Dutchess County Storeroom 2018 Expendable Supply Catalog Marcus J. Molinaro County Executive PRICE INFORMATION Prices may change as various contracts end and markets fluctuate. Please contact the Dutchess County Storeroom at 845-486-3651 for current prices or visit our website at http://www.co.dutchess.ny.us/countygov/departments/ocis/2014_storeroom_catalog.pdf for an updated Storeroom Catalog.
FOR DUTCHESS COUNTY DEPARTMENTS All Dutchess County departments are to place Storeroom orders using the Logos system. Please go to http://www.dcny.gov/csprogramsguide/storeroom/storeroom.pdf#req for instructions. FOR NON-COUNTY AGENCIES 1. A 10% surcharge will be added to all non-county agency purchases. Do not pay for Storeroom supplies until you have received your monthly invoices. 2. All orders must be placed on a Dutchess County Storeroom Requisition. Storeroom Catalogs are available upon request from the Storeroom, 845-486-3651, or at: http://www.co.dutchess.ny.us/countygov/departments/ocis/2014_storeroom_catalog.pdf 3. Requisitions must be filled out completely and accurately. This includes the order date, customer/agency name and number, all contact information, quantity, package size, catalog number, item description and authorizing signature. Incomplete requisitions forms will be returned. Storeroom Requisition Forms are available at: http://www.co.dutchess.ny.us/countygov/departments/ocis/dutchess_county_storeroom_requisition.pdf 4. Email all scanned Dutchess County Storeroom Requisitions to: dcstoreroom@dutchessny.gov. 5. Delivery is only offered to pre-approved locations. Contact the Storeroom for details, 845-486- 3651. RETURN POLICY The Storeroom will issue credit for merchandise up to thirty days after the delivered date. A copy of the receipt must accompany any returns, along with a brief description of the reason for return. All items returned near year-end must be received in the Storeroom prior to the year-end closing. SPECIAL ORDERS Special orders are to be submitted through Logos using standard purchasing requisitions.
TABLE OF CONTENTS ADDING MACHINE ROLLS BATTERIES (SOLD AS EACH) BINDERS (COLOR BLACK ONLY) BOWLS CALENDARS 2018 (ZERO AMOUNT INDICATES ITEM NO LONGER AVAILABLE) CLEANERS (NOTE: TRIGGER SPRAYES SOLD SEPERATELY UNLESS IDICATED) CLEANING CLOTHS CUPS ENVELOPES ENVELOPES WITH CLASP MANILA IN COLOR EXAM GLOVES (NOTE: ALL GLOVES ARE POWDERLESS ) EXTENSION CORD FILE FOLDERS MANILA COLORED FILE STORAGE BOXES (HOLDS LETTER OR LEGAL FILES) FLASH DRIVES FOLDERS HANGING GREEN COLORED FOOD STORAGE HAND SANITIZER FOR INOPACK DISPENSERS HAND SOAP FOR INOPACK DISPENSERS ID HOLDER/CLIPS NAPKINS PAPER (STANDARD COPIER PAPER 20#) PAPER CLIPS PAPER COLORS (SIZE 8.5 X 11 ) PAPER COLORS (SIZE 8.5 X 14 ) PAPER COVER STOCK PAPER INDEX 110LB (250 SHEETS IN A PACK) PAPER NCR 8.5" X 11" PAPER NCR 8.5" X 14" PAPER RAGBOND PENCILS #2 PLATES SEALS (DUTCHESS COUNTY SEALS) TISSUE FACIAL TISSUE BATHROOM TOWEL PAPER TRASH CAN LINERS UTENSILS
