Statewide Contract Detail
Last Updated 6/17/2013
| SWC No.:934 | Title:JANITORIAL SWC 934 NASHVILLE R |
| Contract Period From: | 5/1/2010 | To: | 6/30/2013 |
| Contract Administrator and Phone: | Jessica Stephens (615) 532-2314 |
| email: | jessica.stephens@tn.gov |
| Vendor Name and Address | Contract Details |
| Helen Delores Hines | Contract No:0000000000000000000020254 |
| PO Box 291681 | |
| Nashville TN 37229-1681 | |
| Vendor Contact: | |
| Contact Phone: | |
| Contact Email: | |
| Building Maint & Consult | Contract No:0000000000000000000027608 |
| PO Box 292403 | |
| Nashville TN 37229-2403 | |
| Vendor Contact: Lincoln Underwood | |
| Contact Phone: (615) 758-8660 FAX | |
| Contact Email: BMCSTODAY@aol.com | |
| Contract Items and Services for SWC #934 |
| Unless specified elsewhere, ship to: Statewide |
| SWC | Contract No. | Line No. | Item IDDescription | Unit | Unit Price | Vndr Item ID | MFG Id | MFG Item ID | NIGP Code |
| 934 | 0000000000000000000020254 | 1 | 1000120434JANITORIAL SVCS, THDA 6981 HWY 13, ERIN, TN 37061 CC42007, APPROX 2,000 SQ FT, TWO (2) DAYS A WEEK WED AND FRI, PARKING LOT AND GROUNDS SERVICE | EA | $47.26 | THDA, ERIN A | 910-39 |
| 934 | 0000000000000000000020254 | 2 | 1000125358CARPET CLEANING SRVC, WET OR DRY METHOD, THDA 6981 HWY 13, ERIN, TN 37061 | SF | $0.15 | THDA, ERIN TN B | 910-09 |
| 934 | 0000000000000000000020254 | 3 | 1000125359HARD SURFACE FLOORS STRIPPING AND WAXING, THDA 6981 HWY 13, ERIN, TN 37061 | SF | $0.20 | THDA, ERIN TN C | 910-25 |
| 934 | 0000000000000000000027608 | 1 | 1000132457Janitorial Service, Location: Stewart Co. DHS, CC: 81001, 1011 Spring St, Dover, TN 37058, cleaning approx 4,672 Sq Ft | EA | $41.64 | 910-39 |
| 934 | 0000000000000000000027608 | 2 | 1000132458Hard Surface Floors Stripping and Waxing, Location: Stewart Co. DHS, CC: 81001, 1011 Spring St., Dover, TN 37058, cleaning approx 855 Sq Ft. | SF | $0.33 | 910-25 |
| 934 | 0000000000000000000027608 | 3 | 1000132459Carpet Cleaning Service, Wet or Dry method, Location: Stewart Co. DHS, CC: 81001, 1011 Spring St., Dover, TN 37058, cleaning approx 2,563 Sq Ft. | SF | $0.13 | 910-09 |
| SWC No.:942 | Title:Janitorial Srvc, SWC 942 Knoxv |
| Contract Period From: | 4/16/2012 | To: | 1/31/2015 |
| Contract Administrator and Phone: | Jerald E Gilbert (615) 532-2314 |
| email: | jerald.gilbert@tn.gov |
| Vendor Name and Address | Contract Details |
| Knox Blount Maintenance Inc | Contract No:0000000000000000000031181 |
| PO Box 52973 | |
| Knoxville TN 37950-2973 | |
| Vendor Contact: CHARLOTTE SCALF | |
| Contact Phone: (865) 584-0025 (BUSN) | |
| Contact Email: CSCALF@KNOX-BLOUNT.COM | |
| Contract Items and Services for SWC #942 |
| Unless specified elsewhere, ship to: Statewide |
| SWC | Contract No. | Line No. | Item IDDescription | Unit | Unit Price | Vndr Item ID | MFG Id | MFG Item ID | NIGP Code |
| 942 | 0000000000000000000031181 | 1 | 1000141535Janitorial Services, Location: Tennessee Department of Transportation, 232 S. Calderwood Street, Suite H, Alcoa, TN, Sq ft. 2700 | EA | $43.97 | 910-39 |
| 942 | 0000000000000000000031181 | 2 | 1000141532Hard Surface Floors, Stripping and Waxing, Location: Tennessee Department of Transportation, 232 S. Calderwood Street, Suite H, Alcoa, TN 37701, Sq ft. 1000 | SF | $0.40 | 910-25 |
| 942 | 0000000000000000000031181 | 3 | 1000141533Carpet Cleaning Services, Wet or Dry Method: Tennessee Department of Transportation, 232 Calderwood Street, Suite H, Sq ft.1700 | SF | $0.20 | 910-09 |
| 942 | 0000000000000000000031181 | 4 | 1000141602Janitorial Services, Location: Department of Labor & Workforce Development, 1216 Graduate Drive, Sevierville, TN, Sevier County, Sq. Ft. 4800 | EA | $32.97 | 910-39 |
| 942 | 0000000000000000000031181 | 5 | 1000141603Hard Surface Floors Stripping and Waxing, Location: Department of Labor & Workforce Development, 1216 Graduate Drive, Sevierville, TN, Sevier County, Sq. ft. 900 | SF | $0.40 | 910-25 |
| 942 | 0000000000000000000031181 | 6 | 1000141604Carpet Cleaning Services, Wet or Dry Method, Location: Department of Labor & Workforce Development, 1216 Graduate Drive, Sevierville, TN, Sevier County, Sq. ft 3900 | SF | $0.28 | 910-09 |
| SWC No.:943 | Title:Janitorial Svc-Johnson City Re |
| Contract Period From: | 9/1/2011 | To: | 7/31/2014 |
| Contract Administrator and Phone: | Jerald E Gilbert (615) 532-2314 |
| email: | jerald.gilbert@tn.gov |
| Vendor Name and Address | Contract Details |
| Building Maint & Consult | Contract No:0000000000000000000028546 |
| PO Box 292403 | |
