Statewide Contract Detail

Last Updated 5/17/2013

SWC No.:394 Title:RSW 394 IBM Hardware Mtnc
Contract Period From: 7/2/2008 To: 6/30/2013
Contract Administrator and Phone: Andrew Kidd (615) 741-6831
email: andy.kidd@tn.gov
Vendor Name and Address Contract Details
International Business Machines Inc Contract No:0000000000000000000001056
Attn Judy Mccarty
150 4th Ave N Ste 450
Nashville TN 37219
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #394
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
394 0000000000000000000001056 1 8000042575
MAINTENANCE (QUARTERLY PREVENTIVE AND REMEDIAL), SUPPORT, SERVICES FOR TAPE CONFIGURATION AND RELATED DEVICES UNIT 'APCAT' AS PER CATALOG		 UN $0.00 NA-11853 206-14
394 0000000000000000000001056 2 8000042576
MAINTENANCE (QUARTERLY PREVENTIVE AND REMEDIAL), SUPPORT & SERVICES FOR DIRECT ACCESS STORAGE AND RELATED DEVICES		 UN $0.00 NA-11852 206-14
394 0000000000000000000001056 3 8000042577
MAINTENANCE (QUARTERLY PREVENTIVE AND REMEDIAL), SUPPORT, SERVICES FOR SYSPLEX TIMERS AND OTHER MAINFRAME PERIPHERALS		 UN $0.00 NA-11851 206-14
394 0000000000000000000001056 4 8000042578
MAINTENANCE (QUARTERLY PREVENTIVE AND REMEDIAL), SUPPORT, SERVICES FOR IBM PROCESSORS AND RELATED DEVICES		 UN $0.00 NA-11854 206-14
394 0000000000000000000001056 5 8000042579
TECHNICAL HARDWARE SERVICES		 UN $0.00 NA-11863 920-45
SWC No.:396 Title:SWC 396 Legal Research Service
Contract Period From: 5/1/2009 To: 4/30/2014
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov
Vendor Name and Address Contract Details
Reed Elsevier Inc Contract No:0000000000000000000010405
PO Box 2314
Carol Stream IL 60132-2314
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #396
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
396 0000000000000000000010405 1 8000087114
Proprietary Data Base Services via NexisLexis with All Public Records		 P1 $0.00 W3:4502 956-35
396 0000000000000000000010405 2 8000089177
Proprietary On-Line Library via All On-Line Matthew Bender Publications		 P1 $0.00 W3:4503 956-35
SWC No.:397 Title:SWC 397 Legal Research Service
Contract Period From: 5/1/2009 To: 4/30/2014
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov
Vendor Name and Address Contract Details
West Publishing Corp Contract No:0000000000000000000010392
PO Box 64833
St. Paul MN 55164-0833
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #397
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
397 0000000000000000000010392 1 1000013133
Westlaw Legal Research System On-Line Discount from Price Lists		 EA $0.00 RESEARCH SYSTEM 956-35
397 0000000000000000000010392 2 1000012851
Westlaw Legal CD-Rom Libraries Discount from Price Lists		 EA $0.00 CD-ROM LIBRARIES 956-35
SWC No.:398 Title:SW 398 TriTek Solutions
Contract Period From: 2/1/2012 To: 1/31/2014
Contract Administrator and Phone: Sharon L Pope (615) 741-9588
email: Sharon.Pope@tn.gov
Vendor Name and Address Contract Details
Tritek Solutions Inc Contract No:0000000000000000000030047
7617 Little River Tpke Ste 800
Annandale VA 22003
Vendor Contact: MARK HARRINGTON
Contact Phone: (770) 321-6571 (BUSN)
Contact Email: mharrington@triteksol.com
   
Contract Items and Services for SWC #398
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
398 0000000000000000000030047 1 1000141582
TriTek - Retrieval eXpress, Full User Software License (Per User)		 EA $120.00 209-12
398 0000000000000000000030047 2 1000141583
TriTek - Capture Plus (Scan), Full User Software License (Per User)		 EA $12,000.00 209-12
398 0000000000000000000030047 3 1000141584
TriTek - Capture Plus (Index), Full User Software License (Per User)		 EA $1,200.00 209-12
398 0000000000000000000030047 4 1000141585
TriTek - Transaction eXpress, Full User Software License (Per User)		 EA $440.00 209-12
398 0000000000000000000030047 5 1000141586
TriTek - Index eXpress, Full User Software License > 25% daily usage (Per User)		 EA $800.00 209-12
398 0000000000000000000030047 6 1000141576
TriTek - Index eXpress, Casual User Software License < 25% daily usage (Per User)		 EA $200.00 209-12
398 0000000000000000000030047 7 1000141577
TriTek - Report Data Exchange, System Software License (Per System)		 EA $88.00 209-12
398 0000000000000000000030047 8 1000141574
TriTek - Output eXpress, Initial Server Software License (Per User)		 EA $88.00 209-12
398 0000000000000000000030047 9 1000141575
TriTek - Output eXpress, Additional Server Software Licenses (Per User)		 EA $88.00 209-12
398 0000000000000000000030047 10 1000141578
TriTek - Output eXpress, Initial Server Software License (Per Server)		 EA $32,000.00 209-12
398 0000000000000000000030047 11 1000141579
TriTek - Output eXpress, Additional Server Software Licenses (Per Server)		 EA $8,000.00 209-12
398 0000000000000000000030047 12 1000141580
TriTek - Installation Support Services		 HR $176.00 920-31
398 0000000000000000000030047 13 1000141581
TriTek - Upgrade Support Services		 HR $176.00 920-46
398 0000000000000000000030047 14 1000155095
Retrieval eXpress Software Maintenance (Per User), Tritek		 EA $37.50 RETRIEVALMINT 920-45
398 0000000000000000000030047 15 1000155096
Capture Plus (Scan) Software Maintenance (Per User), Tritek		 EA $3,750.00 CAPTUREPLUSSCANMAIN 920-45
398 0000000000000000000030047 16 1000155097
Capture Plus (Index) Software Maintenance (Per User), Tritek		 EA $375.00 CAPTUREPLUSINDEXMAIN 920-45
398 0000000000000000000030047 17 1000155098
Transaction eXpress Software Maintenance (Per User), Tritek		 EA $137.50 TRANSACTIONMAIN 920-45
398 0000000000000000000030047 18 1000155099
Index eXpress, Full User Software Maintenance > 25% daily usage (Per User), Tritek		 EA $250.00 INDEXFULLUSERMAIN 920-45
398 0000000000000000000030047 19 1000155100
Index eXpress, Casual User Software Maintenance < 25% daily usage (Per User), Tritek		 EA $62.50 INDEXCASUALUSERMAIN 920-45
398 0000000000000000000030047 20 1000155101
Report Data Exchange, Software Maintenance (Per System), Tritek		 EA $27.50 REPORTDATAMAIN 920-45
398 0000000000000000000030047 21 1000155102
Output eXpress, Initial Server Software Maintenance (Per User), Tritek		 EA $27.50 INITIALSERVERPERUSERMAIN 920-45
398 0000000000000000000030047 22 1000155103
Output eXpress, Additional Server Software Maintenance (Per User), Tritek		 EA $27.50 ADDSERVERPERUSERMAIN 920-45
398 0000000000000000000030047 23 1000155104
Output eXpress, Initial Server Software Maintenance (Per Server), Tritek		 EA $10,000.00 INITIALSERVERPERSERVERMAIN 920-45
398 0000000000000000000030047 24 1000155105
Output eXpress, Additional Server Software Maintenance (Per Server), Tritek		 EA $2,500.00 ADDSERVERPERSERVERMAIN 920-45
SWC No.:404 Title:SW 404 Copiers, Oce' Imagistic
Contract Period From: 7/1/2010 To: 6/30/2014
Contract Administrator and Phone: Katherine Lillard (615) 741-7078
email: Katie.Lillard@tn.gov
Vendor Name and Address Contract Details
Oce Imagistics Inc Contract No:0000000000000000000020900
15004 Collection Center Dr
Chicago IL 60693-0150
Vendor Contact: David Tarracciano
Contact Phone: (615) 238-6254 (BUSN)
Contact Email: dave.tarracciano@oce.com
   
