Janitorial Supplies & Equipment

This seven‑year blanket purchase agreement authorizes all departments of Fauquier County Government and its public schools to procure janitorial supplies and equipment from Office Depot Inc. under standard commercial terms. The contract provides a $50 minimum order, FOB destination, Net‑30 payment, and allows ordering via purchase orders, blanket POs, or online through Office Depot’s catalog system. Departments may also use procurement cards for purchases within their individual limits. The agreement includes three optional renewals beyond the 2027 expiration, giving the agency flexibility for continued supply without re‑competition. • Commodity: cleaning chemicals, paper products, trash receptacles, floor‑care equipment, etc. • Ordering mechanisms: standard PO, blanket PO, online portal, and P‑Card. • Vendor contact: Senior Account Executive Simone Skeete‑Adair (email [email protected], phone (512) 865‑6206).