Statewide Contract Detail

Last Updated 5/17/2013

SWC No.:170 Title:SWC #170, Moving Services-By C
Contract Period From: 10/1/2012 To: 9/30/2013
Contract Administrator and Phone: Katherine Lillard (615) 741-7078
email: Katie.Lillard@tn.gov
Vendor Name and Address Contract Details
William Blackwell Contract No:0000000000000000000033771
660 E Main St
Parsons TN 38363
Vendor Contact: William Blackwell
Contact Phone: FAX
Contact Email: bbfloorcare@gmail.com
   
Armstrong Relocation Contract No:0000000000000000000033772
6059 Relocation Way
Ooltewah TN 37363
Vendor Contact: Mark Oglesby
Contact Phone: (423) 238-8721 FAX
Contact Email: MOglesby@goArmstrong.com
   
Lanigan Worldwide Moving & Warehousing Contract No:0000000000000000000033773
PO Box 140128
Memphis TN 38114-0128
Vendor Contact:
Contact Phone:
Contact Email:
   
Ted R Sanders Moving & Warehouse Inc Contract No:0000000000000000000033774
7149 Centennial Blvd
Nashville TN 37209
Vendor Contact:
Contact Phone:
Contact Email:
   
Flood Brothers Inc Contract No:0000000000000000000033776
129 Wheeler St
La Vergne TN 37086
Vendor Contact: Chris Ford
Contact Phone: FAX
Contact Email: chris.ford@floodbrothers.net
   
General Moving Co Inc Contract No:0000000000000000000033777
5361 Jordan Dr
Memphis TN 38116
Vendor Contact: SIDNEY MONTGOMERY
Contact Phone: (901) 398-8696 (BUSN)
Contact Email: smontgomery@generalmovingco.com
   
Sams Inc Contract No:0000000000000000000033779
750 Massman Dr Ste 106
Nashville TN 37210-3731
Vendor Contact: Cyndi Ninkovich
Contact Phone: (615) 254-8575 (BUSN)
Contact Email: cninkovich@alexanders.net
   
Jonathan Robert Nash Contract No:0000000000000000000033780
1767 Burgess Falls Rd
Cookeville TN 38506
Vendor Contact: JOHN NASH
Contact Phone: (931) 432-4161 (BUSN)
Contact Email: nashmove@twlakes.net
   
Apex & Robert E Lee Moving & Storage Com Contract No:0000000000000000000033781
3195 Franklin Limestone Rd
Antioch TN 37013-2747
Vendor Contact: Nancy Hoeft
Contact Phone: (615) 834-3992 (BUSN)
Contact Email: nancy.hoeft@apex-moving.net
   
Armstrong Transfer & Stor Contract No:0000000000000000000033782
3927 Winchester Rd
Memphis TN 38118
Vendor Contact: Todd Peterson
Contact Phone: (901) 367-3056 (BUSN)
Contact Email: tpeterson@goarmstrng.com
   
Ewing Moving Service Inc Contract No:0000000000000000000033783
4006 Air Park St
Memphis TN 38118-6021
Vendor Contact: Lee Ewing
Contact Phone: (615) 313-8888 (MAIN)
Contact Email: Lewing@ewingmovingservice.com
   