| Nashville TN 37229-2403 | |
| Vendor Contact: Lincoln Underwood | |
| Contact Phone: (615) 758-8660 FAX | |
| Contact Email: BMCSTODAY@aol.com | |
| Roberts Cleaning LLC | Contract No:0000000000000000000028547 |
| 262 Ladrew Ln | |
| Bulls Gap TN 37711 | |
| Vendor Contact: JERRY ROBERTS | |
| Contact Phone: (423) 235-2521 (BUSN) | |
| Contact Email: ROBERTS7570@BELLSOUTH.NET | |
| All In One Inc | Contract No:0000000000000000000028549 |
| PO Box 3337 Crs | |
| Johnson City TN 37602 | |
| Vendor Contact: EO STULTZ | |
| Contact Phone: (423) 477-3959 (BUSN) | |
| Contact Email: ESTULTZ@CORPORALCLEAN.COM | |
| Tammy Fillers | Contract No:0000000000000000000028551 |
| % Tammy Fillers | |
| PO Box 966 | |
| Elizabethton TN 37644-0966 | |
| Vendor Contact: ROBERT FILLERS | |
| Contact Phone: (423) 213-4833 (CELL) | |
| Contact Email: guardsman_39@yahoo.com | |
| Rite Way Service Inc | Contract No:0000000000000000000028552 |
| PO Box 11407 | |
| Birmingham AL 35246-1226 | |
| Vendor Contact: Ben Weil | |
| Contact Phone: (205) 251-9249 (BUSN) | |
| Contact Email: bweil@ritewayservice.com | |
| Contract Items and Services for SWC #943 |
| Unless specified elsewhere, ship to: Statewide |
| SWC | Contract No. | Line No. | Item IDDescription | Unit | Unit Price | Vndr Item ID | MFG Id | MFG Item ID | NIGP Code |
| 943 | 0000000000000000000028546 | 1 | 1000133214Janitorial Service, 5 days per week, Sq. Footage 3,959, Location: Labor and Workforce, 1712 West State Street, Bristol, TN. 37620 | EA | $19.15 | 910-39 |
| 943 | 0000000000000000000028546 | 2 | 1000133216Janitorial Service, 5 days per week, Sq. Footage 3,428, Location: DHS, 800 Ohio Street, Erwin, TN. 37650 | EA | $17.63 | 910-39 |
| 943 | 0000000000000000000028546 | 3 | 1000133218Janitorial Service, 5 days per week, Sq. Footage 15,895, Location: DHS, 103 East Walnut Street, Johnson City, Tn. 37604 | EA | $49.02 | 910-39 |
| 943 | 0000000000000000000028546 | 4 | 1000133219Janitorial Service, 3 days per week, Sq. Footage 2,805, Location: Department of General Services, 3300 Browns Mill Road Suite L-3, Johnson City, Tn. 37604 | EA | $15.00 | 910-39 |
| 943 | 0000000000000000000028546 | 5 | 1000133230Janitorial Service, 5 days per week, Sq. Footage 8,676, Location: DHS, 307 Heritage Blvd., Newport, TN. 37821 | EA | $35.35 | 910-39 |
| 943 | 0000000000000000000028546 | 6 | 1000133231Janitorial Service, 5 days per week, Sq. Footage 14,800, Location: DHS Call Center, 222 Bowman Street, Morristown, TN. 37814 | EA | $56.77 | 910-39 |
| 943 | 0000000000000000000028546 | 7 | 1000133232Janitorial Service, 4 days per week, Sq. Footage 5,035, Location: Safety/ Driver?s License, 4717 Lake Park Drive, Johnson City, TN. 37604 | EA | $18.58 | 910-39 |
| 943 | 0000000000000000000028546 | 8 | 1000133233Janitorial Service, 5 days per week, Sq. Footage 15,500, Location: DHS/DCS, 128 Serral Drive, Greeneville, TN. 37744 | EA | $55.57 | 910-39 |
| 943 | 0000000000000000000028546 | 9 | 1000133234Janitorial Service, 5 days per week, Sq. Footage 5,773, Location: DHS/DCS, 370 Cold Springs Road, Mountain City, TN. 37683 | EA | $25.20 | 910-39 |
| 943 | 0000000000000000000028546 | 10 | 1000133261Janitorial Service, 5 days per week, Sq. Footage 7600, Location: DCS, 4017 Hwy 66 South Suite 1, Rogersville, TN. 37857 | EA | $31.06 | 910-39 |
| 943 | 0000000000000000000028546 | 11 | 1000133260Janitorial Service, 4 days per week, Sq. Footage 2,922, Location: Safety, 3769 Hwy 11-W, Blountville, TN. 37617 | EA | $18.98 | 910-39 |
| 943 | 0000000000000000000028547 | 1 | 1000133220Janitorial Service, 2 days per week, Sq. Footage 550, Location: Forestry, 850 W. Main Street Suite 4, Rogersville, TN. 37857 | EA | $9.00 | 910-39 |
| 943 | 0000000000000000000028547 | 2 | 1000133210Janitorial Service, 5 days per week, Sq. Footage 3,435, Location: Probation and Parole, 716 Professional Plaza, Greeneville, TN. 37644 | EA | $15.00 | 910-39 |
| 943 | 0000000000000000000028547 | 3 | 1000133221Janitorial Service, 4 days per week, Sq. Footage 4,500, Location: Safety /Driver?s License, 1210 Hal Henard Road, Greeneville, TN. 37744 | EA | $25.00 | 910-39 |
| 943 | 0000000000000000000028547 | 4 | 1000133228Janitorial Service, 5 days per week, Sq. Footage 10,100, Location: DHS, 4017 HWY 66 South Suite 14, Rogersville, TN. 37857 | EA | $36.00 | 910-39 |
| 943 | 0000000000000000000028549 | 1 | 1000133217Janitorial Service, 5 days per week, Sq. Footage 3,815, Location: Labor and Workforce, 1112 East Main Street, Rogersville, Tn. 37857 | EA | $17.99 | 910-39 |
