Form DBA

The Board of Public Education

of the School District of Pittsburgh

Administration Building, 341 South Bellefield Avenue Inquiry

Number 8514

Pittsburgh, PA 15213

Sealed bids for material listed herein will be received in the Office of the Chief Operations Officer, Room

No. 251 in the Administration Building until 11 o’clock A.M., TUESDAY, JULY 17, 2007 and will be

opened at the same hour in CONFERENCE ROOM “A” CENTER SECTION.



Price each item as indicated including delivery INSIDE OF BUILDING to VARIOUS SCHOOLS



Insert Prices, Model No., etc., sign the bid form and Return ONE Copy

FIRST AID & MEDICAL SUPPLIES



1. These bids are being received according to law as set forth in the Public School Code of 1949, as amended.

2. All bids shall be returned in sealed envelopes and addressed to The Board of Public Education. Please show the bid

inquiry number on the outside of the envelope.

3. The Bidder is responsible for ensuring that the Bid document, inside a sealed envelope, is deposited into the locked bid

box in Room 251 of the Administration Building prior to 11:00 AM on the date of the Bid Opening. Delivering that

Bid document to a school district employee, even if a signature is obtained, is not sufficient to meet the requirements

of this Bid Condition. The School District is not responsible for the failure of any of its employees or any mail

delivery service to place this bid document in the designated bid box prior to the time and date for the public opening

of this Bid.

4. One copy of this bid inquiry document is to be filled out, signed and returned to the Board of Public Education.

5. Bids shall be submitted on this Inquiry form which must be signed by a duly authorized agent or officer of the

Company making the bid. Absence of original signature of person duly authorized to sign for the Company submitting

this bid document will automatically leave this bid null and void.

6. Bidders will quote prices on the unit as specified (i.e., “each”, “lot”, “dozen”, etc.) unless the unit as used in the trade

differs from that requested on the Inquiry. In such case, the unit being bid should be changed on this bid document to

reflect the industry standard.

7. Prices quoted will be considered net unless otherwise noted on bid. No escalator clauses will be permitted unless

provided for in the Bid format.

8. Prices quoted must include all costs for transportation to the location indicated above including delivery inside the

building.

9. Not more than one alternate product may be quoted on any single item of the bid. Description and pricing for such

alternate must be typed in on this document immediately below space for pricing of primary bid.

10. All bids shall be effective for a period of 45 days from the opening date of this bid, and no bid may be withdrawn prior

thereto.

11. In all cases where no sample is submitted by the bidder, it will be understood that the bidder agrees to furnish the exact

article or articles as specified, or to exactly match the Board’s sample. Where samples are requested on items bid,

failure to provide such samples may result in the automatic disqualification of the bid for those items.

12. The Purchasing Agent of The Board of Public Education shall have full power and authority to reject any and

all materials furnished which in his opinion, are not in strict compliance and conformity with the requirements

of the specifications, or equal in every respect to the samples submitted. The decision of said Purchasing Agent shall

be final, conclusive, and without exceptions or appeal. All articles so rejected shall promptly be removed

from the premises of the Board at the cost of the Vendor.

13. The Board of Public Education reserves the right to increase quantities of items to be purchased to reflect actual

Board needs at the time that orders are issued. Such additional quantities will be purchased at the price

indicated on this bid.

14. The Board of Public Education reserves the right to reject any or all bids, and to accept or reject any item or

group of items, for which bid is submitted.

15. Piggybacking - It is understood that the goods and services described in the specifications may be purchased by the

District and any other municipal bodies as set forth in the specifications and bidder agrees to supply the

goods and services to the municipal bodies on the same terms and conditions as if they were to be supplied to

the District. To the extent that the municipal bodies purchase goods or services, then the municipal bodies and not the

District, shall be liable to the bidder.





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Business Opportunity Program

Instructions to Participants for bids administered through Facilities and General Services

1.0 ELIGIBLE BUSINESS ENTERPRISE (EBE) POLICY AND PROCEDURES

A. The Business Opportunity Program has been developed in response to the M/WBE Board Policy of

April 2002 and is under the auspices of the M/WBE Department. The objective of this Business

Opportunity Program is to promote and encourage full and open competition in the procurement of

goods and services by the Pittsburgh Public Schools (“District”); encourage all District personnel

involved with procurement and contracting activities to maintain good faith efforts and appropriate

purchasing procedures; protect the District from becoming a passive participant in any unlawful

discrimination; and to spur economic development in the public and private sectors of the local

economy. Any questions concerning these requirements should be directed to the:

Business Opportunity Program

Pittsburgh Public Schools

341 S. Bellefield Ave.

Pittsburgh, PA 15213

(412) 622-3500

1.1 NONDISCRIMINATION, AFFIRMATIVE ACTION AND EBE PARTICIPATION

A. In accordance with the provisions of the Business Opportunity Program, for all bids/proposals valued at

$10,000.00 or more, the District will conduct a compliance review to determine if the otherwise

eligible Participant is responsive with regard to the Business Opportunity Program requirements of the

Pittsburgh Public Schools. Accordingly, responsive Participants are required to furnish information

demonstrating satisfaction of the Business Opportunity Program requirements of this solicitation with

the submission of their bid/proposal packet.

1.2 EMPLOYMENT PRACTICES

A. Equal Employment Opportunity Policy - No person shall be denied the benefit of, or otherwise

discriminated against, on the basis of race, creed, color, national origin, handicap, sex, age, marital

status, or sexual orientation in connection with the award performance, and/or modification of a

contract between a vendor or contractor and the Pittsburgh Public Schools.



B. Representation – The Pittsburgh Public Schools has instituted an Affirmative Action Plan to ensure

equality of opportunity in employment practices by firms contracting for goods and services with the

District. All successful participants are strongly encouraged to employ and utilize a workforce that is

representative of the diversity of the citizens in the Greater Pittsburgh area for all District contracts.

1.3 DEFINITIONS

A. “Broker”: shall refer to a business or firm that does not house or stock materials or equipment in a

warehouse or storage facility, that it leases or owns, or will not take possession of what it will supply to

the District nor add value to the process by altering, by any means, the material or equipment.

B. “Business Opportunity Coordinator” (BOC): shall refer to the person responsible for the

development and administration of the Business Opportunity Program.

C. “Business Opportunity Program” (BOP): shall refer to the initiative established by the District to

ensure that minority and women-owned business enterprises have an opportunity to participate fully on

contracts awarded.

D. “Commercially Useful Function”: shall refer to the work performed by an EBE firm for a

bid/proposal that, in light of industry practices and other relevant considerations, has a necessary and

useful role towards the completion of the scope of work for the transaction and is not a superfluous step

added in an attempt to obtain credit towards goals.

E. “Compliance”: shall refer to the condition existing when a Participant has met the requirements of the

Business Opportunity Program. If a Participant is found to be non-compliant the bid, from that

Participant, will be rejected and the Participant disqualified from contract award.

F. “Eligible Business Enterprise” (“EBE”): shall refer to a firm that is certified as an MBE, WBE, DBE

or SDB/8(A), is registered with the District and eligible to take advantage of affirmative action efforts

established through the Business Opportunity Program.

G. “Goal”: shall refer to an aspirational effort to attain a specified level of EBE participation on contracts

awarded by the District based on potential partnership opportunities between a successful Participant

and available EBEs to perform as subcontractors.

H. “Good Faith Efforts”: shall refer to the aggressive actions, and supporting documentation, of a

Participant undertaken in earnest to achieve an EBE goal and to ensure that it does not discriminate in

its contracting practices.

I. “Participant”: shall refer to any contractor, vendor, supplier, consultant, or other person, partnership,

joint venture, corporation or other business entity that submits a quote, bid, or proposal in response to a

solicitation issued by the Pittsburgh Public Schools.

J. “Pittsburgh Public Schools”: shall refer to the School District of Pittsburgh, and is ultimately referred

to as the District or PPS, which encompasses the City of Pittsburgh and the Borough of Mount Oliver

as established in the Public School Code of 1949, as amended, and refers to the District which provides

public education in those communities including any of its operating elements, officers and/or

employees acting with authority.

K. “Responsible”: shall refer to a Participant’s integrity, compliance with policy, skill, financial standing,

reputation, experience, resources, past history of adherence, capacity and ability to do the work as

outlined in the specifications.

L. “Subcontractor”: shall refer to any contractor, vendor, supplier, consultant, or other business entity

that the Participant will partner with and compensate to fulfill any requirements of the scope of work

detailed in response to a solicitation issued by the District.

1.4 CONTRACT GOALS AND EBE PARTICIPATION

A. The Pittsburgh Public Schools has established a contract specific EBE goal of _0__% (percent) for

the work to be performed under this contract by Eligible Business Enterprises. Although this

goal is aspirational it is meant to serve as the minimum and not the maximum level for EBE

participation.

B. In order to meet the EBE requirements of the Business Opportunity Program, EBEs will be

afforded an opportunity to participate, to an extent reflective of their availability, in the

performance of contracts financed in whole or part with PPS funds under this agreement. This

EBE goal will remain applicable to the total contract dollar amount, for the life of the contract,

including any change orders, modifications, amendments, alternates, and/or reimbursables.



C. EBE Firm Eligibility - The EBE entities utilized toward the EBE participation goal on a contract

should be registered in accordance with the Business Opportunity Program. The firms eligible for

inclusion in the contractor’s EBE plan must be registered with the Pittsburgh Public Schools’ Business

Opportunity Program. Proof of current certification and a completed EBE Registration Form may be

submitted at time of bid submission for firms certified by a local agency e.g., Allegheny County,

PRMPC, SBA, Port Authority or Pennsylvania’s DGS. You may view the most current EBE Directory

at the following website address: http://www.pps.k12.pa.us/chiefofstaff/mwbe/ebedirectory.asp .

This database is updated as often as twice per month so please review the most recent listing prior to

completing your bid/proposal documents.

