CM-2023-051 - 3/10/2023CITY OF ROUND ROCK
AGREEMENT FOR THE PURCHASE OF
BUILDING MAINTENANCE, REPAIR,
AND OPERATION SUPPLIES AND EQUIPMENT
WITH
BETA TECHNOLOGY INC.
THE STATE OF TEXAS §
CITY OF ROUND ROCK §
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
KNOW ALL BY THESE PRESENTS:
THAT THIS AGREEMENT for the purchase of building maintenance, repair, and operation
sup p equipment (referred erein as the "Agreement"), is made and entered into on this
the day of the month of V , 2023 by and between the CITY OF ROUND
ROCK, a Texas home -rule municipality, whose offices are located at 221 East Main Street,
Round Rock, Texas 78664-5299 (referred to herein as the "City"), whose offices are located at
BETA TECHNOLOGY, INC., 16810 Barker Springs #204, Houston, Texas 77084 (referred to
herein as "Vendor").
RECITALS:
WHEREAS, City desires to purchase building maintenance, repair, and operation
supplies and equipment; and
WHEREAS, Vendor is an approved BuyBoard Cooperative vendor; and
WHEREAS, the City desires to purchase certain goods and services from Vendor
through BuyBoard Contract No. 657-21 to receive pricing and services as set forth herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW, THEREFORE, WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, sufficiency and receipt of which are hereby acknowledged, it is mutually
agreed between the parties as follows:
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City agrees to buy specified goods and/or services and Vendor is obligated to provide said
goods/services. The Agreement includes any exhibits, addenda, and/or amendments thereto.
4873-3660-01441ss2
0M'9b�3-06t
B. City means the City of Round Rock, Williamson and Travis Counties, Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Majeure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods and services mean the specified services, supplies, materials,
commodities, or equipment.
2.01 EFFECTIVE DATE AND TERM
A. This Agreement shall be effective on the date it has been signed by both parties
hereto, and shall remain in full force and effect, unless and until it expires by operation of the
term stated herein, or until terminated as provided herein.
B. The term of this Agreement shall be from the effective date of the Agreement
until November 30, 2024. City reserves the right to review the relationship at any time, and may
elect to terminate this Agreement, with or without cause, or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
City selected Vendor to supply the goods as outlined in Exhibit "A," attached hereto and
incorporated herein by reference.
The goods which are the subject of this Agreement are described in Exhibit "A" and,
together with this Agreement, comprise the total Agreement and they are fully a part of this
Agreement as if repeated herein in full.
4.01 ITEMS AWARDED
When taken together with the appended exhibit, this Agreement shall evidence the entire
understanding and agreement between the parties and shall supersede any prior proposals,
correspondence or discussions. Vendor shall satisfactorily provide all goods described under the
attached Exhibit "A" at the sole request of the City. Vendor shall provide goods in accordance
with this Agreement, in accordance with the appended exhibits, in accordance with due care, and
in accordance with prevailing industry standards for comparable services.
2
5.01 COSTS
A. City agrees to pay for goods during the term of this Agreement at the pricing set
forth in Exhibit "A."
B. The City is authorized to pay the Vendor an amount not -to -exceed Fifty
Thousand and No1100 Dollars ($50,000.00) for the term of this Agreement.
6.01 INVOICES
All invoices shall include, at a minimum, the following information:
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received; and
D. Delivery dates.
7.01 NON -APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the services as
determined by City's budget for the fiscal year in question. City may affect such termination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which City receives the performance,
supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on
which the performance of services was complete, or within thirty (30) days of the day on which
City receives a correct invoice for the performance and/or deliverables or services, whichever is
later. Vendor may charge interest on an overdue payment at the "rate in effect" on September 1
of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas
Government Code, Section 2251.025(b); however, this Policy does not apply to payments made
by City in the event:
A. There is a bona fide dispute between City and Vendor, a contractor, a
subcontractor or supplier about the goods delivered or the service performed that
cause the payment to be late; or
B. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
D. Invoices are not mailed to City in strict accordance with instructions, if any, on
the purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or
otherwise were offered or given by Vendor or its agents or representatives to any City officer,
employee or elected representative with respect to the performance of this Agreement. In
addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE VENDORS
If Vendor cannot provide the goods as specified, City reserves the right and option to
obtain the products or services from another supplier or suppliers.
12.01 INSURANCE
Vendor shall meet all requirements required by the City as set forth on the City's website
at: hht s://www.roundrocktexas.2ov/wp-content/uploads/2014/12/corr insurance 07.20112.pdf
13.01 CITY'S REPRESENTATIVE
City hereby designates the following representatives authorized to act in its behalf with
regard to this Agreement:
Joe Molina
Logistics Officer
Utilities and Environmental Services
3400 Sunrise Road
Round Rock, Texas 78665
(512) 230-4496
jmolinang,roundrocktexas.eov
4
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing
the specified goods elsewhere, Vendor agrees that it may be charged the difference in cost, if
any, and that it will not be considered in the re -advertisement of the service and that it may not
be considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to make any payment in full when due;
B. Fails to fully, timely and faithfully perform any of its material obligations under
this Agreement;
C. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
D. Becomes insolvent or seeks relief under the bankruptcy laws of the United States.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause, at any time upon thirty (30) days' written notice to Vendor.
B. In the event of any default by Vendor, City has the right to terminate this
Agreement for cause, upon ten (10) days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City or by mutual agreement to terminate evidenced
in writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
5
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services
it would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all
other costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations
under this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be
deemed to limit the rights of City or Vendor (including, but not limited to the right to seek
contribution) against any third party who may be liable for an indemnified claim.
18.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock,
as amended, and with all applicable rules and regulations promulgated by local, state and
national boards, bureaus and agencies.
