| Overall Rating | Silver - expired |
|---|---|
| Overall Score | 49.50 |
| Liaison | Jeremy King |
| Submission Date | July 25, 2012 |
| Executive Letter | Download |
Denison University
OP-11: Cleaning Products Purchasing
| Status | Score | Responsible Party |
|---|---|---|
|
1.05 / 2.00 |
Jeremy
King Campus Sustainability Coordinator Office of the President |
"---"
indicates that no data was submitted for this field
None
Does the institution have an institution-wide stated preference to purchase Green Seal (tm) or EcoLogo (tm) certified cleaning products?:
No
None
The website URL where the green cleaning product purchasing policy, directive, or guidelines are posted:
---
None
A brief description of steps the institution has taken to ensure that the purchasing policy, directives, or guidelines are followed:
---
None
Does the institution wish to pursue points for Part 2 of this credit (expenditures on cleaning products)?:
Yes
None
Expenditures on Green Seal and/or EcoLogo certified cleaning products :
31,820
US/Canadian $
None
Total expenditures on cleaning products :
45,458
US/Canadian $
None
A copy of the sections of the cleaning contract(s) that reference certified green products:
---
Data source(s) and notes about the submission:
---
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