Approval to renew BL013-12, janitorial supplies on an annual contract (May 15, 2014 through May 14, 2015), Department of Community Services, Department of Corrections, Department of Support Services, Department of Police Services, Sheriff's Department, Department of Fire and Emergency Services, and Department of Water Resources, with Acuity Specialty Products, Inc., d/b/a Zep Sales and Service, Gainesville Janitor Supply, Inc., Georgia Correctional Industries, Interline Brands, Inc., d/b/a AMSAN, Kaco Supply Company, Pyramid School Products, Reliable Paper, Inc. and Southeastern Paper Group, base bid $155,000.00 (negotiated cost savings of approximately $4,303.11). This contract is funded 34% by the Fire/EMS Fund, 20% by the Recreation Fund and 46% by other various funds. (Staff Recommendation: Approval)