proportional to the special benefit that each
parcel within that Assessment District receives from the Improvements because:
a. The specific landscaping Improvements and maintenance and utility
costs thereof in the District are specified in this Report; and
b. Such Improvement and maintenance costs in the District are allocated
among different types of property located within the District, and equally
among those properties which have similar characteristics, such as
single-family residential parcels, multi-family residential parcels,
commercial parcels, industrial parcels, etc.
DAHMS V. DOWNTOWN POMONA PROPERTY (2009) 174 CAL. APP. 4TH 708
In Dahms v. Downtown Pomona Property (“Dahms”) the Court upheld an assessment that
was 100% special benefit (i.e. 0% general benefit) on the rationale that the services and
improvements funded by the assessments were directly provided to property in the
assessment district. The Court also upheld discounts and exemptions from the assessment
for certain properties.
BONANDER V. TOWN OF TIBURON (2009) 180 CAL. APP. 4TH 103
Bonander v. Town of Tiburon (“Bonander”), the 1st District Court of Appeal overturned a
benefit assessment approved by property owners to pay for placing overhead utility lines
underground in an area of the Town of Tiburon. The Court invalidated the assessments
primarily on the grounds that the assessments had been apportioned to assessed property
based on the costs within sub-areas of the assessment district instead of the overall cost of
the improvements and the overall proportional special benefits.
BEUTZ V. COUNTY OF RIVERSIDE (2010) 184 CAL. APP. 4TH 1516
Steven Beutz v. County of Riverside (“Beutz”) the Court overturned an assessment for park
maintenance in Wildomar, California, primarily because the general benefits associated with
improvements and services were not explicitly calculated, quantified and separated from the
special benefits.
GOLDEN HILL NEIGHBORHOOD ASSOCIATION V. CITY OF SAN DIEGO (2011) 199 CAL. APP. 4TH
416
On September 22, 2011, the San Diego Court of Appeal issued a decision on the Golden
Hill Neighborhood Association v. City of San Diego appeal. This decision overturned an
assessment for street and landscaping maintenance in the Greater Golden Hill
neighborhood of San Diego, California. The court described two primary reasons for its
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decision. First, like in Beutz, the court found the general benefits associated with services
were not explicitly calculated, quantified and separated from the special benefits. Second,
the court found that the City had failed to record the basis for the assessment on its own
parcels.
COMPLIANCE WITH CURRENT LAW
This Engineer’s Report is consistent with the SVTA decision and with the requirements of
Article XIIIC and XIIID of the California Constitution because the Improvements to be funded
are clearly defined; the benefiting property in the District enjoys close and unique proximity,
access and views to the Improvements; the Improvements serve as an extension of usable
land area for benefiting properties in the District and such special benefits provide a direct
advantage to property in the District that is not enjoyed by the public at large or other
property.
This Engineer’s Report is consistent with Beutz, Dahms and Greater Golden Hill because
the Improvements will directly benefit property in the District and the general benefits have
been explicitly calculated and quantified and excluded from the Assessments. The
Engineer’s Report is consistent with Bonander because the Assessments have been
apportioned based on the overall cost of the Improvements and Services proportional
special benefit to each property, rather than the proportional cost to the District to provide
the Improvements to specific properties.
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PLANS & SPECIFICATIONS
The City maintains landscaping and other improvements in locations within the District’s
boundaries. The work and improvements to be undertaken by Landscaping Assessment
District No. 38, (“District”), and the cost thereof paid from the levy of the annual Assessment
provide special benefit to Assessor Parcels within the District as defined in the Method of
Assessment herein. In addition to the definitions provided by the Landscaping and Lighting
Act of 1972 (the “Act”), the work and improvements are generally described as follows:
MEDIANS
The landscaped islands to be maintained by the District are located as follows:
Diamond Bar Blvd
Grand Ave
Golden Springs Dr – 57 freeway overcrossing to West City Limits
Golden Prados Dr – Golden Springs Dr to Hopi St
Tin Dr – Great Bend Dr to Diamond Bar Blvd
Lemon Ave – Lycoming St to Golden Springs Dr
Sunset Crossing Rd – 57 freeway off-ramp to Prospectors Rd
Prospectors Rd – at Dry Creek Rd; at Palo Cedro Dr; and at Beaverhead Dr
Pathfinder Rd at Brea Canyon Rd (east of 57 freeway)
PARKWAYS
The landscaped parkways to be maintained by the District are located as follows:
Grand Ave – Summit Ridge to Diamond Bar Blvd, north side
Temple Ave – Diamond Bar Blvd to Golden Springs Dr, south side
Golden Springs Dr – Ballena Dr to End of cul-de-sac
Golden Springs Dr – El Encino Dr to Platina Dr
Golden Springs Dr – Rancheria Rd to end of cul-de-sac
Diamond Bar Blvd – Mountain Laurel Way to Maple Hill Rd
Pathfinder Rd – Evergreen Springs Dr to end of cul-de-sac
Brea Canyon Rd – at Gerndal St
Golden Springs Dr – at Adel Ave
Brea Canyon Rd – South of Pathfinder Rd to southerly City Limits, both sides
Sunset Crossing Rd – Big Falls Dr to Chapparal Dr
TURF AREAS
The landscaped turf areas to be maintained by the District are located as follows:
Diamond Bar Blvd – at Gold Rush Dr
Grand Ave (east side) – from south of Rolling Knoll Dr to driveway at the Diamond
Bar Center
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Installation, maintenance and servicing of Improvements, may include, but are not limited
to, turf and play areas, landscaping, ground cover, shrubs and trees, irrigation systems,
lighting, fencing, entry monuments, graffiti removal and repainting, and labor, materials,
supplies, utilities and equipment, as applicable, at each of the locations owned, operated or
maintained by the District.
As applied herein, “Installation” means the construction of Improvements, including, but not
limited to, land preparation (such as grading, leveling, cutting and filling), sod, landscaping,
irrigation systems, walkways and drainage and lights.
“Maintenance” means the furnishing of services and materials for the ordinary and usual
maintenance, operation and servicing of any improvement, including repair, removal or
replacement of all or any part of any improvement; providing for the life, growth, health, and
beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or
treating for disease or injury; the removal of trimmings, rubbish, debris, and other solid
waste, and the cleaning, sandblasting, and painting of walls and other improvements to
remove or cover graffiti.
“Servicing” means the furnishing of electric current, or energy, gas or other illuminating agent
for any public lighting facilities or for the lighting or operation of any other improvements; or
water for the irrigation of any landscaping, the operation of any fountains, or the maintenance
of any other improvements.
Incidental expenses include all of the following: (a) The costs of preparation of the report,
including plans, specifications, estimates, diagram, and assessment; (b) the costs of
printing, advertising, and the giving of published, posted, and mailed notices; (c)
compensation payable to the County for collection of assessments; (d) compensation of any
engineer or attorney employed to render services in proceedings pursuant to this part; (e)
any other expenses incidental to the construction, installation, or maintenance and servicing
of the Improvements; (f) any expenses incidental to the issuance of bonds or notes pursuant
to Streets & Highways Code Section 22662.5; and (g) costs associated with any elections
held for the approval of a new or increased assessment (Streets & Highways Code §22526).
Modifications to the District structure could include, but are not limited to, substantial
changes or expansion of the Improvements provided, substantial changes in the service
provided, modifications or restructuring of the District including annexation or detachment of
specific parcels, revisions in the method of apportionment, or proposed new or increased
assessments.
The assessment proceeds will be exclusively used for Improvements within the District plus
incidental expenses.
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FISCAL YEAR 2019-20 ESTIMATE OF COST AND BUDGET
BUDGET FOR FISCAL YEAR 2019-20
The 1972 Act provides that the total costs for providing the maintenance and servicing of the
District Improvements and facilities can be recovered in the assessment spread including
incidental expenses. The latter can include engineering fees, legal fees, printing, mailing,
postage, publishing and all other costs identified with the District proceedings.
An estimate of District costs for fiscal year 2019-20 for the maintenance and servicing of the
Improvements is provided below.
TABLE 1: FY 2019-20 ESTIMATE OF COSTS
A. The Act requires that proceeds from the assessments must be deposited into a special fund that
has been set up for the revenues and expenditures of the District. Moreover, funds raised by the
assessment shall be used only for the purposes stated within this Report. Any balance remaining at
the end of the Fiscal Year, June 30, must be carried over to the next Fiscal Year. The District may
also establish a reserve fund for contingencies and special projects as well as a capital improvement
fund for accumulating funds for larger capital improvement projects or capital renovation needs. Any
remaining balance would either be placed in the reserve fund or would be used to reduce future
years' assessments.
Expenditure Item
Salaries & Benefits (subsidized by General Fund)37,855$
Operating Expenses
Advertising 5,000$
Utilities 176,399$
Maintenance of Grounds/Buildings 36,500$
Professional Services 5,500$
Contract Services
Trails Maintenance 66,524$
Trees Maintenance 6,500$
Estimated Expenditures 334,278$
Revenue Item
Direct Benefit Assessments 276,330$
General Fund Contribution 57,948$
Estimated Revenues 334,278$
Budget Allocation to Parcels
Total Assessment BudgetA 276,330$
Total Assessable Parcels 18,422$
Assessment per Parcel 15$
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METHOD OF ASSESSMENT APPORTIONMENT
METHOD OF APPORTIONMENT
This section of the Engineer's Report explains the benefits to be derived from the
Improvements and the methodology used to apportion the total assessment to properties
within the District.
The District consists of certain assessor parcels within the boundaries as defined by the
Assessment Diagram referenced in this report and the parcels identified by the Assessor
Parcel Numbers listed with the levy roll. The parcel list includes all privately and publicly
owned parcels as shown. The method used for apportioning the Assessment is based upon
the relative special benefits to be derived by the properties in the District over and above
general benefits conferred on real property or to the public at large. The Assessment is
apportioned to lots and parcels in proportion to the relative special benefit from the
Improvements. The apportionment of special benefit is a two-step process: the first step is
to identify the types of special benefit arising from the Improvements and the second step is
to allocate the Assessments to property based on the estimated relative special benefit for
each type of property.
DISCUSSION OF BENEFIT
In summary, the Assessments can only be levied based on the special benefit to property.
This benefit is received by property over and above any general benefits. With reference to
the requirements for assessments, Section 22573 of the Landscaping and Lighting Act of
1972 states:
"The net amount to be assessed upon lands within an assessment district
may be apportioned by any formula or method which fairly distributes the
net amount among all assessable lots or parcels in proportion to the
estimated benefits to be received by each such lot or parcel from the
improvements."
Proposition 218, as codified in Article XIIID of the California Constitution, has confirmed that
assessments must be based on the special benefit to property and that the value of the
special benefits must exceed the cost of the assessment:
"No assessment shall be imposed on any parcel which exceeds the
reasonable cost of the proportional special benefit conferred on that parcel."
The following benefit categories summarize the types of special benefit to residential,
commercial, industrial and other lots and parcels resulting from the Improvements to be
provided with the assessment proceeds. These types of special benefit are summarized as
follows:
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A. Proximity to Improved Landscaped Areas and Other Public Improvements within the
District.
B. Access to Improved landscaped areas and Other Public Improvements within the
District.
C. Improved Views within the District.
D. Extension of a property’s outdoor areas and green spaces for properties within close
proximity to the Improvements.
In this case, the recent SVTA v. SCCOSA decision provides enhanced clarity to the
definitions of special benefits to properties from similar improvements in three distinct areas:
Proximity
Expanded or improved access
Views
The SVTA v. SCCOSA decision also clarifies that a special benefit is a service or
improvement that provides a direct advantage to a parcel and that indirect or derivative
advantages resulting from the overall public benefits from a service or improvement are
general benefits. The SVTA v. SCCOSA decision also provides specific guidance that park
improvements are a direct advantage and special benefit to property that is proximate to a
park that is improved by an assessment:
The characterization of a benefit may depend on whether the parcel
receives a direct advantage from the improvement (e.g. proximity to a park)
or receives an indirect, derivative advantage resulting from the overall
public benefits of the improvement (e.g. general enhancement of the
district’s property values).
Proximity, improved access and views, in addition to the other special benefits listed herein
further strengthen the basis of these assessments.
Moreover, the Dahms decision further clarified that certain services and improvements
funded by assessments, that are over and above what otherwise would be provided and that
other property in general and the public do not share or receive are 100% special benefit.
The assessment-funded services upheld by Dahms included streetscape maintenance and
security services.
SPECIAL BENEFIT
The District was formed by a different engineer of record. From the original Engineer’s
Report, the primary special benefits on landscaping are as set forth below:
1. Beautification of the streets which are used by all of the residents in
Diamond Bar.
2. A sense of community pride resulting from well-maintained green
spaces.
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3. The enhancement of the value of property which results from the
foregoing benefits.1
In addition, SCI assessment engineers have identified the following special benefits:
PROXIMITY TO IMPROVED LANDSCAPED AREAS WITHIN THE DISTRICT
Only the specific properties within close proximity to the Improvements are included in the
District. The District has been narrowly drawn to include the properties that receive special
benefits from the Improvements. Therefore, property in the District enjoys unique and
valuable proximity and access to the Improvements that the public at large and property
outside the District do not share.
In absence of the Assessments, the Improvements would not be provided, and the public
improvements funded in the District would be degraded due to insufficient funding for
maintenance, upkeep and repair. Therefore, the Assessments provide Improvements that
are over and above what otherwise would be provided. Improvements that are over and
above what otherwise would be provided do not by themselves translate into special benefits
but when combined with the unique proximity and access enjoyed by parcels in the District,
they provide a direct advantage and special benefit to property in the District.
ACCESS TO IMPROVED LANDSCAPED AREAS WITHIN THE DISTRICT
Since the parcels in the District are nearly the only parcels that enjoy close access to the
Improvements, they directly benefit from the unique close access to improved landscaping
areas and other public improvements that are provided by the Assessments. This is a direct
advantage and special benefit to property in the District.
IMPROVED VIEWS WITHIN THE ASSESSMENT DISTRICTS
The City, by maintaining permanent public improvements funded by the Assessments in the
District, provides improved views to properties in the District. The properties in the District
enjoy close and unique proximity, access and views of the specific Improvements funded in
the District; therefore, the improved and protected views provided by the Assessments are
another direct and tangible advantage that is uniquely conferred upon property in the District.
EXTENSION OF A PROPERTY’S OUTDOOR AREAS AND GREEN SPACES FOR PROPERTIES WITHIN
CLOSE PROXIMITY TO THE IMPROVEMENTS
In large part because it is cost prohibitive to provide large open land areas on property in the
District, the residential, commercial and other benefiting properties in the District do not have
large outdoor areas and green spaces. The Improvements within the District provide
additional outdoor areas that serve as an effective extension of the land area for proximate
properties because the Improvements are uniquely proximate and accessible to property in
close proximity to the Improvements. The Improvements, therefore, provide an important,
1 From the Engineer’s Report, Update of Assessment District No. 38, Fiscal Year 2014-15, City of Diamond
Bar, dated June 3, 2014
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valuable and desirable extension of usable land area for the direct advantage and special
benefit of properties in the District because such properties have uniquely good and close
proximity to the Improvements.