B. In accordance with Chapter 2271, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods and services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott
Israel during the term of the contract. The signatory executing this Agreement on behalf of
Vendor verifies Vendor does not boycott Israel and will not boycott Israel at any time during the
term of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any interest in this Agreement without prior written authorization of the
other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
1. When delivered personally to the recipient's address as stated in this Agreement;
or
6
2. Three (3) days after being deposited in the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Beta Technology, Inc.
16810 Barker Springs #204
Houston, Texas 77084
Notice to City:
City Manager Stephanie L. Sandre, City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock, TX 78664 Round Rock, TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14) or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
void provision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
7
provision held to be void. The parties further agree to amend this Agreement to replace any
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which is of the essence of this Agreement be determined void_
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage is caused to City due to Vendor's failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's additional
legal rights or remedies.
Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However, notice of such impediment or delay in performance
must be timely given, and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same instrument.
[Signatures on the following page.]
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Bound Rock, Texas
Beta Technology, Inc.
By W 4A4M,4 By: mu��
Printed Nam . In Printed Name: M,eahQ,,j
Title: Title: C n
Date Signed: 31/b % 000 Date Signed:
Attest:
By: MjAfflk
Splif City Clerk Dq%L j
�e�a T�warbs
For City, Approved as to Form:
By:�e�'
tephame L. San e, City Attorney
Exhibit "A"
WBETA TECHNOLOGY, INC.
BUYBOARD Catalog 1 Price List
(Products listed alphabetically)
CONTRACT NO.657.21
EFFECTIVE 1211121-11130122
'Tomorrow's Technology Today'
Description
PRICE
PRODUCT NAME
PACKAGING
PRODucT# Product
BUYBOARD
Beta Jon -Mango
Case 12
1011
Rimstick for Commodes
72.75
Beta Jon - Citrus
(Case 2)
1012
Rimsticic for Uommodes
Beta Jon - Cucumber Melon
Case 12
1013
Rimstick for Commodes
$ 72.75
Beta Screen - Citrus
10/Case
1022
Urinal Screen
$ 63.05
Beta Screen -Cucumber Melon
(10/Case)
1023
Urinal Screen
$
63.05
Odor Solution for Large Smelly
Super Blocks
(2-20# Blocks)
1030
Areas
$
389.94
Beta Bowl
(12xl Qts/Doz)
1055-0
Viscous Disinfectant Cleaner
$
130.95
Precise
20 Gallon Drum
1070-20D
Concentrated Emulsion Cleaner
$
1,026.75
Precise
(30 Gallon Drum)
1070-30D
Concentrated Emulsion Cleaner
$
1.382.74
Precise
(55 Gallon Drum)
1070-55D
Concentrated Emulsion Cleaner
$
2,477.38
Precise
5 Gallon Pail
1070-5P
Concentrated Emulsion Cleaner
$
256.57
Precise
12xl Qts/Doz)
1070-0
Concentrated Emulsion Cleaner
$
169.75
Brilliants
12x1 Qts/Doz
1075-0
Hardwater Emulsion Cleaner
$
87,08
Betazyme
(20 Gallon Drum)
1160-20D
Bacteria Odor Eliminator
$
554.84
Betaz rime
(30 Gallon Drum)
1160-30D
Bacteria Odor Eliminator
$
727.50
Betaz me
55 Gallon Drum)
1160-55D
Bacteria Odor Eliminator
$
11,227.05
Betezyme
(5 Gallon Pail)
116D-5P
Bacteria Odor Eliminator
$
145.50
Betnme
(4x1/Case)
1160-G
_
Bacteria Odor Eliminator
$
116.40
_
Betezyme
020 Qts/Doz)
1160-0
Bacteria Concentrate
$
113.49
T
Digester (The)
(20 Gallon Drum)
Odor Elimination, Grease & Waste Cig.stion
$
570.36
Digester Me)
(30 Gallon Drum)
1161-30D
Odor Eiminatian, Grease & Wane Digestion
$
626.44
Digester {The)
{55 Gallon Drum 1161-55D_
Odor Elimination. Grease a Waste Digestion
$
1,5W.49
Digester {The)_
(5 Gallon Pail
1161-5P
Odor Elimination, Grease & Waste Digestion
$
157.14
Smoke Out
(12x1/Doz)
1165-A
Smoke 8 Odor Eliminator
$
153.75
Intellixyme
20 Gallon Drum
1167-20D
Drain FI -Odor-Waste Control
$
743.99
Intellizyme
(30 Gallon Drum)
1167-30D
Drain Fl)r-Odor-Waste Control
$
1,084,46
Intellizyme
(55 Gallon Drum)
1167-55D
Drain Fly -Odor -Waste Control
$
1.930.30
Intellizyme
t5 Gallon Pail)
1167-512
Drain Fly -Odor -Waste Control
$
191.58
Intellizyme
(4x1/Case)
1167-G
Drain Fly -Odor -Waste Control
$
153.26
_
Beta Gloss
(12x1/Doz)
1180-A
Shield Protectant
$
192.06
Oven Pro
12x1/Doz
1221-A
Industrial Foaming Oven Cleaner
$
191.09
Fresh Ice
(6/8 oz bottles)
1225
Ice Machine Cleaner
_ $
_ 72.75
_ _
Pot Sluff 4 -
-
(5 Gal ftl)
1230-SP
Pot, Pan � Dish Detergent
$
135.80
Pot Stuff
x 1 Gal)_
1230-G
Pot, Pan 8 Dish Detergent
$ .