D. Counting EBE Participation - The District will count EBE participation as follows:



TYPE OF BUSINESS STRUCTURE % OF PARTICIPATION COUNTED

Certified EBE prime contractor or consultant The percentage equal to the value of the work actually

performed by the EBE with its own forces and any

other EBE work performed.

Non-EBE prime contractor or consultant The percentage equal to the value of the work actually

performed by the EBE subcontractors with its own

forces.

EBE Manufacturer 100% of the expenditures with an EBE manufacturer

of materials or equipment.

EBE Distributor 60% of the expenditures with a regular distributor of

materials for service contracts. 100% of the

expenditures on materials or equipment contracts.

EBE Broker 10% of the expenditures with a broker for service

contracts. 100% on materials or equipment contracts.

EBE Trucking Services 100% of expenditures with its own trucks and drivers

including leases with EBE independent owner

operators and EBE trucking companies.

1) When an EBE participates in a contract, only expenditures to an EBE contractor or consultant

that is performing a commercially useful function, as further specified in the Business

Opportunity Program, shall be counted towards the established EBE goal.



2) When an EBE subcontracts part of the work of its contract to another firm, the value of the

subcontracted work may be counted toward the EBE goal only if the EBE’s sub-consultant or

sub-contractor is itself an EBE. This participation must be documented. Work that an EBE

subcontracts to a non-EBE firm does not count toward the EBE goal.



3) The entire amount of that portion of a construction contract that is performed by the EBE’s own

forces shall be counted, including the cost of supplies and materials obtained by the EBE for the

work of the contract, and supplies purchased or equipment leased by the EBE (except supplies

and equipment the EBE subconsultant purchases or leases from the prime consultant or its

affiliate).



4) In instances where the EBE goal is greater than 0% on solicitations for materials, equipment,

supplies, etc. you may elect to partner with an EBE firm that can:

a) supply one or more of the items requested in this solicitation

b) supply and deliver one or more of the items requested in this solicitation

c) provide delivery for all of the items requested in this solicitation

d) install, finish or otherwise add value to one or more of the items requested in this

solicitation



5) When an EBE performs as a participant in a joint venture, only the portion of the total dollar

value of the contract that is equal to the distinct, clearly defined portion of the work of the

contract that the EBE performs with its own forces toward EBE goal shall be counted.



6) If an EBE is declared ineligible for any reason during the life of a contract, the dollar value of

work performed under a contract with that firm after it has been deemed ineligible shall not be

counted. In this instance the prime contractor must identify and partner with a substitute EBE.



7) In determining the achievement of an EBE goal, the participation of an EBE sub-consultant or

subcontractor shall not be counted until the amount being counted toward the goal has been paid

to the EBE. The prime contractor must document this activity.

1.5 SOLICITATION EBE REQUIREMENTS, TERMS AND CONDITIONS

A. In addition to any other requirements contained in this solicitation, the following Business Opportunity

Program requirements must be satisfied. The solicitation must include a representation that the

Participant has met the EBE goal established by the District for this procurement, or documented

evidence that the Participant has made a good faith effort to attain the level of EBE participation sought

by the District for this procurement. The following forms must be completed, authorized and

submitted with the bid/proposal packet:

1. Covenant of Non-Discrimination (A-1)

2. Employment Data Form (A-2)

3. Subcontractor Participation Plan (A-3)

4. Letter of Intent to Perform (A-4)

5. Good Faith Efforts Checklist (A-5) if the EBE goal has not been met in its entirety

6. EBE Registration Form (D-1), if the firm is not currently registered as an EBE

Failure to provide these completed submittals will serve to disqualify the

bid/proposal as non-compliant.



B. The District may at any time prior to award seek clarification or additional information regarding

Participant responsibility in respect to EBE involvement with this procurement.



C. In the event that a contract is awarded, after Board approval, the successful Participant must submit an

executed sub-contract agreement to the M/WBE Office within three (3) days. The terms, conditions

and requirements contained in this solicitation shall become an integral part of the contract, binding the

successful Participant to full and faithful performance in accordance with the subcontract agreement.

No language contained in the subcontract agreement should supersede the requirements of the Business

Opportunity Program.

1.6 GOOD FAITH EFFORTS

If after an aggressive effort has been made the EBE goal is not met, the Participant must submit documented

evidence of mandatory good faith efforts taken to include EBE participation in the contract. To demonstrate

that aggressive actions have been expended the Good Faith Efforts Checklist (A-5) must be completed,

executed and submitted, in addition to the required supporting documents when the bid/proposal package is

due. All efforts must be made prior to bid/proposal submission.



The first three (3) items must be completed and documented by the Participant who wants to indicate that they

are going to “self-perform” some portion of work. This Participant will be exempt from completing the

balance of the Good Faith Effort Checklist only if provided with written permission from the M/WBE

Coordinator and only for the items identified as areas that the Participant has proven they are able to and will

perform for this specific contract. This permission will not serve as an indication of compliance for the entire

bid. The determination for compliance will be made after the official bid opening. All efforts outlined on the

Good Faith Efforts Checklist are mandatory for all other Participants as defined in this Good Faith Efforts

section.



Failure to accomplish and provide documented evidence of each mandatory action (if the EBE

goal has not been met) will render your bid/proposal non-compliant.

1.7 EBE MODIFICATIONS AND SUBSTITUTIONS

If a Prime Contractor wishes to terminate its relationship with an EBE subcontractor listed as fulfilling its

contract goal then perform the work of the terminated EBE subcontractor with its own forces, an affiliate, a

non-EBE subcontractor or with another EBE subcontractor, it must submit written documentation prior to the

termination or substitution of the EBE subcontractor to the BOC. This will include any changes to items of

work, materials, services, or EBE firms that differ from those identified on its Subcontractor Participation

Plan (A-3) and the Intent to Perform as an EBE Subcontractor (A-4) forms previously submitted by the Prime

Contractor, approved and on file. The Prime Contractor must provide any and all documentation and

information as may be required with respect to the requested change.



This provision applies to all change orders, amendments, and/or modifications under this contract. The

Contractor will be required to comply with this provision to the extent needed to achieve the EBE goals

agreed to at the time of contract award. The Prime Contractor’s documentation shall include the specific

reasons for the proposed change. After careful review, the BOC will approve or deny the change.

A. For approval the Prime Contractor must document that a good faith effort was made to replace one

EBE with another EBE. The substitute EBE firm must be registered in accordance with the Business

Opportunity Program in order for the Prime Contractor to receive credit toward fulfilling its EBE

participation goal for the contract. In the event that the Contractor is unable to contract with another

EBE firm, good faith effort documentation must be provided to the BOC describing the aggressive, yet

unsuccessful attempts to locate a substitute EBE. In all situations, the Contractor may not terminate

or substitute an EBE subcontractor without prior written consent from the BOP.



B. When an EBE substitute has been identified, the Contractor should provide, in writing, the name,

address, phone, and principal contact of the proposed EBE firm. The Prime Contractor must submit a

revised Summary of Successful Subcontractors (A-3) as well as a copy of the executed subcontract

agreement with the proposed EBE firm to the BOC within three (3) business days of its receipt of the

substitution approval. The substitute EBE should not begin working until the executed subcontract

agreement has been received and acknowledged by the Business Opportunity Office.

C. If an EBE allows its certification to lapse or expire during the execution of this contract the EBE will

be found ineligible and the Prime Contractor will receive no further credit for that EBE’s participation

on the project. The Prime Contractor must identify a substitute EBE to complete the scope of work for

any EBE firm that has been found ineligible.

If the Prime Contractor does not comply with this provision, the District may elect to apply contract remedies

as defined in the Business Opportunity Program or other contract remedies, as appropriate.

1.8 EBE PAYMENT COMPLIANCE REPORT AND AUDITS

A. During the performance of any resulting contract and for a period of up to three (3) years following

completion of the contract work the District may initiate reviews for compliance with the requirements

of the District's Business Opportunity Program and the successful Contractor’s Successful

Subcontractor Participation Plan (A-3). Such reviews may involve, but not be limited to; the review of

monthly invoices, the EBE Payment Compliance Report (B-1) forms, desk and/or field audits.



B. In conjunction with the submission of the invoice or each request for a progress payment under this

contract, the Contractor shall provide on the completed EBE Payment Compliance Report (B-1) form a

breakdown of the amounts paid to date to EBEs identified by the Contractor to participate on this

contract with copies of cancelled checks for all payments made to EBE firms during that report period.

As provided in the contract, the District may withhold all or part of any progress payment otherwise

due the Prime Contractor if the Prime Contractor fails to submit the EBE Payment Compliance Report

(B-1) form and/or make prompt payments, according to PPS procurement procedures to its

subcontractors.



1. Any award resulting from this procurement competition shall be and is conditioned upon the

attainment of the aforesaid goals or the satisfactory showing of good faith efforts to attain said

goals.

2. If the prime contractor submits a request for a progress payment, and the District honors it, all

subcontractors must be compensated for work performed in accordance with the prompt

payment act.

3. Where a Contractor is found by the District to have failed to comply with the requirements of the

Business Opportunity Program or the Contractor’s Subcontractor Participation Plan (A-3), the

Contractor will be required to take corrective action. If the offending Contractor does not

promptly take corrective action, sanctions may be imposed.

COVENANT OF NON-DISCRIMINATION (A-1)

This form must be completed, executed and submitted by any Participant

responding to a bid/proposal for the Pittsburgh Public Schools. Failure to do so at

time of bid/proposal submission will be grounds to disqualify your bid/proposal.



