August 05, 2016 Putnam/Northern Westchester BOCES Page 1 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 000695-Standard Stationery Supply Co Bid Reference: 63100 Bid Order Address: (000695) Standard Stationery Supply Co 2251 S Foster Ave Wheeling, IL 60090

211.03.0033 ART PENCILS - BEROL PRISMACOLOR, FRENCH 1.0000 10.5100 DZ 10.51 3325 GRAY 90% 211.03.0040 ART PENCILS - BEROL PRISMACOLOR, JADE 1.0000 10.5100 DZ 10.51 3279 GREEN 211.03.0041 ART PENCILS - BEROL PRISMACOLOR, JASMINE 1.0000 10.5100 DZ 10.51 3270 211.03.0047 ART PENCILS - BEROL PRISMACOLOR, LIMEPEEL 1.0000 10.5100 DZ 10.51 3263 211.03.0053 ART PENCILS - BEROL PRISMACOLOR, NEON 1.0000 10.5100 DZ 10.51 14098 PINK 211.03.0055 ART PENCILS - BEROL PRISMACOLOR, NEON 1.0000 10.5100 DZ 10.51 14099 YELLOW 211.03.0059 ART PENCILS - BEROL PRISMACOLOR, PALE 1.0000 10.5100 DZ 10.51 3223 VERMILLION 211.03.0060 ART PENCILS - BEROL PRISMACOLOR, PARROT 1.0000 10.5100 DZ 10.51 3264 GREEN 211.03.0062 ART PENCILS - BEROL PRISMACOLOR, PEACOCK 1.0000 10.5100 DZ 10.51 3211 GREEN 211.03.0063 ART PENCILS - BEROL PRISMACOLOR, 1.0000 10.5100 DZ 10.51 3283 PERIWINKLE 211.03.0065 ART PENCILS - BEROL PRISMACOLOR, PROCESS 1.0000 10.5100 DZ 10.51 3256 RED 211.03.0071 ART PENCILS - BEROL PRISMACOLOR, SPANISH 1.0000 10.5100 DZ 10.51 3261 ORANGE 211.03.0084 ART PENCILS - BEROL PRISMACOLOR, WARM 1.0000 10.5100 DZ 10.51 3311 GREY 50% 211.03.0103 BRUSHES TRUE FLOW LETTERING 1/4" 1.0000 0.0900 EA 0.09 STANDARDS 579-025 211.03.0104 BRUSHES-CAMEL HAIR #4 1.0000 1.0600 DZ 1.06 STANDARDS 252-4 211.03.0111 COMPASS WITH PENCIL- STUDENT 1.0000 0.1700 EA 0.17 STANDARDS G591 211.03.0112 COMPASS MASTER CIRCLE COMPASS 1.0000 0.6200 DZ 0.62 STANDARDS G591-BOW 211.03.0113 COMPASS STUDENT GRADE 1.0000 0.1700 EA 0.17 STANDARDS G591 211.03.0155 EASEL BRUSH 1/2" WITH WOOD HANDLE 1.0000 0.1700 EA 0.17 STANDARDS 579-050 211.03.0158 ERASER BLOCK SHAPE 80\BOX 1.0000 1.3700 BX 1.37 EASY ERASE G-80 211.03.0159 ERASER FABER-CASTELL PINK PEARL 2" X 5/8" 1.0000 0.0300 EA 0.03 STANDARDS G-90 211.03.0172 GLUE STICK TINTED .74oz STANDARDS S75-P 1.0000 0.2400 EA Sub. 0.24

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 2 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID .75oz 211.03.0173 GLUE STICK 1.3oz WELLGO ESI-30 1.0000 0.2100 EA Sub. 0.21 211.03.0174 GLUE WASHABLE SCHOOL 7.625 OZ. CONT.. 1.0000 0.6400 EA 0.64 STANDARDS 8WA 211.03.0175 GOLD TEMPERA 1.0000 1.3600 EA 1.36 SARGENT 22-64MM 211.03.0191 MARKER SHARPIES EXTRA FINE (BLAK) 1.0000 0.5100 EA 0.51 SHARPIE 35001 SANFORD PRODUCT 211.03.0197 MODELING CLAY 16 OZ. PKG. GREEN 1.0000 0.8100 PK 0.81 HAPPY STIX 4-1X 211.03.0198 MODELING CLAY 16 OZ. PKG. YELLOW 1.0000 0.8100 PK 0.81 HAPPY STIX 4-1X 211.03.0210 PAINT FLUORESCENT CHARTREUSE OMEGA 1.0000 3.1700 EA Sub. 3.17 80306X 211.03.0213 PAINT FLUORESCENT ORANGE YELLOW 1.0000 3.1700 EA Sub. 3.17 OMEGA 80306X 211.03.0214 PAINT FLUORESCENT PINK OMEGA 80306X 1.0000 3.1700 EA Sub. 3.17 211.03.0216 TEMPERA PAINT 16oz BLACK PRANG 216XX 1.0000 1.4100 EA Sub. 1.41 211.03.0217 TEMPERA PAINT 16oz BLUE PRANG 216XX 1.0000 1.4100 EA Sub. 1.41 211.03.0218 TEMPERA PAINT 16oz BROWN PRANG 216XX 1.0000 1.4100 EA Sub. 1.41 211.03.0219 TEMPERA PAINT 16oz GREEN PRANG 216XX 1.0000 1.4100 EA Sub. 1.41 211.03.0220 TEMPERA PAINT 16oz ORANGE PRANG 216XX 1.0000 1.4100 EA Sub. 1.41 211.03.0221 TEMPERA PAINT 16oz RED PRANG 216XX 1.0000 1.4100 EA Sub. 1.41 211.03.0222 TEMPERA PAINT 16oz WHITE PRANG 216XX 1.0000 1.4100 EA Sub. 1.41 211.03.0223 TEMPERA PAINT 16oz YELLOW PRANG 216XX 1.0000 1.4100 EA Sub. 1.41 211.03.0226 PAPER TISSUE - CRYSTAL - ASSORTED PKGS. - 1.0000 1.8000 PK 1.80 SPECTRA 58506 20" X 30", 20 SHEETS 211.03.0236 PIPE CLEANERS 12" ASST. 100/PKG. 1.0000 0.6300 PK 0.63 GENERAL 7112A 211.03.0237 PIPE CLEANERS 12" BLACK 1.0000 0.6500 PK 0.65 GENERAL 7112BK 211.03.0251 PRINTING INK - TRUE FLOW 5OZ. TUBE YELLOW 1.0000 3.0600 EA 3.06 HANDY ART 308 211.03.0252 PRINTING INK - TRUE FLOW 5OZ. TUBE BROWN 1.0000 3.0600 EA 3.06 HANDY ART 308 211.03.0255 PRINTING INK -TRUE FLOW 5OZ.TUBE ORANGE 1.0000 3.0600 EA 3.06 HANDY ART 308 211.03.0267 SCISSORS 8" RIGHT HANDER EDGE E2000 1.0000 0.4100 EA Sub. 0.41 211.03.0268 SCISSOTS, SHARP 5" SHP POINT GENERAL 1.0000 0.2100 EA Sub. 0.21 E9430 211.03.0270 SCISSOTS 5" BLUNT GENERAL E9416 1.0000 0.2100 EA Sub. 0.21 211.03.0271 SCISSORS 7" EDGE E2107 1.0000 0.4600 EA Sub. 0.46 211.03.0274 SEALING TAPE 2" TAN 1.0000 0.5100 EA 0.51 CLEAR STICK PP-2-55 211.03.0277 KRAFT ROLL 36"x1000' PURPLE APC 4PR 1.0000 46.5700 RL Sub. 46.57 211.03.0279 KRAFT ROLL 36"x1000' BT GREEN APC 4BG 1.0000 47.8300 RL Sub. 47.83 211.03.0280 KRAFT ROLL 36"x1000' PINK APC 4PK 1.0000 46.4400 RL Sub. 46.44 211.03.0288 STAPLES 5000/BOX 1.0000 0.4000 BX 0.40 STANDARDS STBC 211.03.0294 TAPE, 3/4"x60 YDS, MASKING EDGE E83-3/4 1.0000 0.5400 EA Sub. 0.54

