bid tabulation sioux falls school district for tech ed€¦ · norton 07660701308 01146 1 07/01/18...
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REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 1
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 1
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
0057 100320 ABRASIVE - EMERY CLOTH - FINE 9X11" - 50/PKG
200
04476 1 07/01/18 1.09
MATHESON TRI-GAS, INC. Norton 07660701308
01146 1 07/01/18 5.52
TRI STATE WAREHOUSE INC. MMM 03010 3 per pack
32367 1 07/01/18 18.99
PYRAMID SCHOOL PRODUCTS BID #I000124
NORTON #01490P
19578 1 07/01/18 29.10
SANDPAPER INC. OF ILLINOIS ALFA AS61999C
03219 1 07/01/18 46.25
PAXTON/PATTERSON LLC BID #B756680
522102 Norton 076607-1308 p
g. 372
1 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0057
----------------------------------------------------------------------------------------------------------------------------------
0111 100050 ABRASIVE BELT - 120 GRIT/3X24"OPENCOAT - ALLIANCE BLT01378
300
04476 1 07/01/18 1.33
MATHESON TRI-GAS, INC. Norton 78072727932
34446 1 07/01/18 1.60
MIDWEST TECHNOLOGY PROD. & SVC NORTON 27932 604505 PG
311
19578 1 07/01/18 1.99
SANDPAPER INC. OF ILLINOIS SANDPAPER BLT01378
10 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0111
----------------------------------------------------------------------------------------------------------------------------------
0178 100202 ABRASIVE BELT - 80 GRIT/6X48" RESIN BOND - ALLIANCE BLT01759
100
* 19578 1 07/01/18 5.31
SANDPAPER INC. OF ILLINOIS SANDPAPER BLT01759
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 2
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 2
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
04476 1 07/01/18 5.51
MATHESON TRI-GAS, INC. Norton 78072722570
34446 1 07/01/18 6.52
MIDWEST TECHNOLOGY PROD. & SVC NORTON 27983 606371 PG
283
4 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0178
----------------------------------------------------------------------------------------------------------------------------------
0201 100220 ABRASIVE CLOTH - 120 GRIT 2"X50 YD - METALITE
3700
* 19578 1 07/01/18 29.81
SANDPAPER INC. OF ILLINOIS ALFA SR62725
04476 1 07/01/18 34.60
MATHESON TRI-GAS, INC. Norton 66261126297
1 RL ***** TOTAL QUANTITY
OTHER LINE NOS: 0201
----------------------------------------------------------------------------------------------------------------------------------
0202 100250 ABRASIVE CLOTH - 240 GRIT 2"X50 YD - METALITE
3700
* 19578 1 07/01/18 29.81
SANDPAPER INC. OF ILLINOIS ALFA SR62729
04476 1 07/01/18 34.60
MATHESON TRI-GAS, INC. Norton 66261126293
1 RL ***** TOTAL QUANTITY
OTHER LINE NOS: 0202
----------------------------------------------------------------------------------------------------------------------------------
0112 100360 ABRASIVE PAPER - 120 GRIT PRODUCTION - 9X11" - 50/PKG
300
04476 1 07/01/18 .90
MATHESON TRI-GAS, INC. Norton 66261126338
19578 1 07/01/18 14.60
SANDPAPER INC. OF ILLINOIS ALFA AS61906
32367 1 07/01/18 18.75
PYRAMID SCHOOL PRODUCTS BID #I000124
NORTON #01495P
01146 1 07/01/18 53.50
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 3
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 3
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
TRI STATE WAREHOUSE INC. MMM 02016
2 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0112
----------------------------------------------------------------------------------------------------------------------------------
0113 100375 ABRASIVE PAPER - 220 GRIT WET OR DRY - 9X11" - 50/PKG - 3M 2005
300
04476 1 07/01/18 .77
MATHESON TRI-GAS, INC. Norton 66261126335
19578 1 07/01/18 16.00
SANDPAPER INC. OF ILLINOIS ALFA SHT01174
32367 1 07/01/18 17.99
PYRAMID SCHOOL PRODUCTS BID #I000124
NORTON #00156P
34446 1 07/01/18 31.44
MIDWEST TECHNOLOGY PROD. & SVC NORTON 39367 599085 PG
279
01146 1 07/01/18 50.50
TRI STATE WAREHOUSE INC. MMM 02043
2 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0113
----------------------------------------------------------------------------------------------------------------------------------
0269 100405 ABRASIVE PAPER - 400 GRIT WET OR DRY - 9X11" - 50/PKG - 3M 2002
3700
04476 1 07/01/18 .77
MATHESON TRI-GAS, INC. Norton 66261126331
19578 1 07/01/18 16.00
SANDPAPER INC. OF ILLINOIS ALFA SHT01170
34446 1 07/01/18 31.44
MIDWEST TECHNOLOGY PROD. & SVC NORTON 39362 599005 PG
279
01146 1 07/01/18 55.00
TRI STATE WAREHOUSE INC. MMM 02038
5 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0114 0269
----------------------------------------------------------------------------------------------------------------------------------
0115 100425 ABRASIVE PAPER - 600 GRIT WET OR DRY - 9X11" - 50/PKG - 3M 2005
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 4
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 4
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
300
04476 1 07/01/18 .77
MATHESON TRI-GAS, INC. Norton 66261126330
19578 1 07/01/18 16.00
SANDPAPER INC. OF ILLINOIS ALFA SHT01168
34446 1 07/01/18 31.44
MIDWEST TECHNOLOGY PROD. & SVC NORTON 39360 598995 PG
279
01146 1 07/01/18 50.50
TRI STATE WAREHOUSE INC. MMM 02036
2 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0115
----------------------------------------------------------------------------------------------------------------------------------
0116 600582 ABRASIVE PAPER - 80 GRIT 9X11" - 50/PKG
300
04476 1 07/01/18 .82
MATHESON TRI-GAS, INC. Norton 66261126340
19578 1 07/01/18 15.70
SANDPAPER INC. OF ILLINOIS ALFA AS61904
34446 1 07/01/18 20.91
MIDWEST TECHNOLOGY PROD. & SVC
32367 1 07/01/18 20.99
PYRAMID SCHOOL PRODUCTS BID #I000124
NORTON #1560 60 GRIT
03219 1 07/01/18 22.84
PAXTON/PATTERSON LLC BID #B756680
522064
01146 1 07/01/18 69.50
TRI STATE WAREHOUSE INC. MMM 02018
8 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0100
OTHER LINE NOS: 0116 0179
----------------------------------------------------------------------------------------------------------------------------------
0180 103888 DISC - SANDING - 60 GRIT ALUMINUM OXIDE - FOR METAL - 12" DIAMETER - NO.31-428
100
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 5
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 5
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 34446 1 07/01/18 4.69
MIDWEST TECHNOLOGY PROD. & SVC
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0180
----------------------------------------------------------------------------------------------------------------------------------
0058 146930 PADS - SCOTCH BRITE - 20/BOX 3M 7448
200
04476 1 07/01/18 1.00
MATHESON TRI-GAS, INC. 3M 405-048011-04028
34446 1 07/01/18 13.97
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 22.40
TRI STATE WAREHOUSE INC. MMM 07448
32367 1 07/01/18 30.99
PYRAMID SCHOOL PRODUCTS BID #I000124
3M #7448
2 BOX ***** TOTAL QUANTITY
OTHER LINE NOS: 0058
----------------------------------------------------------------------------------------------------------------------------------
0203 106850 PAINT - FOR METAL - BLACK 11 0Z AEROSOL SPRAY CAN - FLATKRYLON BT43
3700
* 32367 1 07/01/18 2.59
PYRAMID SCHOOL PRODUCTS BID #I000124
KRYLON #A04412000
67293 1 07/01/18 2.75
NYBERGS ACE HARDWARE ACE #1010016
67253 1 07/01/18 3.80
INNOVATIVE OFFICE SOLUTIONS, L KRYLON 425-I00356 SAME AS L
AST YEAR
01146 1 07/01/18 3.83
TRI STATE WAREHOUSE INC.
24 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0203
----------------------------------------------------------------------------------------------------------------------------------
0204 106860 PAINT - FOR METAL - BLACK 11 OZ AEROSOL SPRAY CAN - HIGH GLOSS - KRYLON BT42
3700
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 6
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 6
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 32367 1 07/01/18 2.05
PYRAMID SCHOOL PRODUCTS BID #I000124
KRYLON #A04402000
67293 1 07/01/18 2.75
NYBERGS ACE HARDWARE ACE #17072
67253 1 07/01/18 3.80
INNOVATIVE OFFICE SOLUTIONS, L KRYLON 425-I00358 SAME AS L
AST YEAR
01146 1 07/01/18 3.83
TRI STATE WAREHOUSE INC.
12 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0204
----------------------------------------------------------------------------------------------------------------------------------
0117 106955 PAINT - FOR METAL - GRAY 13 OZ AEROSOL SPRAY CAN - HIGH GLOSS - KRYLON BT53
300
* 67293 1 07/01/18 2.75
NYBERGS ACE HARDWARE ACE #17076
01146 1 07/01/18 2.97
TRI STATE WAREHOUSE INC.
67253 1 07/01/18 3.80
INNOVATIVE OFFICE SOLUTIONS, L KRYLON 425-I00363 SAME AS L
AST YEAR
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0117
----------------------------------------------------------------------------------------------------------------------------------
0118 106950 PAINT - FOR METAL - WHITE 11 OZ AEROSOL SPRAY CAN - HIGH GLOSS
300
* 32367 1 07/01/18 2.05
PYRAMID SCHOOL PRODUCTS BID #I000124
KRYLON #A04401000
67293 1 07/01/18 2.75
NYBERGS ACE HARDWARE ACE #17070
67253 1 07/01/18 3.80
INNOVATIVE OFFICE SOLUTIONS, L KRYLON 425-I00357 SAME AS L
AST YEAR
01146 1 07/01/18 3.83
TRI STATE WAREHOUSE INC. BT40
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 7
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 7
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0118
----------------------------------------------------------------------------------------------------------------------------------
0205 106960 PAINT - PRIMER - GRAY 11 OZ AEROSOL SPRAY CAN - FOR METAL - KRYLON BT49
3700
* 67293 1 07/01/18 3.44
NYBERGS ACE HARDWARE ACE #17098
01146 1 07/01/18 3.83
TRI STATE WAREHOUSE INC.
