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KingCounty
Finance and Business Operations DivisionProcurement and Contracts Services SectionDepartment of Executive Services
CONTRACTOR:WCP SOLUTIONS23200 64TH AVE S KENT, WA 98032-1845 United States Fax: (1253) 8501153
CONTRACT
CNK-ES-03403rd Floor 401 5th AvenueSEATTLE, WA 98104
206-263-9400 Ph206-296-7676 FaxTTY Relay: 771www.kingcounty.gov
CONTRACT NO.5936249
REVISION0
PAGE1 of 2
SHIP TO: KC DES FBOD PCSS GOODS AND SERVICES401 5TH AVE, CNK-ES-0340SEATTLE, WA 98104
BILL TO:KC DES FBOD ACCOUNTS PAYABLE401 5TH AVE, CNK-ES-0320SEATTLE, WA 98104
CREATION DATE25-APR-2017
BUYERAMY PIERCE
DATE OF REVISION BUYER
CONTRACTOR NO PAYMENT TERMS FREIGHT TERMS FOB SHIP VIA CONFIRM TO2204 NET30DAYS PREPAID AND
ALLOWDESTINATION Seller Chooses Telephone: (253) 850-1800
DESCRIPTION
FURNISH JANITORIAL PAPER SUPPLIES AS REQUESTED BY KING COUNTY PERSONNEL DURING THE PERIOD MAY 16, 2017 THROUGH MAY 15, 2022, IN ACCORDANCE WITH KING COUNTY ITB #1006-17, AND RESPONDING OFFER OF WCP SOLUTIONS, BOTH INCORPORATED HEREIN BY REFERENCE FOR THE FOLLOWING BID LINE ITEMS:
LINE ITEM DESCRIPTION/UNIT PRICE
SCHEDULE 1:
1B Paper Towel,Multi-fold 9.25" x 9.5"", BWK38GREEN; 1 - 24 CASE $27.80; 25 CASE + $27.50
13 Bathroom Tissue, Jumbo, 2-ply, 3.55" x 2,000 ft, KC 07827 or EcoGreen EJ1232; 1 - 24 CASE $22.77; 25 CASE + $22.27
16 Maxi-pad Guard #4, HS147; 1 - 24 CASE $23.67; 25 CASE + $22.90
18 Cup, 3 oz, Solo R3-J8000; 1 - 24 CASE $172.28; 25 CASE + $172.28
19 Cup, 5 oz, double sided poly, Solo Y5JJR-0100; CASE $44.95
20 Cup, 6 oz, polylined, Solo 376W-2050; 1-24 CASE $37.19; 5+ CASE 37.19
21 Cup, 8 oz, polylined, Solo SL378; 1-24 CASE $31.70; 5+ CASE $31.70
22 Cup, 12 oz, polylined, Solo412WN-2050; 10 CASE; $36.98
23 Seat cover, 1/2-fold, 100% recovered fiber, RM50RA ; 1-24 CASE $38.38; 25+ CASE $37.95
27 #12 Grocery Bag, bnrown, Karft 40#, 7-1/16" x 4-1/2" x 13-3/4", Duro DU80982; CASE $12.11
28 #46 Carry Sack, brown, Karft 57#, 12" x 7" x 17", Duro DU80076; CASE $35.95
KingCounty
Finance and Business Operations DivisionProcurement and Contracts Services SectionDepartment of Executive Services
CONTRACTOR:WCP SOLUTIONS23200 64TH AVE S KENT, WA 98032-1845 United States Fax: (1253) 8501153
CONTRACT
CNK-ES-03403rd Floor 401 5th AvenueSEATTLE, WA 98104
206-263-9400 Ph206-296-7676 FaxTTY Relay: 771www.kingcounty.gov
CONTRACT NO.5936249
REVISION0
PAGE2 of 2
SHIP TO: KC DES FBOD PCSS GOODS AND SERVICES401 5TH AVE, CNK-ES-0340SEATTLE, WA 98104
BILL TO:KC DES FBOD ACCOUNTS PAYABLE401 5TH AVE, CNK-ES-0320SEATTLE, WA 98104
CREATION DATE25-APR-2017
BUYERAMY PIERCE
DATE OF REVISION BUYER
DESCRIPTION29 #62 Carry Sack, brown, Kraft 66#, 12" x 7" x 23-1/4", Duro DU84045; CASE $40.05
SCHEDULE 3: 20% DISCOUNT ON MISCELLANEOUS PURCHASES
INDIVIDUAL STANDARD PURCHASE ORDERS WITH UNIQUE PURCHASE ORDER NUMBERS REFERENCING THE CONTRACT PURCHASE AGREEMENT WILL BE ISSUED BY KING COUNTY TO AUTHORIZE THE PURCHASE AND PAYMENT OF GOODS AND SERVICES.
ALL INVOICES MUST REFERENCE THE INDIVIDUAL STANDARD PURCHASE ORDER NUMBER TO AVOID DELAY IN PAYMENTS.
Authorized Signature
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