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 3 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID 211.03.0303 TAPE, MASKING (SCHOOL) SIZE 3/4" EDGE 1.0000 0.5400 EA Sub. 0.54 E83-3/4 211.03.0304 TAPE MASKING TAPE QUALITY 1" 1.0000 0.7100 EA 0.71 EDGE E83-1 211.03.0306 TEMPERA-SILVER 1.0000 1.3400 EA 1.34 SARGENT 22-64MM 211.03.0307 TINSEL SPARAKLING GLITTER NO 40 1 LB CAN 1.0000 2.4900 EA 2.49 SPARKLES 16XX GOLD 211.03.0308 TINSEL SPARKLING GITTER NO. 40 1 LB CAN 1.0000 2.4900 EA 2.49 SPARKLES 16XX MULTICOLOR 211.03.0309 TINSEL SPARKLING GLITTER NO 40 1 LB CAN 1.0000 2.4900 EA 2.49 SPARKLES 16XX SILVER 211.03.0310 TINSEL SPARKLING GLITTER NO 40 1 LB CAN 1.0000 2.4900 EA 2.49 SPARKLES 16XX DIAMOND DUST 211.03.0311 TINSEL SPARKLING GLITTER NO. 40 1 LB CAN 1.0000 2.4900 EA 2.49 SPARKLES 16XX RED 211.03.0312 TINSEL SPARKLING GLITTER NO 40 1 LB CAN 1.0000 2.4900 EA 2.49 SPARKLES 16XX GREEN 211.03.0313 TINSEL SPARKLING GLITTER NO. 40 1 LB CAN 1.0000 2.4900 EA 2.49 SPARKLES 16XX BLUE Totals for 000695-Standard Stationery Supply Co 65 Items $341.54

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 4 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 003501-Cascade School Supplies, Inc. Bid Reference: 85106 Bid Order Address: (003501) Cascade School Supplies, Inc. 1 Brown St. P O Box 780 North Adams, MA 01247-0313

211.03.0005 ADHEVISE WOODCRAFT 1.0000 1.7500 EA 1.75 120731 - 8 oz 211.03.0010 ART PENCILS - BEROL PRISMACOLOR, APPLE 1.0000 10.1600 DZ 10.16 165126 GREEN 211.03.0012 ART PENCILS - BEROL PRISMACOLOR, BLUE 1.0000 10.1200 DZ 10.12 165135 VIOLET 211.03.0017 ART PENCILS - BEROL PRISMACOLOR, 1.0000 10.1600 DZ 10.16 030983 CHARTREUSE 211.03.0022 ART PENCILS - BEROL PRISMACOLOR, 1.0000 10.1300 DZ 10.13 030984 COPENHAGEN BLUE 211.03.0029 ART PENCILS - BEROL PRISMACOLOR, DARK 1.0000 10.1600 DZ 10.16 149996 PURPLE 211.03.0035 ART PENCILS - BEROL PRISMACOLOR, GRASS 1.0000 10.1600 DZ 10.16 028618 GREEN 211.03.0048 ART PENCILS - BEROL PRISMACOLOR, MAGENTA 1.0000 10.1600 DZ 10.16 030988 211.03.0051 ART PENCILS - BEROL PRISMACOLOR, MET. 1.0000 10.1600 DZ 10.16 030985 GOLD 211.03.0057 ART PENCILS - BEROL PRISMACOLOR, OLIVE 1.0000 10.1600 DZ 10.16 030989 GREEN 211.03.0064 ART PENCILS - BEROL PRISMACOLOR, POPPY 1.0000 10.1600 DZ 10.16 149987 RED 211.03.0067 ART PENCILS - BEROL PRISMACOLOR, 1.0000 10.1600 DZ 10.16 030991 RASPBERRY 211.03.0069 ART PENCILS - BEROL PRISMACOLOR, SIENNA 1.0000 9.8100 DZ 9.81 030994 BROWN 211.03.0072 ART PENCILS - BEROL PRISMACOLOR, SPRING 1.0000 9.9400 DZ 9.94 030996 GREEN 211.03.0086 ART PENCILS - BEROL PRISMACOLOR, YELLOW 1.0000 10.1600 DZ 10.16 030983 CHARTREUSE 211.03.0108 CHARTPAK TRANSFER LETTERING ALTERNATE 1.0000 5.6500 EA 5.65 119560 GOTHIC #36 211.03.0125 CONSTRUCTION PAPER - 12" X 18" RED 1.0000 1.3300 PK 1.33 125975 50/SHEETS PER PKG 211.03.0146 CRAYON SET ART LINE LIQUID 1.0000 4.4900 EA 4.49 109115