22 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0119 0205
----------------------------------------------------------------------------------------------------------------------------------
0120 106841 PAINT - YELLOW - ENAMEL 13 OZ SPRAY CAN
300
* 32367 1 07/01/18 2.05
PYRAMID SCHOOL PRODUCTS BID #I000124
KRYLON #A04406000
67293 1 07/01/18 2.75
NYBERGS ACE HARDWARE ACE #17013
34446 1 07/01/18 3.06
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 6.23
TRI STATE WAREHOUSE INC. RTA9211
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0120
----------------------------------------------------------------------------------------------------------------------------------
0255 148280 RAGS - TACK - 1 EACH/BOX NORTON #49008 PAXTON PATTERSON 56-4500
3700
* 34446 1 07/01/18 .95
MIDWEST TECHNOLOGY PROD. & SVC TRIMACO 10501 942868 PG
294
03219 1 07/01/18 1.05
PAXTON/PATTERSON LLC BID #B756680
564500
01146 1 07/01/18 16.15
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 8
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 8
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
TRI STATE WAREHOUSE INC. PRM 75260
40 BOX ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0059 0255
----------------------------------------------------------------------------------------------------------------------------------
0060 110410 STEEL WOOL - 00 GRIT 3/4 OZ PAD - 16/PKG
200
* 04476 1 07/01/18 2.28
MATHESON TRI-GAS, INC. ORS 630-0312
03219 1 07/01/18 3.08
PAXTON/PATTERSON LLC BID #B756680
564960
67253 1 07/01/18 3.35
INNOVATIVE OFFICE SOLUTIONS, L 630-0312
32367 1 07/01/18 3.99
PYRAMID SCHOOL PRODUCTS BID #I000124
AES #T002P
01146 1 07/01/18 4.82
TRI STATE WAREHOUSE INC. OAK 0312
1 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0060
----------------------------------------------------------------------------------------------------------------------------------
0270 110420 STEEL WOOL - 000 GRIT 3/4 OZ PAD - 16/PKG
3700
* 04476 1 07/01/18 2.28
MATHESON TRI-GAS, INC. ORS 630-0311
03219 1 07/01/18 3.22
PAXTON/PATTERSON LLC BID #B756680
564958
67253 1 07/01/18 3.45
INNOVATIVE OFFICE SOLUTIONS, L 630-0311
01146 1 07/01/18 4.58
TRI STATE WAREHOUSE INC. OAK 0311
3 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0061 0270
----------------------------------------------------------------------------------------------------------------------------------
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 9
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 9
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
0062 110430 STEEL WOOL - 0000 GRIT 3/4 OZ PAD - 16/PKG
200
* 04476 1 07/01/18 2.28
MATHESON TRI-GAS, INC. ORS 630-0310
03219 1 07/01/18 3.36
PAXTON/PATTERSON LLC BID #B756680
564956
67253 1 07/01/18 3.65
INNOVATIVE OFFICE SOLUTIONS, L 630-0310
01146 1 07/01/18 4.82
TRI STATE WAREHOUSE INC. OAK 0310
1 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0062
----------------------------------------------------------------------------------------------------------------------------------
0121 600585 WOOD FINISH - DARK WALNUT DANISH OIL - GALLON SIZE - WATCO SEAL
300
* 67293 1 07/01/18 27.70
NYBERGS ACE HARDWARE ACE #1031798
03219 1 07/01/18 29.46
PAXTON/PATTERSON LLC BID #B756680
560363
34446 1 07/01/18 35.46
MIDWEST TECHNOLOGY PROD. & SVC
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0121
----------------------------------------------------------------------------------------------------------------------------------
0256 111580 WOOD FINISH - DEFT - AEROSOL 13 OZ SPRAY CAN - CLEAR WOOD FINISH - GLOSS LACQUER SPRAY
3700
03219 1 07/01/18 6.36
PAXTON/PATTERSON LLC BID #B756680
562030
67293 1 07/01/18 6.36
NYBERGS ACE HARDWARE ACE #12729
34446 1 07/01/18 7.13
MIDWEST TECHNOLOGY PROD. & SVC
28 EA ***** TOTAL QUANTITY
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 10
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 10
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
OTHER SHIP TO : 0100
OTHER LINE NOS: 0181 0256
----------------------------------------------------------------------------------------------------------------------------------
0182 111570 WOOD FINISH - DEFT - GALLON INTERIOR CLEAR GLOSS PAXTON PATTERSON #562036
100
* 67293 1 07/01/18 33.68
NYBERGS ACE HARDWARE ACE #11229
03219 1 07/01/18 35.10
PAXTON/PATTERSON LLC BID #B756680
562036
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0182
----------------------------------------------------------------------------------------------------------------------------------
0122 605782 WOOD FINISH - FRUITWOOD DANISH OIL - GALLON SIZE
300
* 67293 1 07/01/18 35.88
NYBERGS ACE HARDWARE ACE #1032044 - ONLY AVAILAB
LE IN QUART 4X8.97=35.88
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0122
----------------------------------------------------------------------------------------------------------------------------------
0123 605781 WOOD FINISH - GOLDEN OAK DANISH OIL - GALLON SIZE
300
* 67293 1 07/01/18 27.70
NYBERGS ACE HARDWARE ACE #1031319
03219 1 07/01/18 29.45
PAXTON/PATTERSON LLC BID #B756680
560359
34446 1 07/01/18 35.46
MIDWEST TECHNOLOGY PROD. & SVC
2 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0063 0123
----------------------------------------------------------------------------------------------------------------------------------
0124 600583 WOOD FINISH - LIGHT WALNUT DANISH OIL - GALLON SIZE
300
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 11
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 11
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 67293 1 07/01/18 29.59
NYBERGS ACE HARDWARE ACE #1031541
34446 1 07/01/18 35.46
MIDWEST TECHNOLOGY PROD. & SVC
3 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100
OTHER LINE NOS: 0124 0183
----------------------------------------------------------------------------------------------------------------------------------
0184 600584 WOOD FINISH - MEDIUM WALNUT DANISH OIL - GALLON SIZE
100
* 67293 1 07/01/18 28.59
NYBERGS ACE HARDWARE ACE #1031764
03219 1 07/01/18 29.45
PAXTON/PATTERSON LLC BID #B756680
560364
34446 1 07/01/18 35.46
MIDWEST TECHNOLOGY PROD. & SVC
3 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0125 0184
----------------------------------------------------------------------------------------------------------------------------------
0064 600586 WOOD FINISH - NATURAL DANISH OIL - GALLON SIZE
200
* 67293 1 07/01/18 27.70
NYBERGS ACE HARDWARE ACE #1031509
03219 1 07/01/18 29.45
PAXTON/PATTERSON LLC BID #B756680
560362
34446 1 07/01/18 35.46
MIDWEST TECHNOLOGY PROD. & SVC
2 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0064 0126
----------------------------------------------------------------------------------------------------------------------------------
0001 604541 GAME PEGS - RED - 500 PKG SYNERGISTICS CD13319
900
* 17153 1 07/01/18 4.50
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 12
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 12
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
PITSCO INC. BID #707371
9 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0700 0800 0400
OTHER LINE NOS: 0001 0020 0042 0285
----------------------------------------------------------------------------------------------------------------------------------
0286 604542 GAME PEGS - WHITE - 500 PKG SYNERGISTICS CD13321
800
* 17153 1 07/01/18 4.50
PITSCO INC. BID #707371
9 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0900 0700 0400
OTHER LINE NOS: 0002 0021 0043 0286
----------------------------------------------------------------------------------------------------------------------------------
0287 606403 DELTA-DART - W/11.5" WINGSPAN 35/PKG - PITSCO 08868
800
* 03219 1 07/01/18 31.16
PAXTON/PATTERSON LLC BID #B756680
320000
34446 1 07/01/18 33.50
MIDWEST TECHNOLOGY PROD. & SVC
17153 1 07/01/18 69.12
PITSCO INC. BID #707371
33 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0900 0400 0700 0600 0900 0600 0600
OTHER LINE NOS: 0003 0017 0018 0022 0044 0287
----------------------------------------------------------------------------------------------------------------------------------
0004 604292 ART TISSUE - ASSORTED -20"X30"BALLOON/KITE CONSTRUCTION PAPER - 480/PK - SYNERGISTICS
CC53749
900
* 32367 1 07/01/18 38.90
PYRAMID SCHOOL PRODUCTS BID #I000124
PACON #0058516 (X5) (500/PK
G)
67253 1 07/01/18 58.20
INNOVATIVE OFFICE SOLUTIONS, L PACON 0059450
17153 1 07/01/18 70.32
PITSCO INC. BID #707371
17 PK ***** TOTAL QUANTITY
OTHER SHIP TO : 0400 0700 0800
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 13
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 13
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
OTHER LINE NOS: 0004 0023 0045 0288
----------------------------------------------------------------------------------------------------------------------------------
0046 604293 TAPE - SHEETROCK - 2 1/6"X250'SYNERGISTICS CC12792
700
* 67293 1 07/01/18 1.99
NYBERGS ACE HARDWARE ACE #12931
7 ROLL ***** TOTAL QUANTITY
OTHER SHIP TO : 0800 0900
OTHER LINE NOS: 0005 0046 0289
----------------------------------------------------------------------------------------------------------------------------------
0206 600576 BINDER - 1" - GREY 3 RING - SAM-11311 (HS)
3700
* 67253 1 07/01/18 1.57
INNOVATIVE OFFICE SOLUTIONS, L
32367 1 07/01/18 1.79
PYRAMID SCHOOL PRODUCTS BID #I000124
12 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0206
----------------------------------------------------------------------------------------------------------------------------------
0185 600575 BINDER - 1/2" - GREY 3 RING - AVERY-K311-05GY (HS)
100
* 67253 1 07/01/18 1.45
INNOVATIVE OFFICE SOLUTIONS, L SAMSILL 11111 (MINIMUM ORDE
24 EACH) SAME AS LAST YEAR
32367 1 07/01/18 1.77
PYRAMID SCHOOL PRODUCTS BID #I000124
SAMSILL #11111
20 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0185
----------------------------------------------------------------------------------------------------------------------------------
0257 103380 CLEANER - BRUSH - QUART KWIKEEZE
3700
* 67293 1 07/01/18 4.29
NYBERGS ACE HARDWARE ACE #1438662
21 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3700 0200
OTHER LINE NOS: 0065 0257 0271
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 14
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 14
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
0127 103680 CUP - 302 MEASURING CUP 100/PKG - IASCO 2503
300
* 32367 1 07/01/18 79.00
PYRAMID SCHOOL PRODUCTS BID #I000124
TOLCO 240100 (8OZ)
1 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0127
----------------------------------------------------------------------------------------------------------------------------------
0186 600532 PAPER - DRAWING - GREEN 9X12" - MEDIUM WEIGHT 80LB - 500/REAM (HS)
100
67253 1 07/01/18 10.66
INNOVATIVE OFFICE SOLUTIONS, L PACON 4809-WHITE
03219 1 07/01/18 35.38
PAXTON/PATTERSON LLC BID #B756680
384970
34446 1 07/01/18 39.71
MIDWEST TECHNOLOGY PROD. & SVC
2 RM ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0066 0186
----------------------------------------------------------------------------------------------------------------------------------
0128 600538 PAPER - QUADRILL - PADS - .25"SQUARE - 50 SHEETS/PAD - 10 PADS/BOX - AMPAD 22-030
300
* 67253 1 07/01/18 17.50
INNOVATIVE OFFICE SOLUTIONS, L
5 BX ***** TOTAL QUANTITY
OTHER LINE NOS: 0128
----------------------------------------------------------------------------------------------------------------------------------
0207 109815 SHEET PROTECTORS - CLEAR TOP LOADING - 3 HOLE - 100/BOXC-LINE 62028 (HS)
3700
* 67253 1 07/01/18 9.48
INNOVATIVE OFFICE SOLUTIONS, L
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0207
----------------------------------------------------------------------------------------------------------------------------------
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 15
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 15
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
0067 603201 TAPE - MASKING - 2" X 60 YD 3" CORE - GENERAL PURPOSE CREPE PAPER - SCOTCH 232
BRODHEAD GARRETT 12005301
200
32367 1 07/01/18 2.07
PYRAMID SCHOOL PRODUCTS BID #I000124
SHURTAPE #1509926
67253 1 07/01/18 2.75
INNOVATIVE OFFICE SOLUTIONS, L 3M 260048A SAME AS LAST YEA
R
34446 1 07/01/18 3.22
MIDWEST TECHNOLOGY PROD. & SVC 3M #5142-48A 590232 PG
261
8 RL ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0067 0208
----------------------------------------------------------------------------------------------------------------------------------
0068 603202 TAPE - MASKING - 3" X 60 YD 3" CORE - GENERAL PURPOSE CREPE PAPER - SCOTCH 232
BRODHEAD GARRETT 12022514
200
* 67293 1 07/01/18 2.32
NYBERGS ACE HARDWARE ACE #12707
32367 1 07/01/18 2.99
PYRAMID SCHOOL PRODUCTS BID #I000124
SHURTAPE #3593076
67253 1 07/01/18 11.30