| 943 | 0000000000000000000028551 | 1 | 1000133215Janitorial Service, 3 days per week, Sq. Footage 5,486, Location: Claims / Labor Office, 1908 Bowater Street, Kingsport, TN. 37660 | EA | $25.00 | 910-39 |
| 943 | 0000000000000000000028551 | 2 | 1000133211Janitorial Service, 5 days per week, Sq. Footage 7,900, Location: THP, 184 Joe McCrary Road, Fall Branch, TN. 37656 | EA | $30.00 | 910-39 |
| 943 | 0000000000000000000028551 | 3 | 1000133222Janitorial Service, 5 days per week, Sq. Footage 5,619, Location: Probation and Parole, 1329 Hwy 11-W, Blountville, TN. 37617 | EA | $25.00 | 910-39 |
| 943 | 0000000000000000000028551 | 4 | 1000133223Janitorial Service, 5 days per week, Sq. Footage 4,300, Location: Labor and Workforce, 1140 Center Street, Kingsport, TN. 37660 | EA | $20.00 | 910-39 |
| 943 | 0000000000000000000028551 | 5 | 1000133224Janitorial Service, 5 days per week, Sq. Footage 19,420, Location: DHS/DCS, 2193 Feathers Chapel Road, Blountville, TN. 37617 | EA | $68.00 | 910-39 |
| 943 | 0000000000000000000028551 | 6 | 1000133226Janitorial Service, 4 days per week, Sq. Footage 4,050, Location: Safety, 206 Cherokee Park Drive, Suite B, Elizabethton, TN. 37643 | EA | $18.00 | 910-39 |
| 943 | 0000000000000000000028551 | 7 | 1000133227Janitorial Service, 5 days per week, Sq. Footage 15,000, Location: DHS/DCS, 206 Cherokee Park Drive, Elizabethton, TN. 37643 | EA | $55.00 | 910-39 |
| 943 | 0000000000000000000028552 | 1 | 1000133209Janitorial Service, 2 days per week, Sq. Footage 1,500, Location: Safety, 707 John Exum Parkway, Johnson City, TN. 37601 | EA | $11.18 | 910-39 |
| 943 | 0000000000000000000028552 | 2 | 1000133225Janitorial Service, 1 day per week, Sq. Footage 1,200, Location: Agriculture, 316 East Elk Avenue, Elizabethton, TN. 37643 | EA | $11.18 | 910-39 |
| 943 | 0000000000000000000028552 | 3 | 1000133229Janitorial Service, 5 days per week, Sq. Footage 2,243, Location: Labor and Workforce, Broadway Shopping Center, Newport, TN. 37821 | EA | $16.78 | 910-39 |
| 943 | 0000000000000000000028552 | 4 | 1000133259Janitorial Service, 5 days per week, Sq. Footage 3,168, Location: DHS/DCS, 210 West Main Street, Sneedville, TN. 37869 | EA | $22.36 | 910-39 |
| 943 | 0000000000000000000028552 | 5 | 1000133212Janitorial Service, 5 days per week, Sq. Footage 24,000, Location: Northeast TN. Regional Health Office, 1233 Southwest Avenue Ext., Johnson City, TN. 37604 | EA | $78.28 | 910-39 |
| 943 | 0000000000000000000028552 | 6 | 1000133213Janitorial Service, Day Porter, 5 days per week, Hourly Rate, Sq. Footage 24,000, Location: Northeast TN. Regional Health Office, 1233 Southwest Avenue Ext., Johnson City, TN. 37604 | HR | $12.41 | 910-39 |
| SWC No.:946 | Title:Janitorial Service-SWC 946 Mid |
| Contract Period From: | 4/16/2012 | To: | 2/28/2015 |
| Contract Administrator and Phone: | Jessica Stephens (615) 532-2314 |
| email: | jessica.stephens@tn.gov |
| Vendor Name and Address | Contract Details |
| Darla Blackwell | Contract No:0000000000000000000031189 |
| 430 Honeysuckle Ln | |
| Hohenwald TN 38462 | |
| Vendor Contact: Darla Blackwell | |
| Contact Phone: (931) 628-0250 (CELL) | |
| Contact Email: dblackwell56@gmail.com | |
| T O E Inc | Contract No:0000000000000000000031191 |
| 200 International Blvd | |
| La Vergne TN 37086 | |
| Vendor Contact: | |
| Contact Phone: | |
| Contact Email: | |
| Building Maint & Consult | Contract No:0000000000000000000031194 |
| PO Box 292403 | |
| Nashville TN 37229-2403 | |
| Vendor Contact: Lincoln Underwood | |
| Contact Phone: (615) 758-8660 FAX | |
| Contact Email: BMCSTODAY@aol.com | |
| William Blackwell | Contract No:0000000000000000000031195 |
| 660 E Main St | |
| Parsons TN 38363 | |
| Vendor Contact: William Blackwell | |
| Contact Phone: FAX | |
| Contact Email: bbfloorcare@gmail.com | |
| Contract Items and Services for SWC #946 |
| Unless specified elsewhere, ship to: Statewide |
| SWC | Contract No. | Line No. | Item IDDescription | Unit | Unit Price | Vndr Item ID | MFG Id | MFG Item ID | NIGP Code |
| 946 | 0000000000000000000031189 | 1 | 1000124464JANITORIAL SRVC, APPROX 6,000 SQ FT, FIVE (5) NIGHTS PER WEEK, MON - FRI, DCS 1106 MADISON ST, SHELBYVILLE, TN CC 02009 | EA | $22.48 | DCS 1 | 910-39 |
| 946 | 0000000000000000000031189 | 2 | 1000124460JANITORIAL SRVC, APROX 500 SQ FT, SRVC TWO (2) NIGHTS PER MTH, 1ST AND 3RD FRIDAY PER MTH. FORESTRY 319 BETHANY LANE, SHELBYVILLE, TN 37160 CC 02008 | EA | $15.98 | FORESTRY 1 | 910-39 |
| 946 | 0000000000000000000031189 | 3 | 1000124467JANITORIAL SRVC, THREE (3) NIGHTS PER WEEK MON, WED, FRI, APPROX 4,031 SQ FT, REVENUE 875 UNION ST SHELBYVILLE, TN CC 02011 | EA | $16.87 | REVENUE 1 | 910-39 |
