One Team, One Goal: Student Success

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514 Glover Street Telephone: (770) 426-3300 --------------------,------ One Team, One Goal: Student Success - www.cobbk12.org September 10, 2018 Mr. Bob Witcher Cobb Hardware Co., Inc.

1 514 Glover Street Telephone: (770) , One Team, One Goal: Student Success - September 10, 2018 Mr. Bob Witcher Cobb Hardware Co., Inc. 380 Roswell Street Dear Mr. Witcher: This is to advise you that the award to your company for IFB 81703, Building Supplies as shown on the attached page has been renewed. This renewed award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 1, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at or melanie.timmerman@cobbk12.org. The Maintenance Department contact is Mark Taylor at We appreciate your interest and participation in the CCSD solicitation process. Since?!}~ },4.-, David Odom, CPPO Director of Procurement Services dr Attachment cc: Accounts Payable Gene Trull Mike Ledford Marvin Wilson Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT Brad Wheeler, Chair David Chastain, Vice G111ir David Banks David Morgan Randy Scamihom Scott Sweeney- Susan Thayer Chris Ragsdale

Page 2, Renewal Award Letter IFB B1703, Building Supplies Cobb Hardware Co., Inc., CCSD #127161 GROUP 1 Item CCSD# Description Blade, abrasive, for concrete, 20mm Arbor; BH- 300mm Wide X 3.

#54542 10 BH-021 grinder Putty knife l Yi" Straight, 13 BH-018 Flexible blade BH- 17 018B Stiff Putty Knife, 1 Yi'' Straight, U/M Manufacturer/Part# Unit Price Stihl #0835-020-8000 $6.

2 Page 2, Renewal Award Letter IFB B1703, Building Supplies Cobb Hardware Co., Inc., CCSD # GROUP 1 Item CCSD# Description Blade, abrasive, for concrete, 20mm Arbor; BH- 300mm Wide X 3.5 mm 5 024A thick Blade, circular saw, Carbide 7 W' 36 tooth 8 BH-015 high grade Blade, portable Circular Saw, Carbide 6 1/2", 24 9 BH016 Teeth 5/8 arbor Blade, Masonry, 4 Yi'' x X" x 7 /8" for palm # BH-021 grinder Putty knife l Yi" Straight, 13 BH-018 Flexible blade BH B Stiff Putty Knife, 1 Yi'' Straight, U/M Manufacturer/Part# Unit Price Stihl # $6.50 Dewalt DW #3176 $12.45 Dewalt DW #9154 $10.48 Disston $1.15 Hyde $1.10 Hyde $1.15 Coat Hook, Double Prong 18 BH-030 Wall Hook, 2", Brass 20 BH-194 oz. Tube 22 BH-094 Liquid Nail Lubricant, #2 Grease, 14 National #N $1.05 Warren Dist Tube MG $2.35 #LN-903 (new Tube number) $ TL-080 Nozzle, Water Pistol Fiskers #564 $ G-037 Glass Cutter Muli-Purpose White 42 BH-195 Lithium Spray Fletcher # $2.70 American Grease WL- 16; 10.5 oz $2.75

One Team, One Goal: Student Success 514 Glover Street Telephone: (770) 426-3300 www.cobbk12.org September 10, 2018 Mr. Nick Lundquist Fastenal Company 2001 Theurer Blvd. Winona, MN 55987 Dear Mr.

3 One Team, One Goal: Student Success 514 Glover Street Telephone: (770) September 10, 2018 Mr. Nick Lundquist Fastenal Company 2001 Theurer Blvd. Winona, MN Dear Mr. Lundquist: This is to advise you that the award to your company for IFB B1703, Building Supplies as shown on the attached page has been renewed, with approved price increase. This renewed award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 1, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at or The Maintenance Department contact is Mark Taylor at We appreciate your interest and participation in the CCSD solicitation process. Since&.-}/)~ David Odom, CPPO Director of Procurement Services dr Attachment cc: Accounts Payable Gene Trull Mike Ledford Marvin Wilson Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT Brad Wheeler, Chair David Chastain, Vice Chair David Banks David Morgan Randy Scamihorn Scott Sweeney Susan Thayer Chris Ragsdale

Page 2, Renewal Award Letter IFB B1703, Building Supplies Fastenal Company, CCSD #144331 GROUP 1 Item CCSD# Description U/M Manufacturer /Part# Unit Price Blade, Band saw, 44 7 /8" X 1/2" X.