INNOVATIVE OFFICE SOLUTIONS, L 3M 234-3
2 RL ***** TOTAL QUANTITY
OTHER LINE NOS: 0068
----------------------------------------------------------------------------------------------------------------------------------
0024 604263 SQUARES - PLASTIC - 4"X4"X1/8"BLUE/WHITE - SYNERGISTICS CC25617
400
* 17153 1 07/01/18 1.00
PITSCO INC. BID #707371
200 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0024
----------------------------------------------------------------------------------------------------------------------------------
0047 604285 STRAWS - PAPER - 4MM - 16" 1800/PK - HAS TO BE AT LEAST 10" - SYNERGISTICS CC52843
700
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 16
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 16
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 17153 1 07/01/18 51.89
PITSCO INC. BID #707371
3 PK ***** TOTAL QUANTITY
OTHER SHIP TO : 0400
OTHER LINE NOS: 0025 0047
----------------------------------------------------------------------------------------------------------------------------------
0026 604286 STRIPS - PAPER - 1"X9" 500/PK - PITSCO 56034
400
* 17153 1 07/01/18 21.51
PITSCO INC. BID #707371
5 PK ***** TOTAL QUANTITY
OTHER SHIP TO : 0700 0900
OTHER LINE NOS: 0006 0026 0048
----------------------------------------------------------------------------------------------------------------------------------
0027 606410 CLIP - ALLIGATOR - BLACK SCREW CONNECTION - 5/6" JAW OPENING
400
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
12 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0027
----------------------------------------------------------------------------------------------------------------------------------
0028 606411 CLIP - ALLIGATOR - RED SCREW CONNECTION - 5/6" JAW OPENING
400
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
12 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0028
----------------------------------------------------------------------------------------------------------------------------------
0029 604540 Y ADAPTOR HEADPHONE CABLE SYNERGISTICS CD15984
400
* 17153 1 07/01/18 2.95
PITSCO INC. BID #707371
12 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0029
----------------------------------------------------------------------------------------------------------------------------------
0209 142535 BULBS, AUTO LIGHT - NO. 1157
3700
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 17
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 17
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 01146 1 07/01/18 2.80
TRI STATE WAREHOUSE INC. Wagner box of 10
12 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0209
----------------------------------------------------------------------------------------------------------------------------------
0129 103434 CLIP - ALLIGATOR - BLACK SCREW CONNECTION - 5/6" JAW OPENING (HS)
300
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
6 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0129
----------------------------------------------------------------------------------------------------------------------------------
0130 103433 CLIP - ALLIGATOR - RED SCREW CONNECTION - 5/6" JAW OPENING (HS)
300
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
6 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0130
----------------------------------------------------------------------------------------------------------------------------------
0272 104330 EXTENSION CORD - 25' -16 GAUGE3 WIRE - COLEMAN 2307
3700
* 67293 1 07/01/18 6.98
NYBERGS ACE HARDWARE ACE #31835
32367 1 07/01/18 8.89
PYRAMID SCHOOL PRODUCTS BID #I000124
COLEMAN #0267
34446 1 07/01/18 10.03
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 11.71
TRI STATE WAREHOUSE INC. ATD 8002
5 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0210 0272
----------------------------------------------------------------------------------------------------------------------------------
0211 110010 SOLDERING GUN
3700
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 18
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 18
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 03219 1 07/01/18 40.65
PAXTON/PATTERSON LLC BID #B756680
226304 Weller 8200k pg 482
34446 1 07/01/18 41.82
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 73.22
TRI STATE WAREHOUSE INC. Weller D550
3 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100
OTHER LINE NOS: 0187 0211
----------------------------------------------------------------------------------------------------------------------------------
0030 604284 STOPWATCH - SYNERGISTICS CC12546
400
* 32367 1 07/01/18 4.99
PYRAMID SCHOOL PRODUCTS BID #I000124
CHAMPION #910BK
17153 1 07/01/18 20.83
PITSCO INC. BID #707371
53682
4 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0900
OTHER LINE NOS: 0007 0030
----------------------------------------------------------------------------------------------------------------------------------
0212 108695 QUICK-I-POXY - 1 OZ
3700
* 01146 1 07/01/18 3.03
TRI STATE WAREHOUSE INC. VER 46309
6 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0212
----------------------------------------------------------------------------------------------------------------------------------
0069 109206 SCREW EYES - 1/4" - 100/PKG PITSCO 70180 (HS)
200
* 17153 1 07/01/18 3.77
PITSCO INC. BID #707371
2 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0069 0258
----------------------------------------------------------------------------------------------------------------------------------
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 19
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 19
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
0259 600581 WAX PAPER - 75 SQ. FEET 12"X25 YDS (HS)
3700
* 67293 1 07/01/18 1.89
NYBERGS ACE HARDWARE ACE #62260
03219 1 07/01/18 2.23
PAXTON/PATTERSON LLC BID #B756680
720390
34446 1 07/01/18 2.39
MIDWEST TECHNOLOGY PROD. & SVC
17153 1 07/01/18 2.70
PITSCO INC. BID #707371
1 RL ***** TOTAL QUANTITY
OTHER LINE NOS: 0259
----------------------------------------------------------------------------------------------------------------------------------
0131 140410 ADHESIVE - 11 OZ AEROSOL ELMERS E451 - MIDWEST TECH #257620
300
* 32367 1 07/01/18 3.69
PYRAMID SCHOOL PRODUCTS BID #I000124
ELMERS #E451
67253 1 07/01/18 4.26
INNOVATIVE OFFICE SOLUTIONS, L
34446 1 07/01/18 5.00
MIDWEST TECHNOLOGY PROD. & SVC
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0131
----------------------------------------------------------------------------------------------------------------------------------
0070 103970 DOWEL - WOOD - BIRCH - 3/8X36"
200
* 34446 1 07/01/18 .29
MIDWEST TECHNOLOGY PROD. & SVC
17153 1 07/01/18 .54
PITSCO INC. BID #707371
03219 1 07/01/18 .65
PAXTON/PATTERSON LLC BID #B756680
509024
20 EA ***** TOTAL QUANTITY
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 20
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 20
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
OTHER LINE NOS: 0070
----------------------------------------------------------------------------------------------------------------------------------
0132 143880 ELECTRODE - 1/8" - GENERAL PURPOSE - AWS - E6013 - 50 LB LOT - LINCOLN FLEETWELD
300
* 03219 1 07/01/18 179.50
PAXTON/PATTERSON LLC BID #B756680
242158
6 LOT ***** TOTAL QUANTITY
OTHER LINE NOS: 0132
----------------------------------------------------------------------------------------------------------------------------------
0133 143890 ELECTRODE - 1/8" - GENERAL PURPOSE - AWS - E7014 - 50 LB LOT - LINCOLN FLEETWELD
300
* 03219 1 07/01/18 168.75
PAXTON/PATTERSON LLC BID #B756680
242136
6 LOT ***** TOTAL QUANTITY
OTHER LINE NOS: 0133
----------------------------------------------------------------------------------------------------------------------------------
0071 143950 ELECTRODE - 3/32" - LOW HYDRO-GEN - AWS - E7018 - 50 LB LOT LINCOLN FLEETWOOD
200
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
5 LOT ***** TOTAL QUANTITY
OTHER LINE NOS: 0071
----------------------------------------------------------------------------------------------------------------------------------
0213 104291 EPOXY CEMENT - 5 MINUTE - 1 OZDEVCON (HS)
3700
* 67293 1 07/01/18 2.20
NYBERGS ACE HARDWARE ACE #12767
34446 1 07/01/18 2.42
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 2.67
PAXTON/PATTERSON LLC BID #B756680
560358
01146 1 07/01/18 3.81
TRI STATE WAREHOUSE INC. PER 84101
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 21
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 21
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
6 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0213
----------------------------------------------------------------------------------------------------------------------------------
0072 104860 GLUE GUN - HOT/LOW OR DUAL TEMP - HI/LOW SELECTOR SWITCH
200
* 32367 1 07/01/18 6.99
PYRAMID SCHOOL PRODUCTS BID #I000124
SUREBONDER DT270
67253 1 07/01/18 7.05
INNOVATIVE OFFICE SOLUTIONS, L SURE BONDER DT-270 SAME AS
LAST YEAR
34446 1 07/01/18 7.11
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 9.14
PAXTON/PATTERSON LLC BID #B756680
564802
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0072
----------------------------------------------------------------------------------------------------------------------------------
0073 104862 GLUE STICKS - FOR LOW TEMP HOTGLUE GUN - 7/16' X 4" - 20/BOX - SUREBONDER DT-20
200
* 03219 1 07/01/18 2.13
PAXTON/PATTERSON LLC BID #B756680
566116
67253 1 07/01/18 2.25
INNOVATIVE OFFICE SOLUTIONS, L SURE BONDER DT-20 SAME AS L
AST YEAR
32367 1 07/01/18 2.79
PYRAMID SCHOOL PRODUCTS BID #I000124
SUREBONDER DT20
34446 1 07/01/18 3.08
MIDWEST TECHNOLOGY PROD. & SVC
2 BOX ***** TOTAL QUANTITY
OTHER LINE NOS: 0073
----------------------------------------------------------------------------------------------------------------------------------
0188 106510 NAIL - WIRE - .75" - NO.18 FLAT HEAD - 1 LB/BOX
100
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 22
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 22
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 34446 1 07/01/18 7.16
MIDWEST TECHNOLOGY PROD. & SVC
1 BOX ***** TOTAL QUANTITY
OTHER LINE NOS: 0188
----------------------------------------------------------------------------------------------------------------------------------
0074 109211 SCREWS - PAN HEAD NO. 4 - 1/4"SELF-TAPPING - ZINC - 100/BOX
200
* 34446 1 07/01/18 1.64
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 4.02
TRI STATE WAREHOUSE INC. Auveco 3071
5 BOX ***** TOTAL QUANTITY
OTHER LINE NOS: 0074
----------------------------------------------------------------------------------------------------------------------------------
0075 109213 SCREWS - PAN HEAD NO. 8 - 1/2"SELF-TAPPING - ZINC - 100/BOX
200
* 34446 1 07/01/18 2.33
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 6.00
TRI STATE WAREHOUSE INC. Auveco 1940
5 BOX ***** TOTAL QUANTITY
OTHER LINE NOS: 0075
----------------------------------------------------------------------------------------------------------------------------------
0076 109212 SCREWS - PAN HEAD NO. 8 - 3/4"SELF-TAPPING - ZINC - 100/BOX
200
* 34446 1 07/01/18 2.48
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 6.00
TRI STATE WAREHOUSE INC. Auveco 23.65
5 BOX ***** TOTAL QUANTITY
OTHER LINE NOS: 0076
----------------------------------------------------------------------------------------------------------------------------------
0077 110031 SOLDER - RESIN CONE 44 - 1 LB SPOOL - 60/40 - 3/32 DIA. - PAX PAT 22-8822
200
* 03219 1 07/01/18 20.75
PAXTON/PATTERSON LLC BID #B756680
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 23
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 23
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
228822
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0077
----------------------------------------------------------------------------------------------------------------------------------
0214 110040 SOLDER - ROSEN CORE - 1 LB ROLL - 40/60 - PAX PAT 22-8818
3700
* 01146 1 07/01/18 15.14
TRI STATE WAREHOUSE INC. FPR 1423-1114
04476 1 07/01/18 15.22
MATHESON TRI-GAS, INC. Welco 40R51
03219 1 07/01/18 17.27
PAXTON/PATTERSON LLC BID #B756680
228818
4 RL ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0078 0214
----------------------------------------------------------------------------------------------------------------------------------
0134 110050 SOLDER - WIRE - SOLID - 40/60 1 LB ROLL
300
* 03219 1 07/01/18 15.20
PAXTON/PATTERSON LLC BID #B756680
224720
04476 1 07/01/18 15.51
MATHESON TRI-GAS, INC. Welco 406061
1 RL ***** TOTAL QUANTITY
OTHER LINE NOS: 0134
----------------------------------------------------------------------------------------------------------------------------------
