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