dallas county bid tabulation · dallas county bid tabulation bid no: 20090143999 empire paper...
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DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
26 & 30 24,28,29,39,40 & 41
1. Spoodle Spoon 4 oz., polycarbonate 75 dz 42.76 3,207.00 $ 65.40 4,905.00 $ 40.20 3,015.00 $ 31.20 2,340.00 $ 44.89 3,366.75 $ perforated, Color: Beigh (Commodity Color: Ch. Brown (less than quantity pricing Code 24063) Watson #N4381 or equal 50.20/dz. Alternate Design
Specialties SPD4P @ 30.20/$2,265.00 Specify Brand/Product # Being Bid: Carlisle 4381 Jones Zylon, Spoondle Carlisle 438106 Duralux SPD4P Carlisel 4381
Specify quantity per case: 12/cs 6/cs 12 12 per case 12/cs Specify minimum order:
2. Spoodle Spoon 4 oz., Solid, 50 dz 42.76 2,138.00 $ 65.40 3,270.00 $ 40.20 2,010.00 $ 31.20 1,560.00 $ 44.89 2,244.50 $ Polycarbonate, Color: beige, Watson #N Color: Ch. Brown (Less than quantity pricing or equal (Commodity Code 24063) 50.20/dz). Alternate Design Specialties
SPD4S30.20 = $1,510.00 Specify Brand/Product # Being Bid: Carlisle 4380 Jones Zylon, Spoondle Carlisle 438006 Duralux SPD4S Carlisle 4380
Specify quantity per case: 12.cs 6/cs 12 12 per case 12/cs Specify minimum order:
3. Teaspoon h.d. polycarbonate 20,000 ea NB $ 0.11 2,160.20 $ 0.090 1,800.00 $ 0.085 1,700.00 $ 0.0860000 1,720.00 $ dishwasher safe, FDA approved, 6" length (Commodity Code 24028) Color: Beige, Color: Buff Duralux #BT112 or equal
Specify Brand/Product # Being Bid: Jones Zylon, PCTS6 Duralux BT112 Duralux BT112 teaspoon Duralux BT112
Specify quantity per case: 432/cs 432 $38.88/cs must order by case 432 per case 36 dz *Must order 36 dz/cs only* Specify minimum order:
4. Cook Knife 10" (25.4) 25 ea NB $ NB $ 17.45 436.25 $ NB $ 6.23 155.75 $ Hubert Stock #18139 or equal
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
(Commodity Code 24028)
Specify Brand/Product # Being Bid: Mundial W561010 Adcraft CUT10CKWH
Specify quantity per case: 6 1 ea Specify minimum order: 6 1 ea
5. Paddle stirring, stainless steel 25 ea 24.66 616.50 $ NB $ 22.45 561.25 $ NB $ 16.43 410.75 $ Watson #164384 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Carlisle 40308 Carlisle 40348 Johnson Rose 3142
Specify quantity per case: 6/cs 6 1 ea Specify minimum order:
6. Ice Cream Scoop stainless steel, 100 ea 8.06 806.00 $ NB $ 6.70 670.00 $ NB $ 6.82 682.00 $ Vollrath #47150 or equal *Alternate Calico 3412NSF08 (Commodity Code 24063) *Specs* *Each* $5.99 = $599.99
Specify Brand/Product # Being Bid: Carlisle 603008 Vollrath 47150 Vollrath 47150
Specify quantity per case: 12/cs 12 12/cs Specify minimum order:
7. French Whip, 18" 1, stainless steel 12 ea 15.84 190.08 $ NB $ 7.80 93.60 $ NB $ 7.90 94.80 $ Vollrath #47018 or equal *Alternate Calico 723618 *Spec (Commodity Code 24063) *Specs* *Each* $3.16 = $37.92
Specify Brand/Product # Being Bid: Carlisle 40683 Vollrath 47094 Vollrath 47094 *Specs* *Vollrath 47018 has been replaced
12/cs 12 w/47094*
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
Specify ship quantity: 12/cs
8. Spatula rubber, 161/4" l, Rubbermaid #1906 12 ea 1.85 22.20 $ NB $ 4.00 48.00 $ NB $ 3.09 37.08 $ or equal (Commodity Code 24028) *Alternate Calico 72RS16 *Spec
*Each* $1.35 = $16.20 Specify Brand/Product # Being Bid: Carlisle 44143 Rubbermaid 1906 Rubbermaid 1906
Specify ship quantity: 12/cs 36 12/cs Specify minimum order:
9. Perforated Turner, 8" x 3" Offset Blade 12 ea NB $ NB $ 11.75 141.00 $ NB $ 7.51 90.12 $ Dexter or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Mundial 72W5681 *Specs*
Specify ship quantity: 1 ea Specify minimum order: 6
10. Tongs polycarbonate, 91/2" 25 ea 1.87 46.75 $ NB $ 1.50 37.50 $ NB $ 1.79 44.75 $ Cambro #TG90 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Carlisle 0395 Carlisle 0395 Carlisle 4709 *Specs*
Specify ship quantity: 12/case 12/cs* Specify minimum order: 12
11. Tongs polycarbonate, 12", 25 ea 2.80 70.00 $ NB $ 2.25 56.25 $ NB $ 2.69 67.25 $ Cambro #TG120 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Carlisle 4112 Carlisle 4112 Carlisle 4712 *Specs*
Specify ship quantity: 12/case 12/cs
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
Specify minimum order: 12
12. Sugar Dispenser, 12 oz. PLASTIC holder 25 ea NB $ NB $ 2.60 65.00 $ NB $ 1.84 46.00 $ with stainless steel cap & center pour (Commodity Code 24070)
Specify Brand/Product # Being Bid: Carlisle 3316 Adcraft PSJ12CP
Specify ship quantity: 1 ea Specify minimum order: 36
13. Drink Dispensers Color: Dark Brown 50 ea NB $ NB $ 102.55 5,127.50 $ $ 103.19 5,159.50 $ (#131), 500 LCD containers or equal (Commodity Code 24014)
Specify Brand/Product # Being Bid: Carlisle LD500N Cambro 500LCD
Specify ship quantity: 1 ea Specify minimum order: 1
14. Pocket dial thermometer, #0743963 25 ea NB $ NB $ 3.00 75.00 $ NB $ 2.07 51.75 $ (Commodity Code 24095)
