Overall Rating Gold
Overall Score 71.86
Liaison Nadia Harduar
Submission Date June 19, 2019
Executive Letter Download

STARS v2.1

University of Ontario Institute of Technology
OP-13: Cleaning and Janitorial Purchasing

Status Score Responsible Party
Complete 1.00 / 1.00 Nadia Harduar
Asset and Sustainability Planner
Office of Campus Infrastructure and Sustainability
"---" indicates that no data was submitted for this field

Total expenditures on 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 $

Total expenditures on 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


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Additional documentation to support the submission:

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