Know All Men By These Presents, that I, (__________________________________________)

*Name of Authorized Participant’s Representative



(___________________________) of the (________________________________________),

Title Name of Company







(hereinafter “Company”), in consideration of the privilege to submit Bids/Proposals on

contracts funded, in whole or in part, by the Board of Education of the Pittsburgh Public

Schools, hereby consent, covenant and agree as follows:



(1) No person shall be excluded from participation in, denied the benefit of, or otherwise

discriminated against on the basis of race, color, national origin or gender in connection

with any Bid/Proposal submitted to the Pittsburgh Public Schools or the performance of

any contract resulting from;



(2) That it is and shall be the policy of this Company to provide equal opportunity to all

business persons seeking to contact or otherwise interested in contracting with this

Company, including various eligible business enterprises;



(3) In connection herewith, I/We acknowledge and warrant that this Company has been made

aware of, understands and agrees to make good faith efforts to solicit EBEs to do business

with this Company;



(4) That the Covenant of Non-Discrimination as made and set forth herein shall be continuing

in nature and shall remain in full force and effect without interruption;



(5) That the Covenant of Non-Discrimination as made and set forth herein shall be and are

hereby deemed to be made a part of, and incorporated by reference into, any contract or

portion thereof which this Company may hereafter obtain; and



(6) That the failure of this Company to satisfactorily discharge any of the Covenant of Non-

Discrimination as made and set forth herein shall constitute a material breach of contract

entitling the Board to declare the contract in default and to exercise any and all applicable

rights and remedies, including but not limited to, termination of the contract, suspension

and debarment from future contracting opportunities, and withholding and/or forfeiture of

compensation due on a contract.









(Authorized Company Representative Signature) Date



*Must be signed by the individual identified above









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EMPLOYMENT DATA FORM (A-2)

This form must be completed, executed and submitted by any Participant

responding to a bid/proposal for the Pittsburgh Public Schools. Failure to do

so at time of bid/proposal submission will be grounds to disqualify your bid/proposal.



This form will document the gender, race and job category for each of your employees at this

establishment - Report all permanent full time or part-time employees including apprentices and on-

the job trainees. Enter the appropriate figures on all lines and in all columns. Blank spaces will be

considered as zeros.



NUMBER OF EMPLOYEES

Overall Male Female

Totals B C D E F G H I J K

Sum Of White Black Hispanic Asian or American White Black Hispanic Asian or American

JOB (Not of (Not of Pacific Indian or (Not of (Not of Pacific Indian or

Col B

CATEGORIES Thru K Hispanic Hispanic Islander Alaskan Hispanic Hispanic Islander Alaskan

Origin) Origin) Native Origin) Origin) Native

1. Officials and

Managers

2. Professionals



3. Technicians



4. Sales Workers



5. Office and

Clerical

6. Craft Workers

(Skilled)

7. Operatives

(Semi Skilled)

8. Laborers

(Unskilled)

9. Service

Workers

10. TOTAL



Total employment

reported in

previous report

1. Date(s) of payroll period used: 2. Does this establishment employ apprentices?

1.  Yes 2.  No





NOTE: The section below must be completed and signed by your company official

Name of person to contact regarding this report (Type or print) Title Signature Date





Address (Number and Street) City and State Zip Code





Telephone Number Extension Fax Number E-Mail Address









The diversity of your workforce for each project awarded by the

Pittsburgh Public School District should be representative of the

diversity of the population of citizens in the City of Pittsburgh.









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SUB-CONTRACTOR PARTICIPATION PLAN (A-3)

LIST ALL SUBCONTRACTORS. This form must be completed, executed and submitted by any Participant responding to a bid/proposal for

the Pittsburgh Public Schools. Failure to do so at time of bid/proposal submission will be grounds to disqualify your bid/proposal.



Name of Participant: Name of Contact:

Name of Project: Project #: Total Bid $ Amount:

PLEASE NOTE: A Subcontractor shall refer to any contractor, vendor, supplier, consultant, or other business entity that the Participant will partner with and compensate to

fulfill the requirements of the scope of work detailed in any solicitation issued by the District. A list of registered Eligible Business Enterprises (EBEs) can be

found at http://www.pps.k12.pa.us/chiefofstaff/mwbe/ebedirectory.asp . Identify all subcontractors whose quotes were used to submit this bid/proposal.

Subcontractor A Subcontractor B Subcontractor C Subcontractor D

Name of Subcontractor



Address





Contact Person and

Phone Number



Scope of Work

Please be as detailed as

possible. Please specify

whether firm will provide

supply, labor or both.

EBE Type?

(MBE, WBE, DBE, SDB/8(a))

$ Subcontract Amount $________________ x _____% $________________ x _____% $________________ x _____% $________________ x _____%

(Amount to be paid to Sub) (Subcontract Amount) (Subcontract Amount) (Subcontract Amount) (Subcontract Amount)

If a supplier only, multiply by 60%

If a broker only, multiply by 10% = $ ______________EBE value = $ ______________EBE value = $ ______________EBE value = $ ______________EBE value

If supply and labor, multiply by 100%

Race/Gender of Owner

Age of Firm

Previous Year's Gross  Less than $500K  Less than $500K  Less than $500K  Less than $500K

Receipts  $500K - $2 Million  $500K - $2 Million  $500K - $2 Million  $500K - $2 Million

 $2 Mill - $5 Million  $2 Mill - $5 Million  $2 Mill - $5 Million  $2 Mill - $5 Million

 Over $5 Million  Over $5 Million  Over $5 Million  Over $5 Million



Total to be paid to All Sub-Contractors: $ Total EBE $ Value $ Your EBE Commitment: %

Total to be paid to EBEs Sub-Contractors Only: $ (Total EBE value ÷ Total Contract Value)



The undersigned will enter into formal agreement with the EBEs listed above for work in this schedule conditioned upon the award of a contract by the Pittsburgh Public

Schools (PPS) and will forward said copy to the M/WBE Department within 3 days of award. Duplicate this form to make copies for additional information.



Signature of Participant’s Representative Phone Number Fax Number E-mail Address Date









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INTENT TO PERFORM AS AN EBE SUBCONTRACTOR (A-4)

This form must be completed, executed and submitted by any Participant who will

use EBE firms in response to a bid/proposal issued by the District. Complete one

form for each EBE firm. Failure to do so at time of submission will be grounds to disqualify your

bid/proposal.



1. Name of EBE firm _______________________________________________________________________________.

2. Name and Number of Solicitation/Bid/Proposal ___________________________________________________.

3. My firm is currently certified and is in good standing. (Attach proof of current certification).

4. The undersigned is prepared to perform the following described work and/or supply the material listed in connection

with the above project at the following cost $ ________________:

Type of Work and/or Materials Amount to be Projected Start and

Paid Completion Dates









*With respect to the proposed subcontract described above, I declare that my firm will perform ________% of the

dollar value. Approximately ________% will be sub-subcontracted and performed by non-EBE contractors. Note: all

listed EBE firms must be registered with the Pittsburgh Public Schools’ Business Opportunity Program, to qualify as an

EBE contractor to meet the EBE goal. You may provide proof of current certification at time of bid submission for firms

certified by a local agency e.g., Allegheny County, PRMPC, SBA, Port Authority or Pennsylvania’s DGS.



The undersigned is projecting completion of such work as follows:



BY: ______________________________________ DATE: _____/_____/_____ PHONE: ___________________

(Signature of Owner, President or Authorized Agent of EBE )



EMAIL: ___________________ _____________________________________________________________

(Print - Name of Signature of Owner, President or Authorized Agent of EBE firm)





DECLARATION OF PARTICIPANT (Bidder/Proposer):



I HEREBY DECLARE AND AFFIRM that I am the ________________________________________ and a duly authorized

(Title of Participant)

representative of _____________________________________________________ to make this declaration and that I have

(Name of Participant’s Representative)

personally reviewed the material and facts set forth in this Intent to Perform form. To the best of my knowledge, information

and belief, the facts and representations contained in this form are true, the owner or authorized agent of the EBE firm signed

this form in the place indicated, and no material facts have been omitted.



Except as authorized, the undersigned will enter into a formal agreement with the listed EBE firm for work as indicated by this

form before receipt of the contract executed by the Pittsburgh Public Schools (contingent on contract award). The

undersigned will provide the PPS’ M/WBE Coordinator with a copy of that executed sub-contract agreement or

purchase agreement within 3 days of approval or award by the Pittsburgh Public Schools.



The following person will serve as the point of contact for all EBEs who have questions about this project:



_______________________________________ ____________________ _________________ _____________________

(Name-Please Print) (Phone) (Fax) (Email)



I understand that any person [entity] who makes a false or fraudulent statement in connection with participation of the

Pittsburgh Public Schools’ Business Opportunity Program or otherwise violates applicable Federal statutes and may be referred

to the Department of Justice for prosecution.

__________________________________ ___________________________________________ __________________

(Name of the Authorized Representative) (Signature) (Date)







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GOOD FAITH EFFORTS (GFE) CHECKLIST (A-5)

This form must be completed, executed and submitted with all relevant

documentation by any Participant who has failed to meet the established EBE goal, in its entirety,

for this project. Participant must be able to document that it has accomplished every

task listed below. Failure to do so at time of bid/proposal submission

will be grounds to disqualify your bid/proposal.

In accordance with the requirements for Participants under the Business Opportunity Program,

and in consideration of the privilege to submit bids/proposals on contracts funded, in whole or in

part, by Pittsburgh Public Schools, I (______________________________________) representing

(__________________________________) attest that we have exercised the following good faith

efforts in addition to our regular and customary solicitation process:

Mandatory Good Faith Efforts Required Documentation

*I/We have divided the contract into economically  A copy of your cost estimate or take-

feasible segments that can be performed by a off sheet or itemization of services and

subcontractor. materials necessary for this project

(based on your bid price)

*I/We have the ability to self-perform the following  A brochure, pamphlet or literature

portions of work. detailing your capabilities and

 A notarized statement, identifying the

areas you can and will self-perform,

and indicating that your submission is

true

*I/We have contacted a representative of the  A copy of your phone log with

District’s Business Opportunity Program (BOP) to contacts, dates, and times or

request assistance to meet the established goal for  A copy of any correspondence sent to

this project at least one (1) week before the representatives of the BOP and

bid/proposal due date.  A copy of the fax transmission report,

(If you have received approval, in writing from the email, or registered mail receipt for

M/WBE Coordinator or designated M/WBE staff each request sent to reps of BOP and

member, you may stop at this point but only for those  A copy of any response received from

specifically identified areas of subcontract representatives of the BOP

opportunity)

I/We have delivered written notice to at least three  A copy of the dated letter sent to each

EBEs, registered with the District, for each potential EBE firm and

subcontracting opportunity for this contract at least  A copy of the fax transmission report

one (1) week in advance of the bid due date. Written or registered mail receipt for each

notice must include comprehensive information as to letter sent

availability of plans, specifications, relevant terms and

conditions of the contract, bonding requirements, and

the last date and time for receipt of price quotations.