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 5 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID 211.03.0150 CREPE PAPER - 7 1/2" LONG X 20" WIDE - PINK 1.0000 0.4200 SHT 0.42 115072 211.03.0179 GRUMBACHER ACRYLIC YELLOW OCHRE- 1.0000 2.5400 EA 2.54 015182 211.03.0190 MARKER SANFORD PERMANENT EXTRA-FINE 1.0000 0.5700 EA 0.57 190063 BLACK 211.03.0199 MODERN MASTERS METALLIC ACRYLIC- SILVER 1.0000 4.0400 EA 4.04 021839 8 OZ 211.03.0200 MODERN MASTERS METALLIC ACRYLIC-COPPER 1.0000 4.0400 EA 4.04 021837 8 OZ 211.03.0201 MODERN MASTERS METALLIC ACRYLIC-GOLD 8 1.0000 4.0400 EA 4.04 021840 OZ 211.03.0231 PAPER WATERCOLOR STUDENT 140LB. 22" X 30" 1.0000 73.4200 PK 73.42 115395 50 SHEETS/PKG 211.03.0246 PRINTING INK - TRUE FLOW 4OZ. TUBE GREEN 1.0000 2.5200 EA 2.52 169093 211.03.0247 PRINTING INK - TRUE FLOW 4OZ. TUBE BLACK 1.0000 2.5200 EA 2.52 169097 211.03.0248 PRINTING INK - TRUE FLOW 4OZ. TUBE WHITE 1.0000 2.5200 EA 2.52 169098 211.03.0249 PRINTING INK - TRUE FLOW 4OZ.TUBE BLUE 1.0000 2.5200 EA 2.52 169094 211.03.0250 PRINTING INK - TRUE FLOW 4OZ.TUBE RED 1.0000 2.5200 EA 2.52 169090 211.03.0253 PRINTING INK - TRUE FLOW 5OZ. TUBE 1.0000 2.5200 EA 2.52 169100 TURQUOISE 211.03.0254 PRINTING INK - TRUE FLOW 5OZ.TUBE 1.0000 2.5200 EA 2.52 169099 MAGENTA 211.03.0259 PROJECT ROLL - 36" X 20 YDS 1.0000 6.5300 RL 6.53 116737 211.03.0260 RAIBOW BAGS 1.0000 3.6400 PK 3.64 142952 211.03.0264 RUBBER CEMENT-BST/TST. 1.0000 29.1400 GA 29.14 120689 211.03.0266 SCISSORS 5" FISKARS FOR KIDS BLUNT TIP 1.0000 0.4400 EA 0.44 030010 211.03.0272 SCRATCH ART PAPERS 1.0000 3.9500 PK 3.95 115518 211.03.0286 STAMP PADS FLOURESCENT 1.0000 5.0100 EA 5.01 180294 211.03.0287 STAMP PADS-MULTI COLOR 1.0000 5.0200 EA 5.02 180293 211.03.0291 STICKERS ASST 500\SET 1.0000 2.7000 ST 2.70 027198 211.03.0305 TEMPERA TURQUOISE PINT SIZE IN PLASTIC 1.0000 1.1000 EA 1.10 129525 SQUEEZE BOTTLE- 211.03.0314 TISSUE PAPER-BLACK 1.0000 0.8400 PK 0.84 115334 211.03.0315 TISSUE PAPER-LT. BLUE 1.0000 0.8400 PK 0.84 115330 211.03.0341 WIRE TWISTEEZ VERSATILE CRAFT ECONOMY 1.0000 20.0000 PK 20.00 176576 PACK Totals for 003501-Cascade School Supplies, Inc. 44 Items $340.74

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 6 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 008031-National Art and School Supplies Bid Order Address: (008031) National Art and School Supplies 2195 Elizabeth Ave Rahway, NJ 07065

211.03.0014 ART PENCILS - BEROL PRISMACOLOR, BRONZE 1.0000 10.5000 DZ 10.50 PC1028 211.03.0015 ART PENCILS - BEROL PRISMACOLOR, BURNT 1.0000 9.9000 DZ 9.90 PC943 OCHRE 211.03.0019 ART PENCILS - BEROL PRISMACOLOR, COOL 1.0000 9.9000 DZ 9.90 PC1059 GRAY 10% 211.03.0020 ART PENCILS - BEROL PRISMACOLOR, COOL 1.0000 9.9000 DZ 9.90 PC1067 GRAY 90% 211.03.0030 ART PENCILS - BEROL PRISMACOLOR, ELECTRIC 1.0000 9.9000 DZ 9.90 PC1040 BLUE 211.03.0036 ART PENCILS - BEROL PRISMACOLOR, HENNA 1.0000 9.9000 DZ 9.90 PC1031 211.03.0037 ART PENCILS - BEROL PRISMACOLOR, HOT PINK 1.0000 9.9000 DZ 9.90 PC993 211.03.0038 ART PENCILS - BEROL PRISMACOLOR, IMPERIAL 1.0000 9.9000 DZ 9.90 PC1007 VIOLET 211.03.0049 ART PENCILS - BEROL PRISMACOLOR, 1.0000 9.9000 DZ 9.90 PC1022 MEDITERRANEAN BLUE 211.03.0066 ART PENCILS - BEROL PRISMACOLOR, PUMPKIN 1.0000 9.9000 DZ 9.90 PC1032 ORANGE 211.03.0068 ART PENCILS - BEROL PRISMACOLOR, SEPIA 1.0000 9.9000 DZ 9.90 PC948 211.03.0070 ART PENCILS - BEROL PRISMACOLOR, SLATE 1.0000 9.9000 DZ 9.90 PC1024 BLUE 211.03.0073 ART PENCILS - BEROL PRISMACOLOR, STEEL 1.0000 11.4000 DZ 11.40 PC1041 211.03.0082 ART PENCILS - BEROL PRISMACOLOR, WARM 1.0000 9.9000 DZ 9.90 PC1050 GRAY 10% 211.03.0083 ART PENCILS - BEROL PRISMACOLOR, WARM 1.0000 9.9000 DZ 9.90 PC1058 GRAY 90% 211.03.0087 ART PENCILS - BEROL PRISMACOLOR, YELLOW 1.0000 9.9000 DZ 9.90 PC942 OCHRE 211.03.0192 MARKERS - CRAYOLA CONE TIP 1.0000 1.8000 ST 1.80 58-7708 211.03.0337 WATERCOLOR SET 8-OVAL PAY CRAYOLA 1.0000 1.4200 ST 1.42 53-0525 Totals for 008031-National Art and School Supplies 18 Items $163.72