GENERAL VERSUS SPECIAL BENEFIT
Article XIIIC of the California Constitution requires any local agency proposing to increase
or impose a benefit assessment to “separate the general benefits from the special benefits
conferred on a parcel.” The rationale for separating special and general benefits is to ensure
that property owners subject to the benefit assessment are not paying for general benefits.
An assessment can fund special benefits but cannot fund general benefits. Accordingly, a
separate estimate of the special and general benefit is given in this section.
In other words:
There is no widely-accepted or statutory formula for general benefit. General benefits are
benefits from improvements or services that are not special in nature, are not “particular and
distinct” and are not “over and above” benefits received by other properties. SVTA vs.
SCCOSA provides some clarification by indicating that general benefits provide “an indirect,
derivative advantage” and are not necessarily proximate to the improvements.
In this Report, the general benefit is liberally estimated and described, and then budgeted
so that it is funded by sources other than the Assessment.
The starting point for evaluating general and special benefits is the current, baseline level of
service. The Assessment will fund Improvements “over and above” this general, baseline
level and the general benefits estimated in this section are over and above the baseline.
A formula to estimate the general benefit is listed below:
General
Benefit =
Benefit to Real
Property Outside
the Assessment
District
+
Benefit to Real
Property Inside the
Assessment District
that is Indirect and
Derivative
+
Benefit to
the Public
at Large
Special benefit, on the other hand, is defined in the state constitution as “a particular and
distinct benefit over and above general benefits conferred on real property located in the
district or to the public at large.” The SVTA v. SCCOSA decision indicates that a special
benefit is conferred to a property if it “receives a direct advantage from the improvement
(e.g., proximity to a park).” In these Assessments, as noted, properties in the District have
Total
Benefit = General
Benefit + Special
Benefit
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close and unique proximity, views and access to the Improvements and uniquely improved
desirability from the Improvements and other properties and the public at large do not receive
significant benefits because they do not have proximity, access or views of the
Improvements. Therefore, the overwhelming proportion of the benefits conferred to property
is special and is only minimally received by property outside the Districts or the public at
large.
BENEFIT FINDING
QUANTIFICATION OF GENERAL BENEFIT
In this section, the general benefit from landscaping and other types of Improvements is
liberally estimated and described, and then budgeted so that it is funded by sources other
than the Assessment.
BENEFIT TO PROPERTY OUTSIDE THE ASSESSMENT DISTRICTS
Properties within the District receive almost all of the special benefits from the Improvements
because properties in the District enjoy unique close proximity and access to the
Improvements that is not enjoyed by other properties or the public at large. However, certain
properties within the proximity/access radius of the Improvements, but outside of the
boundaries of the District, may receive some benefit from the Improvements. Since this
benefit is conferred to properties outside the District boundaries, it contributes to the overall
general benefit calculation and will not be funded by the Assessments. The general benefit
to property outside of the District is calculated with the parcel and data analysis performed
by SCI Consulting Group.
Since the properties outside the District but with frontage abutting the Improvements cannot
be assessed by the District, this is a form of general benefit to other property. The primary
way that parcels outside the district benefit by the Improvements is from views. Therefore,
parcels that abut the landscape areas and are not separated from the Improvements by a
privacy fence are counted for this general benefit. Since very few of the Improvements lie at
the District boundary near occupied parcels, there are very few parcels in this category. The
general benefit to property outside of the District is calculated as follows.
18 Parcels Outside District
18,422 Parcels In the District
18
18 +18,422 =0.10%
Calculation:
Assumptions:
General Benefit to Property Ouside the District
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BENEFIT TO PROPERTY INSIDE THE ASSESSMENT DISTRICTS THAT IS INDIRECT AND DERIVATIVE
The “indirect and derivative” benefit to property within the District is particularly difficult to
calculate. A solid argument can be presented that all benefit within the District is special,
because the other Improvements are clearly “over and above” and “particular and distinct”
when compared with the baseline level of service and the unique proximity, access and
views of the other Improvements enjoyed by benefiting properties in the District.
Nevertheless, the SVTA vs. SCCOSA decision indicates there may be general benefit
“conferred on real property located in the district” A measure of the general benefits to
property within the Assessment area is the percentage of land area within or directly abutting
the District that is publicly owned and used for regional purposes such as major roads, rail
lines and other regional facilities because such properties used for regional purposes could
provide indirect benefits to the public at large. Approximately 4.43% of the land area in the
District is used for such regional purposes, so this is a measure of the general benefits to
property within the District.
BENEFIT TO THE PUBLIC AT LARGE
The general benefit to the public at large can be estimated by the proportionate amount of
time that the District’s Improvements are used and enjoyed by individuals who are not
residents, employees, customers or property owners in the District. It should be noted that
these Improvements do not attract the public at large in the same way as park improvements
– and they confer far less benefit to the public at large than do similar park improvements.
In essence, the public does not visit an area to enjoy landscaping in the same way as they
may visit a park.
One way to measure the special benefit to the general public is by the vehicle trips through
an area with Improvements by people who are not residents within the District. Of the four
ways benefits are conferred (proximity, access, views, extension of a property’s green
space, and creation of lots), the only benefit that is conferred by way of pass-by vehicle trips
is views, which accounts for 25% of the total benefits. This is further reduced to 10% due
the brevity of the views and because views are less critically important and are enjoyed much
less often to the average non-resident driver than to a resident.
Specific data is not available for the number of vehicle trips by non-residents of the District
past the Improvements, which lie mostly on arterial roadways. A conservative estimate of
vehicle trips by non-residents is 50% of all vehicle trips. Therefore (50% of 10% =) 5.00%
of the benefits from the other Improvements are general benefits to the public at large.
TOTAL GENERAL BENEFITS
Using a sum of these three measures of general benefit, we find that approximately 9.53%
of the benefits conferred by the Improvements may be general in nature and should be
funded by sources other than the assessment.
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Outside the District
Inside the District
Public At Large
Total General Benefit
Landscaping General Benefit Calculation
0.10%
4.43%
5.00%
9.53%
Although this analysis finds that 9.53% of the assessment may provide general benefits from
the Improvements, the Assessment Engineer establishes a requirement for a minimum
contribution from sources other than the assessments of 10%. This minimum contribution
above the measure of general benefits will serve to provide additional coverage for any other
general benefits.
CURRENT GENERAL BENEFIT CONTRIBUTION FROM THE CITY
This general benefit cannot be funded from the Assessments; it must be funded from other
sources such as the City’s General Fund or other non-District funds. These contributions
can also be in the form of in-lieu contributions to the installation and maintenance of the
Improvements such as other City assets that support and protect the Improvements. The
City of Diamond Bar will contribute both monetary and in-lieu resources to ensure that the
general benefits conferred by the proposed Improvements are not funded by the District’s
Assessments.
A summary and quantification of these other contributions from the City is discussed below:
The City of Diamond Bar owns, maintains, rehabilitates and replaces curb and gutter along
the border of the District Improvements. This curb and gutter serves to support, contain,
retain, manage irrigation flow and growth, and provide a boundary for the Improvements.
The contribution from the City towards general benefit from the maintenance, rehabilitation,
and replacement of the curb and gutter is conservatively estimated to be 5%.
The City owns and maintains a storm drainage system along the border of the District
Improvements. This system serves to prevent flooding and associated damage to the
Improvements, and manage urban runoff including local pollutants loading from the
Improvements. The contribution from the City towards general benefit from the maintenance,
and operation of the local storm drainage system is conservatively estimated to be 5%.
The City owns and maintains local public streets along the border of the District
Improvements. These public streets provide access to the Improvements for its enjoyment
as well as efficient maintenance. The contribution from the City towards general benefit from
the maintenance of local public streets is conservatively estimated to be 5%.
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 19
The value of the construction of the improvements can be quantified and monetized as an
annuity. Since this construction was performed and paid for by non-assessment funds, this
“annuity” can be used to offset general benefit costs and is conservatively estimated to
contribute 10%.
The total General Benefit is liberally quantified at 10% which is entirely offset by the
conservatively quantified total non-assessment contribution towards general benefit
described above of 25%. Therefore, no additional General Benefit must be funded by the
City.
METHOD OF APPORTIONMENT
The development of an Assessment methodology requires apportioning to determine the
relative special benefit for each property. As the District was formed by a different engineer
of record, the precise language from the most recent Engineer’s Report is included below:
The net amount to be assessed upon lands within the District in accordance with
this report is apportioned by a formula and method which fairly distributes the
amount among all assessable lots or parcels in proportion to the estimated benefits
to be received by each lot or parcel from the Improvements, namely the
maintenance and servicing of public landscaping improvements within such District.
The maintenance and servicing of public landscaping improvements installed and
constructed in public places in the City of Diamond Bar provides a special benefit
which is received by each and every lot or parcel within the District, tending to
enhance their value.
The primary benefits on landscaping are set forth below:
1. Beautification of the streets which are used by all of the residents in
Diamond Bar.
2. A sense of community pride resulting from well-maintained green
spaces.
3. The enhancement of the value of property which results from the
foregoing benefits.
The existing land use information indicates that well over 90 percent of the parcels
within the City of Diamond Bar are residences. Because the special benefits derived
apply equally to all residents and parcels, it has been determined that all assessable
parcels would receive the same net assessment.2
2 From the Engineer’s Report, Update of Assessment District No. 38, Fiscal Year 2014-15, City of Diamond
Bar, dated June 3, 2014
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 20
ANNUAL ASSESSMENT CALCULATION
For fiscal year 2019-20 the amount of Assessments for the District is not increased from
prior years. The assessment per parcel is $15.
DURATION OF ASSESSMENT
The District was formed or annexed in previous years. It is proposed that the Assessments
be continued every year after their formation or annexation, so long as the public
Improvements need to be maintained and improved, and the City requires funding from the
Assessments for these Improvements in the District. As noted previously, the Assessment
can continue to be levied annually after the City Council approves an annually updated
Engineer’s Report, budget for the Assessment, Improvements to be provided, and other
specifics of the Assessment. In addition, the City Council must hold an annual public hearing
to continue the Assessment.
APPEALS OF ASSESSMENTS LEVIED TO PROPERTY
Any property owner who feels that the Assessment levied on the subject property is in error
as a result of incorrect information being used to apply the foregoing method of assessment
may file a written appeal with the City of Diamond Bar City Manager or his or her designee.
Any such appeal is limited to correction of an Assessment during the then-current Fiscal
Year and applicable law. Upon the filing of any such appeal, the City Manager or his or her
designee will promptly review the appeal and any information provided by the property
owner. If the City Manager or his or her designee finds that the Assessment should be
modified, the appropriate changes shall be made to the Assessment Roll. If any such
changes are approved after the Assessment Roll has been filed with the County for
collection, the City Manager or his or her designee is authorized to refund to the property
owner the amount of any approved reduction. Any dispute over the decision of the City
Manager or his or her designee shall be referred to the Diamond Bar City Council, and the
decision of the City Council shall be final.
ASSESSMENT FUNDS MUST BE EXPENDED WITHIN THE DISTRICT AREA
The net available Assessment funds, after incidental, administrative, financing and other
costs shall be expended exclusively for Improvements within the boundaries of the District
or as described herein, and appropriate incidental and administrative costs as defined in the
Plans and Specifications section.
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 21
ASSESSMENT
WHEREAS, the City of Diamond Bar directed the undersigned engineer of Work to prepare
and file a report presenting an estimate of costs, a Diagram for the District and an
assessment of the estimated costs of the Improvements upon all assessable parcels within
the District;
NOW, THEREFORE, the undersigned, by virtue of the power vested in me under the Act, Article
XIIID of the California Constitution, and the order of the City of Diamond Bar City Council,
hereby makes the following Assessment to cover the portion of the estimated cost of the
Improvements, and the costs and expenses incidental thereto to be paid by the District.
The amount to be paid for said Improvements and the expense incidental thereto, to be paid
by the District for the Fiscal Year 2019-20 is generally as follows:
TABLE 2: FY 2019-20 SUMMARY COST ESTIMATE
As required by the Act, an Assessment Diagram of the District is hereto attached and
incorporated herein by reference. The distinctive number of each parcel or lot of land in the
District is its Assessor Parcel Number appearing on the Assessment Roll.
I do hereby assess and apportion the net amount of the cost and expenses of the
Improvements, including the costs and expenses incident thereto, upon the parcels and lots
of land within the District, in accordance with the special benefits to be received by each
parcel or lot, from the Improvements, and more particularly set forth in the Estimate of Cost
and Method of Assessment in the Report.
The Assessment is made upon the parcels or lots of land within the District in proportion to
the special benefits to be received by the parcels or lots of land, from the Improvements.
Each parcel or lot of land is described in the Assessment Roll by reference to its parcel
number as shown on the Assessor's Maps of the County of Los Angeles for the Fiscal Year
2019-20. For a more particular description of the property, reference is hereby made to the
deeds and maps on file and of record in the office of the County Recorder of the County.
Salaries & Benefits 37,855$
Operating Expenses & Services 296,423$
Total for Services 334,278$
Less General Fund Contribution (57,948)$
Net Amount to Assessments 276,330$
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 22
I hereby will place opposite the Assessor Parcel Number for each parcel or lot within the
Assessment Roll, the amount of the assessment for the Fiscal Year 2019-20 for each parcel
or lot of land within the District.
Dated: April 30, 2019
Engineer of Work
By
Jerry Bradshaw, License No. C48845
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 23
ASSESSMENT DIAGRAM
The District boundary is conterminous with the City Limits. The parcels to be assessed in
Landscaping Assessment District No. 38 are shown on the Assessment Diagram, which is
on file with the City Clerk of the City of Diamond Bar and includes all those properties
included in the original formation of the District and subsequent annexations. The following
Assessment Diagram is for general location only and is not to be considered the official
boundary map. The lines and dimensions of each lot or parcel within the District are those
lines and dimensions as shown on the maps of the Assessor of the County of Los Angeles,
for Fiscal Year 2019-20, and are incorporated herein by reference, and made a part of this
Diagram and this Report.
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 24
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CITY OF DIAMOND BAR
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 38
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 25
ASSESSMENT ROLL
An Assessment Roll (a listing of all parcels assessed within the District and the amount of
the Assessment) will be filed with the City Clerk and is, by reference, made part of this Report
and is available for public inspection during normal office hours at the City Hall at 21810
Copley Drive, 2nd floor, Diamond Bar, California 91765.
Each lot or parcel listed on the Assessment Roll is shown and illustrated on the latest County
Assessor records and these records are, by reference, made part of this Report. These
records shall govern for all details concerning the description of the lots or parcels.
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RESOLUTION NO. 2019-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND
BAR LEVYING AN ASSESSMENT ON CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39 FOR THE FISCAL
YEAR 2019-20.