Alexander Transfer Co Contract No:0000000000000000000033784
4226 Clarke Rd
Memphis TN 38141-6704
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #170
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
170 0000000000000000000033771 1 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $8.00 MOVSERVSWC178 962-56
170 0000000000000000000033771 2 1000131871
Moving Services, Supervisor, Regular Time		 HR $14.50 MOVSERVSWC01 962-56
170 0000000000000000000033771 3 1000131872
Moving Services, Supervisor, Premium Time		 HR $22.00 MOVSERVSWC02 962-56
170 0000000000000000000033771 4 1000131873
Moving Services, Employee, Regular Time		 HR $10.00 MOVSERVSWC03 962-56
170 0000000000000000000033771 5 1000131874
Moving Services, Employee, Premium Time		 HR $14.00 MOVSERVSWC04 962-56
170 0000000000000000000033771 6 1000131875
Moving Services, Truck, Tractor Trailor		 HR $65.00 MOVSERVSWC05 962-56
170 0000000000000000000033771 7 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $50.00 MOVSERVSWC06 962-56
170 0000000000000000000033771 8 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $8.00 MOVSERVSWC07 962-56
170 0000000000000000000033771 9 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $10.50 MOVSERVSWC08 962-56
170 0000000000000000000033771 10 1000131879
Moving Services, Dish Pack		 BR $12.00 MOVSERVSWC09 962-56
170 0000000000000000000033771 11 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $8.00 MOVSERVSWC10 962-56
170 0000000000000000000033771 12 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $9.00 MOVSERVSWC11 962-56
170 0000000000000000000033771 13 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $6.00 MOVSERVSWC12 962-56
170 0000000000000000000033771 14 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $10.50 MOVSERVSWC14 962-56
170 0000000000000000000033771 15 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $12.00 MOVSERVSWC15 962-56
170 0000000000000000000033772 1 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $1.00 MOVSERVSWC22 962-56
170 0000000000000000000033772 2 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $3.00 MOVSERVSWC08 962-56
170 0000000000000000000033772 3 1000131879
Moving Services, Dish Pack		 BR $5.00 MOVSERVSWC09 962-56
170 0000000000000000000033772 4 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $3.25 MOVSERVSWC10 962-56
170 0000000000000000000033772 5 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $6.50 MOVSERVSWC11 962-56
170 0000000000000000000033772 6 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $1.50 MOVSERVSWC12 962-56
170 0000000000000000000033772 7 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $2.00 MOVSERVSWC13 962-56
170 0000000000000000000033772 8 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $0.10 MOVSERVSWC16A 962-56
170 0000000000000000000033772 9 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $0.25 MOVSERVSWC17B 962-56
170 0000000000000000000033772 10 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $50.00 MOVSERVSWC18C 962-56
170 0000000000000000000033772 11 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $50.00 MOVSERVSWC19D 962-56
170 0000000000000000000033772 12 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $5.00 MOVSERVSWC14 962-56
170 0000000000000000000033772 13 1000131874
Moving Services, Employee, Premium Time		 HR $35.00 MOVSERVSWC04 962-56
170 0000000000000000000033772 14 1000131875
Moving Services, Truck, Tractor Trailor		 HR $25.00 MOVSERVSWC05 962-56
170 0000000000000000000033772 15 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $20.00 MOVSERVSWC06 962-56
170 0000000000000000000033772 16 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $7.00 MOVSERVSWC15 962-56
170 0000000000000000000033772 17 1000131871
Moving Services, Supervisor, Regular Time		 HR $50.00 MOVSERVSWC01 962-56
170 0000000000000000000033772 18 1000131872
Moving Services, Supervisor, Premium Time		 HR $55.00 MOVSERVSWC02 962-56
170 0000000000000000000033772 19 1000131873
Moving Services, Employee, Regular Time		 HR $33.00 MOVSERVSWC03 962-56
170 0000000000000000000033773 1 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $2.00 TAPE 962-56
170 0000000000000000000033773 2 1000131879
Moving Services, Dish Pack		 BR $5.00 MOVSERVSWC09 962-56
170 0000000000000000000033773 3 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $2.00 MOVSERVSWC10 962-56
170 0000000000000000000033773 4 1000131871
Moving Services, Supervisor, Regular Time		 HR $45.00 MOVSERVSWC01 962-56
170 0000000000000000000033773 5 1000131872
Moving Services, Supervisor, Premium Time		 HR $50.00 MOVSERVSWC02 962-56
170 0000000000000000000033773 6 1000131873
Moving Services, Employee, Regular Time		 HR $35.00 MOVSERVSWC03 962-56
170 0000000000000000000033773 7 1000131874
Moving Services, Employee, Premium Time		 HR $40.00 MOVSERVSWC04 962-56
170 0000000000000000000033773 8 1000131875
Moving Services, Truck, Tractor Trailor		 HR $25.00 MOVSERVSWC05 962-56
170 0000000000000000000033773 9 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $25.00 MOVSERVSWC06 962-56
170 0000000000000000000033773 10 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $2.00 MOVSERVSWC07 962-56
170 0000000000000000000033773 11 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $5.00 MOVSERVSWC08 962-56
170 0000000000000000000033773 12 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $0.10 MOVSERVSWC12 962-56
170 0000000000000000000033773 13 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $2.50 MOVSERVSWC13 962-56
170 0000000000000000000033773 14 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $4.50 MOVSERVSWC14 962-56
170 0000000000000000000033773 15 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $7.50 MOVSERVSWC15 962-56
170 0000000000000000000033773 16 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $4.00 MOVSERVSWC16 962-56
170 0000000000000000000033773 17 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $5.00 MOVSERVSWC17 962-56
170 0000000000000000000033773 18 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $40.00 MOVSERVSWC18 962-56
170 0000000000000000000033773 19 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $100.00 MOVSERVSWC19 962-56
170 0000000000000000000033774 1 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $7.00 MOVSERVSWC42 962-56
170 0000000000000000000033774 2 1000131871
Moving Services, Supervisor, Regular Time		 HR $30.00 MOVSERVSWC01 962-56
170 0000000000000000000033774 3 1000131872
Moving Services, Supervisor, Premium Time		 HR $40.00 MOVSERVSWC02 962-56
170 0000000000000000000033774 4 1000131873
Moving Services, Employee, Regular Time		 HR $30.00 MOVSERVSWC03 962-56
170 0000000000000000000033774 5 1000131874
Moving Services, Employee, Premium Time		 HR $35.00 MOVSERVSWC04 962-56
170 0000000000000000000033774 6 1000131875
Moving Services, Truck, Tractor Trailor		 HR $40.00 MOVSERVSWC05 962-56
170 0000000000000000000033774 7 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $30.00 MOVSERVSWC06 962-56
170 0000000000000000000033774 8 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $1.00 MOVSERVSWC07 962-56
170 0000000000000000000033774 9 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $6.00 MOVSERVSWC08 962-56
170 0000000000000000000033774 10 1000131879
Moving Services, Dish Pack		 BR $6.00 MOVSERVSWC09 962-56
170 0000000000000000000033774 11 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $2.00 MOVSERVSWC10 962-56
170 0000000000000000000033774 12 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $4.00 MOVSERVSWC11 962-56
170 0000000000000000000033774 13 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $3.00 MOVSERVSWC13 962-56
170 0000000000000000000033774 14 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $6.00 MOVSERVSWC14 962-56
170 0000000000000000000033774 15 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $6.00 MOVSERVSWC15 962-56
170 0000000000000000000033774 16 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $0.15 MOVSERVSWC16 962-56
170 0000000000000000000033774 17 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $0.20 MOVSERVSWC17 962-56
170 0000000000000000000033774 18 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $45.00 MOVSERVSWC18 962-56
170 0000000000000000000033774 19 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $65.00 MOVSERVSWC19 962-56
170 0000000000000000000033776 1 1000131873
Moving Services, Employee, Regular Time		 HR $25.00 962-56
170 0000000000000000000033776 2 1000131871
Moving Services, Supervisor, Regular Time		 HR $35.00 MOVSERVSWC01 962-56
170 0000000000000000000033776 3 1000131872
Moving Services, Supervisor, Premium Time		 HR $35.00 MOVSERVSWC02 962-56
170 0000000000000000000033776 4 1000131874
Moving Services, Employee, Premium Time		 HR $25.00 MOVSERVSWC04 962-56
170 0000000000000000000033776 5 1000131875
Moving Services, Truck, Tractor Trailor		 HR $35.00 MOVSERVSWC05 962-56
170 0000000000000000000033776 6 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $35.00 MOVSERVSWC06 962-56
170 0000000000000000000033776 7 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $1.75 MOVSERVSWC07 962-56
170 0000000000000000000033776 8 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $2.50 MOVSERVSWC08 962-56
170 0000000000000000000033776 9 1000131879
Moving Services, Dish Pack		 BR $1.99 MOVSERVSWC09 962-56
170 0000000000000000000033776 10 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $2.55 MOVSERVSWC10 962-56
170 0000000000000000000033776 11 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $2.75 MOVSERVSWC11 962-56
170 0000000000000000000033776 12 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $1.50 MOVSERVSWC12 962-56
170 0000000000000000000033776 13 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $1.75 MOVSERVSWC13 962-56
170 0000000000000000000033776 14 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $2.50 MOVSERVSWC14 962-56
170 0000000000000000000033776 15 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $1.99 MOVSERVSWC15 962-56
170 0000000000000000000033776 16 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $0.17 MOVSERVSWC16 962-56
170 0000000000000000000033776 17 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $0.50 MOVSERVSWC17 962-56
170 0000000000000000000033776 18 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $25.00 MOVSERVSWC18 962-56
170 0000000000000000000033776 19 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $50.00 MOVSERVSWC19 962-56
170 0000000000000000000033777 1 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $3.50 MOVSERVSWC145 962-56
170 0000000000000000000033777 2 1000131871
Moving Services, Supervisor, Regular Time		 HR $45.00 MOVSERVSWC01 962-56
170 0000000000000000000033777 3 1000131872
Moving Services, Supervisor, Premium Time		 HR $50.00 MOVSERVSWC02 962-56
170 0000000000000000000033777 4 1000131873
Moving Services, Employee, Regular Time		 HR $38.00 MOVSERVSWC03 962-56
170 0000000000000000000033777 5 1000131874
Moving Services, Employee, Premium Time		 HR $44.00 MOVSERVSWC04 962-56
170 0000000000000000000033777 6 1000131875
Moving Services, Truck, Tractor Trailor		 HR $45.00 MOVSERVSWC05 962-56
170 0000000000000000000033777 7 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $38.00 MOVSERVSWC06 962-56
170 0000000000000000000033777 8 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $3.00 MOVSERVSWC07 962-56
170 0000000000000000000033777 9 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $3.50 MOVSERVSWC08 962-56
170 0000000000000000000033777 10 1000131879
Moving Services, Dish Pack		 BR $11.00 MOVSERVSWC09 962-56
170 0000000000000000000033777 11 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $3.50 MOVSERVSWC11 962-56
170 0000000000000000000033777 12 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $3.00 MOVSERVSWC12 962-56
170 0000000000000000000033777 13 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $2.50 MOVSERVSWC13 962-56
170 0000000000000000000033777 14 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $3.00 MOVSERVSWC14 962-56
170 0000000000000000000033777 15 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $11.00 MOVSERVSWC15 962-56
170 0000000000000000000033777 16 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $7.00 MOVSERVSWC16 962-56
170 0000000000000000000033777 17 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $3.00 MOVSERVSWC17 962-56
170 0000000000000000000033777 18 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $6.00 MOVSERVSWC18 962-56
170 0000000000000000000033777 19 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $8.00 MOVSERVSWC19 962-56
170 0000000000000000000033779 1 1000131875
Moving Services, Truck, Tractor Trailor		 HR $28.00 MOVSERVSWC05 962-56
170 0000000000000000000033779 2 1000131871
Moving Services, Supervisor, Regular Time		 HR $29.00 MOVSERVSWC01 962-56
170 0000000000000000000033779 3 1000131872
Moving Services, Supervisor, Premium Time		 HR $32.00 MOVSERVSWC02 962-56
170 0000000000000000000033779 4 1000131873
Moving Services, Employee, Regular Time		 HR $24.00 MOVSERVSWC03 962-56
170 0000000000000000000033779 5 1000131874
Moving Services, Employee, Premium Time		 HR $28.00 MOVSERVSWC04 962-56
170 0000000000000000000033779 6 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $24.00 MOVSERVSWC06 962-56
170 0000000000000000000033779 7 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $1.00 MOVSERVSWC07 962-56
170 0000000000000000000033779 8 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $50.00 MOVSERVSWC18 962-56
170 0000000000000000000033779 9 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $2.25 MOVSERVSWC08 962-56
170 0000000000000000000033779 10 1000131879
Moving Services, Dish Pack		 BR $7.50 MOVSERVSWC09 962-56
170 0000000000000000000033779 11 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $1.75 MOVSERVSWC10 962-56
170 0000000000000000000033779 12 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $3.50 MOVSERVSWC11 962-56
170 0000000000000000000033779 13 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $4.00 MOVSERVSWC12 962-56
170 0000000000000000000033779 14 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $1.50 MOVSERVSWC13 962-56
170 0000000000000000000033779 15 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $3.50 MOVSERVSWC14 962-56
170 0000000000000000000033779 16 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $8.50 MOVSERVSWC15 962-56
170 0000000000000000000033779 17 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $0.20 MOVSERVSWC16 962-56
170 0000000000000000000033779 18 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $1.25 MOVSERVSWC17 962-56
170 0000000000000000000033779 19 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $50.00 MOVSERVSWC19 962-56
170 0000000000000000000033780 1 1000131872
Moving Services, Supervisor, Premium Time		 HR $35.00 MOVSERVSWC62 962-56
170 0000000000000000000033780 2 1000131871
Moving Services, Supervisor, Regular Time		 HR $30.00 MOVSERVSWC01 962-56
170 0000000000000000000033780 3 1000131873
Moving Services, Employee, Regular Time		 HR $25.00 MOVSERVSWC03 962-56
170 0000000000000000000033780 4 1000131874
Moving Services, Employee, Premium Time		 HR $30.00 MOVSERVSWC04 962-56
170 0000000000000000000033780 5 1000131875
Moving Services, Truck, Tractor Trailor		 HR $30.00 MOVSERVSWC05 962-56
170 0000000000000000000033780 6 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $30.00 MOVSERVSWC06 962-56
170 0000000000000000000033780 7 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $2.00 MOVSERVSWC07 962-56
170 0000000000000000000033780 8 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $2.85 MOVSERVSWC08 962-56
170 0000000000000000000033780 9 1000131879
Moving Services, Dish Pack		 BR $8.00 MOVSERVSWC09 962-56
170 0000000000000000000033780 10 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $1.75 MOVSERVSWC10 962-56
170 0000000000000000000033780 11 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $2.75 MOVSERVSWC11 962-56
170 0000000000000000000033780 12 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $12.50 MOVSERVSWC12 962-56
170 0000000000000000000033780 13 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $2.00 MOVSERVSWC13 962-56
170 0000000000000000000033780 14 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $2.85 MOVSERVSWC14 962-56
170 0000000000000000000033780 15 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $8.00 MOVSERVSWC15 962-56
170 0000000000000000000033781 1 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $25.00 MOVSERVSWC06 962-56
170 0000000000000000000033781 2 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $1.50 MOVSERVSWC13 962-56
170 0000000000000000000033781 3 1000131871
Moving Services, Supervisor, Regular Time		 HR $35.00 MOVSERVSWC01 962-56
170 0000000000000000000033781 4 1000131872
Moving Services, Supervisor, Premium Time		 HR $40.00 MOVSERVSWC02 962-56
170 0000000000000000000033781 5 1000131873
Moving Services, Employee, Regular Time		 HR $25.00 MOVSERVSWC03 962-56
170 0000000000000000000033781 6 1000131874
Moving Services, Employee, Premium Time		 HR $35.00 MOVSERVSWC04 962-56
170 0000000000000000000033781 7 1000131875
Moving Services, Truck, Tractor Trailor		 HR $30.00 MOVSERVSWC05 962-56
170 0000000000000000000033781 8 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $0.60 MOVSERVSWC07 962-56
170 0000000000000000000033781 9 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $1.00 MOVSERVSWC08 962-56
170 0000000000000000000033781 10 1000131879
Moving Services, Dish Pack		 BR $6.00 MOVSERVSWC09 962-56
170 0000000000000000000033781 11 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $1.00 MOVSERVSWC10 962-56
170 0000000000000000000033781 12 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $2.00 MOVSERVSWC11 962-56
170 0000000000000000000033781 13 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $5.00 MOVSERVSWC12 962-56
170 0000000000000000000033781 14 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $4.00 MOVSERVSWC14 962-56
170 0000000000000000000033781 15 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $14.00 MOVSERVSWC15 962-56
170 0000000000000000000033781 16 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $0.50 MOVSERVSWC16 962-56
170 0000000000000000000033781 17 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $0.50 MOVSERVSWC17 962-56
170 0000000000000000000033781 18 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $40.00 MOVSERVSWC18 962-56
170 0000000000000000000033781 19 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $60.00 MOVSERVSWC19 962-56
170 0000000000000000000033782 1 1000131871
Moving Services, Supervisor, Regular Time		 HR $34.00 MOVSERVSWC151 962-56
170 0000000000000000000033782 2 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $2.00 MOVSERVSWC08 962-56
170 0000000000000000000033782 3 1000131879
Moving Services, Dish Pack		 BR $8.00 MOVSERVSWC09 962-56
170 0000000000000000000033782 4 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $2.00 MOVSERVSWC10 962-56
170 0000000000000000000033782 5 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $4.00 MOVSERVSWC11 962-56
170 0000000000000000000033782 6 1000131872
Moving Services, Supervisor, Premium Time		 HR $41.00 MOVSERVSWC02 962-56
170 0000000000000000000033782 7 1000131873
Moving Services, Employee, Regular Time		 HR $22.50 MOVSERVSWC03 962-56
170 0000000000000000000033782 8 1000131874
Moving Services, Employee, Premium Time		 HR $28.00 MOVSERVSWC04 962-56
170 0000000000000000000033782 9 1000131875
Moving Services, Truck, Tractor Trailor		 HR $15.00 MOVSERVSWC05 962-56
170 0000000000000000000033782 10 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $15.00 MOVSERVSWC06 962-56
170 0000000000000000000033782 11 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $2.00 MOVSERVSWC07 962-56
170 0000000000000000000033782 12 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $7.50 MOVSERVSWC12 962-56
170 0000000000000000000033782 13 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $2.00 MOVSERVSWC13 962-56
170 0000000000000000000033782 14 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $2.00 MOVSERVSWC14 962-56
170 0000000000000000000033782 15 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $8.00 MOVSERVSWC15 962-56
170 0000000000000000000033782 16 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $0.43 MOVSERVSWC16 962-56
170 0000000000000000000033782 17 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $0.20 MOVSERVSWC17 962-56
170 0000000000000000000033782 18 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $25.00 MOVSERVSWC18 962-56
170 0000000000000000000033782 19 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $45.00 MOVSERVSWC19 962-56
170 0000000000000000000033783 1 1000131879
Moving Services, Dish Pack		 BR $17.00 MOVSERVSWC84 962-56
170 0000000000000000000033783 2 1000131871
Moving Services, Supervisor, Regular Time		 HR $36.00 MOVSERVSWC01 962-56
170 0000000000000000000033783 3 1000131872
Moving Services, Supervisor, Premium Time		 HR $51.00 MOVSERVSWC02 962-56
170 0000000000000000000033783 4 1000131873
Moving Services, Employee, Regular Time		 HR $26.00 MOVSERVSWC03 962-56
170 0000000000000000000033783 5 1000131874
Moving Services, Employee, Premium Time		 HR $36.00 MOVSERVSWC04 962-56
170 0000000000000000000033783 6 1000131875
Moving Services, Truck, Tractor Trailor		 HR $27.50 MOVSERVSWC05 962-56
170 0000000000000000000033783 7 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $20.00 MOVSERVSWC06 962-56
170 0000000000000000000033783 8 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $1.25 MOVSERVSWC07 962-56
170 0000000000000000000033783 9 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $0.25 MOVSERVSWC08 962-56
170 0000000000000000000033783 10 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $1.50 MOVSERVSWC10 962-56
170 0000000000000000000033783 11 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $3.00 MOVSERVSWC11 962-56
170 0000000000000000000033783 12 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $5.00 MOVSERVSWC15 962-56
170 0000000000000000000033783 13 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $0.30 MOVSERVSWC16 962-56
170 0000000000000000000033783 14 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $0.30 MOVSERVSWC17 962-56
170 0000000000000000000033783 15 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $41.00 MOVSERVSWC18 962-56
170 0000000000000000000033783 16 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $58.00 MOVSERVSWC19 962-56
170 0000000000000000000033783 17 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $5.00 MOVSERVSWC12 962-56
170 0000000000000000000033783 18 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $0.25 MOVSERVSWC13 962-56
170 0000000000000000000033783 19 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $0.25 MOVSERVSWC14 962-56
170 0000000000000000000033784 1 1000131874
Moving Services, Employee, Premium Time		 HR $40.00 MOVSERVSWC04 962-56
170 0000000000000000000033784 2 1000131875
Moving Services, Truck, Tractor Trailor		 HR $40.00 MOVSERVSWC05 962-56
170 0000000000000000000033784 3 1000131876
Moving Services, Truck, Other than Tractor Trailor		 HR $25.00 MOVSERVSWC06 962-56
170 0000000000000000000033784 4 1000131877
Moving Services, Box Rental, 1.5 Cubic Foot		 BX $1.50 MOVSERVSWC07 962-56
170 0000000000000000000033784 5 1000131878
Moving Services, Box Rental, 2.3 Cubic Ft. Legal Tote		 BX $3.00 MOVSERVSWC08 962-56
170 0000000000000000000033784 6 1000131879
Moving Services, Dish Pack		 BR $5.00 MOVSERVSWC09 962-56
170 0000000000000000000033784 7 1000131880
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 55 yd		 RL $2.00 MOVSERVSWC10 962-56
170 0000000000000000000033784 8 1000117674
Moving Services, Tape, Carton Sealing, Biaxially-Oriented Polypropylene, 2 inch Width, 110 Yd		 RL $4.00 MOVSERVSWC11 962-56
170 0000000000000000000033784 9 1000131881
Moving Services, Labels for Packing, 100 Labels		 HU $10.00 MOVSERVSWC12 962-56
170 0000000000000000000033784 10 1000131882
Moving Services, Cost for non-returned Box, 1.5 Cubic Foot		 EA $1.50 MOVSERVSWC13 962-56
170 0000000000000000000033784 11 1000131884
Moving Services, Cost for non-returned Dish Pack		 EA $5.00 MOVSERVSWC15 962-56
170 0000000000000000000033784 12 1000146701
Moving Services, Daily Rate for Crate Rental, at a minimum size of at least 2.6 Cubic Ft. Per crate, Per day		 DA $1.50 MOVSERVSWC16 962-56
170 0000000000000000000033784 13 1000146702
Moving Services, Daily Rate for Crate Dolly or Skate Rental, Per Dolly or Skate, Per day		 DA $2.00 MOVSERVSWC17 962-56
170 0000000000000000000033784 14 1000146703
Moving Services, Cost for non-returned or damaged Crate		 EA $20.00 MOVSERVSWC18 962-56
170 0000000000000000000033784 15 1000146704
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate		 EA $50.00 MOVSERVSWC19 962-56
170 0000000000000000000033784 16 1000131873
Moving Services, Employee, Regular Time		 HR $30.00 MOVSERVSWC03 962-56
170 0000000000000000000033784 17 1000131871
Moving Services, Supervisor, Regular Time		 HR $35.00 MOVSERVSWC01 962-56
170 0000000000000000000033784 18 1000131872
Moving Services, Supervisor, Premium Time		 HR $45.00 MOVSERVSWC02 962-56
170 0000000000000000000033784 19 1000131883
Moving Services, Cost for non-returned Box, 2.3 Cubic Ft. Legal Tote		 EA $3.00 MOVSERVSWC14 962-56
SWC No.:173 Title:SWC 173, HVAC MTCE AND REPAIR
Contract Period From: 9/1/2010 To: 8/31/2013
Contract Administrator and Phone: Crystal M Lysinger (615) 741-4289
email: Crystal.Lysinger@tn.gov
Vendor Name and Address Contract Details
Spears Services Inc Contract No:0000000000000000000022848
3300 Browns Mill Rd Ste 507
Johnson City TN 37604-4134
Vendor Contact:
Contact Phone:
Contact Email:
   