For assistance in determining the number of

subcontract opportunities you may contact the M/WBE

Program office.

I/We have made at least three (3) follow-up attempts  A copy of the email and/or fax

within that one (1) week period, by phone, email or transmission report for each or

fax, to contact each of the EBE firms that were sent a  A copy of your phone log with

written notice. contacts, dates, and times and

 A copy of any correspondence sent

I/We have contacted and attempted to utilize the  A copy of your phone log with

services of at least two (2) available community contacts, dates, and times and

organizations, contractors’ groups, and/or trade  A copy of any correspondence sent to

associations known to publicize contracting and these agencies and responses received

procurement opportunities specifically to from representatives of these agencies

MBE/WBE/DBE/SDB or 8(A) certified firms, for the and

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Mandatory Good Faith Efforts Required Documentation

purpose of obtaining assistance in the contacting and  A copy of the fax transmission or

recruitment of EBEs for this project at least three (3) registered mail receipt

days in advance. Some available organizations include

but is not limited to the: Black Contractors

Association, Hispanic Business Chamber, African

American Chamber of Commerce for Western

Pennsylvania, Pittsburgh Regional Minority Purchasing

Council, Minority Business Opportunity Committee,

and the M/W/DBE Governmental Committee.

I/We have provided a written explanation for rejection  A copy of the dated price quotes from

of any potential EBE subcontractor, including the all who expressed an interest in

name of the firm proposed to be awarded the providing services or materials for that

subcontract for materials and/or services for that portion of the project and

portion of this project.  A list on your letterhead, of all EBE

firms rejected including the contact

and phone number, and your reason(s)

for rejecting the EBE firm(s)

* These items must be completed and documented by the Participant who wants to indicate that they are going to

“self-perform” some portion of work. This Participant will be exempt from completing the balance of the Good Faith

Effort Checklist only if provided with written permission from the M/WBE Coordinator and only for the items

identified as areas that the Participant has proven they are able to and will perform for this specific contract. This

permission will not serve as an indication of compliance for the bid submission. The determination for compliance

will be made after the official bid opening.



All actions listed above are mandatory and must be completed (except as provided above), and submitted with your

bid/proposal, in order for your submission to be found compliant with the provisions of the Business Opportunity

Program and therefore responsive. You may submit a narrative in addition to the mandatory actions, but not in lieu

of, to explain any extenuating circumstances. No good faith effort documentation will be accepted after the bid due

date – all proof must be submitted with your bid/proposal. For a list of our registered EBE firms feel free to

visit our website at:

http://www.pps.k12.pa.us/chiefofstaff/mwbe/ebedirectory.asp .



My signature on this document verifies that all submissions are true and accurate and that it is my intent to comply

fully with the provisions of the Pittsburgh Public Schools’ Business Opportunity Program. By signing this form I fully

agree, if awarded this contract, to work to identify subcontract opportunities whereby EBE firms can participate on

this contract even after contract award. I further agree to report any subcontracts that are entered into with EBEs

after contract award.



Printed Name of Company Official/Participant Full Company Name





Title of Participant/Bidder/Proposer Mailing Address





Signature City, State, Zip





Date Area Code/ Phone Number



This form MUST be returned with your bid/proposal packet. Failure to include this information

will DISQUALIFY your bid/proposal









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SCHOOL DISTRICT OF PITTSBURGH

PROCEDURES FOR IMPLEMENTATION OF

SUBSTANCE ABUSE POLICY





PURPOSE



The purpose of these Procedures is to specify to whom the Substance Abuse Policy of

the School District of Pittsburgh applies and to ensure that the Substance Abuse Policy is

implemented and enforced in a uniform manner throughout the School District of Pittsburgh

(the District).





APPLICABILITY



The Substance Abuse Policy of the District applies to Construction Contractors and

other Independent Contractors, and their employees whose work with the District will include

tasks that are considered high risk or safety sensitive or includes tasks that genuinely

implicate public safety.





DEFINITIONS



Alcohol Test – a “for cause” only test for alcohol performed according to the National

Highway Traffic Safety Administration, Model Specifications and Evidential Breath Testing

Devices, 49 Federal Register 48855, dated December 14, 1984 (and any amendments thereto).

For purposes of these procedures, the cut off level for alcohol shall be .04%.



Appropriate Drug Test – a test for drugs that is performed according to the Department of

Health and Human Services Mandatory Guidelines for Federal Workplace Drug Testing

Program, 53 Federal Register 11970, April 11, 1988 (and any amendments thereto).



Certificate of Compliance – a notarized Certificate executed by the Contractor and submitted

to the School District’s Compliance Officer declaring that the Contractor has read and

understands the Substance Abuse Policy of the District and will allow only those employees

who have passed an appropriate drug test to work on District projects.



Contractor – a Construction Contractor or an Independent Contractor.



Contractor’s Substance Abuse Testing Program – the Pre-Access Testing Program and/or “for

cause” testing program established, administered and enforced by the Contractor pursuant to

Paragraphs 2 & 3 of the District’s Substance Abuse Policy. Such a program may include a

rehabilitation component through a facility that has been accredited through the Joint

Committee on Accreditation of Health Care Organizations.







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Employee – a Subcontractor or an employee of a Construction Contractor or an Independent

Contractor.



High Risk or Safety Sensitive Tasks – functions that include, but are not limited to:

1) duties related to construction on District property, including tasks performed by

ironworkers, plumbers, electricians, roofers, painters and those engaged in HVAC (heating,

cooling, ventilation and air conditioning) work; 2) tasks that include the operation of all kinds

of equipment and machinery; 3) the operation of vehicles that require the operator to hold a

CDL (Commercial Driver’s License); and 4) any type of work that requires an individual to

climb or use any type of scaffolding, lifts, or ladders or would require an individual to work at

a substantial height.



Pre-Access Testing Program – the portion of the Contractor’s Substance Abuse Testing

Program that requires a drug test to be performed on an employee and passed prior to

allowing an employee access to District workplaces.



Random Testing – a drug testing program implemented and managed by a Third Party

Administrator, at a cost to the Contractor, whereby participants are selected by social security

number from the total program participation. Participants are selected by utilizing a computer

with a number generating software program. Twenty-five percent (25%) of the total program

participation will be randomly tested. A participant may be tested more than once.



Substance Abuse – the use of drugs or alcohol at the workplace.



Testing “for cause” – alcohol testing necessitated by observed behavior indicating that the

employee may be under the influence of drugs or alcohol and/or the involvement by the

employee in, or cause of an accident which causes or could have caused injury to the

employee or another individual, or which causes or could have caused destruction or damage

to the District’s property.



Third Party Administrator – the entity that will validate Contractor’s Substance Abuse Testing

Program and will implement and manage a random testing program and develop/maintain a

database for the District.





PROCEDURES



1. It is the policy of the School District of Pittsburgh, consistent with applicable laws and

regulations to prohibit the use of illegal drugs and the use of alcohol at the workplace

and to require that all Construction Contractors and other Independent Contractors

certify that their employees engaged in the type of work covered by this policy have

passed an appropriate drug test.







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2. Prior to the bidding process for each contract subject to this policy, it shall be the

duty of the Director of the Division or Administrator soliciting the bid to determine if

any of the work of the contract is considered high risk, safety sensitive or considered to

genuinely implicate public safety and if so must include the School District of

Pittsburgh’s Substance Abuse Policy and Certification Form in the Bid Documents.



3. During the negotiation process for each personal services contract subject to this

Policy, it shall be the duty of the Director of the Division or Administrator to determine

if any of the work of the contract is considered high risk, safety sensitive or considered

to genuinely implicate public safety and if so must provide the School District of

Pittsburgh’s Substance Abuse Policy and Certification Form to the individual who will

execute the contract.



4. The list of high risk or safety sensitive tasks or tasks that genuinely

implicate public safety are listed in the definition of this policy however, the list is not

exclusive. Such list shall be reviewed by the Chief of Operations and/or his designee

prior to the commencement of the policy. Such list shall be periodically reviewed in

order to determine if additional tasks should be added to the list.



5. Certificates of Compliance shall be directed to the District’s Compliance Officer.

Such certificates will be maintained on file for one year beyond job completion in the

office of the Compliance Officer. Certificates of Compliance will be required for each

contract with the School District of Pittsburgh to which these guidelines apply.



6. Any Construction Contractor, Independent Contractor or employee of same who

observes behavior indicating that another person to whom this policy applies may be

under the influence of drugs or alcohol shall immediately report such behavior to the

District’s Compliance Officer or the Office of the Chief of Staff at 412-622-3633.



7. Any Construction Contractor or Independent Contractor who violates this policy or its

reporting requirements shall cause its contract with the District to be immediately

terminated, and any employee who violates same shall immediately be removed from

such project.



8. The School District of Pittsburgh and/or its designee maintains the absolute right to

examine and review from time to time, any and all records related to the Contractor’s

Substance Abuse Program.









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CERTIFICATE OF COMPLIANCE WITH THE

SUBSTANCE ABUSE POLICY OF THE

SCHOOL DISTRICT OF PITTSBURGH





I, _________________________, do hereby certify that I have read and understand the Substance



Abuse Policy of the School District of Pittsburgh, and have supplied a copy of same to my employees



and/or subcontractors. I also declare that my employees and/or subcontractors. I also declare that my



employees and/or subcontractors and their employees who will be performing tasks that are high risk,



safety sensitive or genuinely implicate public safety, will pass an appropriate test for substance abuse prior



to being permitted access to the School District of Pittsburgh’s workplaces.