WHEREAS, by Resolution No. 2019-16, the City Council approved
a report of the Engineer of Work (“Report”) related to City of Diamond Bar
Assessment District No. 39 (“District”) prepared pursuant to Article XIII of
the California Constitution, and the Landscape and Lighting Act of 1972 (the
“Act”), Part 2 of Division 15 of the California Streets and Highways Code
(commencing with Section 22500 thereof), which described the
improvements thereon, and gave notice of and fixed the time and place of
the hearing on the question of assessment thereon for fiscal year 2019-20.
A diagram of the area encompassed by said assessment district is attached
hereto as Exhibit "A-1."
WHEREAS, said hearing was duly and properly noticed,
commenced in the City Council Chambers located at the
AQMD/Government Center, 21865 Copley Drive, Diamond Bar, California
on June 18, 2019, and was concluded prior to the adoption of this
Resolution.
WHEREAS, all legal prerequisites to the adoption of this Resolution
have occurred.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Diamond Bar does hereby determine as follows:
Section 1. The Recitals set forth in this Resolution are in all respects
true and correct.
Section 2. The City Council hereby expressly overrules any and all
protests filed objecting to the proposed improvements specified
herein or the assessment levied, therefore.
Section 3. Based upon its review of the Report and other reports and
information, the City Council finds that (i) the land within the District
will be benefitted by the improvements specified in said Report, (ii)
the District includes all of the lands so benefitted, and (iii) the net
amount to be assessed upon the lands within the District for the
2019-20 fiscal year, in accordance with the Report, is apportioned by
a formula and method which fairly distributes the net amount among
all assessable lots or parcels in proportion to the estimated benefits
to be received by each such lot or parcel from the im provements.
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2
Section 4. The improvements specified in the Report which is on file
with the City Clerk of the City of Diamond Bar are hereby ordered to
be completed.
Section 5. The assessment diagram contained in the Report and the
assessment of $236.00 for each assessable lot located within the
District are hereby adopted and confirmed and said assessment
hereby is levied for the 2019-20 fiscal year.
Section 6. The assessment is in compliance with the provisions of
the Act, and the City Council has complied with all laws pertaining to
the levy of an annual assessment pursuant to the Act. The
assessment is levied for the purpose of paying the costs and
expenses of the improvements described in the Report for fiscal year
2019-20.
Section 7. The City Council hereby certifies that the assessments to
be placed on the 2019-20 property tax bills meet the requirements of
Proposition 218 that added Articles XIIIC and XIIID to the California
Constitution.
Section 8. The assessments are levied without regard to property
valuation.
Section 9. The City Treasurer shall deposit all moneys representing
assessments collected by the County of Los Angeles to the credit of
a special fund for use in City of Diamond Bar Assessment District
No. 39.
Section 10. The City Clerk is hereby authorized and directed to file
the diagram and assessment with the Los Angeles County Auditor,
together with a certified copy of this Resolution upon its adoption.
Section 11. A certified copy of the assessment and diagram shall be
filed in the office of the City Clerk and open for public inspection.
Section 12. The City Clerk shall certify to the adoption of this
Resolution.
PASSED, APPROVED AND ADOPTED this 18th day of June 2019.
Carol Herrera, Mayor
City of Diamond Bar
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ATTEST:
I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby
certify that the foregoing Resolution was passed, approved and adopted at the
regular meeting of the City Council of the City of Diamond Bar held on the 18th day
of June 2019, by the following roll call vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAINED: COUNCIL MEMBERS:
Tommye Cribbins, City Clerk
City of Diamond Bar
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Exhibit A-1
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT
FISCAL YEAR 2019-20
APRIL 2019
PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972,
GOVERNMENT CODE AND ARTICLE XIIID OF THE CALIFORNIA CONSTITUTION
ENGINEER OF WORK:
SCIConsultingGroup
4745 MANGELS BOULEVARD
FAIRFIELD, CALIFORNIA 94534
PHONE 707.430.4300
FAX 707.430.4319
WWW.SCI-CG.COM
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE i
CITY OF DIAMOND BAR
CITY COUNCIL
Carol Herrera, Mayor
Steve Tye, Mayor Pro Tem
Andrew Chou, Councilmember
Ruth Low, Councilmember
Nancy Lyons, Councilmember
CITY MANAGER
Dan Fox
PUBLIC WORKS DIRECTOR / CITY ENGINEER
David Liu
CITY ATTORNEY
David DeBerry
ENGINEER OF WORK
Jerry Bradshaw, P.E.
SCI Consulting Group
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE ii
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE iii
TABLE OF CONTENTS
INTRODUCTION....................................................................................................................... 5
OVERVIEW ...................................................................................................................... 5
ENGINEER’S REPORT AND CONTINUATION OF ASSESSMENTS .............................................. 5
LEGISLATIVE ANALYSIS .................................................................................................... 6
PLANS & SPECIFICATIONS ...................................................................................................... 9
FISCAL YEAR 2019-20 ESTIMATE OF COST AND BUDGET ....................................................... 11
BUDGET FOR FISCAL YEAR 2019-20 ............................................................................... 11
METHOD OF ASSESSMENT APPORTIONMENT .......................................................................... 12
METHOD OF APPORTIONMENT ........................................................................................ 12
DISCUSSION OF BENEFIT ................................................................................................ 12
SPECIAL BENEFIT .......................................................................................................... 13
GENERAL VERSUS SPECIAL BENEFIT .............................................................................. 15
BENEFIT FINDING ........................................................................................................... 17
METHOD OF APPORTIONMENT ........................................................................................ 19
ANNUAL ASSESSMENT CALCULATION .............................................................................. 20
DURATION OF ASSESSMENT ........................................................................................... 20
APPEALS OF ASSESSMENTS LEVIED TO PROPERTY........................................................... 21
ASSESSMENT FUNDS MUST BE EXPENDED WITHIN THE DISTRICT AREA ............................. 21
ASSESSMENT ...................................................................................................................... 22
ASSESSMENT DIAGRAM ........................................................................................................ 24
ASSESSMENT ROLL ............................................................................................................. 26
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE iv
LIST OF TABLES
TABLE 1: FY 2019-20 ESTIMATE OF COSTS ........................................................................... 11
TABLE 2: FY 2019-20 SUMMARY COST ESTIMATE .................................................................. 22
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 5
INTRODUCTION
OVERVIEW
The City of Diamond Bar (the “City”) services and maintains mini-parks, slopes and open
space areas and other improvements (“Improvements”) in the Diamond Bar Hills area of the
City. In order to fund the maintenance and operation (“Services”) of these projects and
improvements, Landscaping Assessment District No. 39 (“District”) was formed in 1985 by
the County of Los Angeles prior to the incorporation of the City of Diamond Bar. Upon
incorporation in 1989, the City assumed jurisdiction over the District. This Engineer’s Report
("Report") was prepared to establish the budget for the Improvements (as described below)
that will be funded by the 2019-20 assessments and other revenue, and to determine the
general and special benefits received from the Improvements by property within the District
and the method of assessment apportionment to lots and parcels. This Report and the
assessments have been made pursuant to the Landscaping and Lighting Act of 1972, Part
2 of Division 15 of the California Streets and Highways Code (the "Act") and Article XIIID of
the California Constitution (the “Article”).
ENGINEER’S REPORT AND CONTINUATION OF ASSESSMENTS
The assessments have been continued for 30 years. In each subsequent year for which the
assessments will be continued, the Diamond Bar City Council (the “Council”) must direct the
preparation of an Engineer’s Report, budgets, and proposed assessments for the upcoming
fiscal year. After the report is completed, the City Council may preliminarily approve the
Engineer’s Report and the continued assessments and establish the date for a public
hearing on the continuation of the assessments. Accordingly, this Engineer’s Report (the
“Report”) was prepared pursuant to the direction of the City Council.
As required by the Act, this Report includes plans and specifications, a diagram or map of
the District, the benefits received by property from the Improvements within the District, and
the method of assessment apportionment to lots and parcels within the District.
If the Council approves this Engineer’s Report and the continuation of the Assessments by
resolution, a notice of public hearing must be published in a local newspaper at least 10
days prior to the date of the public hearing. The resolution preliminarily approving the
Engineer’s Report and establishing the date for a public hearing is typically used for this
notice.
Following the minimum 10-day time period after publishing the notice, a public hearing is
held for the purpose of allowing public testimony about the proposed continuation of the
Assessments. This hearing is currently scheduled for June 18, 2019. At this hearing, the
Council will consider approval of a resolution confirming the continuation of the Assessments
for fiscal year 2019-20. If so confirmed and approved, the Assessments would be submitted
to the Los Angeles County Auditor/Controller for inclusion on the property tax rolls for fiscal
year 2019-20.
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 6
Beginning in 2015, SCI Consulting Group became the Assessment Engineer for the District.
To maintain an accurate reference and legally defensible record of the District, pertinent
language used in previous engineer’s reports has been retained herein and is cited in italics
as appropriate.
LEGISLATIVE ANALYSIS
PROPOSITION 218
The Right to Vote on Taxes Act was approved by the voters of California on November 6,
1996 and is now Article XIIIC and XIIID of the California Constitution. Proposition 218
provides for benefit assessments to be levied to fund the cost of providing services and
improvements, as well as maintenance and operation expenses to a public improvement
which benefits the assessed property.
SILICON VALLEY TAXPAYERS ASSOCIATION, INC. V SANTA CLARA COUNTY OPEN SPACE
AUTHORITY (2008) 44 CAL. 4TH 431
In July of 2008, the California Supreme Court issued its ruling on the Silicon Valley
Taxpayers Association, Inc. v. Santa Clara County Open Space Authority (“SVTA”). This
ruling is significant in that the Court clarified how Proposition 218 made changes to the
determination of special benefit. The Court also found that:
Benefit assessments are for special, not general, benefit
The services and/or improvements funded by assessments must be clearly
defined
Special benefits are directly received by and provide a direct advantage to
property in the Improvement District
The assessment paid by property should be proportional to the special
benefits it receives from the Improvements
This Engineer’s Report and the process used to establish the continuation of the
assessments for fiscal year 2019-20 are consistent with the SVTA decision and with the
requirements of Article XIIIC and XIIID of the California Constitution based on the following
factors:
1. The District is drawn to include the entire City; although only parcels deriving special
benefits are included in the assessment rolls. Thus, zones of benefit are not required,
and the assessment revenue derived from real property in the District is expended only
on the Improvements in the District.
2. The Improvements which are constructed and maintained with assessment proceeds in
the District are located in close proximity to the real property subject to the assessment.
The Improvements provide landscaping and other services to the residents of such
assessed property. The proximity of the Improvements to the assessed parcels provides
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 7
a special benefit to the parcel being assessed pursuant to the factors outlined by the
Supreme Court in that decision.
3. Due to their proximity to the assessed parcels, the Improvements financed with
assessment revenues in the District benefit the properties in that District in a manner
different in kind from the benefit that other parcels of real property in the City derive from
such Improvements, and the benefits conferred on such property in the District are more
extensive than a general increase in property values.
4. The assessments paid in the District are proportional to the special benefit that each
parcel within that Assessment District receives from the Improvements because:
a. The specific landscaping Improvements and maintenance and utility costs thereof
in the District are specified in this Report; and
b. Such Improvement and maintenance costs in the District are allocated among
different types of property located within the District, and equally among those
properties which have similar characteristics, such as single-family residential
parcels, multi-family residential parcels, commercial parcels, industrial parcels, etc.
DAHMS V. DOWNTOWN POMONA PROPERTY (2009) 174 CAL. APP. 4TH 708
In Dahms v. Downtown Pomona Property (“Dahms”) the Court upheld an assessment that
was 100% special benefit (i.e. 0% general benefit) on the rationale that the services and
improvements funded by the assessments were directly provided to property in the
assessment district. The Court also upheld discounts and exemptions from the assessment
for certain properties.
BONANDER V. TOWN OF TIBURON (2009) 180 CAL. APP. 4TH 103
Bonander v. Town of Tiburon (“Bonander”), the 1st District Court of Appeal overturned a
benefit assessment approved by property owners to pay for placing overhead utility lines
underground in an area of the Town of Tiburon. The Court invalidated the assessments
primarily on the grounds that the assessments had been apportioned to assessed property
based on the costs within sub-areas of the assessment district instead of the overall cost of
the improvements and the overall proportional special benefits.
BEUTZ V. COUNTY OF RIVERSIDE (2010) 184 CAL. APP. 4TH 1516
Steven Beutz v. County of Riverside (“Beutz”) the Court overturned an assessment for park
maintenance in Wildomar, California, primarily because the general benefits associated with
improvements and services were not explicitly calculated, quantified and separated from the
special benefits.
GOLDEN HILL NEIGHBORHOOD ASSOCIATION V. CITY OF SAN DIEGO (2011) 199 CAL. APP. 4TH
416
On September 22, 2011, the San Diego Court of Appeal issued a decision on the Golden
Hill Neighborhood Association v. City of San Diego appeal. This decision overturned an
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LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 8
assessment for street and landscaping maintenance in the Greater Golden Hill
neighborhood of San Diego, California. The court described two primary reasons for its
decision. First, like in Beutz, the court found the general benefits associated with services
were not explicitly calculated, quantified and separated from the special benefits. Second,
the court found that the City had failed to record the basis for the assessment on its own
parcels.
COMPLIANCE WITH CURRENT LAW
This Engineer’s Report is consistent with the SVTA decision and with the requirements of
Article XIIIC and XIIID of the California Constitution because the Improvements to be funded
are clearly defined; the benefiting property in the District enjoys close and unique proximity,
access and views to the Improvements; the Improvements serve as an extension of usable
land area for benefiting properties in the District and such special benefits provide a direct
advantage to property in the District that is not enjoyed by the public at large or other
property.
This Engineer’s Report is consistent with Beutz, Dahms and Greater Golden Hill because
the Improvements will directly benefit property in the District and the general benefits have
been explicitly calculated and quantified and excluded from the Assessments. The
Engineer’s Report is consistent with Bonander because the Assessments have been
apportioned based on the overall cost of the Improvements and Services proportional
special benefit to each property, rather than the proportional cost to the District to provide
the Improvements to specific properties.
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 9
PLANS & SPECIFICATIONS
The City maintains landscaping and other improvements in locations within the District’s
boundaries. The work and improvements to be undertaken by Landscaping Assessment
District No. 39, (“District”), and the cost thereof paid from the levy of the annual Assessment
provide special benefit to Assessor Parcels within the District as defined in the Method of
Assessment herein. In addition to the definitions provided by the Landscaping and Lighting
Act of 1972 (the “Act”), the work and improvements are generally described as mini-parks,
slopes and open space areas within the District. The Assessment Diagram shows the
location and extent of the Improvements to be installed, maintained or serviced by the
proceeds from this Assessment District.