ADDING MACHINE ROLLS 003-04 Adding machine rolls 10 pack of 2-3/4" X 128" Pack $22.560 BATTERIES (SOLD AS EACH) 009-01 Battery: Alkaline, Size AA Each $0.210 009-02 Battery: Alkaline, Size AAA Each $0.201 009-03 Battery: Alkaline, Size C Each $0.517 009-04 Battery: Alkaline, Size D Each $0.710 009-07 Battery: Alkaline, 9-Volt Each $0.833 BINDERS (COLOR BLACK ONLY) 013-01 Binder:1" O-ring, hard vinyl w/clear overlay & pockets 8.5x11 Each $4.840 BOWLS 163-04 Bowl: Paper Bowl 12oz, 1000/ctn Carton $0.000 CALENDARS 2018 LIMITED SUPPLY (zero dollar amount means no loner available) 026-01 Calendar, SK-2400 /E5377-0000-00 Each $2.460 026-02 Calendar G100-00/AAGG10000 Each $0.000 026-03 Calendar SK44-00/AAGSK4400 Each $0.000 026-04 Calendar G560-00/AAGG56000 Each $0.000 026-05 Calendar 70-1111-05/AAGG70111105 Each $0.000 026-07 Calendar G250-00/AAGG25000 Each $0.000 026-09 Calendar G210-00/AAGG21000 Each $0.000 026-10 Calendar G590-00/AAGG59000 Each $0.000 026-11 Calendar G520-00/AAGG52000 Each $4.740 026-12 Calendar G450-00/AAGG45000 Each $0.000 026-13 Calendar 70-120P-05/AAG70120P05 Each $0.000 026-14 Calendar G400-00/AAGG40000 Each $0.000 026-16 Calendar AAGE71750 This is just the Refill Each $0.000 026-17 Calendar AAGR1700 Plastic base for the AAGE71750 Each $2.640 026-18 Calendar AAGE45850 Refill Each $0.000 026-19 Calendar AAGE5800 Plastic Base For AAGE45850 Each $3.890 026-20 Calendar K100 /AAGK100 Today is Calendar Each $0.000 026-21 Calendar PM2-28/AAPM228 12"x17" Monthly Wall Calendar. Each $0.000 026-22 Calendar PM4-28/AAGPM428 20"x30" Monthly Wall Calendar Each $7.270 026-23 Calendar: PM26-28/AAGPM2628, Erasable Wall Calendar 24"x36" Each $0.000 026-24 Calendar PM212-28/AAGPM21228, Paper Wall Calendar 24"x36" Each $0.000 026-25 Discontunued Calendar Diary SD370-13 Each $0.000 026-26 Calendar Diary SD385-13/AAGSD38513 Each $0.000 026-27 Calendar Diary SD387-13/AAGSD38713 Each $0.000 026-28 Calendar Diary SD389-13/AAGSD38913 Each $0.000 026-29 Calendar Diary SD374-13/AAGSD37413 Each $0.000 026-30 Calendar Diary SD376-13/AAGSD37613 Each $0.000 026-31 Calendar Diary SD377-13/AAGSD37713 Each $0.000 CLEANERS (NOTE: TRIGGER SPRAYES SOLD SEPERATELY UNLESS INDICATED) 033-01 Cleaner: Multipurpose Cleaner#2 (EC) Qrt bottle with sprayer. Bottle $1.200 033-02 Cleaner:Stainless Steel Cleaner< Imus, Quart Bottle $4.540 033-03 Cleaner: Glass Cleaner #1 Quart bottle and sprayer Bottle $1.172 033-04 Cleaner: Scouring Powder, Bon Ami 14oz can Can $1.879 033-05 Cleaner: Dish Washing liquid, Enviro Solutions ES79+12 Bottle $4.580 033-06 Cleaner: Disinfectant Btl and Sprayer Snap#3 s Bottle $0.000 033-09 Cleaner: Empty Bottle #487403437 Bottle $0.500