| 946 | 0000000000000000000031189 | 4 | 1000124470JANITORIAL SRVC, FIVE (5) NIGHTS PER WEEK, MON - FRI, APPROX 7,000 SQ FT, DHS 35 SMITH ST, HOHENWALD TN CC 51004 | EA | $21.97 | DHS 1 | 910-39 |
| 946 | 0000000000000000000031189 | 5 | 1000141853Janitorial Svcs per cleaning Location Bedford Cnty DHS 905 Madison St., Shelbyville, TN CC02007 | EA | $22.05 | 910-39 |
| 946 | 0000000000000000000031189 | 6 | 1000141854Janitorial Svcs per cleaning Location Bedford Cnty DES 301 N Main St Shelbyville TN CC02002 | EA | $20.01 | 910-39 |
| 946 | 0000000000000000000031191 | 1 | 1000124457JANITORIAL SVC, 3 DAYS A WEEK, MON, WED, FRI, APPROX 4,027 SQ FT, TBI 1000 ENGLAND DR, STE D, COOKEVILLE, TN CC 71031 | EA | $23.53 | 910-39 |
| 946 | 0000000000000000000031191 | 2 | 1000124452JANITORIAL SVC, APPROX 2,000 SQ FT, TWO DAYS PER WEEK TUES AND THURS, CID/SAFETY 1420 NEAL ST, COOKEVILLE, TN CC 71034 | EA | $23.53 | 910-39 |
| 946 | 0000000000000000000031191 | 3 | 1000124455JANITORIAL SVC, THDA, 1525 EAST SPRING ST, COOKEVILLE, TN APPROX 2,700 SQ FT, 3 DAYS PER WEEK, MON, WED, FRI,CC 71028 | EA | $23.53 | 910-39 |
| 946 | 0000000000000000000031191 | 4 | 1000124476JANITORIAL SRVC, TWO (2) DAYS PER WEEK, TUES AND THURS, APPROX 8,377 SQ FT, FINANCIAL INSTITUTIONS 1800 S RUTHERFORD, MURFREESBORO, TN CC 75022 | EA | $24.71 | 910-39 |
| 946 | 0000000000000000000031191 | 5 | 1000009701Janitorial Svcs per cleaning Location Cannon Cnty DHS 325 Bryant Ln Woodbury TN CC08001 | EA | $29.41 | 910-39 |
| 946 | 0000000000000000000031191 | 6 | 1000031029Janitorial Svcs per cleaning Location Warren Cnty DHS/DCS 115 Belmont Dr McMinnville TN CC89007 | EA | $35.29 | 910-39 |
| 946 | 0000000000000000000031194 | 1 | 1000124479JANITORIAL SRVC, FIVE (5) DAYS PER WEEK, MON -FRI, APPROX. 3,084 SQ. FT., DLT/SAFETY 307 INDUSTRIAL BLVD, TULLAHOMA, TN CC 16010 | EA | $29.08 | DLT/SAFETY 1 | 910-39 |
| 946 | 0000000000000000000031195 | 1 | 1000124462JANITORIAL SRVC, APPROX 3550 SQ FT, THREE (3) NIGHTS PER WEEK, MON, WED, FRI, PROBATION AND PAROLES 630 WILSON AVE, TULLAHOMA TN CC16002 | EA | $19.90 | 910-39 |
| 946 | 0000000000000000000031195 | 2 | 1000124473JANITORIAL SRVC, TWO (2) NIGHTS PER WEEK WED AND FRI, APPROX 3,000 SQ FT, COMPTROLLER 110 MITCHELL BLVD, TULLAHOMA, TN CC 16008 | EA | $16.19 | 910-39 |
| 946 | 0000000000000000000031195 | 3 | 1000079046Janitorial Svcs per cleaning Location Coffee Cnty DCS 151 Freeman St Tullahoma TN CC16009 | EA | $31.58 | 910-39 |
| 946 | 0000000000000000000031195 | 4 | 1000010623Janitorial Svcs per cleaning Location Coffee Cnty DES East Lincoln Tullahoma TN CC16003 | EA | $18.62 | 910-39 |
| SWC No.:CM01 | Title:RAZORS SAFETY DISPOSABLE *CE |
| Contract Period From: | 1/1/2001 | To: | 12/31/2013 |
| Contract Administrator and Phone: | John C Bissell (615) 741-4302 |
| email: | John.Bissell@tn.gov |
| Vendor Name and Address | Contract Details |
| Community Rehabilitation | Contract No:0000000000000000000000009 |
| 40 Rutledge St | |
| Nashville TN 37210 | |
| Vendor Contact: Amanda Dean | |
| Contact Phone: (615) 736-6090 (BUSN) | |
| Contact Email: adean@cmraonline.org | |
| Contract Items and Services for SWC #CM01 |
| Unless specified elsewhere, ship to: Statewide |
| SWC | Contract No. | Line No. | Item IDDescription | Unit | Unit Price | Vndr Item ID | MFG Id | MFG Item ID | NIGP Code |
| CM01 | 0000000000000000000000009 | 1 | 8000001990RAZOR, DISPOSABLE, SINGLE BLADE SM. CASE 10 EA. PER PKG. 50 PKG PER CASE (500 EA) | CA | $37.50 | NA-43352 | 652-65 |
| CM01 | 0000000000000000000000009 | 2 | 8000001991RAZOR, DISPOSABLE, SINGLE BLADE LRG CASE BULK PACKAGED 2,000 EACH PER CASE | CA | $109.60 | NA-43386 | 652-65 |
| CM01 | 0000000000000000000000009 | 3 | 8000001992RAZOR, DISPOSABLE, TWIN BLADE SMALL CASE 10 EA. PER PKG. 50 PKG PER CASE (500 EA) | CA | $41.30 | NA-43358 | 652-65 |
| CM01 | 0000000000000000000000009 | 4 | 8000001993RAZOR, DISPOSABLE, TWIN BLADE LARGE CASE BULK PACKAGED 2,000 EACH PER CASE | CA | $131.00 | NA-43389 | 652-65 |
| SWC No.:CM02 | Title:INCONTINENT BRIEFS & PADS |
| Contract Period From: | 12/1/2000 | To: | 4/30/2014 |
| Contract Administrator and Phone: | John C Bissell (615) 741-4302 |
| email: | John.Bissell@tn.gov |
| Vendor Name and Address | Contract Details |
| Community Rehabilitation | Contract No:0000000000000000000000012 |
| 40 Rutledge St | |
| Nashville TN 37210 | |
| Vendor Contact: Amanda Dean | |
| Contact Phone: (615) 736-6090 (BUSN) | |