Installation, maintenance and servicing of Improvements, may include, but are not limited
to, turf and play areas, landscaping, ground cover, shrubs and trees, irrigation systems,
sidewalks, parking lots, lighting, fencing, entry monuments, basketball courts, tennis courts,
other recreational facilities, graffiti removal and repainting, and labor, materials, supplies,
utilities and equipment, as applicable, at each of the locations owned, operated or
maintained by the District.
As applied herein, “Installation” means the construction of Improvements, including, but not
limited to, land preparation (such as grading, leveling, cutting and filling), sod, landscaping,
irrigation systems, walkways and drainage, lights, playground equipment, play courts,
playing fields, recreational facilities and public restrooms.
“Maintenance” means the furnishing of services and materials for the ordinary and usual
maintenance, operation and servicing of any improvement, including repair, removal or
replacement of all or any part of any improvement; providing for the life, growth, health, and
beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or
treating for disease or injury; the removal of trimmings, rubbish, debris, and other solid
waste, and the cleaning, sandblasting, and painting of walls and other improvements to
remove or cover graffiti.
“Servicing” means the furnishing of electric current, or energy, gas or other illuminating agent
for any public lighting facilities or for the lighting or operation of any other improvements; or
water for the irrigation of any landscaping, the operation of any fountains, or the maintenance
of any other improvements.
Incidental expenses include all of the following: (a) The costs of preparation of the report,
including plans, specifications, estimates, diagram, and assessment; (b) the costs of
printing, advertising, and the giving of published, posted, and mailed notices; (c)
compensation payable to the County for collection of assessments; (d) compensation of any
engineer or attorney employed to render services in proceedings pursuant to this part; (e)
any other expenses incidental to the construction, installation, or maintenance and servicing
of the Improvements; (f) any expenses incidental to the issuance of bonds or notes pursuant
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LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 10
to Streets & Highways Code Section 22662.5; and (g) costs associated with any elections
held for the approval of a new or increased assessment (Streets & Highways Code §22526).
Modifications to the District structure could include, but are not limited to, substantial
changes or expansion of the Improvements provided, substantial changes in the service
provided, modifications or restructuring of the District including annexation or detachment of
specific parcels, revisions in the method of apportionment, or proposed new or increased
assessments.
The assessment proceeds will be exclusively used for Improvements within the District plus
incidental expenses.
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LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 11
FISCAL YEAR 2019-20 ESTIMATE OF COST AND BUDGET
BUDGET FOR FISCAL YEAR 2019-20
The 1972 Act provides that the total costs for providing the maintenance and servicing of the
District Improvements and facilities can be recovered in the assessment spread including
incidental expenses. The latter can include engineering fees, legal fees, printing, mailing,
postage, publishing and all other costs identified with the District proceedings.
An estimate of District costs for fiscal year 2019-20 for the maintenance and servicing of the
Improvements is provided below.
TABLE 1: FY 2019-20 ESTIMATE OF COSTS
A. The Act requires that proceeds from the assessments must be deposited into a special
fund that has been set up for the revenues and expenditures of the District. Moreover,
funds raised by the assessment shall be used only for the purposes stated within this
Report. Any balance remaining at the end of the Fiscal Year, June 30, must be carried over
to the next Fiscal Year. The District may also establish a reserve fund for contingencies
and special projects as well as a capital improvement fund for accumulating funds for larger
capital improvement projects or capital renovation needs. Any remaining balance would
either be placed in the reserve fund or would be used to reduce future years' assessments.
Expenditure Item
Salaries & Benefits 21,801$
Operating Expenses
Advertising 5,000$
Utilities 139,686$
Maintenance of Grounds/Buildings 34,500$
Professional Services 5,500$
Contract Services
Trails Maintenance 208,476$
Tree Maintenance 6,500$
Weed/Pest Abatement 41,000$
Estimated Expenditures 462,463$
Revenue Item
Direct Benefit Assessments 294,764$
General Fund Contribution 167,699$
Estimated Revenues 462,463$
Budget Allocation to Parcels
Total Assessment BudgetA 294,764$
Total Assessable Parcels 1,249$
Assessment per Parcel 236$
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 12
METHOD OF ASSESSMENT APPORTIONMENT
METHOD OF APPORTIONMENT
This section of the Engineer's Report explains the benefits to be derived from the
Improvements and the methodology used to apportion the total assessment to properties
within the District.
The District consists of certain assessor parcels within the boundaries as defined by the
Assessment Diagram referenced in this report and the parcels identified by the Assessor
Parcel Numbers listed with the levy roll. The parcel list includes all privately and publicly
owned parcels as shown. The method used for apportioning the Assessment is based upon
the relative special benefits to be derived by the properties in the District over and above
general benefits conferred on real property or to the public at large. The Assessment is
apportioned to lots and parcels in proportion to the relative special benefit from the
Improvements. The apportionment of special benefit is a two-step process: the first step is
to identify the types of special benefit arising from the Improvements and the second step is
to allocate the Assessments to property based on the estimated relative special benefit for
each type of property.
DISCUSSION OF BENEFIT
In summary, the Assessments can only be levied based on the special benefit to property.
This benefit is received by property over and above any general benefits. With reference to
the requirements for assessments, Section 22573 of the Landscaping and Lighting Act of
1972 states:
"The net amount to be assessed upon lands within an assessment district
may be apportioned by any formula or method which fairly distributes the
net amount among all assessable lots or parcels in proportion to the
estimated benefits to be received by each such lot or parcel from the
improvements."
Proposition 218, as codified in Article XIIID of the California Constitution, has confirmed that
assessments must be based on the special benefit to property and that the value of the
special benefits must exceed the cost of the assessment:
"No assessment shall be imposed on any parcel which exceeds the
reasonable cost of the proportional special benefit conferred on that parcel."
The following benefit categories summarize the types of special benefit to residential,
commercial, industrial and other lots and parcels resulting from the Improvements to be
provided with the assessment proceeds. These types of special benefit are summarized as
follows:
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LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
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A. Proximity to Improved Landscaped Areas and Other Public Improvements within the
District.
B. Access to Improved landscaped areas and Other Public Improvements within the
District.
C. Improved Views within the District.
D. Extension of a property’s outdoor areas and green spaces for properties within close
proximity to the Improvements.
E. Safety and Security within the District
F. Creation of individual lots for residential and commercial use that, in absence of the
Assessments, would not have been created.
In this case, the recent SVTA v. SCCOSA decision provides enhanced clarity to the
definitions of special benefits to properties from similar improvements in three distinct areas:
Proximity
Expanded or improved access
Views
The SVTA v. SCCOSA decision also clarifies that a special benefit is a service or
improvement that provides a direct advantage to a parcel and that indirect or derivative
advantages resulting from the overall public benefits from a service or improvement are
general benefits. The SVTA v. SCCOSA decision also provides specific guidance that park
improvements are a direct advantage and special benefit to property that is proximate to a
park that is improved by an assessment:
The characterization of a benefit may depend on whether the parcel
receives a direct advantage from the improvement (e.g. proximity to a park)
or receives an indirect, derivative advantage resulting from the overall
public benefits of the improvement (e.g. general enhancement of the
district’s property values).
Proximity, improved access and views, in addition to the other special benefits listed herein
further strengthen the basis of these assessments.
Moreover, the Dahms decision further clarified that certain services and improvements
funded by assessments, that are over and above what otherwise would be provided and that
other property in general and the public do not share or receive are 100% special benefit.
The assessment-funded services upheld by Dahms included streetscape maintenance and
security services.
SPECIAL BENEFIT
The District was formed by a different engineer of record. From the original Engineer’s
Report, the primary special benefits on landscaping are as set forth below:
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LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 14
1. Beautification of the streets which are used by all of the residents in
Diamond Bar.
2. A sense of community pride resulting from well-maintained green
spaces.
3. The enhancement of the value of property which results from the
foregoing benefits.
4. The enhancement of the value of property which results from the
foregoing benefits.1
In addition, SCI assessment engineers have identified the following special benefits:
PROXIMITY TO IMPROVED LANDSCAPED AREAS WITHIN THE DISTRICT
Only the specific properties within close proximity to the Improvements are included in the
District. The District has been narrowly drawn to include the properties that receive special
benefits from the Improvements. Therefore, property in the District enjoys unique and
valuable proximity and access to the Improvements that the public at large and property
outside the District do not share.
In absence of the Assessments, the Improvements would not be provided, and the public
improvements funded in the District would be degraded due to insufficient funding for
maintenance, upkeep and repair. Therefore, the Assessments provide Improvements that
are over and above what otherwise would be provided. Improvements that are over and
above what otherwise would be provided do not by themselves translate into special benefits
but when combined with the unique proximity and access enjoyed by parcels in the District,
they provide a direct advantage and special benefit to property in the District.
ACCESS TO IMPROVED LANDSCAPED AREAS WITHIN THE DISTRICT
Since the parcels in the District are nearly the only parcels that enjoy close access to the
Improvements, they directly benefit from the unique close access to improved landscaping
areas and other public improvements that are provided by the Assessments. This is a direct
advantage and special benefit to property in the District.
IMPROVED VIEWS WITHIN THE ASSESSMENT DISTRICT
The City, by maintaining permanent public improvements funded by the Assessments in the
District, provides improved views to properties in the District. The properties in the District
enjoy close and unique proximity, access and views of the specific Improvements funded in
the District; therefore, the improved and protected views provided by the Assessments are
another direct and tangible advantage that is uniquely conferred upon property in the District.
1 From the Engineer’s Report, Update of Assessment District No. 39, Fiscal Year 2014-15, City of Diamond
Bar, dated June 3, 2014
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LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
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EXTENSION OF A PROPERTY’S OUTDOOR AREAS AND GREEN SPACES FOR PROPERTIES WITHIN
CLOSE PROXIMITY TO THE IMPROVEMENTS
In large part because it is cost prohibitive to provide large open land areas on property in the
District, the residential, commercial and other benefiting properties in the District do not have
large outdoor areas and green spaces. The Improvements within the District provide
additional outdoor areas that serve as an effective extension of the land area for proximate
properties because the Improvements are uniquely proximate and accessible to property in
close proximity to the Improvements. The Improvements, therefore, provide an important,
valuable and desirable extension of usable land area for the direct advantage and special
benefit of properties in the District because such properties have uniquely good and close
proximity to the Improvements.
SAFETY AND SECURITY WITHIN THE ASSESSMENT DISTRICT
The City, through proper installation, maintenance and servicing of permanent public
improvements funded by the Assessments in the District, provides increased security and
safety by preventing crime and suppressing fire. For parks and recreation Improvements,
proper lighting and well-kept landscapes help to deter crime and vandalism. Other
landscaped area activities such as slope maintenance and brush clearing provide critical fire
suppression.
CREATION OF INDIVIDUAL LOTS FOR RESIDENTIAL AND COMMERCIAL USE THAT, IN ABSENCE OF
THE ASSESSMENTS, WOULD NOT HAVE BEEN CREATED
In most of the District, the original owner/developer(s) of the property within the District
agreed unanimously to the Assessments. The Assessments provide the necessary funding
for public improvements that were required as a condition of development and subdivision
approval. Therefore, such Assessments allowed the original property to be subdivided and
for development of the parcels to occur. As parcels were sold, new owners were informed
of the Assessments through the title reports, and in some cases, through Department of
Real Estate “White Paper” reports that the parcels were subject to assessment. Purchase
of property was also an “agreement” to pay the Assessment. Therefore, in absence of the
Assessments, the lots within most of the District would not have been created. These
parcels, and the improvements that were constructed on the parcels, receive direct
advantage and special benefit from the Assessments.
GENERAL VERSUS SPECIAL BENEFIT
Article XIIIC of the California Constitution requires any local agency proposing to increase
or impose a benefit assessment to “separate the general benefits from the special benefits
conferred on a parcel.” The rationale for separating special and general benefits is to ensure
that property owners subject to the benefit assessment are not paying for general benefits.
An assessment can fund special benefits but cannot fund general benefits. Accordingly, a
separate estimate of the special and general benefit is given in this section.
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LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 16
In other words:
There is no widely-accepted or statutory formula for general benefit. General benefits are
benefits from improvements or services that are not special in nature, are not “particular and
distinct” and are not “over and above” benefits received by other properties. SVTA vs.
SCCOSA provides some clarification by indicating that general benefits provide “an indirect,
derivative advantage” and are not necessarily proximate to the improvements.
In this Report, the general benefit is liberally estimated and described, and then budgeted
so that it is funded by sources other than the Assessment.
The starting point for evaluating general and special benefits is the current, baseline level of
service. The Assessment will fund Improvements “over and above” this general, baseline
level and the general benefits estimated in this section are over and above the baseline.
A formula to estimate the general benefit is listed below:
General
Benefit =
Benefit to Real
Property Outside
the Assessment
District
+
Benefit to Real
Property Inside the
Assessment District
that is Indirect and
Derivative
+
Benefit to
the Public
at Large
Special benefit, on the other hand, is defined in the state constitution as “a particular and
distinct benefit over and above general benefits conferred on real property located in the
district or to the public at large.” The SVTA v. SCCOSA decision indicates that a special
benefit is conferred to a property if it “receives a direct advantage from the improvement
(e.g., proximity to a park).” In these Assessments, as noted, properties in the District have
close and unique proximity, views and access to the Improvements and uniquely improved
desirability from the Improvements and other properties and the public at large do not receive
significant benefits because they do not have proximity, access or views of the
Improvements. Therefore, the overwhelming proportion of the benefits conferred to property
is special and is only minimally received by property outside the Districts or the public at
large.
Total
Benefit = General
Benefit + Special
Benefit
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 17
BENEFIT FINDING
QUANTIFICATION OF GENERAL BENEFIT
In this section, the general benefit from landscaping and other types of Improvements is
liberally estimated and described, and then budgeted so that it is funded by sources other
than the Assessment.
BENEFIT TO PROPERTY OUTSIDE THE ASSESSMENT DISTRICTS
Properties within the District receive almost all of the special benefits from the Improvements
because properties in the District enjoy unique close proximity and access to the
Improvements that is not enjoyed by other properties or the public at large. However, certain
properties within the proximity/access radius of the Improvements, but outside of the
boundaries of the District, may receive some benefit from the Improvements. Since this
benefit is conferred to properties outside the District boundaries, it contributes to the overall
general benefit calculation and will not be funded by the Assessments. The general benefit
to property outside of the District is calculated with the parcel and data analysis performed
by SCI Consulting Group.
Since certain properties outside the District enjoy close proximity and access to the
Improvements cannot be assessed by the District, this is a form of general benefit to other
property. There are eight parcels outside the District that lie within a half mile travel distance
of one of mini-parks within the District. In addition, there are 87 parcels outside the District
that are directly adjacent to areas where brush clearing activity is performed by the District.
The benefits conferred to these properties do not include the Lot Creation benefit factor,
therefore the benefit is reduced by half. The general benefit to property outside of the District
is calculated as follows.