Oce Imagistics Inc Contract No:0000000000000000000020902
15004 Collection Center Dr
Chicago IL 60693-0150
Vendor Contact: David Tarracciano
Contact Phone: (615) 238-6254 (BUSN)
Contact Email: dave.tarracciano@oce.com
   
Ricoh Americas Corporatio Contract No:0000000000000000000020904
14007 St. Regina Court
Midlothian VA 23112
Vendor Contact: STEVE NORDHEIM
Contact Phone: (804) 677-9454 (BUSN)
Contact Email: steve.nordheim@ricoh-usa.com
   
Xerox Corporation Contract No:0000000000000000000020906
PO Box 660502
Dallas TX 75266-0501
Vendor Contact:
Contact Phone:
Contact Email:
   
Toshiba America Business Solutions Inc Contract No:0000000000000000000021008
9740 Irvine Blvd
Irvine CA 92618-1608
Vendor Contact: Cheryl Ortiz
Contact Phone: (949) 462-6214 (BUSN)
Contact Email: cheryl.ortiz@tabs.toshiba.com
   
Canon Solutions America Inc Contract No:NV00000000000000000020900
15004 Collections Center Dr
Chicago IL 60693
Vendor Contact: J. Mark Choate
Contact Phone: (615) 238-6254 (BUSN)
Contact Email: jchoate@csa.canon.com
   
Canon Solutions America Inc Contract No:NV00000000000000000020902
15004 Collections Center Dr
Chicago IL 60693
Vendor Contact: J. Mark Choate
Contact Phone: (615) 238-6254 (BUSN)
Contact Email: jchoate@csa.canon.com
   