Upchurch Services LLC Contract No:0000000000000000000022849
1792 Darcy Blvd
Horn Lake MS 38637
Vendor Contact: JOE HARRIS
Contact Phone: (901) 388-0333 (BUSN)
Contact Email: jharris@upchurchservices.com
   
Slovers Electric Service Contract No:0000000000000000000022851
PO Box 22
Jellico TN 37762
Vendor Contact:
Contact Phone:
Contact Email:
   
Hawk Mechanical Inc Contract No:0000000000000000000022853
850 Cherokee Ave
Nashville TN 37207-5219
Vendor Contact: PATRICK M CAMPBELL
Contact Phone: (615) 533-1791 (BUSN)
Contact Email: patc@hawkhvac.com
   
Nor Well Company Inc Contract No:0000000000000000000022854
136 E Elk Ave
Elizabethton TN 37643
Vendor Contact: SANDY NAVE
Contact Phone: (423) 543-4373 (BUSN)
Contact Email: SANDY@NOR-WELL.COM
   
Mountain City Svc Inc Contract No:0000000000000000000022856
2408 Taft Hwy
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
Metro Mechanical Contractors Inc Contract No:0000000000000000000022862
PO Box 34325
Memphis TN 38184
Vendor Contact:
Contact Phone:
Contact Email:
   
Air Quest America Inc Contract No:0000000000000000000022863
PO Box 70627
Knoxville TN 37938-0627
Vendor Contact: GINGER DEVAULT
Contact Phone: (865) 925-3000 (BUSN)
Contact Email: airquestamerica@tds.net
   
Lee Company Contract No:0000000000000000000022865
PO Box 306053
Nashville TN 37230-6053
Vendor Contact: GARY KILGORE
Contact Phone: (615) 567-1000 (BUSN)
Contact Email:
   
Johnson Controls Inc Contract No:0000000000000000000022881
Ste 112
6935 Appling Farms Pkwy
Memphis TN 38133
Vendor Contact:
Contact Phone:
Contact Email:
   
Kimbro Mechanical Llc Contract No:0000000000000000000027315
1877 Airlane Dr
Nashville TN 37210
Vendor Contact: Todd Crocker
Contact Phone: (615) 620-0600 (BUSN)
Contact Email: tcrocker@kimbromechanical.com
   
Mountain City Svc Inc Contract No:0000000000000000000027316
2408 Taft Hwy
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
Nor Well Company Inc Contract No:0000000000000000000027317
136 E Elk Ave
Elizabethton TN 37643
Vendor Contact: SANDY NAVE
Contact Phone: (423) 543-4373 (BUSN)
Contact Email: SANDY@NOR-WELL.COM
   
Beltline Electric Company Contract No:0000000000000000000027337
427 Harding Industrial Dr
Nashville TN 37211
Vendor Contact:
Contact Phone:
Contact Email:
   
Archer Air Cond Ser Co Inc Contract No:0000000000000000000027367
2503 W Beaver Creek Dr
Powell TN 37849-4835
Vendor Contact: CHESTER BUTLER
Contact Phone: (865) 859-9082 (BUSN)
Contact Email: CBUTLER@ARCHERAC.COM
   
Kimbro Mechanical Llc Contract No:0000000000000000000027368
1877 Airlane Dr
Nashville TN 37210
Vendor Contact: Todd Crocker
Contact Phone: (615) 620-0600 (BUSN)
Contact Email: tcrocker@kimbromechanical.com
   
Archer Air Cond Ser Co Inc Contract No:0000000000000000000027369
2503 W Beaver Creek Dr
Powell TN 37849-4835
Vendor Contact: CHESTER BUTLER
Contact Phone: (865) 859-9082 (BUSN)
Contact Email: CBUTLER@ARCHERAC.COM
   
Kimbro Mechanical Llc Contract No:0000000000000000000027371
1877 Airlane Dr
Nashville TN 37210
Vendor Contact: Todd Crocker
Contact Phone: (615) 620-0600 (BUSN)
Contact Email: tcrocker@kimbromechanical.com
   
SM Lawrence Co Inc Contract No:0000000000000000000031000
245 Preston St
Jackson TN 38301
Vendor Contact: Larry Hall
Contact Phone: (731) 424-1910 (BUSN)
Contact Email: lhall@smlawrence.com
   
Metro Mechanical Contractors Inc Contract No:0000000000000000000031334
PO Box 34325
Memphis TN 38184
Vendor Contact:
Contact Phone:
Contact Email:
   
Maynard Select Contract No:NV00000000000000000022855
617 Norris Ave
Nashville TN 37204
Vendor Contact: June Woodard
Contact Phone: (615) 255-0603 (BUSN)
Contact Email: jwoodard@mayfix.com
   