BENEFIT TO PROPERTY INSIDE THE ASSESSMENT DISTRICTS THAT IS INDIRECT AND DERIVATIVE
The “indirect and derivative” benefit to property within the District is particularly difficult to
calculate. A solid argument can be presented that all benefit within the District is special,
because the other Improvements are clearly “over and above” and “particular and distinct”
when compared with the baseline level of service and the unique proximity, access and
views of the other Improvements enjoyed by benefiting properties in the District.
87 Parcels Outside District
1,249 Parcels In the District
50%Benefit Factor
87
87 +1,249 x 50%
Assumptions:
Calculation:
General Benefit to Property Ouside the District
=3.26%
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 18
Nevertheless, the SVTA vs. SCCOSA decision indicates there may be general benefit
“conferred on real property located in the district” A measure of the general benefits to
property within the Assessment area is the percentage of land area within or directly abutting
the District that is publicly owned and used for regional purposes such as regional parks,
major roads, rail lines and other regional facilities because such properties used for regional
purposes could provide indirect benefits to the public at large. Approximately 1.51% of the
land area in the District is used for such regional purposes, so this is a measure of the
general benefits to property within the District.
BENEFIT TO THE PUBLIC AT LARGE
The general benefit to the public at large can be estimated by the proportionate amount of
time that the District’s Improvements are used and enjoyed by individuals who are not
residents, employees, customers or property owners in the District. There are two ways in
which the public at large can enjoy the improvements, with each counting for half of the
general benefit: use of parks, and pass-by trips where landscaped areas can be viewed. In
the case of the mini-parks that serve primarily the neighborhood, City staff estimate that
approximately 10% of the users do not live, work or own property in the District. The general
landscape improvements are typically along slopes and open space areas, out of view of
the general public; no general benefit is conferred for views of landscaping. Finally, the
general benefits conferred to the public at large does not include the benefit of lot creation,
so this benefit is further reduced by half. Therefore, we find that ((50% of 10%) x 50% =)
2.50% of the benefits from the Improvements are general benefits to the public at large.
TOTAL GENERAL BENEFITS
Using a sum of these three measures of general benefit, we find that approximately 7.27%
of the benefits conferred by the Improvements may be general in nature and should be
funded by sources other than the assessment.
Although this analysis finds that 7.27% of the assessment may provide general benefits from
the Improvements, the Assessment Engineer establishes a requirement for a minimum
contribution from sources other than the assessments of 8%. This minimum contribution
above the measure of general benefits will serve to provide additional coverage for any other
general benefits.
Outside the District
Inside the District
Public At Large
Total General Benefit
3.26%
1.51%
2.50%
7.27%
Landscaping General Benefit Calculation
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 19
CURRENT GENERAL BENEFIT CONTRIBUTION FROM THE CITY
This general benefit cannot be funded from the Assessments; it must be funded from other
sources such as the City’s General Fund or other non-District funds. These contributions
can also be in the form of in-lieu contributions to the installation and maintenance of the
Improvements such as other City assets that support and protect the Improvements. The
City of Diamond Bar will contribute both monetary and in-lieu resources to ensure that the
general benefits conferred by the proposed Improvements are not funded by the District’s
Assessments.
A summary and quantification of these other contributions from the City is discussed below:
The City of Diamond Bar owns, maintains, rehabilitates and replaces curb and gutter along
the border of the District Improvements. This curb and gutter serves to support, contain,
retain, manage irrigation flow and growth, and provide a boundary for the Improvements.
The contribution from the City towards general benefit from the maintenance, rehabilitation,
and replacement of the curb and gutter is conservatively estimated to be 5%.
The City owns and maintains a storm drainage system along the border of the District
Improvements. This system serves to prevent flooding and associated damage to the
Improvements, and manage urban runoff including local pollutants loading from the
Improvements. The contribution from the City towards general benefit from the maintenance,
and operation of the local storm drainage system is conservatively estimated to be 5%.
The City owns and maintains local public streets along the border of the District
Improvements. These public streets provide access to the Improvements for its enjoyment
as well as efficient maintenance. The contribution from the City towards general benefit from
the maintenance of local public streets is conservatively estimated to be 5%.
The value of the construction of the improvements can be quantified and monetized as an
annuity. Since this construction was performed and paid for by non-assessment funds, this
“annuity” can be used to offset general benefit costs and is conservatively estimated to
contribute 10%.
The total General Benefit is liberally quantified at 8% which is entirely offset by the
conservatively quantified total non-assessment contribution towards general benefit
described above of 25%. Therefore, no additional General Benefit must be funded by the
City.
METHOD OF APPORTIONMENT
The development of an Assessment methodology requires apportioning to determine the
relative special benefit for each property. As the District was formed by a different engineer
of record, the precise language from the most recent Engineer’s Report is included below:
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 20
The net amount to be assessed upon lands within the District in accordance with
this report is apportioned by a formula and method which fairly distributes the
amount among all assessable lots or parcels in proportion to the estimated benefits
to be received by each lot or parcel from the Improvements, namely the
maintenance and servicing of public landscaping improvements within such District.
The maintenance and servicing of public landscaping improvements installed and
constructed in public places in the City of Diamond Bar provides a special benefit
which is received by each and every lot or parcel within the District, tending to
enhance their value.
The primary benefits on landscaping are as set forth below:
1. Beautification of the streets which are used by all of the residents
in Diamond Bar.
2. Public parks which can be utilized and enjoyed by all residents
within the District.
3. A sense of community pride resulting from well-maintained green
spaces.
4. The enhancement of the value of property which results from the
foregoing benefits.
The existing land use information indicates that all of the parcels within the District
are residences. Because the special benefits derived apply equally to all residents
and parcels, it has been determined that all assessable parcels would receive the
same net assessment.2
ANNUAL ASSESSMENT CALCULATION
For fiscal year 2019-20 the amount of Assessments for the District is not increased from the
prior year. The assessment per parcel is $236.
DURATION OF ASSESSMENT
The District was formed or annexed in previous years. It is proposed that the Assessments
be continued every year after their formation or annexation, so long as the public
Improvements need to be maintained and improved, and the City requires funding from the
Assessments for these Improvements in the District. As noted previously, the Assessment
can continue to be levied annually after the City Council approves an annually updated
Engineer’s Report, budget for the Assessment, Improvements to be provided, and other
specifics of the Assessment. In addition, the City Council must hold an annual public hearing
to continue the Assessment.
2 From the Engineer’s Report, Update of Assessment District No. 39, Fiscal Year 2014-15, City of Diamond
Bar, dated June 3, 2014
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 21
APPEALS OF ASSESSMENTS LEVIED TO PROPERTY
Any property owner who feels that the Assessment levied on the subject property is in error
as a result of incorrect information being used to apply the foregoing method of assessment
may file a written appeal with the City of Diamond Bar City Manager or his or her designee.
Any such appeal is limited to correction of an Assessment during the then-current Fiscal
Year and applicable law. Upon the filing of any such appeal, the City Manager or his or her
designee will promptly review the appeal and any information provided by the property
owner. If the City Manager or his or her designee finds that the Assessment should be
modified, the appropriate changes shall be made to the Assessment Roll. If any such
changes are approved after the Assessment Roll has been filed with the County for
collection, the City Manager or his or her designee is authorized to refund to the property
owner the amount of any approved reduction. Any dispute over the decision of the City
Manager or his or her designee shall be referred to the Diamond Bar City Council, and the
decision of the City Council shall be final.
ASSESSMENT FUNDS MUST BE EXPENDED WITHIN THE DISTRICT AREA
The net available Assessment funds, after incidental, administrative, financing and other
costs shall be expended exclusively for Improvements within the boundaries of the District
or as described herein, and appropriate incidental and administrative costs as defined in the
Plans and Specifications section.
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 22
ASSESSMENT
WHEREAS, the City of Diamond Bar directed the undersigned engineer of Work to prepare
and file a report presenting an estimate of costs, a Diagram for the District and an
assessment of the estimated costs of the Improvements upon all assessable parcels within
the District;
NOW, THEREFORE, the undersigned, by virtue of the power vested in me under the Act, Article
XIIID of the California Constitution, and the order of the City of Diamond Bar City Council,
hereby makes the following Assessment to cover the portion of the estimated cost of the
Improvements, and the costs and expenses incidental thereto to be paid by the District.
The amount to be paid for said Improvements and the expense incidental thereto, to be paid
by the District for the Fiscal Year 2019-20 is generally as follows:
TABLE 2: FY 2019-20 SUMMARY COST ESTIMATE
As required by the Act, an Assessment Diagram of the District is hereto attached and
incorporated herein by reference. The distinctive number of each parcel or lot of land in the
District is its Assessor Parcel Number appearing on the Assessment Roll.
I do hereby assess and apportion the net amount of the cost and expenses of the
Improvements, including the costs and expenses incident thereto, upon the parcels and lots
of land within the District, in accordance with the special benefits to be received by each
parcel or lot, from the Improvements, and more particularly set forth in the Estimate of Cost
and Method of Assessment in the Report.
The Assessment is made upon the parcels or lots of land within the District in proportion to
the special benefits to be received by the parcels or lots of land, from the Improvements.
Each parcel or lot of land is described in the Assessment Roll by reference to its parcel
number as shown on the Assessor's Maps of the County of Los Angeles for the Fiscal Year
2019-20. For a more particular description of the property, reference is hereby made to the
deeds and maps on file and of record in the office of the County Recorder of the County.
Salaries & Benefits 21,801$
Operating Expenses & Services 440,662$
Total for Services 462,463$
Less General Fund Contribution (167,699)$
Net Amount to Assessments 294,764$
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 23
I hereby will place opposite the Assessor Parcel Number for each parcel or lot within the
Assessment Roll, the amount of the assessment for the Fiscal Year 2019-20 for each parcel
or lot of land within the District.
Dated: April 30, 2019
Engineer of Work
By
Jerry Bradshaw, License No. C48845
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 24
ASSESSMENT DIAGRAM
The District boundary and the parcels to be assessed in Landscaping Assessment District
No. 39 are shown on the Assessment Diagram, which is on file with the City Clerk of the City
of Diamond Bar and includes all those properties included in the original formation of the
District and subsequent annexations. The following Assessment Diagram is for general
location only and is not to be considered the official boundary map. The lines and dimensions
of each lot or parcel within the District are those lines and dimensions as shown on the maps
of the Assessor of the County of Los Angeles, for Fiscal Year 2019-20, and are incorporated
herein by reference, and made a part of this Diagram and this Report.
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 25
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 39
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 26
ASSESSMENT ROLL
An Assessment Roll (a listing of all parcels assessed within the District and the amount of
the Assessment) will be filed with the City Clerk and is, by reference, made part of this Report
and is available for public inspection during normal office hours at the City Hall at 21810
Copley Drive, 2nd floor, Diamond Bar, California 91765.
Each lot or parcel listed on the Assessment Roll is shown and illustrated on the latest County
Assessor records and these records are, by reference, made part of this Report. These
records shall govern for all details concerning the description of the lots or parcels.
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RESOLUTION NO. 2019-XX
A RESOLUTION OF THE CITY OF DIAMOND BAR LEVYING AN
ASSESSMENT ON CITY OF DIAMOND BAR LANDSCAPING
ASSESSMENT DISTRICT NO. 41 FOR THE FISCAL YEAR 2019-20.
WHEREAS, by Resolution No. 2019-17, the City Council approved
a report of the Engineer of Work (“Report”) related to City of Diamond Bar
Assessment District No. 41 (“District”) prepared pursuant to Article XIII of
the California Constitution, and the Landscape and Lighting Act of 1972 (the
“Act”), Part 2 of Division 15 of the California Streets and Highways Code
(commencing with Section 22500 thereof), which described the
improvements thereon, and gave notice of and fixed the time and place of
the hearing on the question of assessment thereon for fiscal year 2019-20.
A diagram of the area encompassed by said assessment district is attached
hereto as Exhibit "A-1."
WHEREAS, said hearing was duly and properly noticed,
commenced in the City Council Chambers located at the
AQMD/Government Center, 21865 Copley Drive, Diamond Bar, California
on June 18, 2019, and was concluded prior to the adoption of this
Resolution.
WHEREAS, all legal prerequisites to the adoption of this Resolution
have occurred.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Diamond Bar does hereby find as follows:
Section 1. The Recitals set forth in this Resolution, are in all
respects true and correct.
Section 2. The City Council hereby expressly overrules any and all
protests filed objecting to the proposed improvements specified
herein or the assessment levied, therefore.
Section 3. Based upon its review of the Report and other reports
and information, the City Council finds that (i) the land within the
District will be benefitted by the improvements specified in said
Report, (ii) the District includes all of the lands so benefitted, and (iii)
the net amount to be assessed upon the lands within the District for
the 2019-20 fiscal year, in accordance with the Report, is
apportioned by a formula and method which fairly distributes the net
amount among all assessable lots or parcels in proportion to the
estimated benefits to be received by each such lot or parcel from the
improvements.
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Section 4. The improvements specified in the Report which is on
file with the City Clerk of the City of Diamond Bar are hereby ordered
to be completed.
Section 5. The assessment diagram contained in the Report and
the assessment of $220.50 for each assessable lot located within the
District are hereby adopted and confirmed and said assessment
hereby is levied for the 2019-20 fiscal year.
Section 6. The assessment is in compliance with the provisions of
the Act, and the City Council has complied with all laws pertaining to
the levy of an annual assessment pursuant to the Act. The
assessment is levied for the purpose of paying the costs and
expenses of the improvements described in the Report for fiscal year
2019-20.
Section 7. The City Council hereby certifies that the assessments
to be placed on the 2019-20 property tax bills meet the requirements
of Proposition 218 that added Articles XIIIC and XIIID to the
California Constitution.
Section 8. The assessments are levied without regard to property
valuation.
Section 9. The City Treasurer shall deposit all moneys representing
assessments collected by the County of Los Angeles to the credit of
a special fund for use in City of Diamond Bar Assessment District
No. 41.
Section 10. The City Clerk is hereby authorized and directed to file
the diagram and assessment with the Los Angeles County Auditor,
together with a certified copy of this Resolution upon its adoption.
Section 11. A certified copy of the assessment and diagram shall
be filed in the office of the City Clerk and open for public inspection.
Section 12. The City Clerk shall certify to the adoption of this
Resolution.
PASSED, APPROVED AND ADOPTED this 18th day of June 2019.