108.64
_4
Kream Klean
12xl Qts/Doz
1242-0
Scrubbing Kream Cleaner _
$
128.10
Beta MSR
(20 Gallon Drum)
1300-20D
Mildew, Stain. Remover
$
682.00_
Beta MSR
55 Gallon Drum
1300-55D
Mildew, Stain, Remover
$
1,451.12
Beta MSR
5 Gallon Pail
1300-512
MI!dew, Stain Remover
$
145._50
Beta MSR
(4x1/Case)
1300-G
MI'dew, Stain, Remover
$
116.40
Lemon Glow
120/Doz)
1310-A
Re'uvinator and Polisher
$
219.22
Foaming Quaternary Disinfecting
Wipe Away _jl2x1/Doz)
13.50_-A
_Cleaner
$
137.74
Disinfectant Sanitizing Virucidel
Upward
(20 Gallon Drum)
1450-20D Cleaner _
$
543.20
-
Disinfectant Sanitizing Vrucidal
Upward
30 Gallon Drum)
1450-30D
Cleaner _
$
785.70__
_
_
Disinfectant Sanitizing Virucidel
rims 3FiSwn herein are NET (drsoount(prred�on Drum) 1450-55D Cleaner $ 1,333.75
To order call 281-647-9700 or 800-295-2382 www.betoW.hnologyinc.com
Exhibit "A"
Pw
: A- qBETA TECHNOLOGY, INC.
BUYBOARD Catalog 1 Price List
(Products listed alphabetically)
CONTRACT NO.657-21
EFFECTIVE 1211121-11130122
7omormWs Technology Today'
Description
PRICE
PRODUCT NAME
PACKAGING
PR0oucTe Product
BUYBOARD
Disinfectant Sanitizing Virucidal
Upward
5 Gallon Pail
1450-5P
Cleaner
$
135.80
Disinfectant Sanitizing Virucidal
U and
4xi/Case)
145G-G
Cleaner
$
135.80
Disinfectant Sanitizing Virucidal
Upward
(12M Qts/Doz)
1450-0
Cleaner
_ $
126.10
Beta Lift
(20 Gallon Drum)
1550-20D
Carpet Stain Eliminator
$
543.20
Beta Lift
(30 Gallon Drum)
1550-30D
Carpet Stain Eliminator
$
785.70
1650-55D Carpet Stain
Beta Lift
(5 Gallon Pail)
1550-5P
Carpel Stain Eliminator
$
140.65
Beta Lift
(12x11Doz)
1550-A
Carpet Stain Eliminator _
$
131.92
Crystal Clear
5 Gal Pail
1610-513
Glass Cleaner
$
92.15
Crystal Clear
(12x1lDoz)
1610-A
Glass Cleaner
_ $
119.31
Express Wipes Glass Clnr
6135 count
1613-W
Glass Cleaner Wi s
$
105,73
Vista Clara
12x1 Qls1DoZ
1620-0
Glass Cleaner
$
68.39
Steel Brite
(12x11Doz)
1675-A
Stainless Steel Polish & Cleaner
$
207.58
Steel Brile Wipes
(6140 count)
1675-W
Dual Surface Citrus Wipe
$
164.90
Orange Wizard
(20 Gallon Drum)
1680-20D
Citrus Cleaner/Degreaser
$
523.80
Orange Wizard
(30 Gallon Drum)
1680-30D
Citrus Cleaner/Degreaser
$
756.60
Orange Wizard
55 Gallon Drum)
1660-55D
Citrus Cleaner/Degreaser
$
1,280.40
Orange Wizard
(5 Gallon Pail)
1680-5P
Citrus Cleaner/Degrease_ r _
_ $
136.80
Bueno
Orange Appeal
(12x1 Qts/Doz)
(12x1 Qts1Do6
1660-0
1690-0
Degreaser _
Degrease, Deodorize & Cleaner
$
$
75.ee
126.10
Congeal
(60 Shaker)
1710
Deodorizing Absorbent
$
184.30
Congeal
25# Pail
1710-P
Deodorizing Absorbent
$
619.83
Beta Magic (Bubblegum
Fragrance)
(12/2# Shakers)
1720
Granular Odor Su ssant
$
225.04
Beta Magic (Bubblegum
Fragrance)
(25 lb Pail)
1720-P
Granular Odor Su ressant
$
223.10
Beta Magic (Chsay Fragrance)
25 lb Pail
1722-P
Granular Odor Suepressant
$
310,40
Micro -Vision
12x11Doz)
1750-A
Anti -Static Screen Cleaner
$
155,20
Snake Stopper
(4 lb Container)
1998_
Snake Repellent
$
92.15
Dissolve
(12xl QtslDoz)
2000-Q
Industrial Drain Solution
$
164.90
Blast Out
Open N.A.
(12x11Dox� _ _
(12xi QtslDoz)
2005
2006-0
Single Shot Drain Cleaner
Drain Opener -Non -Alkaline
$
$
170.72
135.80
Tag Out Towel
(6140 Count/Case) 2007
One -Step Graffiti Remover
$
160.05
Blue Thunder
(120 QWDoz)
2011-0
Odorless Line Treatment
$
256.08
Clean
20 Gallon Drum)
2020-20D
Industrial Grade Degreaser
$
640.20
_Beta
Beta Clean
(30 Gallon Drum)
2020-30D
Industrial Grade Degreaser
$
931.20
Beta Clean
(55 Gallon Drum)
2020-SSD
Industrial Grade Degreaser
$
1.600.50_
Beta Clean
5 Gallon Pad
2020-5P
Industrial Grade Degreaser
$
160.05
Grease Away
(20 Gallon Drum)
2025-20D
Grease Emulsifier
$
1,222.20
Grease Away
30 Gallon Drum
2025-30D
Grease Emulsifier
$
1.804.20
Grease Away
55 Gallon Drum
2026-55D
Grease Emulsifier
$
3,201.00
Grease Away
(5 Gallon Pail)
2025-512
Grease Emulsifier
$
305.55
Grease Away
(12x11Doz)
2025-A
Grease Emulsifier
$
232,80
Away
(4x11Case)
2025-G
Grease Emulsifier
$
252.20
_Grease
ort Drum
2026-20D
Grease Emulsifier
$
989.40
To order call 281-647-9700 of 800-295-2382 www.betatechnologyinc.com
Exhibit "A"
wBETA TECHNOLOGY, INC.