033-12 Cleaner: Trigger sprayer for bottles Each $1.280 033-13 Cleaner: Degreaser#7 (EP) Qrt bottle with sprayer. Bottle $1.200 033-19 Hand sanitizer ( With Alcohol) For Inopack Dispenser Bag $9.670 033-20 Hand Soap Foaming:Green Seal, for inopack dispenser 1000ml bag Bag $4.850 033-21 Hand Soap Foaming:Antibacterial,for inopack dispenser 1000ml bag Bag $5.241 033-22 Hand sanitizer ( Alcohol FREE) For Inopack Dispenser Bag $9.667 033-24 Cleaner, Biological Digesting Deodorizer D4660-0000-000. Gallon $6.074 033-34 Floor Wax, Floor Green (5 Gallon Container) Container $0.000 033-35 Floor Stripper, (5 Gallon Container) Container $0.000 033-36 #20 SNAP Proxi Multi Surface Peroxide Cleaner D4522-SNAP-000 Carton $76.800 033-37 #9 SNAP Washroom Cleaner, 4/64oz, D4516-SNAP-000 Carton $74.450 033-38 #10 SNAP Enviro Care All Purpose Cleaner D4513-SNAP-001 Carton $52.100 033-42 #1 SNAP Enviro Care Glass Cleaner D4512-SNAP-000 Carton $76.610 033-43 #12 SNAP Enviro Care Tough Job Cleaner D4515-SNAP-000 Carton $108.000 033-48 #3 SNAP Enviro Care Neutral Disinfectant Cleaner D4514-SNAP-000 Carton $70.150 033-44 Enviro Solutions # 83 Haze Away Neutral Floor Cleaner. Gallon $13.100 033-45 Hang Tag Deodorizers Mango (air freshener) Each $1.320 033-46 425501620 Floor Restorer Qrt Btl. Bottle $0.000 CLEANING CLOTHS 096-01 Towel: Microfiber 16"X16", Pack of 12 Dozen $0.000 096-03 Towel: WYPAL X70 Kimberly Clark 300/ctn Carton $35.956 CUPS 049-01 Cups: 5 oz Plastic Cold Cups 90/Pack Pack $1.107 049-02 Cups: 5 oz Paper Cold Cups 100/Pack Pack $2.958 049-03 Cups: 8 oz Paper (Hot /Cold ) Cups 50/Pack Pack $1.874 049-04 Cups: 10 oz Paper (Hot /Cold ) Cups 50/Pack Pack $2.258 ENVELOPES 064-01 Envelopes: Size 6-3/4", Regular, 500/bx Box $8.057 064-02 Envelopes: Size 6-3/4", Window, 500/bx Box $8.490 064-03 Envelopes: #10,diagonal seam, 24#, Regular Envelopes 500/bx Box $8.605 064-04 Envelopes: #10, diagonal seam 24#, Window Envelopes 500/bx Box $10.107 064-08 Envelopes: #10 Double Window tax envelopes 500/bx Box $10.614 ENVELOPES WITH CLASP MANILA IN COLOR 069-03 Envelopes: Manila Clasp, 6"x9" Kraft 28#, Box of 100 Box $4.007 069-04 Envelopes: Manila Clasp, 6.5"x9.5" Kraft 28#, Box of 100 Box $3.994 069-06 Envelopes: Manila Clasp, 9"x12" Kraft 28#, Box of 100 Box $5.490 069-07 Envelopes: Manila Clasp, 9.5"x12.5" Kraft 28#, Box of 100 Box $6.150 069-08 Envelopes: Manila Clasp, 10"x13" Kraft 28#, Box of 100 Box $6.498 069-09 Envelopes: Manila Clasp, 11.5"x14.5" Kraft 28#, Box of 100 Box $8.608 069-10 Envelopes: Manila Clasp, 12"x15.5" Kraft 28#, Box of 100 Box $9.167 EXAM GLOVES (NOTE: ALL GLOVES ARE POWDERLESS ) 073-05 Gloves: Vinyl, Large, Powder Free, 100/bx Box $4.000 073-06 Gloves: Nitrile, Small, 6 mil, Powder Free, 100/bx Box $7.124 073-07 Gloves: Nitrile, Medium 6 mil, Powder Free, 100/bx Box $7.124 073-08 Gloves: Nitrile, Large 6 mil, Powder Free, 100/bx Box $7.124 073-09 Gloves: Nitrile, Extra Large 6 mil, Powder Free, 90/bx Box $7.123 EXTENSION CORD 075-02 Extension Cord: 15' Heavy Duty Extension Cord. Each $7.680
