Administration

Facilities and Maintenance Vendor Directory

 

Ordering Instructions

Once you find a contract you would like to use, please complete your Purchasing Requisition to include the following information:

  • Quantity
  • Unit of Measure
  • Catalog/Part Number
  • Full Description (Color, Size)
  • Unit Price
  • Ext Price

Procurement will verify the contract price. It is important to first select items where contract pricing is available as the vendor listed also sell goods and services that are not under contract.

Contract Number Contractor Name Product and Services Expiration Date Renewal Options Contact
U.S. Communities/Omnia Partners for the County of Los Angeles Contract Graybar Electric Company Inc.
Graybar Logo
Electrical Heating Ventilation and Supplies 1/31/2023  

Sandy Franke

X. 4509

U.S. Communities/Omnia Partners for the Prince William County Public Schools Virginia Contract R-BB-19002 Cintas
Cintas Logo
Facilities Management Products and Solutions 10/31/2023  

Rebecca Sprigg

X. 4280

NASPO VALUEPOINT Contract 8499/7-18-51-03

MSC Industrial

 

 

 

 

Facilities/maintenance/industrial supplies and tools 6/30/2023  

Sandy Franke

X.4509

Foundation for California Community Colleges (FCCC) Contract CB-195-16 Shaw Contract Flooring Group
Shaw Contract Flooring Group logo
Flooring Products 1/31/2020  

Sandy Franke

X. 4509

Educational & Institutional Cooperative Purchasing Contract CNR-01465

Carrier Corp

 

HVAC Equipment Maintenance Services 6/30/2023  

Sandy Franke

X.4509

U.S. Communities/Omnia Partners for the Harford County Public Schools MD Contract 15-JLP-023

Trane

 

HVAC Products and Services 9/30/2020  

Sandy Franke

X. 4509

NASPO VALUEPOINT Contract 8496/7-18-51-02 Grainger
Grainger logo
Industrial Supplies &Equipment Janitorial Supplies and Equipment 6/30/2023  

Sandy Franke

x.4509

Sherri Himelstein

X. 4532

National Cooperative Purchasing Alliance (NCPA) Contract NCPA 02-27 Waxie
Waxie Logo
Janitorial Supplies 4/30/2021  

Sandy Franke

X. 4509

U.S. Communities/Omnia Partners for the County of Maricopa City Phoenix AZ Contract 16154

Home Depot Pro.

 

Maintenance and Hardware Supplies 2/31/2021  

Rebecca Sprigg

X. 4280

Foundation for California Community Colleges (FCCC) Contract CB-248-18

Grainger

Grainger logo 

Maintenance Repair Operations (MRO) Products 6/30/2023  

Sandy Franke

x.4509

Sherri Himelstein

X. 4532

Foundation for California Community Colleges (FCCC) Contract CB-249-18

Fastenal

 

Maintenance Repair Operations (MRO) Products and Services 6/30/2023    
NASPO VALUEPOINT Contract 8497/7-18-51-01 Fastenal Company Maintenance Repair Operations (MRO) Supplies 6/30/2023    
National IPA/Omnia Partners Contract R161701

Anixter

 

Networking Products and Solutions 3/31/2020  

Rebecca Sprigg

X. 4539

Educational & Institutional Cooperative Purchasing Contract CNR-01400

Sherwin Williams

 

Paint 7/31/2021  

Rebecca Sprigg

X. 4539

Educational & Institutional Cooperative Purchasing Contract CNR-01394 PPG Paint
PPG Logo
Paint Coating and Architectural Finishes 4/30/2021  

Rebecca Sprigg

X. 4539

Educational & Institutional Cooperative Purchasing Contract CNR-01322

Ferguson Supply

 

Plumbing  Supplies 10/31/2022  

Rebecca Sprigg

X.4539

Sandy Franke

X. 4509