Specify Brand/Product # Being Bid: Taylor 3512 Taylor 3512 *Specs*
Specify ship quantity: 1 ea Specify minimum order: 6
15. Salt/Pepper Shakers 3 oz, PLASTIC 3 cs NB $ NB $ 70.80 212.40 $ NB $ 49.25 147.75 $ base, stainless mushroom top, 24/cs (Commodity Code 24099)
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
Specify Brand/Product # Being Bid: Traex 403
Specify quantity per case: 24/cs Specify minimum order: 72 sold 72/cs only*
16. Aluminum Sheet Pan, 13 ga., 24 ea NB $ NB $ 42.65 1,023.60 $ NB $ 35.58 853.92 $ 18" x 26" x 21/2", WE5312 or equal (Commodity Code 24007)
Specify Brand/Product # Being Bid: WE5312 Wearever 5312
Specify ship quantity: 6/cs Specify minimum order: 6
17. Aluminum Sheet Pan, 13 ga. 24 ea NB $ NB $ 22.55 541.20 $ NB $ 7.36 176.64 $ 18 x 26 x 1 WE9002 or equal **Alternate, Item #17, Calico 3495 (Commodity Code 24007) *Specs* *12/cs* 4.65 = $111.60
Specify Brand/Product # Being Bid: WE9002 Weaver 9002
Specify ship quantity: 12/cs Specify minimum order: 12
18. Full size lid/pan/tray 18" x 26", 1,500 ea NB $ NB $ 10.95 16,425.00 $ NB $ 46.33 69,495.00 $ clear plastic, Watson #037382 or equal (Commodity Code 24007)
Specify Brand/Product # Being Bid: Carlisle 10627 Rubbermaid 3302/3306/3303 *Specs*
Specify ship quantity: 6/cs Specify minimum order: 6
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
19. Alum. Sheet Pans 12 ga., full size 100 ea NB $ NB $ 16.40 1,640.00 $ NB $ 18.84 1,884.00 $ NSF approved, open bead, Vollrath #68374 or equal. (Commodity Code 24007)
Specify Brand/Product # Being Bid: Vollrath 68374 Vollrath 68374
Specify ship quantity: 12/cs Specify minimum order: 12
20. 3Compartment Entrée Dish Tray 9,000 ea NB $ 280.56 2,525,040.00 $ 7.07 63,630.00 $ 6.80 61,200.00 $ 6.80 61,200.00 $ Color: Amber 87/16" x 63/8" x 17/8" Case price $339.36 Must withstand over temperatures of 400+ degrees F. Must nest/stack with current tray inventory. Must be compatible with Dallas County equipment including retherm ovens, tray sealing machines, and wrie racks. Design Specialties Duralux E300 Dish400 or equal..
Specify Brand/Product # Being Bid: JZCC4400, Jones Zylon Design Specialties Duralux E3000 Duralux E300 400F Dish Design Specialty E300
Specify Ship Quantity: 24/cs 48 Must order by case 48 4 dz/cs *sold 4 dz/cs only*
21. 5Compartment Food Trays Color: Beige 300 cs NB $ $ 187.20 56,160.00 $ 76.80 23,040.00 $ 363.92 109,176.00 $ 10" x 141/2" x 15/16", 24/cs Case of 24. CS =24 not 48 (Commodity Code 24070) min. order 18 cases or 36 dz. Cambro 31411CW only (tray must be compatible to Alternate: Design Spec. TR500 accommodate existing County entree's dishes) 77.04/cs of 24 pk 24, must order
by case. $23,112.00 Specify Brand/Product # Being Bid: Cambro 1411CW Duralux TP500 Cambro 1411 CW
Specify quantity per case: 24 cs/pk 24 per case 48/cs *Quoted 48/cs* Specify minimum order: CS PK (50)
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
22. Disposable Aluminum Steam Table Pans and lids (Commodity Code 24007) 1) Full Size, 4" depth 24 ea NB $ NB $ 250.00 250.00 $ NB $ NB $ 2) Full Size, 2" depth 24 ea NB $ NB $ 250.00 250.00 $ NB $ NB $ 3) Half Size, 4" depth 12 ea NB $ NB $ NB $ NB $ NB $ 4) Half Size, 2" depth 12 ea NB $ NB $ NB $ NB $ NB $
Specify Brand/Product # Being Bid: Hubert 51795/57726 (33/4"), 56446/ 57726 (23/16"). Bid case price
Specify quantity per case: CS Pk (50) must order in cs pk Specify minimum order:
23. Cutting Board 15" x 20" x 1/2", Polybrite or 5 ea 15.24 76.20 $ NB $ 13.05 65.25 $ NB $ 12.73 63.65 $ equal. (Commodity Code 24035)
Specify Brand/Product # Being Bid: Carlisle 11884 Carlisle 10884 Calico 344321 *Specs* 6/case
Specify quantity per case: 1 ea Specify minimum order: 6
24. Oven Mitt 15", Tucker #06150 or equal 125 pr NB $ NB $ 41.65 5,206.25 $ NB $ 36.56 4,570.00 $ (Commodity Code 24099) *Alternate, Calico 15PH17
Oven Mitt 15" *Specs. 125 pr 4.85 Specify Brand/Product # Being Bid: Tucker 06150 Tucker 06150
Specify ship quantity: 1 pr Specify minimum order: 12
25. Oven Mitt 13", Teflon, Mdl. #035394 or equal 1,000 ea NB $ NB $ 2.40 2,400.00 $ NB $ 2.08 2,080.00 $ (Commodity Code 24099)
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
Specify Brand/Product # Being Bid: Best Value 811TG13 Intedge 33813 *Specs*
Specify ship quantity: 1 ea Specify minimum order: DZ
26. Oven gloves "Hilow" temps, Neox 25 pr NB $ NB $ 5.70 142.50 $ NB $ NB $ insulated lining, Neoprene coat, 12" Pasco #1BX0042 or equal (Commodity Code 24099)
Specify Brand/Product # Being Bid: Best Value 238SFL
Specify quantity per case: Specify minimum order: 12 pair
27. Rubber Gloves medium weight, 600 cs NB $ NB $ 27.00 16,200.00 $ NB $ 29.91 17,946.00 $ regular cuff, Size: Large, 36/cs, Rubbermaid (Latex) #6025 or equal (Commodity Code 24099)
