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Welcome to ColoradoBIDS
The State of Colorado transitioned to a new financial system. Most Solicitations are being posted on ColoradoVSS. For a complete listing of where Solicitations are being posted, visit the State Purchasing & Contracts Office website. Price Agreements will continue to be available here until another communication method is available.

WSCA (aka WSCA-NASPO) changed their name to NASPO ValuePoint in March, 2015. While some older Price Agreements may still show the previous name, the State Purchasing & Contracts Office now references NASPO ValuePoint in all Participating Addenda that have been executed since that time, and requests that Price Agreement users also reference the name of NASPO ValuePoint on any applicable documentation.

Limited historical data for completed Solicitations and all current Price Agreements are available on this website. Contact the State Purchasing Office if you are unable to find a specific Solicitation, you need access to data older than 2013, or if you require further assistance.

State of Colorado Price Agreement

Agreement #:    2015-0000-0000-310
State of Colorado Price Agreement
Classification:
Status:
Duration of Agreement:
Period Covered: Options:
May 5, 2015 To Feb 28, 2020 Option to Renew for 0 More Year(s)
Category:
Facilities Maintenance, Repairs & Operations (MRO)

Commodity Code: 500-00, 485-38
Commodity Description: Laundry & Ware Wash Products
Department of Personnel and Administration
State Purchasing Office
1525 Sherman Street, 3rd Floor
Denver, CO   80203
    Brian Swift at  (303) 866-6146
email: brian.swift@state.co.us


Small Business:
Minority Owned: No Woman Owned: No
Company: Waxie Sanitary Supply (dba), WAXIE Enterprises Inc. Doing Business As:
Contact: Amanda Parent Contact Email: aparent@waxie.com
Order Number: 800-377-4128, ext. 410 or Direct Line 720-216-6600, ext. 410  ///   Note:  Chemical Dispensing System Service/Repairs:  1-800-35-CLEAN or 1-800-352-5326, 24 hrs/7 days. Toll Free/Cell Number:
Fax: 720-216-6699 Payment Terms: 800-377-4128, ext. 410 or Direct Line 720-216-6600, ext. 410
Address: Denver Area Branch 2255 N. Pagosa Street, Ste. 100 F.O.B.: Destination
City, State, ZIP: Aurora, CO 80011 Delivery: Stocked products delivered within 3 business days.   Special Order items delivered within 10 business days.
Quote Email:

Using Agencies:
  • State of Colorado Agencies and State Institutions of Higher Education: although permissive, it is first choice for those entities (per Procurement Rules).
  • Political Subdivisions (such as counties, cities, special districts, etc.): can use at their discretion.
  • Non-Profit Organizations: NP's who annually submit an application to and have been approved by the State Purchasing Office are eligible to utilize this Price Agreement. (Contact 303-866-3640 for more information.)
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Contacts and Highlights - Statewide coverage


Contract Information
File TypeSizeFile Name
Files:
File TypeSizeFile Name
Contract Status:

Workers' Comp: General Liability: Other Insurance: Other Insurance Description:
Nov 1, 2016 Nov 1, 2016 Nov 1, 2016 Auto Liability
Files:
File TypeSizeFile Name
application/pdf 1,768 KB Waxie- Cert Ins- General-Auto-WorkComp- expires 11-1-16.pdf



Files:
File TypeSizeFile Name

This Agreement results from the following solicitation:
Number: Colorado IFB-CM-15-001  Laundry & Ware Wash Products
Files:
Amendments:
Amendment Number: 0
Amendment Effective On: May 5, 2015
Reason For Amendment:
Amendment History:
0. 05/05/2015 New Price Agreement - initial term

File TypeSizeFile Name




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