0260 110372 STAPLES - 5/16" - ARROW T-50 STAPLER
3700
* 03219 1 07/01/18 1.60
PAXTON/PATTERSON LLC BID #B756680
109376 Surebonder 55516 pg.
365
67293 1 07/01/18 1.70
NYBERGS ACE HARDWARE ACE #20362
32367 1 07/01/18 8.99
PYRAMID SCHOOL PRODUCTS BID #I000124
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 24
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 24
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
ARROW #T505IP
6 BOX ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0135 0260
----------------------------------------------------------------------------------------------------------------------------------
0215 110650 TAPE - ELECTRICAL - 3/4"X60' ROLL - PLASTIC - 3M 33 - MIDWEST TECH #590380 (HS)
3700
* 67253 1 07/01/18 .55
INNOVATIVE OFFICE SOLUTIONS, L UT-602 SAME AS PREVIOUS YEA
RS
03219 1 07/01/18 .60
PAXTON/PATTERSON LLC BID #B756680
226946 Electro Tape 12010 p
g. 92
34446 1 07/01/18 .82
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 1.13
TRI STATE WAREHOUSE INC. MMM 93604
32367 1 07/01/18 3.89
PYRAMID SCHOOL PRODUCTS BID #I000124
3M #33T (1730290P)
15 RL ***** TOTAL QUANTITY
OTHER LINE NOS: 0215
----------------------------------------------------------------------------------------------------------------------------------
0136 152455 WELDING WIRE - .035 DIAMETER MILDSTEEL - E 7053 - 45 LB/ SPOOL - UNCOATED - HYUNDAI
300
* 04476 1 07/01/18 .83
MATHESON TRI-GAS, INC. Pinnacle 03570S3M33 wire pr
icing is only good for the
moment w/Tarrifs prices not
11 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0079 0136
----------------------------------------------------------------------------------------------------------------------------------
0189 111530 WOOD FILLER - OAK - PLASTIC 1/4 LB/CAN
100
* 67293 1 07/01/18 2.49
NYBERGS ACE HARDWARE ACE #12996
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 25
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 25
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
34446 1 07/01/18 2.73
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 3.23
PAXTON/PATTERSON LLC BID #B756680
565122
4 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0189
----------------------------------------------------------------------------------------------------------------------------------
0261 603197 APRON - CARPENTER - 12 POCKET WORK - HEAVY DUTY LEATHER APRON W/TAPE, PENCIL, HAMMER,
AND TOOL HOLDERS - BRODHEAD GARRETT 77801200
3700
* 34446 1 07/01/18 19.32
MIDWEST TECHNOLOGY PROD. & SVC
67293 1 07/01/18 23.10
NYBERGS ACE HARDWARE CCL #527X
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0261
----------------------------------------------------------------------------------------------------------------------------------
0273 100570 APRON - SHOP - 27X36" - TWO POCKETS - NECK LOOP - TIE BACKSATCO 96302 (HS)
3700
* 34446 1 07/01/18 5.21
MIDWEST TECHNOLOGY PROD. & SVC STEINER 02935 885098 PG
146
03219 1 07/01/18 7.64
PAXTON/PATTERSON LLC BID #B756680
342284
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0273
----------------------------------------------------------------------------------------------------------------------------------
0216 142351 BRAKE FLUID - GALLON SIZE GUNK #M4434 - MIDWEST TECH 943052
3700
* 01146 1 07/01/18 16.86
TRI STATE WAREHOUSE INC. Mag1 00121
67293 1 07/01/18 18.59
NYBERGS ACE HARDWARE ACE #8136657
34446 1 07/01/18 19.44
MIDWEST TECHNOLOGY PROD. & SVC
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 26
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 26
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
03219 1 07/01/18 30.30
PAXTON/PATTERSON LLC BID #B756680
188740 Gunk M4334 pg. 458
4 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0216
----------------------------------------------------------------------------------------------------------------------------------
0217 143061 CLAMP, HOSE - UNIVERSAL - HEX TYPE - RANGE .5-1.25" - 10/BOXVICTOR - PAX PAT 18-9670
3700
* 01146 1 07/01/18 6.80
TRI STATE WAREHOUSE INC. Ideal 5012
03219 1 07/01/18 10.45
PAXTON/PATTERSON LLC BID #B756680
188974 Midstate WE2566 pg.
468
3 BOX ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0137 0217
----------------------------------------------------------------------------------------------------------------------------------
0138 601353 CLEANER - HAND 4.5 LB CONTAINER - JOE'S 7100101
300
* 67293 1 07/01/18 10.50
NYBERGS ACE HARDWARE ACE #81324
04476 1 07/01/18 10.72
MATHESON TRI-GAS, INC. Joe's KP401P
34446 1 07/01/18 12.45
MIDWEST TECHNOLOGY PROD. & SVC GOJO 1115 968040 PG 266
67253 1 07/01/18 12.47
INNOVATIVE OFFICE SOLUTIONS, L GOJO 1115
01146 1 07/01/18 12.62
TRI STATE WAREHOUSE INC. GOJ 1115-06
32367 1 07/01/18 13.99
PYRAMID SCHOOL PRODUCTS BID #I000124
GOJO #1115P
13 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200 0100 3700
OTHER LINE NOS: 0080 0138 0190 0274
----------------------------------------------------------------------------------------------------------------------------------
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 27
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 27
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
0081 103390 CLEANER - HAND - WATERLESS W/LANOLIN - 1 LB CAN - GO JO ORANGE - MIDWEST TECH 968050
200
* 34446 1 07/01/18 2.75
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 12.62
TRI STATE WAREHOUSE INC. GOJ 1115-06
5 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100
OTHER LINE NOS: 0081 0191
----------------------------------------------------------------------------------------------------------------------------------
0082 143786 DRAIN PAN - 13 QT. CAPACITY HEAVY DUTY GALVANIZED SHEET STEEL - 17.5" DIAMETER -
TRW 679386
200
* 34446 1 07/01/18 5.60
MIDWEST TECHNOLOGY PROD. & SVC
67253 1 07/01/18 9.10
INNOVATIVE OFFICE SOLUTIONS, L PLEWS 75-751
5 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0082
----------------------------------------------------------------------------------------------------------------------------------
0139 104311 EARPLUG - FOAM - WASHABLE MUST MEET ANSI 87.1 - 200/BOX - DECIDAMP 28-00-05
300
* 32367 1 07/01/18 21.98
PYRAMID SCHOOL PRODUCTS BID #I000124
IMPACT 7310 (NONCORDED)
01146 1 07/01/18 44.00
TRI STATE WAREHOUSE INC. SAS 6100 Box of 200
2 BOX ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0139 0218
----------------------------------------------------------------------------------------------------------------------------------
0275 104340 FACE SHIELD - 8" - MOLDED FROMLIGHTWEIGHT PLASTIC - .040 THICK - MUST MEET ANSI Z87.1 -
SELLSTROM #30110 - PAXPAT 34-2070
3700
* 04476 1 07/01/18 10.42
MATHESON TRI-GAS, INC. Sellstrom 30110
34446 1 07/01/18 12.34
MIDWEST TECHNOLOGY PROD. & SVC
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 28
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 28
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
03219 1 07/01/18 16.05
PAXTON/PATTERSON LLC BID #B756680
342070
01146 1 07/01/18 17.87
TRI STATE WAREHOUSE INC. SAS 51400
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0275
----------------------------------------------------------------------------------------------------------------------------------
0083 122240 FLINT - 3-FLINT RENEWAL SHURLITE 5003X
200
* 04476 1 07/01/18 .69
MATHESON TRI-GAS, INC. Fuller 5003X
03219 1 07/01/18 1.03
PAXTON/PATTERSON LLC BID #B756680
242428
67293 1 07/01/18 2.58
NYBERGS ACE HARDWARE ACE #2019065
34446 1 07/01/18 2.71
MIDWEST TECHNOLOGY PROD. & SVC
15 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100
OTHER LINE NOS: 0083 0192
----------------------------------------------------------------------------------------------------------------------------------
0193 122250 FLINT - REPLACEMENT - 5/BOX SHURLITE 3011X
100
* 04476 1 07/01/18 .95
MATHESON TRI-GAS, INC. Fuller 3011X
34446 1 07/01/18 1.17
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 1.31
PAXTON/PATTERSON LLC BID #B756680
242432 Shurlite 3001x pg. 5
52
67293 1 07/01/18 1.89
NYBERGS ACE HARDWARE ACE #2102598
10 BOX ***** TOTAL QUANTITY
OTHER LINE NOS: 0193
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 29
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 29
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
0219 600577 GLASSES - CUDA PROTECTIVE 2MM OPTICAL POLYCARBONATE FOLD BACK LENS-MEET ANSI 287.1-99.9
CLEAR LENS W/BURGANDY FRAME CREWS T
3700
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
24 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0219
----------------------------------------------------------------------------------------------------------------------------------
0262 600578 GLASSES - CUDA PROTECTIVE 2MM OPTICAL POLYCARBONATE FLD BACKLENS-MEET ANSI 287.1-99.9%
CLEAR LENS W/BLACK FRAME-CREWSTC11 (HS)
3700
* 34446 1 07/01/18 1.37
MIDWEST TECHNOLOGY PROD. & SVC
70 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0084 0262
----------------------------------------------------------------------------------------------------------------------------------
0220 104830 GLASSES - SAFETY - CLEAR POLYCARBONATE PLASTIC LENSES -MESH SIDE SHIELD - MUST MEET
ANSI Z87.1N
3700
32367 1 07/01/18 1.29
PYRAMID SCHOOL PRODUCTS BID #I000124
CORDOVA #LC101
34446 1 07/01/18 1.59
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 3.08
TRI STATE WAREHOUSE INC. SAS 5120
144 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100 3700
OTHER LINE NOS: 0194 0220 0283
----------------------------------------------------------------------------------------------------------------------------------
0140 122330 GLOVES - WELDING - LARGE
300
* 34446 1 07/01/18 5.29
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 5.97
PAXTON/PATTERSON LLC BID #B756680
243068
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 30
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 30
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
01146 1 07/01/18 11.50
TRI STATE WAREHOUSE INC. STE 0214L
80 PR ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0140 0284
----------------------------------------------------------------------------------------------------------------------------------
0085 122340 GLOVES - WELDING - PIGSKIN LINED - TILLMAN 1560X
200
* 01146 1 07/01/18 22.41
TRI STATE WAREHOUSE INC. STE P760L
15 PR ***** TOTAL QUANTITY
OTHER LINE NOS: 0085
----------------------------------------------------------------------------------------------------------------------------------
0086 105301 HEARING PROTECTOR - LT. WEIGHTMUFF/HEADBAND TYPE - MEET ANSI Z87.1 - D. - RADIANS SL0
130ID MIDWEST
200
* 34446 1 07/01/18 5.22
MIDWEST TECHNOLOGY PROD. & SVC
04476 1 07/01/18 5.88
MATHESON TRI-GAS, INC. ORS 154-QM24Plus
01146 1 07/01/18 14.58
TRI STATE WAREHOUSE INC. SAS 6105
4 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0086
----------------------------------------------------------------------------------------------------------------------------------
0276 105810 MASK - DUST - 50/PKG GERSON #1501 - PAXPAT 34-0094
3700
* 32367 1 07/01/18 3.99
PYRAMID SCHOOL PRODUCTS BID #I000124
HOSPECO #BPN1000LTC
34446 1 07/01/18 5.91
MIDWEST TECHNOLOGY PROD. & SVC SPERIAN 14110094 475130
PG 157
01146 1 07/01/18 6.25
TRI STATE WAREHOUSE INC.