Carol Herrera, Mayor
City of Diamond Bar
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ATTEST:
I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby
certify that the foregoing Resolution was passed, approved and adopted at the
regular meeting of the City Council of the City of Diamond Bar held on the 18th day
of June 2019, by the following roll call vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAINED: COUNCIL MEMBERS:
Tommye Cribbins, City Clerk
City of Diamond Bar
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Exhibit A-1
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT
FISCAL YEAR 2019-20
APRIL 2019
PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972,
GOVERNMENT CODE AND ARTICLE XIIID OF THE CALIFORNIA CONSTITUTION
ENGINEER OF WORK:
SCIConsultingGroup
4745 MANGELS BOULEVARD
FAIRFIELD, CALIFORNIA 94534
PHONE 707.430.4300
FAX 707.430.4319
WWW.SCI-CG.COM
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE i
CITY OF DIAMOND BAR
CITY COUNCIL
Carol Herrera, Mayor
Steve Tye, Mayor Pro Tem
Andrew Chou, Councilmember
Ruth Low, Councilmember
Nancy Lyons, Councilmember
CITY MANAGER
Dan Fox
PUBLIC WORKS DIRECTOR / CITY ENGINEER
David Liu
CITY ATTORNEY
David DeBerry
ENGINEER OF WORK
Jerry Bradshaw, P.E.
SCI Consulting Group
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LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE iii
TABLE OF CONTENTS
INTRODUCTION....................................................................................................................... 5
OVERVIEW ...................................................................................................................... 5
ENGINEER’S REPORT AND CONTINUATION OF ASSESSMENTS .............................................. 5
LEGISLATIVE ANALYSIS .................................................................................................... 6
PLANS & SPECIFICATIONS ...................................................................................................... 9
FISCAL YEAR 2019-20 ESTIMATE OF COST AND BUDGET ....................................................... 11
BUDGET FOR FISCAL YEAR 2019-20 ............................................................................... 11
METHOD OF ASSESSMENT APPORTIONMENT .......................................................................... 12
METHOD OF APPORTIONMENT ........................................................................................ 12
DISCUSSION OF BENEFIT ................................................................................................ 12
SPECIAL BENEFIT .......................................................................................................... 13
GENERAL VERSUS SPECIAL BENEFIT .............................................................................. 15
BENEFIT FINDING ........................................................................................................... 17
METHOD OF APPORTIONMENT ........................................................................................ 19
ANNUAL ASSESSMENT CALCULATION .............................................................................. 20
DURATION OF ASSESSMENT ........................................................................................... 20
APPEALS OF ASSESSMENTS LEVIED TO PROPERTY........................................................... 21
ASSESSMENT FUNDS MUST BE EXPENDED WITHIN THE DISTRICT AREA ............................. 21
ASSESSMENT ...................................................................................................................... 22
ASSESSMENT DIAGRAM ........................................................................................................ 24
ASSESSMENT ROLL ............................................................................................................. 26
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LANDSCAPING ASSESSMENT DISTRICT NO. 41
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LIST OF TABLES
TABLE 1: FY 2019-20 ESTIMATE OF COSTS ........................................................................... 11
TABLE 2: FY 2019-20 SUMMARY COST ESTIMATE .................................................................. 22
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LANDSCAPING ASSESSMENT DISTRICT NO. 41
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INTRODUCTION
OVERVIEW
The City of Diamond Bar (the “City”) services and maintains mini-parks, slopes and open
space areas and other improvements (“Improvements”) in the Diamond Bar High Country
area of the City. In order to fund the maintenance and operation (“Services”) of these projects
and improvements, Landscaping Assessment District No. 41 (“District”) was formed in 1985
by the County of Los Angeles prior to the incorporation of the City of Diamond Bar. Upon
incorporation in 1989, the City assumed jurisdiction over the District. This Engineer’s Report
("Report") was prepared to establish the budget for the Improvements (as described below)
that will be funded by the 2019-20 assessments and other revenue, and to determine the
general and special benefits received from the Improvements by property within the District
and the method of assessment apportionment to lots and parcels. This Report and the
assessments have been made pursuant to the Landscaping and Lighting Act of 1972, Part
2 of Division 15 of the California Streets and Highways Code (the "Act") and Article XIIID of
the California Constitution (the “Article”).
ENGINEER’S REPORT AND CONTINUATION OF ASSESSMENTS
The assessments have been continued for 30 years. In each subsequent year for which the
assessments will be continued, the Diamond Bar City Council (the “Council”) must direct the
preparation of an Engineer’s Report, budgets, and proposed assessments for the upcoming
fiscal year. After the report is completed, the City Council may preliminarily approve the
Engineer’s Report and the continued assessments and establish the date for a public
hearing on the continuation of the assessments. Accordingly, this Engineer’s Report (the
“Report”) was prepared pursuant to the direction of the City Council.
As required by the Act, this Report includes plans and specifications, a diagram or map of
the District, the benefits received by property from the Improvements within the District, and
the method of assessment apportionment to lots and parcels within the District.
If the Council approves this Engineer’s Report and the continuation of the Assessments by
resolution, a notice of public hearing must be published in a local newspaper at least 10
days prior to the date of the public hearing. The resolution preliminarily approving the
Engineer’s Report and establishing the date for a public hearing is typically used for this
notice.
Following the minimum 10-day time period after publishing the notice, a public hearing is
held for the purpose of allowing public testimony about the proposed continuation of the
Assessments. This hearing is currently scheduled for June 18, 2019. At this hearing, the
Council will consider approval of a resolution confirming the continuation of the Assessments
for fiscal year 2019-20. If so confirmed and approved, the Assessments would be submitted
to the Los Angeles County Auditor/Controller for inclusion on the property tax rolls for fiscal
year 2019-20.
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LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
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Beginning in 2015, SCI Consulting Group became the Assessment Engineer for the District.
To maintain an accurate reference and legally defensible record of the District, pertinent
language used in previous engineer’s reports has been retained herein and is cited in italics
as appropriate.
LEGISLATIVE ANALYSIS
PROPOSITION 218
The Right to Vote on Taxes Act was approved by the voters of California on November 6,
1996 and is now Article XIIIC and XIIID of the California Constitution. Proposition 218
provides for benefit assessments to be levied to fund the cost of providing services and
improvements, as well as maintenance and operation expenses to a public improvement
which benefits the assessed property.
SILICON VALLEY TAXPAYERS ASSOCIATION, INC. V SANTA CLARA COUNTY OPEN SPACE
AUTHORITY (2008) 44 CAL. 4TH 431
In July of 2008, the California Supreme Court issued its ruling on the Silicon Valley
Taxpayers Association, Inc. v. Santa Clara County Open Space Authority (“SVTA”). This
ruling is significant in that the Court clarified how Proposition 218 made changes to the
determination of special benefit. The Court also found that:
Benefit assessments are for special, not general, benefit
The services and/or improvements funded by assessments must be clearly
defined
Special benefits are directly received by and provide a direct advantage to
property in the Improvement District
The assessment paid by property should be proportional to the special
benefits it receives from the Improvements
This Engineer’s Report and the process used to establish the continuation of the
assessments for fiscal year 2019-20 are consistent with the SVTA decision and with the
requirements of Article XIIIC and XIIID of the California Constitution based on the following
factors:
1. The District is drawn to include the entire City; although only parcels deriving special
benefits are included in the assessment rolls. Thus, zones of benefit are not required,
and the assessment revenue derived from real property in the District is expended only
on the Improvements in the District.
2. The Improvements which are constructed and maintained with assessment proceeds in
the District are located in close proximity to the real property subject to the assessment.
The Improvements provide landscaping and other services to the residents of such
assessed property. The proximity of the Improvements to the assessed parcels provides
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a special benefit to the parcel being assessed pursuant to the factors outlined by the
Supreme Court in that decision.
3. Due to their proximity to the assessed parcels, the Improvements financed with
assessment revenues in the District benefit the properties in that District in a manner
different in kind from the benefit that other parcels of real property in the City derive from
such Improvements, and the benefits conferred on such property in the District are more
extensive than a general increase in property values.
4. The assessments paid in the District are proportional to the special benefit that each
parcel within that Assessment District receives from the Improvements because:
a. The specific landscaping Improvements and maintenance and utility costs thereof
in the District are specified in this Report; and
b. Such Improvement and maintenance costs in the District are allocated among
different types of property located within the District, and equally among those
properties which have similar characteristics, such as single-family residential
parcels, multi-family residential parcels, commercial parcels, industrial parcels, etc.
DAHMS V. DOWNTOWN POMONA PROPERTY (2009) 174 CAL. APP. 4TH 708
In Dahms v. Downtown Pomona Property (“Dahms”) the Court upheld an assessment that
was 100% special benefit (i.e. 0% general benefit) on the rationale that the services and
improvements funded by the assessments were directly provided to property in the
assessment district. The Court also upheld discounts and exemptions from the assessment
for certain properties.
BONANDER V. TOWN OF TIBURON (2009) 180 CAL. APP. 4TH 103
Bonander v. Town of Tiburon (“Bonander”), the 1st District Court of Appeal overturned a
benefit assessment approved by property owners to pay for placing overhead utility lines
underground in an area of the Town of Tiburon. The Court invalidated the assessments
primarily on the grounds that the assessments had been apportioned to assessed property
based on the costs within sub-areas of the assessment district instead of the overall cost of
the improvements and the overall proportional special benefits.
BEUTZ V. COUNTY OF RIVERSIDE (2010) 184 CAL. APP. 4TH 1516
Steven Beutz v. County of Riverside (“Beutz”) the Court overturned an assessment for park
maintenance in Wildomar, California, primarily because the general benefits associated with
improvements and services were not explicitly calculated, quantified and separated from the
special benefits.
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GOLDEN HILL NEIGHBORHOOD ASSOCIATION V. CITY OF SAN DIEGO (2011) 199 CAL. APP. 4TH
416
On September 22, 2011, the San Diego Court of Appeal issued a decision on the Golden
Hill Neighborhood Association v. City of San Diego appeal. This decision overturned an
assessment for street and landscaping maintenance in the Greater Golden Hill
neighborhood of San Diego, California. The court described two primary reasons for its
decision. First, like in Beutz, the court found the general benefits associated with services
were not explicitly calculated, quantified and separated from the special benefits. Second,
the court found that the City had failed to record the basis for the assessment on its own
parcels.
COMPLIANCE WITH CURRENT LAW
This Engineer’s Report is consistent with the SVTA decision and with the requirements of
Article XIIIC and XIIID of the California Constitution because the Improvements to be funded
are clearly defined; the benefiting property in the District enjoys close and unique proximity,
access and views to the Improvements; the Improvements serve as an extension of usable
land area for benefiting properties in the District and such special benefits provide a direct
advantage to property in the District that is not enjoyed by the public at large or other
property.
This Engineer’s Report is consistent with Beutz, Dahms and Greater Golden Hill because
the Improvements will directly benefit property in the District and the general benefits have
been explicitly calculated and quantified and excluded from the Assessments. The
Engineer’s Report is consistent with Bonander because the Assessments have been
apportioned based on the overall cost of the Improvements and Services proportional
special benefit to each property, rather than the proportional cost to the District to provide
the Improvements to specific properties.
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PLANS & SPECIFICATIONS
The City maintains landscaping and other improvements in locations within the District’s
boundaries. The work and improvements to be undertaken by Landscaping Assessment
District No. 41, (“District”), and the cost thereof paid from the levy of the annual Assessment
provide special benefit to Assessor Parcels within the District as defined in the Method of
Assessment herein. In addition to the definitions provided by the Landscaping and Lighting
Act of 1972 (the “Act”), the work and improvements are generally described as mini-parks,
slopes and open space areas within the District. The Assessment Diagram shows the
location and extent of the Improvements to be installed, maintained or serviced by the
proceeds from this Assessment District.
Installation, maintenance and servicing of Improvements, may include, but are not limited
to, turf and play areas, landscaping, ground cover, shrubs and trees, irrigation systems,
sidewalks, lighting, fencing, graffiti removal and repainting, and labor, materials, supplies,
utilities and equipment, as applicable, at each of the locations owned, operated or
maintained by the District.
As applied herein, “Installation” means the construction of Improvements, including, but not
limited to, land preparation (such as grading, leveling, cutting and filling), sod, landscaping,
irrigation systems, walkways and drainage, lights, playground equipment, play courts,
playing fields, recreational facilities and public restrooms.
“Maintenance” means the furnishing of services and materials for the ordinary and usual
maintenance, operation and servicing of any improvement, including repair, removal or
replacement of all or any part of any improvement; providing for the life, growth, health, and
beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or
treating for disease or injury; the removal of trimmings, rubbish, debris, and other solid
waste, and the cleaning, sandblasting, and painting of walls and other improvements to
remove or cover graffiti.
“Servicing” means the furnishing of electric current, or energy, gas or other illuminating agent
for any public lighting facilities or for the lighting or operation of any other improvements; or
water for the irrigation of any landscaping, the operation of any fountains, or the maintenance
of any other improvements.
Incidental expenses include all of the following: (a) The costs of preparation of the report,
including plans, specifications, estimates, diagram, and assessment; (b) the costs of
printing, advertising, and the giving of published, posted, and mailed notices; (c)
compensation payable to the County for collection of assessments; (d) compensation of any
engineer or attorney employed to render services in proceedings pursuant to this part; (e)
any other expenses incidental to the construction, installation, or maintenance and servicing
of the Improvements; (f) any expenses incidental to the issuance of bonds or notes pursuant
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to Streets & Highways Code Section 22662.5; and (g) costs associated with any elections
held for the approval of a new or increased assessment (Streets & Highways Code §22526).
Modifications to the District structure could include, but are not limited to, substantial
changes or expansion of the Improvements provided, substantial changes in the service
provided, modifications or restructuring of the District including annexation or detachment of
specific parcels, revisions in the method of apportionment, or proposed new or increased
assessments.
The assessment proceeds will be exclusively used for Improvements within the District plus
incidental expenses.
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FISCAL YEAR 2019-20 ESTIMATE OF COST AND BUDGET
BUDGET FOR FISCAL YEAR 2019-20
The 1972 Act provides that the total costs for providing the maintenance and servicing of the
District Improvements and facilities can be recovered in the assessment spread including
incidental expenses. The latter can include engineering fees, legal fees, printing, mailing,
postage, publishing and all other costs identified with the District proceedings.
An estimate of District costs for fiscal year 2019-20 for the maintenance and servicing of the
Improvements is provided below.
TABLE 1: FY 2019-20 ESTIMATE OF COSTS
A. The Act requires that proceeds from the assessments must be deposited into a special fund
that has been set up for the revenues and expenditures of the District. Moreover, funds raised
by the assessment shall be used only for the purposes stated within this Report. Any balance
remaining at the end of the Fiscal Year, June 30, must be carried over to the next Fiscal Year.
The District may also establish a reserve fund for contingencies and special projects as well as
a capital improvement fund for accumulating funds for larger capital improvement projects or
capital renovation needs. Any remaining balance would either be placed in the reserve fund or
would be used to reduce future years' assessments.
Expenditure Item
Salaries & Benefits 21,801$
Operating Expenses
Advertising 5,000$
Utilities 74,694$
Maintenance of Grounds/Buildings 20,000$
Professional Services 5,500$
Contract Services
Trails Maintenance 68,076$
Tree Maintenance 71,000$
Weed/Pest Abatement 54,218$
Estimated Expenditures 320,289$
Revenue Item
Direct Benefit Assessments 122,157$
General Fund Contribution 198,132$
Estimated Revenues 320,289$
Budget Allocation to Parcels
Total Assessment BudgetA 122,157$
Total Assessable Parcels 554$
Assessment per Parcel 220.50$
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METHOD OF ASSESSMENT APPORTIONMENT
METHOD OF APPORTIONMENT
This section of the Engineer's Report explains the benefits to be derived from the
Improvements and the methodology used to apportion the total assessment to properties
within the District.