Contract Items and Services for SWC #173
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
173 0000000000000000000022848 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $77.18 SP-HVTRT 914-50
173 0000000000000000000022848 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $121.28 SP-HVHRT 914-50
173 0000000000000000000022848 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $115.76 SP-HVTPT 914-50
173 0000000000000000000022848 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $192.94 SP-HVHPT 914-50
173 0000000000000000000022848 5 1000130822
Trip Charge, HVAC Service, Carter County		 EA $77.18 SP-TRIP-CART 914-50
173 0000000000000000000022848 6 1000130862
Trip Charge, HVAC Service, Johnson County		 EA $77.18 SP-TRIP-CART-TRIP-JOHN 914-50
173 0000000000000000000022848 7 1000130885
Trip Charge, HVAC Service, Sullivan County		 EA $77.18 SP-TRIP-JOHN-TRIP-SULL 914-50
173 0000000000000000000022848 8 1000130805
Trip Charge, HVAC Service, Unicoi County		 EA $77.18 SP-TRIP-SULL-TRIP-UNIC 914-50
173 0000000000000000000022848 9
HVAC systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 EA $0.00
173 0000000000000000000022848 10 1000130852
Trip Charge, HVAC Service, Greene County		 EA $77.18 SP-TRIP-GREEN 910-36
173 0000000000000000000022848 11 1000130844
Trip Charge, HVAC Service, Hawkins County		 EA $77.18 SP-TRIP-HAWKI 910-36
173 0000000000000000000022848 12 1000130808
Trip Charge, HVAC Service, Washington County		 EA $77.18 SP-TRIP-WASHI 910-36
173 0000000000000000000022849 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $80.00 US-HVTRT 914-50
173 0000000000000000000022849 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $66.00 US-HVHRT 914-50
173 0000000000000000000022849 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $120.00 US-HVTPT 914-50
173 0000000000000000000022849 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $99.00 US-HVHPT 914-50
173 0000000000000000000022849 5 1000130839
Trip Charge, HVAC Service, Fayette County		 EA $35.00 UP-TRIP-FAYE 914-50
173 0000000000000000000022849 6 1000130897
Trip Charge, HVAC Service, Shelby County		 EA $35.00 UP-TRIP-SHEL 914-50
173 0000000000000000000022849 7 1000130803
Trip Charge, HVAC Service, Tipton County		 EA $35.00 UP-TRIP-TIPT 914-50
173 0000000000000000000022849 8
HVAC systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-7-209, plus 15% mark-up.		 $0.00
173 0000000000000000000022851 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $57.25 SL-HVTRT 914-50
173 0000000000000000000022851 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $20.60 SL-HVHRT 914-50
173 0000000000000000000022851 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $85.85 SL-HVTPT 914-50
173 0000000000000000000022851 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $30.90 SL-HVHPT 914-50
173 0000000000000000000022851 5 1000130813
Trip Charge, HVAC Service, Anderson County		 EA $68.70 HSL-TRIP-ANDE 914-50
173 0000000000000000000022851 6 1000130817
Trip Charge, HVAC Service, Blount County		 EA $80.15 HSL-TRIP-BLOU 914-50
173 0000000000000000000022851 7 1000130819
Trip Charge, HVAC Service, Campbell County		 EA $57.25 HSL-TRIP-CAMP 914-50
173 0000000000000000000022851 8 1000130827
Trip Charge, HVAC Service, Cocke County		 EA $114.58 HSL-TRIP-COCK 914-50
173 0000000000000000000022851 9 1000130840
Trip Charge, HVAC Service, Fentress County		 EA $80.15 HSL-TRIP-FENT 914-50
173 0000000000000000000022851 10 1000130851
Trip Charge, HVAC Service, Grainger County		 EA $91.60 HSL-TRIP-GRAI 914-50
173 0000000000000000000022851 11 1000130854
Trip Charge, HVAC Service, Hamblen County		 EA $114.50 HSL-TRIP-HAMB 914-50
173 0000000000000000000022851 12 1000130856
Trip Charge, HVAC Service, Hancock County		 EA $171.75 HSL-TRIP-HANC 914-50
173 0000000000000000000022851 13 1000130894
Trip Charge, HVAC Service, Scott County		 EA $68.70 HSL-TRIP-SCOT 914-50
173 0000000000000000000022851 14 1000130889
Trip Charge, HVAC Service, Union County		 EA $80.15 HSL-TRIP-UNIO 914-50
173 0000000000000000000022851 15
HVAC systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
173 0000000000000000000022853 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $74.00 HM-HVTRT 914-50
173 0000000000000000000022853 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $69.00 HM-HVHRT 914-50
173 0000000000000000000022853 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $95.00 HM-HVTPT 914-50
173 0000000000000000000022853 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $89.00 HM-HVHPT 914-50
173 0000000000000000000022853 5 1000130823
Trip Charge, HVAC Service, Cheatham County		 EA $40.00 HM-TRIP-CHEA 914-50
173 0000000000000000000022853 6 1000130834
Trip Charge, HVAC Service, Davidson County 4		 EA $35.00 HM-TRIP-DAVI4 914-50
173 0000000000000000000022853 7 1000130900
Trip Charge, HVAC Service, Sumner County		 EA $40.00 HM-TRIP-SUMN 914-50
173 0000000000000000000022853 8
HVAC systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
173 0000000000000000000022854 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $60.00 NW-HVTRT 910-36
173 0000000000000000000022854 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $37.50 NW-HVHRT 910-36
173 0000000000000000000022854 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $90.00 NW-HVTPT 910-36
173 0000000000000000000022854 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $56.25 NW-HVHPT 910-36
173 0000000000000000000022854 5 1000130822
Trip Charge, HVAC Service, Carter County		 EA $53.50 NW-TRIP-CART 910-36
173 0000000000000000000022854 6 1000130827
Trip Charge, HVAC Service, Cocke County		 EA $106.50 NW-TRIP-COCK 910-36
173 0000000000000000000022854 7 1000130852
Trip Charge, HVAC Service, Greene County		 EA $80.00 NW-TRIP-GREE 910-36
173 0000000000000000000022854 8 1000130856
Trip Charge, HVAC Service, Hancock County		 EA $91.00 NW-TRIP-HANC 910-36
173 0000000000000000000022854 9 1000130844
Trip Charge, HVAC Service, Hawkins County		 EA $53.50 NW-TRIP-HAWK 910-36
173 0000000000000000000022854 10 1000130862
Trip Charge, HVAC Service, Johnson County		 EA $53.50 NW-TRIP-JOHN 910-36
173 0000000000000000000022854 11 1000130885
Trip Charge, HVAC Service, Sullivan County		 EA $53.00 NW-TRIP-SULL 910-36
173 0000000000000000000022854 12 1000130805
Trip Charge, HVAC Service, Unicoi County		 EA $54.50 NW-TRIP-UNIC 910-36
173 0000000000000000000022854 13 1000130808
Trip Charge, HVAC Service, Washington County		 EA $54.50 NW-TRIP-WASH 910-36
173 0000000000000000000022854 14
HVAC systems repair parts, supplies,materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
173 0000000000000000000022854 15 1000130825
Trip Charge, HVAC Service, Claiborne County		 EA $550.00 NW-TRIP-CLAIB 910-36
173 0000000000000000000022854 16 1000130861
Trip Charge, HVAC Service, Jefferson County		 EA $250.00 NW-TRIP-JEFFE 910-36
173 0000000000000000000022854 17 1000130863
Trip Charge, HVAC Service, Knox County		 EA $480.00 NW-TRIP-KNOX 910-36
173 0000000000000000000022854 18 1000130896
Trip Charge, HVAC Service, Sevier County		 EA $400.00 NW-TRIP-SEVIE 910-36
173 0000000000000000000022856 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $55.00 MC-HVTRT 914-50
173 0000000000000000000022856 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $32.00 MC-HVHRT 914-50
173 0000000000000000000022856 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $62.00 MC-HVTPT 914-50
173 0000000000000000000022856 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $39.00 MC-HVHPT 914-50
173 0000000000000000000022856 5 1000130816
Trip Charge, HVAC Service, Bledsoe County		 EA $62.00 MC-TRIP-BLED 914-50
173 0000000000000000000022856 6 1000130818
Trip Charge, HVAC Service, Bradley County		 EA $33.00 MC-TRIP-BRAD 914-50
173 0000000000000000000022856 7 1000130853
Trip Charge, HVAC Service, Grundy County		 EA $65.00 MC-TRIP-GRUN 914-50
173 0000000000000000000022856 8 1000130855
Trip Charge, HVAC Service, Hamilton County		 EA $33.00 MC-TRIP-HAMI 914-50
173 0000000000000000000022856 9 1000130869
Trip Charge, HVAC Service, Loudon County		 EA $80.00 MC-TRIP-LOUD 914-50
173 0000000000000000000022856 10 1000130872
Trip Charge, HVAC Service, Marion County		 EA $70.00 MC-TRIP-MARI 914-50
173 0000000000000000000022856 11 1000130875
Trip Charge, HVAC Service, McMinn County		 EA $80.00 MC-TRIP-MCMI 914-50
173 0000000000000000000022856 12 1000130878
Trip Charge, HVAC Service, Monroe County		 EA $80.00 MC-TRIP-MONR 914-50
173 0000000000000000000022856 13 1000130887
Trip Charge, HVAC Service, Polk County		 EA $80.00 MC-TRIP-POLK 914-50
173 0000000000000000000022856 14 1000130890
Trip Charge, HVAC Service, Rhea County		 EA $80.00 MC-TRIP-RHEA 914-50
173 0000000000000000000022856 15 1000130895
Trip Charge, HVAC Service, Sequatchie County		 EA $60.00 MC-TRIP-SEQU 914-50
173 0000000000000000000022856 16 1000130806
Trip Charge, HVAC Service, Van Buren County		 EA $65.00 MC-TRIP-VAN 914-50
173 0000000000000000000022856 17 1000130801
Trip Charge, HVAC Service, Catoosa County GA		 EA $60.00 MC-TRIP-CATGA 914-50
173 0000000000000000000022856 18
HVAC systems , repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
173 0000000000000000000022862 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $80.50 MM-HVTRT 914-50
173 0000000000000000000022862 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $71.00 MM-HVHRT 914-50
173 0000000000000000000022862 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $112.50 MM-HVTPT 914-50
173 0000000000000000000022862 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $101.00 MM-HVHPT 914-50
173 0000000000000000000022862 5 1000130829
Trip Charge, HVAC Service, Crockett County		 EA $200.00 MM-TRIP-CROC 914-50
173 0000000000000000000022862 6 1000130838
Trip Charge, HVAC Service, Dyer County		 EA $200.00 MM-TRIP-DYER 914-50
173 0000000000000000000022862 7 1000130839
Trip Charge, HVAC Service, Fayette County		 EA $115.00 MM-TRIP-FAYE 914-50
173 0000000000000000000022862 8 1000130857
Trip Charge, HVAC Service, Hardeman County		 EA $125.00 MM-TRIP-HARDE 914-50
173 0000000000000000000022862 9 1000130845
Trip Charge, HVAC Service, Haywood County		 EA $115.00 MM-TRIP-HAYW 914-50
173 0000000000000000000022862 10 1000130865
Trip Charge, HVAC Service, Lauderdale County		 EA $125.00 MM-TRIP-LAUD 914-50
173 0000000000000000000022862 11 1000130871
Trip Charge, HVAC Service, Madison County		 EA $200.00 MM-TRIP-MADI 914-50
