Statewide Contract Detail

Last Updated 4/16/2014


0
$0.00
SWC No.:102 Title:SWC 102, Building Materials
Contract Period From: 6/1/2012 To: 5/31/2014
Contract Administrator and Phone: Jeff Magruder (615) 532-8918
email: jeff.magruder@tn.gov

Vendor Name and Address Contract Details
Agape Sales and Service Inc Contract No:0000000000000000000032077
5215 Linbar Dr Ste 203
Nashville TN 37211
Vendor Contact: Ronald Sparrow
Contact Phone: (615) 947-0001 (BUSN)
Contact Email: ron@fairwaytn.com
   
Mannington Mills Inc Contract No:0000000000000000000032103
1844 US Highway 41 SE
Calhoun GA 30701
Vendor Contact:
Contact Phone:
Contact Email:
   
Mohawk Carpet Distribution Inc Contract No:0000000000000000000032104
1975 W Oak Cir
Marietta GA 30062
Vendor Contact: ryan snyder
Contact Phone: FAX
Contact Email: ryan_snyder@mohawkind.com
   
Continental Flooring Comp Contract No:0000000000000000000032154
93129 N 94th Way Ste 1000
Scottsdale AZ 85258
Vendor Contact: Tracy Johnson
Contact Phone: (800) 825-1221 (BUSN)
Contact Email: GATEKEEPER@CONTINENTALFLOORING.COM
   
E Sam Jones Distributors Contract No:0000000000000000000032156
1106 Appleton Drive
Nashville TN 37210
Vendor Contact:
Contact Phone:
Contact Email:
   
PPG Architectural Finishes Inc Contract No:0000000000000000000032239
PO Box 536864
Atlanta GA 30353-6864
Vendor Contact: Brian Peacock
Contact Phone: (901) 237-0403 (CELL)
Contact Email: Peacock@PPG.com
   
Shaw Industries Inc Contract No:0000000000000000000032241
616 E Walnut Ave
Dalton GA 30722
Vendor Contact:
Contact Phone:
Contact Email:
   
The Sherwin Williams Company Contract No:0000000000000000000032242
697 Nashville Pike
Gallatin TN 37066
Vendor Contact:
Contact Phone:
Contact Email:
   
Stanley Security Solutions Inc Contract No:0000000000000000000032244
3413 N Sam Houston Pkwy W Ste 200
Houston TN 77085-1490
Vendor Contact: Chriss La Rue
Contact Phone: (317) 445-8652 (CELL)
Contact Email: GovBids@sbdinc.com
   
Sunago Supply Corporation Contract No:0000000000000000000032245
315 10th Ave N Ste 119
Nashville TN 37203-3459
Vendor Contact: David Tucker
Contact Phone: (615) 658-8434 FAX
Contact Email: dtucker@sunagosupply.com
   
Tandus Flooring Inc Contract No:0000000000000000000034426
311 Smith Industrial Blvd
Dalton GA 30722-1447
Vendor Contact: Jeanette Headrick
Contact Phone: (706) 259-2063 (BUSN)
Contact Email: jheadrick@tandus.com
   

Contract Items and Services for SWC #102
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

102 0000000000000000000032077 1 1000145492
Mechanical Lock, 2 3/4, 7-Pin, ND50PD, Entrance Lock, F82, Vendor A, R1, R2, R4
EA $299.38 ND50BD-SPA-626-A SCHLAGE ND50BD-SPA-626-A 450-55

102 0000000000000000000032077 2 1000145508
Mechanical Lock, 2 3/4, 7-Pin, ND10S, Passage, F75, Vendor A, R1, R2, R3, R4
EA $179.45 ND10S-SPA-626 SCHLAGE ND10S-SPA-626 450-55

102 0000000000000000000032077 3 1000145488
Mechanical Lock, 2 3/4, 7-Pin, 10G24, Entrance Lock, F82, Vendor A, R1, R2, R3, R4
EA $452.25 28-70-10G24-LP-26D SARGENT 28-70-10G24-LP-26D 450-55

102 0000000000000000000032077 4 1000145489
Mechanical Lock, 2 3/4, 7-Pin, 10U15, Passage, F75, Vendor A, R1, R2, R3, R4
EA $218.75 28-10U15-LP-26D SARGENT 28-10U15-LP-26D 450-55

102 0000000000000000000032077 5 1000145493
Mechanical Lock, 2 3/4, 7-Pin, 5404LN, Entrance Lock, F82, Vendor A, R1, R2, R3, R4
EA $275.63 B-PB5404LN-626 YALE SECURITY INC. B-PB5404LN-626 450-55

102 0000000000000000000032077 6 1000145494
Mechanical Lock, 2 3/4, 7-Pin, 5401LN, Passage, F75, Vendor A, R1, R2, R3, R4
EA $165.00 PB5401LN-626 YALE SECURITY INC. PB5401LN-626 450-55

102 0000000000000000000032077 7 1000145495
Mechanical Lock, 2 3/4, 7-Pin, CL3561, Entrance Lock, F82, Vendor A, R1, R2, R3, R4
EA $298.13 CL3351-PZD-626-CL7 CORBIN RUSSWIN INC. CL3351-PZD-626-CL7 450-55

102 0000000000000000000032077 8 1000145496
Mechanical Lock, 2 3/4, 7-Pin, CL3510, Passage, F75, Vendor A, R1, R2, R3, R4
EA $175.00 CL3310-PZD-626 CORBIN RUSSWIN INC. CL3310-PZD-626 450-55

102 0000000000000000000032077 9 1000145523
Door Surface Closer, Vendor A, R1, R2, R3, R4
EA $199.50 7500-689 YALE SECURITY INC. 7500-689 450-26

102 0000000000000000000032077 10 1000145514
Door Concealed Closer, Vendor A, R1, R2, R3, R4
EA $203.13 5010-689 LCN 5010-689 450-26

102 0000000000000000000032077 11 1000145490
Door Hinge 4-1/2 x 4-1/2, Finish (Ansi) = 26D, MPB79, Vendor A, R1, R2, R3, R4
EA $6.18 4.5 X 4.5 MPB79 26D  MCKINNEY PRODUCTS COMPANY 4.5 X 4.5 MPB79 26D 450-36

102 0000000000000000000032077 12 1000145491
Door Hinge 4-1/2 x 4-1/2, Finish (Ansi) = 26D, MP79, Vendor A, R1, R2, R3, R4
EA $4.80 4.5 X 4.5 MP79 26D  MCKINNEY PRODUCTS COMPANY 4.5 X 4.5 MP79 26D 450-36

102 0000000000000000000032077 13 1000145515
Door Wall Stop (Bumper), Vendor A, R1, R2, R3, R4
EA $4.28 405-26D ROCKWOOD MANUFACTURING 405-26D 450-26

102 0000000000000000000032077 14 1000145516
Wood Door, 1 Hour Rated, Interior Solid Core, 3'-0 x 7'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $322.69 GF60MDOPRIMED-3X7 ALGOMA HARDWOODS, INC GF60MDOPRIMED-3X7 150-27

102 0000000000000000000032077 15 1000145517
Wood Door, 1 Hour Rated, Interior Solid Core, 3'-0 x 8'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $359.23 GF60MDOPRIMED-3X8 ALGOMA HARDWOODS, INC GF60MDOPRIMED-3X8 150-27

102 0000000000000000000032077 17 1000145519
Wood Door, 1 Hour Rated, Interior Solid Core, 3'-0 x 9'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $408.75 GF60MDOPRIMED-3X9 ALGOMA HARDWOODS, INC GF60MDOPRIMED-3X9 150-27

102 0000000000000000000032077 18 1000145520
Wood Door, 1 Hour Rated, Interior Solid Core, 3'-0 x 9'-6 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $425.61 GF60MDOPRIMED-3X9,6 ALGOMA HARDWOODS, INC GF60MDOPRIMED-3X9,6 150-27

102 0000000000000000000032077 19 1000145525
Wood Door, 1 Hour Rated, Interior Solid Core, 3'-6 x 8'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $410.01 GF60MDOPRIMED-3,6X8 ALGOMA HARDWOODS, INC GF60MDOPRIMED-3,6X8 150-27

102 0000000000000000000032077 20 1000145512
Wood Door, 1 Hour Rated, Interior Solid Core, 3'-6 x 9'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $475.83 GF60MDOPRIMED-3,6X9 ALGOMA HARDWOODS, INC GF60MDOPRIMED-3,6X9 150-27

102 0000000000000000000032077 21 1000145513
Wood Door, 1 Hour Rated, Interior Solid Core, 3'-6 x 9'-6 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $471.60 GF60MDOPRIMED3,6X9,6 ALGOMA HARDWOODS, INC GF60MDOPRIMED3,6X9,6 150-27

102 0000000000000000000032077 22 1000145522
Wood Door, 2 Hour Rated, Interior Solid Core, 3'-0 x 7'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $339.35 GF90MDOPRIMED-3X7 ALGOMA HARDWOODS, INC GF90MDOPRIMED-3X7 150-27

102 0000000000000000000032077 23 1000145524
Wood Door, 2 Hour Rated, Interior Solid Core, 3'-0 x 8'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $379.16 GF90MDOPRIMED-3X8 ALGOMA HARDWOODS, INC GF90MDOPRIMED-3X8 150-27

102 0000000000000000000032077 24 1000145509
Wood Door, 2 Hour Rated, Interior Solid Core, 3'-0 x 9'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $433.38 GF90MDOPRIMED-3X9 ALGOMA HARDWOODS, INC GF90MDOPRIMED-3X9 150-27

102 0000000000000000000032077 25 1000145510
Wood Door, 2 Hour Rated, Interior Solid Core, 3'-0 x 9'-6 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $798.69 GF90MDOPRIMED-3X9,6 ALGOMA HARDWOODS, INC GF90MDOPRIMED-3X9,6 150-27

102 0000000000000000000032077 26 1000145511
Wood Door, 2 Hour Rated, Interior Solid Core, 3'-6 x 7'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $411.09 GF90MDOPRIMED-3,6X7 ALGOMA HARDWOODS, INC GF90MDOPRIMED-3,6X7 150-27

102 0000000000000000000032077 27 1000145526
Wood Door, 2 Hour Rated, Interior Solid Core, 3'-6 x 8'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $433.81 GF90MDOPRIMED-3,6X8 ALGOMA HARDWOODS, INC GF90MDOPRIMED-3,6X8 150-27

102 0000000000000000000032077 28 1000145527
Wood Door, 2 Hour Rated, Interior Solid Core, 3'-6 x 9'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $505.20 GF90MDOPRIMED-3,6X9 ALGOMA HARDWOODS, INC GF90MDOPRIMED-3,6X9 150-27

102 0000000000000000000032077 29 1000145536
Wood Door, 2 Hour Rated, Interior Solid Core, 3'-6 x 9'-6 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $845.41 GF90MDOPRIMED3,6X9,6 ALGOMA HARDWOODS, INC GF90MDOPRIMED3,6X9,6 150-27

102 0000000000000000000032077 30 1000145537
Metal Door, 1 Hour Rated, Interior Hollow Metal, 3'-0 x 7'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $540.70 FT-18-CRS-SEM-OU-1 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-1 150-21

102 0000000000000000000032077 31 1000145538
Metal Door, 1 Hour Rated, Interior Hollow Metal, 3'-0 x 8'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $589.30 FT-18-CRS-SEM-OU-2 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-2 150-21

102 0000000000000000000032077 32 1000145528
Metal Door, 1 Hour Rated, Interior Hollow Metal, 3'-0 x 9'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $780.10 FT-18-CRS-SEM-OU-3 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-3 150-21

102 0000000000000000000032077 33 1000145529
Metal Door, 1 Hour Rated, Interior Hollow Metal, 3'-0 x 9'-6 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $927.70 MS-18-CRS-SEM-BU4-A CECO DOOR PRODUCTS MS-18-CRS-SEM-BU4-A 150-21

102 0000000000000000000032077 34 1000145530
Metal Door, 1 Hour Rated, Interior Hollow Metal, 3'-6 x 7'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $592.45 FT-18-CRS-SEM-OU-4 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-4 150-21

102 0000000000000000000032077 35 1000145531
Metal Door, 1 Hour Rated, Interior Hollow Metal, 3'-6 x 8'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $660.40 FT-18-CRS-SEM-OU-5 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-5 150-21

102 0000000000000000000032077 36 1000145532
Metal Door, 1 Hour Rated, Interior Hollow Metal, 3'-6 x 9'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $824.20 FT-18-CRS-SEM-OU-6 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-6 150-21

102 0000000000000000000032077 37 1000145533
Metal Door, 1 Hour Rated, Interior Hollow Metal, 3'-6 x 9'-6 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $978.55 MS-18-CRS-SEM-BU4-B CECO DOOR PRODUCTS MS-18-CRS-SEM-BU4-B 150-21

102 0000000000000000000032077 38 1000145534
Metal Door, 2 Hour Rated, Interior Hollow Metal, 3'-0 x 7'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $540.70 FT-18-CRS-SEM-OU-7 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-7 150-21

102 0000000000000000000032077 39 1000145539
Metal Door, 2 Hour Rated, Interior Hollow Metal, 3'-0 x 8'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $589.30 FT-18-CRS-SEM-OU-8 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-8 150-21