| Contact Email: adean@cmraonline.org | |
| Contract Items and Services for SWC #CM02 |
| Unless specified elsewhere, ship to: Statewide |
| SWC | Contract No. | Line No. | Item IDDescription | Unit | Unit Price | Vndr Item ID | MFG Id | MFG Item ID | NIGP Code |
| CM02 | 0000000000000000000000012 | 1 | 8000002040BRIEF, INCONTINENT, DISPO, SIZE: SMALL ONE PIECE CONTOURED. 96 PER CASE ACCEPTABLE BRANDS: KENDALL WINGS CHOICE PLUS # 60032 AT=EASE PREMIUM PLUS # 91096 PAPER=PAK CONFIDENCE #BP10/12 MEDLINE PROTECTION PLUS ULTRA # MSCSE 97250 PROMISE CLASSIC PLUS # 613 | CA | $30.52 | NA-43331 | 200-32 |
| CM02 | 0000000000000000000000012 | 2 | 8000002041BRIEF, INCONTINENT, DISPO, SIZE: MEDIUM ONE PIECE CONTOURED. 96 PER CASE ACCEPTABLE BRANDS: KENDALL SIMPLICITY PLUS # 1079 PAPER-PAK CONFIDENCE # B20/12 MEDLINE PROTECTION PLUS # MSCSE95000 MEDLINE PROTECTION PLUS ULTRA # MSCSE97000 MEDLINE CHECKMATES CO | CA | $27.18 | NA-43320 | 200-32 |
| CM02 | 0000000000000000000000012 | 3 | 8000002042BRIEF, INCONTINENT, DISPOSABLE, SIZE: LARGE, ONE PIECE CONTOURED 12PK 6PK/CS ACCEPTABLE BRANDS: KENDALL WINGS CHOICE PLUS # 60034 KENDALL SIMPLICITY PLUS # 1089 PAPER-PAK CONFIDENCE #BP 35/2 MEDLINE PROTECTION PLUS REG MSCSE95500 MEDLINE CHECKMATE COMFOR | CA | $27.11 | NA-43318 | 200-32 |
| CM02 | 0000000000000000000000012 | 4 | 8000002043PAD, INCONTINENT, FOR ELASTIC MESH PANT, EXTRA ABSORBENT, 500 CC, 72 PER CASE ACCEPTABLE BRANDS: MEDLINE MOLIFORM PLUS #PHT 168360 MEDLINE MOLIFORM PLUS #PHT 168260 SYMPHONY # 1620 FIRST QUALITY # PL-111 PROMISE DAY 62414 WHITESTONE MAXISHIELD 54030 AT E | CA | $32.98 | NA-43341 | 200-32 |
| CM02 | 0000000000000000000000012 | 5 | 8000002044PAD, INCONTINENT, FOR ELASTIC MESH PANT, NIGHTTIME, 675 CC, 72 PER CASE ACCEPTABLE BRANDS: AT EASE # 92600W PROMISE NIGHT SUPER 62714 FIRST QUALITY PL-113 ULTRASHIELD # 54040 SYMPHONY # 1630 MEDLINE MOLIFORM PLUS PHT168960 WHITESTONE MAXI-SHIELD # 54040 | CA | $29.39 | NA-43330 | 200-32 |
| CM02 | 0000000000000000000000012 | 6 | 8000002045PANT, INCONTINENT, ELASTIC MESH, SZ MEDIUM, FOR BODY SIZE 180-220 LB, 50/CASE ACCEPTABLE BRANDS: AT EASE # HS-503 PROMISE 63601 WHITESTONE SECURITY PLUS #48130 FIRST QUALITY # PL-112 SYMPHONY #1654 MEDLINE MSC46300 BRAND/NO. BID________________ PACKAGING | CA | $14.83 | NA-43307 | 200-32 |
| CM02 | 0000000000000000000000012 | 7 | 8000002046UNDERPAD, INCONTINENT, DISP, WITH A COMBINATION OF FLUFF AND POLYMER, APPROXIMATE SIZE 23 X 36, SUPER ABSORBANCY OF 1200 CC. 75/CS ACCEPTABLE BRANDS: PROSPERO # 9003 KENDALL MAXIMA # 6418 HARMONY # 357 BRAND/NO. BID_______________ PACKAGING/CS__________ | CA | $24.00 | NA-43317 | 200-32 |
| CM02 | 0000000000000000000000012 | 8 | 8000002047PAD, INCONTINENT, DISPOSABLE, FLUFF FILL 23X36, CLOTH BACKING, BREATHABLE 72/CS | CA | $48.05 | NA-43363 | 200-32 |
| CM02 | 0000000000000000000000012 | 9 | 8000002048BRIEF, INCONTINENT, DISPOSABLE, X-LARGE 59 TO 64 WAIST OR HIP MEASUREMENT. ONE PIECE CONTOURED. 60 EACH PER CASE. | CA | $27.11 | NA-43319 | 200-32 |
| CM02 | 0000000000000000000000012 | 10 | 8000002049BRIEF, INCONTINENT, DISPOSABLE, YOUTH SZ 20 TO 31 WAIST OR HIP MEASUREMENT. ONE PIECE CONTOURED. 96 EACH PER CASE. | CA | $34.85 | NA-43332 | 200-32 |
| CM02 | 0000000000000000000000012 | 11 | 8000002050UNDERWEAR, PROTECTIVE, DISPOSABLE, MED. SIZE FITS HIPS 34 TO 46. 1-PIECE, PULL UP, TEAR-AWAY SIDES, NO TAPE. 80 PER CS. | CA | $36.66 | NA-43347 | 200-32 |
| CM02 | 0000000000000000000000012 | 12 | 8000002051BRIEF, BREATHABLE, CLOTH-LIKE W/TAPE SIZE - MEDIUM 96 PER CASE | CA | $31.34 | NA-43340 | 201-87 |
| CM02 | 0000000000000000000000012 | 13 | 8000002052BRIEF, BREATHABLE, CLOTH-LIKE W/TAPE SIZE - REGULAR 80 PER CASE | CA | $33.30 | NA-43338 | 201-87 |
| CM02 | 0000000000000000000000012 | 14 | 8000002053BRIEF, BREATHABLE, CLOTH-LIKE W/TAPE SIZE - LARGE 72 PER CASE | CA | $33.53 | NA-43336 | 201-87 |
| CM02 | 0000000000000000000000012 | 15 | 8000002054BRIEF, BREATHABLE, CLOTH-LIKE W/TAPE SIZE - X-LARGE 60 PER CASE | CA | $33.30 | NA-43339 | 201-87 |
| CM02 | 0000000000000000000000012 | 16 | 8000002055BRIEF, BREATHABLE, CLOTH-LIKE W/VELCRO SIZE - MEDIUM 96 PER CASE | CA | $34.05 | NA-43344 | 201-87 |
| CM02 | 0000000000000000000000012 | 17 | 8000002056BRIEF, BREATHABLE, CLOTH-LIKE W/VELCRO SIZE - LARGE 72 PER CASE | CA | $33.98 | NA-43342 | 201-87 |
| CM02 | 0000000000000000000000012 | 18 | 8000002057BRIEF, BREATHABLE, CLOTH-LIKE W/VELCRO SIZE - EXTRA-LARGE 60 PER CASE | CA | $33.98 | NA-43343 | 201-87 |
| CM02 | 0000000000000000000000012 | 19 | 8000002058BRIEF, T BELT & PAD UNIT SIZE - MEDIUM 72 PER CASE | CA | $31.63 | NA-43345 | 201-87 |
