COBB COUNTY SCHOOL DISTRICT. One Team, One Goal: Student Success. 514 Glover Street Marietta, GA Telephone: (770)

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COBB COUNTY SCHOOL DISTRICT 514 Glover Street Marietta, GA 30060 Telephone: (770) 426-3300 -------------------------- www.cobbk12.org One Team, One Goal: Student Success October 12, 2018 Ms. Mary Wieland America's 1 st Maintenance 4290 International Blvd. Norcross, GA 30093 Dear Ms. Wieland: This is to advise you that your company has been awarded the following items from Cobb County School District IFB B1834, Custodial Equipment Parts as shown on the attached page. This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or Melanie.Timmerman@cobbk12.org. The Maintenance Services contact is Mark Taylor at 770-514-3849. We appreciate your interest and participation in the CCSD solicitation process. Sinc?J u David Odom, CPPO Director of Procurement Services mat Attachment cc: Accounts Payable Bradford Massey Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT Brad Wheeler, Chliir David Chastain. Vice C/u,ir David Banks David Morgan Randy Scamihom Scott Sweeney- Susan Thayer Chris Ragsdale

IFB 81834, Custodial Equipment Parts Award Letter, Page 2 America's 1 51 Maintenance CCSD #106070 # CCSD# Description Group 3 5 93429CE232 BRUSH DRIVE MOTOR Group 4 1 93429CE081 DRAIN HOSE 2 93429CE156 FORWARD/REVERSE SWITCH 4 93429CE165 TIME DELAY 5 93429CE167 SOLUTION VALVE 6 93429CE170 SOLENOID WATER VALVE 7 93429CE173 RR SQUEEGEE BLADE 8 93429CE174 FRONT SQUEEGEE BLADE 10 93429CE178 DRIVE HUB RECT BOLT 12 93429CE204 VACUUM MOTOR 24 V 13 93429CE210 RECOVERY HOSE ASSEMBLY Groups 1 93429CE248 VAC MOTOR Group& 1 93429CE270 PAD RETAINER Group 7 6 93429CE331 ROLL SW ITCH Groups 3 93429CE334 FRONT SQUEEGEE BLADE (RED) Group 9 4 93429CE380 FILTER, DUST Group 11 1 93429CE365 VALVE, WATER SOLENOID 24VDC 2 93429CE375 SQUEEGEE, FRONT 3 93429CE376 SQUEEGEE, RR 4 93429CE381 FILTER, DUST 6 93429CE385 HOSE, VACUUM UOM Part Number Unit Price 130398 $58.00 260202 $23.57 827060 $48.81 741037 $134.26 809413MCH $17.88 740493 $71.20 260263 $17.50 260265 $12.35 210066 $10.30 740225 $138.60 260160 $30.96 130418 $99.75 56420120 $18.32 614003 $5.25 605030 $7.07 1037822 $12.67 New# 1214973 $40.75 390943 $8.30 390936 $10.85 New# 1037821 $6.75 1014026 $17.40

514 Glover Street Marietta, GA 30060 Telephone: (770) 42 3300 -------------------------- www.cobbk12.org One Team, One Goal: Student Success October 12, 2018 Mr. Jerome Magee Ferguson, Inc. 1105 Memorial Dr. SE Atlanta, GA 30307 Dear Mr. Magee: This is to advise you that your company has been awarded the following items from Cobb County School District IFB 81834, Custodial Equipment Parts as shown on the attached page. This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or Me1anie.Timmerman@cobbk12.org. The Maintenance Services contact is Mark Taylor at 770-514-3849. We appreciate your interest and participation in the CCSD solicitation process. Sincer dj /) David Odom, CPPO Director of Procurement Services mat Attachment cc: Accounts Payable Bradford Massey Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT Brad Whe1!ler, Cliair David Chastain, Vice C/ulir David Banks David Morgan Randy Scamihorn Scott Swe1!ney Susan Thayer Cluis Ragsdale