FILE FOLDERS MANILA COLORED 078-01 File Folder: Cut 1/3, Size Letter, Color Manila, (100 per Pk) Pack $10.314 078-03 File Folder: Cut Straight, Size Letter, Color Manila, (100 Pk) Pack $10.314 078-04 File Folder: Cut 1/2, Size Letter, Color Manila, (100 per Pk) Pack $7.900 078-11 File Folder: Cut 1/3, Size Legal, Color Manila, (100 per Pk) Pack $11.748 080-02 File Storage Box with Lid: 10"H x 12"W x 15"L, Ltr or lgl size. Box $1.837 FILE STORAGE BOXES (HOLDS LETTER OR LEGAL FILES) 080-02 File Storage Box with Lid: 10"H x 12"W x 15"L, Ltr or lgl size. Box 1.8372 FLASH DRIVES 008-01 Flash Drive:16 GB Data Traveler. Each $6.480 008-02 Flash Drive, 8 GB, Generic Each $4.390 008-03 Flash Drive: 32GB 3.0 and 2.0 compatible Each $12.693 FOLDERS HANGING GREEN COLORED 086-01 File Folder: Hanging, Size Letter, Color Green, (25 per bx) Box $8.990 086-03 File Folder: Hanging, Size Legal, Color Green, (25 per bx) Box $6.216 FOOD STORAGE 243-02 Food Storage: Plastic Wrap Large Roll 18"x2000' Roll $13.171 243-03 Food Storage: Aluminum Foil Large Roll 18"X500' Roll $15.630 HAND SANITIZER FOR INFO PACK DISPENSERS (dispenser free upon request) 033-19 Hand sanitizer ( With Alcohol) For Inopack Dispenser Bag $9.670 033-22 Hand sanitizer ( Alcohol FREE) For Inopack Dispenser Bag $9.667 HAND SOAP FOR INFO PACK DISPENSERS (dispenser free upon request) 033-20 Hand Soap Foaming:Green Seal, for inopack dispenser 1000ml bag Bag $4.850 033-21 Hand Soap Foaming:Antibacterial,for inopack dispenser 1000ml bag Bag $5.241 ID HOLDER/LANYARD/CLIPS 004-01 ID Holder 40421MA, Color Black Each $2.202 004-02 Plastic Clip 43307 Clear ID Badge Clip 5-1/4"X1/2" Each $0.316 NAPKINS 132-01 Napkin: Luncheon 12 pack of 500 total 6000/ctn Case $23.100 PAPER (STANDARD WHITE COPIER PAPER 20#) 147-01 Paper: Copier,8.5"x11", White, 20lb, 500/ream Ream $2.099 147-03 Paper: Copier,8.5"x14",White, 20lb 500/ream Ream $3.532 147-04 Paper: Copier,11"x17", White, 20lb 500/ream Ream $5.555 147-06 Paper: Copier,3 Hole, 8.5"x11", White, 20lb, 500/ream Ream $3.045 PAPER CLIPS 144-01 Paper Clip: Paper Clip size #1, standard 100/bx Box $0.238 PAPER COLORS (SIZE 8.5 X 11 ) 154-01 Paper: Blue, 8.5"x11" 20lb 500/rm Ream $4.206 154-02 Paper: Color Buff, 8.5"x11" 20lb 500/rm Ream $3.803 154-03 Paper: Canary, 8.5"x11" 20lb 500/rm Ream $3.275 154-04 Paper: Green, 8.5"x11" 20lb 500/rm Ream $3.335 154-05 Paper: Goldenrod, 8.5"x11" 20lb 500/rm Ream $3.375 154-06 Paper: Pink, 8.5"x11" 20lb 500/rm Ream $3.311 154-07 Paper: Gray, 8.5"x11" 20lb 500/rm Each $3.155 154-14 Paper: Salmon, 8.5"x11" 20lb 500/rm Ream $5.227 154-15 Paper: Color Ivory, 8.5"x11" 20lb 500/rm Ream $3.402
PAPER COLORS (SIZE 8.5 X 14 ) 154-08 Paper: Blue, 8.5"x14" 20lb 500/rm Ream $4.410 154-09 Paper: Buff, 8.5"x14" 20lb 500/rm Ream $0.000 154-10 Paper: Canary, 8.5"x14" 20lb 500/rm Ream $3.564 154-11 Paper: Goldenrod, 8.5"x14" 20lb 500/rm Ream $4.406 154-12 Paper: Green, 8.5"x14" 20lb 500/rm Ream $4.787 154-13 Paper: Pink, 8.5"x14" 20lb 500/rm Ream $4.169 PAPER INDEX 110LB (250 SHEETS IN A PACK) 156-01 Paper: Index, Blue, 110#, 8.5"x11" 250/Pack Ream $6.235 156-02 Paper: Index, Buff, 110#, 8.5"x11" 250/Pack Ream $6.346 