03219 1 07/01/18 6.27
PAXTON/PATTERSON LLC BID #B756680
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 31
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 31
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
340094
67293 1 07/01/18 6.47
NYBERGS ACE HARDWARE ACE #2219913
4 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0141 0276
----------------------------------------------------------------------------------------------------------------------------------
0221 106700 OIL - PENETRATING - 11 OZ CAN SPRAY - LIQUID WRENCH - MIDWEST #942950
3700
* 32367 1 07/01/18 2.89
PYRAMID SCHOOL PRODUCTS BID #I000124
CHASE #5158
67293 1 07/01/18 3.69
NYBERGS ACE HARDWARE ACE #12294
67253 1 07/01/18 4.30
INNOVATIVE OFFICE SOLUTIONS, L L212 SAME AS LAST YEAR
01146 1 07/01/18 4.35
TRI STATE WAREHOUSE INC. CYC C10
34446 1 07/01/18 4.40
MIDWEST TECHNOLOGY PROD. & SVC
24 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0142 0221
----------------------------------------------------------------------------------------------------------------------------------
0087 148275 RAGS - BLUE - PAPER - 50#/CASECLEVELAND COTTON 425000
200
* 40942 1 07/01/18 228.60
CCP INDUSTRIES
2 CS ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0087 0222
----------------------------------------------------------------------------------------------------------------------------------
0223 148276 RAGS - GENERAL CLEAN-UP -WHITECOTTON /PAPER - 50#/CASE - CLEVELAND COTTON 278800
3700
* 40942 1 07/01/18 221.90
CCP INDUSTRIES
1 CS ***** TOTAL QUANTITY
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 32
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 32
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
OTHER LINE NOS: 0223
----------------------------------------------------------------------------------------------------------------------------------
0143 109011 RUBBER GASKET MAKER SILICONE-ADHESIVE - NO. 6BR PERMATEX
300
* 34446 1 07/01/18 3.50
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 3.64
TRI STATE WAREHOUSE INC. PER 80022
03219 1 07/01/18 4.45
PAXTON/PATTERSON LLC BID #B756680
186534
29 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0100 3700 0200
OTHER LINE NOS: 0088 0143 0195 0224
----------------------------------------------------------------------------------------------------------------------------------
0144 150198 SOAP STONE - FLAT TYPE - 5" X 1/2" X 3/16" - PKG/12
300
04476 1 07/01/18 1.34
MATHESON TRI-GAS, INC. Matheson Select FL5MS this
comes 6 flat soap stones pe
r Pack and is sold by the p
03219 1 07/01/18 1.74
PAXTON/PATTERSON LLC BID #B756680
442386
34446 1 07/01/18 6.48
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 6.76
TRI STATE WAREHOUSE INC. FPR 1423-0095
10 CTN ***** TOTAL QUANTITY
OTHER LINE NOS: 0144
----------------------------------------------------------------------------------------------------------------------------------
0089 152470 WEIGHTS - WHEEL - 1 OUNCE 25/BX - PAXTON #18-0271
200
* 03219 1 07/01/18 12.06
PAXTON/PATTERSON LLC BID #B756680
180271
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 33
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 33
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
01146 1 07/01/18 12.21
TRI STATE WAREHOUSE INC. PWW P100
2 BOX ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0089 0145
----------------------------------------------------------------------------------------------------------------------------------
0090 152480 WEIGHTS - WHEEL - 1.5 OUNCE 100/BX
200
* 01146 1 07/01/18 17.34
TRI STATE WAREHOUSE INC. PWW P150
03219 1 07/01/18 66.52
PAXTON/PATTERSON LLC BID #B756680
180275
1 BOX ***** TOTAL QUANTITY
OTHER LINE NOS: 0090
----------------------------------------------------------------------------------------------------------------------------------
0091 152460 WEIGHTS - WHEEL - 1/2 OUNCE 50/BX - PAXTON PATTERSON 18-0267
200
* 01146 1 07/01/18 7.07
TRI STATE WAREHOUSE INC. PWW P050
03219 1 07/01/18 16.40
PAXTON/PATTERSON LLC BID #B756680
180267 PFE
4 BOX ***** TOTAL QUANTITY
OTHER SHIP TO : 0100 0300
OTHER LINE NOS: 0091 0146 0196
----------------------------------------------------------------------------------------------------------------------------------
0092 152490 WEIGHTS - WHEEL - 2 OUNCE 50/BOX
200
* 01146 1 07/01/18 23.54
TRI STATE WAREHOUSE INC. PWW P200
03219 1 07/01/18 40.32
PAXTON/PATTERSON LLC BID #B756680
180279 PFE
1 BOX ***** TOTAL QUANTITY
OTHER LINE NOS: 0092
----------------------------------------------------------------------------------------------------------------------------------
0147 600571 BUFFING COMPOUND, TRIPOLI 1 LB BAR (HS)
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 34
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 34
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
300
* 34446 1 07/01/18 5.06
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 20.39
TRI STATE WAREHOUSE INC. Wilmar W50091
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0147
----------------------------------------------------------------------------------------------------------------------------------
0049 604273 BEADS - WHITE - POLYETHYLENE 10 LBS - SYNERGISTICS CC14913
700
* 17153 1 07/01/18 30.14
PITSCO INC. BID #707371
3 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0900
OTHER LINE NOS: 0008 0049
----------------------------------------------------------------------------------------------------------------------------------
0009 604816 COPOLYESTER SHEET - 6X6X.02" SYNERGISTICS PE23647
900
* 17153 1 07/01/18 .50
PITSCO INC. BID #707371
100 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0009
----------------------------------------------------------------------------------------------------------------------------------
0010 604272 GLOVES - PLASTIC - 1000/PK - LARGE - SYNERGISTICS CC12434
900
* 32367 1 07/01/18 4.99
PYRAMID SCHOOL PRODUCTS BID #I000124
TRADEX PLG6501
17153 1 07/01/18 20.25
PITSCO INC. BID #707371
1 PK ***** TOTAL QUANTITY
OTHER LINE NOS: 0010
----------------------------------------------------------------------------------------------------------------------------------
0050 105510 KEY CHAIN BEADS - SILVER 71540#3 - PKG/12 (MS)
700
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 35
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 35
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
48 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0400 0800
OTHER LINE NOS: 0031 0050 0290
----------------------------------------------------------------------------------------------------------------------------------
0011 606207 PLASTIC VACUUM-FORMING SHEETS 6"X6"X.020" - ASSORTED COLORS PKG/10 - PITSCO #W54061
FOR USE WITH PITSCO VACUUM FORMER
900
* 17153 1 07/01/18 5.28
PITSCO INC. BID #707371
26 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0600
OTHER LINE NOS: 0011 0019
----------------------------------------------------------------------------------------------------------------------------------
0291 606986 PLASTIC VACUUM-FORMING SHEETS 6"X6"X.020" - ASSORTED COLORS - PITSCO #W12780
FOR USE WITH PITSCO VACUUM FORMER
800
* 17153 1 07/01/18 .25
PITSCO INC. BID #707371
820 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0700
OTHER LINE NOS: 0051 0291
----------------------------------------------------------------------------------------------------------------------------------
0032 604536 AXLES - STEEL - 2 3/4" X 1/8" 100/PKG - PITSCO AB28082
400
* 34446 1 07/01/18 3.15
MIDWEST TECHNOLOGY PROD. & SVC ABS 721040 957908 PG 29
03219 1 07/01/18 3.23
PAXTON/PATTERSON LLC BID #B756680
322416
17153 1 07/01/18 11.70
PITSCO INC. BID #707371
12 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0800
OTHER LINE NOS: 0032 0292
----------------------------------------------------------------------------------------------------------------------------------
0293 102352 BODY BLANKS - BASSWOOD - 12 X 1 5/8 X 2 3/4" - ABS 711013 - MIDWEST TECH #478207
800
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 36
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 36
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 03219 1 07/01/18 2.03
PAXTON/PATTERSON LLC BID #B756680
320036
34446 1 07/01/18 2.26
MIDWEST TECHNOLOGY PROD. & SVC
17153 1 07/01/18 2.66
PITSCO INC. BID #707371
150 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0293
----------------------------------------------------------------------------------------------------------------------------------
0033 102360 BODY BLANKS - PRECUT STYROFOAM
400
* 03219 1 07/01/18 .56
PAXTON/PATTERSON LLC BID #B756680
722926 (PKG/10 = $5.64)
17153 1 07/01/18 .59
PITSCO INC. BID #707371
13302
34446 1 07/01/18 .70
MIDWEST TECHNOLOGY PROD. & SVC
200 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0033
----------------------------------------------------------------------------------------------------------------------------------
0294 606405 CARTRIDGES - STANDARD - 8G C02 - 100/PKG
800
03219 1 07/01/18 .61
PAXTON/PATTERSON LLC BID #B756680
327106
17153 1 07/01/18 5.50
PITSCO INC. BID #707371
44622
34446 1 07/01/18 34.00
MIDWEST TECHNOLOGY PROD. & SVC
4 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0294
----------------------------------------------------------------------------------------------------------------------------------
0295 604281 SANDPAPER - 120 GRIT - 9"X11" 100/PK - PITSCO W12761
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 37
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 37
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
800
32367 1 07/01/18 30.95
PYRAMID SCHOOL PRODUCTS BID #I000124
NORTAN #01495
17153 1 07/01/18 35.00
PITSCO INC. BID #707371
34446 1 07/01/18 37.74
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 61.00
TRI STATE WAREHOUSE INC. MMM 02113
1 PK ***** TOTAL QUANTITY
OTHER LINE NOS: 0295
----------------------------------------------------------------------------------------------------------------------------------
0296 606414 SANDPAPER - 80 GRIT - 9"X11" 50/PK - PITSCO W12760
800
* 34446 1 07/01/18 20.91
MIDWEST TECHNOLOGY PROD. & SVC
32367 1 07/01/18 20.99
PYRAMID SCHOOL PRODUCTS BID #I000124
NORTON #01560 60 GRIT
17153 1 07/01/18 25.97
PITSCO INC. BID #707371
01146 1 07/01/18 34.00
TRI STATE WAREHOUSE INC. MMM 02115
1 PK ***** TOTAL QUANTITY
OTHER LINE NOS: 0296
----------------------------------------------------------------------------------------------------------------------------------
0297 606417 SCREW EYES - 1/4" - 100/PKG PITSCO 15109
800
* 17153 1 07/01/18 3.77
PITSCO INC. BID #707371
03219 1 07/01/18 4.07
PAXTON/PATTERSON LLC BID #B756680
322414
4 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0297
----------------------------------------------------------------------------------------------------------------------------------
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 38
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 38
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
0298 606989 WHEELS - LX (FRONT) (PKG/100)PITSCO #30846
800
* 17153 1 07/01/18 9.56
PITSCO INC. BID #707371
13 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0400 0700
OTHER LINE NOS: 0034 0052 0298
----------------------------------------------------------------------------------------------------------------------------------
0053 606990 WHEELS - PX (REAR) (PKG/100) PITSCO #30848
700
* 17153 1 07/01/18 11.42
PITSCO INC. BID #707371
13 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0800 0400
OTHER LINE NOS: 0035 0053 0299
----------------------------------------------------------------------------------------------------------------------------------
0036 607359 EV3 ROBOT INTELLIGENT BRICK LEGO 45500
400
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0036
----------------------------------------------------------------------------------------------------------------------------------
0054 606991 PRECISION STRAWS, CLEAR (PKG/120) PITSCO #35782
700
* 17153 1 07/01/18 15.53
PITSCO INC. BID #707371
6 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0400 0900
OTHER LINE NOS: 0012 0037 0054
----------------------------------------------------------------------------------------------------------------------------------
0038 606419 STRIPS - PAPER - 1"X9" 500/PK - PITSCO 56034
400
* 17153 1 07/01/18 21.51
PITSCO INC. BID #707371
1 PK ***** TOTAL QUANTITY
OTHER LINE NOS: 0038
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 39
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 39
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
0014 604288 TACK - POSTER - 2 OZ SYNERGISTICS CC27482
900
* 67293 1 07/01/18 .99
NYBERGS ACE HARDWARE ACE #1490663
67253 1 07/01/18 2.40
INNOVATIVE OFFICE SOLUTIONS, L ELMERS E1531 SAME AS PREVIO
US YEARS
17153 1 07/01/18 4.35
PITSCO INC. BID #707371
13 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0400
OTHER LINE NOS: 0014 0039
----------------------------------------------------------------------------------------------------------------------------------
0013 604276 BAGS - PLASTIC STORAGE - 1 QT RESEALABLE - 25/PK SYNERGISTICS CC12797
900
* 32367 1 07/01/18 1.99
PYRAMID SCHOOL PRODUCTS BID #I000124
AMERCARE #ZIP QT-40 (40/PKG
)
17153 1 07/01/18 5.25
PITSCO INC. BID #707371
5 PK ***** TOTAL QUANTITY
OTHER LINE NOS: 0013
----------------------------------------------------------------------------------------------------------------------------------
0040 606413 BINDER - 1/2" - GREY 3 RING - AVERY-K311-05GY
400
* 67253 1 07/01/18 1.45
INNOVATIVE OFFICE SOLUTIONS, L SAMSILL 11111 SAME AS LAST
YEAR
32367 1 07/01/18 1.77
PYRAMID SCHOOL PRODUCTS BID #I000124
SAMSILL #11111
24 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0040
----------------------------------------------------------------------------------------------------------------------------------
0055 604267 GLOVES - VINYL - 100/PK - LARGE - SYNERGISTICS CC23299 POWDER FREE
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 40
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 40
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
700
* 32367 1 07/01/18 2.39
PYRAMID SCHOOL PRODUCTS BID #I000124
TRADEX VLG5201
17153 1 07/01/18 8.00
PITSCO INC. BID #707371
4 PK ***** TOTAL QUANTITY
OTHER LINE NOS: 0055
----------------------------------------------------------------------------------------------------------------------------------
0015 606056 STRUCTURE BUILDING PINS (1 1/4" PINS W/PLASTIC TOPS USED WHEN GLUING PLANES/BLDGS)
PITSCO #RJ51750 (PKG/100)
900
* 17153 1 07/01/18 2.05
PITSCO INC. BID #707371
36 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 0400 0700
OTHER LINE NOS: 0015 0041 0056
----------------------------------------------------------------------------------------------------------------------------------
0016 606420 WAX PAPER - 75 SQ. FEET 12"X25 YDS
900
* 67293 1 07/01/18 1.89
NYBERGS ACE HARDWARE ACE #62260
03219 1 07/01/18 2.23
PAXTON/PATTERSON LLC BID #B756680
720390
34446 1 07/01/18 2.39
MIDWEST TECHNOLOGY PROD. & SVC
17153 1 07/01/18 2.70
PITSCO INC. BID #707371
5 RL ***** TOTAL QUANTITY
OTHER LINE NOS: 0016
----------------------------------------------------------------------------------------------------------------------------------
0148 100539 ALLEN WRENCHES - 9-IN-1 HEX KEY WRENCH SET - SIZES 1/16- 3/16" - PROTO #4978 - MIDWEST
#922006
300
* 03219 1 07/01/18 4.20
PAXTON/PATTERSON LLC BID #B756680
100097
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 41
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 41
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
34446 1 07/01/18 4.20
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 7.57
TRI STATE WAREHOUSE INC. Lisle 42150
1 SET ***** TOTAL QUANTITY
OTHER LINE NOS: 0148
----------------------------------------------------------------------------------------------------------------------------------
0149 100581 AVIATION SNIPS - CUT LEFT 9.75" LONG - 1 3/8" CUT - WISS M-1R - SATCO 2150058012
300
* 67293 1 07/01/18 12.85
NYBERGS ACE HARDWARE ACE #21983
34446 1 07/01/18 15.50
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 15.80
PAXTON/PATTERSON LLC BID #B756680
442266
01146 1 07/01/18 20.59
TRI STATE WAREHOUSE INC.