173 0000000000000000000022862 12 1000130876
Trip Charge, HVAC Service, McNairy County		 EA $220.00 MM-TRIP-MCNA 914-50
173 0000000000000000000022862 13 1000130897
Trip Charge, HVAC Service, Shelby County		 EA $35.00 MM-TRIP-SHEL 914-50
173 0000000000000000000022862 14 1000130803
Trip Charge, HVAC Service, Tipton County		 EA $115.00 MM-TRIP-TIPT 914-50
173 0000000000000000000022862 15
HVAC sytems repair parts, supplies, materials,and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
173 0000000000000000000022863 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $56.00 AQ-HVTRT 914-50
173 0000000000000000000022863 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $45.00 AQ-HVHRT 914-50
173 0000000000000000000022863 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $66.00 AQ-HVTPT 914-50
173 0000000000000000000022863 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $55.00 AQ-HVHPT 914-50
173 0000000000000000000022863 5 1000130813
Trip Charge, HVAC Service, Anderson County		 EA $34.00 AQ-TRIP-ANDE 914-50
173 0000000000000000000022863 6 1000130817
Trip Charge, HVAC Service, Blount County		 EA $34.00 AQ-TRIP-BLOU 914-50
173 0000000000000000000022863 7 1000130819
Trip Charge, HVAC Service, Campbell County		 EA $54.00 AQ-TRIP-CAMP 914-50
173 0000000000000000000022863 8 1000130825
Trip Charge, HVAC Service, Claiborne County		 EA $34.00 AQ-TRIP-CLAI 914-50
173 0000000000000000000022863 9 1000130827
Trip Charge, HVAC Service, Cocke County		 EA $54.00 AQ-TRIP-COCK 914-50
173 0000000000000000000022863 10 1000130851
Trip Charge, HVAC Service, Grainger County		 EA $34.00 AQ-TRIP-GRAI 914-50
173 0000000000000000000022863 11 1000130852
Trip Charge, HVAC Service, Greene County		 EA $54.00 AQ-TRIP-GREE 914-50
173 0000000000000000000022863 12 1000130854
Trip Charge, HVAC Service, Hamblen County		 EA $54.00 AQ-TRIP-HAMB 914-50
173 0000000000000000000022863 13 1000130856
Trip Charge, HVAC Service, Hancock County		 EA $54.00 AQ-TRIP-HANC 914-50
173 0000000000000000000022863 14 1000130844
Trip Charge, HVAC Service, Hawkins County		 EA $54.00 AQ-TRIP-HAWK 914-50
173 0000000000000000000022863 15 1000130861
Trip Charge, HVAC Service, Jefferson County		 EA $54.00 AQ-TRIP-JEFF 914-50
173 0000000000000000000022863 16 1000130863
Trip Charge, HVAC Service, Knox County		 EA $17.00 AQ-TRIP-KNOX 914-50
173 0000000000000000000022863 17 1000130869
Trip Charge, HVAC Service, Loudon County		 EA $34.00 AQ-TRIP-LOUD 914-50
173 0000000000000000000022863 18 1000130878
Trip Charge, HVAC Service, Monroe County		 EA $54.00 AQ-TRIP-MONR 914-50
173 0000000000000000000022863 19 1000130881
Trip Charge, HVAC Service, Morgan County		 EA $54.00 AQ-TRIP-MORG 914-50
173 0000000000000000000022863 20 1000130891
Trip Charge, HVAC Service, Roane County		 EA $54.00 AQ-TRIP-ROAN 914-50
173 0000000000000000000022863 21 1000130894
Trip Charge, HVAC Service, Scott County		 EA $54.00 AQ-TRIP-SCOT 914-50
173 0000000000000000000022863 22 1000130896
Trip Charge, HVAC Service, Sevier County		 EA $34.00 AQ-TRIP-SEVI 914-50
173 0000000000000000000022863 23 1000130889
Trip Charge, HVAC Service, Union County		 EA $17.00 AQ-TRIP-UNIO 914-50
173 0000000000000000000022863 24
HVAC systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
173 0000000000000000000022865 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $62.40 LE-HVTRT 910-36
173 0000000000000000000022865 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $46.80 LE-HVHRT 910-36
173 0000000000000000000022865 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $93.65 LE-HVTPT 910-36
173 0000000000000000000022865 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $70.25 LE-HVHPT 910-36
173 0000000000000000000022865 5 1000130814
Trip Charge, HVAC Service, Bedford County		 EA $450.00 HLE-TRIP-BEDF 910-36
173 0000000000000000000022865 6 1000130816
Trip Charge, HVAC Service, Bledsoe County		 EA $135.00 HLE-TRIP-BLED 910-36
173 0000000000000000000022865 7 1000130820
Trip Charge, HVAC Service, Cannon County		 EA $92.25 HLE-TRIP-CANN 910-36
173 0000000000000000000022865 8 1000130826
Trip Charge, HVAC Service, Clay County		 EA $96.35 HLE-TRIP-CLAY 910-36
173 0000000000000000000022865 9 1000130828
Trip Charge, HVAC Service, Coffee County		 EA $135.30 HLE-TRIP-COFF 910-36
173 0000000000000000000022865 10 1000130830
Trip Charge, HVAC Service, Cumberland County		 EA $34.85 HLE-TRIP-CUMB 910-36
173 0000000000000000000022865 11 1000130832
Trip Charge, HVAC Service, Davidson County 2		 EA $450.00 HLE-TRIP-DAVI2 910-36
173 0000000000000000000022865 12 1000130833
Trip Charge, HVAC Service, Davidson County 3		 EA $450.00 HLE-TRIP-DAVI3 910-36
173 0000000000000000000022865 13 1000130835
Trip Charge, HVAC Service, Davidson County 5		 EA $450.00 HLE-TRIP-DAVI5 910-36
173 0000000000000000000022865 14 1000130849
Trip Charge, HVAC Service, DeKalb County		 EA $41.00 HLE-TRIP-DEKA 910-36
173 0000000000000000000022865 15 1000130837
Trip Charge, HVAC Service, Dickson County		 EA $450.00 HLE-TRIP-DICK 910-36
173 0000000000000000000022865 16 1000130840
Trip Charge, HVAC Service, Fentress County		 EA $116.85 HLE-TRIP-FENT 910-36
173 0000000000000000000022865 17 1000130841
Trip Charge, HVAC Service, Franklin County		 EA $192.70 HLE-TRIP-FRAN 910-36
173 0000000000000000000022865 18 1000130850
Trip Charge, HVAC Service, Giles County		 EA $450.00 HLE-TRIP-GILE 910-36
173 0000000000000000000022865 19 1000130853
Trip Charge, HVAC Service, Grundy County		 EA $155.80 HLE-TRIP-GRUN 910-36
173 0000000000000000000022865 20 1000130855
Trip Charge, HVAC Service, Hamilton County		 EA $194.75 HLE-TRIP-HAMI 910-36
173 0000000000000000000022865 21 1000130858
Trip Charge, HVAC Service, Houston County		 EA $450.00 HLE-TRIP-HOUS 910-36
173 0000000000000000000022865 22 1000130859
Trip Charge, HVAC Service, Humphreys County		 EA $450.00 HLE-TRIP-HUMP 910-36
173 0000000000000000000022865 23 1000130860
Trip Charge, HVAC Service, Jackson County		 EA $34.85 HLE-TRIP-JACK 910-36
173 0000000000000000000022865 24 1000130866
Trip Charge, HVAC Service, Lawrence County		 EA $450.00 HLE-TRIP-LAWR 910-36
173 0000000000000000000022865 25 1000130867
Trip Charge, HVAC Service, Lewis County		 EA $450.00 HLE-TRIP-LEWI 910-36
173 0000000000000000000022865 26 1000130868
Trip Charge, HVAC Service, Lincoln County		 EA $450.00 HLE-TRIP-LINC 910-36
173 0000000000000000000022865 27 1000130870
Trip Charge, HVAC Service, Macon County		 EA $86.10 HLE-TRIP-MACO 910-36
173 0000000000000000000022865 28 1000130872
Trip Charge, HVAC Service, Marion County		 EA $190.65 HLE-TRIP-MARI 910-36
173 0000000000000000000022865 29 1000130873
Trip Charge, HVAC Service, Marshall County		 EA $450.00 HLE-TRIP-MARS 910-36
173 0000000000000000000022865 30 1000130874
Trip Charge, HVAC Service, Maury County		 EA $450.00 HLE-TRIP-MAUR 910-36
173 0000000000000000000022865 31 1000130875
Trip Charge, HVAC Service, McMinn County		 EA $207.05 HLE-TRIP-MCMI 910-36
173 0000000000000000000022865 32 1000130877
Trip Charge, HVAC Service, Meigs County		 EA $176.30 HLE-TRIP-MEIG 910-36
173 0000000000000000000022865 33 1000130879
Trip Charge, HVAC Service, Montgomery County		 EA $450.00 HLE-TRIP-MONT 910-36
173 0000000000000000000022865 34 1000130880
Trip Charge, HVAC Service, Moore County		 EA $450.00 HLE-TRIP-MOOR 910-36
173 0000000000000000000022865 35 1000130881
Trip Charge, HVAC Service, Morgan County		 EA $149.65 HLE-TRIP-MORG 910-36
173 0000000000000000000022865 36 1000130883
Trip Charge, HVAC Service, Overton County		 EA $63.55 HLE-TRIP-OVER 910-36
173 0000000000000000000022865 37 1000130884
Trip Charge, HVAC Service, Perry County		 EA $450.00 HLE-TRIP-PERR 910-36
173 0000000000000000000022865 38 1000130886
Trip Charge, HVAC Service, Pickett County		 EA $100.45 HLE-TRIP-PICK 910-36
173 0000000000000000000022865 39 1000130888
Trip Charge, HVAC Service, Putnam County		 EA $34.85 HLE-TRIP-PUTN 910-36
173 0000000000000000000022865 40 1000130890
Trip Charge, HVAC Service, Rhea County		 EA $170.15 HLE-TRIP-RHEA 910-36
173 0000000000000000000022865 41 1000130895
Trip Charge, HVAC Service, Sequatchie County		 EA $143.50 HLE-TRIP-SEQU 910-36
173 0000000000000000000022865 42 1000130898
Trip Charge, HVAC Service, Smith County		 EA $57.40 HLE-TRIP-SMIT 910-36
173 0000000000000000000022865 43 1000130899
Trip Charge, HVAC Service, Stewart County		 EA $450.00 HLE-TRIP-STEW 910-36
173 0000000000000000000022865 44 1000130804
Trip Charge, HVAC Service, Trousdale County		 EA $94.30 HLE-TRIP-TROU 910-36
173 0000000000000000000022865 45 1000130806
Trip Charge, HVAC Service, Van Buren County		 EA $82.00 HLE-TRIP-VAN 910-36
173 0000000000000000000022865 46 1000130807
Trip Charge, HVAC Service, Warren County		 EA $92.00 HLE-TRIP-WARR 910-36
173 0000000000000000000022865 47 1000130796
Trip Charge, HVAC Service, Wayne County		 EA $450.00 HLE-TRIP-WAYN 910-36
173 0000000000000000000022865 48 1000130798
Trip Charge, HVAC Service, White County		 EA $53.30 HLE-TRIP-WHIT 910-36
173 0000000000000000000022865 49
HVAC systems repair parts, supplies, materials and equipment at contractors cost , minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
173 0000000000000000000022865 50 1000130818
Trip Charge, HVAC Service, Bradley County		 EA $238.00 HLE-TRIP-BRADL 910-36
173 0000000000000000000022865 51 1000130831
Trip Charge, HVAC Service, Davidson County 1		 EA $450.00 HLE-TRIP-DAVI1 910-36
173 0000000000000000000022865 52 1000130834
Trip Charge, HVAC Service, Davidson County 4		 EA $450.00 HLE-TRIP-DAVI4 910-36
173 0000000000000000000022865 53 1000130848
Trip Charge, HVAC Service, Hickman County		 EA $450.00 HLE-TRIP-HICKM 910-36
173 0000000000000000000022865 54 1000130892
Trip Charge, HVAC Service, Robertson County		 EA $450.00 HLE-TRIP-ROBER 910-36
173 0000000000000000000022865 55 1000130893
Trip Charge, HVAC Service, Rutherford County		 EA $450.00 HLE-TRIP-RUTHE 910-36
173 0000000000000000000022865 56 1000130799
Trip Charge, HVAC Service, Williamson County		 EA $450.00 HLE-TRIP-WILLI 910-36
173 0000000000000000000022865 57 1000130800
Trip Charge, HVAC Service, Wilson County		 EA $450.00 HLE-TRIP-WILSO 910-36
173 0000000000000000000022881 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $81.00 JC-HVTRT 910-36
173 0000000000000000000022881 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $71.00 JC-HVHRT 910-36
173 0000000000000000000022881 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $122.00 JC-HVTPT 910-36