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 7 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 010270-W.B.Mason Co., Inc. Bid Order Address: (010270) W.B.Mason Co., Inc. 59 Centre Street Brockton, MA 02301

211.03.0007 ART BOARD FADELESS 12 X 18 ASST. COLORS 1.0000 2.7400 EA 2.74 PAC76500 211.03.0008 ART PENCILS - BEROL PRISMACOLOR PINK 1.0000 9.8400 DZ 9.84 SAN3357 211.03.0009 ART PENCILS - BEROL PRISMACOLOR SCARLET 1.0000 9.8400 DZ 9.84 SAN3352 LAKE 211.03.0011 ART PENCILS - BEROL PRISMACOLOR, BLACK 1.0000 9.8400 DZ 9.84 SAN3363 211.03.0013 ART PENCILS - BEROL PRISMACOLOR, BLUSH 1.0000 9.8400 DZ 9.84 SAN3356 PINK 211.03.0016 ART PENCILS - BEROL PRISMACOLOR, CANARY 1.0000 9.8400 DZ 9.84 SAN3346 YELLOW 211.03.0024 ART PENCILS - BEROL PRISMACOLOR, CREAM 1.0000 9.8400 DZ 9.84 SAN3345 211.03.0025 ART PENCILS - BEROL PRISMACOLOR, CRIMSON 1.0000 9.8400 DZ 9.84 SAN3353 RED 211.03.0026 ART PENCILS - BEROL PRISMACOLOR, DARK 1.0000 9.8400 DZ 9.84 SAN3372 BROWN 211.03.0028 ART PENCILS - BEROL PRISMACOLOR, DARK 1.0000 9.8400 DZ 9.84 SAN3339 GREEN 211.03.0039 ART PENCILS - BEROL PRISMACOLOR, INDIGO 1.0000 9.8400 DZ 9.84 SAN3332 BLUE 211.03.0043 ART PENCILS - BEROL PRISMACOLOR, LIGHT 1.0000 9.8400 DZ 9.84 SAN3380 AQUA 211.03.0044 ART PENCILS - BEROL PRISMACOLOR, LIGHT 1.0000 9.8400 DZ 9.84 SAN3355 PEACH 211.03.0056 ART PENCILS - BEROL PRISMACOLOR, NON- 1.0000 9.8400 DZ 9.84 SAN3349 PHOTO BLUE 211.03.0058 ART PENCILS - BEROL PRISMACOLOR, ORANGE 1.0000 9.8400 DZ 9.84 SAN3348 211.03.0061 ART PENCILS - BEROL PRISMACOLOR, PEACH 1.0000 9.8400 DZ 9.84 SAN3366 211.03.0076 ART PENCILS - BEROL PRISMACOLOR, TRUE 1.0000 9.8400 DZ 9.84 SAN3334 BLUE 211.03.0077 ART PENCILS - BEROL PRISMACOLOR, TRUE 1.0000 9.8400 DZ 9.84 SAN3341 GREEN 211.03.0079 ART PENCILS - BEROL PRISMACOLOR, 1.0000 9.8400 DZ 9.84 SAN3333 ULTRAMARINE 211.03.0080 ART PENCILS - BEROL PRISMACOLOR, 1.0000 9.8400 DZ 9.84 SAN3333

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 8 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID ULTRAMARINE 211.03.0081 ART PENCILS - BEROL PRISMACOLOR, VIOLET 1.0000 9.8400 DZ 9.84 SAN3360 211.03.0085 ART PENCILS - BEROL PRISMACOLOR, WHITE 1.0000 9.8400 DZ 9.84 SAN3365 211.03.0131 CONSTRUCTION PAPER - 18" X 24" - BLUE 72 1.0000 4.1300 PK 4.13 PAC103465 LB. 211.03.0149 CRAYONS SMALL 12/ PKG-CRAYOLA 1.0000 0.6800 PK 0.68 CYO520012 211.03.0187 MARKERS - CRAYOLA 8\PKG 1.0000 1.4800 PK 1.48 CYO587709 211.03.0188 MARKERS BROAD POINT NON PERMANENT 1.0000 1.4800 ST 1.48 CYO587708 CRAYOLA #7708 SET OF 8 211.03.0193 MARKERS - CRAYOLA MULTI/WASHABLE 1.0000 1.8500 ST 1.85 CYO587809 211.03.0194 MARKERS - MR. SKETCH MARKERS 8 COLORS 1.0000 2.9400 ST 2.94 SAN1905070 211.03.0206 OAKTAG 24"X 36" 125LB. WHITE TAG 1.0000 1.7800 PK 1.78 PAC 5281 211.03.0232 PAPER WHITE TAG 18 X 24 100/PKG 1.0000 6.2100 PK 6.21 PAC5240 211.03.0233 PAPER WHITE TAG 9 X 12 100/PKG 1.0000 1.4600 PK 1.46 PAC5231 211.03.0234 PARISCRAFT 20LB 1.0000 33.5600 EA 33.56 PAC52720 211.03.0263 RUBBER CEMENT NON-FLAMMABLE 4 OZ. 1.0000 1.0400 EA 1.04 EPIE904 211.03.0278 SPECTRA KRAFT ROLL AUTUMN GOLD 36X1000 1.0000 51.2400 RL 51.24 PAC67091 211.03.0320 TRU RAY 12X18 GROUP 1 BLUE PAPER 1.0000 2.3400 PK 2.34 PAC103054 211.03.0321 TRU RAY 12X18 GROUP 1 CHARTRUESE PAPER 1.0000 2.2100 PK 2.21 PAC103037 211.03.0323 TRU RAY 12X18 GROUP 1 PINK PAPER- 1.0000 2.4400 PK 2.44 PAC103044 211.03.0324 TRU RAY 12X18 GROUP 1 ROYAL BLUE PAPER 1.0000 2.4700 PK 2.47 PAC103049 211.03.0325 TRU RAY 12X18 GROUP 1 SKY BLUE PAPER- 1.0000 2.1100 PK 2.11 PAC103048 211.03.0326 TRU RAY 12X18 GROUP 1 TURQUOISE PAPER 1.0000 2.4300 PK 2.43 PAC103039 211.03.0327 TRU RAY 12X18 GROUP 1 VIOLET PAPER 1.0000 2.3500 PK 2.35 PAC103041 211.03.0328 TRU RAY 12X18 GROUP 1 YELLOW PAPER 1.0000 2.1900 PK 2.19 PAC103036 211.03.0329 TRU RAY 12X18 GROUP 2 BLACK PAPER 1.0000 1.9900 PK 1.99 PAC103061 211.03.0331 TRU RAY 12X18 GROUP 2 ORANGE PAPER 1.0000 2.3400 PK 2.34 PAC103034 211.03.0333 TRU RAY 12X18 SHOCKING PINK GROUP 2 PAPER 1.0000 2.2400 PK 2.24 PAC103045 211.03.0338 WHITE TAG 125 LB 12X18 1.0000 3.6400 PK 3.64 PAC5284 211.03.0339 WHITE TAG 125 LB 18X24 1.0000 7.7400 PK 7.74 PAC5290 Totals for 010270-W.B.Mason Co., Inc. 47 Items $353.72