BUYBOARD Catalog 1 Price List
cts (Produlisted alphabetically)
CONTRACT NO.667.21
EFFECTIVE 1211/21-11130122
776rnorroWs Technology Today"
Description PRICE
PRODUCT NAME PACKAGING PRODUCTS Product BUYBOARD
Grease Away Plus
(55 Galion Drum)
2026-SSD
Grease Emulsifier
$
2,6W.80
Grease Away Plus
(5 Gallon Pail)
2026-512
Grease Emulsifier
$
252.20
Black Beauty
(12xl/Doz)
2030-A
High Gloss Tire Dressing
$
256.08
A Q Disinfectant
(20 Gallon Drum)
2035-20D
DisinfectantlDaadorizer
$
620.80
A Q Disinfectant
(30 Gallon Drum)
2035-30D
Disinfectant/Deodorizer
$
843.90
A Q Disinfectant
55 Gallon Drum
2035-55D
Disinfectant/Deodorizer
$
1,440.45
A Q Disinfectant _ _
A Q Disinfectant
(5 Gallon Pail)
(4x1lCase)
2035-5P
2035-G
Disinfectant/Deodorizer
Disinfectani/Deodorizer
$
$
155.20
128.04 _
Beta 52
(12xl/Doz)
2042-A
Safety Solvent Cleaner
$
260.93
Industrial Foam
(120113oz)
2045-A
Citrus Terpene Foam Cleaner
$
147.44
Alcatraz
(12x11Doz)
2050-A
Graffiti & Grime Blocker
$
140.65
Beta Brite
_
(20 Gallon Drum)
2060-20D
Aluminum & Stainless Cleaner
$
679.00
Beta Brite
(30 Gallon Drum)
2060-30D
Aluminum & Stainless Cleaner_
$
989.40-
Beta Brite
(55 Gallon Drum)
2060-55D
Aluminum & Stainless Cleaner
$
1_,707.20
Beta Brite
(5 Gallon Pail)
2060-5P
Aluminum & Stainless Cleaner
$
174.60_
Foam Out
20 Gallon Drum
2065-20D
flood Grade Defoamer
$
718.77
Foam Out
30 Gallon Drum)
2065-30D
Food Grade Defoamer
$
1,064.09
Foam Out
55 Gallon Drum)
2065-55D
Food Grade Defoamer
$
1.843.00
Foam Out
5 Gallon Pail
2065-SP
Food Grade Defoamer
$
172.66
No -Foam
41/Casa
20664G
DeFoamer Solution
$
139.68
Beta Glo
20 Gallon Drum)
2071-20D
Car & Truck Wash-n-Wax
$
465.60
Beta Glo
(30 Galion Drum)
2071-30D
Car & Truck Washn-Wax
$
669.30
Beta'Glo
55 Gallon Drum
2071-SSD
Car & Truck Wash-n-Wax
$
1.093.68
Beta Glo
Beta Glo
(5 Gallon Pail)
4xl/Case
2071-5P _
2071-G
Car & Truck _Wash-n-Wax _
Car & Truck Wash-n-Wax
$
$
116.40
97.00
RC 1000
(1201Doz)
2072-A
Spray Rubberized Coating
$
291,00
Fleet Fluid
5 Gal Pail
2075-51P
Winshield Solvent
$
121.25
Fleet Fluid
4xl/Case
2075-G
Winshield Solvent
$
97.00
Tackle
(12X1 Pints/Doz)
2085-PT
Calcium, Lime, Hard Water
Remover _ _
_ $
_ 148.41
Station One
(20 Gallon Drum)
2095-20D
Floating Lift Station Cleaner
$
873.00
Station One
(30 Gallon Drum)
2096-30D
Floating Lift Station Cleaner
$
1,280.40
Station One
(55 Gallon Drum)
2095-55D
Floating Lift Station Cleaner
$
2,294.05
Station One
(5 Gallon Pail)
2095-SP
Floating Lift Station Cleaner
$
223.10
Surround
(12xl/Doz)
2098 A
Cold Pipe Insulation Spray_
$
336.59
TASL 2200
(12xl/Doz)
2160
Anti-Sieze Lubricant
$
346.29
Copper Coal-1500
(12 -16 oz cans)
2160
Copper Compound Lubricant_
$
274.51
Copper Coal-1$00
12x11Doz)
2160-A
Copper Based Anti-Sieze
$
190.12
Lime Solv _-_ (20 Gallon Drum) 2200-20D Concrete Scale & Lime Eliminator $ 599.22
Lime Solv 30 Gallon Drum 220D-30D Concrete Scale & Lime Eliminator $ 785.70
Lime Solv (55 Gallon Drum) 220D-55D Concrete Scale & Lime Eliminator $ 1.382.74
Lime Solv
(5 Gallon Pail)
2200-SP
Concrete Scale & Lime Eliminator
$
141.52
Metal Kole
(20 Gallon Drum)
2250-20D
Clear Coal Protectant Film
$
2,075.00
Metal Kole
55 Gallon Drum
2250-55D
Clear Coat Protectant Film
$
5,548.40
Metal Kole
5 Gallon Pail
2250-512
Clear Coat Protectant Film
$
523.80
Pifto*gtherepn are NET (discount(4000q)
2250-A
Clear Coat Protectant Film
$
294.88
To order call 281-647-9700 or 800-295-2382 www.betatechnotogyinc.com
Exhibit "A"
BETA TECHNOLOGY, INC.