102 0000000000000000000032077 40 1000145540
Metal Door, 2 Hour Rated, Interior Hollow Metal, 3'-0 x 9'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $780.10 FT-18-CRS-SEM-OU-9 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-9 150-21

102 0000000000000000000032077 41 1000145497
Metal Door, 2 Hour Rated, Interior Hollow Metal, 3'-0 x 9'-6 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $927.70 MS-18-CRS-SEM-BU4-C CECO DOOR PRODUCTS MS-18-CRS-SEM-BU4-C 150-21

102 0000000000000000000032077 42 1000145498
Metal Door, 2 Hour Rated, Interior Hollow Metal, 3'-6 x 7'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $592.45 FT-18-CRS-SEM-OU-10 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-10 150-21

102 0000000000000000000032077 43 1000145499
Metal Door, 2 Hour Rated, Interior Hollow Metal, 3'-6 x 8'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $660.40 FT-18-CRS-SEM-OU-11 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-11 150-21

102 0000000000000000000032077 44 1000145500
Metal Door, 2 Hour Rated, Interior Hollow Metal, 3'-6 x 9'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $824.20 FT-18-CRS-SEM-OU-12 CECO DOOR PRODUCTS FT-18-CRS-SEM-OU-12 150-21

102 0000000000000000000032077 45 1000145501
Metal Door, 2 Hour Rated, Interior Hollow Metal, 3'-6 x 9'-6 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $978.55 MS-18-CRS-SEM-BU4-D CECO DOOR PRODUCTS MS-18-CRS-SEM-BU4-D 150-21

102 0000000000000000000032077 46 1000145502
Metal Welded Door Frame, 1 Hour Rated, 3' x 7', Vendor A, R1, R2, R3, R4
EA $224.80 BU-18-V3-C2-A01-BU-1 CECO DOOR PRODUCTS BU-18-V3-C2-A01-BU-1 150-21

102 0000000000000000000032077 47 1000145503
Metal Welded Door Frame, 1 Hour Rated, 3' x 8', Vendor A, R1, R2, R3, R4
EA $246.85 BU-18-V3-C2-A01-BU-2 CECO DOOR PRODUCTS BU-18-V3-C2-A01-BU-2 150-21

102 0000000000000000000032077 48 1000145504
Metal Welded Door Frame, 1 Hour Rated, 3' x 9', Vendor A, R1, R2, R3, R4
EA $250.45 BU-18-V3-C2-A01-BU-3 CECO DOOR PRODUCTS BU-18-V3-C2-A01-BU-3 150-21

102 0000000000000000000032077 49 1000145535
Metal Welded Door Frame, 1 Hour Rated, 3' x 9'-6', Vendor A, R1, R2, R3, R4
EA $249.55 BU-18-V3-C2-A01-SU-4 CECO DOOR PRODUCTS BU-18-V3-C2-A01-SU-4 150-21

102 0000000000000000000032077 51 1000145505
Metal Welded Door Frame, 2 Hour Rated, 3' x 8', Vendor A, R1, R2, R3, R4
EA $246.85 BU-18-V3-C2-A01-BU-6 CECO DOOR PRODUCTS BU-18-V3-C2-A01-BU-6 150-21

102 0000000000000000000032077 52 1000145506
Metal Welded Door Frame, 2 Hour Rated, 3' x 9', Vendor A, R1, R2, R3, R4
EA $250.45 BU-18-V3-C2-A01-BU-7 CECO DOOR PRODUCTS BU-18-V3-C2-A01-BU-7 150-21

102 0000000000000000000032077 53 1000145507
Metal Welded Door Frame, 2 Hour Rated, 3' x 9'-6, Vendor A, R1, R2, R3, R4
EA $249.55 BU-18-V3-C2-A01-BU-8 CECO DOOR PRODUCTS BU-18-V3-C2-A01-BU-8 150-21

102 0000000000000000000032077 54 1000145518
Metal Welded Door Frame, 2 Hour Rated, 3' x 7', Vendor A, R1, R2, R3, R4
EA $224.80 BU-18-V3-C2-A01-BU-5 CECO DOOR PRODUCTS BU-18-V3-C2-A01-BU-5 150-21

102 0000000000000000000032077 55 1000145521
Wood Door, 1 Hour Rated, Interior Solid Core, 3'-6 x 7'-0 x 1-3/4, Vendor A, R1, R2, R3, R4
EA $389.00 GF60MDOPRIMED-3,6X7 ALGOMA HARDWOODS, INC GF60MDOPRIMED-3,6X7 150-27

102 0000000000000000000032103 1 1000145579
Resilient Base, Type TS, Group I, Vendor A, R1, R2, R3, R4
LF $0.74 TYPE-TS-WALL BASE MANNINGTON TYPE-TS-WALL BASE 360-07

102 0000000000000000000032103 2 1000145580
Resilient Base, Type TP, Group I, Vendor A, R1, R2, R3, R4
LF $0.48 TYPE-TP-WALL BASE MANNINGTON TYPE-TP-WALL BASE 360-07

102 0000000000000000000032104 1 1000145671
Carpet Tile, 24x24, CP-2, Vendor A, R1, R2, R3, R4
SY $15.96 SCENIC JOURNEY COLLE MOHAWK GROUP BT306, BT307, BT308 360-76

102 0000000000000000000032104 2 1000152765
Carpet Tile, 24x24, CP-9, Bigelow Achieve II Modular, Vendor A, R1, R2, R3, R4
SY $15.33 ACHIEVE II MODULAR MOHAWK GROUP BIGELOW ACHIEVE II MODULAR 360-76

102 0000000000000000000032104 3 1000152766
Carpet Tile, 24x24, CP-10, Bigelow Experiment Modular, Vendor A, R1, R2, R3, R4
SY $15.33 EXPERIMENT MODULAR MOHAWK GROUP BIGELOW EXPERIMENT MODULAR 360-76

102 0000000000000000000032154 1 1000145571
Resilient Floor Tile, VCT, 12x12, Vendor A, R1, R2, R3, R4
SF $1.16 STONETEX_45_SF/CTN ARMSTRONG FLOORING STONETEX_45_SF/CTN 360-85

102 0000000000000000000032154 2 1000145550
Resilient Floor Tile , Vinyl, Wood Plank, 6x36, Vendor A, R1, R2, R3, R4
SF $3.75 NATURAL-CREATIVE ARMSTRONG FLOORING NATURAL-CREATIVE 360-85

102 0000000000000000000032154 3 1000145551
Resilient Base, Type TS, Group II, Vendor A, R1, R2, R3, R4
LF $0.89 WALL-FLOWERS-01 FLEXCO FLOORING WALL-FLOWERS-01 360-85

102 0000000000000000000032154 4 1000145569
Resilient Base, Type TP, Group II, Vendor A, R1, R2, R3, R4
LF $0.81 BASE-2000-01 FLEXCO FLOORING BASE-2000-01 360-85

102 0000000000000000000032154 5 1000145570
Acoustical Ceiling Tile, Type III, Form 2, Pattern C, D, White, 2' X 2' x 5/8, Vendor A, R1, R2, R4
SF $1.88 584_WHITE_CIRRUS-01 ARMSTRONG FLOORING 584_WHITE_CIRRUS-01 010-09

102 0000000000000000000032154 6 1000145552
Acoustical Ceiling Tile, Type III, Form 2, Pattern C, D, White, 2' X 4' x 5/8, Vendor A, R1, R2, R4
SF $2.02 533_WHITE_CIRRUS-01 ARMSTRONG FLOORING 533_WHITE_CIRRUS-01 010-08

102 0000000000000000000032154 7 1000145553
Ceiling Grid, Wide-Face, Capped, Double-Web, Steel Suspension System, 15/16 12' main tees, Vendor A, R1, R2, R3, R4
LF $0.58 XL-PRELUDE-7300-01 ARMSTRONG FLOORING XL-PRELUDE-7300-01 010-08

102 0000000000000000000032154 8 1000145556
Ceiling Grid, Wide-Face, Capped, Double-Web, Steel Suspension System, 15/16 12' wall angles, Vendor A, R1, R2, R3, R4
LF $0.37 XL-PRELUDE-7300-02 ARMSTRONG FLOORING XL-PRELUDE-7300-02 010-08

102 0000000000000000000032154 9 1000145557
Ceiling Grid, Wide-Face, Capped, Double-Web, Steel Suspension System, 9/16 Center Reveal, 12' main tees, Vendor A, R1, R2, R3, R4
LF $1.26 SILHOUETTE-#7601 ARMSTRONG FLOORING SILHOUETTE-#7601 010-08

102 0000000000000000000032154 10 1000145558
Ceiling Grid, Wide-Face, Capped, Double-Web, Steel Suspension System, 9/16 Center Reveal, 12' wall angles, Vendor A, R1, R2, R3, R4
LF $0.37 SILHOUETTE-#7604 ARMSTRONG FLOORING SILHOUETTE-#7604 010-08

102 0000000000000000000032154 11 1000145559
Ceiling Grid, Narrow-Face, 1/4 Center Regress, Double-Web, Steel Suspension System, 15/16 Flat Tee, 2' cross tees, Vendor A, R1, R2, R3, R4
LF $0.54 XL-PRELUDE-#17328 ARMSTRONG FLOORING XL-PRELUDE-#17328 010-08

102 0000000000000000000032154 12 1000145560
Ceiling Grid, Narrow-Face, 1/4 Center Regress, Double-Web, Steel Suspension System, 15/16 Flat Tee, 4' cross tees, Vendor A, R1, R2, R3, R4
LF $0.54 XL-PRELUDE-#17348 ARMSTRONG FLOORING XL-PRELUDE-#17348 010-08

102 0000000000000000000032154 13 1000145561
Ceiling Grid, Narrow-Face, 1/4 Center Regress, Double-Web, Steel Suspension System, 9/16 Center Reveal, 2' cross tees, Vendor A, R1, R2, R3, R4
LF $1.13 SILHOUETTE-#17620 ARMSTRONG FLOORING SILHOUETTE-#17620 010-08

102 0000000000000000000032154 14 1000145562
Ceiling Grid, Narrow-Face, 1/4 Center Regress, Double-Web, Steel Suspension System, 9/16 Center Reveal, 4' cross tees, Vendor A, R1, R2, R3, R4
LF $1.13 SILHOUETTE-#17640 ARMSTRONG FLOORING SILHOUETTE-#17640 010-08

102 0000000000000000000032154 15 1000145554
Glazed Ceramic Wall Tile, 3 X 6, Vendor A, R1, R2, R3, R4
SF $4.98 RITTENHOUSE-SQUARE DALTILE RITTENHOUSE-SQUARE 135-64

102 0000000000000000000032154 16 1000145555
Porcelain Wall and Floor Tile, Unglazed Paver Tile, 12 X 24, Face: Plain w/square edges, Finish=Mat, opaque glaze, Vendor A, R1, R2, R3, R4
SF $10.26 P'ZAZZ-12X24-01 DALTILE P'ZAZZ-12X24-01 135-66

102 0000000000000000000032154 17 1000145563
Porcelain Floor Tile, Factory-mounted unglazed ceramic mosaic tile, 12 X 24, Face: Plain w/cushion edges, Finish=Mat, opaque glaze, Vendor A, R1, R2, R3, R4
SF $6.88 P'ZAZZ-12X24-02 DALTILE P'ZAZZ-12X24-02 135-66

102 0000000000000000000032154 18 1000152691
Porcelain Trim Tile/Pieces, 1x2, American Olean Infusion Tile, Vendor A, R1, R2, R3, R4
SF $17.72 INFUSION TILE-1X2 AMERICAN OLEAN INFUSION TILE-1X2 360-85

102 0000000000000000000032154 19 1000152692
Porcelain Trim Tile/Pieces, 4x24, American Olean Infusion Tile, Vendor A, R1, R2, R3, R4
SF $13.08 INFUSION TILE-4X24 AMERICAN OLEAN INFUSION TILE-4X24 360-85

102 0000000000000000000032154 20 1000152693
Porcelain Trim Tile/Pieces, 6x12, American Olean Infusion Tile, Vendor A, R1, R2, R3, R4
SF $9.76 INFUSION TILE-6X12 AMERICAN OLEAN INFUSION TILE-6X12 360-85

102 0000000000000000000032154 21 1000152694
Porcelain Trim Tile/Pieces, 6x24, American Olean Infusion Tile, Vendor A, R1, R2, R3, R4
SF $12.14 INFUSION TILE-6X24 AMERICAN OLEAN INFUSION TILE-6X24 360-85

102 0000000000000000000032154 22 1000152696
Porcelain Wall/Floor Tile, 12x24, American Olean Infusion Tile, Vendor A, R1, R2, R3, R4
SF $6.40 INFUSION TILE-12X24 AMERICAN OLEAN INFUSION TILE-12X24 360-85

102 0000000000000000000032154 23 1000152697
Porcelain Wall/Floor Tile, 24x24, American Olean Infusion Tile, Vendor A, R1, R2, R3, R4
SF $6.40 INFUSION TILE-24X24 AMERICAN OLEAN INFUSION TILE-24X24 360-85

102 0000000000000000000032154 24 1000152695
Porcelain Trim Tile/Pieces, 1x3, Crossville Shades Collection, Vendor A, R1, R2, R3, R4
SF $22.20 SHADES COLLECTION-1 CROSSVILLE, INC SHADES COLLECTION-1 360-85