| CM02 | 0000000000000000000000012 | 20 | 8000002059BRIEF, T BELT & PAD UNIT SIZE - LARGE 72 PER CASE | CA | $38.12 | NA-43353 | 201-87 |
| CM02 | 0000000000000000000000012 | 21 | 8000002060DISPOSABLE STRETCH MESH PANT UNDERWEAR SIZE - LARGE 50 PER CASE | CA | $14.83 | NA-43308 | 201-87 |
| CM02 | 0000000000000000000000012 | 22 | 8000002061DISPOSABLE UNDERWEAR, PULL-UP SIZE - SMALL 88 PER CASE | CA | $37.60 | NA-43351 | 201-87 |
| CM02 | 0000000000000000000000012 | 23 | 8000002062DISPOSABLE UNDERWEAR, PULL-UP SIZE - LARGE 72 PER CASE | CA | $36.66 | NA-43348 | 201-87 |
| CM02 | 0000000000000000000000012 | 24 | 8000002063DISPOSABLE UNDERWEAR, PULL-UP SIZE - EXTRA-LARGE 56 PER CASE | CA | $36.66 | NA-43349 | 201-87 |
| CM02 | 0000000000000000000000012 | 25 | 8000002064DISPOSABLE UNDERWEAR, PULL-UP SIZE - 2XL 48 PER CASE | CA | $39.76 | NA-43354 | 201-87 |
| CM02 | 0000000000000000000000012 | 26 | 8000002065PRE-MOISTENED PERSONAL CLEANING CLOTHS SIZE - 8 X 12 576 | CA | $32.36 | NA-43337 | 201-87 |
| CM02 | 0000000000000000000000012 | 27 | 8000002066FEMINIE HYGIENE - TAMPONS SIZE - REGULAR 480 PER CASE | CA | $39.74 | NA-43355 | 201-87 |
| CM02 | 0000000000000000000000012 | 28 | 8000002067FEMINIE HYGIENE - TAMPONS SIZE - SUPER 480 PER CASE | CA | $39.74 | NA-43356 | 201-87 |
| CM02 | 0000000000000000000000012 | 29 | 8000002068FEMINIE HYGIENE - TAMPONS SIZE - SUPER PLUS 480 PER CASE | CA | $39.74 | NA-43357 | 201-87 |
| CM02 | 0000000000000000000000012 | 30 | 1000145185Fuel Surcharge | CA | $0.00 | CMRA 161 | 962-86 |
| CM02 | 0000000000000000000000012 | 31 | 1000158518Brief, Incontinent, Sm, Disp., 1 Pc Contoured, 96/Ca | CA | $30.52 | CMRA 256 | 200-32 |
| CM02 | 0000000000000000000000012 | 32 | 1000158520Brief, Incontinent, Med, Disp.,1 Pc Contoured, 96/Ca | CA | $27.18 | CMRA 257 | 200-32 |
| CM02 | 0000000000000000000000012 | 33 | 1000158512Brief, Incontinent, Lg, Disp,1 Pc Contoured, 12 Per Pk, 6pk/Ca | CA | $27.11 | CMRA 258 | 200-32 |
| CM02 | 0000000000000000000000012 | 34 | 1000158515Pad, Incontinent, 500 Cc, For Elastic Mesh Pant, Ex Absorb., 72/Ca | CA | $32.98 | CMRA 259 | 200-32 |
| CM02 | 0000000000000000000000012 | 35 | 1000158516Pad, Incontinent, 675 Cc, For Elastic Mesh Pant, Nighttime, 72/Ca | CA | $29.39 | CMRA 260 | 200-32 |
| CM02 | 0000000000000000000000012 | 36 | 1000158517Underpad, Incontinent, 1200 Cc, Disp., Fluff & Polymer material, Approx 23x36, 75/Ca | CA | $24.00 | CMRA 261 | 200-32 |
| CM02 | 0000000000000000000000012 | 37 | 1000012825Pad, Incontinent, 23x36, Disp., Fluff Fill, Cloth Backing, Breathable 72/Ca | CA | $48.05 | CMRA 262 | KENDALL | 988B6 | 200-32 |
| CM02 | 0000000000000000000000012 | 38 | 1000158521Brief, Incontinent, X-Lg. Disp., 59-64 Waist. 1 Pc Contoured. 60/Ca | CA | $27.11 | CMRA 263 | 200-32 |
| CM02 | 0000000000000000000000012 | 39 | 1000158522Brief, Incontinent, Youth, Disp., 20-31 Waist. 1 Pc Contoured. 96/Ca | CA | $34.85 | CMRA 264 | 200-32 |
| CM02 | 0000000000000000000000012 | 40 | 1000011952Underwear, Protective, Med, Disp., 34-46 Waist. 1 Pc, Pull Up, Tear-Away Sides, No Tape. 80/Ca | CA | $36.66 | CMRA 265 | KENDALL | 1605 | 200-32 |
| CM02 | 0000000000000000000000012 | 41 | 1000158513Brief, Med, Breathable, Cloth-Like W/Tape, 96/Ca | CA | $31.34 | CMRA 266 | 201-87 |
| CM02 | 0000000000000000000000012 | 42 | 1000158514Brief, Regular, Breathable, Cloth-Like W/Tape, 80/Ca | CA | $33.30 | CMRA 267 | 201-87 |
| CM02 | 0000000000000000000000012 | 43 | 1000158519Brief, Lg, Breathable, Cloth-Like W/Tape, 72/Ca | CA | $33.53 | CMRA 268 | 201-87 |
| CM02 | 0000000000000000000000012 | 44 | 1000158525Brief, X-Lg, Breathable, Cloth-Like W/Tape, 60/Ca | CA | $33.30 | CMRA 269 | 201-87 |
| CM02 | 0000000000000000000000012 | 45 | 1000010621Brief, Med, Breathable, Cloth-Like W/Velcro, 96/Ca | CA | $34.05 | CMRA 270 | 201-87 |
| CM02 | 0000000000000000000000012 | 46 | 1000011412Brief, Lg, Breathable, Cloth-Like W/Velcro, 72/Ca | CA | $33.98 | CMRA 271 | 201-87 |
| CM02 | 0000000000000000000000012 | 47 | 1000009162Brief, X-Lg, Breathable, Cloth-Like W/Velcro, 60/Ca | CA | $33.98 | CMRA 272 | 201-87 |
| CM02 | 0000000000000000000000012 | 48 | 1000158523Pull-Up Underwear, Sm, Disp. 88/Ca | CA | $37.60 | CMRA 273 | 201-87 |
| CM02 | 0000000000000000000000012 | 49 | 1000011837Pull-Up Underwear, Lg, Disp. 72/Ca | CA | $36.66 | CMRA 274 | 201-87 |
| CM02 | 0000000000000000000000012 | 50 | 1000009404Pull-Up Underwear, X-Lg, Disp. 56/Ca | CA | $36.66 | CMRA 275 | 201-87 |