Specify Brand/Product # Being Bid: Best Value 620L Calico 2937175 *Specs*
Specify ship quantity: 36 pr/cs *quoted 36 pr/cs* Specify minimum order: 3 DZ
28. Aprons Full Bid 50/50 Poly/Cotton Blend, washable. Color: White (Commodity Code 24099) 1) Large 96 ea NB $ NB $ 9.45 907.20 $ NB $ 2.49 239.04 $ 2) XLarge 96 ea NB $ NB $ 9.45 907.20 $ NB $ 2.79 267.84 $
Specify Brand/Product # Being Bid: Carlisle 40693 Calico 10A17 *Specs* *Large* *Calico 10A2* *Specs* *XLarge
Specify quantity per case: Specify minimum order: 12
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
29. Aprons Vinyl 300 dz NB $ NB $ 159.60 47,880.00 $ NB $ 14.61 4,383.00 $ Thickness: 6 Mil. Dimensions: 36" W x 45" L Color: Blue Brand # HB45 or equal Specify Brand/Product # Being Bid: Carlisle 40690 Ansell Edmont 56009 Specify ship quantity: 12 sold 6/dz/cs only*
30. Hycar/NitrileAprons 16 oz., hvy. Duty 150 ea NB $ NB $ 18.10 2,715.00 $ NB $ 19.35 2,902.50 $ 35" x 45", large, Lyons Safety #HQTS or equal (Commodity Code 24099)
Specify Brand/Product # Being Bid: Carlisle 40691 Ansell Edmont 56500
Specify ship quantity: Sold by dz only Specify minimum order: 12
31. Bouffant Caps 300 ea NB $ NB $ 81.25 81.25 $ NB $ 25.27 7,581.00 $ Color: White 10/100 Bid case price Size: 24" Bid 21" Specify Brand/Product # Being Bid: Best Value BCAP110CB Calico 23DBWH241
Specify ship quantity: 1000 Sold 1000/cs only. Price per cs
32. Pan Release Liners regular bakery, 100 cs 29.94 2,994.00 $ NB $ 102.00 10,200.00 $ NB $ 59.38 5,938.00 $ 163/8" x 243/8", 2000 sheets cs, Papercon #25Q2 or equal (Commodity Code 24099)
Specify Brand/Product # Being Bid: International Corp PL24 Hubert 31394 Norpak 8815007654
Specify quantity per case: 1000/case 1000 case pack is 1000, not 2000 2000 sheets/cs 2000 is for the half size pan, not full sz
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
Specify minimum order:
33. Clear Food Storage Boxes full size, 1,000 ea 36.18 36,180.00 $ NB $ 36.65 36,650.00 $ NB $ 39.31 39,310.00 $ 18" x 26" x 15", Watson #035188 or equal (Commodity Code 24093)
Specify Brand/Product # Being Bid: Carlisle 10624 Carlisle 10624 Rubbermaid 3301
Specify quantity per case: 3/case 6.00 6/cs *box only* Specify minimum order:
34. Can Open without base, Edlund #1 or equal 25 ea NB $ NB $ 95.00 2,375.00 $ NB $ 80.35 2,008.75 $ (Commodity Code 24091)
Specify Brand/Product # Being Bid: Edlund 1WB Edlund Edl, no base
Specify quantity per case: 3 1 ea Specify minimum order:
35. Rubber Spatula thermoplastic elastomer 12 ea NB $ NB $ 8.50 102.00 $ NB $ 5.29 63.48 $ and resistant to temperatures up to 230 degrees F, Hubert #32629 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Vollrath 52026 Vollrath 52010
Specify quantity per case: 6 1 ea Specify minimum order:
36. Plate/Bowl Scraper tough, flexible, 12 ea NB $ NB $ 1.35 16.20 $ NB $ 0.86 10.32 $ alathon white material USDA approved, 51/8" x 37/8". Hubert #88373 or equal. (Commodity Code 24063)
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
Specify Brand/Product # Being Bid: ADCRAFT PSC5 Calico 341250
Specify quantity per case: 500 1 ea Specify minimum order:
37. Utility Tongs 12", heavy gauge staineless 36 ea 4.31 155.16 $ NB $ 2.85 102.60 $ NB $ 3.03 109.08 $ steel utility tongs Vollrath #47312 or equal. (Commodity Code 24063)
Specify Brand/Product # Being Bid: Carlisle 607552 Vollrath 47312 Vollrath 47312
Specify quantity per case: 12/case 12 12/cs Specify minimum order:
38. Ingredient Scale measures ounces to 5 ea NB $ NB $ 70.90 354.50 $ NB $ 51.95 259.75 $ approximately 5lbs. (Commodity Code 24099)
Specify Brand/Product # Being Bid: Pelouze 6055RW Taylor TS5
Specify quantity per case: 1 1 ea Specify minimum order:
39. Gears for above Edlund #1 can open 25 ea NB $ NB $ 16.70 417.50 $ NB $ 13.16 329.00 $ (Commodity Code 24091)
Specify Brand/Product # Being Bid: Edlund G003SP Edlund G003M
Specify quantity per case: 1 1 ea Specify minimum order:
40. #1 Edlund Can Opener Blades #741645 25 ea NB $ NB $ 6.00 150.00 $ NB $ 4.41 110.25 $
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
(Commodity Code 24091)
Specify Brand/Product # Being Bid: Edlund K004SP Edlund K004SP *For Edlund 1 can opener*
Specify quantity per case: 1 1 ea Specify minimum order:
41. #1 Edlund Can Opener Blades #741686 25 ea NB $ NB $ 6.00 150.00 $ NB $ 4.38 109.50 $ (Commodity Code 24091)
Specify Brand/Product # Being Bid: Edlund K004SP (Same as Item 40) Edlund K004SP *For Edlund 1 can opener*
Specify quantity per case: 1 1 ea Specify minimum order:
42. Mugs 10 oz., Color: Beige, reusable for 15,000 ea NB $ 1.03 15,450.00 $ 0.78 11,700.00 $ 0.80 12,000.00 $ 0.780000 11,700.00 $ Hot/Cold Beverages, stackable, stain resistant, h.d. polycarbonate, w/handle, dishwasher safe. Meets FDA requirements. Design Spec. "Duralux" XM10 (Commodity Code 24014) or equal.