173 0000000000000000000022881 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $107.00 JC-HVHPT 910-36
173 0000000000000000000022881 5 1000130814
Trip Charge, HVAC Service, Bedford County		 EA $224.00 JC-TRIP-BEDF 910-36
173 0000000000000000000022881 6 1000130815
Trip Charge, HVAC Service, Benton County		 EA $344.00 JC-TRIP-BENT 910-36
173 0000000000000000000022881 7 1000130818
Trip Charge, HVAC Service, Bradley County		 EA $78.00 JC-TRIP-BRAD 910-36
173 0000000000000000000022881 8 1000130820
Trip Charge, HVAC Service, Cannon County		 EA $224.00 JC-TRIP-CANN 910-36
173 0000000000000000000022881 9 1000130821
Trip Charge, HVAC Service, Carroll County		 EA $344.00 JC-TRIP-CARR 910-36
173 0000000000000000000022881 10 1000130824
Trip Charge, HVAC Service, Chester County		 EA $224.00 JC-TRIP-CHES 910-36
173 0000000000000000000022881 11 1000130825
Trip Charge, HVAC Service, Claiborne County		 EA $224.00 JC-TRIP-CLAI 910-36
173 0000000000000000000022881 12 1000130826
Trip Charge, HVAC Service, Clay County		 EA $344.00 JC-TRIP-CLAY 910-36
173 0000000000000000000022881 13 1000130828
Trip Charge, HVAC Service, Coffee County		 EA $224.00 JC-TRIP-COFF 910-36
173 0000000000000000000022881 14 1000130829
Trip Charge, HVAC Service, Crockett County		 EA $224.00 JC-TRIP-CROC 910-36
173 0000000000000000000022881 15 1000130830
Trip Charge, HVAC Service, Cumberland County		 EA $344.00 JC-TRIP-CUMB 910-36
173 0000000000000000000022881 16 1000130831
Trip Charge, HVAC Service, Davidson County 1		 EA $78.00 JC-TRIP-DAVI1 910-36
173 0000000000000000000022881 17 1000130836
Trip Charge, HVAC Service, Decatur County		 EA $344.00 JC-TRIP-DECA 910-36
173 0000000000000000000022881 18 1000130849
Trip Charge, HVAC Service, DeKalb County		 EA $224.00 JC-TRIP-DEKA 910-36
173 0000000000000000000022881 19 1000130838
Trip Charge, HVAC Service, Dyer County		 EA $224.00 JC-TRIP-DYER 910-36
173 0000000000000000000022881 20 1000130841
Trip Charge, HVAC Service, Franklin County		 EA $344.00 JC-TRIP-FRAN 910-36
173 0000000000000000000022881 21 1000130842
Trip Charge, HVAC Service, Gibson County		 EA $344.00 JC-TRIP-GIBS 910-36
173 0000000000000000000022881 22 1000130850
Trip Charge, HVAC Service, Giles County		 EA $224.00 JC-TRIP-GILE 910-36
173 0000000000000000000022881 23 1000130857
Trip Charge, HVAC Service, Hardeman County		 EA $224.00 JC-TRIP-HARDE 910-36
173 0000000000000000000022881 24 1000130843
Trip Charge, HVAC Service, Hardin County		 EA $344.00 JC-TRIP-HARDI 910-36
173 0000000000000000000022881 25 1000130845
Trip Charge, HVAC Service, Haywood County		 EA $224.00 JC-TRIP-HAYW 910-36
173 0000000000000000000022881 26 1000130846
Trip Charge, HVAC Service, Henderson County		 EA $344.00 JC-TRIP-HEND 910-36
173 0000000000000000000022881 27 1000130847
Trip Charge, HVAC Service, Henry County		 EA $344.00 JC-TRIP-HENR 910-36
173 0000000000000000000022881 28 1000130848
Trip Charge, HVAC Service, Hickman County		 EA $224.00 JC-TRIP-HICK 910-36
173 0000000000000000000022881 29 1000130858
Trip Charge, HVAC Service, Houston County		 EA $224.00 JC-TRIP-HOUS 910-36
173 0000000000000000000022881 30 1000130859
Trip Charge, HVAC Service, Humphreys County		 EA $344.00 JC-TRIP-HUMP 910-36
173 0000000000000000000022881 31 1000130860
Trip Charge, HVAC Service, Jackson County		 EA $224.00 JC-TRIP-JACK 910-36
173 0000000000000000000022881 32 1000130861
Trip Charge, HVAC Service, Jefferson County		 EA $116.00 JC-TRIP-JEFF 910-36
173 0000000000000000000022881 33 1000130862
Trip Charge, HVAC Service, Johnson County		 EA $116.00 JC-TRIP-JOHN 910-36
173 0000000000000000000022881 34 1000130863
Trip Charge, HVAC Service, Knox County		 EA $78.00 JC-TRIP-KNOX 910-36
173 0000000000000000000022881 35 1000130864
Trip Charge, HVAC Service, Lake County		 EA $344.00 JC-TRIP-LAKE 910-36
173 0000000000000000000022881 36 1000130865
Trip Charge, HVAC Service, Lauderdale County		 EA $224.00 JC-TRIP-LAUD 910-36
173 0000000000000000000022881 37 1000130866
Trip Charge, HVAC Service, Lawrence County		 EA $344.00 JC-TRIP-LAWR 910-36
173 0000000000000000000022881 38 1000130867
Trip Charge, HVAC Service, Lewis County		 EA $344.00 JC-TRIP-LEWI 910-36
173 0000000000000000000022881 39 1000130868
Trip Charge, HVAC Service, Lincoln County		 EA $344.00 JC-TRIP-LINC 910-36
173 0000000000000000000022881 40 1000130870
Trip Charge, HVAC Service, Macon County		 EA $224.00 JC-TRIP-MACO 910-36
173 0000000000000000000022881 41 1000130871
Trip Charge, HVAC Service, Madison County		 EA $224.00 JC-TRIP-MADI 910-36
173 0000000000000000000022881 42 1000130873
Trip Charge, HVAC Service, Marshall County		 EA $224.00 JC-TRIP-MARS 910-36
173 0000000000000000000022881 43 1000130874
Trip Charge, HVAC Service, Maury County		 EA $116.00 JC-TRIP-MAUR 910-36
173 0000000000000000000022881 44 1000130876
Trip Charge, HVAC Service, McNairy County		 EA $344.00 JC-TRIP-MCNA 910-36
173 0000000000000000000022881 45 1000130877
Trip Charge, HVAC Service, Meigs County		 EA $344.00 JC-TRIP-MEIG 910-36
173 0000000000000000000022881 46 1000130879
Trip Charge, HVAC Service, Montgomery County		 EA $224.00 JC-TRIP-MONT 910-36
173 0000000000000000000022881 47 1000130880
Trip Charge, HVAC Service, Moore County		 EA $224.00 JC-TRIP-MOOR 910-36
173 0000000000000000000022881 48 1000130882
Trip Charge, HVAC Service, Obion County		 EA $344.00 JC-TRIP-OBIO 910-36
173 0000000000000000000022881 49 1000130883
Trip Charge, HVAC Service, Overton County		 EA $344.00 JC-TRIP-OVER 910-36
173 0000000000000000000022881 50 1000130884
Trip Charge, HVAC Service, Perry County		 EA $344.00 JC-TRIP-PERR 910-36
173 0000000000000000000022881 51 1000130886
Trip Charge, HVAC Service, Pickett County		 EA $224.00 JC-TRIP-PICK 910-36
173 0000000000000000000022881 52 1000130887
Trip Charge, HVAC Service, Polk County		 EA $224.00 JC-TRIP-POLK 910-36
173 0000000000000000000022881 53 1000130888
Trip Charge, HVAC Service, Putnam County		 EA $344.00 JC-TRIP-PUTN 910-36
173 0000000000000000000022881 54 1000130891
Trip Charge, HVAC Service, Roane County		 EA $224.00 JC-TRIP-ROAN 910-36
173 0000000000000000000022881 55 1000130892
Trip Charge, HVAC Service, Robertson County		 EA $116.00 JC-TRIP-ROBE 910-36
173 0000000000000000000022881 56 1000130893
Trip Charge, HVAC Service, Rutherford County		 EA $116.00 JC-TRIP-RUTH 910-36
173 0000000000000000000022881 57 1000130896
Trip Charge, HVAC Service, Sevier County		 EA $116.00 JC-TRIP-SEVI 910-36
173 0000000000000000000022881 58 1000130898
Trip Charge, HVAC Service, Smith County		 EA $224.00 JC-TRIP-SMIT 910-36
173 0000000000000000000022881 59 1000130899
Trip Charge, HVAC Service, Stewart County		 EA $344.00 JC-TRIP-STEW 910-36
173 0000000000000000000022881 60 1000130804
Trip Charge, HVAC Service, Trousdale County		 EA $224.00 JC-TRIP-TROU 910-36
173 0000000000000000000022881 61 1000130807
Trip Charge, HVAC Service, Warren County		 EA $344.00 JC-TRIP-WARR 910-36
173 0000000000000000000022881 62 1000130808
Trip Charge, HVAC Service, Washington County		 EA $78.00 JC-TRIP-WASH 910-36
173 0000000000000000000022881 63 1000130796
Trip Charge, HVAC Service, Wayne County		 EA $344.00 JC-TRIP-WAYN 910-36
173 0000000000000000000022881 64 1000130797
Trip Charge, HVAC Service, Weakley County		 EA $344.00 JC-TRIP-WEAK 910-36
173 0000000000000000000022881 65 1000130798
Trip Charge, HVAC Service, White County		 EA $344.00 JC-TRIP-WHIT 910-36
173 0000000000000000000022881 66 1000130799
Trip Charge, HVAC Service, Williamson County		 EA $78.00 JC-TRIP-WILL 910-36
173 0000000000000000000022881 67 1000130800
Trip Charge, HVAC Service, Wilson County		 EA $116.00 JC-TRIP-WILS 910-36
173 0000000000000000000022881 68 1000130801
Trip Charge, HVAC Service, Catoosa County GA		 EA $224.00 JC-TRIP-CATGA 910-36
173 0000000000000000000022881 69 1000130802
Trip Charge, HVAC Service, Christian County KY		 EA $224.00 JC-TRIP-CHKY 910-36
173 0000000000000000000022881 70
HVAC systems repair parts, supplies, materials and equipment at contractor's cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00 914-50
173 0000000000000000000022881 71 1000130813
Trip Charge, HVAC Service, Anderson County		 EA $116.00 JC-TRIP-ANDE 910-36
173 0000000000000000000022881 72 1000130816
Trip Charge, HVAC Service, Bledsoe County		 EA $116.00 JC-TRIP-BLED 910-36
173 0000000000000000000022881 73 1000130817
Trip Charge, HVAC Service, Blount County		 EA $224.00 JC-TRIP-BLOU 910-36
173 0000000000000000000022881 74 1000130819
Trip Charge, HVAC Service, Campbell County		 EA $224.00 JC-TRIP-CAMP 910-36
173 0000000000000000000022881 75 1000130822
Trip Charge, HVAC Service, Carter County		 EA $116.00 JC-TRIP-CART 910-36
173 0000000000000000000022881 76 1000130823
Trip Charge, HVAC Service, Cheatham County		 EA $116.00 JC-TRIP-CHEA 910-36
173 0000000000000000000022881 77 1000130832
Trip Charge, HVAC Service, Davidson County 2		 EA $78.00 JC-TRIP-DAVI2 910-36
173 0000000000000000000022881 78 1000130833
Trip Charge, HVAC Service, Davidson County 3		 EA $78.00 JC-TRIP-DAVI3 910-36
173 0000000000000000000022881 79 1000130835
Trip Charge, HVAC Service, Davidson County 5		 EA $78.00 JC-TRIP-DAVI5 910-36
173 0000000000000000000022881 80 1000130837
Trip Charge, HVAC Service, Dickson County		 EA $116.00 JC-TRIP-DICKS 910-36
173 0000000000000000000022881 81 1000130839
Trip Charge, HVAC Service, Fayette County		 EA $116.00 JC-TRIP-FAYET 910-36
173 0000000000000000000022881 82 1000130840
Trip Charge, HVAC Service, Fentress County		 EA $344.00 JC-TRIP-FENTR 910-36
173 0000000000000000000022881 83 1000130851
Trip Charge, HVAC Service, Grainger County		 EA $224.00 JC-TRIP-GRAIN 910-36
173 0000000000000000000022881 84 1000130853
Trip Charge, HVAC Service, Grundy County		 EA $224.00 JC-TRIP-GRUND 910-36
173 0000000000000000000022881 85 1000130854
Trip Charge, HVAC Service, Hamblen County		 EA $224.00 JC-TRIP-HAMBL 910-36
173 0000000000000000000022881 86 1000130855
Trip Charge, HVAC Service, Hamilton County		 EA $78.00 JC-TRIP-HAMIL 910-36
173 0000000000000000000022881 87 1000130869
Trip Charge, HVAC Service, Loudon County		 EA $116.00 JC-TRIP-LOUD 910-36
173 0000000000000000000022881 88 1000130872
Trip Charge, HVAC Service, Marion County		 EA $78.00 JC-TRIP-MARIO 910-36
173 0000000000000000000022881 89 1000130875
Trip Charge, HVAC Service, McMinn County		 EA $344.00 JC-TRIP-MCMIN 910-36
173 0000000000000000000022881 90 1000130878
Trip Charge, HVAC Service, Monroe County		 EA $224.00 JC-TRIP-MONRO 910-36