102 0000000000000000000032154 25 1000152698
Porcelain Trim Tile/Pieces, 6x24, Crossville Shades Collection, Vendor A, R1, R2, R3, R4
SF $6.60 SHADES COLLECTION-2 CROSSVILLE, INC SHADES COLLECTION-2 360-85

102 0000000000000000000032154 26 1000152699
Porcelain Wall/Floor Tile, 12x24, Crossville Shades Collection,Vendor A, R1, R2, R3, R4
SF $5.15 SHADES COLLECTION-3 CROSSVILLE, INC SHADES COLLECTION-3 360-85

102 0000000000000000000032154 27 1000152689
Porcelain Wall/Floor Tile, 24x24, Crossville Shades Collection, Vendor A, R1, R2, R3, R4
SF $5.50 SHADES COLLECTION-4 CROSSVILLE, INC SHADES COLLECTION-4 360-85

102 0000000000000000000032154 28 1000152690
Porcelain Trim Tile/Pieces, 1x2, Stonepeak Standard Collection, Vendor A, R1, R2, R3, R4
SF $32.40 STD COLLECTION-1 STONEPEAK CERAMICS INC STD COLLECTION-1 360-85

102 0000000000000000000032154 29 1000152700
Porcelain Trim Tile/Pieces, 6x24, Stonepeak Standard Collection, Vendor A, R1, R2, R3, R4
SF $8.98 STD COLLECTION-2 STONEPEAK CERAMICS INC STD COLLECTION-2 360-85

102 0000000000000000000032154 30 1000152701
Porcelain Wall/Floor Tile, 12x24, Stonepeak Standard Collection, Vendor A, R1, R2, R3, R4
SF $7.50 STD COLLECTION-3 STONEPEAK CERAMICS INC STD COLLECTION-3 360-85

102 0000000000000000000032154 31 1000152702
Porcelain Wall/Floor Tile, 24x24, Stonepeak Standard Collection, Vendor A, R1, R2, R3, R4
SF $8.19 STD COLLECTION-4 STONEPEAK CERAMICS INC STD COLLECTION-4 360-85

102 0000000000000000000032154 32 1000152703
Porcelain Trim Tile/Pieces, Daltile EC1 Color Group 1, 4x24, Vendor A, R1, R2, R3, R4
SF $7.30 EC1, COLOR GROUP 1 DALTILE EC1, COLOR GROUP 1 360-85

102 0000000000000000000032154 33 1000152704
Porcelain Trim Tile/Pieces, 4x24, Daltile EC1 Color Group 2, Vendor A, R1, R2, R3, R4
SF $8.40 EC1, COLOR GROUP 2 DALTILE EC1, COLOR GROUP 2 360-85

102 0000000000000000000032154 34 1000152705
Porcelain Trim Tile/Pieces, 6x24, Daltile EC1 Color Group 1 and 2, Vendor A, R1, R2, R3, R4
SF $22.72 EC1, COLOR GRP 1-2 DALTILE EC1, COLOR GRP 1-2 360-85

102 0000000000000000000032154 35 1000152706
Porcelain Wall/Floor Tile, 12x24, Daltile EC1 Color Group 1, Vendor A, R1, R2, R3, R4
SF $6.95 EC1, COLOR GRP 1 DALTILE EC1, COLOR GRP 1 360-85

102 0000000000000000000032154 36 1000152707
Porcelain Wall/Floor Tile, 12x24, Daltile EC1 Color Group 2, Vendor A, R1, R2, R3, R4
SF $8.05 EC1, COLOR GRP 2 DALTILE EC1, COLOR GRP 2 360-85

102 0000000000000000000032154 37 1000152708
Porcelain Wall/Floor Tile, 24x24, Daltile EC1 Color Group 1, Vendor A, R1, R2, R3, R4
SF $6.11 EC1-COLOR GROUP 1 DALTILE EC1-COLOR GROUP 1 360-85

102 0000000000000000000032154 38 1000152709
Porcelain Wall/Floor Tile, 24x24, Daltile EC1 Color Group 2, Vendor A, R1, R2, R3, R4
SF $8.05 EC1-COLOR GROUP 2 DALTILE EC1-COLOR GROUP 2 360-85

102 0000000000000000000032154 39 1000152710
Porcelain Trim Tile/Pieces, 3x12, Iris Deluxe Tile Collection, Vendor A, R1, R2, R3, R4
SF $31.20 DELUXE TILE-1 IRIS DELUXE TILE-1 360-85

102 0000000000000000000032154 40 1000152711
Porcelain Trim Tile/Pieces, 6x24, Iris Deluxe Tile Collection, Vendor A, R1, R2, R3, R4
SF $23.88 DELUXE TILE-2 IRIS DELUXE TILE-2 360-85

102 0000000000000000000032154 41 1000152712
Porcelain Wall/Floor Tile, 12x24, Iris Deluxe Tile Collection, Vendor A, R1, R2, R3, R4
SF $13.50 DELUXE TILE-3 IRIS DELUXE TILE-3 360-85

102 0000000000000000000032154 42 1000152713
Solid Vinyl Tile, SVT, 18x18, Mannington Create Tile, Vendor A, R1, R2, R3, R4
SF $6.00 CREATE TILE-1 MANNINGTON CREATE TILE-1 360-85

102 0000000000000000000032154 43 1000152714
Solid Vinyl Tile, SVT, 9x18, Mannington Create Tile, Vendor A, R1, R2, R3, R4
SF $6.00 CREATE TILE-2 MANNINGTON CREATE TILE-2 360-85

102 0000000000000000000032154 44 1000152715
Solid Vinyl Tile, SVT, 9x9, Mannington Create Tile, Vendor A, R1, R2, R3, R4
SF $6.00 CREATE TILE-3 MANNINGTON CREATE TILE-3 360-85

102 0000000000000000000032154 45 1000152683
Vinyl Composition Floor Tile, VCT, 12x12, Armstrong Biobased Migrations, Vendor A, R1, R2, R3, R4
SF $1.60 BIOBASED MIGRATIONS ARMSTRONG FLOORING BIOBASED MIGRATIONS 360-85

102 0000000000000000000032154 46 1000152684
Vinyl Composition Floor Tile, VCT, 12x12, Mannington Progressions, Vendor A, R1, R2, R3, R4
SF $1.60 PROGRESSIONS MANNINGTON PROGRESSIONS 360-85

102 0000000000000000000032154 47 1000152685
Vinyl Composition Floor Tile, VCT, 12x12, Armstrong Art Effects, Vendor A, R1, R2, R3, R4
SF $1.30 ART EFFECTS ARMSTRONG FLOORING ART EFFECTS 360-85

102 0000000000000000000032154 48 1000152686
Vinyl Composition Floor Tile, VCT, 12x12, Tarkett Azrock Azterra, Vendor A, R1, R2, R3, R4
SF $2.52 AZROCK AZTERRA TARKETT AZROCK AZTERRA 360-85

102 0000000000000000000032154 49 1000152687
Vinyl Composition Floor Tile, VCT, 12x12, Tarkett Azrock Color Essence, Vendor A, R1, R2, R3, R4
SF $2.52 AZROCK COLOR ESSENCE TARKETT AZROCK COLOR ESSENCE 360-85

102 0000000000000000000032154 50 1000152688
Vinyl Composition Floor Tile, VCT, 12x12, Estrie Stone Scapes, Vendor A, R1, R2, R3, R4
SF $2.20 STONE SCAPES ESTRIE STONE SCAPES 360-85

102 0000000000000000000032156 1
Lamps, Discount 48% from catalog, Manufacturer: Osram Sylvania Price Book 11-3, Effective 09/01/2011
P1 $0.00 285-50

102 0000000000000000000032156 2
Ballasts, Discount 51% from catalog, Manufacturer: Osram Sylvania, Price Book 11-3, Effective 09/01/2011
P1 $0.00 285-06

102 0000000000000000000032156 3
Exit Signs, Discount 30% from catalog, Manufacturer: Lithonia Contractor Catalog dated 04/03/2012
P1 $0.00 801-68

102 0000000000000000000032239 1 1000145634
Paint, Institutional Low Odor/VOC (Semi Gloss) Gypsum Board Ceilings Only, Latex Paints, 1 Gallon, Vendor A, R1, R2, R4
EA $13.99 9-500-A PPG 9-500-A 630-56

102 0000000000000000000032239 2 1000145635
Paint, Institutional Low Odor/VOC (Semi Gloss) Gypsum Board Ceilings Only, Latex Paints, 5 Gallon, Vendor A, R1, R2, R4
EA $65.43 9-500-B PPG 9-500-B 630-56

102 0000000000000000000032239 3 1000145636
Paint, Epoxy, Block Filler, 5 Gallons, Vendor A, R1, R2, R3, R4
EA $110.13 400BF AMERLOCK 400BF 630-56

102 0000000000000000000032239 4 1000145637
Paint, Institutional Low Odor/VOC (Flat) Gypsum Board Ceilings Only, Latex Paints, 5 Gallons, Vendor A, R1, R2, R4
EA $63.73 9-100-A PPG 9-100-A 630-56

102 0000000000000000000032239 5 1000145638
Paint, Institutional Low Odor/VOC (Low Sheen) Gypsum Board Ceilings Only, Latex Paints, 1 Gallon, Vendor A, R1, R2, R4
EA $12.84 9-300-A PPG 9-300-A 630-56

102 0000000000000000000032239 6 1000145616
Paint, Institutional Low Odor/VOC (Low Sheen) Gypsum Board Ceilings Only, Latex Paints, 5 Gallons, Vendor A, R1, R2, R4
EA $60.66 9-300-B PPG 9-300-B 630-56

102 0000000000000000000032241 1 1000145670
Carpet Tile, Patcraft Custom Speak in Color, 20 oz, 24x24, Vendor A, R1, R2, R3, R4
SY $15.74 CUSTOM-SPEAK-42DCF SHAW-PATCRAFT CUSTOM-SPEAK-42DCF 360-76

102 0000000000000000000032241 2 1000152173
Adhesive, Carpet, 4 gal / 50 lb pail, Freight Paid Separately
PA $68.80 NS100-ADHESIVE SHAW-PATCRAFT NS100-ADHESIVE 360-05

102 0000000000000000000032241 3
Payment for Freight and Minimum Order: The adhesive Price on Item number 1000152173 is not F.O.B. Payment for freight shall be made as a special request against the contract at $5.97 per 100lbs. There is a $48.00 minimum order shipping charge.
LO $0.01 360-05

102 0000000000000000000032241 4 1000152786
Carpet Tile, 24x24, CP-1, Shaw Trace, Vendor A, R2
SY $17.26 TRACE-1 SHAW INDUSTRIES GROUP, INC., TRACE-1 360-76

102 0000000000000000000032241 5 1000152787
Carpet Tile, 24x24, CP-2, Shaw Align, Vendor A, R2
SY $17.22 ALIGN-1 SHAW INDUSTRIES GROUP, INC., ALIGN-1 360-76

102 0000000000000000000032241 6 1000152788
Carpet Tile, 24x24, CP-4, Shaw Striking, Vendor A, R2
SY $17.59 STRIKING-1 SHAW INDUSTRIES GROUP, INC., STRIKING-1 360-76

102 0000000000000000000032241 7 1000152785
Carpet Tile, 24x24, CP-11, Shaw Block Print, Vendor A, R2
SY $18.54 BLOCK PRINT-1 SHAW INDUSTRIES GROUP, INC., BLOCK PRINT-1 360-76

102 0000000000000000000032241 8 1000152789
Carpet Tile, 24x24, CP-1, Shaw Trace or Sculpt, Vendor A, R1, R3, R4
SY $17.39 TRACE-2 SHAW INDUSTRIES GROUP, INC., TRACE-2 360-76

102 0000000000000000000032241 9 1000152790
Carpet Tile, 24x24, CP-2, Shaw Align, Vendor A, R1, R3, R4
SY $17.35 ALIGN-2 SHAW INDUSTRIES GROUP, INC., ALIGN-2 360-76

102 0000000000000000000032241 10 1000152791
Carpet Tile, 24x24, CP-4, Shaw Striking, Vendor A, R1, R3, R4
SY $17.72 STRIKING-2 SHAW INDUSTRIES GROUP, INC., STRIKING-2 360-76

102 0000000000000000000032241 11 1000152792
Carpet Tile, 24x24, CP-11, Shaw Block Print, Vendor A, R1, R3, R4
SY $18.67 BLOCK PRINT-2 SHAW INDUSTRIES GROUP, INC., BLOCK PRINT-2 360-76

102 0000000000000000000032242 1 1000145652
Paint, Latex, Block Filler, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $5.85 PREPRITE-B25W25-1 SHERWIN WILLIAMS PREPRITE-B25W25-1 630-56

102 0000000000000000000032242 2 1000145653
Paint, Latex, Block Filler, 5 Gallons, Vendor A, R1, R2, R3, R4
EA $29.25 PREPRITE-B25W25-2 SHERWIN WILLIAMS PREPRITE-B25W25-2 630-56

