Custodial Supplies and Equipment

CPS offers a marketplace contract, line item bid and a catalog discount bid for Custodial Equipment and Supplies.

Marketplace Contract

Custodial Supplies and Equipment Flyer
Click on the image to view the full Custodial Supplies and Equipment flyer.

CPS Regional Marketplace Contracts allow public procurement units the opportunity to utilize exclusive agreements which are bid compliant and offer competitive pricing for both products and services.

Veritiv

This two part program is designed as a “one stop” shop for the purchase of new custodial cleaning equipment, the purchase of existing cleaning equipment parts, and the purchase of repair services to most brands in use.

 

Part 1 of this program includes new custodial cleaning equipment and parts for many major brands in use today.

Part 2 of this program is a negotiated service program for the purchase of service and parts for most brands of cleaning equipment currently in use. Follow your organization’s procurement rules to purchase these services.

Program Products

– Trash Can Plastic Liners

– Gloves (nitrile, latex, non-latex, rubber)

– Soap Products and Dispensers

– Towel, Tissues, Wipers and Dispensers

– Rubbermaid products

– Floor Care Products

– General Chemicals

Contract Information

Pricing:  Negotiated pricing is available on our online catalog via B2B site or CPS shopping page.

Support: Local technical and customer support backed by the resources of a national company.

Delivery: Free, just-in-time shipping on all orders over $300

Contract Number

 IU13 – 005-078

Please reference the contract number on all orders to ensure proper discount

To Place an Order

Phone:  Kelsey Rothfus – (717) 215-6860

Email: kelsey.rothfus@veritivcorp.com

Online Catalog: B2B

CPS Marketplace: click here

 

“There is finally a way to conduct school business like a corporate business, competitive, fair, and the products I want. This program is a long overdue welcome change!”

To request additional information or participate in the program, please contact:  collaborativeservices@iu13.org

 

 

Catalog Discount Bid

The bi-annual catalog discount bid offers hundreds of products which can be purchased from numerous catalogs each with their own discounted pricing and terms. As the lead agency, Lancaster-Lebanon Intermediate Unit 13 awards the bids to the lowest priced qualified vendors who meet the bid specifications. All compliance documentation can be found on the CPS Contracts and Compliance Page.

If you would like to take advantage of these discounts, please refernce the information below or visit the CPS Shop Page. Not all awarded vendors have a catalog on the CPS Shop Page.

 

 

Best Plumbing Specialties

PO Box 30, Myersville, MD 21773
www.bestplumbingonline.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 20%
Shipping FOB Destination
Vendor Contact contracts@bestplumbingonline.com
Order Placement or Status orders@bestplumbingonline.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Central Poly-Bag Corp

2400 Bedle Place, Linden, NJ 07036
www.centralpoly.com
Contract Number 178-013 / 157616
Contract Term July 1, 2018 - June 30, 2020
Discount 5% on high and low density liners
Shipping $500 minimum
Vendor Contact bids@centralpoly.com
Order Placement or Status bids@centralpoly.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Hillyard, Inc.

360 Steel Way, Lancaster, PA 17601
www.hillyard.com
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 14.5% Dilution control, floor finishes, gym finishes, floor strippers, cleaners, etc., 31% Hillyard Affinity Hand Hygiene Products
Shipping Hillyard standard freight policy
Vendor Contact dwoolley@hillyard.com
Order Placement or Status mgeiger@hillyard.com
Type of Payment Accepted Purchase order, Credit card, EFT
   

Interboro

114 Bracken Road, Montgomery, NY 12549
Contract Number 178-013
Contract Term July 1, 2018 - June 30, 2020
Discount 50% on current catalog
Shipping Included in price
Vendor Contact interboro@frontiernet.net
Order Placement or Status interboro@frontiernet.net
Type of Payment Accepted Purchase order, Credit card, EFT
   

To request additional information on these discounts, please contact:  collaborativeservices@iu13.org

 

Line Item Bid

The annual line item bid offers many line items. These items are specified, reviewed and recommended for award by a dedicated commodity team of school district facilities professionals. As the lead agency, Lancaster-Lebanon Intermediate Unit 13 awards the bids to the lowest priced qualified vendors who meet the bid specifications. All compliance documentation can be found on the CPS Contracts and Compliance page. Products on the bid include, but are not limited to the following:

  • Paper Products
  • Cleaning Tools (Mops, Carts, Signs, etc.)
  • Cleaning Chemicals

To request additional information or participate in the next bid, please contact:  collaborativeservices@iu13.org.