Contract Items and Services for SWC #404
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
404 0000000000000000000020900 1 1000126406
Lease of B&W Digital Copier/Print/Scan 40 CPM 1000 sheet capacity, 25 sheet stapler - Monthly volume 25,000 to 35,000 SWC 404 Group C		 MO $159.94 CANON IRADV4045 985-27
404 0000000000000000000020900 2 1000126407
Optional Hole Punch Finisher for 40 CPM Copier SWC 404 Group C		 MO $3.36 OCE VL4222B 207-72
404 0000000000000000000020900 3 1000126408
Lease of B&W Digital Copier/Print/Scan 40 CPM, 1000 sheet capacity, 25 sheet stapler - Monthly volume 35,000 to 45,000, SWC 404, Group C		 MO $172.84 CANON IRADV4045- 985-27
404 0000000000000000000020900 4 1000126409
Lease of B&W Digital Copier/Print/Scan 50 CPM, 1000 sheet capacity, 50 sheet stapler - Monthly volume 45,000 to 55,000, SWC 404, Group D		 MO $223.10 CANON IRADV4045) 985-27
404 0000000000000000000020900 5 1000126410
Optional Hole Punch Finisher for 50 CPM Copier SWC 404 Group D		 MO $3.36 OCE VL5022B 207-72
404 0000000000000000000020900 6 1000126411
Lease of B&W Digital Copier/Print/Scan 60 CPM 2000 sheet capacity, 50 sheet stapler - Monthly volume 55,000 to 65,000 SWC 404 Group E		 MO $272.29 CANON IR6055B 985-27
404 0000000000000000000020900 7 1000126412
Optional Hole Punch Finisher for 60 CPM Copier SWC 404 Group E		 MO $6.17 OCE VL6022D 207-72
404 0000000000000000000020900 8 1000126413
Optional Large Capacity Tray 3500 Sheet Minimum for 60 CPM Copier SWC 404 Group E		 MO $11.16 OCE VL6022E 207-72
404 0000000000000000000020900 9 1000126414
Lease of B&W Digital Copier/Print/Scan 70 CPM 2000 sheet capacity, 50 sheet stapler - Monthly volume 65,000 to 75,000 SWC 404 Group F		 MO $316.88 CANON IR6055A 985-27
404 0000000000000000000020900 10 1000126415
Optional Hole Punch Finisher for 70 CPM Copier SWC 404 Group F		 MO $6.17 OCE VL7522G 207-72
404 0000000000000000000020900 11 1000126416
Optional Large Capacity Tray 3500 Sheet Minimum for 70 CPM Copier SWC 404 Group F		 MO $11.16 OCE VL7522H 207-72
404 0000000000000000000020902 1 1000126404
Lease of B&W Digital Copier/Print/Scan, 20 CPM, Monthly volume 1,000 to 2,500, SWC 404, Group A		 MO $84.03 CANON IRADV4025 985-27
404 0000000000000000000020902 2 1000126403
Optional 25 Sheet Online Stapler For 20 CPM Copier SWC 404 Group A		 MO $10.06 OCE VL2221B 985-27
404 0000000000000000000020902 3 1000126405
Lease of B&W Digital Copier/Print/Scan 20 CPM Monthly volume 2,500 to 5,000 SWC:405 Group A		 MO $84.03 CANON IRADV4025- 985-27
404 0000000000000000000020902 4 1000152211
Optional Fax Board for Canon IR4025 and IR4045, includes installation		 MO $21.00 CANON 4816B002 CANON CORPORATION 4816B002 985-27
404 0000000000000000000020902 5 1000152212
Option for 2 extra paper trays for Canon IR4025 and IR4045, includes installation		 MO $24.00 CANON 3755B001 CANON CORPORATION 3755B001 985-27
404 0000000000000000000020904 1 1000126421
Lease of B&W Digital Copier/Print/Scan 100 CPM 2000 sheet capacity, 100 sheet stapler- Monthly volume 100,000 to 115,000 SWC 404 Group I & N		 MO $773.50 RICOH PRO 1107EX-A 985-27
404 0000000000000000000020904 2 1000126422
Optional Hole Punch Finisher for 100 CPM Copier SWC 404 Group I & N		 MO $11.08 RICOH PRO 1107EX-B 985-27
404 0000000000000000000020904 3 1000126423
Optional Large Capacity Tray, 3500 Sheet Minimum for 100 CPM Copier SWC 404 Group I & N		 MO $111.74 RICOH PRO 1107EX-C 985-27
404 0000000000000000000020904 4 1000074766
LEASE OF COLOR DIGITAL COPIER/PRINT/SCAN, WITH CONNECTIVITY		 MO $102.40 RICOH C2050 985-27
404 0000000000000000000020904 5 1000126424
Cost for color copy, based on click meter SWC 404 Group J &		 EA $0.04 RICOH C2050-D 985-27
404 0000000000000000000020904 6 1000126425
Optional 25 Sheet Online Stapler For 20 CPM Copier SWC 404 Group J		 MO $15.05 RICOH C2050-E 985-27
404 0000000000000000000020904 7 1000126426
Lease of Color Digital Copier/Print/Scan    30 CPM  1000 sheet capacity, 25 sheet stapler- Monthly volume 5,000 to 10,000   Click Charges may apply when the number of B&W clicks exceed 5000 copies.  Color Clicks will be based on actual meter readings dur		 MO $197.17 RICOH MPC 3002 RICOH MPC3002 985-27
404 0000000000000000000020904 8 1000112087
Lease of Color Digital Copier/Print/Scan, 30 CPM, 1000 sheet capacity, 25 sheet stapler- Monthly volume 10,000 to 15,000   Click Charges may apply when the number of B&W clicks exceed 5000 copies. Color Clicks will be based on actual meter readings du		 MO $212.42 RICOH MPC 3002 RICOH MPC3002 985-27
404 0000000000000000000020904 9 1000152217
Optional Fax Board for Ricoh 2050, includes installation		 MO $15.13 RICOH C2551 RICOH C2551 985-27
404 0000000000000000000020904 10 1000152218
Option to add 2-500 sheet paper trays for Ricoh 2050, includes installation		 MO $22.55 RICOH PB3030 RICOH PB3030 985-27
404 0000000000000000000020904 11 1000152219
Optional Fax Board for Ricoh 3002, includes installation		 MO $18.99 RICOH C5502 RICOH C5502 985-27
404 0000000000000000000020904 12 1000152220
Option to add 2-500 sheet paper trays for Ricoh 3002, includes installation		 MO $21.63 RICOH PB3130 RICOH PB3130 985-27
404 0000000000000000000020906 1 1000126418
Lease of B&W Digital Copier/Print/Scan, 80 CPM 2000 sheet capacity, 100 sheet stapler - Monthly volume 75,000 to 85,000, SWC 404 Group G & L		 MO $406.58 WORKCENTRE 5890APT- 985-27
404 0000000000000000000020906 2 1000126419