NOTARY PUBLIC







BY: _____________________________ ________________________

Signature of Representative Signature of Notary





______________________________

Print Name & Title of Representative

(Seal and/or Stamp)



_____________________________

Print Name of Company





_____________________________ _________________________

Telephone Number of Representative Date









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Page 17 of 46



INSTRUCTIONS FOR CERTIFICATION REGARDING

DEPARTMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION-

LOWER TIER COVERED TRANSACTIONS



1. By signing and submitting this form, the prospective lower tier participant is providing the certification set out on the following

page in accordance with these instructions.



2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was

entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in

addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may

pursue available remedies, including suspension and/or debarment.



3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if

at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous

by reason of changed circumstances.



4. The terms “covered transaction”, “debarred”, “suspended”, “ineligible”, “lower tier covered transaction”, “participant”, “person”,

“primary covered transaction”, “principal”, “proposal” and “voluntarily excluded”, as used in this clause, have the meanings set out in

the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this

proposal is submitted for assistance in obtaining a copy of those regulations.



5. The prospective lower tier participant agrees by submitting this form that, should the proposed covered transaction be entered

into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible,

or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this

transaction originated.



6. The prospective lower tier participant further agrees by submitting this form that it will include in this clause titled “Certification

Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion, - Lower Tier Covered Transactions”, without modification,

in all lower tier covered transactions and in all solicitations for lower tier covered transactions.



7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction

that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification

is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals, each

participant may, but is not required to, check the List of Parties Excluded from Federal Procurement or Nonprocurement Programs.





8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good

faith the Certification required by this clause. The knowledge and information of a participant is not required to exceed that which is

normally possessed by a prudent person in the ordinary course of business dealings.





9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly

enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from

participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with

which this transaction originated may pursue available remedies, including suspension and/or debarment.









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Page 18 of 46









CERTIFICATION

REGARDING DEPARTMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION

-LOWER TIER COVERED TRANSACTIONS





This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, encoded at 29

CFR Part 98, 98.510, participants responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register

{Pages 19160-19211}.





{BEFORE COMPLETING CERTIFICATION, READ ATTACHED INSTRUCTIONS WHICH ARE AN INTEGRAL PART

OF THE CERTIFICATION}.



(1) The prospective recipient of federal assistance funds certifies, by submission of this proposal, that neither it nor its principals are

presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this

transaction by any federal department or agency.



(2) Where the prospective recipient of federal assistance funds is unable to certify to any of the statements in this Certification, such

prospective participant shall attach an explanation to this proposal.









NAME OF ORGANIZATION ____________________________________________________________________



AUTHORIZED REPRESENTATIVE _____________________________________TITLE ___________________



SIGNATURE _____________________________________________________ Date _______________________









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The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 19 OF 46

Pittsburgh, PA 15213

Articles Price

SPECIFICATIONS



FOR



FIRST AID & MEDICAL SUPPLIES



AT



VARIOUS SCHOOLS



THE BOARD OF PUBLIC EDUCATION OF THE SCHOOL DISTRICT OF

PITTSBURGH PROPOSES TO ENTER INTO A CONTRACT FOR THE PURCHASE

AND DELIVERY OF FIRST AID & MEDICAL SUPPLIES FOR A PERIOD OF ONE

(1) YEAR FROM SEPTEMBER 1, 2007 TO AUGUST 31, 2008.



ANY QUESTIONS PERTAINING TO THIS BID SHOULD BE DIRECTED TO:



LANEE M. BENTON



THE BOARD OF PUBLIC EDUCATION

PURCHASING – UPPER LEVEL

1305 MURIEL STREET

PITTSBURGH, PA 15203



PHONE: (412) 488-5148



NON-DISCRIMINATION POLICY



THE PITTSBURGH PUBLIC SCHOOL DISTRICT IS AN EQUAL OPPORTUNITY

EDUCATION INSTITUTION AND WILL NOT DISCRIMINATE ON THE BASIS OF

RACE, COLOR, NATIONAL ORIGIN, SEX OR HANDICAP IN ITS ACTIVITIES,

PROGRAMS OR EMPLOYMENT PRACTICES AS REQUIRED BY TITLE VI,

TITLE IX AND SECTION 504.



FOR INFORMATION REGARDING CIVIL RIGHTS OR GRIEVANCE

PROCEDURES CONTACT: CONTRACT COMPLIANCE OFFICE, PITTSBURGH

PUBLIC SCHOOLS, 341 SOUTH BELLEFIELD AVENUE, PITTSBURGH, PA

15213. (412) 622-3733.









We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No.

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The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 20 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID & MEDICAL SUPPLIES



1. 5 BTL ACETONE, ONE PINT HUMCO #ACR57025 (BOARD # 869000)



MFG._________________________MFG. #__________________PRICE PER BOTTLE $__________



2. 29 BTL ALCOHOL RUBBING ONE PINT #1024716 (BOARD # 869002)



MFG._________________________MFG. #__________________PRICE PER BOTTLE $__________



3. 49 BOX ALCOHOL PREP/WIPE(200 BOX) #9792808 (BOARD # 869004)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



4. 1 BOX AMMONIA CAPULES (10 AMP/BOX) #40301/ #1000340

(BOARD #869006)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



5. 24 BOX APPLICATOR STICKS, COTTON TIPPED, 6” (1000/BOX) #1009485

(BOARD #869007)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



6. 1 PK9241377 AUTOLET COMBIPACK ULTER SCIENTIFIC (5/PK.)

(BOARD # 869008)

MFG._________________________MFG. #__________________PRICE PER PACK $__________



7. 3 BOX BACITRACIN (UNIT DOSE) (144/BOX) FOUGERA #FG1109/

#1008099 (BOARD #869010)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



8. 10 BOX BAG SMALL PLASTIC FOLD-OVER (150/BOX) #CO150/ #1275602

(BOARD #869012)



MFG._________________________MFG. #__________________PRICE PER BOX $__________









We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here



Original Signature Required



Telephone No.

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The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 21 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID & MEDICAL SUPPLIES



9. 71 BOX BAND AID EXTRA LARGE 2” X 4-1/2” (50/BOX) WHITE

CROSS #1552700 (BOARD #869014)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



1 0. 91 BOX BAND AID SHEER STRIPS 3/8” X ½” (100/BOX)

#1302803ZASOICU (BOARD #869016)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



11. 28 BOX BANDAGE ELASTIC 6” DOUBLE LENGTH (6/BOX) MBM

DELUXE #8293332 (BOARD #869017)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



12. 107 BOX MICRO PLASTIC STRIPS: ¾” X 3” (100/BOX) MBM D.E.

#9797565 (BOARD #869018)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



13. 18 BOX ELASTIC BANDAGE – 6” WIDTH, STD. LENGTH (10/BOX)

MBM DELUXE #10054036 (BOARD #869019)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



14. 15 BOX BAND AID SHEER SPOT 7/8” (100/BOX) CURITY

#8903709 (BOARD #869020)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



15. 16 BOX BANDAGE, ELASTIC, 4” WIDTH STD. LENGTH (10/BOX)

MBM DELUXE #1001695 (BOARD #869021)



MFG._________________________MFG. #__________________PRICE PER BOX $__________









We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No.



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The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 22 of 46

Pittsburgh, PA 15213

Price

ITEM NO. FIRST AID & MEDICAL SUPPLIES



16. 10 BOX BANDAGE, ELASTIC, 3” WIDTH STD. LENGTH (10/BOX)

MBM DELUXE #1000532 (BOARD #869022)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



17. 5 BOX BANDAGE, ELASTIC, 2” WIDTH STD. LENGTH (10/BOX)

MBM DELUXE #1000167 (BOARD #869023)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



18. 4 BOX BANDAGE FINGERTIP (100/BOX) HSI #9797823

(BOARD #869024)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



19. 1 BAG BANDAGE, GAUZE, 1” (12/BAG) ZGB01 #25012M

#9798185 (BOARD #869025)



MFG._________________________MFG. #__________________PRICE PER BAG $__________



20. 33 BOX BANDAGE, GAUZE, 2” X 4.1 YD NON-STERILE

#1018729 (BOARD #869026)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



21. 1 BOX BANDAGE, HANDY FOLD GAUZE, 3” X 3” (25/BOX)

DUKAL #ZGP03 #1207842 (BOARD #869027)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



22. 1 PKG BANDAGE, KLING (NON-STERILE) 1” X 5 YDS. (24/PKG.)

HSI #1018185 (BOARD #869028)



MFG._________________________MFG. #__________________PRICE PER PKG $__________



We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.





Company Name



Sign Here

Original Signature Required



Telephone No.

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The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 23 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID & MEDICAL SUPPLIES



23. 1 PKG BANDAGE, KLING (STERILE) 2” X 5 YDS. (12/PKG.)

