| Overall Rating | Gold - expired |
|---|---|
| Overall Score | 71.86 |
| Liaison | Isabel Savransky |
| Submission Date | June 19, 2019 |
| Executive Letter | Download |
Ontario Tech University
OP-13: Cleaning and Janitorial Purchasing
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
"---"
indicates that no data was submitted for this field
Cleaning Products
14,085
US/Canadian $
Expenditures on cleaning products that are Green Seal or UL ECOLOGO certified and/or Safer Choice labeled (or local equivalents for institutions outside the U.S. and Canada):
14,085
US/Canadian $
Janitorial Paper Products
14,085
US/Canadian $
Expenditures on janitorial paper products that are FSC, Green Seal, and/or UL ECOLOGO certified (or local equivalents for institutions outside the U.S. and Canada):
14,085
US/Canadian $
Percentage of expenditures on cleaning and janitorial products that are third party certified to meet recognized sustainability standards:
100
A brief description of the time period from which the figures reported above are drawn (i.e. one-year time period or representative sample):
As per RFP documents (2014-2018), the cost of consumables is $20,970 per year for the downtown campus buildings (DTA,EDU, DTB, Regent Theater, Victoria Pedway, 151 Athol)
Daycare, House 22 and House 20: consumables cost $7,200 per year.
Total: $28,170 of consumables
Exert from cleaning contract: All the products used 'have undergone rigorous certification processes by organizations like Green Seal, Inc. and/or Ecologo to assure they meet green cleaning standards.'
*Cost not accounted from main campus buildings
Optional Fields
Additional documentation to support the submission:
Data source(s) and notes about the submission:
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