Optional Hole Punch Finisher for, 80 CPM Copier, SWC 404, Group G & L		 MO $3.06 3HOLE-HVF- 985-27
404 0000000000000000000020906 3 1000126420
Lease of B&W Digital Copier/Print/Scan, 90 CPM 2000 sheet capacity, 100 sheet stapler- Monthly volume 85,000 to 100,000, SWC 404, Group H & M		 MO $406.58 WORKCENTRE 5890APT 985-27
404 0000000000000000000020906 4 1000126417
Optional Hole Punch Finisher for 90 CPM Copier, SWC 404, Group H & M		 MO $3.06 3HOLE-HVF 985-27
404 0000000000000000000020906 5 1000152200
Optional Fax Board for Xerox Workcentre 5790, includes installation		 MO $20.37 EMFAX-L1 985-27
404 0000000000000000000021008 1 1000126612
Lease of B&W Digital Copier/Print/Scan 30 CPM 1000 Sheet Capacity 25 sheet stapler - Monthly volume 5,000 to 10,000 SWC 404 Group B		 MO $134.52 E-STUDIO 355-A 985-27
404 0000000000000000000021008 2 1000126613
Lease of B&W Digital Copier/Print/Scan 30 CPM 1000 Sheet Capacity 25 sheet stapler - Monthly volume 10,000 to 15,000 SWC 404 Group B		 MO $138.71 E-STUDIO 355-B 985-27
404 0000000000000000000021008 3 1000126614
Lease of B&W Digital Copier/Print/Scan 30 CPM 1000 Sheet Capacity 25 sheet stapler - Monthly volume 15,000 to 25,000 SWC 404 Group B		 MO $141.49 E-STUDIO 355-C 985-27
404 0000000000000000000021008 4 1000152214
Optional Fax Board for Toshiba E-Studio 356, includes installation		 MO $23.91 TOSHIBA GD1250 TOSHIBA GD1250 985-27
404 0000000000000000000021008 5 1000152215
Option to add Paper Pedestal containing 1 tray and room for 1 additional tray, includes installation		 MO $15.43 TOSHIBA KD1025 TOSHIBA KD1025 985-27
404 0000000000000000000021008 6 1000152216
Option to add Paper Tray (requires paper pedastal, KD1025), includes installation		 MO $11.25 TOSHIBA MY1033 TOSHIBA MY1033 985-27
404 NV00000000000000000020900 2 1000126406
Lease of B&W Digital Copier/Print/Scan 40 CPM 1000 sheet capacity, 25 sheet stapler - Monthly volume 25,000 to 35,000 SWC 404 Group C		 MO $159.94 CANON IRADV4045 985-27
404 NV00000000000000000020900 3 1000126407
Optional Hole Punch Finisher for 40 CPM Copier, SWC 404, Group C		 MO $3.36 OCE VL4222B 985-27
404 NV00000000000000000020900 4 1000126408
Lease of B&W Digital Copier/Print/Scan 40 CPM, 1000 sheet capacity, 25 sheet stapler - Monthly volume 35,000 to 45,000, SWC 404, Group C		 MO $172.84 CANON IRADV4045- 985-27
404 NV00000000000000000020900 5 1000126410
Optional Hole Punch Finisher for 50 CPM Copier, SWC 404, Group D		 MO $3.36 OCE VL5022B 985-27
404 NV00000000000000000020900 6 1000126411
Lease of B&W Digital Copier/Print/Scan 60 CPM 2000 sheet capacity, 50 sheet stapler - Monthly volume 55,000 to 65,000, SWC 404, Group E		 MO $272.29 CANON IR6055B 985-27
404 NV00000000000000000020900 7 1000126409
Lease of B&W Digital Copier/Print/Scan 50 CPM, 1000 sheet capacity, 50 sheet stapler - Monthly volume 45,000 to 55,000, SWC 404, Group D		 MO $223.10 CANON IRADV4045) 985-27
404 NV00000000000000000020900 8 1000126412
Optional Hole Punch Finisher for 60 CPM Copier, SWC 404, Group E		 MO $6.17 OCE VL6022D 985-27
404 NV00000000000000000020900 9 1000126413
Optional Large Capacity Tray, 3500 Sheet Minimum for 60 CPM Copier, SWC 404, Group E		 MO $11.16 OCE VL6022E 985-27
404 NV00000000000000000020900 10 1000126414
Lease of B&W Digital Copier/Print/Scan 70 CPM 2000 sheet capacity, 50 sheet stapler - Monthly volume 65,000 to 75,000, SWC 404, Group F		 MO $316.88 CANON IR6055A 985-27
404 NV00000000000000000020900 11 1000126415
Optional Hole Punch Finisher for 70 CPM Copier, SWC 404, Group F		 MO $6.17 OCE VL7522G 985-27
404 NV00000000000000000020900 12 1000126416
Optional Large Capacity Tray, 3500 Sheet Minimum for 70 CPM Copier, SWC 404, Group F		 MO $11.16 OCE VL7522H 985-27
404 NV00000000000000000020900 13 1000152211
Optional Fax Board for Canon IR4025 and IR4045, includes installation		 MO $21.00 CANON 4816B002 CANON CORPORATION 4816B002 985-27
404 NV00000000000000000020900 14 1000152212
Option for 2 extra paper trays for Canon IR4025 and IR4045, includes installation		 MO $24.00 CANON 3755B001 CANON CORPORATION 3755B001 985-27
404 NV00000000000000000020900 15 1000157196
Optional Fax Board for Canon IR6055A and IR6055B, includes installation, monthly lease		 MO $17.00 CANON 3907B002 LEASE 985-27
404 NV00000000000000000020902 2 1000126404
Lease of B&W Digital Copier/Print/Scan, 20 CPM, Monthly volume 1,000 to 2,500, SWC 404, Group A		 MO $84.03 CANON IRADV4025 985-27
404 NV00000000000000000020902 3 1000126403
Optional 25 Sheet Online Stapler, For 20 CPM Copier, SWC 404, Group A		 MO $10.06 OCE VL2221B 985-27
404 NV00000000000000000020902 4 1000126405
Lease of B&W Digital Copier/Print/Scan 20 CPM Monthly volume 2,500 to 5,000 SWC:405 Group A		 MO $84.03 CANON IRADV4025- 985-27
404 NV00000000000000000020902 5 1000152211
Optional Fax Board for Canon IR4025 and IR4045, includes installation		 MO $21.00 CANON 4816B002 CANON CORPORATION 4816B002 985-27
404 NV00000000000000000020902 6 1000152212
Option for 2 extra paper trays for Canon IR4025 and IR4045, includes installation		 MO $24.00 CANON 3755B001 CANON CORPORATION 3755B001 985-27
SWC No.:405 Title:Cashiering Supplies
Contract Period From: 8/1/2012 To: 7/31/2013
Contract Administrator and Phone: Clyde D Hicks (615) 741-2026
email: clyde.hicks@tn.gov
Vendor Name and Address Contract Details
Current Components Inc Contract No:0000000000000000000033166
203A E Main St
Middletown MD 21769-7930
Vendor Contact:
Contact Phone:
Contact Email:
   