102 0000000000000000000032242 3 1000145654
Bldg Materials, Paint, Interior Latex Primer / Sealer, 5 Gallons, Vendor A, R1, R2, R3, R4
EA $33.25 PROMAR400-B28W400A SHERWIN WILLIAMS PROMAR400-B28W400A 630-56

102 0000000000000000000032242 4 1000145655
Paint, Interior Latex Primer / Sealer, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $6.75 PROMAR400-B28W400B SHERWIN WILLIAMS PROMAR400-B28W400B 630-56

102 0000000000000000000032242 5 1000145640
Paint, Wood Knot Sealer, 5 Gallons, Vendor A, R1, R2, R3, R4
EA $72.25 PROBLOCK-B79W33390A SHERWIN WILLIAMS PROBLOCK-B79W33390A 630-26

102 0000000000000000000032242 6 1000145641
Paint, Wood Knot Sealer, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $14.45 PROBLOCK-B79W33390B SHERWIN WILLIAMS PROBLOCK-B79W33390B 630-26

102 0000000000000000000032242 7 1000145656
Paint, Interior / Exterior Clear Concrete Floor Sealer (Water Based), Floor Coatings, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $13.89 50-043054-01 H&C CONCRETE COATINGS 50-043054-01 630-56

102 0000000000000000000032242 8 1000145657
Paint, Interior / Exterior Clear Concrete Floor Sealer (Water Based), Floor Coatings, 5 Gallon, Vendor A, R1, R2, R3, R4
EA $69.45 50-043054-02 H&C CONCRETE COATINGS 50-043054-02 630-56

102 0000000000000000000032242 9 1000145659
Paint, Interior / Exterior Clear Concrete Floor Sealer (Solvent Based), Floor Coatings, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $13.89 B44V22-01 H&C CONCRETE COATINGS B44V22-01 630-56

102 0000000000000000000032242 10 1000145660
Paint, Interior / Exterior Clear Concrete Floor Sealer (Solvent Based), Floor Coatings, 5 Gallon, Vendor A, R1, R2, R3, R4
EA $69.45 B44V22-02 H&C CONCRETE COATINGS B44V22-02 630-56

102 0000000000000000000032242 11 1000145642
Paint, Epoxy, Block Filler, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $32.22 B42W400/B42V400-A SHERWIN WILLIAMS B42W400/B42V400-A 630-57

102 0000000000000000000032242 12 1000145648
Paint, Institutional Low Odor/VOC (Semi Gloss) Gypsum Board Ceilings Only, Latex Paints, 1 Gallon, Vendor A, A3
EA $14.10 HARMONY-B10W551-1A SHERWIN WILLIAMS HARMONY-B10W551-1A 630-56

102 0000000000000000000032242 13 1000145649
Paint, Institutional Low Odor/VOC (Semi Gloss) Gypsum Board Ceilings Only, Latex Paints, 5 Gallon, Vendor A, A3
EA $70.50 HARMONY-B10W551-2A SHERWIN WILLIAMS HARMONY-B10W551-2A 630-56

102 0000000000000000000032242 14 1000145661
Paint, Epoxy, Block Filler, 1 Gallons, Vendor A, R1, R2, R3, R4
EA $32.22 B42W400/B42V400-B SHERWIN WILLIAMS B42W400/B42V400-B 630-56

102 0000000000000000000032242 15 1000145643
Paint, Alkyd Anticorrosive Metal Primer, Metal Primer, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $16.89 KEMKROMICK-B50WZ1A SHERWIN WILLIAMS KEMKROMICK-B50WZ1A 630-72

102 0000000000000000000032242 16 1000145644
Paint, Alkyd Anticorrosive Metal Primer, Metal Primer, 5 Gallon, Vendor A, R1, R2, R3, R4
EA $84.45 KEMKROMICK-B50WZ1B SHERWIN WILLIAMS KEMKROMICK-B50WZ1B 630-72

102 0000000000000000000032242 17 1000145645
Paint, Rust Inhibitive Primer, Metal Primer, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $15.55 DTM-B66W1-1 SHERWIN WILLIAMS DTM-B66W1-1 630-72

102 0000000000000000000032242 18 1000145646
Paint, Rust Inhibitive Primer, Metal Primer, 5 Gallon, Vendor A, R1, R2, R3, R4
EA $77.75 DTM-B66W1-2 SHERWIN WILLIAMS DTM-B66W1-2 630-72

102 0000000000000000000032242 19 1000145658
Paint, Waterborne Galvanized Metal Primer, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $15.55 DTM-B66W1-3 SHERWIN WILLIAMS DTM-B66W1-3 630-56

102 0000000000000000000032242 20 1000145662
Paint, Waterborne Galvanized Metal Primer, 5 Gallons, Vendor A, R1, R2, R3, R4
EA $77.75 DTM-B66W1-4 SHERWIN WILLIAMS DTM-B66W1-4 630-56

102 0000000000000000000032242 21 1000145663
Paint, Institutional Low Odor/VOC (Flat) Gypsum Board Ceilings Only, Latex Paints, 1 Gallon, Vendor A, R1, R2, R3, R4
EA $13.15 HARMONY-B5W551-1 SHERWIN WILLIAMS HARMONY-B5W551-1 630-56

102 0000000000000000000032242 22 1000145664
Paint, Institutional Low Odor/VOC (Flat) Gypsum Board Ceilings Only, Latex Paints, 5 Gallons, Vendor A, R3
EA $65.75 HARMONY-B5W551-2 SHERWIN WILLIAMS HARMONY-B5W551-2 630-56

102 0000000000000000000032242 23 1000145665
Paint, Institutional Low Odor/VOC (Low Sheen) Gypsum Board Ceilings Only, Latex Paints, 1 Gallon, Vendor A, R3
EA $13.50 HARMONY-B5W551-3 SHERWIN WILLIAMS HARMONY-B5W551-3 630-56

102 0000000000000000000032242 24 1000145666
Paint, Institutional Low Odor/VOC (Low Sheen) Gypsum Board Ceilings Only, Latex Paints, 5 Gallons, Vendor A, R3
EA $67.50 HARMONY-B5W551-4 SHERWIN WILLIAMS HARMONY-B5W551-4 630-56

102 0000000000000000000032242 25 1000146473
Paint, Exterior, Flat. 1 Gallon, Vendor A, R1, R2, R3, R4
EA $11.98 DURACRAFT C01W251-1G SHERWIN WILLIAMS DURACRAFT C01W251-1G 630-56

102 0000000000000000000032242 26 1000146474
Paint, Exterior, Flat. 5 Gallon, Vendor A, R!, R2, R3, R4
EA $54.90 DURACRAFT C01W251-5G SHERWIN WILLIAMS DURACRAFT C01W251-5G 630-56

102 0000000000000000000032242 27 1000146475
Paint, Exterior, Satin. 1 Gallon, Vendor A, R1, R2, R3, R4
EA $11.98 DURACRAFT C07W251-1G SHERWIN WILLIAMS DURACRAFT C07W251-1G 630-56

102 0000000000000000000032242 28 1000146476
Paint, Exterior, Satin. 5 Gallon, Vendor A, R1, R2, R3, R4
EA $59.90 DURACRAFT C07W251-5G SHERWIN WILLIAMS DURACRAFT C07W251-5G 630-56

102 0000000000000000000032242 29 1000141434
Paint, Interior/Exterior, Gloss, Alkyd Oil Enamel, color TDOC Battleship Gray, size gallon
EA $15.66 145-45

102 0000000000000000000032242 30 1000141435
Paint, Interior/Exterior, Gloss, Alkyd Oil Enamel, color TDOC Battleship Gray, size 5 gallon
EA $78.30 145-45

102 0000000000000000000032244 1 1000145612
Mechanical Lock, 2 3/4, 7-Pin, AB Entrance Lock-F82, Vendor A, R1, R2, R3, R4
EA $237.29 93K7AB14D-S3-626 STANLEY BEST 93K7AB14D-S3-626 450-55

102 0000000000000000000032244 2 1000145613
Mechanical Lock, 2 3/4, 7-Pin, S-Passage, F75, Vendor A, R1, R2, R3, R4
EA $169.58 93KON14D-S3-626 STANLEY BEST 93KON14D-S3-626 450-55

102 0000000000000000000032245 1 1000145597
Acoustical Ceiling Tile, Type III, Form 2, Pattern C, D, White, 2' X 2' x 5/8, Vendor A, R3
SF $0.60 S-BET-154 CERTAINTEED S-BET-154 010-09

102 0000000000000000000032245 2 1000145598
Acoustical Ceiling Tile, Type III, Form 2, Pattern C, D, White, 2' X 4' x 5/8, Vendor A, R3
SF $0.46 S-BET-197 CERTAINTEED S-BET-197 010-09

102 0000000000000000000032245 3 1000145581
Mechanical Lock, 2 3/4, 7-Pin, ND50PD, Entrance Lock, F82, Vendor A, R3
EA $240.50 S-93K-7AB14DS3 STANLEY BEST S-93K-7AB14DS3 450-55

102 0000000000000000000034426 1 1000152654
Carpet Tile, 24x24, CP-3, Tandus Cypher 20oz, Vendor A, R1, R2, R3, R4
SY $16.45 CYPHER, 20OZ TANDUS FLOORING CYPHER, 20OZ 360-76

102 0000000000000000000034426 2 1000152655
Carpet Tile, 24x24, CP-5, Tandus Grid Overlay II 20oz, Vendor A, R1, R2, R3, R4
SY $16.38 GRID OVERLAY II, 20OZ TANDUS FLOORING GRID OVERLAY II, 20OZ 360-76

102 0000000000000000000034426 3 1000152656
Carpet Tile, 24x24, CP-6, Tandus Overlay Accent 20oz, Vendor A, R1, R2, R3, R4
SY $16.36 OVERLAY ACCENT, 20OZ TANDUS FLOORING OVERLAY ACCENT, 20OZ 360-76

102 0000000000000000000034426 4 1000152657
Carpet Tile, 24x24, CP-7, Tandus Lanform Modular, Vendor A, R1, R2, R3, R4
SY $18.12 LANDFORM MODULAR TANDUS FLOORING LANDFORM MODULAR 360-76

102 0000000000000000000034426 5 1000152658
Carpet Tile, 24x24, CP-8, Tandus Landform Colours Modular, Vendor A, R1, R2, R3, R4
SY $18.54 LANDFORM COLOURS TANDUS FLOORING LANDFORM COLOURS 360-76

102 0000000000000000000034426 6 1000152659
Carpet Tile, 24x24, CP-12, Tandus Uproar 20oz, Vendor A, R1, R2, R3, R4
SY $17.47 UPROAR, 20OZ TANDUS FLOORING UPROAR, 20OZ 360-76

102 0000000000000000000034426 7 1000152660
Carpet Tile, 24x24, CP-13, Tandus Intersection, Vendor A, R1, R2, R3, R4
SY $20.65 INTERSECTION TANDUS FLOORING INTERSECTION 360-76
SWC No.:103 Title:SWC #103 Locks, Exit Devices
Contract Period From: 10/1/2012 To: 9/30/2014
Contract Administrator and Phone: Crystal M Lysinger (615) 741-4289
email: Crystal.Lysinger@tn.gov

Vendor Name and Address Contract Details
Stanley Security Solutions Inc Contract No:0000000000000000000033923
3413 N Sam Houston Pkwy W Ste 200
Houston TN 77085-1490
Vendor Contact: Chriss La Rue
Contact Phone: (317) 445-8652 (CELL)
Contact Email: GovBids@sbdinc.com
   
MSCO Inc Contract No:0000000000000000000037185
PO Box 219
Sheffield AL 35660
Vendor Contact:
Contact Phone:
Contact Email:
   
Bass Security Services Inc Contract No:0000000000000000000037189
26701 Richmond Rd
Bedford Heights OH 44146
Vendor Contact: Nick Giancola
Contact Phone: FAX
Contact Email: ngiancola@bass-security.com
   
Wm S Trimble Co Inc Contract No:0000000000000000000037190
PO Box 154
Knoxville TN 37901-0154
Vendor Contact: Michael Fowler
Contact Phone: (865) 573-1911 (BUSN)
Contact Email: mfowler@wmstrimble.com
   

Contract Items and Services for SWC #103
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

103 0000000000000000000033923 1 1000120399
HOURLY RATE FOR INSTALLATION OF LOCKS, REPLACEMENT PARTS, DOOR CLOSERS AND EXIT DEVICES. UNIT PRICE IS CHARGE PER HOUR.
HR $108.00 LOCKINSTALLATIONANDREPLAC 910-67

103 0000000000000000000033923 2 1000120400
TRAVEL MILEAGE. ACTUAL DRIVING MILEAGE FROM VENDOR'S MAIN LOCATION TO THE JOB SITE AND BACK, FOR ONE PERSON.
DH $0.79 TRAVEL4LOCKINSTALLATIONANDREPLAC 910-67

103 0000000000000000000033923 3
Discount from Catalog and Price Lists 63BSTSC and 63PHISC dated 01/06/2014 = 43.58%
UN $1.00 910-67

103 0000000000000000000037185 1 1000120399
HOURLY RATE FOR INSTALLATION OF LOCKS, REPLACEMENT PARTS, DOOR CLOSERS AND EXIT DEVICES. UNIT PRICE IS CHARGE PER HOUR.
HR $108.00 LOCKINSTALLATIONANDREPLAC 910-67