Specify Brand/Product # Being Bid: Jones Zylon, SM10 Design Spec. "Duralux" M10 Duralux MP10 Mug Design Specialties M10 *Ea price* Must order by case $37.44/cs
Specify quantity per case: 72/cs 48 48 per case *Sold 4 dz/cs only* Specify minimum order:
43. Flex Tumbler, Size 8 oz 15,000 ea NB $ 1.06 15,900.00 $ 1.90 28,500.00 $ NB $ NB $ Color: Orange Equal to Cooks Flex Tumbler Model #630008N Dishwasher Safe silicone, must meets FDA requirements. 48 per case
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
Specify Brand/Product # Being Bid: Jones Zylon, FXV10 Cook's 630008T Specify Case Quantity: 72/cs 48
44. Storage Containers poly, Color: Natural White Cambro or equal (Commodity Code 24093) a) 8 qt. #RFS8148, 12/cs 12 cs NB $ NB $ 38.40 460.80 $ NB $ 33.75 405.00 $
b) 12 qt. #RFS12128, 6/cs 12 cs NB $ NB $ 34.20 410.40 $ NB $ 30.37 364.44 $
c) 18 qt. #RFS18148, 6/cs 12 cs NB $ NB $ 41.40 496.80 $ NB $ 35.80 429.60 $
d) 22 qt. #RFS22148, 6/cs 12 cs NB $ NB $ 48.60 583.20 $ NB $ 42.48 509.76 $
Specify Brand/Product # Being Bid: Cambro Carlisle 0800/Carlisle/1200/ Carlisle 1800 & Carlisle 2200
Specify quantity per case: Cs Pk a) 12/cs, b d) 6/cs Specify minimum order:
45. Lids for above storage containers (Commodity Code 24093) Color: Natural White, Cambro or equal a) 68 qt. capacity, #RFSC6148, 12/bx 24 bx NB $ NB $ 10.80 259.20 $ NB $ 10.59 254.16 $
b) 1222 qt. capacity, #RFSC12148, 6/bx 30 bx NB $ NB $ 12.00 360.00 $ NB $ 14.65 439.50 $
Specify Brand/Product # Being Bid: Cambro Carlisle 0603 *12/cs* Carlisle 1202 *6/cs*
Specify box quantity: Cs Pk a) 12/bx b) 6/bx Specify minimum order:
*ITEM 44 & 45 WILL BE A GROUP AWARD
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
46. Lid Remover (for removal of plastic lids) 10 ea NB $ NB $ 9.90 99.00 $ NB $ 6.13 61.30 $ cast aluminum, lift & remove, no damage to lids Watson #149096 or equal (Commodity Code 24093)
Specify Brand/Product # Being Bid: Adcraft PO1 Johnson Rose 3002 *specs*
Specify quantity per case: 96 1 ea Specify minimum order:
47. Terry Cloth 200 dz 3.90 780.00 $ NB $ 7.45 1,490.00 $ NB $ 4.44 888.00 $ 100% Cotton Terry Weave Size: 15" x 18" Bid. 16" x 19" Hemmed ends Color: White Specify Brand/Product # Being Bid: Dallas Wiping T1720 Best Value 700BRT24 Calico 14BM161924 *Specs* Specify case quantity: 25 dz per case DZ Sold by dz
48. Terry Cloth Heavy Duty Dish Towels 200 dz 4.82 964.00 $ NB $ 8.25 1,650.00 $ NB $ 4.83 966.00 $ 100% Cotton Herringbone Weave Size: 14" x 26" Bid 15" x 26" Hemmed ends Color: White with strip Specify Brand/Product # Being Bid: Dallas Wiping Tl526HB Best Value 703HB Calico 13DT2 *Specs* Specify case quantity: 25 dz per case DZ sold by dz
TOTAL 48,245.89 $ 2,566,725.20 $ 327,300.40 $ 101,840.00 $ 361,403.23 $
Specify Delivery ARO: 10 days 728 Days 30 days 30 Days 1421 days (Bidders who fail to specify delivery, but are awarded a contract, will be required to furnish the awarded item(s) within ten (10) working days after receipt of order.)
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
Specify Payment Terms: Day net 30 days Net 30 no minimums per invoice case 1% 10 Days Net 30 Days 0% (All invoices are net upon receipt in the Dallas County quantities must be order on items. Auditor's Office.)
Specify Minimum Order if Applicable: 1 case C=Carlisle $3225.00 1 case 0 CACambro $3225.00 in case pack V=Vollrath $1930.00 in case pack Pricing was also shown for these manufacturers if the county purchase in smaller quantities.
Specify any deviations, costs, comments, etc. that are Alternate Items, #1,2,3, 20,42, 43 All items are quoted dock delivered Allitems have been used previously or made part of and to be included in your bid proposal if applicable. See attached spec. sheets accepted by Dallas County.
Does your company offer payment for services/products by credit cards? Yes Yes Yes, with a 3% service charge. Yes Yes If so, please specify which ones: Visa and Mastercard Mastercard, Visa Master Card, Visa Visa
Does your company offer online ordering? Yes No, not at this time email or fax via email If so, please state web address: www.empirepaper.com www.calicoindustries.com
Bidders are required to indicate whether they have the required products on hand at the time of the bid or whether they will be required to obtain such upon award. Please indicate by checking the appropriate box.