Pitney Bowes Inc Contract No:0000000000000000000033185
Us Postal Services
PO Box 7247-0166
Philadelphia PA 19170-0166
Vendor Contact:
Contact Phone:
Contact Email:
   
Current Components Inc Contract No:CASHIERING SUPPLIES
203A E Main St
Middletown MD 21769-7930
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #405
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
405 0000000000000000000033166 1 1000131661
Cashiering Thermal Paper 80mm wide x 230' long, 7/16 Core, 50 rolls/bx		 BX $80.00 TP80X230 COGNITIVE TPG TP80X230 250-72
405 0000000000000000000033166 2 1000131662
Cashiering Ribbons for TPG A776 Printer		 CA $41.00 TPG-10-A152-0041 COGNITIVE TPG TPG-10-A152-0041 610-52
405 0000000000000000000033185 1
APCAT 28% Discount on Oki Data Catalog items not listed on Contract		 EA $1.00 207-72
405 0000000000000000000033185 2 1000132663
CX3641 MFP Magenta Image Drum		 EA $158.05 42918170 OKIDATA 42918170 207-72
405 0000000000000000000033185 3 1000132664
CX3641 MFP Yellow Image Drum		 EA $158.05 42918169 OKIDATA 42918169 207-72
405 0000000000000000000033185 4 1000132673
CYAN DRUM OKIDATA ES3640e MFP		 EA $147.15 42918119 OKIDATA 42918119 207-72
405 0000000000000000000033185 5 1000132674
CYAN TONER OKIDATA ES3640e MFP		 EA $167.48 42918923 OKIDATA 42918923 207-72
405 0000000000000000000033185 6 1000132675
MAGENTA TONER OKIDATA ES3640e MFP		 EA $167.48 42918922 OKIDATA 42918922 207-72
405 0000000000000000000033185 7 1000132677
YELLOW TONER OKIDATA ES3640e MFP		 EA $167.48 42918921 OKIDATA 42918921 207-72
405 0000000000000000000033185 8 1000132665
CX3641 Black Toner Cartridge		 EA $20.17 42918988 OKIDATA 42918988 207-72
405 0000000000000000000033185 9 1000132666
CX3641 Cyan Toner Cartridge		 EA $86.66 42918987 OKIDATA 42918987 207-72
405 0000000000000000000033185 10 1000132667
CX3641 Magenta Toner Cartridge		 EA $86.66 42918986 OKIDATA 42918986 207-72
405 0000000000000000000033185 11 1000132672
CX3641/ES3640e MFP Series Transfer Belt		 EA $183.67 57102301 OKIDATA 57102301 207-72
405 0000000000000000000033185 12 1000146278
BLACK TONER OKIDATA ES3640e MFP		 EA $37.06 42918924 OKIDATA 42918924 207-72
405 0000000000000000000033185 13 1000146279
CX3641 MFP Black Image Drum		 EA $56.68 42918172 OKIDATA 42918172 207-72
405 0000000000000000000033185 14 1000132678
EJECT ASSEMBLY		 EA $194.63 42757101 OKIDATA 42757101 207-72
405 0000000000000000000033185 15 1000132680
FEED ROLLER KIT		 EA $14.51 41766501 OKIDATA 41766501 207-72
405 0000000000000000000033185 16 1000132681
Roller-Feed-NOW		 EA $15.70 43000601 OKIDATA 43000601 207-72
405 0000000000000000000033185 17 1000132662
CX3641 MFP Cyan Image Drum		 EA $158.05 42918171 OKIDATA 42918171 207-72
405 0000000000000000000033185 18 1000132668
CX3641 Yellow Toner Cartridge		 EA $86.66 42918985 OKIDATA 42918985 207-72
405 0000000000000000000033185 19 1000132669
BLACK DRUM OKIDATA ES3640e MFP		 EA $87.20 42918120 OKIDATA 42918120 207-72
405 0000000000000000000033185 20 1000132670
MAGENTA DRUM OKIDATA ES3640e MFP		 EA $147.15 42918118 OKIDATA 42918118 207-72
405 0000000000000000000033185 21 1000146280
OKIDATA C9600/C9650/C9800 TRANSFER BELT		 EA $176.65 OKI 42931601 OKIDATA OKI 42931601 207-72
405 0000000000000000000033185 22 1000132661
TONER WASTE BOTTLE CX3641/ES3640e MFP Series		 EA $6.64 57102401 OKIDATA 57102401 207-72
405 0000000000000000000033185 23 1000132671
YELLOW DRUM OKIDATA ES3640e MFP		 EA $147.12 42918117 OKIDATA 42918117 207-72
405 0000000000000000000033185 24 1000132067
OKIDATA C6100 YELLOW TONER 5K		 EA $99.91 OKI 43324417 OKIDATA OKI 43324417 207-72
405 0000000000000000000033185 25 1000132068
OKIDATA C6100 CYAN TONER 5K		 EA $99.91 OKI 43324419 OKIDATA OKI 43324419 207-72
405 0000000000000000000033185 26 1000132069
OKIDATA C6100 MAGENTA TONER 5K		 EA $99.91 OKI 43324418 OKIDATA OKI 43324418 207-72
405 0000000000000000000033185 27 1000132679
Roller-Pick-Up		 EA $13.18 42699401 OKIDATA 42699401 207-72
405 0000000000000000000033185 28 1000132061
OKIDATA C9650 YELLOW TONER - TYPE C7- 16.5		 EA $259.48 OKI 42918981 OKIDATA OKI 42918981 207-72
405 0000000000000000000033185 29 1000132062
OKIDATA B4300 TYPE C9 HY TONER		 EA $48.15 OKI 42102901 OKIDATA OKI 42102901 207-72
405 0000000000000000000033185 30 1000132064
OKI C7300/C7500 BLACK TONER - TYPE C4		 EA $64.99 OKI 41963004 OKIDATA OKI 41963004 207-72
405 0000000000000000000033185 31 1000132078
OKIDATA C9600/C9650/C9800 CYAN DRUM		 EA $151.78 OKI 42918103 OKIDATA OKI 42918103 207-72
405 0000000000000000000033185 32 1000132073
OKIDATA C9600/C9650/C9800 DRUM		 EA $108.41 OKI 42918104 OKIDATA OKI 42918104 207-72
405 0000000000000000000033185 33 1000132074
OKIDATA C9650 BLACK TONER		 EA $77.03 OKI 42918904 OKIDATA OKI 42918904 207-72