5 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0149
----------------------------------------------------------------------------------------------------------------------------------
0150 100582 AVIATION SNIPS - CUT RIGHT 9.75" LONG - 1 3/8" CUT - WISS M-2R - SATCO 2150058018
300
* 67293 1 07/01/18 12.85
NYBERGS ACE HARDWARE ACE #21954
34446 1 07/01/18 15.50
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 15.80
PAXTON/PATTERSON LLC BID #B756680
442268
01146 1 07/01/18 25.24
TRI STATE WAREHOUSE INC.
5 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0150
----------------------------------------------------------------------------------------------------------------------------------
0151 100583 AVIATION SNIPS - STRAIGHT/ COMBINATION - 9.75" LONG - 1.5" CUT - WISS M-3R -
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 42
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 42
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
SATCO 2150058021
300
* 67293 1 07/01/18 12.85
NYBERGS ACE HARDWARE ACE #21985
34446 1 07/01/18 15.50
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 15.80
PAXTON/PATTERSON LLC BID #B756680
442270
01146 1 07/01/18 25.24
TRI STATE WAREHOUSE INC.
5 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0151
----------------------------------------------------------------------------------------------------------------------------------
0225 140480 BAR - EXTENSION - 3" LENGTH 3/8" SQ. DRIVE - 13/32" SH. DIAMETER
3700
* 01146 1 07/01/18 2.31
TRI STATE WAREHOUSE INC. Wilmar W38143
67293 1 07/01/18 3.38
NYBERGS ACE HARDWARE ACE #21212
34446 1 07/01/18 4.34
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 4.99
PAXTON/PATTERSON LLC BID #B756680
180315
10 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0225
----------------------------------------------------------------------------------------------------------------------------------
0263 100950 BIT - COUNTERSINK - 1/2" DIA. 1/4" SHANK - VERMONT AMERICAN #16643 - MIDWEST TECH 942941
3700
* 67293 1 07/01/18 1.98
NYBERGS ACE HARDWARE ACE #27805
34446 1 07/01/18 2.04
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 2.96
PAXTON/PATTERSON LLC BID #B756680
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 43
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 43
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
100278
6 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0263
----------------------------------------------------------------------------------------------------------------------------------
0264 100960 BIT - COUNTERSINK - 3/4" DIA. TAPERED SHANK - VERMONT AMERICAN #16645 - MIDWEST
TECH 942943
3700
* 67293 1 07/01/18 2.65
NYBERGS ACE HARDWARE ACE #20982
34446 1 07/01/18 2.72
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 3.95
PAXTON/PATTERSON LLC BID #B756680
100282
6 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0264
----------------------------------------------------------------------------------------------------------------------------------
0226 101000 BIT - DRILL - 1/16" - STANDARDLENGTH - HIGH SPEED - STEEL
3700
* 03219 1 07/01/18 .46
PAXTON/PATTERSON LLC BID #B756680
146526
34446 1 07/01/18 .48
MIDWEST TECHNOLOGY PROD. & SVC
04476 1 07/01/18 .51
MATHESON TRI-GAS, INC. Viking 9201
01146 1 07/01/18 2.01
TRI STATE WAREHOUSE INC. KNK KK5-1.16
10 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0226
----------------------------------------------------------------------------------------------------------------------------------
0227 101160 BIT - DRILL - 1/2" - STANDARD LENGTH - HIGH SPEED - STEEL
3700
* 34446 1 07/01/18 4.50
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 4.54
PAXTON/PATTERSON LLC BID #B756680
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 44
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 44
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
146582
04476 1 07/01/18 5.11
MATHESON TRI-GAS, INC. Viking 9481
01146 1 07/01/18 16.15
TRI STATE WAREHOUSE INC. KNK KK5-1.2
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0227
----------------------------------------------------------------------------------------------------------------------------------
0228 101100 BIT - DRILL - 1/4" - STANDARD LENGTH - HIGH SPEED - STEEL
3700
* 67293 1 07/01/18 1.07
NYBERGS ACE HARDWARE ACE #2000321
03219 1 07/01/18 1.12
PAXTON/PATTERSON LLC BID #B756680
146550
34446 1 07/01/18 1.21
MIDWEST TECHNOLOGY PROD. & SVC
04476 1 07/01/18 1.38
MATHESON TRI-GAS, INC. Viking 9321
01146 1 07/01/18 4.43
TRI STATE WAREHOUSE INC. KNK KK5-1.4
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0228
----------------------------------------------------------------------------------------------------------------------------------
0229 101040 BIT - DRILL - 1/8" - STANDARD LENGTH - HIGH SPEED - STEEL (HS)
3700
* 34446 1 07/01/18 .55
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 .57
PAXTON/PATTERSON LLC BID #B756680
146534
04476 1 07/01/18 .65
MATHESON TRI-GAS, INC. Viking 9241
67293 1 07/01/18 .99
NYBERGS ACE HARDWARE ACE #200081
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 45
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 45
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
01146 1 07/01/18 2.31
TRI STATE WAREHOUSE INC. KNK KK5-1.8
10 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0229
----------------------------------------------------------------------------------------------------------------------------------
0230 101080 BIT - DRILL - 3/16" - STANDARDLENGTH - HIGH SPEED - STEEL RDC-X300 (HS)
\
3700
* 67293 1 07/01/18 .76
NYBERGS ACE HARDWARE ACE #2000164
34446 1 07/01/18 .79
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 .82
PAXTON/PATTERSON LLC BID #B756680
146542
04476 1 07/01/18 .99
MATHESON TRI-GAS, INC. Viking 9281
01146 1 07/01/18 3.02
TRI STATE WAREHOUSE INC. KNK KK5-3.16
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0230
----------------------------------------------------------------------------------------------------------------------------------
0231 101140 BIT - DRILL - 3/8" - STANDARD LENGTH - HIGH SPEED - STEEL
3700
* 67293 1 07/01/18 1.65
NYBERGS ACE HARDWARE ACE #2000412
03219 1 07/01/18 2.43
PAXTON/PATTERSON LLC BID #B756680
146566
34446 1 07/01/18 2.62
MIDWEST TECHNOLOGY PROD. & SVC
04476 1 07/01/18 3.05
MATHESON TRI-GAS, INC. Viking 9401
01146 1 07/01/18 9.18
TRI STATE WAREHOUSE INC. KNK KK5-3.8
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0231
----------------------------------------------------------------------------------------------------------------------------------
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 46
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 46
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
0232 101120 BIT - DRILL - 5/16" - STANDARD LENGTH - HIGH SPEED - STEEL
3700
* 34446 1 07/01/18 1.81
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 1.90
PAXTON/PATTERSON LLC BID #B756680
146558
04476 1 07/01/18 2.12
MATHESON TRI-GAS, INC. Viking 9361
01146 1 07/01/18 6.56
TRI STATE WAREHOUSE INC. KNK KK5-5.16
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0232
----------------------------------------------------------------------------------------------------------------------------------
0265 100990 BIT - DRILL - SET IN CASE HIGH SPEED - STEEL - 1/16" - 1/4" BY 64THS - ALFA -
PAXPAT 14-2604
3700
* 67293 1 07/01/18 10.26
NYBERGS ACE HARDWARE ACE #2294320 DEWALT P/N DW1
176 W/PLASTIC CASE
34446 1 07/01/18 10.85
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 11.90
PAXTON/PATTERSON LLC BID #B756680
142604
01146 1 07/01/18 38.67
TRI STATE WAREHOUSE INC. 13KK5
10 SET ***** TOTAL QUANTITY
OTHER SHIP TO : 3700 0100
OTHER LINE NOS: 0197 0233 0265
----------------------------------------------------------------------------------------------------------------------------------
0266 101824 BIT SET - SCREWDRIVER - 6-PC INCLUDES PHILLIPS-TYPE BITS NO.2,3.&4, SLOTTED SCREWDRIVER
BITS .030X.25", .039X5/16" & .055X3/8" - CRAFTSMAN 9GT4
3700
* 01146 1 07/01/18 5.04
TRI STATE WAREHOUSE INC. Wilmar 1415
1 SET ***** TOTAL QUANTITY
OTHER LINE NOS: 0266
----------------------------------------------------------------------------------------------------------------------------------
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 47
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 47
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
0152 102100 BLADE - JIGSAW - 5" - 10 TEETHWOOD - 12/PKG - DELTA 10-4252
300
* 03219 1 07/01/18 2.80
PAXTON/PATTERSON LLC BID #B756680
104252
34446 1 07/01/18 3.14
MIDWEST TECHNOLOGY PROD. & SVC OLSON 412 613801 PG 379
2 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0152
----------------------------------------------------------------------------------------------------------------------------------
0153 102105 BLADE - JIGSAW - 5" - 12 TEETHWOOD - DELTA 40-608
300
* 34446 1 07/01/18 2.67
MIDWEST TECHNOLOGY PROD. & SVC OLSON 448 613776 PG 378
2 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0153
----------------------------------------------------------------------------------------------------------------------------------
0154 102110 BLADE - JIGSAW - 5" - 14 TEETHWOOD - 6/PKG - DELTA 40-165
300
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
2 PKG ***** TOTAL QUANTITY
OTHER LINE NOS: 0154
----------------------------------------------------------------------------------------------------------------------------------
0155 102190 BLADE - UTILITY KNIFE - HEAVY 5/PKG - STANLEY 11-921 (HS)
300
34446 1 07/01/18 .98
MIDWEST TECHNOLOGY PROD. & SVC MASTER MECHANIC 704512 94
2848 PG 200
67253 1 07/01/18 1.30
INNOVATIVE OFFICE SOLUTIONS, L
03219 1 07/01/18 1.32
PAXTON/PATTERSON LLC BID #B756680
100548
04476 1 07/01/18 1.35
MATHESON TRI-GAS, INC. Stanley 11-921
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 48
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 48
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
01146 1 07/01/18 5.55
TRI STATE WAREHOUSE INC. Wilmar W746
8 PKG ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0155 0234
----------------------------------------------------------------------------------------------------------------------------------
0093 102501 BROOM - 24 IN. - BLACK TAMPICOFIBER - WITH HANDLE - CARLISLE - PAXPAT 42-2288
PLUS 42-2350
200
* 32367 1 07/01/18 11.79
PYRAMID SCHOOL PRODUCTS BID #I000124
ABCO #BH11004 + 01101
01146 1 07/01/18 21.34
TRI STATE WAREHOUSE INC. CAR 93070
67253 1 07/01/18 22.90
INNOVATIVE OFFICE SOLUTIONS, L CMC F006124 W/M105060 SAME
AS LAST YEAR
03219 1 07/01/18 25.70
PAXTON/PATTERSON LLC BID #B756680
422288
11 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3700 0100
OTHER LINE NOS: 0093 0198 0235
----------------------------------------------------------------------------------------------------------------------------------
0277 102510 BRUSH - ACID - TIN HANDLE 3/8" WIDE
3700
* 34446 1 07/01/18 .12
MIDWEST TECHNOLOGY PROD. & SVC
67293 1 07/01/18 .14
NYBERGS ACE HARDWARE ACE #22085 5/16
67253 1 07/01/18 .15
INNOVATIVE OFFICE SOLUTIONS, L THE BRUSH MAN ACID1 SAME AS
LAST YEAR
01146 1 07/01/18 2.00
TRI STATE WAREHOUSE INC. Dorman 25115
14 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0094 0277
----------------------------------------------------------------------------------------------------------------------------------
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 49
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 49
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
0236 142420 BRUSH - DISTRIBUTER CLEANING 5.24" LONG - .012 IN. WIRE DIAMETER
3700
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
5 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0156 0236
----------------------------------------------------------------------------------------------------------------------------------
0095 102580 BRUSH - PAINT - 1"W PURE BRISTLE (HS)
200
* 34446 1 07/01/18 .40
MIDWEST TECHNOLOGY PROD. & SVC
67253 1 07/01/18 .44
INNOVATIVE OFFICE SOLUTIONS, L THE BRUSH MAN PB1 SAME AS L
AST YEAR
03219 1 07/01/18 1.49
PAXTON/PATTERSON LLC BID #B756680
564816
