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Page 192 <br /> Hay 5, 1975 <br /> Upon the recommendation of the Superintendent of Schools, it was <br /> ':D; That orders be Placed h the =cradles mentioned below <br /> _ sed on their low unit 'Jr16e., meetinr speCiflCat10n5. Total amount C'dSiODldi, <br /> of bid is $ .6,742.01. (Brown, 'riadswoLLh, Unanimous) SUPPLIES <br /> Vendor Item No. Total <br /> Edison Chemical Co. 5-12, 15, 16, $3,383.54 <br /> 18-21, 24, 33-39, <br /> 41-45, 49-56 <br /> Fuller Brush Co. 17, 25-29, 32,57 684.95 <br /> Franklin & Perkins Co. , Inc. 46-48 144 .00 <br /> Lamco Chemical Co. , Inc. 4,22,23 470.77 <br /> The Merit Corporation 3,13,14 1,154.75 <br /> M. D. Stetson Co. 1,2,30,31 904.00 <br /> $6,742.01 <br /> Upon the recommendation of the Superintendent of Schools, it was <br /> VOTED: That orders for paper towels and toilet tissue be placed with the PAPER TOWELS <br /> companies mentioned below based on their low unit prices meeting TOILET TISStE <br /> specifications in the approximate totals indicated. Total amount of <br /> bid is $6,221.81. <br /> Carter, Rice Storrs and Bement, Inc. <br /> Item 3 - Roll Toilet Tissue <br /> 16 cases $17.95 per case $287.20 <br /> Franklin Perkins Co. , Inc. <br /> Item 1 - Paper Towels <br /> 762 cases ? $6.72 per case $5,120.64 <br /> Item 2 - Double fold Toilet Tissue <br /> 46 cases © $16.85 per case 775.10 <br /> Item $ - Dixie Water -- <br /> Non-recycled - 1 case 38.87 <br /> 5,934.61 <br /> $6,221.81 <br />