405 0000000000000000000033185 34 1000132075
OKIDATA C9600/C9800 CYAN TONER		 EA $234.17 OKI 42918903 OKIDATA OKI 42918903 207-72
405 0000000000000000000033185 35 1000132076
OKIDATA C9600/C9650/C9800 YELLOW DRUM		 EA $151.78 OKI 42918101 OKIDATA OKI 42918101 207-72
405 0000000000000000000033185 36 1000132077
OKIDATA C9600/C9650/C9800 MAGENTA DRUM		 EA $151.78 OKI 42918102 OKIDATA OKI 42918102 207-72
405 0000000000000000000033185 37 1000132070
OKIDATA C9600/C9650/C9800 FUSER UNIT 120 V		 EA $138.66 OKI 42931701 OKIDATA OKI 42931701 207-72
405 0000000000000000000033185 38 1000132071
OKIDATA C9650 MAGENTA TONER - TYPE  C7 16.5K		 EA $259.48 OKI 42918982 OKIDATA OKI 42918982 207-72
405 0000000000000000000033185 39 1000132072
C9600/C9650/C9800 TRANSFER BELT		 EA $176.65 OKI 42931602 OKIDATA OKI 42931602 207-72
405 0000000000000000000033185 40 1000132063
OKIDATA C9650 CYAN TONER -TYPE C7- 16.5		 EA $259.48 OKI 42918983 OKIDATA OKI 42918983 207-72
405 0000000000000000000033185 41 1000132080
OKIDATA C6150/C6100 BLACK TONER		 EA $72.05 OKI 43865720 OKIDATA OKI 43865720 207-72
405 0000000000000000000033185 42 1000132081
OKIDATA C9600/C9800 YELLOW TONER		 EA $234.17 OKI 42918901 OKIDATA OKI 42918901 207-72
405 0000000000000000000033185 43 1000132082
OKIDATA C6150/C6100 MAGENTA TONER		 EA $126.89 OKI 43865718 OKIDATA OKI 43865718 207-72
405 0000000000000000000033185 44 1000132083
OKIDATA C6150/C6100 CYAN TONER		 EA $126.89 OKI 43865719 OKIDATA OKI 43865719 207-72
405 0000000000000000000033185 45 1000132084
OKIDATA C9680/C4650 WASTE TONER COLLECTION		 EA $8.73 OKI 42869401 OKIDATA OKI 42869401 207-72
405 0000000000000000000033185 46 1000132088
OKIDATA C6150/C6100 YELLOW TONER		 EA $126.89 OKI 43865717 OKIDATA OKI 43865717 207-72
405 0000000000000000000033185 47 1000132089
OKI C6100/C6150 IMAGE DRUM BLACK		 EA $55.40 OKI 43381720 OKIDATA OKI 43381720 207-72
405 0000000000000000000033185 48 1000132090
OKI C6100/C6150 IMAGE DRUM YELLOW		 EA $59.34 OKI 43381717 OKIDATA OKI 43381717 207-72
405 0000000000000000000033185 49 1000132091
OKI C6100/C6150 IMAGE DRUM MAGENTA		 EA $59.34 OKI 43381718 OKIDATA OKI 43381718 207-72
405 0000000000000000000033185 50 1000132092
OKI C6100/C6150 IMAGE DRUM CYAN		 EA $59.34 OKI 43381719 OKIDATA OKI 43381719 207-72
405 0000000000000000000033185 51 1000132065
OKIDATA C6100/C6150 BLACK TONER 6K		 EA $55.46 OKI 43324420 OKIDATA OKI 43324420 207-72
405 0000000000000000000033185 52 1000132079
OKIDATA C9600/C9800 MAGENTA TONER		 EA $234.17 OKI 42918902 OKIDATA OKI 42918902 207-72
405 0000000000000000000033185 53 1000132066
OKIDATA C9650 BLACK TONER TYPE C7 18.5K		 EA $86.99 OKI 42918984 OKIDATA OKI 42918984 207-72
405 CASHIERING SUPPLIES 1 1000131661
Cashiering Thermal Paper 80mm wide x 230' long, 7/16 Core, 50 rolls/bx		 BX $80.00 TP80X230 COGNITIVE TPG TP80X230 250-72
405 CASHIERING SUPPLIES 2 1000131662
Cashiering Ribbons for TPG A776 Printer		 CA $41.00 TPG-10-A152-0041 COGNITIVE TPG TPG-10-A152-0041 610-52
SWC No.:406 Title:Edison Cashiering Equipment an
Contract Period From: 4/1/2013 To: 3/31/2014
Contract Administrator and Phone: Clyde D Hicks (615) 741-2026
email: clyde.hicks@tn.gov
Vendor Name and Address Contract Details
Current Components Inc Contract No:0000000000000000000036047
203A E Main St
Middletown MD 21769-7930
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #406
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
406 0000000000000000000036047 1 1000105823
Cash drawer, series 4000		 EA $188.38 JD320-CW1816-C APG CASH DRAWER JD320-CW1816-C 600-30
406 0000000000000000000036047 2 1000105890
Cable kit, for connecting APG 1816 cash drawer to TPG receipt/validation printer		 EA $4.12 CD-001A APG CASH DRAWER CD-001A 204-13
406 0000000000000000000036047 3 1000105891
Printer, Receipt/Validation		 EA $575.00 A776-721D-T000 TPG A776-121D-T000 204-82
406 0000000000000000000036047 4 1000105915
Scanner, Desktop, Teller Check Scanner		 EA $575.00 CR-50 CANON CORPORATION CR-50 204-90
406 0000000000000000000036047 5 1000131661
Cashiering Thermal Paper 80mm wide x 230' long, 7/16 Core, 50 rolls/bx		 BX $80.00 TP80X230 COGNITIVE TPG TP80X230 250-72
406 0000000000000000000036047 6 1000131662
Cashiering Ribbons for TPG A776 Printer		 CA $35.00 TPG-10-A152-0041 COGNITIVE TPG TPG-10-A152-0041 610-52
SWC No.:408 Title:SW 408 Fax Machines, Pomeroy
Contract Period From: 4/1/2010 To: 6/30/2013
Contract Administrator and Phone: Katherine Lillard (615) 741-7078
email: Katie.Lillard@tn.gov
Vendor Name and Address Contract Details
Pomeroy It Solutions Sale Contract No:0000000000000000000019947
Attn Jeff Dunn
717 Airpark Center Dr
Nashville TN 37217
Vendor Contact: JEFF DUNN
Contact Phone: (615) 399-0404 (BUSN)
Contact Email: jdunn@pomeroy.com
   