IFB B1834, Custodial Equ ipment Parts Award Letter, Page 2 Ferguson CCSD #691051 # CCSD# Description UOM Part Number Unit Price Group 1 3 93429CE221 BRUSH ASSEMBLY Group6 2 93429CE271 PAD DRIVE ASSEMBLY 3 93429CE272 SKIRT ASSEMBLY 4 93429CE273 KEY SWITCH 6 93429CE275 PAD, RUBBER 7 93429CE276 ST SWITCH 9 93429CE390 V-BELT, SET OF 2 10 NEW SHROUD, DUST COLLECTION Group 7 4 93429CE329 ASSEMBLY DRIVER PAD Groups 4 93429CE335 RR SQUEEGEE BLADE (RED) Group9 1 93429CE336 FRONT SQUEEGEE BLADE 2 93429CE337 RR SQUEEGEE BLADE 3 93429CE370 LINATEX SIDE SQUEEGEE BLADE Group 13 1 93429CE377 SQUEEGEE, FRONT 2 93429CE378 SQUEEGEE, RR Group 14 56263922 $131.70 56420005 $185.43 56420024 $52.34 56420113 $65.32 56365002 $5.14 56409613 $33.46 56420023 $19.01 56420203 $98.08 1210491 $75.70 605029 $12.88 390943 $9.18 390936 $12.01 86859 $22.50 1025333 $4.72 1025335 $6.95 1 93429CE397 BKADE, SQUEEGEE, FRONT 784L LINATEX (500MM) 1011232 $6.30 Group 16 1 93429CE392 SHROUD, DUST ASSEMBLY 2 93429CE393 PAD DRIVER ASSEMBLY 56422141 $82.47 56422187 $97.31

COBB COUNTY SCHOOL DISTRICT 514 Glover Street Marietta, GA 30060 Telephone: (770) 426-3300 -------------------------- www.cobbk12.org One Team, One Goal: Student Success October 12, 2018 Mr. Ran Garver Interline Brands, Inc. Oba SupplyWorks 6875 C Best Friend Rd. Suite 100 Doraville, GA 30340 Dear Mr. Garver: This is to advise you that your company has been awarded the following items from Cobb County School District IFB B1834, Custodial Equipment Parts as shown on the attached page. This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. Your prompt payment discount of 1%, 10 days will be considered for accounting purposes. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or Melanie.Timmerman@cobbk12.org. The Maintenance Services contact is Mark Taylor at 770-514- 3849. We appreciate your interest and participation in the CCSD solicitation process. David Odom, CPPO Director of Procurement Services mat Attachment cc: Accounts Payable Bradford Massey Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT Brad Wheeler, Ch11ir David Chastain, Viet Chair David Banlcs David Morgan Randy Scamihom Scott Sweeney- Susan Thayer Chris Ragsdale

IFB 81834, Custodial Equipment Parts Award Letter, Page 2 Interline Brands, Inc. Oba SupplyWorks CCSD #612420 # CCSD# Description UOM Part Number Unit Price Group 3 11 93429CE278 SHOE BASE 14" Group 12 2 93429CE342 PRESSURE HOSE 3 93429CE343 GREEN DOT SPRAY GUN FOR 1750 10 93429CE350 ELECTRIC CORD 11 93429CE351 VACUUM MOTOR 12 93429CE352 HEPA FILTER 19 93429CE379 QUICK CONNECT INJECTOR Group 15 3 93429CE396 SWITCH, ROCKER, SPST 606733 $27.31 993-2855 $125.79 993-2671 $49.21 991-7120 $81.62 993-1735 $80.13 190-0447 $12.61 993-2904 $40.22 578005000 $2.35

COBB COUNTY SCHOOL DISTRICT One Team, One Goal: Student Success 514 Glover Street Marietta, GA 30060 Telephone: (770) 426-3300 www.cobbkl2.org October 12, 2018 Mr. Grady Martin Southeastern Equipment & Supply, Inc. 1919 Old Dunbar Road West Columbia, SC 29172 Dear Mr. Martin: This is to advise you that your company has been awarded the following items from Cobb County School District IFB 81834, Custodial Equipment Parts as shown on the attached pages. This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or Melanie.Timmerman@cobbk12.org. The Maintenance Services contact is Mark Taylor at 770-514- 3849. We appreciate your interest and participation in the CCSD solicitation process. David Odom, CPPO Director of Procurement Services mat Attachment cc: Accounts Payable Bradford Massey Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT Brad Wheeler, Chair David Cha. tain, Vice C/Jait David Bank9 David Morgan Randy Scamihorn Scott Sweeney Susan Thayer Chris Rag.sdale