I/We do have the products in stock. X X
I/We will be required to obtain the products upon Products are available from X X award of bid. manufacturer's warehouse in Oklahoma City.
We can pickup as needed.
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 Empire Paper Company The Jones Metal Products Co., Inc. Pasco Brokerage, Inc. Design Specialties, Inc. Calico Industries, Inc. ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 2708 Central Freeway East DBA The Jones Zylon Co. 6465 Chase Oaks Blvd. 1890 DixwellAve. Ste. 200 9045 Junction Drive AND RELATED SUPPLIES Wichita Falls,TX 76301 305 N. Center St. Plano, TX 750234 Hamden, CT 06514 Annapolis Jct. MD 207012005
Randy Hatcher Lafayette, OH 43845 Kasey P. Hollon Patricia C. Whitlock Michael L. Heverly OPENING DATE: NOVEMEBER 10, 2008 8002999626 Todd E. Kohl 9725963350 2032883587 8006380828
8174854888 Fax 8008488160 9725962817 Fax 2032883594 Fax 3015750131 Fax EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] 8776326344 Fax [email protected] [email protected] [email protected]
[email protected] BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No Yes No NA No DALLAS COUNTY TAXPAYER No No Yes No No BID NOTIFICATION Letter from DC Letter from DC RFP DepotBidsync DC Website Letter from DC
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMEND AWARD ITEM: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 32, 47 & 48 43 ITEMS: 1,2,6,10,11,18,19, ITEM: 23 ITEMS: 4, 8,9,12,14,17,23
VENDOR #5 VENDOR #1 VENDOR #2 VENDOR #3 VENDOR #4
Specify any additional comments/cost/etc.included with your bid proposal, if applicable. *Any deviations to the Dallas County bid specifications may result in rejectin of the Bidders Proposal if found unacceptable by Dallas County.
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
37 & 46
1. Spoodle Spoon 4 oz., polycarbonate 75 dz 35.88 2,691.00 $ 33.72 2,529.00 $ 39.24 2,943.00 $ 59.95 4,496.25 $ $ perforated, Color: Beigh (Commodity Code 24063) Watson #N4381 or equal
Specify Brand/Product # Being Bid: DS #SPD4P Vollrath 3528815 Jones Zylon #495140 Carlisle/4381
Specify quantity per case: 1 dz 12 6/cs 12 Specify minimum order:
2. Spoodle Spoon 4 oz., Solid, 50 dz 35.88 1,794.00 $ 33.72 1,686.00 $ 39.24 1,962.00 $ 59.95 2,997.50 $ $ Polycarbonate, Color: beige, Watson #N or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: DS #SPD4S Vollrath #5283715 Jones Zylon #495141 Carlisle/4380
Specify quantity per case: 1 dz 12 6/cs 12 Specify minimum order:
3. Teaspoon h.d. polycarbonate 20,000 ea 0.10 2,000.00 $ 0.10 2,000.00 $ NB $ NB $ $ dishwasher safe, FDA approved, 6" length (Commodity Code 24028) Color: Beige, Duralux #BT112 or equal
Specify Brand/Product # Being Bid: DS #BT112 Des SpecBT112
Specify quantity per case: 36 dz 432 Specify minimum order:
4. Cook Knife 10" (25.4) 25 ea 14.26 356.50 $ 6.34 158.50 $ NB $ 14.95 373.75 $ $ Hubert Stock #18139 or equal
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
(Commodity Code 24028)
Specify Brand/Product # Being Bid: Dexter #P94802 ADCRAFT #4642 Cooks/630804
Specify quantity per case: 6 pc 12 Specify minimum order: 1 pc 1
5. Paddle stirring, stainless steel 25 ea 14.46 361.50 $ 10.75 268.75 $ NB $ 54.99 1,374.75 $ $ Watson #164384 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: JRose #3142 Stanton 4642 Cooks/KT448
Specify quantity per case: 12 pc 6 Specify minimum order:
6. Ice Cream Scoop stainless steel, 100 ea 7.19 719.00 $ 7.87 787.00 $ NB $ 7.25 725.00 $ $ Vollrath #47150 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Vollrath #47150 Tablecraft 2808 Cooks/SW7608
Specify quantity per case: 12 pc 12 Specify minimum order:
7. French Whip, 18" 1, stainless steel 12 ea 8.33 99.96 $ 2.95 35.40 $ NB $ 10.50 126.00 $ $ Vollrath #47018 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Vollrath #47094 Winco FN18 Cooks/SW3618
Specify ship quantity: 1 1
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
Specify minimum order:
8. Spatula rubber, 161/4" l, Rubbermaid #1906 12 ea 2.99 35.88 $ 2.60 31.20 $ NB $ NB $ $ or equal (Commodity Code 24028)
Specify Brand/Product # Being Bid: Rubbermaid 1906 Rubbermaid 1906