173 0000000000000000000022881 91 1000130881
Trip Charge, HVAC Service, Morgan County		 EA $224.00 JC-TRIP-MORGA 910-36
173 0000000000000000000022881 92 1000130890
Trip Charge, HVAC Service, Rhea County		 EA $344.00 JC-TRIP-RHEA 910-36
173 0000000000000000000022881 93 1000130894
Trip Charge, HVAC Service, Scott County		 EA $224.00 JC-TRIP-SCOTT 910-36
173 0000000000000000000022881 94 1000130895
Trip Charge, HVAC Service, Sequatchie County		 EA $116.00 JC-TRIP-SEQUA 910-36
173 0000000000000000000022881 95 1000130897
Trip Charge, HVAC Service, Shelby County		 EA $116.00 JC-TRIP-SHELB 910-36
173 0000000000000000000022881 96 1000130885
Trip Charge, HVAC Service, Sullivan County		 EA $116.00 JC-TRIP-SULLI 910-36
173 0000000000000000000022881 97 1000130900
Trip Charge, HVAC Service, Sumner County		 EA $116.00 JC-TRIP-SUMNE 910-36
173 0000000000000000000022881 98 1000130803
Trip Charge, HVAC Service, Tipton County		 EA $116.00 JC-TRIP-TIPTO 910-36
173 0000000000000000000022881 99 1000130805
Trip Charge, HVAC Service, Unicoi County		 EA $116.00 JC-TRIP-UNICO 910-36
173 0000000000000000000022881 100 1000130889
Trip Charge, HVAC Service, Union County		 EA $116.00 JC-TRIP-UNION 910-36
173 0000000000000000000022881 101 1000130806
Trip Charge, HVAC Service, Van Buren County		 EA $344.00 JC-TRIP-VANBU 910-36
173 0000000000000000000027315 1 1000135821
HVAC, Regular Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $85.00 KB-SWC173-ADD-01 910-36
173 0000000000000000000027315 2 1000135822
HVAC, Regular Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $80.00 KB-SWC173-ADD-02 910-36
173 0000000000000000000027315 3 1000135823
HVAC, Premium Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $108.00 KB-SWC173-ADD-03 910-36
173 0000000000000000000027315 4 1000135833
HVAC, Trip Charge. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 EA $30.00 KB-SWC173-ADD-12 910-36
173 0000000000000000000027315 5 1000135824
HVAC Premium Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 29,500 SF, 238 Stewarts Ferry Pike, Nashville, TN 37214		 HR $103.00 KB-SWC173-ADD-15 910-36
173 0000000000000000000027316 1 1000135825
HVAC, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $53.00 MC-SWC173-ADD-01 910-36
173 0000000000000000000027316 2 1000135826
HVAC, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $30.00 MC-SWC173-ADD-02 910-36
173 0000000000000000000027316 3 1000135827
HVAC, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $60.00 MC-SWC173-ADD-03 910-36
173 0000000000000000000027316 4 1000135828
HVAC, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $37.00 MC-SWC173-ADD-04 910-36
173 0000000000000000000027316 5 1000135834
HVAC, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 EA $30.00 MC-SWC173-ADD-05 910-36
173 0000000000000000000027317 1 1000135829
HVAC, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $57.50 NW-SWC173-ADD-01 910-36
173 0000000000000000000027317 2 1000135830
HVAC, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $35.00 NW-SWC173-ADD-02 910-36
173 0000000000000000000027317 3 1000135832
HVAC, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $52.50 NW-SWC173-ADD-04 910-36
173 0000000000000000000027317 4 1000135835
HVAC, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 EA $50.00 NW-SWC173-ADD-05 910-36
173 0000000000000000000027317 5 1000135831
HVAC, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $86.25 NW-SWC173-ADD-03 910-36
173 0000000000000000000027337 1 1000135821
HVAC, Regular Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $94.00 910-36
173 0000000000000000000027337 2 1000135822
HVAC, Regular Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $75.00 910-36
173 0000000000000000000027337 3 1000135823
HVAC, Premium Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $80.00 910-36
173 0000000000000000000027337 4 1000135833
HVAC, Trip Charge. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 EA $80.00 910-36
173 0000000000000000000027337 5 1000135824
HVAC Premium Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 29,500 SF, 238 Stewarts Ferry Pike, Nashville, TN 37214		 HR $110.00 910-36
173 0000000000000000000027367 1 1000135825
HVAC, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $64.00 AR-SWC173-ADD-01 910-36
173 0000000000000000000027367 2 1000135826
HVAC, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $32.00 AR-SWC173-ADD-02 910-36
173 0000000000000000000027367 3 1000135827
HVAC, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $84.00 AR-SWC173-ADD-03 910-36
173 0000000000000000000027367 4 1000135828
HVAC, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $32.00 AR-SWC173-ADD-04 910-36
173 0000000000000000000027367 5 1000135834
HVAC, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 EA $100.00 AR-SWC173-ADD-09 910-36
173 0000000000000000000027368 1 1000135825
HVAC, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $85.00 KB-SWC173-ADD-04 910-36
173 0000000000000000000027368 2 1000135826
HVAC, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $80.00 KB-SWC173-ADD-05 910-36
173 0000000000000000000027368 3 1000135827
HVAC, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $108.00 KB-SWC173-ADD-06 910-36
173 0000000000000000000027368 4 1000135828
HVAC, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $103.00 KB-SWC173-ADD-07 910-36
173 0000000000000000000027368 5 1000135834
HVAC, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 EA $217.50 KB-SWC173-ADD-13 910-36
173 0000000000000000000027369 1 1000135829
HVAC, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $64.00 AR-SWC173-ADD-05 910-36
173 0000000000000000000027369 2 1000135830
HVAC, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $32.00 AR-SWC173-ADD-06 910-36
173 0000000000000000000027369 3 1000135831
HVAC, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $84.00 AR-SWC173-ADD-07 910-36
173 0000000000000000000027369 4 1000135832
HVAC, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $44.00 AR-SWC173-ADD-08 910-36
173 0000000000000000000027369 5 1000135835
HVAC, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 EA $100.00 AR-SWC173-ADD-10 910-36
173 0000000000000000000027371 1 1000135829
HVAC, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $85.00 KB-SWC173-ADD-08 910-36
173 0000000000000000000027371 2 1000135830
HVAC, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $80.00 KB-SWC173-ADD-09 910-36
173 0000000000000000000027371 3 1000135831
HVAC, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $108.00 KB-SWC173-ADD-10 910-36
173 0000000000000000000027371 4 1000135832
HVAC, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $103.00 KB-SWC173-ADD-11 910-36
173 0000000000000000000027371 5 1000135835
HVAC, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 EA $400.65 KB-SWC173-ADD-14 910-36
173 0000000000000000000031000 1 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.		 HR $50.00 910-36
173 0000000000000000000031000 2 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.		 HR $75.00 910-36
173 0000000000000000000031000 3 1000130864
Trip Charge, HVAC Service, Lake County		 EA $155.00 910-36
173 0000000000000000000031000 4 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.		 HR $127.50 910-36
173 0000000000000000000031000 5 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.		 HR $85.00 910-36
173 0000000000000000000031334 1 1000145102
HVAC, Regular Time, Helper. Lake Co.		 HR $80.00 MM-HVHRT-LC 910-36
173 0000000000000000000031334 2 1000145103
HVAC, Premium Time, Helper. Lake Co.		 HR $120.00 MM-HVHPT-LC 910-36
173 0000000000000000000031334 3 1000130864
Trip Charge, HVAC Service, Lake County		 EA $400.00 MM-TRIP-LC 910-36
173 0000000000000000000031334 4 1000145104
HVAC, Premium Time, Technician. Lake Co.		 HR $132.00 MM-HVTPT-LC 910-36
173 0000000000000000000031334 5 1000145105
HVAC, Regular Time, Technician. Lake Co.		 HR $88.00 MM-HVTRT-LC 910-36
173 NV00000000000000000022855 1
HVAC Mtce & Repair		 HR $0.00 910-36
173 NV00000000000000000022855 2 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular tim		 HR $56.00 SA-HVTRT 910-36
173 NV00000000000000000022855 3 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular		 HR $56.00 SA-HVHRT 910-36
173 NV00000000000000000022855 4 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium tim		 HR $56.00 SA-HVTPT 910-36
173 NV00000000000000000022855 5 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium		 HR $56.00 SA-HVHPT 910-36
173 NV00000000000000000022855 6 1000130823
Trip Charge, HVAC Service, Cheatham County		 EA $150.00 SA-TRIP-CHEA 910-36
173 NV00000000000000000022855 7 1000130831
Trip Charge, HVAC Service, Davidson County 1		 EA $42.00 SA-TRIP-DAVI1 910-36
173 NV00000000000000000022855 8 1000130832
Trip Charge, HVAC Service, Davidson County 2		 EA $27.00 SA-TRIP-DAVI2 910-36
173 NV00000000000000000022855 9 1000130833
Trip Charge, HVAC Service, Davidson County 3		 EA $150.00 SA-TRIP-DAVI3 910-36
173 NV00000000000000000022855 10 1000130834
Trip Charge, HVAC Service, Davidson County 4		 EA $50.00 SA-TRIP-DAVI4 910-36
173 NV00000000000000000022855 11 1000130835
Trip Charge, HVAC Service, Davidson County 5		 EA $100.00 SA-TRIP-DAVI5 910-36
173 NV00000000000000000022855 12 1000130837
Trip Charge, HVAC Service, Dickson County		 EA $150.00 SA-TRIP-DICK 910-36
173 NV00000000000000000022855 13 1000130848
Trip Charge, HVAC Service, Hickman County		 EA $300.00 SA-TRIP-HICK 910-36
173 NV00000000000000000022855 14 1000130892
Trip Charge, HVAC Service, Robertson County		 EA $150.00 SA-TRIP-ROBE 910-36
173 NV00000000000000000022855 15 1000130893
Trip Charge, HVAC Service, Rutherford County		 EA $150.00 SA-TRIP-RUTH 910-36
173 NV00000000000000000022855 16 1000130900
Trip Charge, HVAC Service, Sumner County		 EA $150.00 SA-TRIP-SUMN 910-36
173 NV00000000000000000022855 17 1000130799
Trip Charge, HVAC Service, Williamson County		 EA $150.00 SA-TRIP-WILL 910-36
173 NV00000000000000000022855 18 1000130800
Trip Charge, HVAC Service, Wilson County		 EA $150.00 SA-TRIP-WILS 910-36
SWC No.:174 Title:SWC 174,ELECTRICAL MTCE/REPAIR
Contract Period From: 9/1/2010 To: 8/31/2013
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov
Vendor Name and Address Contract Details
Contractors Group Inc Contract No:0000000000000000000022591
1125 Harpeth Industrial Ct Ste A
Franklin TN 37064-2258
Vendor Contact: Connie
Contact Phone:
Contact Email: connie@cgielectric.com
   