| CM02 | 0000000000000000000000012 | 51 | 1000007355Pull-Up Underwear, 2XL, Disp. 48/Ca | CA | $39.76 | CMRA 276 | 201-87 |
| CM02 | 0000000000000000000000012 | 52 | 1000158524Cleaning Cloths, 8x12, Pre-Moistened, Personal, 576/Ca | CA | $32.36 | CMRA 277 | 201-87 |
| SWC No.:CM03 | Title:BEVERAGE MIXES/SUGAR SWEETNER |
| Contract Period From: | 11/1/2007 | To: | 11/30/2013 |
| Contract Administrator and Phone: | John C Bissell (615) 741-4302 |
| email: | John.Bissell@tn.gov |
| Vendor Name and Address | Contract Details |
| Community Rehabilitation | Contract No:0000000000000000000000580 |
| 40 Rutledge St | |
| Nashville TN 37210 | |
| Vendor Contact: Amanda Dean | |
| Contact Phone: (615) 736-6090 (BUSN) | |
| Contact Email: adean@cmraonline.org | |
| Contract Items and Services for SWC #CM03 |
| Unless specified elsewhere, ship to: Statewide |
| SWC | Contract No. | Line No. | Item IDDescription | Unit | Unit Price | Vndr Item ID | MFG Id | MFG Item ID | NIGP Code |
| CM03 | 0000000000000000000000580 | 1 | 1000119922Drink Mix, Orange, Sugar Sweetener, (12) 32 Oz Pk, Moisture Protected, Sealed, Make Approx. 36 Gal. (3 Gal Per Pk). | CA | $25.38 | BEVSUG-ORN | SUNSHINE BRAND | SSP013502 | 393-60 |
| CM03 | 0000000000000000000000580 | 2 | 1000119924Drink Mix, Grape, Sugar Sweetener, (12) 32 Oz Pk, Moisture Protected, Sealed, Make Approx. 36 Gal. (3 Gal Per Pk). | CA | $25.38 | BEVSUG-GRA | SUNSHINE BRAND | SSP013504 | 393-60 |
| CM03 | 0000000000000000000000580 | 3 | 1000119923Drink Mix, Cherry, Sugar Sweetener, (12) 32 Oz Pk, Moisture Protected, Sealed, Make Approx. 36 Gal. (3 Gal Per Pk). | CA | $25.38 | BEVSUG-CHE | SUNSHINE BRAND | SSP013505 | 393-60 |
| CM03 | 0000000000000000000000580 | 4 | 1000143609Drink Mix, Lemonade, Sugar Sweetener, (12) 32 Oz Pk, Moisture Protected, Sealed, Make Approx. 36 Gal. (3 Gal Per Pk). | CA | $25.38 | BEVSUG-LEM | 393-60 |
| CM03 | 0000000000000000000000580 | 5 | 1000134234Add'l Shipping For Orders < 50 Cases, Per Case Fee 1-10 Cases Ordered/Shipped, UOM Per Case | CA | $8.50 | SHIP/LESS/50/01-10 | 962-86 |
| CM03 | 0000000000000000000000580 | 6 | 1000134225Add'l Shipping For Orders < 50 Cases, Per Case Fee 11-20 Cases Ordered/Shipped, UOM Per Case | CA | $6.90 | SHIP/LESS/50/11-10 | 962-86 |
| CM03 | 0000000000000000000000580 | 7 | 1000134226Add'l Shipping For Orders < 50 Cases, Per Case Fee 21-30 Cases Ordered/Shipped, UOM Per Case | CA | $4.50 | SHIP/LESS/50/21-30 | 962-86 |
| CM03 | 0000000000000000000000580 | 8 | 1000134230Add'l Shipping For Orders < 50 Cases, Per Case Fee 31-40 Cases Ordered/Shipped, UOM Per Case | CA | $3.60 | SHIP/LESS/50/31-40 | 962-86 |
| CM03 | 0000000000000000000000580 | 9 | 1000134231Add'l Shipping For Orders < 50 Cases, Per Case Fee 41-50 Cases Ordered/Shipped, UOM Per Case | CA | $2.90 | SHIP/LESS/50/41-49 | 962-86 |
| CM03 | 0000000000000000000000580 | 10 | 1000134232Add'l Shipping For All Orders > 50 Cases, Unit Of Measure CA Price Per Case | CA | $2.15 | SHIP/50-PLUS | 962-86 |
| SWC No.:CM04 | Title:BEVERAGE MIXES/ARTIFICAL SWEET |
| Contract Period From: | 12/1/2007 | To: | 11/30/2013 |
| Contract Administrator and Phone: | John C Bissell (615) 741-4302 |
| email: | John.Bissell@tn.gov |
| Vendor Name and Address | Contract Details |
| Community Rehabilitation | Contract No:0000000000000000000000581 |
| 40 Rutledge St | |
| Nashville TN 37210 | |
| Vendor Contact: Amanda Dean | |
| Contact Phone: (615) 736-6090 (BUSN) | |
| Contact Email: adean@cmraonline.org | |
| Contract Items and Services for SWC #CM04 |
| Unless specified elsewhere, ship to: Statewide |
| SWC | Contract No. | Line No. | Item IDDescription | Unit | Unit Price | Vndr Item ID | MFG Id | MFG Item ID | NIGP Code |
| CM04 | 0000000000000000000000581 | 1 | 1000134227BEVERAGE DRINK MIXES, ARTIFICIAL SWEETENER FLAVOR: ORANGE PACK SIZE:(72) 5OZ PACKAGES MOISTURE PROTECTED, SEALED, MAKE APPROX. 360 OZ WHEN MIXED UNIT OF MEASURE PER CASE | CA | $61.14 | ORANGE72-5OZ | COMMUNITY REHABILITATION | ORANGE72-5OZ | 393-60 |
| CM04 | 0000000000000000000000581 | 2 | 1000134228BEVERAGE DRINK MIXES, ARTIFICIAL SWEETENER FLAVOR: GRAPE PACK SIZE:(72) 5OZ PACKAGES MOISTURE PROTECTED, SEALED, MAKE APPROX. 360 OZ WHEN MIXED UNIT OF MEASURE PER CASE | CA | $61.14 | GRAPE72-5OZ | COMMUNITY REHABILITATION | GRAPE72-5OZ | 393-60 |
| CM04 | 0000000000000000000000581 | 3 | 1000134229BEVERAGE DRINK MIXES, ARTIFICIAL SWEETENER FLAVOR: CHERRY PACK SIZE:(72) 5OZ PACKAGES MOISTURE PROTECTED, SEALED, MAKE APPROX. 360 OZ WHEN MIXED UNIT OF MEASURE PER CASE | CA | $61.14 | CHERRY72-5OZ | COMMUNITY REHABILITATION | CHERRY72-5OZ | 393-60 |