IFB 81834, Custodial Equipment Parts Award Letter, Page 2 Southeastern Equipment & Supply, Inc. CCSD #6701381 # CCSD# Description UOM Part Number Unit Price Group 1 1 93429CE127 SWITCH 2 93429CE128 WAND SPRAY VALVE COMPLETE Group 2 1 93429CE106 BRUSH DRIVE BELT 2 93429CE247 BLOCK BRING 3 93429CE294 VACUUM LATCH HANDLE 4 93429CE295 VACUUM CORD SO' {120V} 6 New SHOE PLATE 22" Group 3 1 93429CE225 CONTROL BOARD 2 93429CE226 CORD 18/3 X 40' GRAY 3 93429CE230 VACUUM MOTOR 56263174 $25.09 56800650 $71.92 100047 $4.27 103017 $6.16 103053 $8.96 130219 $40.67 230563 $74.13 605994 $54.11 1071239 $38.92 604815 $69.23 4 93429CE231 EXHAUST FILTER 3 PER PACK 6 93429CE233 BRUSH ASSEMBLY 1067683 $1.47 605011 $28.84 7 93429CE234 VACUUM HOSE ASSEMBLY 8 93429CE235 HOSE FLEXIBLE 1 Y." DIA. 1061643 $8.26 604806 $8.26 9 93429CE237 EXHAUST FILTER COVER 10 93429CE277 BASE ROLLER BRACKET ASSEMBLY 12 93429CE282 STRAP WAND CUFF 13 93429CE284 WHEEL 76 DIA. X 22 WO RUBBER 608679 $3.99 701086 $26.74 604830 $3.99 630450 $3.50 14 93429CE357 SPRING, EXT. SOX 5.00 X.067 608071 $5.04 15 93429CE358 SPRING, TORSION, FOOT-LATCH 610861 $1.47 16 93429CE084 BRUSH PULLEY 17 93429CE086 BELT 230348 $10.36 230349 $2.17 18 93429CE088 MOTOR PULLEY Group4 230347 $8.61 3 93429CE163 SQUEEGEE LIFT CABLE ASSEMBLY 9 93429CE176 DRIVE HUB 11 93429CE202 SOLUTION CONTROL CABLE 14 93429CE213 RR BLADE STRAP 15 93429CE267 FRONT BLADE STRAP 260266 $36.96 430035 $31.27 210045 $18.32 260272 $32.24 260273 $21.32

IFB 81834, Custodial Equipment Parts Award Letter, Page 3 Southeastern Equipment & Supply, Inc. CCSD #6701381 # CCSO# Description UOM Part Number Unit Price Group 5 2 93429CE249 CORD WITH GRIP 3 93429CE251 CORD EXT 18/3 X 20' 120 VOLT 5 93429CE253 HOSE 1.5 X SO" 90 DEGREE CUFF 6 93429CE339 WAND 7 93429CE340 FLOOR TOOL 8 93429CE359 HOSE, CHROME ATIACHMENT Group 6 5 93429CE274 SPRING EXT 8 93429CE373 GAS CYLINDER Group 7 1 93429CE327 DUST CONTROL SKIRT 2 93429CE328 WASHER, FLAT PAD DRIVER 3 93429CE328A DEVICE CENTERING Rh PAD RETAINER 5 93429CE330 LIGHTED ROCKER SWITCH 7 93429CE360 BRACKET, MOTOR MOUNT 8 93429CE361 SLEEVE, P/M 0.388, O.SODO, 0.2PL 9 93429CE367 WASHER, FLAT 0.508 1.00D, 03 NYL 10 93429CE368 POTENTIOMETER 11 93429CE362 SPRING, EXTN. 1.00 OD, O.OlWR, 05.0L Group 8 1 93429CE332 CENTER LOCK 2 93429CE333 DRAIN HOSE ASSEMBLY 6 93429CE369 POTENTIOMETER & WIRING ASSEMBLY Group 10 1 93429CE374 TOOL, HAND W/TRIGGER Group 11 5 93429CE384 RETAINER, SQUEEGEE, RIGHT HAND 7 93429CE386 HOSE, SOLUTION TANK DRAIN 8 93429CE387 HOSE, RECOVERY TANK DRAIN 9 NEW SWITCH, ROCKER SPST PADDLE-USE 130201 $18.06 130250 $42.42 603259 $30.38 605587 $34.65 605588 $32.90 190902 $20.37 448119 $5.19 56385238 $45.57 603744 $15.96 32505 $4.97 32506 $12.53 601107 $11.62 1021186 $58.45 600191 $2.17 20536-2 $1.47 130776 $13.57 140431 $4.34 370095 $14.70 1010143 $33.81 613734 $53.55 1058747 $168.77 1017832 $25.27 1014268 $31.99 1014274 $38.01 1013763 $10.64