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 9 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 011191-KURTZ BROS. Bid Reference: P0440P Bid Order Address: (011191) KURTZ BROS. 400 Reed Street P.O.Box 392 Clearfield, PA 16830-0392

211.03.0002 ACETATE SHEETS 8 1/2X11 100 SHEETS/BOX 1.0000 3.4200 BX 3.42 25967 211.03.0003 ACRYLIC LIQUITEX-TITANIUM WHITE 1.0000 3.7500 EA 3.75 51234 211.03.0031 ART PENCILS - BEROL PRISMACOLOR, FRENCH 1.0000 0.0006 DZ 0.00 GRAY 10% 211.03.0093 BLADES-NO. 2 X-ACTO REFILL 1.0000 1.1100 PK 1.11 42428 211.03.0096 BRISTOL BOARD ASSORTED 1.0000 2.9300 EA 2.93 40034 211.03.0110 COMPASS BULLSEY METRIC DEMONSTRATION 1.0000 1.1500 EA 1.15 06225 COMPASS (SEND SAMPLE) 211.03.0134 CONSTRUCTION PAPER - 18" X 24" - GREEN 72 1.0000 2.5500 PK 2.55 37743 LB. 211.03.0135 CONSTRUCTION PAPER - 18" X 24" BLACK 72 LB. 1.0000 2.6600 PK 2.66 37781 211.03.0154 DRAWING PAPER EXTRA WHITE COLLEGE 1.0000 0.3000 RM 0.30 50137 STOCK 80 LB. 18" X 24" - 500/REAM 211.03.0156 EASEL-TABLE 1.0000 3.3100 EA 3.31 18035 211.03.0157 EPOXY-5 MINUTE1OZ SYRINGE 1.0000 3.0200 EA 3.02 07007 211.03.0161 FABRIC PAINT DEKA PERMANENT -METALLIC 1.0000 13.3900 ST 13.39 25548 COLORS SET OF 6 211.03.0164 FUN FUR -FAKE 1 YARD 1.0000 1.6600 YD 1.66 42265 211.03.0168 GLUE ALL QUART CONTAINER 1.0000 0.8400 EA 0.84 18086 211.03.0182 KNIFE SET X-ACTO #2 1.0000 1.3700 EA 1.37 42402 211.03.0185 LIQUITEX GESSO QT. 1.0000 7.5300 EA 7.53 51170 211.03.0205 NEON PAPER 6X9 1.0000 2.6300 EA 2.63 38034 211.03.0228 PAPER METALLIC, ALUMINUM FOIL, 14 1.0000 6.5400 PK 6.54 38001 SHEETS/PKG. 20" X 26" ASSORTED, 12/PKG 211.03.0235 PEN GLITTER 1.0000 2.2400 EA 2.24 41489 211.03.0242 PLIERS-SLIP JOINT 1.0000 2.4700 EA 2.47 42525 211.03.0261 RAILBOARD BOARD 4 PLY - BLACK - 25/PKG 1.0000 5.5000 PK 5.50 40202 211.03.0265 RULERS 18" HARD ALUMINUM 1.0000 0.8500 EA 0.85 10030 211.03.0301 TAPE BOX SEALING 2" W\DISPENSER 1.0000 1.8600 EA 1.86 12015 Totals for 011191-KURTZ BROS. 23 Items $71.08

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 10 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 060020-Nasco Bid Reference: 22504 Bid Order Address: (060020) Nasco 901 Janesville Avenue P O Box 901 Fort Atkinson, WI 53538-0901

211.03.0001 ACETATE CLEAR 0.10 1.0000 5.0800 EA 5.08 9702840 211.03.0094 BLOCKS ASSORTED WOODEN 1.0000 8.6300 PK 8.63 9727599 211.03.0144 CRAFT AND PASTE STICKS- 1.0000 3.4600 BX 3.46 0500462A 211.03.0171 GLUE REFILL 4" FOR GUN-24/PKG 1.0000 1.0400 PK 1.04 9728477 211.03.0202 NATURAL RAFFIA 8 OZ 1.0000 4.7600 PK 4.76 0500157T 211.03.0203 NATURE PRINT KIT 1.0000 5.8500 EA 5.85 5500210 211.03.0204 NEEDLE FILE SET/12 1.0000 5.9000 ST 5.90 6400161 211.03.0224 PAINTSTIK SHIVA OIL 1.0000 20.9100 EA 20.91 9705084 211.03.0229 PAPER STRATHMORE SERIES 400 WATER 1.0000 32.8200 PK 32.82 9723711 COLOR 130LB. 22 X 30 25/PKG 211.03.0241 PLIERS ROUND NOSE -4 1\2" 1.0000 5.4600 EA 5.46 9703082 211.03.0257 PRINTMAKERS INDEX 110 LB.WEIGHT 1.0000 3.1100 EA 3.11 6200132 211.03.0258 PRO NEEDLE TOOL 1.0000 1.0300 EA 1.03 9716649 211.03.0275 SHAPE TRACER SET 1.0000 9.1900 ST 9.19 TB23985 211.03.0317 TRACING PAPER STRATHMORE 11X14 PAD 1.0000 1.1200 PD 1.12 9720450 211.03.0318 TRIANGLES 8"45-90 1.0000 1.0100 EA 1.01 9701075 211.03.0319 TRIANGLES 30-60 1.0000 0.8500 EA 0.85 9701072 211.03.0340 WIRE 3/16" 10 FT. COIL ARMATURE FLEXIBLE, 1.0000 1.6700 COIL 1.67 9719162 STURDY Totals for 060020-Nasco 17 Items $111.89