23 BH-092 Tube Sealant Poly urethane, 24 BH-093 limestone, 300ml Tube Spray Paint, White 25 BH-081 Acoustical, 12 oz.

4 Page 2, Renewal Award Letter IFB B1703, Building Supplies Fastenal Company, CCSD # GROUP 1 Item CCSD# Description U/M Manufacturer /Part# Unit Price Blade, Band saw, 44 7 /8" X 1/2" X BH-017A 3 Blade Sleeve/Box Starrett #3BM138 $ BH-019 Putty knife 3" Flexible 19 BH-053 Lubricant, Spray Sealant, One part urethane, White, 300ml. 23 BH-092 Tube Sealant Poly urethane, 24 BH-093 limestone, 300ml Tube Spray Paint, White 25 BH-081 Acoustical, 12 oz. Can 28 TL-099 Rechargeable Battery Graffiti Remover, Removes: Gaskets, Paint, Varnishes, lacquer and Decals, Gel Spray GR-028 oz. Graffiti Remover - Mark Remover, Removes markings from: signs, walls, corridors and 32 GR-029 desk, Aerosol 16 oz 33 GR-076 Wasp & Hornet Killer 34 GR-180 Water Hose Glazing Compound, 37 G-010 White; 1 Gal. Container Mirror, Restroom, 16"x20", Stainless Steel 38 G-017A Frame 39 G-036 Plexiglas Cutter Gloves, Nitrile Disp. 8 Mil 43 BH-200 Thick 12" Cuff 50/Bx X-l Hyde #04350 liquid Wrench, #M914 Sonneborn NP-1 Sonneborn SL-1 Armstrong Stain Away #5393 Can Dew a It #DC9096 Sprayway SW880 Fastenal/Clean Choice Can Can Fastenal CRC Neverkink 5/8" x 50 ft. Gal OAP #33 American Specialties Inc. #AS10620 Hyde Tools #45730 BX Ammex #GPNHD-Xl $1.72 $3.44 $4.90 $8.92 $18.62 $76.44 $5.60 $4.78 $6.69 $34.62 $24.14 $67.53 $4.24 $8.61 Fee structure for additional, related items that may be purchased during the award period. 25% discount

One Team, One Goal: Student Success 514 Glover Street Telephone: (770) 426-3300 www.cobbk12.org September 10, 2018 Mr. Jerome Magee Ferguson Inc. 910 Cobb Parkway NE Dear Mr.

5 One Team, One Goal: Student Success 514 Glover Street Telephone: (770) September 10, 2018 Mr. Jerome Magee Ferguson Inc. 910 Cobb Parkway NE Dear Mr. Magee: This is to advise you that your company IFB 81703, Building Supplies as shown on the attached page has been renewed. This renewed award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 1, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at Sor The Maintenance Department contact is Mark Taylor at We appreciate your interest and participation in the CCSD solicitation process. Since?)a,) /Jk-, David Odom, CPPO Director of Procurement Services dr Attachment cc: Accounts Payable Gene Trull Mike Ledford Marvin Wilson Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT Brad Wheeler, Chair David Chastain, Vice C/rnir David Banks David Morgan Randy Scamihorn Scott Sweeney Susan Thayer Chris Ragsdale

5 mm Rags, White Cotton Knit Cloth, 10# Box NO 26 BH-054 Cheese Cloth Towels, Blue 12.5" x 27 BH-066 16.