Specify ship quantity: 1 Specify minimum order: 1
9. Perforated Turner, 8" x 3" Offset Blade 12 ea 8.10 97.20 $ 9.79 117.48 $ NB $ 9.85 118.20 $ $ Dexter or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Dexter #P94857 Dexter P94857 Cooks/630814
Specify ship quantity: 1 1 Specify minimum order:
10. Tongs polycarbonate, 91/2" 25 ea 1.61 40.25 $ 1.76 44.00 $ 2.84 71.00 $ 4.50 112.50 $ $ Cambro #TG90 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Combro #TG9135 CambroTG9 Cambro #TG9 Cambro/TG90
Specify ship quantity: 1 1 12/cs Specify minimum order:
11. Tongs polycarbonate, 12", 25 ea 2.44 61.00 $ 2.65 66.25 $ 4.28 107.00 $ 5.50 137.50 $ $ Cambro #TG120 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Combo #TG12135 Cambro TG12 Cambro #TG12 Cambro/TG120
Specify ship quantity: 1 1 12/cs
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
Specify minimum order:
12. Sugar Dispenser, 12 oz. PLASTIC holder 25 ea 2.25 56.25 $ 2.61 65.25 $ NB $ NB $ $ with stainless steel cap & center pour (Commodity Code 24070)
Specify Brand/Product # Being Bid: Tablecraft #P555 Carlisle 3316
Specify ship quantity: 1 dz 1 Specify minimum order:
13. Drink Dispensers Color: Dark Brown 50 ea 97.02 4,851.00 $ 84.67 4,233.50 $ NB $ 118.20 5,910.00 $ $ (#131), 500 LCD containers or equal (Commodity Code 24014)
Specify Brand/Product # Being Bid: Combro 500LCD131 Cambro 500LCD Cambro/500LCD
Specify ship quantity: 1 1 Specify minimum order:
14. Pocket dial thermometer, #0743963 25 ea 4.48 112.00 $ 2.11 52.75 $ NB $ 4.50 112.50 $ $ (Commodity Code 24095)
Specify Brand/Product # Being Bid: Cooper #1246021 Taylor 3517 Cooks/630880
Specify ship quantity: 1 1 Specify minimum order:
15. Salt/Pepper Shakers 3 oz, PLASTIC 3 cs 51.12 153.36 $ 35.52 106.56 $ NB $ 126.00 378.00 $ $ base, stainless mushroom top, 24/cs (Commodity Code 24099)
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
Specify Brand/Product # Being Bid: Troex #403 Traex 402 3212.00
Specify ship quantity: 72 pc 1 case Specify minimum order:
16. Aluminum Sheet Pan, 13 ga., 24 ea 44.16 1,059.84 $ 34.84 836.16 $ NB $ NB $ $ 18" x 26" x 21/2", WE5312 or equal (Commodity Code 24007)
Specify Brand/Product # Being Bid: Weaver #5312 Carlisle 6018222
Specify ship quantity: 1 1 Specify minimum order:
17. Aluminum Sheet Pan, 13 ga. 24 ea 7.51 180.24 $ 6.64 159.36 $ NB $ NB $ $ 18 x 26 x 1 WE9002 or equal (Commodity Code 24007)
Specify Brand/Product # Being Bid: Weaver 9002 Weaver 9002
Specify ship quantity: 1 1 Specify minimum order:
18. Full size lid/pan/tray 18" x 26", 1,500 ea 30.67 46,005.00 $ 26.34 39,510.00 $ NB $ NB $ $ clear plastic, Watson #037382 or equal (Commodity Code 24007)
Specify Brand/Product # Being Bid: Carlisle #1020007 Lid 1021007 Carlisle 1062707 1021507 Tray
Specify quantity per case: 1 Specify minimum order:
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
19. Alum. Sheet Pans 12 ga., full size 100 ea 21.99 2,199.00 $ 17.18 1,718.00 $ NB $ 20.99 2,099.00 $ $ NSF approved, open bead, Vollrath #68374 or equal. (Commodity Code 24007)
Specify Brand/Product # Being Bid: Vollroth 68374 Focus 900600 SHP12/Lincoln
Specify ship quantity: 1 6 Specify minimum order:
20. 3Compartment Entrée Dish Tray 9,000 ea 8.34 75,060.00 $ 7.396 66,564.00 $ NB $ NB $ $ Color: Amber 87/16" x 63/8" x 17/8" Must withstand over temperatures of 400+ degrees F. Must nest/stack with current tray inventory. Must be compatible with Dallas County equipment including retherm ovens, tray sealing machines, and wrie racks. Design Specialties Duralux E300 Dish400 or equal..
Specify Brand/Product # Being Bid: DS#E300 Des Spec E300
Specify Ship Quantity: 48 pk 48/cs
21. 5Compartment Food Trays Color: Beige 300 cs 384.91 115,473.00 $ 141.12 42,336.00 $ NB $ 194.95 58,485.00 $ $ 10" x 141/2" x 15/16", 24/cs (Commodity Code 24070) Cambro 31411CW only (tray must be compatible to accommodate existing County entree's dishes)
Specify Brand/Product # Being Bid: Cambro 1411 CW133 Cambro 10145CW Cambro/1411CW
Specify quantity per case: 48 pc 24 Specify minimum order:
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
NOTE: 100 SAMPLE TRAYS WILL BE EQUIRED FOR SAMPLE APPROVAL BEFORE ITEM AWARD.