#1013368 (BOARD #869030)



MFG._________________________MFG. #__________________PRICE PER PKG $__________



24. 1 PKG BANDAGE, KLING (STERILE) 3” X 5 YDS. (12/PKG.) HSI

#1016820 (BOARD #869032)



MFG._________________________MFG. #__________________PRICE PER PKG $__________



25. 1 PKG BANDAGE, KLING (STERILE) 4” X 5 YDS. (12/PKG.) HSI

#1019752 (BOARD #869034)



MFG.________________________MFG. #___________________PRICE PER PKG $__________



26. 43 BOX BANDAGE, KNUCKLE (100/BOX) HSI

#1011386 (BOARD #869036)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



27. 37 BOX BANDAGE, STERILE GAUZE PAD 3” X 3” (100/BOX)

DUKAL #9793963 (BOARD #869037)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



28. 16 BOX BANDAGE, STERILE GAUZE PAD 4” X 4” (100/BOX)

DUKAL #9792634 (BOARD #869038)



MFG._________________________MFG. #__________________PRICE PER BOX $__________









We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ________





D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 14 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 24 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



29. 1 BOX BANDAGE, TELFA PAD 3” X 4” (100/BOX)

CURITY #8903809 (BOARD #869040)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



30. 23 EACH BANDAGE TRIANGULAR (SLING) #1209201

(BOARD #869042)



MFG._________________________MFG. #__________________PRICE EACH $__________



31. 5 BOX BLADE TONGUE (100/BOX) SOLON #6353054

(BOARD #869044)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



32. 5 BOX BLADE TONGUE STERILE (100/BOX) – HARDWOOD #9790238

(BOARD #869046)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



33. 35 BOX BUTTERFLY CLOSURES MEDIUM SIZE (100/BOX)

#9799762 (BOARD #869048)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



34. 1 CS CAPE EXAMINATION (100/CASE) 979-8821 3-PLY

30X22 #CO2211 (BOARD #869050)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



35. 6 EA CLOSED ARM SLING, SMALL, TECNOL #1538337

(BOARD #869052)



MFG._________________________MFG. #__________________PRICE EACH $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ______

D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 15 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 25 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



36. 9 EA CLOSED ARM SLING, MEDIUM, TECNOL #3363935

(BOARD #869053)



MFG._________________________MFG. #__________________PRICE EACH $__________



37. 12 EA CLOSED ARM SLING, LARGE, TECNOL #3050748

(BOARD #869054)



MFG._________________________MFG. #__________________PRICE EACH $__________



38. 12 EA CLOSED ARM SLING, EXTRA LARGE, TECNOL #6334555

(BOARD #869055)



MFG._________________________MFG. #__________________PRICE EACH $__________



39. 500 EA COLD PACK, FLEXIBLE-REUSABLE 6” X 9” PRO-

FORMULA #9797479 (BOARD #869056)



MFG._________________________MFG. #__________________PRICE EACH $__________



40. 1 EA COLD SORE MEDICINE BLISTEX .21 OZ #6343302

(BOARD #869057)



MFG._________________________MFG. #__________________PRICE EACH $__________



41. 125 CS COMPRESS INSTANT COLD (DISPOSABLE) 5-3/4” X 10”

(16/CASE) #8959673 (BOARD #869058)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



42. 6 PR CRUTCHES, ALUMINUM 5’2” TO 5’10” ADULT #1207642

(BOARD #869052)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ____

D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 16 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 26 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



43. 5 CS COMPRESS INSTANT HEAT DISPOSABLE 6 X 9 (16/CASE)

#PN44416 #8958446 (BOARD #869060)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



44. 1 BOX COTTON ABSORBENT STERILE (4OZ./BOX)

#7801935 (BOARD #869061)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



45. 1 BOX COTTON ABSORBENT STERILE (1LB./BOX)

#9790752 (BOARD #869062)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



46. 25 CAN COTTON BALLS MEDIUM SIZE STERILE (500/CAN)

#9794752 (BOARD #869063)



MFG._________________________MFG. #__________________PRICE PER CAN $__________



47. 1 EA CPR MICROSHIELD WATER/DUST RESISTANT POUCH

MDS #3729707 (BOARD #869064)



MFG._________________________MFG. #__________________PRICE EACH $__________



48. 11 PR CRUTCHES, ALUMINUM 5’10” TO 6’6” TALL ADULT #1200062

(BOARD #869065)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________



49. 1 PR REPLACEMENT PART FOR ALUMINUM CRUTCHES-

ARM PADS #6359844(BOARD #869066)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________



We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ______



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 17 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 27 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



50. 1 PR REPLACEMENT PART FOR ALUMINUM CRUTCHES-

HAND GRIPS #1002739 (BOARD #869067)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________



51. 1 PR REPLACEMENT PART FOR ALUMINUM CRUTCHES-TIPS

#6354015 (BOARD #869068)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________



52. 9 BOX CUPS DRINKING PAPER 3 OZ. (100/BOX) #1018106

(BOARD #869069)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



53. 5 BOX CUPS, DRINKING PLASTIC 3-1/2 OZ. (100/BOX)

#3957419 (BOARD #869070)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



54. 1 TUBE CUPS MEDICINE PLASTIC 1 OZ. (100/TUBE)

#1000580 ( BOARD #869071)



MFG._________________________MFG. #__________________PRICE PER TUBE $__________



55. 2 PKG DENTAL FLOSS (UNWAXED) J&J #212 #5553979

(BOARD #869072)



MFG._________________________MFG. #__________________PRICE PER PKG $__________



56. 1 DOZ DROPPER MEDICINE MBM

#6351635 (BOARD #869074)



MFG._________________________MFG. #__________________PRICE PER DOZEN $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. _______



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 18 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 28 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



57. 58 BOX CUPS PAPER WAXED 5 OZ. (100/BOX)

(BOARD #869075)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



58. 1 BAG EYE PADS OVAL (12/BAG) MBM #1207276

(BOARD #869080)



MFG._________________________MFG. #__________________PRICE PER BAG $__________



59. 6 EA EYEGLASS REPAIR KIT #113-8031

(BOARD #869082)



MFG._________________________MFG. #__________________PRICE EACH $__________



60. 1 EA EYE WASH BOTTLE (EMPTY) 32 OZ. BELART #1067307

(BOARD #869084)



MFG._________________________MFG. #__________________PRICE EACH $__________



61. 1 BOX ELASTOPLAST COVERLET DRESSING 4 WING (50/BOX)

BEIERSDORF #9119731 ( BOARD #869086)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



62. 1 BOX FLOURI-STRIPS (300/BOX) #7414836

(BOARD #869088)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



63. 1 BOX GLOVES LATEX NON-STERILE SMALL (100/BOX)

#1032372 (BOARD #869090)



MFG._________________________MFG. #__________________PRICE PER BOX $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 19 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 29 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



64. 4 BOX GLOVES LATEX NON-STERILE MEDIUM (100/BOX) #1032331

(BOARD #869092)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



65. 75 BOX GLOVES LATEX NON-STERILE LARGE (100/BOX) #9794477

(BOARD #869094)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



66. 1 BOX GLOVES LATEX STERILE MEDIUM (50/BOX) #1017644

(BOARD #869098)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



67. 21 BOX GLOVES LATEX STERILE LARGE (50/BOX) #1324838

(BOARD #869099)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



68. 3 CS HEEL & LACE PADS (2000/CASE) MUELLER #MUO80202

#7331905 ( BOARD #869100)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



69. 12 BAG ICE BAG 10 X 16 DIAMETER (100/BAG) #3950895

(BOARD #869101)



MFG._________________________MFG. #__________________PRICE PER BAG $__________



70. 1 BTL IODINE PROVIDONE 4 OZ. #3737885

(BOARD #869102)



MFG._________________________MFG. #__________________PRICE PER BTL $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. _______



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 20 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 30 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



71. 5 EA KNEE IMMOBILIZERS – 20” LGTH. 3 PANEL PROCARE

#PRO80020 #1203045 (BOARD #869103)



MFG._________________________MFG. #__________________PRICE EACH $__________



72. 4 EA KNEE IMMOBILIZERS – 24” LGTH. 3 PANEL PROCARE

#PRO80030 #1205123 (BOARD #869104)



MFG._________________________MFG. #__________________PRICE EACH $__________



73. 2 EA KNEE IMMOBILIZERS – 28” LGTH. #IM7504 #1536980

(BOARD #869105)



MFG._________________________MFG. #__________________PRICE EACH $__________



74. 1 BOX LANCETS BLOOD (200/BOX) MEDI-POINT 100-0178

(BOARD #869106)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



75. 8 EA LYSOL DISINFECTANT SPRAY 19 OZ. #1902-LF007

#3588587 ( BOARD #869108)



MFG._________________________MFG. #__________________PRICE EACH $__________



76. 1 EA MAGNIFIER LIGHTED #GRF5782 #6356587

(BOARD #869109)



MFG._________________________MFG. #__________________PRICE EACH $__________



77. 1 PR CRUTCHES, ALUMINUM, CUSHION TIPS, 52” – 5’10” GRIP SIZE

(ADJUSTABLE) #1207642 (BOARD #869110)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No._________________________________________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 21 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 31 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



78. 7 CAN MOLESKIN 12” X 5 YDS. #6810621

(BOARD #869111)



MFG._________________________MFG. #__________________PRICE PER CAN $__________



79. 1 EA MONOJECTON LANCET DEVICE #1947136

(BOARD #869112)



MFG._________________________MFG. #__________________PRICE EACH $__________



80. 1 CS MONOJECTON LANCET DEVICE END CAPS (1000/CASE)

#7950346 (BOARD #869113)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



81. 1 BOX MULTISTIX 10SG (100/BOX) #147-5913

(BOARD #869114)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



82. 104 TBE TRIPL ANTIBIOTIC (1 OZ. TUBE) #ZMX81 TARO

#1020556 ( BOARD #869115)



MFG._________________________MFG. #__________________PRICE PER TUBE $__________



83. 1 PKG OCCLUDER (6/PKG.) #3923931

(BOARD #869116)



MFG._________________________MFG. #__________________PRICE PER PACK $__________



84. 7 TBE OINTMENT FIRST AID CREAM 1-1/2 OZ #WC151 #5550268

(BOARD #869117)



MFG._________________________MFG. #__________________PRICE PER TUBE $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 22 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 32 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



85. 50 TBE OINTMENT ZINC OXIDE 1 OZ. #ZMX89 #4711456

(BOARD #869118)



MFG._________________________MFG. #__________________PRICE PER TUBE $__________



86. 1 EA OPHTHALMIC IRRIGATING SOLUTION STERILE 4 OZ. B&L

#1003602 (BOARD #869119)



MFG._________________________MFG. #__________________PRICE EACH $__________



87. 1 BOX ORAL SCREW GAM GRAHAMFIELD JAW SPREADER

(10/BOX) #6355245 (BOARD #869120)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



88. 2 CS PAPER CREPED/EXAMINING TABLE 18” X 3” x 125’

#101-3003(BOARD #869123)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



89. 16 EA PENLITE, PUSH BUTTON, CLIP WITH BATTERIES AND

BULB #BMS24100 #1014598 ( BOARD #869124)