103 0000000000000000000037185 2 1000120400
TRAVEL MILEAGE. ACTUAL DRIVING MILEAGE FROM VENDOR'S MAIN LOCATION TO THE JOB SITE AND BACK, FOR ONE PERSON.
DH $0.75 TRAVEL4LOCKINSTALLATIONANDREPLAC 910-67

103 0000000000000000000037185 3
Discount from Catalog and Price Lists 63BSTSC and 63PHISC dated 01/06/2014 = 43.58%
UN $1.00 318-40

103 0000000000000000000037189 1 1000120399
HOURLY RATE FOR INSTALLATION OF LOCKS, REPLACEMENT PARTS, DOOR CLOSERS AND EXIT DEVICES. UNIT PRICE IS CHARGE PER HOUR.
HR $108.00 LOCKINSTALLATIONANDREPLAC 910-67

103 0000000000000000000037189 2 1000120400
TRAVEL MILEAGE. ACTUAL DRIVING MILEAGE FROM VENDOR'S MAIN LOCATION TO THE JOB SITE AND BACK, FOR ONE PERSON.
DH $0.75 TRAVEL4LOCKINSTALLATIONANDREPLAC 910-67

103 0000000000000000000037189 3
Discount from Catalog and Price Lists 63BSTSC and 63PHISC dated 01/06/2014 = 43.58%
UN $1.00 318-40

103 0000000000000000000037190 1 1000120399
HOURLY RATE FOR INSTALLATION OF LOCKS, REPLACEMENT PARTS, DOOR CLOSERS AND EXIT DEVICES. UNIT PRICE IS CHARGE PER HOUR.
HR $108.00 LOCKINSTALLATIONANDREPLAC 910-67

103 0000000000000000000037190 2 1000120400
TRAVEL MILEAGE. ACTUAL DRIVING MILEAGE FROM VENDOR'S MAIN LOCATION TO THE JOB SITE AND BACK, FOR ONE PERSON.
DH $0.75 TRAVEL4LOCKINSTALLATIONANDREPLAC 910-67

103 0000000000000000000037190 3
Discount from Catalog and Price Lists 63BSTSC and 63PHISC dated 01/06/2014 = 43.58%
UN $1.00 318-40
SWC No.:104 Title:SWC 104 Metal Detectors
Contract Period From: 9/1/2011 To: 8/31/2014
Contract Administrator and Phone: Crystal M Lysinger (615) 741-4289
email: Crystal.Lysinger@tn.gov

Vendor Name and Address Contract Details
Ranger Security Detectors Contract No:0000000000000000000028709
11900 Montana Ave
El Paso TX 79936
Vendor Contact: John Turner Jr.
Contact Phone: (915) 590-4441 (BUSN)
Contact Email: johnjr@rangersecurity.com
   

Contract Items and Services for SWC #104
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

104 0000000000000000000028709 1 1000139291
Detector, Metal, Walk Through
EA $2,195.00 680-44

104 0000000000000000000028709 2 1000139510
Normal Labor Rate, including trip charge, to service walk through metal detector (purchased from your company) between 8:00 AM and 4:30 PM weekdays.
HR $1,200.00 936-09

104 0000000000000000000028709 3 1000139511
Premium Labor Rate, including trip charge, to service walk through metal detector, (purchased from your company) after normal hours, weekends and holidays.
HR $1,200.00 936-09

104 0000000000000000000028709 4 1000139292
Detector, Metal, Control Module
EA $45.00 680-44

104 0000000000000000000028709 5 1000139293
Detector, Metal, Hand Held
EA $65.00 680-44
SWC No.:105 Title:SWC 105,Swimming Pool Chemical
Contract Period From: 5/1/2012 To: 10/31/2014
Contract Administrator and Phone: John C Bissell (615) 741-4302
email: John.Bissell@tn.gov

Vendor Name and Address Contract Details
CES Duffield Inc Contract No:0000000000000000000031551
PO Box 887
Walhalla SC 29691
Vendor Contact:
Contact Phone:
Contact Email:
   
F2 Industries LLC Contract No:0000000000000000000031552
5543 Edmondson Pike Ste 156
Nashville TN 37211
Vendor Contact:
Contact Phone:
Contact Email:
   
Madison Swimming Pool Contract No:0000000000000000000031553
1416 Dickerson Rd
Goodlettsville TN 37072
Vendor Contact:
Contact Phone:
Contact Email:
   
The Dycho Co Inc Contract No:0000000000000000000031554
PO Box 513
Niota TN 37826-0513
Vendor Contact: CUSTOMER SERVICE
Contact Phone: (423) 568-2112 OTR
Contact Email: info@dyco.com
   

Contract Items and Services for SWC #105
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

105 0000000000000000000031551 1 1000119896
Chlorine Briquettes, 50 Lbs./Bag, Only Acceptable Brand-Model: Pulsar Plus Dry Chlorinating Briquette
BG $118.57 CHLORINE BRIQUETTES PULSAR PULSAR PLUS DRY 885-40

105 0000000000000000000031552 1 1000119886
Shock, Calcium Hypochlorite,Non-Flammable, Granular Form. Not Less than 65% Available Chlorine. 100 Lb./Drum
DR $142.00 PRIME CLO2 F2 INDUSTRIES LLC PRIME CLO2 885-40

105 0000000000000000000031553 1 1000119897
Chlorine, Dry, 3 Tablets, 68 percent Calcium Hypochlorite, 55lb.Plastic Resealable Container. Only Acceptable Brand-Model: PPG/Accutab Tablet
CH $140.30 PPG/ACCUTAB TABLETS PPG PPG/ACCUTAB TABLETS 885-40

105 0000000000000000000031554 1 1000119885
Algaecide, Copper Triethanolamine/Quaternary Ammonium Complex, Minimum 7% Copper. 12/1 QT/CA
CA $150.00 CLORMOR THE DYCHO CO INC CLORMOR 885-40

105 0000000000000000000031554 2 1000119887
Chlorine Dry 1 inch Tablets For Pool Chlorinators, 50 lb.
CH $120.95 CLORMOR THE DYCHO CO INC CLORMOR 885-40

105 0000000000000000000031554 3 1000119888
Chlorine Sticks, Dry (For Pool Chlorinators). Drum, 50 Lb.
DR $120.95 CLORMOR THE DYCHO CO INC CLORMOR 885-40

105 0000000000000000000031554 4 1000119889
Liquid Chlorine, 10% Sodium Hypochlorite Solution In Plastic Bottles, 4/1 GA/CA
CA $16.20 DYCHO LIQD CHLORINE THE DYCHO CO INC DYCHO LIQD CHLORINE 885-40

105 0000000000000000000031554 5 1000119890
Liquid Chlorine, 10% Sodium Hypochlorite Solution Packaged In 55 Gallon Plastic Drum
DR $140.25 DYCHO LIQD CHLORINE DRUM THE DYCHO CO INC DYCHO LIQD CHLORINE DRUM 885-40

105 0000000000000000000031554 6 1000119891
Stablizer, 100% Cyanuric Acid (Tricyanic Acid) Dry. Conditioner For Swimmingpool Water. Resealable Container.50 Lbs. Drum
DR $66.50 DYCHO STABILIZER THE DYCHO CO INC DYCHO STABILIZER 885-40

105 0000000000000000000031554 7 1000119892
Ph Increaser. Soda Ash, Dense 50%, 50 Lbs. Bag
BG $20.00 SOLVAY/JLS THE DYCHO CO INC SOLVAY/JLS 885-40

105 0000000000000000000031554 8 1000119893
Total Alkalinity Increaser, Sodium Bicarbonate, Commercial Grade-Bags, 50 Lb
BG $18.00 NATURAL SODA THE DYCHO CO INC NATURAL SODA 885-40

105 0000000000000000000031554 9 1000119894
Ph Decreaser, Muratic Acid, 4/1 GA/CA
CA $17.50 DYCHO PH DECREASER THE DYCHO CO INC DYCHO PH DECREASER 885-40

105 0000000000000000000031554 10 1000119895
Granular Flocculant, Aluminum Sulfate, Rice Or Standard Ground. Bag, 50 Lb
BG $21.25 GEO FLUCCULANT THE DYCHO CO INC GEO FLUCCULANT 885-40

105 0000000000000000000031554 11 1000144627
Algaecide, Non-Copper, Quaternary Ammonia Compound 10 percent, PH Neutral Solution
QT $5.00 CLORMOR THE DYCHO CO INC CLORMOR 885-40

105 0000000000000000000031554 12 1000144628
Clarifier Concentrate, Non-toxic and Non-Irritating, Biodegradable
QT $5.06 CLORMOR THE DYCHO CO INC CLORMOR 885-40

105 0000000000000000000031554 13 1000144629
Swimming Pool Test Kit with Comparator, Tests for free & combined chlorine, 1 drop = 0.2 to 0.5 ppm
KT $52.50 TAYLOR COMPLETE THE DYCHO CO INC TAYLOR COMPLETE 885-40

105 0000000000000000000031554 14 1000144624
Swimming Pool Test Kit with Comparator, Tests for free & total chlorine, Ph, acid demand, alkali demand, total alkalinity, 50 tablets of DPD No1
KT $105.25 TAYLOR SERVICE THE DYCHO CO INC TAYLOR SERVICE 885-40

105 0000000000000000000031554 15 1000144625
Swimming Pool CO2, Enzymes break down the waste down into CO2 and water. The borates react with the & help rid the pool of CO2, Pack Size: 20 Lb
EA $47.60 SURETY CONDITIONER THE DYCHO CO INC SURETY CONDITIONER 885-40

105 0000000000000000000031554 16 1000144626
Swimming Pool Aluminum Hydroxide Chloride Coagulant, Cationic aluminum polymer-Neutralizes negative charge on suspended and colloidal matter, Pack Size: 20 Lb
EA $121.60 CLORMOR POLYBRIT THE DYCHO CO INC CLORMOR POLYBRIT 885-40
SWC No.:106 Title:SWC 106, Interior and Exterior
Contract Period From: 11/26/2012 To: 11/25/2014
Contract Administrator and Phone: Brandon Silby (615) 532-2440
email: brandon.silby@tn.gov

Vendor Name and Address Contract Details
APCO Graphics Inc Contract No:0000000000000000000034666
388 Grant St SE
Atlanta GA 30312
Vendor Contact: Julie Albrecht
Contact Phone: (404) 688-9000 (BUSN)
Contact Email: jalbrecht@apcosigns.com
   

Contract Items and Services for SWC #106
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

106 0000000000000000000034666 1 1000153098
Sign - Workstation ? Large including panel clip
EA $24.75 WS1 APCO WS1 801-86

106 0000000000000000000034666 2 1000153093
Sign - Workstation ? Small including panel clip
EA $24.75 WS2 APCO WS2 801-86

106 0000000000000000000034666 3 1000153094
Sign - Small Informational
EA $32.00 D3 APCO D3 801-86

106 0000000000000000000034666 4 1000153095
Sign - Office / Room / Support Space
EA $56.75 OS1 APCO OS1 801-86

106 0000000000000000000034666 5 1000153096
Sign - Department ID
EA $53.50 DS1 APCO DS1 801-86

106 0000000000000000000034666 6 1000153100
Sign - Conference Room
EA $70.00 CR1 APCO CR1 801-86

106 0000000000000000000034666 7 1000153101
Sign - Large - Restroom
EA $74.00 RR1 APCO RR1 801-86

106 0000000000000000000034666 8 1000153099
Sign - Standard Restroom Male
EA $64.00 RR2 APCO RR2 801-86

106 0000000000000000000034666 9 1000153102
Sign - Standard Restroom Male with Disabled Access
EA $64.00 RR4 APCO RR4 801-86

106 0000000000000000000034666 10 1000153091
Sign - Standard Restroom Female
EA $64.00 RR3 APCO RR3 801-86

106 0000000000000000000034666 11 1000153092
Sign - Standard Restroom Female with Disabled Access
EA $64.00 RR5 APCO RR5 801-86

106 0000000000000000000034666 12 1000153106
Sign - Exterior Stair Identification
EA $74.00 S1 APCO S1 801-86

106 0000000000000000000034666 13 1000153107
Sign - Evacuation Map
EA $86.00 EM1 APCO EM1 801-86

106 0000000000000000000034666 14 1000153108
Sign - Small Directory / Directional
EA $114.00 D1 APCO D1 801-86

106 0000000000000000000034666 15 1000153109
Sign - Large Directory
EA $160.00 D2 APCO D2 801-86

106 0000000000000000000034666 16 1000153097
Sign - Stairwell
EA $114.00 S2 APCO S2 801-86

106 0000000000000000000034666 17 1000153088
Install Rate With Orders of Less Than 200 Signs TDOT
HR $88.00 APCO 801-86

106 0000000000000000000034666 18 1000153089
Install Rate With Orders of Greater Than or Equal to 200 Signs TDOT
HR $65.00 APCO 801-86

106 0000000000000000000034666 19 1000153103
Trip Charge per order for Sign Services performed for TDOT Region 1
EA $525.00 APCO 801-86

106 0000000000000000000034666 20 1000153104
Trip Charge per order for Sign Services performed for TDOT Region 2
EA $425.00 APCO 801-86

106 0000000000000000000034666 21 1000153090
Trip Charge per order for Sign Services performed for TDOT Region 3
EA $325.00 APCO 801-86

