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PAINTING AND WALL COVERING INSTALLATION SERVICES

(contract last updated 12/05/2019)

SCOPE: Contract for the purchase of PAINTING AND WALL COVERING INSTALLATION SERVICES, on an as needed basis.

 

For UW-Madison customers, regardless of the type of order placed, UW-Madison Facilities Planning and Management (FPM) approval is needed prior to release

 

This contract is for painting services including wall covering installation services repair and maintenance as needed by the University.  Single jobs shall not exceed the maximum limits allowed under “projects,” Prevailing Wage and Limited Trades Policies and statutes.  This work falls under the definition of “limited trades work” as defined in Wis. Stats. Ch. 16.70(7).  See Definitions, following.  For projects exceeding the prevailing wages limit, a prevailing wage determination will be in force.

 

All work must be performed in accordance with the State of Wisconsin, Department of Administration (DOA), Division of Facilities Development (DFD), Master Specifications.


CONTRACT # DESCRIPTION
20-5565 PAINTING AND WALL COVERING INSTALLATION 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
RESTRICTED TO: UW Madison Facilities Planning and Management (FPM)
COOPERATIVE PURCHASING: YES
CONTRACT TERM: November 1, 2019 through October 31, 2022, with automatic renewal extensions to October 31, 2024, unless amended, cancelled or rebid.

COMMODITY CODE: 910-54 / 914-61 / 962-72

F.O.B.: “V” F.O.B. SERVICE/MAINTENANCE

TERMS: N/30

INVOICING: Invoices shall reflect contract pricing.

PRICING INFORMATION: Click here for pricing.


Vendor(s)
147552
Capital Painting & Decorating, Inc
5 S 636 Vest Ave
Naperville, IL 60563
     
  PHONE # EMAIL

Sales Representative:

Scott Miller

630-747-6729 info@capitalpaintinginc.com

Ordering/Expediting:

Scott Miller

630-747-6729 info@capitalpaintinginc.com

Invoice Information:

Mike Miller

630-636-1099 info@capitalpaintinginc.com

Returns:

Scott Miller

630-747-6729 info@capitalpaintinginc.com

Supplier Diversity Reporting:

Scott Miller

630-747-6729 info@capitalpaintinginc.com
Website: www.capitalpaintinginc.com
Federal Employee ID # (FEIN) 26-1870563
Warranty: Contract shall warranty all workmanship and materials for a period of two years from date of completion as established by date of final approval by the Ordering Department or payment of final invoice, whichever is later.
Return Policy: Contractor shall, at no cost to the University, provide labor and materials necessary to correct any defects found during the warranty period.

Vendor(s)
044557
Howard Grote & Sons Inc
4900 Ivywood Trail
McFarland, WI 53558
     
  PHONE # EMAIL

Sales Representative:

Kevin Dauffenbach

608-838-6756 kevind@groteandsons.com

Ordering/Expediting:

Kevin Dauffenbach

608-838-6756 kevind@groteandsons.com

Invoice Information:

Maureen Wells

608-838-6756 maureen@groteandsons.com

Returns:

Kevin Dauffenbach

608-838-6756 kevind@groteandsons.com

Supplier Diversity Reporting:

Maureen Wells

608-838-6756 maureen@groteandsons.com
Website: www.groteandsons.com
Federal Employee ID # (FEIN) 39-1582715
Warranty: Contract shall warranty all workmanship and materials for a period of two years from date of completion as established by date of final approval by the Ordering Department or payment of final invoice, whichever is later.
Return Policy: Contractor shall, at no cost to the University, provide labor and materials necessary to correct any defects found during the warranty period.

Vendor(s)
056265
Schmelzer Paint Co Inc
902 Stewart St
Madison, WI 53713
     
  PHONE # EMAIL

Sales Representative:

Greg Wolf

608-271-6244 gwolf@schmelzerpaint.com

Ordering/Expediting:

Greg Wolf

608-271-6244 gwolf@schmelzerpaint.com

Invoice Information:

Sara Malofsky

608-271-6244 smalofsky@schmelzerpaint.com

Returns:

Greg Wolf

608-271-6244 gwolf@schmelzerpaint.com

Supplier Diversity Reporting:

Greg Wolf

608-271-6244 gwolf@schmelzerpaint.com
Website: www.schmelzerpaint.com
Federal Employee ID # (FEIN) 39-1016521
Warranty: Contract shall warranty all workmanship and materials for a period of two years from date of completion as established by date of final approval by the Ordering Department or payment of final invoice, whichever is later.
Return Policy: Contractor shall, at no cost to the University, provide labor and materials necessary to correct any defects found during the warranty period.

Revision History:

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