BUYBOARD Catalog/ Price List
(Products Ssted alphabetically)
CONTRACT NO.657-21
EFFECTIVE 11211121 -11/30/22
"Tomorrow's Technology Today'
Description
PRICE
PRODUCT NAME
PACKAGING
PRODUCT# Product
BUYSOARD
Industrial Biodegradable
Roughneck
(20 Gallon Drum)
2350-20D Degreaser
$
465.60
Industrial Biodegradable
Roughneck
(30 Gallon Drum)
23513-30_1) Degreaser
$
640.20
Industrial Biodegradable
Roughneck
55 Gallon Drum
2350-55D Degreaser
$
1,067.00
Industrial Biodegradable
Roughneck
5 Gallon Pail
2350-5P Degreaser
$
116.40
Industrial Biodegradable
Roughneck
4x11Case
2350-G Degreaser
$
101.85
Command
(12x1/Doz)
2372-A Body Shine Intinsifrer
$
206.61
Rust Kota (20 Gallon Drum) 2400-20D State of the Art Rust Transformer $ 3,686.00
Rust Kote 30 Gallon Drum) 2400-30D State of the Art Rust Transformer $ 5,499.90
Rust Kote 55 Gallon Drum 2400-55D State of the Art Rust Transformer $ 9,976.45
Rust Kote (5 Gallon Pail) 2400-5P State of the Art Rust Transformer _ $ 926.35
Rust Kole
12xl/Doz
2400-A
State of the Art Rust Transformer
$
258.99
Restore
12x1 Qts/Doz
2410-0
Carpet Extraction Concentrate
$
577A5
Amp Guard
(12xl/Doz)
2500-A
Battery Corrosion Preventer
$
164.90
PTFE Guard
12xl/Doz
2520-A
Microscopic Dry Lubricant
$
250.26
Beta Pen
(12xi/Doz)
2550-A
Industrial Penetrant
$
209.52
Maxi Glide
(12x1/Doz)
2560-A _
Penetrating Gel Lubricant wlPTFE
$
294.88
Pro -volt
(12x1/Doz)
2562-A
Electrical Waterproofing Spray
$
242.60
Gen Pen
(120/Doz)
2565-A
General Purpose Lubricant
$
232.80
Cableoci
(120/Doz)
2580-A
Open Gear Lubricant
$
194.00
Electro Pen
(12x1 (16 oz)IDoz) 2$00-A
World Class Lubricant
$
203.70
Full Contact
_
12x11Doz
2610-A
Circuit Board Cleaner
$
583.94
Top Shop
(12xi/Doz)
2616-A
Citrus Terpene Foam Cleaner
$
165.87
S.O.P.
20 Gallon Drum
2625-20D
Electrical Component Cleaner
$
1,319.20
S.O.P.
30 Gallon Drum
2625-30D
Electrical Com vent Cleaner
$
1.949.70
S.Q.P.
(55 Gallon Drum)
2625-55D
Electrical Component Cleaner
$
3.467.75
S.O.P.
(5 Gallon Pail)
2625-5P
Electrical Component Cleaner
$
334.65
S.O.P.
(120/Doz)
2625-A
Electrical Component Cleaner
$
218.26
Kool Bum
(12xi/Doz)
2627-A
Blocks Heat Transfer & Weld
Splatter
$
140.65
Koil Foam
(12x1/Doz)
2630-A
Non -Rinsing Coil Cleaner
$
161.32
Rust Free
(12x1/Doz)
2632-A
Coil Protestant
$
305.55
-
Remove
(12x1/D2z
-
2640-A
Gel Paint, Varish, Graffiti
Remover
$
242.50
Duster
120/Doz)
2650-A
High Pressure Dust Remover
$
194.00
Calcium Chloride (ice melt)
50# Bag
2760-50
Ice Melt Granulars _
$
100.88
Coil Commander
(4x1 /Case)
2775-G
Condenser Coil Cleaner
$
179.45
Beta Koil
Beta Koil
(20 Gallon Drum)
(30 Gallon Drum)
2800-20D
2800-30D
High Foaming Coil Cleaner
High Foaming Coil Cleaner
$
$
756.60
1,105.80
Beta Koll
(55 Gallon Drum)
2NO-55D
High Foaming Coil Cleaner
$
1.920.60
Data oil.
(4x1 C se)
VP
2800-G
High Foaming Coil Cleaner
$
151.32
To order call 281-647-9700 or 800-295-2382 www.betatechnologyinc.com
Exhibit "A"
WBETA TECHNOLOGY, INC.