15 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0095
----------------------------------------------------------------------------------------------------------------------------------
0278 102590 BRUSH - PAINT - 1.5"W PURE BRISTLE - GOLD VARNO
3700
* 34446 1 07/01/18 .49
MIDWEST TECHNOLOGY PROD. & SVC
67253 1 07/01/18 .66
INNOVATIVE OFFICE SOLUTIONS, L CGW 60227 SAME AS LAST YEAR
03219 1 07/01/18 1.89
PAXTON/PATTERSON LLC BID #B756680
564818
01146 1 07/01/18 35.64
TRI STATE WAREHOUSE INC. AES 603-36
25 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0096 0278
----------------------------------------------------------------------------------------------------------------------------------
0097 102600 BRUSH - PAINT - 2"W PURE BRISTLE
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 50
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 50
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
200
34446 1 07/01/18 .59
MIDWEST TECHNOLOGY PROD. & SVC
67253 1 07/01/18 .59
INNOVATIVE OFFICE SOLUTIONS, L THE BRUSH MAN PB2 SAME AS L
AST YEAR
03219 1 07/01/18 2.68
PAXTON/PATTERSON LLC BID #B756680
564820
01146 1 07/01/18 25.95
TRI STATE WAREHOUSE INC. AES 604
15 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0097
----------------------------------------------------------------------------------------------------------------------------------
0157 102570 BRUSH - PAINT - NYLON - 2"W 07/08 ACCEPTED 56-4940 LINZER 1100
300
* 67253 1 07/01/18 .74
INNOVATIVE OFFICE SOLUTIONS, L CGW 60228
03219 1 07/01/18 .76
PAXTON/PATTERSON LLC BID #B756680
564940
01146 1 07/01/18 1.71
TRI STATE WAREHOUSE INC. Wilmar W232C
12 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0157
----------------------------------------------------------------------------------------------------------------------------------
0237 102817 CARBON CLEANER - BRUSH STAINLESS STEEL TO FIT 1/4" DRILL - MATCO CB147
3700
* 39534 1 07/01/18 .01
ANNUAL BID VENDOR
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0237
----------------------------------------------------------------------------------------------------------------------------------
0238 102920 CHISEL - COLD - 1/4" HARGRAVE 22501 - MIDWEST TECH #959469
3700
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 51
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 51
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
* 34446 1 07/01/18 2.90
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 5.24
TRI STATE WAREHOUSE INC. KDT 82261
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0238
----------------------------------------------------------------------------------------------------------------------------------
0239 102940 CHISEL - COLD - 3/4" HARGRAVE 22506 - MIDWEST TECH #959804
3700
* 67293 1 07/01/18 4.99
NYBERGS ACE HARDWARE ACE #21374 DASCO
34446 1 07/01/18 5.61
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 11.71
TRI STATE WAREHOUSE INC. KDT 82266
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0239
----------------------------------------------------------------------------------------------------------------------------------
0158 103010 CHISEL - WOOD - 3/4" 3" BLADE - STANLEY 16-312
300
* 67293 1 07/01/18 6.45
NYBERGS ACE HARDWARE ACE #20805
03219 1 07/01/18 6.95
PAXTON/PATTERSON LLC BID #B756680
108420
34446 1 07/01/18 7.06
MIDWEST TECHNOLOGY PROD. & SVC
4 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0158
----------------------------------------------------------------------------------------------------------------------------------
0098 142910 CHUCK - TIRE INFLATING FOR .25" FEMALE PIPE THREADS -SINGLE FACE - MILTON 699 -
MIDWEST TECH #968402
200
* 67293 1 07/01/18 .99
NYBERGS ACE HARDWARE ACE #13014 PLEWS P/N 17357
34446 1 07/01/18 1.69
MIDWEST TECHNOLOGY PROD. & SVC
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 52
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 52
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
03219 1 07/01/18 1.89
PAXTON/PATTERSON LLC BID #B756680
186638
01146 1 07/01/18 2.68
TRI STATE WAREHOUSE INC. Milton S699
4 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0098 0279
----------------------------------------------------------------------------------------------------------------------------------
0099 143116 CLAMP - "C" - WELDING - 6"
200
* 34446 1 07/01/18 8.67
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 8.98
TRI STATE WAREHOUSE INC. Wilmar W214C
04476 1 07/01/18 19.16
MATHESON TRI-GAS, INC. Bessy 540-6
03219 1 07/01/18 33.69
PAXTON/PATTERSON LLC BID #B756680
540045
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0099
----------------------------------------------------------------------------------------------------------------------------------
0159 142985 CLAMP - GROUND LENCO MODEL EG-300
300
* 04476 1 07/01/18 3.18
MATHESON TRI-GAS, INC. Matheson Select EG300MS
34446 1 07/01/18 7.17
MIDWEST TECHNOLOGY PROD. & SVC FORNEY 54410 942896 PG
481
01146 1 07/01/18 27.26
TRI STATE WAREHOUSE INC. FPR 1443-0026
5 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0159
----------------------------------------------------------------------------------------------------------------------------------
0160 103360 CLAMP - WELDING - 11" LENGTH 3/4" JAW OPENING - VISE GRIP 11R - MIDWEST TECH #619402
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 53
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 53
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
300
* 04476 1 07/01/18 12.61
MATHESON TRI-GAS, INC. Irwin 11R
34446 1 07/01/18 14.63
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 15.70
PAXTON/PATTERSON LLC BID #B756680
542746
01146 1 07/01/18 24.23
TRI STATE WAREHOUSE INC.
9 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200
OTHER LINE NOS: 0100 0160
----------------------------------------------------------------------------------------------------------------------------------
0161 151230 COMPRESSION TESTER - 14" FLEXIBLE HOSE - SCREW IN TYPE READS LBS/SQ IN & KILOGRAM/SQ
CENT. -PUSHBUTTON SIDE RELEASEVALVE - AUTO. MACH. 370-23
300
* 34446 1 07/01/18 29.45
MIDWEST TECHNOLOGY PROD. & SVC LISLE 20250 503828 PG 5
33
01146 1 07/01/18 34.94
TRI STATE WAREHOUSE INC. Lisle 20250
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0161
----------------------------------------------------------------------------------------------------------------------------------
0101 103770 CUTTER - GLASS MILLER FALLS 337
200
* 67293 1 07/01/18 6.99
NYBERGS ACE HARDWARE ACE #11180
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0101
----------------------------------------------------------------------------------------------------------------------------------
0240 103765 CUTTER - TUBING - FOR METAL COPPER, BRASS, ALUMINUM AND THIN WALL CONDUIT - 1/8-1"
CAPACITY - NO. 10
3700
67293 1 07/01/18 6.59
NYBERGS ACE HARDWARE ACE #2108736 SUPERIOR TOOL
P/N 36000
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 54
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 54
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
34446 1 07/01/18 28.42
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 29.28
TRI STATE WAREHOUSE INC. MSC 70033
3 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0162 0240
----------------------------------------------------------------------------------------------------------------------------------
0163 143635 CYLINDER - PROPANE, REFILL DISPOSABLE STEEL - INTERCHANGEABLE - FOR TORCH KIT
300
* 67293 1 07/01/18 3.99
NYBERGS ACE HARDWARE ACE #22027
01146 1 07/01/18 7.05
TRI STATE WAREHOUSE INC. BNZ TX9
03219 1 07/01/18 7.59
PAXTON/PATTERSON LLC BID #B756680
220095
04476 1 07/01/18 13.86
MATHESON TRI-GAS, INC. FG PR33AL
8 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3700 3700
OTHER LINE NOS: 0163 0241 0267
----------------------------------------------------------------------------------------------------------------------------------
0199 104030 DOWEL CENTER - 3/8"
100
* 03219 1 07/01/18 .41
PAXTON/PATTERSON LLC BID #B756680
101019 (PKG/10 = $4.18)
34446 1 07/01/18 .43
MIDWEST TECHNOLOGY PROD. & SVC
10 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0199
----------------------------------------------------------------------------------------------------------------------------------
0242 152798 ELECTRICIAN PLIER MULTIPURPOSEWIRE STRIPPER&CRIMPER-STEEL W/CUSHIONED HANDLES - SNAP-ON
PWC14
3700
* 34446 1 07/01/18 20.72
MIDWEST TECHNOLOGY PROD. & SVC KLEIN 1001 945115 PG 50
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 55
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 55
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
4
9 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0164 0242
----------------------------------------------------------------------------------------------------------------------------------
0243 104760 FEELER GAUGE - .001 SCALE FLAT - LISLE 15
3700
* 34446 1 07/01/18 4.11
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 7.57
TRI STATE WAREHOUSE INC. Lisle 68100
6 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0300
OTHER LINE NOS: 0165 0243
----------------------------------------------------------------------------------------------------------------------------------
0166 104424 FILE - BASTARD - ROUND - 6" 1/4 - NICHOLSON - SATCO 11716
300
* 03219 1 07/01/18 4.11
PAXTON/PATTERSON LLC BID #B756680
102518 Nicholson 11716 pg.
503
34446 1 07/01/18 4.20
MIDWEST TECHNOLOGY PROD. & SVC
04476 1 07/01/18 4.32
MATHESON TRI-GAS, INC. Nicholson 11716
67293 1 07/01/18 4.59
NYBERGS ACE HARDWARE ACE #21307
01146 1 07/01/18 9.18
TRI STATE WAREHOUSE INC. Nicholson 21708N
2 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0166 0244
----------------------------------------------------------------------------------------------------------------------------------
0245 104530 FILE, METAL -10" ROUND 2ND CUTNICHOLSON 12051
3700
* 03219 1 07/01/18 7.72
PAXTON/PATTERSON LLC BID #B756680
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 56
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 56
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
102532 Nicholson 12051 pg.
503
34446 1 07/01/18 7.74
MIDWEST TECHNOLOGY PROD. & SVC
04476 1 07/01/18 7.93
MATHESON TRI-GAS, INC. Nicholson 12051
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0245
----------------------------------------------------------------------------------------------------------------------------------
0246 105040 HAMMER - BALL PEIN - 12 OZ STANLEY 54-012
3700
01146 1 07/01/18 7.77
TRI STATE WAREHOUSE INC. Wilmar M7030B
67293 1 07/01/18 8.30
NYBERGS ACE HARDWARE ACE #2107175
67253 1 07/01/18 12.20
INNOVATIVE OFFICE SOLUTIONS, L
03219 1 07/01/18 12.35
PAXTON/PATTERSON LLC BID #B756680
100362
34446 1 07/01/18 12.53
MIDWEST TECHNOLOGY PROD. & SVC
10 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0246
----------------------------------------------------------------------------------------------------------------------------------
0200 122380 HAMMER - CHIPPING - CHISEL & PICK TYPE
100
* 67293 1 07/01/18 3.89
NYBERGS ACE HARDWARE ACE #2018877
34446 1 07/01/18 4.54
MIDWEST TECHNOLOGY PROD. & SVC
04476 1 07/01/18 5.48
MATHESON TRI-GAS, INC. Matheson Select WH20MS
01146 1 07/01/18 6.96
TRI STATE WAREHOUSE INC. TTN 41225
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 57
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 57
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
03219 1 07/01/18 8.18
PAXTON/PATTERSON LLC BID #B756680
242434 Lenco LH-1 pg.553
10 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0200
----------------------------------------------------------------------------------------------------------------------------------
0247 105100 HAMMER - PLASTIC TIP - 8 OZ STANLEY 57-594 (HS)
3700
* 03219 1 07/01/18 14.80
PAXTON/PATTERSON LLC BID #B756680
100414
34446 1 07/01/18 15.95
MIDWEST TECHNOLOGY PROD. & SVC
67253 1 07/01/18 18.45
INNOVATIVE OFFICE SOLUTIONS, L
5 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0247
----------------------------------------------------------------------------------------------------------------------------------