22. Disposable Aluminum Steam Table Pans and lids (Commodity Code 24007) 1) Full Size, 4" depth 24 ea NB $ 59.50 1,428.00 $ NB $ 27.99 671.76 $ $ 2) Full Size, 2" depth 24 ea NB $ 49.50 1,188.00 $ NB $ 19.95 478.80 $ $ 3) Half Size, 4" depth 12 ea NB $ 37.50 450.00 $ NB $ 19.50 234.00 $ $ 4) Half Size, 2" depth 12 ea NB $ 34.50 450.00 $ NB $ 13.99 167.88 $ $
Specify Brand/Product # Being Bid: Consolidated Paper Thunder Group
Specify ship quantity: Cull50 ct Walf100 ct Specify minimum order:
23. Cutting Board 15" x 20" x 1/2", Polybrite or 5 ea 15.58 77.90 $ 13.30 66.50 $ NB $ 26.95 134.75 $ $ equal. (Commodity Code 24035)
Specify Brand/Product # Being Bid: carlisle #1088402 Crestware PCB1520 San Jamar
Specify ship quantity: 1 1 Specify minimum order:
24. Oven Mitt 15", Tucker #06150 or equal 125 pr 35.79 4,473.75 $ 8.08 1,010.00 $ NB $ 59.00 7,375.00 $ $ (Commodity Code 24099)
Specify Brand/Product # Being Bid: BVT#OMN15 Update SIL15 Tucker/06150
Specify ship quantity: 1 pr 12 Specify minimum order:
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
25. Oven Mitt 13", Teflon, Mdl. #035394 or equal 1,000 ea 1.69 1,690.00 $ 1.99 1,990.00 $ NB $ NB $ $ (Commodity Code 24099)
Specify Brand/Product # Being Bid: BVT811TG13 Best Value 811TG13
Specify ship quantity: 12 pr 12 Specify minimum order:
26. Oven gloves "Hilow" temps, Neox 25 pr 16.90 422.50 $ 39.17 979.25 $ NB $ NB $ $ insulated lining, Neoprene coat, 12" Pasco #1BX0042 or equal (Commodity Code 24099)
Specify Brand/Product # Being Bid: BVTT1212 Best value 678RMT
Specify ship quantity: 1 pr 12 Specify minimum order:
27. Rubber Gloves medium weight, 600 cs NB $ NB $ NB $ NB $ 16.50 $ 9,900.00 $ regular cuff, Size: Large, 36/cs, Rubbermaid #6025 or equal (Commodity Code 24099) or 144/cs @ $66.00
Specify Brand/Product # Being Bid: Ammex
Specify quantity per case: Specify minimum order:
28. Aprons Full Bid 50/50 Poly/Cotton Blend, washable. Color: White (Commodity Code 24099) 1) Large 96 ea 2.78 266.88 $ 3.90 374.40 $ NB $ NB $ $ 2) XLarge 96 ea 4.80 460.80 $ $ NB $ NB $ $
Specify Brand/Product # Being Bid: BVT #600BAW/600BAWXL Arden 2PB1AWW
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
Specify ship quantity: 1 dz 12 Specify minimum order:
29. Aprons Vinyl 300 dz 38.29 11,487.00 $ 221.76 66,528.00 $ NB $ 87.96 26,388.00 $ $ Thickness: 6 Mil. Dimensions: 36" W x 45" L Color: Blue Brand # HB45 or equal Specify Brand/Product # Being Bid: BVT614DVABL Carlisle #40691 Chefs Revival/B614B Specify ship quantity: 1 dz 12
30. Hycar/NitrileAprons 16 oz., hvy. Duty 150 ea 22.84 3,426.00 $ NB $ NB $ NB $ $ 35" x 45", large, Lyons Safety #HQTS or equal (Commodity Code 24099)
Specify Brand/Product # Being Bid: Carlisle #4069100
Specify ship quantity: 1 Specify minimum order:
31. Bouffant Caps 300 ea 0.48 144.00 $ 0.093 27.90 $ NB $ 28.95 8,685.00 $ 23.95 718.50 $ Color: White Size: 24" Specify Brand/Product # Being Bid: Continental #BI400W Continental B1400W Cooks/630500 Ammex Specify ship quantity: 100 pr Case 1000 pr
32. Pan Release Liners regular bakery, 100 cs NB $ 35.19 3,519.00 $ NB $ NB $ $ 163/8" x 243/8", 2000 sheets cs, Papercon #25Q2 or equal (Commodity Code 24099)
Specify Brand/Product # Being Bid: Consolidated Paper QG25
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
Specify quantity per case: 1000 sheets per cse Specify minimum order:
33. Clear Food Storage Boxes full size, 1,000 ea 43.90 43,900.00 $ 34.41 34,410.00 $ NB $ 58.75 58,750.00 $ $ 18" x 26" x 15", Watson #035188 or equal (Commodity Code 24093)
Specify Brand/Product # Being Bid: Cambro182615W135 Carlise 10624 Cambro/PC524
Specify quantity per case: 3 12 Specify minimum order:
34. Can Open without base, Edlund #1 or equal 25 ea 79.20 1,980.00 $ 82.80 2,070.00 $ NB $ 98.95 2,473.75 $ $ (Commodity Code 24091)
Specify Brand/Product # Being Bid: Edlund 1WB Edlond 1WB Edlund/S1
Specify quantity per case: 1 Specify minimum order:
35. Rubber Spatula thermoplastic elastomer 12 ea 4.54 54.48 $ 5.44 65.28 $ NB $ NB $ $ and resistant to temperatures up to 230 degrees F, Hubert #32629 or equal (Commodity Code 24063)
Specify Brand/Product # Being Bid: Matfer #113525 Tablecraft 1862
Specify quantity per case: 1 1 Specify minimum order:
36. Plate/Bowl Scraper tough, flexible, 12 ea 0.46 5.52 $ 0.77 9.24 $ NB $ 3.50 42.00 $ $ alathon white material USDA approved, 51/8" x 37/8".
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
Hubert #88373 or equal. (Commodity Code 24063)
Specify Brand/Product # Being Bid: JRose #3039 Adcraft PSC5 Carlisle/7052A1
Specify quantity per case: 1 12 Specify minimum order:
37. Utility Tongs 12", heavy gauge staineless 36 ea 3.05 109.80 $ 1.19 42.84 $ NB $ 3.49 125.64 $ $ steel utility tongs Vollrath #47312 or equal. (Commodity Code 24063)
Specify Brand/Product # Being Bid: Vollrath #47312 Winco UT12 Cooks/SW3572
Specify quantity per case: 1 12 Specify minimum order:
38. Ingredient Scale measures ounces to 5 ea 84.70 423.50 $ 55.94 279.70 $ NB $ 45.99 229.95 $ $ approximately 5lbs. (Commodity Code 24099)
Specify Brand/Product # Being Bid: Edlund #SF5 Taylor TS5 Thunder Group/HL80
Specify quantity per case: 1 1 Specify minimum order:
39. Gears for above Edlund #1 can open 25 ea 24.15 603.75 $ 18.38 459.50 $ NB $ 16.99 424.75 $ $ (Commodity Code 24091)
Specify Brand/Product # Being Bid: Edlund #G0035P Edlund G003SP Edlund
Specify ship quantity: 1 1 Specify minimum order:
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
40. #1 Edlund Can Opener Blades #741645 25 ea 8.05 201.25 $ 6.14 153.50 $ NB $ 7.25 181.25 $ $ (Commodity Code 24091)
Specify Brand/Product # Being Bid: Edlund #G0035P Edlund K004SP Edlund
Specify quantity per case: 1 1 Specify minimum order:
41. #1 Edlund Can Opener Blades #741686 25 ea 8.05 201.25 $ NB $ NB $ NB $ $ (Commodity Code 24091)
Specify Brand/Product # Being Bid: Edlund K004SP
Specify quantity per case: 1 Specify minimum order:
42. Mugs 10 oz., Color: Beige, reusable for 15,000 ea 0.92 13,800.00 $ 0.83 12,450.00 $ NB $ 1.08 16,200.00 $ $ Hot/Cold Beverages, stackable, stain resistant, h.d. polycarbonate, w/handle, dishwasher safe. Meets FDA requirements. Design Spec. "Duralux" XM10 (Commodity Code 24014) or equal.