The District consists of certain assessor parcels within the boundaries as defined by the
Assessment Diagram referenced in this report and the parcels identified by the Assessor
Parcel Numbers listed with the levy roll. The parcel list includes all privately and publicly
owned parcels as shown. The method used for apportioning the Assessment is based upon
the relative special benefits to be derived by the properties in the District over and above
general benefits conferred on real property or to the public at large. The Assessment is
apportioned to lots and parcels in proportion to the relative special benefit from the
Improvements. The apportionment of special benefit is a two-step process: the first step is
to identify the types of special benefit arising from the Improvements and the second step is
to allocate the Assessments to property based on the estimated relative special benefit for
each type of property.
DISCUSSION OF BENEFIT
In summary, the Assessments can only be levied based on the special benefit to property.
This benefit is received by property over and above any general benefits. With reference to
the requirements for assessments, Section 22573 of the Landscaping and Lighting Act of
1972 states:
"The net amount to be assessed upon lands within an assessment district
may be apportioned by any formula or method which fairly distributes the
net amount among all assessable lots or parcels in proportion to the
estimated benefits to be received by each such lot or parcel from the
improvements."
Proposition 218, as codified in Article XIIID of the California Constitution, has confirmed that
assessments must be based on the special benefit to property and that the value of the
special benefits must exceed the cost of the assessment:
"No assessment shall be imposed on any parcel which exceeds the
reasonable cost of the proportional special benefit conferred on that parcel."
The following benefit categories summarize the types of special benefit to residential,
commercial, industrial and other lots and parcels resulting from the Improvements to be
provided with the assessment proceeds. These types of special benefit are summarized as
follows:
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A. Proximity to Improved Landscaped Areas and Other Public Improvements within the
District.
B. Access to Improved landscaped areas and Other Public Improvements within the
District.
C. Improved Views within the District.
D. Extension of a property’s outdoor areas and green spaces for properties within close
proximity to the Improvements.
E. Safety and Security within the District
F. Creation of individual lots for residential and commercial use that, in absence of the
Assessments, would not have been created.
In this case, the recent SVTA v. SCCOSA decision provides enhanced clarity to the
definitions of special benefits to properties from similar improvements in three distinct areas:
Proximity
Expanded or improved access
Views
The SVTA v. SCCOSA decision also clarifies that a special benefit is a service or
improvement that provides a direct advantage to a parcel and that indirect or derivative
advantages resulting from the overall public benefits from a service or improvement are
general benefits. The SVTA v. SCCOSA decision also provides specific guidance that park
improvements are a direct advantage and special benefit to property that is proximate to a
park that is improved by an assessment:
The characterization of a benefit may depend on whether the parcel
receives a direct advantage from the improvement (e.g. proximity to a park)
or receives an indirect, derivative advantage resulting from the overall
public benefits of the improvement (e.g. general enhancement of the
district’s property values).
Proximity, improved access and views, in addition to the other special benefits listed herein
further strengthen the basis of these assessments.
Moreover, the Dahms decision further clarified that certain services and improvements
funded by assessments, that are over and above what otherwise would be provided and that
other property in general and the public do not share or receive are 100% special benefit.
The assessment-funded services upheld by Dahms included streetscape maintenance and
security services.
SPECIAL BENEFIT
The District was formed by a different engineer of record. From the original Engineer’s
Report, the primary special benefits on landscaping are as set forth below:
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1. Beautification of the streets which are used by all the residents in Diamond
Bar.
2. A sense of community pride resulting from well-maintained green spaces.
3. The enhancement of the value of property which results from the foregoing
benefits.
4. The enhancement of the value of property which results from the foregoing
benefits.1
In addition, SCI assessment engineers have identified the following special benefits:
PROXIMITY TO IMPROVED LANDSCAPED AREAS WITHIN THE DISTRICT
Only the specific properties within close proximity to the Improvements are included in the
District. The District has been narrowly drawn to include the properties that receive special
benefits from the Improvements. Therefore, property in the District enjoys unique and
valuable proximity and access to the Improvements that the public at large and property
outside the District do not share.
In absence of the Assessments, the Improvements would not be provided, and the public
improvements funded in the District would be degraded due to insufficient funding for
maintenance, upkeep and repair. Therefore, the Assessments provide Improvements that
are over and above what otherwise would be provided. Improvements that are over and
above what otherwise would be provided do not by themselves translate into special benefits
but when combined with the unique proximity and access enjoyed by parcels in the District,
they provide a direct advantage and special benefit to property in the District.
ACCESS TO IMPROVED LANDSCAPED AREAS WITHIN THE DISTRICT
Since the parcels in the District are nearly the only parcels that enjoy close access to the
Improvements, they directly benefit from the unique close access to improved landscaping
areas and other public improvements that are provided by the Assessments. This is a direct
advantage and special benefit to property in the District.
IMPROVED VIEWS WITHIN THE ASSESSMENT DISTRICT
The City, by maintaining permanent public improvements funded by the Assessments in the
District, provides improved views to properties in the District. The properties in the District
enjoy close and unique proximity, access and views of the specific Improvements funded in
the District; therefore, the improved and protected views provided by the Assessments are
another direct and tangible advantage that is uniquely conferred upon property in the District.
1 From the Engineer’s Report, Update of Assessment District No. 41, Fiscal Year 2014-15, City of Diamond
Bar, dated June 3, 2014
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EXTENSION OF A PROPERTY’S OUTDOOR AREAS AND GREEN SPACES FOR PROPERTIES WITHIN
CLOSE PROXIMITY TO THE IMPROVEMENTS
In large part because it is cost prohibitive to provide large open land areas on property in the
District, the residential, commercial and other benefiting properties in the District do not have
large outdoor areas and green spaces. The Improvements within the District provide
additional outdoor areas that serve as an effective extension of the land area for proximate
properties because the Improvements are uniquely proximate and accessible to property in
close proximity to the Improvements. The Improvements, therefore, provide an important,
valuable and desirable extension of usable land area for the direct advantage and special
benefit of properties in the District because such properties have uniquely good and close
proximity to the Improvements.
SAFETY AND SECURITY WITHIN THE ASSESSMENT DISTRICT
The City, through proper installation, maintenance and servicing of permanent public
improvements funded by the Assessments in the District, provides increased security and
safety by preventing crime and suppressing fire. For parks and recreation Improvements,
proper lighting and well-kept landscapes help to deter crime and vandalism. Other
landscaped area activities such as slope maintenance and brush clearing provide critical fire
suppression.
CREATION OF INDIVIDUAL LOTS FOR RESIDENTIAL AND COMMERCIAL USE THAT, IN ABSENCE OF
THE ASSESSMENTS, WOULD NOT HAVE BEEN CREATED
In most of the District, the original owner/developer(s) of the property within the District
agreed unanimously to the Assessments. The Assessments provide the necessary funding
for public improvements that were required as a condition of development and subdivision
approval. Therefore, such Assessments allowed the original property to be subdivided and
for development of the parcels to occur. As parcels were sold, new owners were informed
of the Assessments through the title reports, and in some cases, through Department of
Real Estate “White Paper” reports that the parcels were subject to assessment. Purchase
of property was also an “agreement” to pay the Assessment. Therefore, in absence of the
Assessments, the lots within most of the District would not have been created. These
parcels, and the improvements that were constructed on the parcels, receive direct
advantage and special benefit from the Assessments.
GENERAL VERSUS SPECIAL BENEFIT
Article XIIIC of the California Constitution requires any local agency proposing to increase
or impose a benefit assessment to “separate the general benefits from the special benefits
conferred on a parcel.” The rationale for separating special and general benefits is to ensure
that property owners subject to the benefit assessment are not paying for general benefits.
An assessment can fund special benefits but cannot fund general benefits. Accordingly, a
separate estimate of the special and general benefit is given in this section.
7.1.f
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 16
In other words:
There is no widely-accepted or statutory formula for general benefit. General benefits are
benefits from improvements or services that are not special in nature, are not “particular and
distinct” and are not “over and above” benefits received by other properties. SVTA vs.
SCCOSA provides some clarification by indicating that general benefits provide “an indirect,
derivative advantage” and are not necessarily proximate to the improvements.
In this Report, the general benefit is liberally estimated and described, and then budgeted
so that it is funded by sources other than the Assessment.
The starting point for evaluating general and special benefits is the current, baseline level of
service. The Assessment will fund Improvements “over and above” this general, baseline
level and the general benefits estimated in this section are over and above the baseline.
A formula to estimate the general benefit is listed below:
General
Benefit =
Benefit to Real
Property Outside
the Assessment
District
+
Benefit to Real
Property Inside the
Assessment District
that is Indirect and
Derivative
+
Benefit to
the Public
at Large
Special benefit, on the other hand, is defined in the state constitution as “a particular and
distinct benefit over and above general benefits conferred on real property located in the
district or to the public at large.” The SVTA v. SCCOSA decision indicates that a special
benefit is conferred to a property if it “receives a direct advantage from the improvement
(e.g., proximity to a park).” In these Assessments, as noted, properties in the District have
close and unique proximity, views and access to the Improvements and uniquely improved
desirability from the Improvements and other properties and the public at large do not receive
significant benefits because they do not have proximity, access or views of the
Improvements. Therefore, the overwhelming proportion of the benefits conferred to property
is special and is only minimally received by property outside the Districts or the public at
large.
Total
Benefit = General
Benefit + Special
Benefit
7.1.f
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 17
BENEFIT FINDING
QUANTIFICATION OF GENERAL BENEFIT
In this section, the general benefit from landscaping and other types of Improvements is
liberally estimated and described, and then budgeted so that it is funded by sources other
than the Assessment.
BENEFIT TO PROPERTY OUTSIDE THE ASSESSMENT DISTRICTS
Properties within the District receive almost all of the special benefits from the Improvements
because properties in the District enjoy unique close proximity and access to the
Improvements that is not enjoyed by other properties or the public at large. However, certain
properties within the proximity/access radius of the Improvements, but outside of the
boundaries of the District, may receive some benefit from the Improvements. Since this
benefit is conferred to properties outside the District boundaries, it contributes to the overall
general benefit calculation and will not be funded by the Assessments. The general benefit
to property outside of the District is calculated with the parcel and data analysis performed
by SCI Consulting Group.
Since certain properties outside the District enjoy close proximity and access to the
Improvements cannot be assessed by the District, this is a form of general benefit to other
property. There are 23 parcels outside the District that are directly adjacent to areas where
slopes are maintained by the District. The benefits conferred to these properties do not
include the Lot Creation benefit factor, therefore the benefit is reduced by half. The general
benefit to property outside of the District is calculated as follows.
23 Parcels Outside District
554 Parcels In the District
50%Benefit Factor
23
23 +554
Assumptions:
Calculation:
General Benefit to Property Ouside the District
x 50%=1.99%
BENEFIT TO PROPERTY INSIDE THE ASSESSMENT DISTRICTS THAT IS INDIRECT AND DERIVATIVE
The “indirect and derivative” benefit to property within the District is particularly difficult to
calculate. A solid argument can be presented that all benefit within the District is special,
because the other Improvements are clearly “over and above” and “particular and distinct”
when compared with the baseline level of service and the unique proximity, access and
views of the other Improvements enjoyed by benefiting properties in the District.
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 18
Nevertheless, the SVTA vs. SCCOSA decision indicates there may be general benefit
“conferred on real property located in the district” A measure of the general benefits to
property within the Assessment area is the percentage of land area within or directly abutting
the District that is publicly owned and used for regional purposes such as regional parks,
major roads, rail lines and other regional facilities because such properties used for regional
purposes could provide indirect benefits to the public at large. The District boundaries are
narrowly drawn to include only the residential areas within the neighborhood, and there are
no regional facilities within the District. Therefore, the indirect and derivative general benefits
to property within the District are zero.
BENEFIT TO THE PUBLIC AT LARGE
The general benefit to the public at large can be estimated by the proportionate amount of
time that the District’s Improvements are used and enjoyed by individuals who are not
residents, employees, customers or property owners in the District. It should be noted that
these Improvements do not attract the public at large in the same was as park improvements,
and they confer far less benefit to the public at large than do similar park improvements. In
essence, the public does not visit an area to enjoy slope improvements in the same way as
they may visit a park.
However, certain slopes maintained by the District may provide some enhancement to views
enjoyed by the public as they drive past. Approximately 25% of the slopes and linear green
areas maintained by the District lie along arterial roadways that carry a high percentage of
traffic not associated with people who are not residents or property owners within the District.
While there are not statistics available as to what percentage of pass-by vehicle trips are by
non-residents or non-property owners, a liberal factor of 90% is assumed. Finally, of all the
types of benefits conferred by the Improvements, passersby only benefit from views, which
are estimated at 10% of the total benefits. Therefore, we find that ((90% of 25%) x 10% =)
2.25% of the benefits from the Improvements are general benefits to the public at large.
TOTAL GENERAL BENEFITS
Using a sum of these three measures of general benefit, we find that approximately of the
benefits conferred by the Improvements may be general in nature and should be funded by
sources other than the assessment.
Outside the District
Inside the District
Public At Large
Total General Benefit
Landscaping General Benefit Calculation
1.99%
0.00%
2.25%
4.24%
Although this analysis finds that 4.24% of the assessment may provide general benefits from
the Improvements, the Assessment Engineer establishes a requirement for a minimum
contribution from sources other than the assessments of 5%. This minimum contribution
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 19
above the measure of general benefits will serve to provide additional coverage for any other
general benefits.
CURRENT GENERAL BENEFIT CONTRIBUTION FROM THE CITY
This general benefit cannot be funded from the Assessments; it must be funded from other
sources such as the City’s General Fund or other non-District funds. These contributions
can also be in the form of in-lieu contributions to the installation and maintenance of the
Improvements such as other City assets that support and protect the Improvements. The
City of Diamond Bar will contribute both monetary and in-lieu resources to ensure that the
general benefits conferred by the proposed Improvements are not funded by the District’s
Assessments.
A summary and quantification of these other contributions from the City is discussed below:
The City of Diamond Bar owns, maintains, rehabilitates and replaces curb and gutter along
the border of the District Improvements. This curb and gutter serves to support, contain,
retain, manage irrigation flow and growth, and provide a boundary for the Improvements.
The contribution from the City towards general benefit from the maintenance, rehabilitation,
and replacement of the curb and gutter is conservatively estimated to be 5%.
The City owns and maintains a storm drainage system along the border of the District
Improvements. This system serves to prevent flooding and associated damage to the
Improvements, and manage urban runoff including local pollutants loading from the
Improvements. The contribution from the City towards general benefit from the maintenance,
and operation of the local storm drainage system is conservatively estimated to be 5%.