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 11 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 103741-Lakeshore Learning Materials Bid Reference: 80260 Bid Order Address: (103741) Lakeshore Learning Materials 2695 E. Dominguez Street Carson, CA 90895

211.03.0147 CRAYONS 2LB BUCKET OF CRAYOLA MODEL 1.0000 9.2400 EA Sub. 9.24 RA442 MAGIC 211.03.0170 GLUE ARLENES TACKY 1.0000 1.8400 PT Sub. 1.84 TG170 211.03.0180 HYGLASS BEADS-BARRELL BEADS 1.0000 8.3200 EA Sub. 8.32 AD576 211.03.0209 PAINT CRAYOLA FLUORESCENT BLUE 1.0000 1.8400 EA Sub. 1.84 PX8BU 211.03.0211 PAINT CRAYOLA FLUORESCENT PAINT FL. RED 1.0000 1.8400 EA Sub. 1.84 PX8RD 211.03.0212 PAINT CRAYOLA FLUORESCENT PAINT GREEN 1.0000 1.8400 EA Sub. 1.84 PX8GR 211.03.0215 PAINT CRAYOLA PINT TURQUOISE 1.0000 1.8400 EA Sub. 1.84 PX8TQ 211.03.0290 STENCIL-ZOO & FARM ANIMAL 1.0000 18.4900 EA Sub. 18.49 LA558 Totals for 103741-Lakeshore Learning Materials 8 Items $45.25

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 12 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 107786-Metco Supply Inc. Bid Order Address: (107786) Metco Supply Inc. 81 Kiski Ave Leechburg, PA 15656

211.03.0334 TURPENTINE PURE GUM 1.0000 10.2000 QT 10.20 Totals for 107786-Metco Supply Inc. 1 Items $10.20

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 13 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 111677-Quill Corporation Bid Reference: 16-013627 Bid Order Address: (111677) Quill Corporation 100 Schelter Road Lincolnshire, IL 60069

211.03.0189 MARKERS CRAYOLA PASTEL 1.0000 1.4200 PK 1.42 CRAYOLA BID 524616 1Q6/BX 211.03.0239 Chinet Classic White paper plates 125/PK 1.0000 14.6800 PK Sub. 14.68 CHINET BID 21227 211.03.0281 SPECTRA TISSUE ASSORT-12X18 100/PKG 1.0000 3.0400 PK 3.04 SPECTRA ART BID 59530 211.03.0282 SPECTRA TISSUE ASST. 20" X 30"- 100/PK 1.0000 5.9900 PK 5.99 SPECTRA ART BID 58516 211.03.0302 TAPE DUCT TAPE 3M SIZE 3/4" 1.0000 2.4000 EA 2.40 INTERTAPE BID 6700 211.03.0322 TRU RAY 12X18 GROUP 1 FESTIVE GREEN- 1.0000 2.5600 PK 2.56 TRU RAY BID 03038 50/SHEETS PER P 211.03.0332 TRU RAY 12X18 GROUP 2 SCARLET PAPER 1.0000 2.2000 PK 2.20 TRU RAY BID JV38155 50/SHEETS PER Totals for 111677-Quill Corporation 7 Items $32.29

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 14 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 117316-School Specialty, Inc. Bid Reference: 7781103090 Bid Order Address: (001252) School Specialty Order Entry PO Box 1579 Appleton, WI 54912-1579

211.03.0004 PAINT ACRYLIC VIOLET TRUE FLOW QUART 1.0000 3.1600 QT Sub. 3.16 409794 211.03.0006 APRON DENIM ADULT - SCHOOL SMART 1.0000 3.9500 EA Sub. 3.95 086517 211.03.0018 PENCIL PRISMACOLOR PINK 929 1.0000 10.4400 EA Sub. 10.44 233277 211.03.0021 PENCIL PRISMACOLOR COOL GRAY 50 1063 1.0000 10.4400 EA Sub. 10.44 233520 211.03.0027 PENCIL PRISMACOLOR CHARTREUSE 989 1.0000 10.4400 EA Sub. 10.44 233343 211.03.0032 PENCIL PRISMACOLOR COPENHAGEN BLUE 906 1.0000 10.4400 EA Sub. 10.44 233217 211.03.0034 PENCIL PRISMACOLOR CREAM 914 1.0000 10.4400 EA Sub. 10.44 233241 211.03.0042 PENCIL PRISMACOLOR LAVENDER 934 1.0000 10.4400 EA Sub. 10.44 233292 211.03.0045 PENCIL PRISMACOLOR GRASS GREEN 909 1.0000 10.4400 EA Sub. 10.44 233226 211.03.0046 PENCIL PRISMACOLOR LILAC 956 1.0000 10.4400 EA Sub. 10.44 233340 211.03.0050 PENCIL COLOR VERITHIN SILVER SAN2460 PACK 1.0000 8.6200 PK Sub. 8.62 1313367 OF 12 211.03.0052 PENCIL PRISMACOLOR LAVENDER 934 1.0000 10.4400 EA Sub. 10.44 233292 211.03.0054 PENCIL PRISMACOLOR LIGHT PEACH 927 1.0000 10.4400 EA Sub. 10.44 233271 211.03.0074 PENCIL PRISMACOLOR SUNBURST YELLOW 917 1.0000 10.4400 EA Sub. 10.44 233247 211.03.0075 PENCIL PRISMACOLOR TERRA COTTA 944 1.0000 10.4400 EA Sub. 10.44 233316 211.03.0078 PENCIL PRISMACOLOR TUSCAN RED 937 1.0000 10.4400 EA Sub. 10.44 233298 211.03.0089 SCRATCHBOARD 12PT BLACK 11 IN X 14 IN PACK 1.0000 5.5400 PK Sub. 5.54 216573 OF 12 211.03.0090 ART TAPE GREEN 1.0000 1.7100 EA 1.71 309345 211.03.0091 BEADS- OPAQUE E 1.0000 1.2400 PK 1.24 436334 211.03.0092 BEADS- PLASTIC MIX BAG- 1 LB 1.0000 2.2800 PK 2.28 085773 211.03.0095 BOARDS-CANVAS 9 X 12" 1.0000 0.7200 EA 0.72 412505 211.03.0101 BRUSH-2" WHITE 1.0000 0.4700 EA 0.47 224298 211.03.0102 BRUSH TF ARTISAN FINE PURE RED SABLE SZ 4 1.0000 1.5700 EA Sub. 1.57 444848 211.03.0105 BRUSH EASEL GOLD TAKLON ROUND SIZE 0 1.0000 0.2400 EA Sub. 0.24 411591 211.03.0106 BRUSH-SPATTER 1.0000 4.5400 EA 4.54 1442902 211.03.0107 BUTTON ASSORTMENT 1.0000 2.0200 PK 2.02 085735 211.03.0109 COLOR INDICATOR ROLL ON GLUE PRANG 1.0000 0.2400 EA 0.24 026091 211.03.0120 CONST PPR 12X18 GOLD TRURAY 50 PER PACK 1.0000 2.3700 PK Sub. 2.37 054405 211.03.0136 CONSTRUCTION PAPER - 18" X 24" SKY BLUE 100 1.0000 2.1800 PK 2.18 1506528