Specify Brand/Product # Being Bid: DS#MP10 Cooks/630370B
Specify quantity per case: 48 pr Specify minimum order:
43. Flex Tumbler, Size 8 oz 15,000 ea NB $ NB $ NB $ 2.01 30,150.00 $ $ Color: Orange Equal to Cooks Flex Tumbler Model #630008N Dishwasher Safe silicone, must meets FDA requirements. 48 per case
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
Specify Brand/Product # Being Bid: Cooks/630008W Specify Case Quantity:
44. Storage Containers poly, Color: Natural White Cambro or equal (Commodity Code 24093) a) 8 qt. #RFS8148, 12/cs 12 cs 40.80 489.60 $ 28.68 344.16 $ 5.32 63.84 $ 55.75 669.00 $ $
b) 12 qt. #RFS12128, 6/cs 12 cs 36.61 439.32 $ 25.80 309.60 $ 9.52 114.24 $ 48.99 587.88 $ $
c) 18 qt. #RFS18148, 6/cs 12 cs 44.43 533.16 $ 31.38 376.56 $ 11.56 138.72 $ 56.75 681.00 $ $
d) 22 qt. #RFS22148, 6/cs 12 cs 52.26 627.12 $ 36.96 443.52 $ 13.60 163.20 $ 61.99 743.88 $ $
Specify Brand/Product # Being Bid: Cambro Cambro Cambro #RFS8, 12,18,22 Cambro
Specify quantity per case: various 12/6/6/6 12/cs, 6/cs, 6/cs, 6/cs Specify minimum order:
45. Lids for above storage containers (Commodity Code 24093) Color: Natural White, Cambro or equal a) 68 qt. capacity, #RFSC6148, 12/bx 24 bx 10.62 254.88 $ 7.44 178.56 $ 1.40 33.60 $ 21.50 516.00 $ $
b) 1222 qt. capacity, #RFSC12148, 6/bx 30 bx 12.71 381.30 $ 8.70 261.00 $ 3.32 99.60 $ 22.25 667.50 $ $
Specify Brand/Product # Being Bid: Cambro Cambro RFSC6, 12 (Cambro) Cambro
Specify quantity per case: various 12 & 6 12/cs, 6/cs Specify minimum order:
*ITEM 44 & 45 WILL BE A GROUP AWARD
DALLAS COUNTY BID TABULATION
BID NO: 20090143999 CULINERY DEPOT SAM TELL & SON, INC. ICS COOKS DIRECT, INC. RKL ENTERPRISES ANNUAL CONTRACT FOR FOOD SERVICE UTENSILS 412 ROUTE 59 300 SMITH STREET P. O. BOX 21056 2200 OGDEN AVE. STE. 500 1607 MAPLELEAF FALLS, DR. AND RELATED SUPPLIES MONSEY, NY 10952 FARMINGDALE, NY 11735 WACO, TX 76702 LISLE, IL 60532 ALLEN, TX 75002
SHOLEMA POTASH MARC TELL J. M.BOGAN. JR. MAX LECAROS 9728144108 OPENING DATE: NOVEMEBER 10, 2008 8453528200 6315019700 8005245427 8009565511 9724424651 FAX
8453522700 FAX 6315019709 FAX 2547510299 FAX 8009566822 FAX EFFECTIVE DATE: 11DEC08 10DEC09 [email protected] [email protected] [email protected] [email protected]
BUYER: ALTA HAYES 2146537434
NCTRCA CERTIFIED VENDOR (M/WBE No No No NA No DALLAS COUNTY TAXPAYER No No No No No BID NOTIFICATION Letter from DC RFP DepotBidsync DC Website Newspaper
DESCRIPTION ESTIMATED RECOMMENDED AWARD ITEMS: RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD RECOMMENDED AWARD QUANTITY 25, 31,34,35 & 36 ITEMS: 5,7,13,15,16,33, ITEMS: 44 & 45 ITEMS: 22 & 38 ITEMS: 27
VENDOR #10 VENDOR #6 VENDOR #7 VENDOR #8 VENDOR #9
46. Lid Remover (for removal of plastic lids) 10 ea 14.98 149.80 $ 4.75 47.50 $ NB $ NB $ $ cast aluminum, lift & remove, no damage to lids Watson #149096 or equal (Commodity Code 24093)
Specify Brand/Product # Being Bid: FMP1421518 Stanton 3372
Specify quantity per case: 1 1 Specify minimum order:
47. Terry Cloth 200 dz 11.67 2,334.00 $ 11.67 2,334.00 $ NB $ NB $ $ 100% Cotton Terry Weave Size: 15" x 18" Hemmed ends Color: White Specify Brand/Product # Being Bid and ship quantity: Arden #445S Arden BMP Specify case quantity: 12 pr 12 dz
48. Terry Cloth Heavy Duty Dish Towels 200 dz 11.30 2,260.00 $ 16.61 3,322.00 $ NB $ NB $ $ 100% Cotton Herringbone Weave Size: 14" x 26" Hemmed ends Color: White with strip Specify Brand/Product # Being Bid and ship quantity: Arden #445S Arden Specify case quantity: 1 dz ST1525
TOTAL 344,603.54 $ 298,873.17 $ 5,696.20 $ 234,023.74 $ 10,618.50 $