The City owns and maintains local public streets along the border of the District
Improvements. These public streets provide access to the Improvements for its enjoyment
as well as efficient maintenance. The contribution from the City towards general benefit from
the maintenance of local public streets is conservatively estimated to be 5%.
The value of the construction of the improvements can be quantified and monetized as an
annuity. Since this construction was performed and paid for by non-assessment funds, this
“annuity” can be used to offset general benefit costs and is conservatively estimated to
contribute 10%.
The total General Benefit is liberally quantified at 8% which is entirely offset by the
conservatively quantified total non-assessment contribution towards general benefit
described above of 25%. Therefore, no additional General Benefit must be funded by the
City.
METHOD OF APPORTIONMENT
The development of an Assessment methodology requires apportioning to determine the
relative special benefit for each property. As the District was formed by a different engineer
of record, the precise language from the most recent Engineer’s Report is included below:
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 20
The net amount to be assessed upon lands within the District in accordance with
this report is apportioned by a formula and method which fairly distributes the
amount among all assessable lots or parcels in proportion to the estimated benefits
to be received by each lot or parcel from the Improvements, namely the
maintenance and servicing of public landscaping improvements within such District.
The maintenance and servicing of public landscaping improvements installed and
constructed in public places in the City of Diamond Bar provides a special benefit
which is received by each and every lot or parcel within the District, tending to
enhance their value.
The primary benefits on landscaping are as set forth below:
1. Beautification of the streets which are used by all the residents in
Diamond Bar.
2. Public parks which can be utilized and enjoyed by all residents
within the District.
3. A sense of community pride resulting from well-maintained green
spaces.
4. The enhancement of the value of property which results from the
foregoing benefits.
The existing land use information indicates that all of the parcels within the District
are residences. Because the special benefits derived apply equally to all residents
and parcels, it has been determined that all assessable parcels would receive the
same net assessment.2
ANNUAL ASSESSMENT CALCULATION
For fiscal year 2019-20 the amount of Assessments for the District is not increased from
prior years. The assessment per parcel is $220.50.
DURATION OF ASSESSMENT
The District was formed or annexed in previous years. It is proposed that the Assessments
be continued every year after their formation or annexation, so long as the public
Improvements need to be maintained and improved, and the City requires funding from the
Assessments for these Improvements in the District. As noted previously, the Assessment
can continue to be levied annually after the City Council approves an annually updated
Engineer’s Report, budget for the Assessment, Improvements to be provided, and other
specifics of the Assessment. In addition, the City Council must hold an annual public hearing
to continue the Assessment.
2 From the Engineer’s Report, Update of Assessment District No. 41, Fiscal Year 2014-15, City of Diamond
Bar, dated June 3, 2014
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 21
APPEALS OF ASSESSMENTS LEVIED TO PROPERTY
Any property owner who feels that the Assessment levied on the subject property is in error
as a result of incorrect information being used to apply the foregoing method of assessment
may file a written appeal with the City of Diamond Bar City Manager or his or her designee.
Any such appeal is limited to correction of an Assessment during the then-current Fiscal
Year and applicable law. Upon the filing of any such appeal, the City Manager or his or her
designee will promptly review the appeal and any information provided by the property
owner. If the City Manager or his or her designee finds that the Assessment should be
modified, the appropriate changes shall be made to the Assessment Roll. If any such
changes are approved after the Assessment Roll has been filed with the County for
collection, the City Manager or his or her designee is authorized to refund to the property
owner the amount of any approved reduction. Any dispute over the decision of the City
Manager or his or her designee shall be referred to the Diamond Bar City Council, and the
decision of the City Council shall be final.
ASSESSMENT FUNDS MUST BE EXPENDED WITHIN THE DISTRICT AREA
The net available Assessment funds, after incidental, administrative, financing and other
costs shall be expended exclusively for Improvements within the boundaries of the District
or as described herein, and appropriate incidental and administrative costs as defined in the
Plans and Specifications section.
7.1.f
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 22
ASSESSMENT
WHEREAS, the City of Diamond Bar directed the undersigned engineer of Work to prepare
and file a report presenting an estimate of costs, a Diagram for the District and an
assessment of the estimated costs of the Improvements upon all assessable parcels within
the District;
NOW, THEREFORE, the undersigned, by virtue of the power vested in me under the Act, Article
XIIID of the California Constitution, and the order of the City of Diamond Bar City Council,
hereby makes the following Assessment to cover the portion of the estimated cost of the
Improvements, and the costs and expenses incidental thereto to be paid by the District.
The amount to be paid for said Improvements and the expense incidental thereto, to be paid
by the District for the Fiscal Year 2019-20 is generally as follows:
TABLE 2: FY 2019-20 SUMMARY COST ESTIMATE
As required by the Act, an Assessment Diagram of the District is hereto attached and
incorporated herein by reference. The distinctive number of each parcel or lot of land in the
District is its Assessor Parcel Number appearing on the Assessment Roll.
I do hereby assess and apportion the net amount of the cost and expenses of the
Improvements, including the costs and expenses incident thereto, upon the parcels and lots
of land within the District, in accordance with the special benefits to be received by each
parcel or lot, from the Improvements, and more particularly set forth in the Estimate of Cost
and Method of Assessment in the Report.
The Assessment is made upon the parcels or lots of land within the District in proportion to
the special benefits to be received by the parcels or lots of land, from the Improvements.
Each parcel or lot of land is described in the Assessment Roll by reference to its parcel
number as shown on the Assessor's Maps of the County of Los Angeles for the Fiscal Year
2019-20. For a more particular description of the property, reference is hereby made to the
deeds and maps on file and of record in the office of the County Recorder of the County.
Salaries & Benefits 21,801$
Operating Expenses & Services 298,488$
Total for Services 320,289$
Less General Fund Contribution (198,132)$
Net Amount to Assessments 122,157$
7.1.f
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 23
I hereby will place opposite the Assessor Parcel Number for each parcel or lot within the
Assessment Roll, the amount of the assessment for the Fiscal Year 2019-20 for each parcel
or lot of land within the District.
Dated: April 30, 2019
Engineer of Work
By
Jerry Bradshaw, License No. C48845
7.1.f
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 24
ASSESSMENT DIAGRAM
The District boundary and the parcels to be assessed in Landscaping Assessment District
No. 39 are shown on the Assessment Diagram, which is on file with the City Clerk of the City
of Diamond Bar and includes all those properties included in the original formation of the
District and subsequent annexations. The following Assessment Diagram is for general
location only and is not to be considered the official boundary map. The lines and dimensions
of each lot or parcel within the District are those lines and dimensions as shown on the maps
of the Assessor of the County of Los Angeles, for Fiscal Year 2019-20, and are incorporated
herein by reference, and made a part of this Diagram and this Report.
7.1.f
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 25
7.1.f
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CITY OF DIAMOND BAR
LANDSCAPING ASSESSMENT DISTRICT NO. 41
ENGINEER’S REPORT, FISCAL YEAR 2019-20
PAGE 26
ASSESSMENT ROLL
An Assessment Roll (a listing of all parcels assessed within the District and the amount of
the Assessment) will be filed with the City Clerk and is, by reference, made part of this Report
and is available for public inspection during normal office hours at the City Hall at 21810
Copley Drive, 2nd floor, Diamond Bar, California 91765.
Each lot or parcel listed on the Assessment Roll is shown and illustrated on the latest County
Assessor records and these records are, by reference, made part of this Report. These
records shall govern for all details concerning the description of the lots or parcels.
7.1.f
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Agenda #: 8.1
Meeting Date: June 18, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
TITLE: FORMATION OF NEW LANDSCAPING ASSESSMENT DISTRICT NO.
39-2019 - RESCHEDULE PUBLIC HEARING TO AUGUST 6, 2019.
STRATEGIC
GOAL:
Responsible Stewardship of Public Resources
RECOMMENDATION:
Adopt Resolution No. 2019-XX rescheduling the date of the public hearing for
Landscaping Assessment District No. 39-2019 from July 16, 2019 to August 6, 2019.
FINANCIAL SUMMARY:
None.
BACKGROUND:
On May 21, 2019 the City Council adopted Resolution 2019-18 approving the
Engineer’s Report and setting the date of the public hearing on July 16, 2019 to
conclude the formation process for Landscape Assessment District No. 39-2019. That
resolution also directed that a Notice of Public Hearing and a ballot be sent to each
property owner within the proposed District. Those notices and ballots were mailed on
May 31, 2019.
On Monday, June 10, 2019 the City was made aware of an apparent error on the
ballots. The City’s District Consultant, SCI, confirmed that through a clerical error, the
Zone A (176 parcels) and Zone C (99 parcels) designations in their data base had been
switched resulting in different assessment amounts being identified on the ballot than
originally stated in the approved Engineer’s Report. The ballots for Zone B (969
parcels) had the correct proposed assessment printed on them and were not impacted.
This balloting process is being conducted pursuant to Proposition 218 which includes
strict requirements for notices and ballots. Although the ballot is not required to have
the proposed assessment amount printed on it, SCI recommended this feature as a
further convenience to the property owner. It was this assessment amount that was in
8.1
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error on the ballots for Zones A and C.
DISCUSSION:
City staff, the City Attorney and SCI believe that, although the notice contained no
errors, the misprinted assessment amount on the ballot is an error that could cause
some voter confusion and should be corrected. Therefore, the City, through its
consultant, SCI, proposes to mail replacement ballots to all property owners in Zones A
and C showing the corrected proposed assessment accompanied by a letter of
explanation as to why property owners are being asked to re -vote. The property owners
will be notified that the prior ballots are being disqualified as erroneous, and that only
the replacement ballots will be counted. As before, all return envelopes will be postage -
paid. This mailing can be completed within two days after this Council meeting.
The 45-day voting requirement would have been satisfied at the originally scheduled
public hearing date on July 16, 2019. As of Thursday, June 13, 2019, approximately
200 ballots have been received. However, there is no way to determine whi ch Zones
those ballots are located within until they are opened and counted. Therefore, t o fully
comply with the 45-day noticing requirement, it is recommended that the Council
reschedule the date for the public hearing to August 6, 2019 to ensure that th e affected
property owners have ample time to participate in the process. This would extend the
time for all property owners within the District to submit their ballots . This later date will
still provide sufficient time to submit the new assessments to the County
Assessor/Controller, if approved by property owners, in time for the Fiscal Year 2019 -20
tax bills.
In addition to the replacement ballots and letter of explanation to property owners in
Zones A and C, SCI will mail letters to property owners in Zone B notifying them of the
revised date of the public hearing and the extended time in which property owners will
have to submit ballots. The following table summarizes the changes to Zone ballots.
District 39-2019 Correct Amount Original Ballot Revised Ballot
Zone A (176 parcels) $387.39 $358.34 $387.39
Zone B (969 Parcels) $377.70 $377.70 N/A
Zone C (99 Parcels) $358.34 $387.39 $358.34
While this proposed procedure may be an inconvenience to some property owners, staff
is of the opinion that full disclosure to the property owners of the error and extension of
the time to resubmit a replacement ballot is necessary in order to avoid voter confusion,
promote transparency, comply with the mailed ballot procedural and substantive
requirements, and not waste the investment of time and effort made by both the City
and the property owners toward this process. The costs associated with this issue will
be covered by SCI.
LEGAL REVIEW:
8.1
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City Attorney has reviewed and approved as to form.
PREPARED BY:
REVIEWED BY:
Attachments:
1. 8.1.a Resolution No. 2019-XX for District No. 39-2019
8.1
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1419290.1
RESOLUTION NO. 2019-XX
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR
RESCHEDULING THE PUBLIC HEARING FOR THE PROPOSED
FORMATION OF LANDSCAPE ASSESSMENT DISTRICT NO. 39-2019
TO AUGUST 6, 2019.
WHEREAS, by Resolution No. 2019-18, approved on May 21, 2019,
the City Council ordered a public hearing on the formation of Landscape
Assessment District No. 39-2019 pursuant to the Landscaping and Lighting
Act of 1972 (Part 2 of Division 15 of the California Streets and Highways
Code § 22500 et seq. (“Act”); and
WHEREAS, Proposition 218 was adopted on November 6, 1996
adding Articles XIIIC and XIIID to the California Constitution, which impose
certain procedural and substantive requirements relating to formation of
District 39-2019 and imposition of assessments under the Act; and
WHEREAS, notices of a public hearing and ballots were mailed to
all property owners of record in the proposed District 39 -2019 on May 31,
2019, which property owners were divided into Zones A, B, and C (Exhibit
A), based upon the amount of the proposed assessment in each Zone; and
WHEREAS, while the notices sent to property owners were accurate,
the ballots for Zones A and C in the proposed District 39-2019 had the
wrong amount of the proposed assessment printed on them; and
WHEREAS, in order to fully comply with the 45-day notice
requirement and other requirements set forth in Proposition 218 and the
Act, the City Council has determined that replacement ballots with the
correct information are to be mailed and the public hearing on this matter is
to be rescheduled to a date 45 days after the mailing of the replacement
ballots.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Diamond Bar as follows:
Section 1. The above Recitals are in all respects true and correct.
Section 2. The public hearing originally scheduled for July 16,
2019 on the proposed formation of Landscape Assessment District No. 39-
2019 shall be rescheduled for August 6, 2019. The hearing shall be
conducted in the SCAQMD Auditorium located at 21865 Copley Drive,
Diamond Bar, CA at the hour of 6:45 p.m., or as soon thereafter as the
matter may be heard, for the purpose of this City Council’s determination of
8.1.a
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2
1419290.1
whether the public interest, convenience and necessity requ ire the
improvements and this City Council’s final action upon the Engineer’s
Report and assessments therein.
Section 3. City staff shall cause to be mailed to each property
owner in Zones A and C of the proposed District, no later than 45 days
before August 6, 2019, a replacement ballot containing the correct proposed
assessment along with a notice explaining the reason for the replacement
ballot and the procedures to be followed to complete the ballot process.
City staff shall also cause a notice to be sent to all property owners in Zone
B apprising them of the continued hearing date, which notice shall also
extend the time for property owners in Zone B to submit their ballots up to
and including the date of the hearing on August 6, 2019.
Section 3. The City Clerk shall:
a) Certify to the adoption of this Resolution; and
b) Cause a true and correct copy of this Resolution to be
published pursuant to California Government Code § 6061.
PASSED, ADOPTED AND APPROVED this 18TH day of June 2019.
Carol Herrera, Mayor
City of Diamond Bar
ATTEST:
I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby
certify that the foregoing Resolution was passed, approved and adopted at the
regular meeting of the City Council of the City of Diamond Bar held on the 18th day
of June 2019, by the following roll call vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAINED: COUNCIL MEMBERS:
Tommye Cribbins, City Clerk
City of Diamond Bar
8.1.a
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3
1419290.1
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