MFG._________________________MFG. #__________________PRICE EACH $__________



90. 1 PKG PENLITE, COBALT BLUE (3/PK.) #AAR6303-HSI #5903847

(BOARD #869125)



MFG._________________________MFG. #__________________PRICE PER PACK $__________



91. 1 EA PERCUSSION HAMMER #3789015

(BOARD #869126)



MFG._________________________MFG. #__________________PRICE EACH $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. _______



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 23 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 33 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



92. 14 BTL PEROXIDE 16 OZ. #9793399

(BOARD #869130)



MFG._________________________MFG. #__________________PRICE PER BTL $__________



93. 63 BOX PLASTIC BAG FOR ICE 10” X 16” - 2 MIL. (100/BOX)

#3950895 (BOARD #869131)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



94. 1 CAN BABY POWDER (14 OZ. CAN) #IN001 #5797845

(BOARD #869132)



MFG._________________________MFG. #__________________PRICE PER CAN $__________



95. 30 CS PRE-TAPE UNDERWRAP 2-3/4” X 30 YD (48 ROLL/CASE)

#1348805(BOARD #869133)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



96. 9 BAG SAFETY PINS ASSORTED (50/BAG) #6356745

(BOARD #869134)



MFG._________________________MFG. #__________________PRICE PER BAG $__________



97. 16 PR SCISSORS BANDAGE 7-1/4” #3789423

(BOARD #869135)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________



98. 1 JAR SECOND SKIN SPENCO (ROUND JAR) #64509991

(BOARD #869136)



MFG._________________________MFG. #__________________PRICE PER JAR $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required

Telephone No. ___________________________________________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 24 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 34 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



99. 17 EA SHARK TAPE CUTTERS #1345242

(BOARD #869137)



MFG._________________________MFG. #__________________PRICE EACH $__________



100. 16 EA REPLACEMENT FOR SHARK TAPE CUTTERPRO-FORMULA

#CR305/ #1309777 (BOARD #869138)



MFG._________________________MFG. #__________________PRICE EACH $__________



101. 1 EA SHARPS COLLECTION & DISPOSAL SYSTEM GAL.

34983 – 1 GALLON #1200186 (BOARD #869139)



MFG._________________________MFG. #__________________PRICE EACH $__________



102. 1 BTL SOAP, TINCTURE OF, GREEN –ONE PINT #1029916

(BOARD #869140)



MFG._________________________MFG. #__________________PRICE PER BTL $__________



103. 2 RL SPLINT PROTECTO (20’/ ROLL) #1200989

(BOARD #869142)



MFG._________________________MFG. #__________________PRICE PER ROLL $__________



104. 13 BOX STING-KILL SWABS (10/BOX) MEDICAINE #1306609

(BOARD #869143)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



105. 83 BOX STING-KILL WIPES (20/BOX) #8032697

(BOARD #869144)



MFG._________________________MFG. #__________________PRICE PER BOX $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. _________________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 25 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 35 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



106. 2 BOX STRIPS NOVELTY ADHESIVE “BUGS & TAZ” ¾” X 3”

(100/BOX) #1011323 (BOARD #869148)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



107. 2 BOX STRIPS NOVELTY ADHESIVE “SNOOPY” ¾” X 3” (100/BOX)

NUTRAMZX #10430 #1003748 (BOARD #869150)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



108. 1 EA SURGITUBE APPLICATOR STB #1 LUCITE BY ABCO

#2513954 (BOARD #869152)



MFG._________________________MFG. #__________________PRICE EACH $__________



109. 1 BOX SURGIPAD COMBINE DRESSING 5” X 9” (16/BOX) KENDALL

#890121 (BOARD #869154)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



110. 4 RL SURGITUBE TUBULAR GAUZE 7/8” X 50 YARDS. #2518345

(BOARD #869156)



MFG._________________________MFG. #__________________PRICE PER ROLL $__________



111. 50 CS TAPE, ATHLETIC, 1-1/2” X 15 YD. (32 ROLL/CASE)

#6815134 (BOARD #869158)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



112. 17 CAN TAPE ADHERENT (PRE-TAPE) COLORLESS TUF SKIN-(4 OZ.

CAN) PRO-FORMULA #CR355/ #1347944 (BOARD #869159)



MFG._________________________MFG. #__________________PRICE PER CAN $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. _______



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 26 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 36 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



113. 10 CAN TAPE ADHERENT (PRE-TAPE) COLORLESS TUF SKIN (10 OZ.

CAN) MUELLER #MU200902 #4254776 (BOARD #869161)



MFG._________________________MFG. #__________________PRICE PER CAN $__________



114. 26 RL TAPE ADHESIVE 1” X 5 YDS. JOHNSON & JOHNSON

#JJ4832/ #5555038 (BOARD #869162)



MFG._________________________MFG. #__________________PRICE PER ROLL $__________



115. 4 BOX TAPE ADHESIVE ½” X 10 YD. (24/BOX) #JJ5103

#5551607 (BOARD #869163)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



116. 4 BOX TAPE CLOTH DUKAL DERMICEL HYPO-ALLERGENIC 1” X 10

YDS. (12/BOX) #9792323 HSI (BOARD #869164)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



117. 5 BOX TAPE CLOTH DUKAL DERMICEL HYPO-ALLERGENIC 2” X 10

YDS. (6/BOX) #9795979 HSI (BOARD #869165)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



118. 3 BOX TAPE CLOTH HYPO-ALLERGENIC 3” X 10 YDS.

(4/BOX) #5550174 (BOARD #869168)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



119. 9 BOX TAPE ELASTIKON 3” (4 ROLL/BOX) #JJ5175/ #5555629

(BOARD #869169)



MFG._________________________MFG. #__________________PRICE PER BOX $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone_______________________________________________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 27 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 37 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



120. 1 BOX TAPE PAPER HYPOALLERGENIC 1” X 10 YDS. (12/BOX)

HERMITAGE #PF005116 #9799673 (BOARD #869170)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



121. 23 BOX TAPE, ELASTIKON, 2” (6RL./BOX) #28-035 #5551766

(BOARD #869171)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



122. 1 BOX TAPE PAPER HYPOALLERGENIC 2” X 10 YDS. (6/BOX)

HERMITAGE #PF005117 (BOARD #869172)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



123. 7 CS TAPE, LIGHTPLAST-PRO 1.5” 5 YD. (32 ROLL/CASE)

BEIERSDORF #BF76953 #9110843(BOARD #869173)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



124. 1 BOX TAPE TRANSPARENT 1” X 10 YDS. (12/BOX) KENDALL

TENDERSKIN #8907327 (BOARD #869174)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



125. 24 CS TAPE, LIGHTPLAST-PRO 2” X 5 YD. (24 ROLL/CASE)

BEIERSDORF #BF76954/ #9113844(BOARD #869175)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



126. 1 BOX TAPE TRANSPARENT HYPOCLEAR 2” X 10 YDS. (6/BOX)

HERMITAGE #PF005128 (BOARD #869176)



MFG._________________________MFG. #__________________PRICE PER BOX $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 28 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 38 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



127. 6 CS TAPE, LIGHTPLAST-PRO 3” X 5 YD. (16 ROLL/CASE)

BEIERSDORF #BF76955 (BOARD #869177)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



128. 1 EA THERMOMETER CLINICAL (IN CASE) – ORAL FAHRENHEIT

#ZTH03(BOARD #869178)



MFG._________________________MFG. #__________________PRICE EACH $__________



129. 1 EACH THERMOMETER DIGITAL GRAHAM #ZTH25 #1513469

(BOARD #869180)



MFG._________________________MFG. #__________________PRICE EACH $__________



130. 1 BOX SANI-THERMOMETER SHEATHS FOR ELECTRONIC THER-

MOMETER (500/BOX) STERIDYNE #9793587(BOARD#869184)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



131. 1 EA THERMOMETER DIGITAL REPLACEMENT BATTERY EVER-

READY #13-014 EV392BP #7196124 (BOARD #869186)



MFG._________________________MFG. #__________________PRICE EACH $__________



132. 1 BOX TISSUE FACIAL (100/BOX) #ZTU06 #3952002

(BOARD #869188)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



133. 1 BOX TOESHIELD (100/BOX) BEIERSDORF #BF0801

(BOARD #869190)



MFG._________________________MFG. #__________________PRICE PER BOX $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 29 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 39 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



134. 1 EA TOOTHACHE MEDICINE .31 OZ AMBESOL #B185-306

#9866178 (BOARD #869192)



MFG._________________________MFG. #__________________PRICE EACH $__________



135. 1 CS TOWELS PROFESSIONAL 13” X 19” 3-PLY (500/CASE)

#GRA175 (8395) #9030956 (BOARD #869194)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



136. 19 TBE PETROLEUM JELLY, WHITE- 1 OZ. #49156/ #1948259

(BOARD #869195)



MFG._________________________MFG. #__________________PRICE PER TUBE $__________



137. 26 TBE PETROLEUM JELLY, WHITE-3-1/4 OZ. VASELINE #16177243

(BOARD #869196)



MFG._________________________MFG. #__________________PRICE PER TUBE $__________



138. 1 EA VENTILATOR/RESUSCIATOR MOUTH-TO-MASK

MICROSHIELD #1008484 (BOARD #869198)



MFG._________________________MFG. #__________________PRICE EACH $__________



139. 57 EA WATER BOTTLE/ICE BAG 2 QT. CAPACITY #6355793

(BOARD #869200)



MFG._________________________MFG. #__________________PRICE EACH $__________



140. 1 EA WASH BASIN PLASTIC 7 QT. CAPACITY #103-3353

(BOARD #869202)



MFG._________________________MFG. #__________________PRICE EACH $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. _______



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 40 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



141. 1 CS WASHCLOTHS DISPOSABLE 10” 13-1/2” (500/CASE)

#1023781 (BOARD #869204)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



142. 1 BTL ZEPHIRAN AQUEOUS 17% CONCENTRATE (16OZ.) YORK

#6111144 BENZ-CHLORIDE (BOARD #869206)