106 0000000000000000000034666 22 1000153105
Trip Charge per order for Sign Services performed for TDOT Region 4
EA $225.00 APCO 801-86

106 0000000000000000000034666 23 1000157235
Sign Workstation Large with silk-screened rule line and number including panel clip
EA $30.50 WS1.1 APCO WS1.1 801-86

106 0000000000000000000034666 24 1000157236
Lens only with silk-screened rule line and number
EA $15.50 WS1.2 APCO WS1.2 801-86
SWC No.:107 Title:SW 107 Computer Data Storage
Contract Period From: 8/1/2011 To: 7/31/2014
Contract Administrator and Phone: James E Norris (615) 741-7148
email: Trey.Norris@tn.gov

Vendor Name and Address Contract Details
Iron Mountain Information Management Inc Contract No:0000000000000000000027588
PO Box 915026
Dallas TX 75391-5026
Vendor Contact:
Contact Phone:
Contact Email:
   
Iron Mountain Information Management LLC Contract No:NV00000000000000000027588
415 Brick Church Park Dr
Nashville TN 37207-3218
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #107
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

107 0000000000000000000027588 1 1000130004
STORAGE, RACK HUNG TAPE REELS STK/SUN 9840 SERIES TYPE CARTRIDGES. 0 - 2500, YEARS 1 - 4
MO $1,013,862.40 958-82

107 0000000000000000000027588 2 1000130005
STORAGE, RACK HUNG TAPE REELS STK/SUN 9840 SERIES TYPE CARTRIDGES. 2501 - 5000, YEARS 1 - 4
MO $0.46 958-82

107 0000000000000000000027588 3 1000130006
STORAGE, RACK HUNG TAPE REELS STK/SUN 9840 SERIES TYPE CARTRIDGES 5001 AND OVER, YEARS 1 - 4
MO $0.46 958-82

107 0000000000000000000027588 4 1000130007
STORAGE, SEALED TAPE TRANSPORT CASES. (CAP 60 TAPES 9840 SERIES) LARGE, YEARS 1 - 4
MO $26.02 958-82

107 0000000000000000000027588 5 1000130008
STORAGE, SEALED TAPE TRANSPORT CASES. (CAP 20 TAPES 9840 SERIES) SMALL, YEARS 1 - 4
MO $19.96 958-82

107 0000000000000000000027588 6 1000130009
STORAGE, OPTICAL DISC CARTRIDGES, YEARS 1 - 4
MO $0.46 958-82

107 0000000000000000000027588 7 1000130002
STORAGE, TAPE CARTRIDGES, YEARS 1 - 4
MO $0.46 958-82

107 0000000000000000000027588 8 1000130003
STORAGE, DISKETTES (BOX OF 10), YEARS 1 - 4
MO $0.55 958-82

107 0000000000000000000027588 9 1000130010
STORAGE, MICROFILM. MICROFICHE AND OTHER BULK ITEMS PER CUBIC FOOT PER MONTH, YEARS 1 - 4
MO $10.00 958-82

107 0000000000000000000027588 10 1000130011
COURIER SERVICE, SCHEDULED: MON - FRI (EXCLUDING HOLIDAYS) 0 - < 5 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $31.68 962-24

107 0000000000000000000027588 11 1000130012
COURIER SERVICE, SCHEDULED: MON - FRI (EXCLUDING HOLIDAYS). 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $31.68 962-24

107 0000000000000000000027588 12 1000130013
COURIER SERVICE, SCHEDULED: MON - FRI (EXCLUDING HOLIDAYS). > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $31.68 962-24

107 0000000000000000000027588 13 1000130017
COURIER SERVICE, UNSCHEDULED: MON - FRI (EXCLUDING HOLIDAYS) 0 - < 5 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 962-24

107 0000000000000000000027588 14 1000130018
COURIER SERVICE, UNSCHEDULED: MON - FRI (EXCLUDING HOLIDAYS) 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 962-24

107 0000000000000000000027588 15 1000130019
COURIER SERVICE, UNSCHEDULED: MON - FRI (EXCLUDING HOLIDAYS) > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 962-24

107 0000000000000000000027588 16 1000130020
COURIER SERVICE, SCHEDULED: WEEKENDS AND HOLIDAYS 0 - < 5 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $40.16 962-24

107 0000000000000000000027588 17 1000130021
COURIER SERVICE, SCHEDULED: WEEKENDS AND HOLIDAYS 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $40.16 962-24

107 0000000000000000000027588 18 1000130022
COURIER SERVICE, SCHEDULED: WEEKENDS AND HOLIDAYS > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $40.16 962-24

107 0000000000000000000027588 19 1000130023
COURIER SERVICE, UNSCHEDULED: WEEKENDS AND HOLIDAYS 0 - < 5 MILES FROM STORAGE, YEARS 1 - 4
EA $62.23 962-24

107 0000000000000000000027588 20 1000130024
COURIER SERVICE, UNSCHEDULED: WEEKENDS AND HOLIDAYS 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 962-24

107 0000000000000000000027588 21 1000130025
COURIER SERVICE, UNSCHEDULED: WEEKENDS AND HOLIDAYS > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 962-24

107 0000000000000000000027588 22 1000130026
COURIER SERVICE, EMERGENCY, 24 HOURS 0 - < 5 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $118.80 962-24

107 0000000000000000000027588 23 1000130001
COURIER SERVICE, EMERGENCY, 24 HOURS 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $118.80 962-24

107 0000000000000000000027588 24 1000130014
COURIER SERVICE, EMERGENCY, 24 HOURS > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $118.80 962-24

107 0000000000000000000027588 25 1000130015
COURIER SERVICE OF DISASTER RECOVERY TAPES FROM DATA CENTER TO TEST SITE, YEARS 1 - 4
DH $6.50 962-24

107 0000000000000000000027588 26 1000130016
COURIER SERVICE OF DISASTER RECOVERY TAPES FROM TEST SITE TO DATA CENTER, YEARS 1 - 4
DH $6.50 962-24

107 0000000000000000000027588 27 1000130027
HANDLING CHARGES, FOR DISASTER RECOVERY TAPES FROM DATA CENTER TO TEST SITE AND TEST SITE TO DATA CENTER, YEARS 1 - 4
EA $0.25 961-26

107 0000000000000000000027588 28 1000130028
HANDLING CHARGES, INDIVIDUAL TAPE REELS OR STK/SUN 9840 SERIES CARTRIDGES, YEARS 1 - 4
EA $0.14 961-26

107 0000000000000000000027588 29 1000130029
HANDLING CHARGES TAPE TRANSPORT CASES, CASE CAPACITY, YEARS 1 - 4
EA $1.70 961-26

107 0000000000000000000027588 30 1000130030
HANDLING CHARGES, DISKETTES (PER BOX OF 10), YEARS 1 - 4
EA $1.00 961-26

107 0000000000000000000027588 31 1000130031
TAPE TRANSPORT CASE LARGE, MONTHLY RENTAL, YEARS 1 - 4
MO $6.38 958-82

107 0000000000000000000027588 32 1000130032
TAPE TRANSPORT CASE SMALL, MONTHLY RENTAL, YEARS 1 - 4
MO $6.38 958-82

107 0000000000000000000027588 33 1000130033
TAPE TRANSPORT CASE LARGE, WITH NUMBERED SECURITY SEALS, MONTHLY RENTAL, YEARS 1 - 4
MO $6.38 958-82

107 0000000000000000000027588 34 1000130034
TAPE TRANSPORT CASE, SMALL, WITH NUMBERED SECURITY SEALS, MONTHLY RENTAL, YEARS 1 - 4
MO $6.38 958-82

107 0000000000000000000027588 35 1000130035
LOCKING SPILL-PROOF 20 PACK, STK/SUN 9840 SERIES TYPE TRANSPORT CASE INSERT, MONTHLY RENTAL, YEARS 1 - 4
MO $0.00 958-82

107 0000000000000000000027588 36 1000130036
THIRTY PACK, STK/SUN 9840 SERIES TYPE TRANSPORT CASE INSERT, MONTHLY RENTAL, YEARS 1 - 4
MO $0.00 958-82

107 0000000000000000000027588 37 1000130037
SPECIAL SEGREGATED AUDIT & BILLING SVCS F/OIR DATA CENTER GROUP USERS, SURCHARGE, YEARS 1 - 4
MO $35.00 958-82

107 0000000000000000000027588 38 1000130038
TAPE MANAGEMENT SYSTEM INTERFACE,. OPERATION & SUPPORT, YEARS 1 - 4
MO $0.00 958-82

107 0000000000000000000027588 39 1000143196
Courier Service, Scheduled: Mon-Fri (Excluding Holidays). 0 - <20 miles from storage base. Additional fee per account at same pick-up location.
EA $5.00 COURIER SERVICE 920-45

107 NV00000000000000000027588 1 1000130004
STORAGE, RACK HUNG TAPE REELS STK/SUN 9840 SERIES TYPE CARTRIDGES. 0 - 2500, YEARS 1 - 4
MO $0.46 STO-9840R-2500 958-82

107 NV00000000000000000027588 2 1000130005
STORAGE, RACK HUNG TAPE REELS STK/SUN 9840 SERIES TYPE CARTRIDGES. 2501 - 5000, YEARS 1 - 4
MO $0.46 STO-9840R-5000 958-82

107 NV00000000000000000027588 3 1000130006
STORAGE, RACK HUNG TAPE REELS STK/SUN 9840 SERIES TYPE CARTRIDGES 5001 AND OVER, YEARS 1 - 4
MO $0.46 STO-9840R-5001 958-82

107 NV00000000000000000027588 4 1000130007
STORAGE, SEALED TAPE TRANSPORT CASES. (CAP 60 TAPES 9840 SERIES) LARGE, YEARS 1 - 4
MO $26.02 STO-9840S-LG 958-82

107 NV00000000000000000027588 5 1000130008
STORAGE, SEALED TAPE TRANSPORT CASES. (CAP 20 TAPES 9840 SERIES) SMALL, YEARS 1 - 4
MO $19.96 STO-9840S-SM 958-82

107 NV00000000000000000027588 6 1000130009
STORAGE, OPTICAL DISC CARTRIDGES, YEARS 1 - 4
MO $0.46 STO-ODC 958-82

107 NV00000000000000000027588 7 1000130002
STORAGE, TAPE CARTRIDGES, YEARS 1 - 4
MO $0.46 STO-TC 958-82

107 NV00000000000000000027588 8 1000130003
STORAGE, DISKETTES (BOX OF 10), YEARS 1 - 4
MO $0.55 STO-D 958-82

107 NV00000000000000000027588 9 1000130010
STORAGE, MICROFILM. MICROFICHE AND OTHER BULK ITEMS PER CUBIC FOOT PER MONTH, YEARS 1 - 4
MO $10.00 STO-MICRO 958-82

107 NV00000000000000000027588 10 1000130011
COURIER SERVICE, SCHEDULED: MON - FRI (EXCLUDING HOLIDAYS) 0 - < 5 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $31.68 COUR-S-0 962-24

107 NV00000000000000000027588 11 1000130012
COURIER SERVICE, SCHEDULED: MON - FRI (EXCLUDING HOLIDAYS). 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $31.68 COUR-S-5 962-24

107 NV00000000000000000027588 12 1000130013
COURIER SERVICE, SCHEDULED: MON - FRI (EXCLUDING HOLIDAYS). > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $31.68 COUR-S-20 962-24

107 NV00000000000000000027588 13 1000130017
COURIER SERVICE, UNSCHEDULED: MON - FRI (EXCLUDING HOLIDAYS) 0 - < 5 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 COUR-U-0 962-24

107 NV00000000000000000027588 14 1000130018
COURIER SERVICE, UNSCHEDULED: MON - FRI (EXCLUDING HOLIDAYS) 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 COUR-U-5 962-24

107 NV00000000000000000027588 15 1000130019
COURIER SERVICE, UNSCHEDULED: MON - FRI (EXCLUDING HOLIDAYS) > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 COUR-U-20 962-24

107 NV00000000000000000027588 16 1000130020
COURIER SERVICE, SCHEDULED: WEEKENDS AND HOLIDAYS 0 - < 5 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $40.16 COUR-S-WKND-0 962-24

107 NV00000000000000000027588 17 1000130021
COURIER SERVICE, SCHEDULED: WEEKENDS AND HOLIDAYS 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $40.16 COUR-S-WKND-5 962-24

107 NV00000000000000000027588 18 1000130022
COURIER SERVICE, SCHEDULED: WEEKENDS AND HOLIDAYS > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $40.16 COUR-S-WKND-20 962-24

107 NV00000000000000000027588 19 1000130023
COURIER SERVICE, UNSCHEDULED: WEEKENDS AND HOLIDAYS 0 - < 5 MILES FROM STORAGE, YEARS 1 - 4
EA $62.23 COUR-U-WKND-0 962-24

107 NV00000000000000000027588 20 1000130024
COURIER SERVICE, UNSCHEDULED: WEEKENDS AND HOLIDAYS 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 COUR-U-WKND-5 962-24

107 NV00000000000000000027588 21 1000130025
COURIER SERVICE, UNSCHEDULED: WEEKENDS AND HOLIDAYS > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $62.23 COUR-U-WKND-20 962-24