156-03 Paper: Index, Canary, 110#, 8.5"x11" 250/Pack Ream $5.872 156-04 Paper: Index, Cherry, 110#, 8.5"x11" 250/Pack Ream $6.529 156-05 Paper: Index, Green, 110#, 8.5"x11" 250/Pack Ream $5.837 156-06 Paper: Index, Salmon, 110#, 8.5"x11" 250/Pack Ream $5.710 156-07 Paper: Index, White, 110#, 8.5"x11" 250/Pack Ream $5.720 156-08 Paper: Index, Gray, 110#, 8.5"x11" 250/Pack Ream $4.598 PAPER NCR 8.5 X 11 155-01 Paper: (NCR) 8.5"x11" (2 Part-W/C) Ream $7.839 155-02 Paper: (NCR) 8.5"x11" (2 Part-W/P) Ream $7.667 155-03 Paper: (NCR) 8.5"x11" (3 Part-W/C/P) Ream $9.008 155-04 Paper: (NCR) 8.5"x11" (4 Part-W/C/P/G) Ream $9.164 PAPER NCR 8.5 X 14 155-05 Paper: (NCR) 8.5"x14" (2 Part-W/C) Ream $9.116 155-06 Paper: (NCR) 8.5"x14" (2 Part-W/P) Ream $4.990 155-07 Paper: (NCR) 8.5"x14" (3 Part-W/C/P) Ream $8.688 155-08 Paper: (NCR) 8.5"x14" (4 Part-W/C/P/G) Ream $8.431 155-10 Paper: (NCR) 8.5"x11" (5 Part-W/C/P/G/Goldenrod) Ream $6.251 PAPER RAGBOND 142-04 Paper: Rag Bond (Strathmore Brand), White, 24lb, 500/rm Ream $12.717 PENCILS 158-02 Pencils: #2 Pencils issued by the dozen Dozen $0.958 PLATES 163-01 Plate: Paper Plate 6" 1000/ctn Case $10.400 163-02 Plate: Paper Plate 9" 1200/ctn Carton $18.704 163-03 Plate: Lightweight Plastic Plate 9" 500/ctn Carton $26.978 SEALS (DUTCHESS COUNTY SEALS) 189-01 Seal: 5",Dutchess County Seal Sticker. Each $2.615 189-02 Seal: 8" Dutchess County Seal Sticker. Each $2.170 189-03 Seal: 1.5" Dutchess County, Gold Foil Seal. Each $0.178 189-04 Seal: 11.5" Dutchess County Seal Sticker. Each $3.350 TISSUE FACIAL 231-01 Tissue: Facial tissue, 100/tissue/bx 30/bx/ctn Box $0.373 TISSUE TOILET 232-02 Toilet Paper: Seat covers, 1/2 fold, 250 per dispenser pk Pack $1.500 232-03 Toilet Paper: Two ply, 500 sheets per roll 96 rolls per case Case $25.965 232-05 Toilet Paper: Jumbo Roll 2 Ply, 2000 ft rolls, 12/case. Case $16.200
TOWEL PAPER 234-04 Towel Paper:Household/Kitchen 11" Roll towels 70/sh/rl 30/rl/ctn Case $14.500 234-05 Towel Paper: Brown Roll Towels, 8"X800' 6/ctn Case $14.900 234-06 Towel Multifold, MULTIFOLD TOWEL KRAFT 16/250/CS Case $13.200 TRASH CAN LINERS 236-01 Trash Can Liner: 24X33, Clear, Thickness 8 micron, 1000/cs Case $12.600 236-02 Trash Can Liner: 24X33, Black, Thickness 8 micron, 1000/cs Case $15.043 236-03 Trash Can Liner: 33X40, Black, Thickness 2 mil, 100/cs Case $11.980 236-04 Trash Can Liner: 40x 48, Clear, Thickness 2.5 mil 100/ctn Case $23.100 236-05 Trash Can Liner: 40X48, Black, Thickness 2.5 mil, 100/cs Case $20.410 236-06 Trash Can Liner: 38x60, Black, Thickness 2.5 mil, 100/cs Case $24.113 236-07 Trash Can Liner: 38X60, Black, Thickness 4 mil, 50/cs Case $0.000 UTENSILS 239-01 Utensil: Fork, Plastic, Med Weight, 1000/cs Case $5.705 239-02 Utensil: Knives, Plastic, Med Weight, 1000/cs Case $5.735 239-03 Utensil: Spoon, Plastic, Med Weight, 1000/cs Case $5.705 *Note Zero Dollar amount means we are currently out of stock when Catalog was last updated.* Last updated Mar 29 2018