Check the "Contract Updates for the Week"

Click here for Piggybacking data form

WINDOW WASHING SERVICES
(contract last updated 08/11/2022)
SCOPE: Contract for the purchase of Window Washing Services.
CONTRACT # DESCRIPTION
19-5537 WINDOW WASHING SERVICES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218		 UW-Madison users contact:
Brad Bauman
(608) 262-1327 FAX (608) 262-4467
brad.bauman@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
CONTRACT TERM: June 1, 2019 through May 31, 2023, with automatic renewal extensions to May 31, 2025, unless amended, cancelled or rebid.
Click here for the pricing information.
Vendor(s)
136204
Green Window Cleaning Services LLC
949 Hemlock Dr. Ste. 5
Verona, WI 53593
     
Sales Representative: PHONE # FAX #
Jeffrey Scott 608-770-0791 N/A
E-mail jscott@greenwindowcleaning.net
  PHONE # FAX #

Ordering/Expediting:

Heather Lawrenz

 608-358-5596 N/A

Invoice Information:

Heather Lawrenz

 608-358-5596 N/A

Returns:

Heather Lawrenz

 608-358-5596 N/A

Supplier Diversity Reporting:

Heather Lawrenz

 608-358-5596 N/A
Website: www.greenbms.com
Commodity Code 910-81
Federal Employee ID # (FEIN) 27-0710720
F.O.B.:

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing
Delivery: Wash schedules coordinated with department contact.
Back Orders: Work for each building must be finished, to the satisfaction of the department contact, no later than 10 working days after the start date.
Vendor(s)
140797
Fero Co
dba Purity Service Group
2082 S 56th St
West Allis, WI 53219
     
Sales Representative: PHONE # FAX #
Jane Aldridge 414-234-0711 N/A
E-mail jane@purityservicegroup.com
  PHONE # FAX #

Ordering/Expediting:

Jane Aldridge

 414-234-0711 N/A

Invoice Information:

Jane Aldridge

 414-234-0711 N/A

Returns:

Jane Aldridge

 414-234-0711 N/A

Supplier Diversity Reporting:

Jane Aldridge

 414-234-0711 N/A
Website: www.purityservicegroup.com
Commodity Code 910-81
Federal Employee ID # (FEIN) 20-4533869
F.O.B.:

“V” F.O.B. SERVICE/MAINTENANCE

Terms: N/30
Minimum Order: None
Invoicing: Invoices shall reflect contract pricing
Delivery: Wash schedules coordinated with department contact.
Back Orders: Work for each building must be finished, to the satisfaction of the department contact, no later than 10 working days after the start date.

Revision History:
(7/25/19): updated to add an item in Lot 1 for Green Window Cleaning Services LLC, effective July 29, 2019.
(2/6/20): updated to add an item in Lot 2 for Green Window Cleaning Services LLC.
(8/6/20): updated to add items in Lot 2 for Green Window Cleaning Services LLC.
(3/18/21): updated to add Lot 4 for Green Window Cleaning Services LLC.
(4/23/21): updated to add items in Lot 2 for Green Window Cleaning Services LLC, effective immediately.
(4/19/22) updated to add items in Lot 4 for Green Window Cleaning Services LLC, effective immediately.
(8/11/22) updated to add items in Lot 2 for Fero Co dba Purity Service Group, effective immediately.
link to top of document