IFB 81834, Custodial Equipment Parts Award Letter, Page 4 Southeastern Equipment & Supply, Inc. CCSD #6701381 # CCSD# Description UOM Part Number Unit Price Group 12 7 93429CE347 POWER CORD 22" W/PLUG 16 93429CE383 ROCKER SWITCH ON/OFF Group 13 3 93429CE382 WATER SOLENOID VALVE 4 93429CE388 HOSE, DRAIN 5 93429CE389 HOSE, VACUUM Group 15 2 93429CE395 HOSE, VACUUM 1.25 ID, 1.256 OD. # Description PCKVl $20.26 15ACBS $9.43 1062385 $58.52 1043538 $38.50 1014026 $18.27 604840 $14.98 Discount 1 Discount for related items not listed OEM Manufacturer cost plus 17.5%

COBB CoaNTY SCHOOL DISTRICT _ O _n_ e _ T _ e _ a _ t n _, - 0 - ne _ G _ o _ a _ l.- October 12, 2018 514 Glover Street Marietta, GA 30060 Telephone: (770) 426-3300 S_ u t _ d _ e n t _- S uc - ----------- c ess www.cobbkl2.org Mr. David Robinson SouthEast Link 4665 Frederick Dr. SW Atlanta, GA 30336 Dear Mr. Robinson: This is to advise you that your company has been awarded the following items from Cobb County School District IFB 81834, Custodial Equipment Parts as shown on the attached page. This award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 12, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at 770-426-3415 or Melanie.Timmerman@cobbk12.org. The Maintenance Services contact is Mark Taylor at 770-514- 3849. We appreciate your interest and participation in the CCSD solicitation process. David Odom, CPPO Director of Procurement Services mat Attachment cc: Accounts Payable Bradford Massey Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT Brad Wheeler, C/uJir David Chastain, Vice Chair David Banks David Morgan Randy Scam.ihom Scott Sweeney Susan Thayer Chris Ragsdale

IFB 81834, Custodial Equipment Parts Award Letter, Page 2 SouthEast Link CCSD #264001 # CCSD# Description UOM Part Number Unit Price Group 2 5 93429CE366 BRUSH ASSEMBLY 22" 7 New HOSE WITH CUFF 2" 700865 $110.00 609012 $31.00 Group 5 4 93429CE252 HARNESS ASSEMBLY Groups 5 93429CE363 SPRING, CENTER Group 12 1 93429CE341 FLOOR TOOL SQUEEGEE 4 93429CE344 VACUUM HOSE 5 93429CE345 SLINKY HOSE 6 93429CE346 WHEEL FOR MODEL# 1750 ONLY 8 93429CE348 BLACK LID 6" 9 93429CE349 VACUUM WAND 13 93429CE353 PUMP MOTOR 14 93429CE354 DUMP HOSE W/MOLDED CUFFS 15 93429CE355 ROCKER SWITCH ON/OFF 17 93429CE356 3 WAY VALVE W/HANDLE COMPLETE 18 93429CE371 GLIDE FOR 14 1/2" SQUEEGEE 20 93429CE391 NOZZLE ONLY SPRAY GUN 21 93429CE399 CAP AND PLUG ASSEMBLY 22 93429CE400 SQUEEGEE BLADES 23 93429CE401 METERING TIP KIT Group 14 2 93429CE398 BLADE, SQUEEGEE, RR 32.68L LINATEX (500MM) Group 15 1 93429CE394 FILTER, MOTOR SECONDARY 603403 $48.00 630088 $2.50 CVS12S $31.50 VH25 $79.25 VHST20 $24.50 WHEEL8B $35.50 CVS06VA $30.50 CVSllA $36.50 PA217 $610.00 DH26 $45.75 RS2 $6.25 CPS50A $52.00 CAAlO $1.75 CPA08 $32.45 CHPLUG $1.40 CVA03 $5.95 MTIPSNEW $19.25 1011456 $9.25 604832 $1.95