Muratec America Inc Contract No:0000000000000000000019956
3301 E Plano Pkwy Ste 100
Plano TX 75074-7226
Vendor Contact:
Contact Phone:
Contact Email:
   
Canon Solutions America Inc Contract No:NV00000000000000000019968
15004 Collections Center Dr
Chicago IL 60693
Vendor Contact: J. Mark Choate
Contact Phone: (615) 238-6254 (BUSN)
Contact Email: jchoate@csa.canon.com
   
Contract Items and Services for SWC #408
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
408 0000000000000000000019947 1 1000014117
INTELLIFAX 2940 CATEGORY 1, BOND, LOW-LOW VOLUME		 EA $273.50 BROTHER INTELLIFAX 2940 CAT 1 BROTHER FAX2940 CAT 1 600-61
408 0000000000000000000019947 2 1000014150
INTELLIFAX 2940 CATEGORY 2, LOW VOLUME		 EA $273.50 INTELLIFAX 2940 CAT 2 BROTHER FAX2940 CAT 2 600-61
408 0000000000000000000019947 3 1000013527
FLATBED FAX, (MULTI FUNCTION), LASER PRINTER, COPIER, AND FAX CATEGORY 5		 EA $382.92 BROTHER - MFC-8710DW 600-61
408 0000000000000000000019947 4 1000010760
RIBBON, FAX BROTHER 1350M, PPF-1550MC		 EA $39.00 BROTHER PC-101 600-61
408 0000000000000000000019947 5 1000008158
TONER, FAX BROTHER 3500 ML PART # TN-100PF		 EA $35.00 BROTHER TN 100PF 600-61
408 0000000000000000000019947 6 1000011539
TONER, FAX BROTHER PPF-3650 / 3550 PART # TN-5000PF		 EA $32.00 BROTHER TN 5000PF 600-61
408 0000000000000000000019947 7 1000006305
FILM, IMAGING, FAX, FOR BROTHER PPF- 1550MC		 EA $39.00 BROTHER PPF 1550MC 600-61
408 0000000000000000000019947 8 1000011543
CARTRIDGE PC91, BROTHER INTELLIFAX, PPF 980M PPF-1500M		 EA $32.00 BROTHER PPF-980M, PPF-1500M 600-61
408 0000000000000000000019947 9 1000010443
DRUM, FAX, BROTHER 3500 ML, PART # DR-100		 EA $152.00 DR-100 600-61
408 0000000000000000000019947 10 1000014121
TONER, FAX, BROTHER 3550		 EA $32.00 BROTHER 3550 600-61
408 0000000000000000000019947 11 1000011538
DRUM, FAX, FOR BROTHER PPF-3650		 EA $149.00 PPF 3650 600-61
408 0000000000000000000019947 12 1000014116
FILM, IMAGING, FAX BROTHER PPF-1570 PART # PC-201		 EA $29.00 BROTHER - PC-201 600-61
408 0000000000000000000019947 13 1000014119
DRUM, FAX, BROTHER, PPF 3650		 EA $149.00 BROTHER PPF 3650 600-61
408 0000000000000000000019947 14 1000012595
TONER, FAX BROTHER 5750/7300 PART # TN-460		 EA $65.00 BROTHER TN-460 BROTHER TN-460 600-61
408 0000000000000000000019947 15 1000013018
DRUM, FAX BROTHER 5750/8300 PART # DR-400		 EA $119.00 BROTHER - DR-400 600-61
408 0000000000000000000019947 16 1000009149
THERMAL TRANSFER REFILL ROLLS (4 PACK) BROTHER 1270/3550/3650/3750 PART # PC-204RF		 EA $72.00 PART PC-204RF 600-61
408 0000000000000000000019947 17 1000011809
TONER, FAX BROTHER MFC-8420 PART # TN-560		 EA $68.00 BROTHER - TN-560 600-61
408 0000000000000000000019947 18 1000008958
DRUM FAX BROTHER MFC-8420 PART # DR-500		 EA $119.00 BROTHER DR-500 600-61
408 0000000000000000000019947 19 1000014120
TONER, FAX BROTHER INTELLIFAX 2820 /2920		 EA $49.00 BROTHER - TN-350 600-61
408 0000000000000000000019947 20 1000030874
DRUM, FAX BROTHER INTELLIFAX 2820/2920 PART # DR-350		 EA $82.00 BROTHER - DR-350 600-61
408 0000000000000000000019947 21 1000014123
TONER, FAX BROTHER MFC-8220 or OCE SX2100		 EA $68.00 BROTHER - TN-570 BROTHER TN-570 600-61
408 0000000000000000000019947 22 1000012598
DRUM, FAX BROTHER MFC-8220 or OCE SX2100		 EA $119.00 DR-510 BROTHER DR-510 600-61
408 0000000000000000000019947 23 1000013529
TONER, FAX BROTHER MFC-8460N PART # TN-580		 EA $72.00 BROTHER - TN-580 600-61
408 0000000000000000000019947 24 1000030875
DRUM, FAX BROTHER MFC-8460N PART # DR-520		 EA $137.00 BROTHER - DR-520 600-61
408 0000000000000000000019947 25 1000074742
TONER, FAX, BROTHER MFC 8480 DN PART # TN 650		 EA $79.00 BROTHER TN 650 BROTHER PC 104RF 600-61
408 0000000000000000000019947 26 1000008157
DRUM, FAX, BROTHER MFC 8480DN, PART # DR620		 EA $99.00 BROTHER DR620 600-61
408 0000000000000000000019947 27 1000114325
SECOND TRAY FOR FAX, BROTHER MFC 8480 DN, PART# LT5300		 EA $129.00 PART # LT5300 BROTHER LT5000 600-61
408 0000000000000000000019947 28 1000146877
TONER, FAX BROTHER MFC-8710dw PART # TN-750		 EA $94.00 PS TN-750 BROTHER TN750 600-61
408 0000000000000000000019947 29 1000146876
DRUM, FAX BROTHER MFC-8710dw PART # DR-720		 EA $118.00 PS DR-720 BROTHER DR720 600-61
408 0000000000000000000019947 30 1000153995
TONER, FAX BROTHER INTELLIFAX 2940		 EA $49.00 BROTHER TN-450 BROTHER TN450 600-61
408 0000000000000000000019947 31 1000153996
DRUM, FAX BROTHER INTELLIFAX 2940		 EA $81.00 BROTHER DR-420 BROTHER DR420 600-61
408 0000000000000000000019956 1 1000112476
Discontinued: Do not use: FAX MACHINE, MURATEC F116, CATEGORY 3, MEDIUM VOLUME		 EA $297.00 MURATEC MFX-3090 600-61
408 0000000000000000000019956 2 1000010358
TONER, FOR MURATEC F-320 TS40360		 EA $168.00 TS40360 600-61
408 0000000000000000000019956 3 1000012602
DRUM, FAX, MURATEC F-320 DK40360		 EA $73.00 MURATEC - DK40360 600-61
408 0000000000000000000019956 4 1000010756
TONER, FAX, MURATEC F-520 PART #TS560		 EA $160.00 TS560 MURATEC TS560 600-61
408 0000000000000000000019956 5 1000010757
DRUM, FAX, MURATEC F305/315/F520/MFX2050 PART #DK2550		 EA $84.00 DK2550 MURATEC DK2550 600-61
408 0000000000000000000019956 6 1000007826
TONER, MURATEC, FAX, F-300 PART# TS300MX		 EA $150.00 TS300MX MURATEC TS300MX 600-61
408 0000000000000000000019956 7 1000012258
TONER, FAX, MURATEC F-100, PART #TS120		 EA $105.00 MURATEC - TS120 MURATEC TS120 600-61
408 0000000000000000000019956 8 1000009559
DRUM, FAX, MURATEC, F-100, PART # DK120		 EA $118.00 PART DK120 MURATEC DK120 600-61
408 0000000000000000000019956 9 1000030873
TONER, FAX, MURATEC MFX-2030 PART #TS2030		 EA $88.00 MURATEC - TS2030 600-61
408 0000000000000000000019956 10 1000110965
TONER, FAX, MURAFEC F-116, PART #DKT116		 EA $110.00 DKT 116 MURATEC DKT116 600-61
408 0000000000000000000019956 11 1000157535
DRUM, FAX, MURATEC, MFX-3090, PART # DK3070, 25,000 PG YIELD		 EA $161.00 DK3070 MURATEC DK3070 600-72
408 0000000000000000000019956 12 1000157536
TONER, FAX, MURATEC MFX-3090 PART #TS3090, 12,000 PG YIELD		 EA $156.00 TS3090 MURATEC TS3090 600-72
408 NV00000000000000000019968 2 1000124764
Fax Machine, Category 4, High Volume, SX2100W/2ND Tray		 EA $598.00 SX2100W OCE SX2100W 600-61
408 NV00000000000000000019968 3 1000014123
Toner, Fax Brother MFC-8220 or OCE SX2100		 EA $64.00 484-5 BROTHER TN-570 600-61
408 NV00000000000000000019968 4 1000012598
Drum, Fax Brother MFC-8220 or OCE SX2100		 EA $111.00 484-4 BROTHER DR-510 600-61
SWC No.:415 Title:SW 415 Pager, Lease w/Air Time
Contract Period From: 6/1/2011 To: 5/31/2013
Contract Administrator and Phone: Michael Erlewine (615) 253-7813
email: Mike.Erlewine@tn.gov
Vendor Name and Address Contract Details
Comsoft Corporation Contract No:0000000000000000000026364
100 N Constitution Dr Ste 2
Yorktown VA 23692-2792
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #415
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
415 0000000000000000000026364 1 1000132828