107 NV00000000000000000027588 22 1000130026
COURIER SERVICE, EMERGENCY, 24 HOURS 0 - < 5 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $118.80 COUR-EM-WKND-0 962-24

107 NV00000000000000000027588 23 1000130001
COURIER SERVICE, EMERGENCY, 24 HOURS 5 - 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $118.80 COUR-EM-WKND-5 962-24

107 NV00000000000000000027588 24 1000130014
COURIER SERVICE, EMERGENCY, 24 HOURS > 20 MILES FROM STORAGE BASE, YEARS 1 - 4
EA $118.80 COUR-EM-WKND-20 962-24

107 NV00000000000000000027588 25 1000130015
COURIER SERVICE OF DISASTER RECOVERY TAPES FROM DATA CENTER TO TEST SITE, YEARS 1 - 4
DH $6.50 COUR-DR-DCTS 962-24

107 NV00000000000000000027588 26 1000130016
COURIER SERVICE OF DISASTER RECOVERY TAPES FROM TEST SITE TO DATA CENTER, YEARS 1 - 4
DH $6.50 COUR-DR-TSDC 962-24

107 NV00000000000000000027588 27 1000130027
HANDLING CHARGES, FOR DISASTER RECOVERY TAPES FROM DATA CENTER TO TEST SITE AND TEST SITE TO DATA CENTER, YEARS 1 - 4
EA $0.25 HANDL-DRT 961-26

107 NV00000000000000000027588 28 1000130028
HANDLING CHARGES, INDIVIDUAL TAPE REELS OR STK/SUN 9840 SERIES CARTRIDGES, YEARS 1 - 4
EA $0.14 HANDL-ITR 961-26

107 NV00000000000000000027588 29 1000130029
HANDLING CHARGES TAPE TRANSPORT CASES, CASE CAPACITY, YEARS 1 - 4
EA $1.70 HANDL-TTC 961-26

107 NV00000000000000000027588 30 1000130030
HANDLING CHARGES, DISKETTES (PER BOX OF 10), YEARS 1 - 4
EA $1.00 HANDL-DRD 961-26

107 NV00000000000000000027588 31 1000130031
TAPE TRANSPORT CASE LARGE, MONTHLY RENTAL, YEARS 1 - 4
MO $6.38 TTCL-MR 958-82

107 NV00000000000000000027588 32 1000130032
TAPE TRANSPORT CASE SMALL, MONTHLY RENTAL, YEARS 1 - 4
MO $6.38 TTCS-MR 958-82

107 NV00000000000000000027588 33 1000130033
TAPE TRANSPORT CASE LARGE, WITH NUMBERED SECURITY SEALS, MONTHLY RENTAL, YEARS 1 - 4
MO $6.38 TTCL-NSS-MR 958-82

107 NV00000000000000000027588 34 1000130034
TAPE TRANSPORT CASE, SMALL, WITH NUMBERED SECURITY SEALS, MONTHLY RENTAL, YEARS 1 - 4
MO $6.38 TTCS-NSS-MR 958-82

107 NV00000000000000000027588 35 1000130035
LOCKING SPILL-PROOF 20 PACK, STK/SUN 9840 SERIES TYPE TRANSPORT CASE INSERT, MONTHLY RENTAL, YEARS 1 - 4
MO $0.00 9840-TCT-20PK 958-82

107 NV00000000000000000027588 36 1000130036
THIRTY PACK, STK/SUN 9840 SERIES TYPE TRANSPORT CASE INSERT, MONTHLY RENTAL, YEARS 1 - 4
MO $0.00 9840-TCT-30PK 958-82

107 NV00000000000000000027588 37 1000130037
SPECIAL SEGREGATED AUDIT & BILLING SVCS F/OIR DATA CENTER GROUP USERS, SURCHARGE, YEARS 1 - 4
MO $35.00 AUDIT-SURC 958-82

107 NV00000000000000000027588 38 1000130038
TAPE MANAGEMENT SYSTEM INTERFACE,. OPERATION & SUPPORT, YEARS 1 - 4
MO $0.00 OPS-TM 958-82

107 NV00000000000000000027588 39 1000143196
Courier Service, Scheduled: Mon-Fri (Excluding Holidays). 0 - <20 miles from storage base. Additional fee per account at same pick-up location.
EA $5.00 COUR-S-ADD 920-45
SWC No.:110 Title:SW 110, CORRUGATED PIPE
Contract Period From: 2/1/2009 To: 7/30/2014
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov

Vendor Name and Address Contract Details
Contech Construction Prod Contract No:0000000000000000000004250
5552 Franklin Pike Ste 202
Brentwood TN 37220
Vendor Contact: Steve Bowlds
Contact Phone: (615) 418-5806 (BUSN)
Contact Email: bowldss@contech-cpi.com
   
Pennine Farm Supply Llc Contract No:0000000000000000000004251
18972 Rhea County Hwy
Spring City TN 37381
Vendor Contact:
Contact Phone:
Contact Email:
   
Superior Drainage Products Inc Contract No:0000000000000000000004257
PO Box 18106
Knoxville TN 37928
Vendor Contact:
Contact Phone:
Contact Email:
   
Poly Systems Inc Contract No:0000000000000000000004263
PO Box 795042
See V43156796701
St Louis MO 63179-0795
Vendor Contact:
Contact Phone:
Contact Email:
   
Isco Industries Inc Contract No:0000000000000000000004264
PO Box 4545
Louisville KY 40204-0545
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #110
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

110 0000000000000000000004250 1 8000063365
CORRUGATED METAL CULVERT PIPE PER ATTACHED SPECIFICATIONS
UN $0.00 XY:013366 210-29

110 0000000000000000000004250 2 8000063366
FITTINGS FOR CORRUGATED METAL CULVERT PIPE PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%)
UN $0.00 XY:013367 210-29

110 0000000000000000000004250 3 8000063367
ACCESSORIES FOR CORRUGATED METAL CULVERT PIPE PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%)
UN $0.00 XY:013368 210-29

110 0000000000000000000004250 4 8000051098
HAUL CHARGES ONE WAY, 0-10 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE
DH $0.00 XY:001099 210-29

110 0000000000000000000004250 5 8000051099
HAUL CHARGES ONE WAY, 11-15 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE
DH $0.00 XY:001100 210-29

110 0000000000000000000004250 6 8000051100
HAUL CHARGES ONE WAY, 16+ MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE **LINES 00001-00006 ARE GROUPED FOR CORRUGATED METAL CULVERT PIPE -------LINES 1 TO 6 ARE GROUPED---------
DH $1.50 XY:001101 210-29

110 0000000000000000000004250 7 8000051101
HAUL CHARGES ONE WAY, 1-10 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE.
DH $0.00 XY:001102 750-50

110 0000000000000000000004250 8 8000051102
HAUL CHARGES ONE WAY, 11-15 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE.
DH $0.00 XY:001103 750-50

110 0000000000000000000004250 9 8000051103
HAUL CHARGES ONE WAY, 16 + MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE. **LINES 00018-00021 ARE GROUPED FOR PLASTIC SLIP LINERS. ------LINES 18 TO 21 ARE GROUPED--------
DH $1.50 XY:001104 750-50

110 0000000000000000000004251 1 8000063368
CORRUGATED METAL CULVERT PIPE PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%) PLUS (+) OR
UN $0.00 XY:013369 210-29

110 0000000000000000000004251 2 8000063369
FITTINGS FOR CORRUGATED METAL CULVERT PIPE PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%)
UN $0.00 XY:013370 210-29

110 0000000000000000000004251 3 8000063370
ACCESSORIES FOR CORRUGATED METAL CULVERT PIPE PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%)
UN $0.00 XY:013371 210-29

110 0000000000000000000004251 4 8000051104
HAUL CHARGES ONE WAY, 0-10 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE
DH $2.00 XY:001105 210-29

110 0000000000000000000004251 5 8000051105
HAUL CHARGES ONE WAY, 11-15 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE
DH $1.75 XY:001106 210-29

110 0000000000000000000004251 6 8000051106
HAUL CHARGES ONE WAY, 16+ MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE **LINES 00001-00006 ARE GROUPED FOR CORRUGATED METAL CULVERT PIPE -------LINES 1 TO 6 ARE GROUPED---------
DH $1.00 XY:001107 210-29

110 0000000000000000000004251 7 8000063371
HIGH DENSITY POLYETHYLENE PIPE (HDPE) PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%) PLU
UN $0.00 XY:013372 210-29

110 0000000000000000000004251 8 8000063372
FITTINGS FOR HIGH DENSITY POLYETHYLENE PIPE (HDPE). PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (
UN $0.00 XY:013373 210-29

110 0000000000000000000004251 9 8000063373
ACCESSORIES FOR HIGH DENSITY POLYETHYLENE PIPE (HDPE). PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAG
UN $0.00 XY:013374 210-29

110 0000000000000000000004251 10 8000051107
HAUL CHARGES ONE WAY, 0-10 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE
DH $2.00 XY:001108 210-29

110 0000000000000000000004251 11 8000051108
HAUL CHARGES ONE WAY, 11-15 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE.
DH $1.75 XY:001109 210-29

110 0000000000000000000004251 12 8000051109
HAUL CHARGES ONE WAY, 16+ MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE **LINES 00012-00017 ARE GROUPED FOR HIGH DENSITY POLYETHYLENE PIPE. ------LINES 12 TO 17 ARE GROUPED--------
DH $1.00 XY:001110 210-29

110 0000000000000000000004257 1 8000063400
CORRUGATED METAL CULVERT PIPE PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%) PLUS (+) OR
UN $0.00 XY:013401 210-29

110 0000000000000000000004257 2 8000063401
FITTINGS FOR CORRUGATED METAL CULVERT PIPE PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%)
UN $0.00 XY:013402 210-29

110 0000000000000000000004257 3 8000063402
ACCESSORIES FOR CORRUGATED METAL CULVERT PIPE PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%)
UN $0.00 XY:013403 210-29

110 0000000000000000000004257 4 8000051137
HAUL CHARGES ONE WAY, 0-10 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE
DH $2.00 XY:001138 210-29

110 0000000000000000000004257 5 8000051138
HAUL CHARGES ONE WAY, 11-15 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE
DH $2.00 XY:001139 210-29

110 0000000000000000000004257 6 8000051139
HAUL CHARGES ONE WAY, 16+ MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE **LINES 00001-00006 ARE GROUPED FOR CORRUGATED METAL CULVERT PIPE -------LINES 1 TO 6 ARE GROUPED---------
DH $2.00 XY:001140 210-29

110 0000000000000000000004257 7 8000063403
HIGH DENSITY POLYETHYLENE PIPE (HDPE) PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%) PLU
UN $0.00 XY:013404 210-29

110 0000000000000000000004257 8 8000063404
FITTINGS FOR HIGH DENSITY POLYETHYLENE PIPE (HDPE). PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (
UN $0.00 XY:013405 210-29

110 0000000000000000000004257 9 8000063405
ACCESSORIES FOR HIGH DENSITY POLYETHYLENE PIPE (HDPE). PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAG
UN $0.00 XY:013406 210-29

110 0000000000000000000004257 10 8000051140
HAUL CHARGES ONE WAY, 0-10 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE
DH $2.00 XY:001141 210-29

110 0000000000000000000004257 11 8000051141
HAUL CHARGES ONE WAY, 11-15 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE.
DH $2.00 XY:001142 210-29

110 0000000000000000000004257 12 8000051142
HAUL CHARGES ONE WAY, 16+ MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE **LINES 00012-00017 ARE GROUPED FOR HIGH DENSITY POLYETHYLENE PIPE. ------LINES 12 TO 17 ARE GROUPED--------
DH $2.00 XY:001143 210-29

110 0000000000000000000004263 1 8000063422
PLASTIC SLIP LINERS PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT!! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%) PLUS (+) OR MINUS (-)
UN $0.00 XY:013423 750-50

110 0000000000000000000004263 2 8000051164
HAUL CHARGES ONE WAY, 1-10 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE.
DH $1.20 XY:001165 750-50

110 0000000000000000000004263 3 8000051165
HAUL CHARGES ONE WAY, 11-15 MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE.
DH $1.20 XY:001166 750-50

110 0000000000000000000004263 4 8000051166
HAUL CHARGES ONE WAY, 16 + MILES FROM PLANT TO WORK LOCATION COST PER MILE. UNIT PRICE IS PRICE PER MILE. **LINES 00018-00021 ARE GROUPED FOR PLASTIC SLIP LINERS. ------LINES 18 TO 21 ARE GROUPED--------
DH $1.20 XY:001167 750-50

110 0000000000000000000004264 1 8000063423
HIGH DENSITY POLYETHYLENE (HDPE) CULVERT LINER PER ATTACHED SPECIFICATIONS NOTE: TO ALL BIDDERS - IMPORTANT! === PLEASE REFER TO ATTACHED === SPECIFICATIONS PRIOR TO COMPLETING ANY OF THE PRICE SHEET PAGES. APCAT = A SINGLE PERCENTAGE (%)
UN $0.00 XY:013424 210-29

110 0000000000000000000004264 2 8000051167
HAUL CHARGES, ONE WAY, 1-10 MILES FROM PLANT TO WORK LOCATION COST PER MILE UNIT PRICE IS PRICE PER MILE
DH $1.00 XY:001168 750-50