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 15 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID SHEETS/PKG 211.03.0151 DRAWING PAPER BUDGET 18" X 24" 80 LB. 1.0000 25.5200 PK 25.52 087811 211.03.0152 DRAWING PAPER CANSON MI-TEINTES BRIGHT 1.0000 10.3600 PK 10.36 443693 COLORS 211.03.0153 DRAWING PAPER CANSON MI-TEINTES MUTED 1.0000 10.3600 PK 10.36 443687 COLORS 211.03.0165 GLITTER-GOLD-4OZ 1.0000 0.8100 EA 0.81 1451280 211.03.0166 GLITTER-SILVER-4OZ 1.0000 0.8100 EA 0.81 1451277 211.03.0176 GOLDEN TAKLON ROUND #2 1.0000 0.2300 EA 0.23 411594 211.03.0177 GOLDEN TAKLON ROUND #4 1.0000 0.2600 EA 0.26 411596 211.03.0178 GOLDEN TAKLON ROUND #6 1.0000 0.2700 EA 0.27 411597 211.03.0181 INK MIXING TRAY NO.M-TR10, 10/PK 1.0000 2.0500 PK 2.05 090907 211.03.0183 LID ART UTILITY 1 OZ PACK OF 125 1.0000 1.3100 PK Sub. 1.31 410718 211.03.0184 CUP LID ART UTILITY 3.25 OZ PACK OF 125 1.0000 2.2600 PK Sub. 2.26 410713 211.03.0195 MODELING CLAY 16 OZ. PKG BLUE 1.0000 0.7700 PK 0.77 086002 211.03.0196 MODELING CLAY 16 OZ. PKG RED 1.0000 0.7700 PK 0.77 085996 211.03.0207 OAKTAG 9"X12" 125LB.WHITE TAG 1.0000 2.1300 PK 2.13 085483 211.03.0208 PAINT ACRYLIC - WHITE 1/2GAL. 1.0000 8.3900 CAN 8.39 402600 211.03.0225 TISSUE SPECTRA 12X18 STD CLRS 1.0000 1.9300 PK Sub. 1.93 006183 211.03.0238 PLASTER OF PARIS 4.5 LB EA 1.0000 1.0000 EA Sub. 1.00 1006331 211.03.0240 PLAYDOH CLASSIC COLORS 4 PK. 1.0000 2.1600 EA 2.16 217341 211.03.0243 COLOR WHEEL POCKET 5-1/8'' 1.0000 1.7800 EA Sub. 1.78 1294787 211.03.0244 PRE-INKED BLACK SCRATCH BOARD 8 1/2 X 11, 1.0000 3.0300 PK 3.03 203639 SOLD 10/PK 211.03.0245 PAPER BLOCK PRINT 18X24 PACK OF 100 1.0000 13.1300 PK Sub. 13.13 246983 211.03.0256 PRINTING PAPER-12 X 18" 1.0000 8.0600 PK 8.06 246982 211.03.0269 SCISSORS SOFTGRIP 5'' BLUNT TIP 1.0000 2.1000 EA Sub. 2.10 1398941 211.03.0273 STYLUS LARGE PACK OF 25 1.0000 1.5600 PK Sub. 1.56 402571 211.03.0283 SPONGES MIRACLE 3X4 PACK OF 12 1.0000 8.1000 PK Sub. 8.10 435602 211.03.0284 STAMP PAD- RED 1.0000 0.3100 EA 0.31 084909 211.03.0285 STAMP PAD-BLUE 1.0000 0.3100 EA 0.31 084907 211.03.0289 STEEL WOOL-FINE O GRADE 1.0000 2.0700 EA 2.07 1411912 211.03.0295 TAPE ART COLORED BLACK 1.0000 1.7100 EA 1.71 309339 211.03.0296 TAPE ART COLORED LEMON 1.0000 1.7100 EA 1.71 309351 211.03.0297 TAPE ART COLORED MAGENTA 1.0000 1.7100 EA 1.71 309340 211.03.0298 TAPE ART COLORED PUMPKIN 1.0000 1.7100 EA 1.71 309354 211.03.0299 TAPE ART COLORED WHITE 1.0000 1.7100 EA 1.71 002181 211.03.0316 PAPER TRACING MEDIUM WEIGHT 25 POUND 1.0000 3.6900 EA Sub. 3.69 457301 12X18

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 16 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID 211.03.0330 TRU RAY 12X18 GROUP 2 MAGENTA PAPER 1.0000 2.5200 PK 2.52 054057 211.03.0336 VARNISH SPRAY KAMAR 11 OZ 1.0000 3.8900 EA Sub. 3.89 240891 211.03.0342 WOOD BEADS NO.6116 1.0000 3.0600 PK 3.06 085794 Totals for 117316-School Specialty, Inc. 66 Items $310.12