PAGER, DIG, W/AT, FOR ALL COUNTIES, COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $3.95 PAGESERVICE1 915-93
415 0000000000000000000026364 2 1000132792
PAGER, ALPHA NUMBER, W/AT, FOR ALL COUNTIES,COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $5.95 PAGESERVICE2 915-93
415 0000000000000000000026364 3 1000132794
PAGER, DIG, W/AT, W/ADD PHONE NUMBER FOR ALL COUNTIES, COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $3.95 PAGESERVICE5 915-93
415 0000000000000000000026364 4 1000132813
PAGER, ALPHA NUMBER, W/AT, W/ADD PHONE NUMBER, ALL COUNTIES, COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $5.95 PAGESERVICE7 915-93
415 0000000000000000000026364 5 1000132826
PAGER, DIG, W/AT, W/ADD PH NUMBER, GRP CALL FEATURE, ALL COUNTIES, COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $3.95 PAGESERVICE19 915-93
415 0000000000000000000026364 6 1000132801
PAGER, DIG, W/AT, ALL COUNTIES, AND CITIES TOLL FREE NUMBER COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $4.95 PAGESERVICE23 915-93
415 0000000000000000000026364 7 1000132802
PAGER FEATURE, VOICE MAIL, ALL COUNTIES, AND CITIES, TOLL FREE COST FOR FEATURE PER PAGER PER MONTH		 MO $1.95 PAGESERVICE24 915-93
415 0000000000000000000026364 8 1000132820
Pager, Dig, W/AT, Davison County, local Nashville number cost of lease to include air time per pager per month.		 MO $3.15 PAGESERVICE25 915-93
415 0000000000000000000026364 9 1000132816
Pager, Alpha, W/AT, Davidson County, local Nashville number cost of lease to include air time per pager per month.		 MO $4.50 PAGESERVICE26 915-93
415 0000000000000000000026364 10 1000132832
PAGER, DIG, W/AT, ALL COUNTIES, AND CITIES, TOLL FREE GROUP COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $4.95 PAGESERVICE29 915-93
415 0000000000000000000026364 11 1000132833
PAGER FEATURE, VOICE MAIL, ALL COUNTIES AND CITIES TOLL FREE GROUP CALL		 MO $1.95 PAGESERVICE30 915-93
415 0000000000000000000026364 12 1000132836
PAGER, ALPH NUMBER, W/AT, ALL COUNTIES AND CITIES, TOLL FREE. COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $6.95 PAGESERVICE33 915-93
415 0000000000000000000026364 13 1000132780
PAGER FEATURE, VOICE MAIL, STATEWIDE TOLL FREE		 MO $1.95 PAGESERVICE35 915-93
415 0000000000000000000026364 14 1000132781
PAGER, DIG, W/AT, NATIONWIDE TOLL FREE COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $13.95 PAGESERVICE36 915-93
415 0000000000000000000026364 15 1000132782
PAGER FEATURE, VOICE MAIL, NATIONWIDE TOLL FREE		 MO $1.95 PAGESERVICE37 915-93
415 0000000000000000000026364 16 1000132803
PAGER, ALPHA NUMBER, W/AT, NATIONWIDE, TOLL FREE, WITH ALPHA ENTRY DEVICE COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $19.95 PAGESERVICE38 915-93
415 0000000000000000000026364 17 1000132804
PAGER FEATURE, VOICE MAIL, NATIONWIDE TOLL FREE		 MO $1.95 PAGESERVICE39 915-93
415 0000000000000000000026364 18 1000132805
PAGER, ALPHA NUMBER, W/AT, NATIONWIDE, TOLL FREE, WITH PC SOFTWARE COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $19.95 PAGESERVICE40 915-93
415 0000000000000000000026364 19 1000132806
PAGER FEATURE, VOICE MAIL, NATIONWIDE TOLL FREE		 MO $1.95 PAGESERVICE41 915-93
415 0000000000000000000026364 20 1000132807
PAGER, DIGITAL, W/AT, STATEWIDE FM, TOLL FREE COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $10.50 PAGESERVICE42 915-93
415 0000000000000000000026364 21 1000132809
PAGER, VOICE MAIL USAGE, STATEWIDE, FM COST PER MINUTE FOR USAGE OF VOICE MAIL AND GROUP CALL		 MJ $1.95 PAGESERVICE44 915-93
415 0000000000000000000026364 22 1000132812
PAGER, DIGITAL, W/AT, STATEWIDE, FM GROUP CALL. COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $11.50 PAGESERVICE47 915-93
415 0000000000000000000026364 23 1000132827
PAGER FEATURE, VOICE MAIL, STATEWIDE FM AND STATEWIDE TOLL FREE		 MO $1.95 PAGESERVICE48 915-93
415 0000000000000000000026364 24 1000132818
PAGER, ALPHA NUMBER, W/AIR TIME, TOLL FREE, PC SOFTWARE, GROUP CALL, STATEWIDE COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $6.95 PAGESERVICE49 915-93
415 0000000000000000000026364 25 1000132819
PAGER FEATURE, VOICE MAIL, STATEWIDE TOLL FREE		 MO $1.95 PAGESERVICE50 915-93
415 0000000000000000000026364 26 1000132783
PAGER, TWO-WAY SERVICE PAGER, WITH KEY PAD W/AIR TIME, LOCAL NASHVILLE PHONE NUMBER. COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $22.95 PAGESERVICE51 915-93
415 0000000000000000000026364 27 1000132784
PAGER FEAT, VOICE MAIL, STATEWIDE LOCAL NASHVILLE NUMBER COST FOR FEATURE PER PAGER PER MONTH		 MO $1.95 PAGESERVICE52 915-93
415 0000000000000000000026364 28 1000132785
PAGER, TWO-WAY SERVICE (ALPHA WITH KEY PAD), W/AIR TIME, STATEWIDE, TOLL FREE. COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $22.95 PAGESERVICE53 915-93
415 0000000000000000000026364 29 1000132787
PAGER, 1.5 WAY. GUARANTEED MESSAGE PAGING. W/AIRTINE, TOLL FREE. COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $21.95 PAGESERVICE55 915-93
415 0000000000000000000026364 30 1000132788
PAGER, 1.7 WAY. ADVANCED MESSAGING PAGING. W/AIRTINE, TOLL FREE. COST OF LEASE TO INCLUDE AIR TIME PER PAGER PER MONTH		 MO $21.95 PAGESERVICE56 915-93
415 0000000000000000000026364 31 1000132790
PAGER, UNIVERSAL SERVICE FEE, PERCENTAGE PER PAGER PER MONTH.		 UN $0.18 PAGESERVICE58 915-93
415 0000000000000000000026364 32 1000135957
PAGER FEATURE, CELL PHONE FORWARDING, DATA MAIL PLUS W/MESSAGE SEQUENCING;CASCADE UNTIL PICKUP, INTERNET AND EMAIL MESSAGING, FLEET MESSAGING,ALL COUNTIES AND CITIES, STATE WIDE, AND NATION WIDE		 MO $1.95 915-93
415 0000000000000000000026364 33 1000135956
PAGER FEATURE, CELL PHONE FORWARDING, DATA MAIL PLUS W/MESSAGE SEQUENCING;CASCADE UNTIL PICKUP, INTERNET AND EMAIL MESSAGING, FLEET MESSAGING,FOR REGION 1		 MO $1.95 915-93
415 0000000000000000000026364 34 1000135958
PAGER FEATURE, CELL PHONE FORWARDING, DATA MAIL PLUS W/MESSAGE SEQUENCING;CASCADE UNTIL PICKUP, INTERNET AND EMAIL MESSAGING, FLEET MESSAGING,FOR REGION 2		 MO $1.95 915-93
415 0000000000000000000026364 35 1000135959
PAGER FEATURE, CELL PHONE FORWARDING, DATA MAIL PLUS W/MESSAGE SEQUENCING;CASCADE UNTIL PICKUP, INTERNET AND EMAIL MESSAGING, FLEET MESSAGING,FOR REGION 3		 MO $1.95 915-93
415 0000000000000000000026364 36 1000135960
PAGER FEATURE, CELL PHONE FORWARDING, DATA MAIL PLUS W/MESSAGE SEQUENCING;CASCADE UNTIL PICKUP, INTERNET AND EMAIL MESSAGING, FLEET MESSAGING,FOR REGION 4		 MO $1.95 915-93
415 0000000000000000000026364 37 1000135955
PAGER FEATURE, CELL PHONE FORWARDING, DATA MAIL PLUS W/MESSAGE SEQUENCING;CASCADE UNTIL PICKUP, INTERNET AND EMAIL MESSAGING, FLEET MESSAGING,FOR SATELILTE COVERAGE		 MO $1.95 915-93
415 0000000000000000000026364 38 1000135961
FEATURE, ALPHA ENTRY DEVICE, LOST		 EA $75.00 915-93
415 0000000000000000000026364 39 1000135962
FEATURE, ALPHA NUMBER ENTRY DEVICE, LOST		 EA $75.00 915-93
415 0000000000000000000026364 40 1000135963
FEATURE, DIGITAL ENTRY DEVICE, LOST		 EA $40.00 915-93