BUYBOARD Catalog I Price List
(Products listed alphabetically)
CONTRACT NO. 657-21
EFFECTIVE 1211121-11130122
"TomorroWs Technology Today'
Description
PRICE
PRODUCTNAME
PACKAGING
PRODUCT# Product
BUYBOARD
Mega Steel
i2x11Doz)
2850-A
Liquid Stainless Steel Coatin
$
316.22
Galva -Tech
120113oz)
2875-A
True Zinc Coating
$
371.51
Kool Tool Plus
(20 Gallon Drum)
2BW20D
Synthetic Cutting Fluid
$
1,202.80
Kool Tool Plus
(55 Gallon Drum)
2830-55D
Synthetic Cutting Fluid _
$
3,147.65
Kool Tool Plus
(5 Gallon Pail)
2880-5P
Synthetic Cutting Fluid _
$
30D.70
Kool Tool
(12x11Doz)
2880-A
Foaming Penetrating & Cutting Oil
$
261.90
Fast Brake
(12x11Doz)
2885-A
Brake Parts Solvent
$
227.95
De-ice
(1201Doz)
2898-A
Frost & Ice Remover
$
159.08
Freeze Out
(1201Doz)
2899-A
Melts Snow, Frost & Ice
$
160.05
Billy Goat
509 Pail)
2900-5P
Emulsifies Greases & Oils
$
334.65
Billy Goat
(609 Pail)
2900-P
Emulsifies Greases & Oils
$
401.58
Billy Goat
12 x 2.5# Qts
2900-0
Emulsifies Greases & Oils
$
310.40
Zorbent
(8# Bag)
2950
Absorbent for Liquid Waste
$
49.47
Off Carb & Choke Cleaner
12xi1Doz
2998-A
Carburetor & Choke Cleaner
$
186.24
Double Trouble
20 Galion Drum
3050-200
Ready To Use Insecticide
$
620.80
Double Trouble
30 Gallon Drum
3050-30D
Ready To Use Insecticide
$
902.10
Double Trouble
55 Gallon Drum
3050-55D
Ready To Use Insecticide
$
1,647.15
Double Trouble
5 Gallon Pail)
3050-5P
Ready To Use Insecticide
$
155.20
Qulck Strike
30 Gallon Drum
3120-30D
Ready To Use Contact Insecticide
$
2,052.52
Quick Strike
55 Gallon Drum
3120-55D
Ready To Use Contact Insecticide
$
3.762.63
Quick Stnke
(5 Gallon Pail)
3120-5P
Ready To Use Contact Insecticide
$
383.16
Quick Strike _
�4x11Case)
3120-G
Ready To use Contact Insecticide
$
331.74
Banish
(30 Gallon Drum)
3150-301)
Non -Selective Total -Kill Herbicide
$
1.841.06
Banish
(55 Gallon Drum)
3150-55D
Non -Selective Total -Kill Herbicide
$
3.374.63
Banish
j5 Gallon Pail)
3150-5P
Non-Se'ective Total -Kill Herbicide
$
318.16
_ _ _
Weed-X
_w
-L12x11DoZL
3270-A
Systemic Weed Kilter
$
269.66
Barren
(4x11Case)
3276-G
Powerful_, Long Lasting Herbicide
$
360.64
Strike Out
120113oz
3300-A
Wasp & Hornet S _
$
183.33
Multi Bug
(12x110oz)
3311-A
Flying & Crawling Critter Killer
$
184.30
lice. Dust Mite & Bed Bug Multi
Vanish
(120 Doz)
3315-A
Pupose Insect Spray
$
197.88
Terminator
112x11Dog
332D-A T
Residual, Quik Kill Insecticide
$
210.49
Camo Kill XL
12x11Do
3330-A
Fogging Insecticide
$
153.26
Good Night!!
(12xl QtslDoz)
3332-0
r
Bed Bug Liquidator
$
242.60
Eliminator
(642 - 6 oz)
3340
Pyrethrin_Insecftide
$
269.66
Eliminator
8 # Paill
3340-P
Pyrethrin Insecticide
$
965.15
SkeeterwlDeet
(12xl/Ooz)
3350-A
Industrial Insect Block _
$
240.56
No Mas-Quito
16140 caurd ca_ _rmners) 3375
Water Based Insect Repellent
$
174.60
Mosquito Dunks
100 Each
3380
Kills Mosquito Larvae
$-
305.55
Bait Blocks
72-2 oz blocks
3999
Rat & Mouse Bait
$
WA7
Multi Purpose Flying & Crawling
Multi Insect & Lice Kilter
t12x11Doz)
3400 A
Insecticide
$
218.25
Hard Hat Cher
4xilCase)
4100-0
Pumice Hand Cleaner
$
182.36
Hard Hat Cherry or Sock -It WI
Pumice Hand Cleaner
F pisenserrr�d.
4 x al
4i00-GD
wlDi user
$
242.50
5
To order call 281-647-9700 or 800-295-2382
www.betatechnologyinc.com
Exhibit "A"
WBETA TECHNOLOGY, INC.
BUYBOARD Catalog 1 Price List
(Products listed alphabetically)
CONTRACT NO.657-21
EFFECTIVE 17J1121-11130122
"Tomorrows Technology Today"
Description PRICE
PRODUCT NAME PACKAGING PRODUCT# Product BUYBOARD
Texas Towel (6190 CountlCase) 4250 Hand Cleaning Towels $ 214.37
Texas Towel (Cherry)
(6/90 CountlCase) 4255
Hand Cleaning Towels
$
214.37
Sock -It
(214000ML/Cass)
4301
Pumice Hand Cleaner
$
186.24
Sock -It (formerly Hard Hat
4x1/Case
4303-G
Pumice Hand Cleaner
$
237.65
Bacli-Gone
(24/4 oz Case)
4400
Antiseptic Hand Sanitizer
$
135.80
Bacti-Gone
12/8 oz wl um
4401
Antiseptic Hand Sanitizer
$
121.25
Handstand
(12X1 Pints/Doz)
4425-PT
Hand Sanitizing System
$
205.64
Hygiene Clean (6170 countlCase) 4450 Sanitizing Towels $ 148.41
Digits A.B. (4-2000 ML/Case) 4505 Antimicrobial Hand Soap $ 168.78
Instant Hand Sanitizer Gel
(412000 ML/Case)
4511
Hand Sanitizing System
_ $
174.80
Foaming Hand Sanitizer
(6-1000ML)