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 17 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID Awarded 123465-S & S Worldwide Inc. Bid Order Address: (123465) S & S Worldwide Inc. 75 Mill St Colchester, CT 06415

211.03.0100 BRUSH-2" FOAM 1.0000 1.8900 DZ 1.89 AB81 211.03.0114 COMPOZ-A-PUZZLE 1.0000 3.3500 PK 3.35 C043 211.03.0115 CONSTRUCTION PAPER - 12 X 18" LIME 1.0000 1.3400 PK 1.34 BE114B6 211.03.0116 CONSTRUCTION PAPER - 12 X 18" PURPLE 1.0000 1.3400 PK 1.34 PE114V1 211.03.0117 CONSTRUCTION PAPER - 12" X 18" ASSORTED 1.0000 1.3400 PK 1.34 PE114MU 100/SHEETS PER PKG. 211.03.0118 CONSTRUCTION PAPER - 12" X 18" BLACK 1.0000 1.3400 PK 1.34 PE114BK 100/SHEETS PER PKG 211.03.0119 CONSTRUCTION PAPER - 12" X 18" BROWN 1.0000 1.3400 PK 1.34 PE114BR 100/SHEETS PER PKG 211.03.0121 CONSTRUCTION PAPER - 12" X 18" GREEN 1.0000 1.3400 PK 1.34 PE114GR 100/SHEETS PER PKG 211.03.0122 CONSTRUCTION PAPER - 12" X 18" LIGHT BLUE 1.0000 1.3400 PK 1.34 PE114LB 100/SHEETS PER PKG. 211.03.0123 CONSTRUCTION PAPER - 12" X 18" ORANGE 1.0000 1.3400 PK 1.34 PE11406 100/SHEETS/PER PKG 211.03.0124 CONSTRUCTION PAPER - 12" X 18" PINK 1.0000 1.3400 PK 1.34 PE114PK 100/SHEETS PER PKG 211.03.0126 CONSTRUCTION PAPER - 12" X 18" ROYAL BLUE 1.0000 1.3400 PK 1.34 PE1044 100/SHEETS PER PKG 211.03.0127 CONSTRUCTION PAPER - 12" X 18" VIOLET 1.0000 1.3400 PK 1.34 PE114VI 100/SHEETS PER PKG 211.03.0128 CONSTRUCTION PAPER - 12" X 18" WHITE 1.0000 1.3400 PK 1.34 PE114WT 100/SHEETSPKG 211.03.0129 CONSTRUCTION PAPER - 12" X 18" YELLOW 1.0000 1.3400 PK 1.34 PE114YE 100/SHEETS PER PKG 211.03.0130 CONSTRUCTION PAPER - 18 X 24" ASSORTED 1.0000 3.4600 PK 3.46 PE535 100 SHEETS/PKG 211.03.0132 CONSTRUCTION PAPER - 18" X 24" - WHITE 72 1.0000 3.1100 PK 3.11 PE510 LB. 211.03.0133 CONSTRUCTION PAPER - 18" X 24" ASSORTED 72 1.0000 3.4600 PK 3.46 PE535 LB. 211.03.0137 CONSTRUCTION PAPER - 9 X 12 BLACK - 100 1.0000 0.7100 PK 0.71 PE113BK

WinCap Ver. 16.08.02.2308 August 05, 2016 Putnam/Northern Westchester BOCES Page 18 12:10:37 pm Bid Award Detail Report Bid: ART SUPP 1617-18 Art Supplies Due: 7/7/16 (9/1/16-8/31/17) By Vendor/Item

Unit of Item ID Description Quantity Unit Price Measure Total Bid Vendor Item ID SHEETS/PKG 211.03.0138 CONSTRUCTION PAPER - 9" X 12" 100 1.0000 0.7100 PK 0.71 PE113BK SHEETS/PKG - BLACK 211.03.0139 CONSTRUCTION PAPER - 9" X 12" 100 1.0000 0.7100 PK 0.71 PE113BL SHEETS/PKG - BLUE 211.03.0140 CONSTRUCTION PAPER - 9" X 12" 100 1.0000 0.7100 PK 0.71 PE113GR SHEETS/PKG - GREEN 211.03.0141 CONSTRUCTION PAPER - 9" X 12" 100 1.0000 0.7100 PK 0.71 PE585 SHEETS/PKG - RED 211.03.0142 CONSTRUCTION PAPER - 9" X 12" 100 1.0000 0.7100 PK 0.71 PE113YE SHEETS/PKG - YELLOW 211.03.0143 CONTAINERS STAN CUP DISPOSABLE 1.0000 2.2500 PK 2.25 AC449 211.03.0145 CRAFT STICKS 1000/BOX 1.0000 2.7500 BX 2.75 CS425 211.03.0148 CRAYONS JUMBO 8 PKG-CRAYOLA 1.0000 0.5000 PK 0.50 SC51BDX 211.03.0162 FELT - 9" X 12" ASSORTED COLORS 1.0000 1.9200 PK 1.92 FA3187 211.03.0167 GLUE ALL 8 OZ. CONTAINER ELMERS 1.0000 0.6400 EA 0.64 GL605 211.03.0169 GLUE ALL, 4 OZ CONTAINERS ELMERS 1.0000 0.4000 EA 0.40 GL602 211.03.0230 PAPER WATERCOLOR STUDENT 140LB. 22" X 30" 1.0000 27.4500 PK 27.45 PE862 25 SHEETS/PKG 211.03.0262 RAW WOODEN BEADS 1.0000 1.4000 PK 1.40 BE2002 211.03.0292 STYROFOAM 1 1\2" BALLS 1.0000 0.5500 PK 0.55 SY640 211.03.0293 STYROFOAM BALLS-2" 12/PKG 1.0000 1.0200 PK 1.02 SX456X 211.03.0343 WOODCRAFT PARTS 330/PKG 1.0000 2.5800 EA 2.58 WD3194 211.03.0344 YARN BLACK, WHITE, BROWN, RED 1.0000 1.5300 SKN 1.53 YA1224XXV Totals for 123465-S & S Worldwide Inc. 36 Items $79.94

Bid Totals 332 Items $1,860.49

Selection Criteria

Bid: ART SUPP 1617-18 Sort by: Vendor/Item Item Sort: Item ID Printed by Meilisa Arlt

WinCap Ver. 16.08.02.2308