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BIDTAB Facility Services 2017
Village of Buffalo Grove Finance Department Facility Services 2017- Tabulation Aramark Cintas G+K Bid Opening: December 19, 2016 3795 Wilke Rd 1025 National Parkway 638 Supreme Dr. Arlinton Heights, IL 60004 Schaumburg, IL 60173 Bensenville, IL 60106 Bid Security:N/A N/A N/A Signed Bid Form:Yes Yes Yes Signed Public Contract Statements:Yes Yes Yes Contract Modifications Requested Yes Yes Yes Weekly Inventory In-service Costs Shop Towels (400)$20.00 $24.00 $44.80 Shop Towel Container (2)$0.50 $0.50 $0.00 Fender Cover (16)$6.72 $17.44 $8.00 3'x4' Floor Mat (8)$9.60 $16.40 $8.00 4'x6' Floor Mat (17)$40.80 $42.84 $38.25 3' X 10' Floor Mat (12)$36.00 $36.00 $36.00 Optional Purchase Shop Towel Container $99.00 $109.99 $87.00 Optional Purchase Used Shop Towels $10.00 $6.00 $1.00 Year 1 Total Cost $5,908.24 $7,133.36 $7,022.60 Year 2 Total Cost $5,908.24 $7,133.36 $7,022.60 Year 3 Total Cost $5,908.24 $7,133.36 $7,022.60 4th year option $6,055.95 $7,347.36 $7,373.73 5th year option $6,207.34 $7,567.78 $7,742.42 5 YEAR TOTAL COST $29,988.01 $36,315.22 $36,183.95