| CM04 | 0000000000000000000000581 | 4 | 1000134233BEVERAGE DRINK MIXES, ARTIFICIAL SWEETENER FLAVOR: LEMONADE PACK SIZE:(72) 5OZ PACKAGES MOISTURE PROTECTED, SEALED, MAKE APPROX. 360 OZ WHEN MIXED UNIT OF MEASURE PER CASE | CA | $61.14 | LEMON72-5OZ | COMMUNITY REHABILITATION | LEMON72-5OZ | 393-60 |
| CM04 | 0000000000000000000000581 | 5 | 1000134234ADDITIONAL SHIPPING COSTS FOR ORDER LESS THAN 50 CASES, PER CASE FEE 1-10 CASES ORDERED/SHIPPED UNIT OF MEASURE PER CASE | CA | $8.50 | SHIP/LESS/50/01-10 | 962-86 |
| CM04 | 0000000000000000000000581 | 6 | 1000134225ADDITIONAL SHIPPING COSTS FOR ORDER LESS THAN 50 CASES, PER CASE FEE 11-20 CASES ORDERED/SHIPPED UNIT OF MEASURE PER CASE | CA | $6.90 | SHIP/LESS/50/11-10 | 962-86 |
| CM04 | 0000000000000000000000581 | 7 | 1000134226ADDITIONAL SHIPPING COSTS FOR ORDER LESS THAN 50 CASES, PER CASE FEE 21-30 CASES ORDERED/SHIPPED UNIT OF MEASURE PER CASE | CA | $4.50 | SHIP/LESS/50/21-30 | 962-86 |
| CM04 | 0000000000000000000000581 | 8 | 1000134230ADDITIONAL SHIPPING COSTS FOR ORDER LESS THAN 50 CASES, PER CASE FEE 31-40 CASES ORDERED/SHIPPED UNIT OF MEASURE PER CASE | CA | $3.60 | SHIP/LESS/50/31-40 | 962-86 |
| CM04 | 0000000000000000000000581 | 9 | 1000134231ADDITIONAL SHIPPING COSTS FOR ORDER LESS THAN 50 CASES, PER CASE FEE 41-49 CASES ORDERED/SHIPPED UNIT OF MEASURE PER CASE | CA | $2.90 | SHIP/LESS/50/41-49 | 962-86 |
| CM04 | 0000000000000000000000581 | 10 | 1000134232ADDITIONAL SHIPPING COST FOR ALL ORDERS OVER 50 CASES. UNIT OF MEASURE CS PRICE PER CASE | CA | $2.15 | SHIP/50-PLUS | 962-86 |
| SWC No.:CM05 | Title:TEA / COFFEE BEVERAGES (5 TYPE |
| Contract Period From: | 12/1/2008 | To: | 11/30/2013 |
| Contract Administrator and Phone: | John C Bissell (615) 741-4302 |
| email: | John.Bissell@tn.gov |
| Vendor Name and Address | Contract Details |
| Community Rehabilitation | Contract No:0000000000000000000001237 |
| 40 Rutledge St | |
| Nashville TN 37210 | |
| Vendor Contact: Amanda Dean | |
| Contact Phone: (615) 736-6090 (BUSN) | |
| Contact Email: adean@cmraonline.org | |
| Contract Items and Services for SWC #CM05 |
| Unless specified elsewhere, ship to: Statewide |
| SWC | Contract No. | Line No. | Item IDDescription | Unit | Unit Price | Vndr Item ID | MFG Id | MFG Item ID | NIGP Code |
| CM05 | 0000000000000000000001237 | 1 | 1000134064TEA, INST, 48-3/4 OZ BGS/CTN, POWDERED (100% PURE), TYPE B | CA | $36.00 | INST TEA 48 | COMMUNITY REHABILITATION | INST TEA 48 | 393-85 |
| CM05 | 0000000000000000000001237 | 2 | 1000134065TEA, INSTANT, 24/3-3/8 OZ BGS/JR, POWDERED (100% PURE), TYPE B | CA | $58.11 | INST TEA 24 | COMMUNITY REHABILITATION | INST TEA 24 | 393-85 |
| CM05 | 0000000000000000000001237 | 3 | 1000134066COFFEE, REG GRND, 12/2 LB/CS, APPROX. YIELD: 3-4 GAL/LB. | CA | $60.52 | COFF REG 2LB | COMMUNITY REHABILITATION | COFF REG 2LB | 393-41 |
| CM05 | 0000000000000000000001237 | 4 | 1000134067COFFEE, REG GRND, W/ACTIVATOR, HI-YIELD. 24/6 OZ/PKG, APPROX. YIELD: 3 GL/PKG | CA | $60.52 | COFF REG 6OZ | COMMUNITY REHABILITATION | COFF REG 6OZ | 393-41 |
| CM05 | 0000000000000000000001237 | 5 | 1000134068COFFEE, REG GRND, W/ACTIVATOR,HI-YIELD, 24/7 OZ/PKG, APPROX. YIELD: 3-4 GL/PKG | CA | $60.52 | COFF REG 7OZ | COMMUNITY REHABILITATION | COFF REG 7OZ | 393-41 |
| CM05 | 0000000000000000000001237 | 6 | 1000134069SHIPPING OF COFFEE AND/OR TEA 1-10 CASES UNIT OF MEASURE CS PRICE PER CASE | CA | $8.50 | COFSH 01-10 | COMMUNITY REHABILITATION | COFSH 01-10 | 962-86 |
| CM05 | 0000000000000000000001237 | 7 | 1000134070SHIPPING COFFEE AND/OR TEA 11-20 CASES COM2 OF MEASURE CS PRICE PER CASE | CA | $6.90 | COFSH 11-20 | COMMUNITY REHABILITATION | COFSH 11-20 | 962-86 |
| CM05 | 0000000000000000000001237 | 8 | 1000134071SHIPPING COFFEE AND/OR TEA 21-30 CASES UNIT OF MEASURE CS PRICE PER CASE | CA | $4.50 | COFSH 21-30 | COMMUNITY REHABILITATION | COFSH 21-30 | 962-86 |
| CM05 | 0000000000000000000001237 | 9 | 1000134073SHIPPING COFFEE AND/OR TEA 31-40 CASES UNIT OF MEASURE CS PRICE PER CASE | CA | $3.60 | COFSH 31-40 | COMMUNITY REHABILITATION | COFSH 31-40 | 962-86 |
| CM05 | 0000000000000000000001237 | 10 | 1000134072SHIPPING COFFEE AND/OR TEA 41-49 CASES UNIT OF MEASURE CS PRICE PER CASE | CA | $2.90 | COFSH 41-49 | COMMUNITY REHABILITATION | COFSH 41-49 | 962-86 |
| CM05 | 0000000000000000000001237 | 11 | 1000134063SHIPPING COFFEE AND/OR TEA 50 + CASES UNIT OF MEASURE CS PRICE PER CASE | CA | $2.15 | COFSH 50-PLUS | COMMUNITY REHABILITATION | COFSH 50-PLUS | 962-86 |