6 Page 2, Renewal Award Letter IFB 81703, Building Supplies Ferguson, Inc., CCSD # GROUP 1 Item CCSD# Description U/M Manufacturer/Part# Unit Price Blade, abrasive, for metal, 20mm Arbor; 6 BH mm Wide X 3.5 mm Rags, White Cotton Knit Cloth, 10# Box NO 26 BH-054 Cheese Cloth Towels, Blue 12.5" x 27 BH " 160/BX 30 New Rechargeable Battery Glazing Tape Butyl 3/8" x 36 G-040 1/8" ; Black Norton $3.70 BX BUF60221 $15.90 Kimberly Clark #41041 BX WYPALLX80 $19.74 Milwaukee # , sold in pkg of 2 $63.15 RL GRL #GT20Y $ BH-053A Lubricant, Spray WO 40 # oz $4.81

One Team, One Goal: Student Success 514 Glover Street Telephone: (770) 426-3300 www.cobbk12.org September 10, 2018 Mr. Scott Mccamant MSC Industrial Supply Co. 6700 Discovery Blvd.

7 One Team, One Goal: Student Success 514 Glover Street Telephone: (770) September 10, 2018 Mr. Scott Mccamant MSC Industrial Supply Co Discovery Blvd. Mableton, GA Dear Mr. Mccamant: This is to advise you that your company for IFB 81703, Building Supplies as shown on the attached page has been renewed. This renewed award is in accordance with the terms and conditions of the Invitation for Bid and with your pricing remaining firm from October 1, 2018 through September 30, 2019 with an option to renew. This award letter is not an official order. If you have any questions about this award, please contact Melanie Timmerman at or The Maintenance Department contact is Mark Taylor at We appreciate your interest and participation in the CCSD solicitation process. Sinc:ib t2-{ vk David Odom, CPPO Director of Procurement Services dr Attachment cc: Accounts Payable Gene Trull Mike Ledford Marvin Wilson Mark Taylor Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT Brad Wheeler, Cltair David Chastain, Vice Oiair David Banks David Morgan Randy Scamihom Scott Sweeney Susan Thayer Chris Ragsdale

8 Page 2, Renewal Award Letter IFB B1703, Building Supplies MSC Industrial Co., CCSD # GROUP 1 Item CCSD# Description BH- Blade, "Sawzall" 6" long 1 025A for metal only BH- Blade, "Sawzall" 6" long 2 025B for wood only Blade, "Sawzall" 12" long 3 BH-026 for metal only BH- Blade, "Sawzall" 12" long 4 026A for wood only Blade, Hacksaw, 12" x BH-056 tooth, Bi-metal U/M Manufacturer/Part# Unit Price Lenox R = MSC# Price each, sold in pkg of 5 $1.69 Lenox R = MSC# Price each, sold in pkg of 5 $2.00 Lenox R = MSC# Price each, sold in pkg of 5 $2.89 Lenox R = MSC# Price each, sold in pkg of 5 $3.25 Lenox # S218HE = MSC# $1.11 BH- Blade, Hacksaw, 12" x A tooth, Bi-metal Lenox #20156-S232HE = MSC# $1.20 BH A Putty knife 1 X" Bent Hyde #02070 = MSC# $3.43 BH A Putty knife 3" Stiff 29 New Rechargeable Battery Hyde #04401 = MSC# $1.42 Dewalt#DCB204BT = MSC# Price each, sold in pkg of 2 $80.82 Fee structure for additional, related items that may be purchased during the award period. Minimum 12% off the mscdirect.com list price

/)cj(}cw- David Odom, CPPO Director of Procurement Services

/)cj(}cw- David Odom, CPPO Director of Procurement Services One Team, One Goal: Student Success 6975 Cobb International Blvd. Kennesaw, GA 30152 Telephone: (770) 590-4524 www.cobbk12.org October 12, 2016 Mr. Bob Witcher Cobb Hardware Co., Inc. 380 Roswell Street