4520
Hand Sanitizer
$
242.50
Instant Foam Hand Sanitizer
(411000ML)
4522
Hand Sanitizing System
$
145.50
Beta Blossom Dream
20 Gallon Drum
5030-20D
Light Dubt Cleaner/Deodorizer
$
691.61
Beta Blossom Dream
(30 Gallon Drum)
5030-30D
Light Duty Cleaner/Deododur
$
911.80
Beta Blossom Dream
55 Gallon Drum
5030-55D
Li ht Duty Cleaner/Deodorizer
$
1,610.20
Beta Blossom Dream
(5 Gallon Pail)
5030-5P
Light Duty Cleaner/Deodorizer
$
173.16
Beta Blossom_ Dream
_(12x1 QtslDoz)
5030-Q
Light Duty Cleaner/Deodorizer
$
T 1.60.84
Rosa
(12xl Qts1Doz)
5040-0
light Duty Cleaner/Deodorizer
$R
72.75
_
Bete Blossom Pacific Moon
20 Gallon Drum
5046-20D
Light Duty Cleaner/Deodofter
_
a_
691.61
Beta Blossom Pacific Moon
(30 Gallon Drum)
5046-30D
Light Duty Cleaner/Deodorizer
$
911.80
Beta Blossom Pacific Moon
(55 Gallon Drum)
5046155D
Light Duty Cleaner/Deodorizer
$
1,610.20
Beta Blossom Pacific Moon
(5 Gallon Pail)
5046-5P
Light Du!X Cleaner/Deodorizer
$
173.15
Beta Blossom Pacific Moon
(4x11Case)
5046-G
Light Duty. Cleaner/Deodorizer
$
141.62
Beta Blossom Pacific Moon
___
(120 Qts/Doz)
5048-4
Lai ht Duty Cleaner/Deododzer
$
150.84
Beta Blossom Island Breeze
(20 Gallon Drum)
5047-20D
Light Duly Cleaner/Deodorizer
$
_ 691.61
Beta Blossom Island Breeze
(30 Gallon Drum)
5047-30D Light Duty. Cleaner/Deodorizer
$
911.80
Beta Blossom Island Breeze
(55 Galton Drum)
5047-550
Light Duly Cleaner/Deododzer
$
1,610,20
Beta Blossom Island Breeze
(5 Gallon Pail} _
5047-5P
Duly Cleaner/Deodorizer
_ $
_ 173.15
_ _
Beta Blossom Island Breeze
_
02x1 Qts/D_oz)
5047-0
_Light
Vt Duty Cleaner/Deodortzer
$
150.84
Beta Blossom Lemon Breeze
_ _ (20 Gallon Drum)
5049-201)
Ll ht Duty Cleaner/Deodorizer
$
691.61
Beta Blossom Lemon Breeze .
. (30 Gallon Drum)
5049-30D Lighi Duty. Cleaner/Deododzer _
_ $
911.80
Beta Blossom Lemon Breeze
(55 Gallon Drum)
5049-55D
Light Duly Cleaner/Deododzer
$
1,610.20
Beta Blossom Lemon Breeze
(5 Gallon Pall)
5049-5P
Light Duty Cleaner/Deododzer
$
173.15
Beta Blossom Lemon Breeze
_ (4x1/Case)
5049-0
Light Duty Cleaner/Deodorizer
$
141.62
Beta Blossom Lemon Breeze (2xl Qts/Doz)
5049-0
Light Duty Cleaner/Deodorizer
$
150.84
Lemonall
(20 Gallon Drum 5050-20D Cleaner, Disinfectant, Deodorizer $ e07.22
Lemonall
(30 Gallon Drum) 5050-30D
Cleaner, Disinfectant, Deodorizer
$
785.70
Lemonall
(55 Gallon Drum) 5050-55D
Cleaner, Disinfectant, Deodorizer
$..._
1,382.25
Lemonall
(5 Gallon Pail) 5050-5P
Cleaner, Disinfectant, Deodorizer
$
137.50
Lemonall
(4x1/Case) 5050-G
Cleaner, Disinfectant, Deodorizer
$
110.10
Prices shown herein are NET (discounl applied)
To order cal- 281-647-9700 or 800-295-2382 www.betatechnologylnc.com
1
`BETA ;
`lE -HNOLOG
"Tonxmw's Technology Today"
Exhibit "A"
BETA TECHNOLOGY, INC.
BUYBOARD Catalog 1 Price List
(Products listed alphabetically)
CONTRACT No. 657-21
EFFECTIVE 1211121-11130122
Description
PRICE
PRODUCT NAME
PACKAGING
PRODUCTO Product
BUYBOARD
Lemonall
120 Qts/Doz
5050-Q
Cleaner, Disinfectant, Deodorizer
$
130.95
DBK
(20 Gallon Drum)
5055-20D
Cleaner, Disinfectant, Deodorizer_
$
607.22
DBK
(30 Gallon Drum)
5055-30D
Cleaner, Disinfectant, Deodorizer
$
785.70
DBK
55 Gallon Drum
5055-55D
Cleaner, Disinfectant, Deodorizer
$
1.302.25
DBK
(5 Gallon Pall)
5055-5P
Cleaner, Disinfectant, Deodorizer
$
137.50
DBK
(4x1/Case)
5055-G
Cleaner, Disinfectant, Deodorizer
$
110.10
DBK
(12xi QtslDoz)
5055-0
Cleaner, Disinfectant, Deodorizer
$
130.95
Beta Mint
(20 Gallon Drum)
5150-20D
Mint Disinfectant/Cleaner
$
611.10
Beta Mint
(30 Gallon Drum)
5150-30D
Mint Disinfectant/Cleaner
$
_887.55
Beta Mint
(65 Gallon Drum)
5150-55D
Mint Disinfectant/Cleaner
$
1,571.40
Beta Mint
(5 Gallon Pail)
5150-5P
Mint Disinfectant/Cleaner
$
157.63
Beta Mint
40/Case
5150-G
Mint Disinfectant/Cleaner
$
126.10
Air Beta Berry Special
12x11Doz
51166-A
Room Refresher/Deodorizer _
$
129.98
Air Beta Great Outdoors
(1201Doz)
5168-A
Room Refresher/Deodorizer
_ $
129.98
Cheri Pits
20 Gallon Drum
5180-20D�
Ultra.Conc. Odor Inhibitor
$
795.40
Cheri Pits
(55 Gallon Drum)
5180-55D
Ultra.Conc. Odor Inhibitor
$
2.027.30
Cheri Pits
15 Gallon Paiq
5180-5P
Ultra.Conc. Odor Inhibitor_
$
198.85
Cheri Pits
(4xl/Case)
5180-G
Ultra.Conc. Odor Inhibitor_