MFG._________________________MFG. #__________________PRICE PER BTL $__________



143. 1 PKG STERI-STRIPS ¼” X 3” (150/PKG.) BEIERSDORF #B22-2878

(BOARD #869210)



MFG._________________________MFG. #__________________PRICE PER PKG $__________



144. 1 BOX GAUZE PADS, 3” X 3” NON-STERILE (200/BOX) #9796458

(BOARD #869216)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



145. 1 BOX GAUZE PADS, 4” X 4” NON-STERILE (200/BOX)

#ZGP84 (BOARD #869218)



MFG._________________________MFG. #__________________PRICE PER BOX $__________



146. 5 EA HAND & WRIST ADULT INFLATABLE AIRSPLINTS WITH

VELCRO 15” #9525071(BOARD #869220)



MFG._________________________MFG. #__________________PRICE EACH $__________



147. 6 EA HALF ARM ADULT INFLATABLE AIR SPLINTS WITH

VELCRO 25” #9528259 (BOARD #869222)



MFG._________________________MFG. #__________________PRICE EACH $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. _______



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 31 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 41 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



148. 4 EA FULL ARM ADULT INFLATABLE AIR SPLINTS WITH

VELCRO 32” #9528260 (BOARD #869224)



MFG._________________________MFG. #__________________PRICE EACH $__________



149. 7 EA FOOT-ANKLE ADULT INFLATABLE AIR SPLINTS WITH

VELCRO 15-1/2” #9528261 (BOARD #869226)



MFG._________________________MFG. #__________________PRICE EACH $__________



150. 6 EA HALF LEG ADULT INFLATABLE AIR SPLINTS WITH

VELCRO 25” #9531448(BOARD #869228)



MFG._________________________MFG. #__________________PRICE EACH $__________



151. 6 EA FULL LEG ADULT INFLATABLE AIR SPLINTS WITH

VELCRO 32” #9531449(BOARD #869230)



MFG._________________________MFG. #__________________PRICE EACH $__________



152. 5 EA HAND& WRIST CHILD-SIZE INFLATABLE AIR SPLINTS

WITH VELCRO #9518696 (BOARD #869232)



MFG._________________________MFG. #__________________PRICE EACH $__________



153. 1 EA HALF ARM CHILD SIZE INFLATABLE AIR SPLINTS WITH

VELCRO #9525071(BOARD #869234)



MFG._________________________MFG. #__________________PRICE EACH $__________



154. 4 EA FULL ARM CHILD-SIZE INFLATABLE AIR SPLINTS WITH

VELCRO #9528259 (BOARD #869236)



MFG._________________________MFG. #__________________PRICE EACH $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ______



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 32 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 42 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



155. 8 EA FOOT & ANKLE CHILD-SIZE INFLATABLE AIR SPLINTS

WITH VELCRO #9535503 (BOARD #869238)



MFG._________________________MFG. #__________________PRICE EACH $__________



156. 4 EA HALF LEG CHILD SIZE INFLATABLE AIR SPLINTS WITH

VELCRO #9528261 (BOARD #869240)



MFG._________________________MFG. #__________________PRICE EACH $__________



157. 4 EA FULL LEG CHILD-SIZE INFLATABLE AIR SPLINTS WITH

VELCRO #9531448(BOARD #869242)



MFG._________________________MFG. #__________________PRICE EACH $__________



158. 20 EA SAM SPLINT: 4-1/4” X 36” #SAS001 (37155)

# 3601359 (BOARD #869243)



MFG._________________________MFG. #__________________PRICE EACH $__________



159. 1 EA PEAK FLOW METER-STANDARD RANGE #HS710

(BOARD #869244)



MFG._________________________MFG. #__________________PRICE EACH $__________



160. 1 CS MOUTHPIECE FOR FLOW METER (100/CASE) #HS711

(BOARD #869246)



MFG._________________________MFG. #__________________PRICE PER CASE $__________



161. 1 EA COMBO MASK SET-DISPOSABLE MICROMASK #MC/173401

(BOARD #869248)



MFG._________________________MFG. #__________________PRICE EACH $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 33 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 43 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



162. 1 EA COMBO MASK SET- DISPOSABLE (CHILD)

#AMBUI4300120 (BOARD #869249)



MFG._________________________MFG. #__________________PRICE EACH $__________



163. 1 EA SUNDRY JAR WITH LID- PLASTIC #1516453

(BOARD #869250)



MFG._________________________MFG. #__________________PRICE EACH $__________



164. 1 EA SUNDRY JAR WITH LID- GLASS #WM025

(BOARD #869252)



MFG._________________________MFG. #__________________PRICE EACH $__________



165. 10 EA VIRAHOL LIQUID DISINFECTANT WITH SPRAYER 16 OZ.

#1071771 (BOARD #869254)



MFG._________________________MFG. #__________________PRICE EACH $__________



166. 44 EA VIRAHOL DISINFECTANT 16 OZ. PUMP SPRAY #1071771

(BOARD #869256)



MFG._________________________MFG. #__________________PRICE EACH $__________



167. 15 EA ISO QUIN DISINFECTANT HAND GEL 4 OZ. BOTTLE

CRAMER #CRO93040 #3576716(BOARD #869257)



MFG._________________________MFG. #__________________PRICE EACH $__________



168. 6 EA PLAIN LATEX FOAM RUBBER PAD 1/8” X 21” X 36”

AETNA #2422969 (BOARD #869258)



MFG._________________________MFG. #__________________PRICE EACH $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ______



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 34 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 44 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



169. 21 EA ISO QUIN DISINFECTANT HAND GEL 16 OZ. BOTTLE

CRAMER #CRO93042 #2352634(BOARD #869259)



MFG._________________________MFG. #__________________PRICE EACH $__________



170. 5 EA PLAIN LATEX FOAM RUBBER PAD 1/2” X 21” X 36”

AETNA #1923729 (BOARD #869260)



MFG._________________________MFG. #__________________PRICE EACH $__________



171. 29 PR BANDAGE SCISSORS 5-1/2” LISTER MEDCO #75080

#3789251( BOARD #869262)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________



172. 1 PR REPLACEMENT PART FOR WOOD CRUTCHES –

ARM PADS #CC005 #6359844 (BOARD #869265)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________



173. 1 PR REPLACEMENT PART FOR WOOD CRUTCHES –

HAND GRIPS #CC006 #1002739 (BOARD #869266)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________



174. 7 PR REPLACEMENT PART FOR WOOD CRUTCHES-

TIPS #CC007 #6354015 (BOARD #869267)



MFG._________________________MFG. #__________________PRICE PER PAIR $__________



175. 10 EA SKIN LUBE 2.75 OZ. CRAMER #CR288 #1347698

(BOARD #869270



MFG._________________________MFG. #__________________PRICE EACH $__________





We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ________



D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc

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Page 35 of 46

INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 45 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID &MEDICAL SUPPLIES



176. 13 EA SKIN LUBE 1 LB. CRAMER #59140 #1341760

(BOARD #869271)



MFG._________________________MFG. #__________________PRICE EACH $__________



177. 31 BOX VIONEX ANTIMICROBIAL SKIN WIPE TOWELLETTE 5”

X 7” (50/BOX) #VIR25100 #1765471 (BOARD #869274)



MFG._________________________MFG. #__________________PRICE PER BOX $__________









We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No. ___









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Page 36 of 46

The Board of Public Education INQUIRY NUMBER 8514

of the School District of Pittsburgh SHEET NUMBER 46 OF 46

Pittsburgh, PA 15213

Articles Price

ITEM NO. FIRST AID & MEDICAL SUPPLIES



ADDITIONAL BID CONDITIONS:



1. THIS BID WILL BE CALCULATED USING THE QUANTITIES AS LISTED

ABOVE. THESE QUANTITIES ARE NOT GUARANTEED.

IT IS ANTICIPATED THAT THE SCHOOL DISTRICT’S USAGE WILL

APPROXIMATE THESE QUANTITIES DURING THE TERM OF THIS

CONTRACT.



2. ALL BID PRICES SHOULD INCLUDE INSIDE DELIVERY AND SHIPPING

CHARGES TO THE SPECIFIED LOCATIONS. DELIVERY

SHALL BE MADE AS REQUESTED TO THE VARIOUS SCHOOL

LOCATIONS IN THE CITY OF PITTSBURGH. NO SEPARATE INVOICES

FOR FREIGHT WILL BE PAID.



3. DO NOT OFFER UNITS OF MEASURE OTHER THAN THOSE SPECIFIED

IN BID UNLESS PRICING FOR SUCH DEVIATIONS IS CONVERTED/

CALCULATED TO BID INQUIRY UNITS.



4. THE BIDDER AGREES, IF AWARDED THIS CONTRACT, TO SUPPLY

ANY QUANTITIES OF THE SPECIFIED ITEMS REQUIRED BY THE

SCHOOL DISTRICT DURING THE PERIOD FROM SEPTEMBER 1, 2007 TO

AUGUST 31, 2008.



5. BECAUSE OF THE BOARD'S COMPUTERIZED METHOD OF ORDERING,

SOME PURCHASE ORDERS MAY NOT MEET NORMAL MINIMUM

ORDER REQUIREMENTS. THE BIDDER WOULD BE REQUIRED TO

ACCEPT OCCASIONAL LOW DOLLAR PURCHASE ORDERS.



6. EXPECTED DELIVERY OF ALL PURCHASE ORDERS IS TWO (2) WEEKS

AFTER RECEIPT OF PURCHASE ORDER (ARO). IF DELIVERY DATE

CANNOT BE MET, PLEASE ADVISE OF YOUR BEST DELIVERY

SCHEDULE ARO. ___________________________________________









We, the undersigned, hereby propose and agree to furnish to the Board of Public Education any or all of the items that we have priced, at

the prices set opposite each item in the foregoing list. This proposal is subject to all terms of the specifications, bid conditions and

instructions herein, and we hereby agree to furnish such item or items as may be awarded to us. This bid document is null and void without

an original signature of a person properly authorized to sign for the company submitting the bid.



Company Name



Sign Here

Original Signature Required



Telephone No.

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