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					                                                       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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Created on 10/25/2011 - 1:13:25 AM
                                                                       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.

D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc
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Page 12 of 46
                                                                  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.
D:\Docstoc\Working\pdf\1720d669-ba67-42c8-88d6-0f1253a107a1.doc
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Page 13 of 46
                                                                  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.                                  ________

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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.                                   _______

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Page 30 of 46
                                                                                                                    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.                                   _______

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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.                                  ________

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                                                                                                                     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.                                    ______

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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.                                  ________

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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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                                                                  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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