$
159.08
"
Citrus Hospital Sanitizer,
Sunshine
12xl/Doz
5200-A
Disinfectant
$
164.90
Medi-Wi
6150 CountlCase
5250
Surface Disinfectant Towel
$
121.25
Fresh Cucumber Melon (deod
pak)
(121cese) _ _
5316 _
Fragrance Cup
$
96.03
_ _
Verry Cherr r�(deod pak)
(12lCass)_
5321
um Fragrance C_
$
98.03
Razz -Berry Delight {deod ak
12/Case
5326
Fragrance Cup
$
96.03
Sunni Delight (Citrus Dead Pak
121Case
5330
Fragrance Cup
$
96.03
Micro Blossom Dream
12x11D21z
5402-A
Micro Dry Reodorzer
$
202.73
Micro Blossom "Sweet Tharg"
(12x11Doz)
5403 A
Micro Dry Reodorizer
$
202.73
Blossom Berry Special
12xi/Doz
5404-A
Micro Dry Reodorizer
$
_ 202.73
_Micro
Micro Blossom Spring Time
12xi/Doz
5415-A
Micro D Reodorizer
$
202.73
Magnify -Scent Berry Special 12x1/Doz
6418-A
Gel Deodorizer
$
225.04
Magnify -Scent Great Outdoors
(12010ozL
5421-A
Gel Deodorizer
$
225.04
The Sweeter Metered Line
Power Blossom Cinnamon
12xl/Doz
55MA
Deodorizer
$
137.74
The Sweeter Metered Line
Power Blossom Lemon Lime
12x11Doz)
5501-A
Deodorizer
$
137.74
The Sweeter Metered Line
Power Blossom Man
12xl/Doz
5505-A
Deodorizer
$
137.74
The Sweeter Metered Line
Power Blossom Bemr Special
(12x11Doz
5510-A
Deodorizer
$
137.74
" '�
The Sweeter Metered Line
Power Blossom Vani.Ia
(12x11Doz)
5515-A
Deodorizer _ _
$
137.74
Prices shown herein are NET (discount applied)
To order call 281-647-9700 or 800-295-2382 www,betatechnologyinc.com
Exhibit "A"
i
BETA TECHNOLOGY, INC.
• • BUYBOARD Catalog 1 Price List
(Products listed alphabetically)
CONTRACT NO. 657.21
EFFECTIVE 1211121-11130122
70rnomow's Technology Today -
PRODUCT NAME
PACKAGING
Description
PRODUCT# ProduCt
PRICE
BUYBOARD
Power Blossom Fresh Linen
12xl/Doz)
552D A
The Sweeter Metered Line
Deodorizer
$
137.74
Power Blossom Strawberry
12xl/Doz)
5525-A
The Sweeter Metered Line
Deodorizer
$
137.74
Brite Kole E-24
(20 Gallon Drum)
6020-20D
Interlinking Floor Finish
$
1,202.80
Brite Kole E-24
(30 Gallon Drum)
6020-30D
Interlinking Floor Finish
$
1,775.10
Brite Kole E-24
55 Gallon Drum)
6020-55D
Interfinking Floor Finish
$
3,147.65
Brile Kole E-24
(5 Gallon Pail)
6020-5P
Interlinking Floor Finish
_ $
_ _516.04
Restore
(65 Gallon Drum)
6050-55D
Carpet Extraction Concentrate
$
2,240.70
Restore
5 Gallon Pail
6050-5P
Carpet Extraction Concentrate
$
227.95
Strip Wizz
20 Gallon Drum
Super Concentrated Finish
6100-200 Remover
$
776.00
Strip Wizz
(55 Gallon Drum)
Super Concentrated Finish
6100-55D Remover
$
1.973.95
Strip Wizz
(5 Gallon Pail)
6100-5P
Super Concentrated Finish
Remover
$
198.65
Prices shown herein are NET (discount appffed)
To order call 281-647-9700 or BOD-295-2382 www.t>etatechnologyinc.com
City of Round Rock
ROUND ROCK
TEXAS
Agenda Item Summary
Agenda Number:
Title: Consider executing an Agreement with Beta Technology, Inc. for the purchase of
building maintenance, repair, and operation supplies and equipment.
Type: City Manager Item
Governing Body. City Manager Approval
Agenda Date: 3/10/2023
Dept Director: Michael Thane, Utilities and Environmental Services Director
Cost: $50,000.00
Indexes: Utility Fund
Attachments: Beta Technology Inc AGMT
Department: Utilities & Environmental Services
Text of Legislative File CM-2023-051
The Utilities & Environmental Services (UES) Department has purchased various products from Beta
Technology for many years. They provide the City with industrial strength degreasers, disinfectants, and
odor eliminators that our Wastewater Collection Division uses daily. Beta Technology also provide
industrial strength insecticides that all crews use in the field, as well as other lubricants, electrical cleaners,
and rust prevention solutions.
Recently, UES was approached by the purchasing team about creating a contract for Beta Technology as
they found that other departments also use them for various products. Beta Technology is part of a
purchasing co-operative, so while the product price has always been fair, entering into a contract with
them will streamline the purchasing process that all departments have used up until this point. Contract
termination date is November 30, 2024.
Cost: $50,000
Source of Funds: Utility Fund
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