110 0000000000000000000004264 3 8000051168
HAUL CHARGES, ONE WAY, 11-15 MILES FROM PLANT TO WORK LOCATION COST PER MILE UNIT PRICE IS PRICE PER MILE.
DH $1.00 XY:001169 750-50

110 0000000000000000000004264 4 8000051169
HAUL CHARGES, ONE WAY, 16 + MILES FROM PLANT TO WORK LOCATION COST PER MILE UNIT PRICE IS PRICE PER MILE. ------LINES 22 TO 25 ARE GROUPED------
DH $3.00 XY:001170 750-50
SWC No.:114 Title:SWC 114 - Dishwashing Equipmen
Contract Period From: 2/1/2013 To: 1/31/2015
Contract Administrator and Phone: Katherine Lillard (615) 741-7078
email: Katie.Lillard@tn.gov

Vendor Name and Address Contract Details
Auto-Chlor System Contract No:0000000000000000000035431
408B Harding Industrial Dr
Nashville TN 37211
Vendor Contact: PHIL BARRY
Contact Phone: (615) 497-3097 (BUSN)
Contact Email: barry@autochlor.net
   

Contract Items and Services for SWC #114
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

114 0000000000000000000035431 1 1000121606
Single Rack Dishwashing Machine Rental Service
MO $140.00 A4/A5/U34 977-25

114 0000000000000000000035431 2 1000121607
Double Rack Dishwashing Machine Rental Service
MO $185.00 D2 977-25

114 0000000000000000000035431 3 1000121608
Extra Rack Charge
MO $0.06 RACK 977-25

114 0000000000000000000035431 4 1000121609
Conveyor Dishwashing Machine Rental Service
MO $525.00 AC-44 977-25

114 0000000000000000000035431 5 1000121610
Dishwasher Scale Remover (1 Gal/4 per Case)
CA $73.00 SCALE KLEEN AUTO-CHLOR A0362280 485-84
SWC No.:116 Title:Artwork Printing/Installation
Contract Period From: 3/26/2014 To: 3/25/2017
Contract Administrator and Phone: Brandon Silby (615) 532-2440
email: brandon.silby@tn.gov

Vendor Name and Address Contract Details
Imagen LLC Contract No:0000000000000000000040763
851 Fesslers Pkwy
Nashville TN 37210-2902
Vendor Contact: Bruce Rockwood
Contact Phone: (615) 885-1355 (BUSN)
Contact Email: bruce@imagenanything.com
   

Contract Items and Services for SWC #116
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

116 0000000000000000000040763 2 1000164545
Trip Charge for installations ranging from 1-25 total units, Region 4
EA $850.00 TRIP CHARGE, REGION 4, 1-25 UNITS 910-52

116 0000000000000000000040763 3 1000164546
Trip Charge for Statewide installations of 51 total units or greater, Region 2
EA $2,600.00 TRIP CHARGE, REGION 2, 51 OR MORE UNITS 910-52

116 0000000000000000000040763 4 1000164547
Trip Charge for Statewide installations ranging from 1-25 total units, Region 3
EA $250.00 TRIP CHARGE, REGION 3, 1-25 UNITS 910-52

116 0000000000000000000040763 5 1000164548
Artwork, Melamine Frame, 60 X 36, Price for 1-99 total units
EA $398.00 MELA-60X36, 1-99 UNITS 050-60

116 0000000000000000000040763 6 1000164549
Artwork, Aluminum Frame, 24 X 36, Price for 1-99 total units
EA $208.00 ALUM-24X36, 1-99 UNITS 050-60

116 0000000000000000000040763 7 1000164550
Trip Charge for Statewide installations ranging from 1-25 total units, Region 2
EA $500.00 TRIP CHARGE, REGION 2, 1-25 UNITS 910-52

116 0000000000000000000040763 8 1000164551
Trip Charge for Statewide installations ranging from 26-50 total units, Region 2
EA $950.00 TRIP CHARGE, REGION 2, 26-50 UNITS 910-52

116 0000000000000000000040763 9 1000164552
Trip Charge for Statewide installations ranging from 26-50 total units, Region 3
EA $850.00 TRIP CHARGE, REGION 3, 26-50 UNITS 910-52

116 0000000000000000000040763 10 1000164553
Trip Charge for Statewide installations of 51 total units or greater, Region 3
EA $1,250.00 TRIP CHARGE, REGION 3, 51 OR MORE UNITS 910-52

116 0000000000000000000040763 11 1000164554
Trip Charge for Statewide installations ranging from 26-50 total units, Region 4
EA $1,350.00 TRIP CHARGE, REGION 4, 26-50 UNITS 910-52

116 0000000000000000000040763 12 1000164555
Trip Charge for Statewide installations of 51 total units or greater, Region 4
EA $2,850.00 TRIP CHARGE, REGION 4, 51 OR MORE UNITS 910-52

116 0000000000000000000040763 13 1000164556
Non-Standard Frames, Melamine Frame, Price per square foot
SF $30.30 MELAMINE, PER SF 966-86

116 0000000000000000000040763 14 1000164557
Non-Standard Frames, Matrix Frame Profile 16, Price per square foot
SF $30.47 ALUM, PER SF, MATRIX PROFILE 16 966-86

116 0000000000000000000040763 15 1000164558
Non-Standard Frames, Matrix Frame Profile 26, Price per square foot
SF $39.90 ALUM, PER SF, MATRIX PROFILE 26 966-86

116 0000000000000000000040763 16 1000164559
Artwork, Melamine Frame, 36 X 36, Price for 100-199 total units
EA $235.00 MELA-36X36, 100-199 UNITS 050-60

116 0000000000000000000040763 17 1000164560
Artwork, Melamine Frame, 48 X 36, Price for 100-199 total units
EA $292.00 MELA-48X36, 100-199 UNITS 050-60

116 0000000000000000000040763 18 1000164561
Artwork, Aluminum Frame, 36 X 36, Price for 1-99 total units
EA $244.00 ALUM-36X36, 1-99 UNITS 050-60

116 0000000000000000000040763 19 1000164562
Artwork, Aluminum Frame, 48 X 36, Price for 1-99 total units
EA $282.00 ALUM-48X36, 1-99 UNITS 050-60

116 0000000000000000000040763 20 1000164563
Artwork, Aluminum Frame, 36 X 36, Price for 100-199 total units
EA $227.00 ALUM-36X36, 100-199 UNITS 050-60

116 0000000000000000000040763 21 1000164564
Artwork, Melamine Frame, 60 X 36, Price for 100-199 total units
EA $353.00 MELA-60X36, 100-199 UNITS 050-60

116 0000000000000000000040763 22 1000164565
Artwork, Aluminum Frame, 24 X 36, Price for 100-199 total units
EA $190.00 ALUM-24X36, 100-199 UNITS 050-60

116 0000000000000000000040763 23 1000164566
Artwork, Aluminum Frame, 60 X 36, Price for 1-99 total units
EA $358.00 ALUM-60X36, 1-99 UNITS 050-60

116 0000000000000000000040763 24 1000164567
Artwork, Melamine Frame, 24 X 36, Price for 100-199 total units
EA $181.00 MELA-24X36, 100-199 UNITS 050-60

116 0000000000000000000040763 25 1000164568
Artwork, Melamine Frame, 24 X 36, Price for 1-99 total units
EA $192.00 MELA-24X36, 1-99 UNITS 050-60

116 0000000000000000000040763 26 1000164569
Artwork, Aluminum Frame, 48 X 36, Price for 100-199 total units
EA $267.00 ALUM-48X36, 100-199 UNITS 050-60

116 0000000000000000000040763 27 1000164570
Artwork, Aluminum Frame, 60 X 36, Price for 100-199 total units
EA $325.00 ALUM-60X36, 100-199 UNITS 050-60

116 0000000000000000000040763 28 1000164571
Artwork, Melamine Frame, 24 X 36, Price for 200 total units or greater
EA $181.00 MELA-24X36, 200+ UNITS 050-60

116 0000000000000000000040763 29 1000164572
Artwork, Melamine Frame, 36 X 36, Price for 200 total units or greater
EA $235.00 MELA-36X36, 200+ UNITS 050-60

116 0000000000000000000040763 30 1000164573
Artwork, Melamine Frame, 48 X 36, Price for 200 total units or greater
EA $292.00 MELA-48X36, 200+ UNITS 050-60

116 0000000000000000000040763 31 1000164574
Artwork, Melamine Frame, 60 X 36, Price for 200 total units or greater
EA $349.00 MELA-60X36, 200+ UNITS 050-60

116 0000000000000000000040763 32 1000164575
Artwork, Aluminum Frame, 24 X 36, Price for 200 total units or greater
EA $190.00 ALUM-24X36, 200+ UNITS 050-60

116 0000000000000000000040763 33 1000164576
Artwork, Aluminum Frame, 36 X 36, Price for 200 total units or greater
EA $227.00 ALUM-36X36, 200+ UNITS 050-60

116 0000000000000000000040763 34 1000164577
Artwork, Aluminum Frame, 48 X 36, Price for 200 total units or greater
EA $268.00 ALUM-48X36, 200+ UNITS 050-60

116 0000000000000000000040763 35 1000164578
Artwork, Aluminum Frame, 60 X 36, Price for 200 total units or greater
EA $320.00 ALUM-60X36, 200+ UNITS 050-60

116 0000000000000000000040763 36 1000164579
T3 Travel Charge for 16th floor pilot, to be used only for initial T3 Project
EA $150.00 TC - PILOT FLOOR 910-52

116 0000000000000000000040763 37 1000164580
T3 Travel Charge for William Snodgrass TN Tower, to be used only for initial T3 Project
EA $2,800.00 TC - TN TOWER 910-52

116 0000000000000000000040763 38 1000164581
T3 Travel Charge for Davy Crockett, to be used only for initial T3 Project
EA $500.00 TC - DAVY CROCKETT 910-52

116 0000000000000000000040763 39 1000164582
T3 Travel Charge for Andrew Johnson, to be used only for initial T3 Project
EA $1,500.00 TC - ANDREW JOHNSON 910-52

116 0000000000000000000040763 40 1000164583
T3 Travel Charge for Andrew Jackson, to be used only for initial T3 Project
EA $1,500.00 TC - ANDREW JACKSON 910-52

116 0000000000000000000040763 41 1000164584
T3 Travel Charge for Knoxville State Office Building, to be used only for initial T3 Project
EA $5,200.00 TC - KNOXVILLE STATE BUILDING 910-52

116 0000000000000000000040763 42 1000164585
T3 Travel Charge for Pellissippi State Comm. College, to be used only for initial T3 Project
EA $6,800.00 TC - PELLISSIPPI STATE COMM. 910-52

116 0000000000000000000040763 43 1000164586
T3 Travel Charge for 665 Mainstream, to be used only for initial T3 Project
EA $500.00 TC - 665 MAINSTREAM 910-52

116 0000000000000000000040763 44 1000164587
T3 Travel Charge for Labor & Workforce Development, to be used only for initial T3 Project
EA $800.00 TC - LABOR & WORKFORCE 910-52

116 0000000000000000000040763 45 1000164588
T3 Travel Charge for Citizens Plaza, to be used only for initial T3 Project
EA $800.00 TC - CITIZENS PLAZA 910-52

116 0000000000000000000040763 46 1000164589
T3 Travel Charge for Lowell Thomas, to be used only for initial T3 Project
EA $5,950.00 TC - LOWELL THOMAS 910-52

116 0000000000000000000040763 47 1000164590
Trip Charge for Statewide installations ranging from 1-25 total units, Region 1
EA $850.00 TRIP CHARGE, REGION 1, 1-25 UNITS 910-52

116 0000000000000000000040763 48 1000164591
Trip Charge for Statewide installations ranging from 26-50 total units, Region 1
EA $1,350.00 TRIP CHARGE, REGION 1, 26-50 UNITS 910-52

116 0000000000000000000040763 49 1000164592
Trip Charge for Statewide installations of 51 total units or greater, Region 1
EA $2,850.00 TRIP CHARGE, REGION 1, 51 OR MORE UNITS 910-52

116 0000000000000000000040763 50 1000164593
Artwork, Melamine Frame, 36 X 36, Price for 1-99 total units
EA $257.00 MELA-36X36, 1-99 UNITS 050-60

116 0000000000000000000040763 51 1000164594
Artwork, Melamine Frame, 48 X 36, Price for 1-99 total units
EA $318.00 MELA-48X36, 1-99 UNITS 050-60

116 0000000000000000000040763 52
Informational Purposes Only, Prompt Pay Discount, Net 30/2%. See comments for further details.
EA $0.01 910-52

116 0000000000000000000040763 53
Informational Purposes Only, Prompt Pay Discount, Net 20/3%. See comments for further details.
EA $0.01 910-52

116 0000000000000000000040763 54
Informational Purposes Only, Prompt Pay Discount, Net 15/3%. See comments for further details.
EA $0.01 910-52

116 0000000000000000000040763 55
Informational Purposes Only, Prompt Pay Discount, Net 10/5%. See comments for further details.
EA $0.01 910-52

116 0000000000000000000040763 56
Informational Purposes Only, Prompt Pay Discount, Net 5/6%. See comments for further details.
EA $0.01 910-52