0248 145695 JOINT - UNIVERSAL -3/8" SOCKET- 3/4" O.D. - 1 15/16" OVERALLLENGTH - S-K 45190
3700
01146 1 07/01/18 2.92
TRI STATE WAREHOUSE INC. Wilmar W38130
67293 1 07/01/18 3.79
NYBERGS ACE HARDWARE ACE #2435402
34446 1 07/01/18 9.11
MIDWEST TECHNOLOGY PROD. & SVC GEARWRENCH 80549 433130
PG 558
03219 1 07/01/18 10.30
PAXTON/PATTERSON LLC BID #B756680
180411 Gearwrench 80549 pg.
411
6 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0248
----------------------------------------------------------------------------------------------------------------------------------
0249 105540 KNIFE - PUTTY - 1 1/4" BLADE FLEXIBLE BLADE - STANLEY 28-540 (HS)
3700
32367 1 07/01/18 1.09
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 58
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 58
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
PYRAMID SCHOOL PRODUCTS BID #I000124
TOLCO #280106
67293 1 07/01/18 3.19
NYBERGS ACE HARDWARE ACE #1796218
67253 1 07/01/18 3.58
INNOVATIVE OFFICE SOLUTIONS, L
34446 1 07/01/18 3.59
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 8.17
TRI STATE WAREHOUSE INC. Lisle 51350
17 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3700 0300
OTHER LINE NOS: 0167 0249 0280
----------------------------------------------------------------------------------------------------------------------------------
0168 105580 KNIFE - UTILITY - RETRACTABLE BLADE - STANLEY 10-099 (HS)
300
32367 1 07/01/18 1.94
PYRAMID SCHOOL PRODUCTS BID #I000124
UNGER #SR500
01146 1 07/01/18 2.72
TRI STATE WAREHOUSE INC. Wilmar W745C
67293 1 07/01/18 3.48
NYBERGS ACE HARDWARE ACE #20530
67253 1 07/01/18 3.92
INNOVATIVE OFFICE SOLUTIONS, L
04476 1 07/01/18 3.96
MATHESON TRI-GAS, INC. Stanley 680-10-099
03219 1 07/01/18 3.98
PAXTON/PATTERSON LLC BID #B756680
100544
34446 1 07/01/18 4.15
MIDWEST TECHNOLOGY PROD. & SVC
17153 1 07/01/18 4.74
PITSCO INC. BID #707371
34 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200 3700 3700
OTHER LINE NOS: 0102 0168 0268 0281
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 59
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 59
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
0250 151580 MAGNETIC PICK-UP TOOL 16 5/8" LENGTH - 27" EXTENSIONLISLE 31000
3700
67293 1 07/01/18 8.50
NYBERGS ACE HARDWARE ACE #2114536
34446 1 07/01/18 9.67
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 9.75
PAXTON/PATTERSON LLC BID #B756680
184148 14 1/2- 23 1/5 Lisle
3100
01146 1 07/01/18 12.72
TRI STATE WAREHOUSE INC.
16 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 0200 0300
OTHER LINE NOS: 0103 0169 0250
----------------------------------------------------------------------------------------------------------------------------------
0104 105840 MICROMETER - OUTSIDE - 0-1" W/RATCHET STOP AND LOCK NUT - STARRETT T230RL
200
* 01146 1 07/01/18 80.79
TRI STATE WAREHOUSE INC. CEN 3M201
34446 1 07/01/18 202.50
MIDWEST TECHNOLOGY PROD. & SVC
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0104
----------------------------------------------------------------------------------------------------------------------------------
0170 106624 NUT DRIVER SET - 5-11MM METRIC - 7-PIECE - HARDENED SOCKETS - PLASTIC HANDLES -
BLISTER CARD - GREAT NECK #ND71 B00840
300
* 34446 1 07/01/18 10.92
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 22.11
TRI STATE WAREHOUSE INC. Wilmar W951
2 SET ***** TOTAL QUANTITY
OTHER LINE NOS: 0170
----------------------------------------------------------------------------------------------------------------------------------
0171 108085 PISTON RING INSTALLER FOR 3/64-1/4" RINGS - MATCO PR15
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 60
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 60
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
300
* 01146 1 07/01/18 6.45
TRI STATE WAREHOUSE INC. Lisle 33500
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0171
----------------------------------------------------------------------------------------------------------------------------------
0105 108380 PLIER - DIAGONAL CUTTING - 7" CRESCENT 542-7C
200
* 03219 1 07/01/18 15.09
PAXTON/PATTERSON LLC BID #B756680
104746
34446 1 07/01/18 15.39
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 23.12
TRI STATE WAREHOUSE INC. VSG 2078307
8 EA ***** TOTAL QUANTITY
OTHER SHIP TO : 3700
OTHER LINE NOS: 0105 0282
----------------------------------------------------------------------------------------------------------------------------------
0106 103455 PLIERS - SLIPJOINT - 10" CHROME
200
* 01146 1 07/01/18 6.45
TRI STATE WAREHOUSE INC. ATD 830
34446 1 07/01/18 11.51
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 12.69
PAXTON/PATTERSON LLC BID #B756680
109312
15 PR ***** TOTAL QUANTITY
OTHER LINE NOS: 0106
----------------------------------------------------------------------------------------------------------------------------------
0172 147910 PLIERS - SPARK PLUG TERMINAL INSULATED HANDLE - LISLE #51500 - PAXPAT 18-4260
300
* 34446 1 07/01/18 2.50
MIDWEST TECHNOLOGY PROD. & SVC
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 61
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 61
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
03219 1 07/01/18 2.68
PAXTON/PATTERSON LLC BID #B756680
184260
01146 1 07/01/18 3.32
TRI STATE WAREHOUSE INC. Lisle 51500
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0172
----------------------------------------------------------------------------------------------------------------------------------
0251 108465 PLIERS - VISE GRIP - STANDARD NOSE - 6" LENGTH - 2.25" JAW CAPACITY - SNAP-ON UP6LN
3700
* 34446 1 07/01/18 9.72
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 17.36
TRI STATE WAREHOUSE INC. VSG 6LN
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0251
----------------------------------------------------------------------------------------------------------------------------------
0173 108886 RIVET-GUN - POP-RIVETER W/FOURINTERCHANGEABLE JAWS - BRUTE 39000 - PAXPAT 44-0140
300
* 34446 1 07/01/18 34.16
MIDWEST TECHNOLOGY PROD. & SVC
1 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0173
----------------------------------------------------------------------------------------------------------------------------------
0107 109025 RULE - 36 METAL -STRAIGHT EDGEMETAL RULE - FAIRGATE 20-137
200
* 67293 1 07/01/18 2.09
NYBERGS ACE HARDWARE ACE #20967
34446 1 07/01/18 5.59
MIDWEST TECHNOLOGY PROD. & SVC LUFKIN 1260 312050 PG 1
76
01146 1 07/01/18 118.87
TRI STATE WAREHOUSE INC. FOW 72-480-060
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0107
----------------------------------------------------------------------------------------------------------------------------------
0174 109040 RULE - STEEL - 1 FT. - 1.25"W LUFKIN 62
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 62
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 62
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
300
* 34446 1 07/01/18 24.86
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 25.80
PAXTON/PATTERSON LLC BID #B756680
106158
4 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0174
----------------------------------------------------------------------------------------------------------------------------------
0252 109730 SCREW EXTRACTOR - 6/SET SIZE EXI - EX6 - HANSEN 45P
3700
* 34446 1 07/01/18 14.23
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 17.77
TRI STATE WAREHOUSE INC. Irwin 53545
2 SET ***** TOTAL QUANTITY
OTHER LINE NOS: 0252
----------------------------------------------------------------------------------------------------------------------------------
0253 109620 SCREWDRIVER - 6" LIGHT BLADE CARBON TIP - STANLEY 66-186
3700
* 04476 1 07/01/18 2.51
MATHESON TRI-GAS, INC. Stanley 66-186
03219 1 07/01/18 2.57
PAXTON/PATTERSON LLC BID #B756680
100270
34446 1 07/01/18 2.63
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 12.82
TRI STATE WAREHOUSE INC. ATD 6265
12 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0253
----------------------------------------------------------------------------------------------------------------------------------
0175 109947 SOCKETS - 10-PC. METRIC DEEP SET - NINE 6 PT. DEEP SOCKETS SIZES 9-19MM - METAL TRAY -
CRAFTSMAN 9GT44438
300
* 34446 1 07/01/18 44.10
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 63
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 63
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
MIDWEST TECHNOLOGY PROD. & SVC GEARWRENCH 80554 [14-PC SET
] 433135 PG 559
01146 1 07/01/18 68.77
TRI STATE WAREHOUSE INC. KDT 80554
2 SET ***** TOTAL QUANTITY
OTHER LINE NOS: 0175
----------------------------------------------------------------------------------------------------------------------------------
0176 110371 STAPLER - HEAVY DUTY COMPRESSION SPRING ACTION - HIGH CARBON STEEL PARTS
SUREBONDER #5600
300
* 03219 1 07/01/18 12.95
PAXTON/PATTERSON LLC BID #B756680
109372
67253 1 07/01/18 20.96
INNOVATIVE OFFICE SOLUTIONS, L ARROW T50 SAME AS PREVIOUS
YEARS
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0176
----------------------------------------------------------------------------------------------------------------------------------
0254 110970 TORCH - PROPANE - BERNZ KIT
3700
* 67293 1 07/01/18 13.49
NYBERGS ACE HARDWARE ACE #22011
01146 1 07/01/18 28.37
TRI STATE WAREHOUSE INC. BNZ UL100
03219 1 07/01/18 34.10
PAXTON/PATTERSON LLC BID #B756680
220157 Magna MT700 pg. 352
1 KIT ***** TOTAL QUANTITY
OTHER LINE NOS: 0254
----------------------------------------------------------------------------------------------------------------------------------
0177 122830 WELDING TIP - MEDIUM DUTY WELDS TO 1/8" (3MM) SMITH MW205
300
* 04476 1 07/01/18 34.16
MATHESON TRI-GAS, INC. Smith MW205
01146 1 07/01/18 50.35
TRI STATE WAREHOUSE INC.
5 EA ***** TOTAL QUANTITY
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 64
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 64
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
OTHER LINE NOS: 0177
----------------------------------------------------------------------------------------------------------------------------------
0108 152550 WHEEL - NORTON GRINDING - 6" DIA. - 1" WIDTH - WITH 1/2" ARBOR HOLE - MEDIUM
200
* 34446 1 07/01/18 11.69
MIDWEST TECHNOLOGY PROD. & SVC
03219 1 07/01/18 12.30
PAXTON/PATTERSON LLC BID #B756680
524032 Norton 88255 pg. 516
01146 1 07/01/18 14.68
TRI STATE WAREHOUSE INC. CEN 75863
04476 1 07/01/18 16.37
MATHESON TRI-GAS, INC. Norton 07660788255
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0108
----------------------------------------------------------------------------------------------------------------------------------
0109 152555 WHEEL - NORTON GRINDING - 6" DIA. - 1" WIDTH - WITH 1/2" ARBOR HOLE - COARSE
200
67293 1 07/01/18 7.59
NYBERGS ACE HARDWARE ACE #21134
34446 1 07/01/18 11.69
MIDWEST TECHNOLOGY PROD. & SVC
01146 1 07/01/18 14.68
TRI STATE WAREHOUSE INC. CEN 75861
04476 1 07/01/18 16.37
MATHESON TRI-GAS, INC. Norton 07660788260
3 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0109
----------------------------------------------------------------------------------------------------------------------------------
0110 603196 WONDER BAR - STEEL - 12-3/8"L LIFTS,PULLS,PRYS-W/BEVELED NAIL SLOTS 1-3/4"W-STANLEY
55-515OR BRODHEAD 77841025
200
* 67293 1 07/01/18 6.19
NYBERGS ACE HARDWARE ACE #25426
34446 1 07/01/18 6.25
MIDWEST TECHNOLOGY PROD. & SVC
REPORT: SFBIDTAB 000001 Sioux Falls: Bid Tabulation by Bid # RUN: MON 043018 10:26 PAGE 65
Sioux Falls School Dist 49-5 DATE 04/30/18
BID TABULATION BY DESCRIPTION TIME 10:26:55
PAGE 65
FOR BID # I000124 03/02/18 CLOSED OPEN DATE 04/20/18 TIME 1100
BID TYPE NORMAL BUYER MELISSA BRAAK
SHIPTO
LINE STOCK # QUANTITY DESCRIPTION VEND # ADDR # RESP SHIPDATE PRICE COMMENTS
------------------------------------------------------------------------------------------------------------------------------------
03219 1 07/01/18 7.40
PAXTON/PATTERSON LLC BID #B756680
100438
2 EA ***** TOTAL QUANTITY
OTHER LINE NOS: 0110