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Awarded contract·City of Worcester·Massachusetts

Custodial Supplies / City

Won by Top Notch Supply, Inc. +1 more$70kMultiple Award
Contract source

Awarded vendors

  • Top Notch Supply, Inc.
  • WB Mason

Description

The City of Worcester issued a sealed‑bid solicitation (CR‑8695‑J6) for the procurement of a comprehensive list of custodial consumables—cleaning chemicals, disinfectants, hand‑hygiene products, paper towels, toilet tissue, gloves, and related accessories—for a one‑year period (July 1 2026 – June 30 2027). The procurement was conducted as a full and open competition and resulted in a multiple‑award contract: Top Notch Supply, Inc. received the aggregate Group 1 award (all items) and a subset of Group 2 items, while WB Mason was awarded the remaining Group 2 line items. All prices submitted were “all‑inclusive,” covering product cost, delivery, and any ancillary charges. The City reserves the option to extend the contract for up to two additional one‑year periods. Key points include: • Scope: Over 50 distinct custodial supplies, ranging from floor strippers to hand‑sanitizer dispensers, with specified quantities and performance standards (e.g., recycled content, dispenser compatibility). • Procurement method: Sealed‑bid, full and open competition; awards based on lowest total for Group 1 and lowest unit price per line item for Group 2. • Awarded vendors: Top Notch Supply, Inc. and WB Mason; no vendor contact details were disclosed. • Contract terms: One‑year base term, possible two‑year extensions, one‑year warranty, required insurance coverage, and prompt‑pay discount considerations.

Attached files

Key dates

Bids closed
5/20/2026
Starts
7/1/2026
Ends
6/30/2027Renews
Duration
1 years

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Custodial and Facilities Services
NAICS
424690
Solicitation №
CR-8695-J6

Contract value

$70,000

The disclosed Group 1 total for the lowest bidder (Top Notch Supply) is $23,299.25. Group 2 items (paper towels and toilet tissue) are not aggregated, but based on the estimated quantities (e.g., 450 cases of fire‑rated paper towels, 180 cases of toilet tissue for DPRC/Fire/IT, etc.) and typical unit prices ranging from $2.65 to $87.90 per case, a reasonable ballpark for Group 2 is roughly $40,000–$45,000. Adding the Group 1 amount yields an estimated contract value in the vicinity of $65,000–$70,000. Considering possible additional items, delivery fees, and contingency, a conservative estimate of about $70,000 is appropriate.

AI estimate from the award documents

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