Cottrell Electric Co Inc Contract No:0000000000000000000022594
1913 Upper Finley Rd
Dyersburg TN 38024
Vendor Contact:
Contact Phone:
Contact Email:
   
Lee Company Contract No:0000000000000000000022601
PO Box 306053
Nashville TN 37230-6053
Vendor Contact: GARY KILGORE
Contact Phone: (615) 567-1000 (BUSN)
Contact Email:
   
Lawson Electric Co Inc Contract No:0000000000000000000022605
PO Box 4244
Chattanooga TN 37405-0244
Vendor Contact: KENNY OLINGER
Contact Phone: (423) 267-5471 (BUSN)
Contact Email: kolinger@lawsonelectric.com
   
Rs Construction&Fabricati Contract No:0000000000000000000022612
PO Box 1062
Lenoir City TN 37771-1062
Vendor Contact:
Contact Phone:
Contact Email:
   
Slovers Electric Service Contract No:0000000000000000000022615
PO Box 22
Jellico TN 37762
Vendor Contact:
Contact Phone:
Contact Email:
   
Sherrod Inc Contract No:0000000000000000000022623
PO Box 14207
Knoxville TN 37914
Vendor Contact:
Contact Phone:
Contact Email:
   
Standard Electric Co Inc Contract No:0000000000000000000022626
876 Vance Ave
Memphis TN 38126
Vendor Contact: Chris McLemore
Contact Phone: (901) 326-2176 (CELL)
Contact Email: chris@4standardelectric.com
   
John Erick Lawson Contract No:0000000000000000000022637
PO Box 953
Cleveland TN 37364
Vendor Contact:
Contact Phone:
Contact Email:
   
TLC Investments LLC Contract No:0000000000000000000022642
1244 Gallatin Pike S
Madison TN 37115
Vendor Contact: Jami Hall
Contact Phone: (615) 885-0019 (BUSN)
Contact Email: jhall@stonesriverelectric.com
   
Horace Sullivan Inc Contract No:0000000000000000000022645
PO Box 58945
Nashville TN 37205
Vendor Contact: Butch Fulcher
Contact Phone: (615) 254-7791 (BUSN)
Contact Email: horacesullivan@comcast.net
   
Tennessee Associated Electric Holdings Contract No:0000000000000000000026496
7511 Taggart Ln
Knoxville TN 37938
Vendor Contact: J Baxter
Contact Phone: (865) 250-7508 (CELL)
Contact Email: jbaxter@tn-associated.com
   
River City Lawn & Landsca Contract No:0000000000000000000026500
PO Box 707
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
Horace Sullivan Inc Contract No:0000000000000000000026504
PO Box 58945
Nashville TN 37205
Vendor Contact: Butch Fulcher
Contact Phone: (615) 254-7791 (BUSN)
Contact Email: horacesullivan@comcast.net
   
River City Lawn & Landsca Contract No:0000000000000000000027331
PO Box 707
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
River City Lawn & Landsca Contract No:0000000000000000000027338
PO Box 707
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
E & W Electrical Solutions LLC Contract No:NV00000000000000000022598
PO Box 1378
Paris TN 38242
Vendor Contact:
Contact Phone:
Contact Email:
   
Tennessee Associated Electric Holdings Contract No:NV00000000000000000022664
7511 Taggart Ln
Knoxville TN 37938
Vendor Contact: J Baxter
Contact Phone: (865) 250-7508 (CELL)
Contact Email: jbaxter@tn-associated.com
   
Tennessee Associated LLC Contract No:NV20000000000000000022664
7511 Taggart Ln
Knoxville TN 37938
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #174
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
174 0000000000000000000022591 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $48.00 CG-ERT 936-25
174 0000000000000000000022591 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $24.00 CG-HRT 936-25
174 0000000000000000000022591 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $67.20 CG-EPT 936-25
174 0000000000000000000022591 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $33.60 CG-HPT 936-25
174 0000000000000000000022591 5 1000130231
Trip Charge, Electrician Service, Bedford County		 EA $70.00 CG-TRIP-BED 936-25
174 0000000000000000000022591 6 1000130257
Trip Charge, Electrician Service, Cheatham County		 EA $70.00 CG-TRIP-CHE 936-25
174 0000000000000000000022591 7 1000130252
Trip Charge, Electrician Service, Dickson County		 EA $70.00 CG-TRIP-DIC 936-25
174 0000000000000000000022591 8 1000130246
Trip Charge, Electrician Service, Giles County		 EA $70.00 CG-TRIP-GIL 936-25
174 0000000000000000000022591 9 1000130274
Trip Charge, Electrician Service, Hickman County		 EA $70.00 CG-TRIP-HIC 936-25
174 0000000000000000000022591 10 1000130275
Trip Charge, Electrician Service, Houston County		 EA $70.00 CG-TRIP-HOU 936-25
174 0000000000000000000022591 11 1000130276
Trip Charge, Electrician Service, Humphreys County		 EA $70.00 CG-TRIP-HUM 936-25
174 0000000000000000000022591 12 1000130283
Trip Charge, Electrician Service, Lawrence County		 EA $70.00 CG-TRIP-LAW 936-25
174 0000000000000000000022591 13 1000130284
Trip Charge, Electrician Service, Lewis County		 EA $70.00 CG-TRIP-LEW 936-25
174 0000000000000000000022591 14 1000130285
Trip Charge, Electrician Service, Lincoln County		 EA $70.00 CG-TRIP-LIN 936-25
174 0000000000000000000022591 15 1000130287
Trip Charge, Electrician Service, Macon County		 EA $70.00 CG-TRIP-MAC 936-25
174 0000000000000000000022591 16 1000130291
Trip Charge, Electrician Service, Maury County		 EA $70.00 CG-TRIP-MAU 936-25
174 0000000000000000000022591 17 1000130301
Trip Charge, Electrician Service, Moore County		 EA $70.00 CG-TRIP-MOO 936-25
174 0000000000000000000022591 18 1000130305
Trip Charge, Electrician Service, Perry County		 EA $70.00 CG-TRIP-PER 936-25
174 0000000000000000000022591 19 1000130311
Trip Charge, Electrician Service, Robertson County		 EA $70.00 CG-TRIP-ROB 936-25
174 0000000000000000000022591 20 1000130312
Trip Charge, Electrician Service, Rutherford County		 EA $70.00 CG-TRIP-RUT 936-25
174 0000000000000000000022591 21 1000130219
Trip Charge, Electrician Service, Smith County		 EA $70.00 CG-TRIP-SMI 936-25
174 0000000000000000000022591 22 1000130220
Trip Charge, Electrician Service, Stewart County		 EA $70.00 CG-TRIP-STE 936-25
174 0000000000000000000022591 23 1000130313
Trip Charge, Electrician Service, Sumner County		 EA $70.00 CG-TRIP-SUM 936-25
174 0000000000000000000022591 24 1000130320
Trip Charge, Electrician Service, Trousdale County		 EA $70.00 CG-TRIP-TROU 936-25
174 0000000000000000000022591 25 1000130223
Trip Charge, Electrician Service, Wayne County		 EA $70.00 CG-TRIP-WAY 936-25
174 0000000000000000000022591 26 1000130229
Trip Charge, Electrician Service, Christian County KY		 EA $70.00 CG-TRIP-CHKY 936-25
174 0000000000000000000022591 27
Electrical systems repair parts, supplies, materials and equipment at contractors cost,minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up .		 $0.00
174 0000000000000000000022591 28 1000130239
Trip Charge, Electrician Service, Davidson County 1		 EA $70.00 CG-TRIP-DAVI1 936-25
174 0000000000000000000022591 29 1000130240
Trip Charge, Electrician Service, Davidson County 2		 EA $70.00 CG-TRIP-DAVI2 936-25
174 0000000000000000000022591 30 1000130241
Trip Charge, Electrician Service, Davidson County 3		 EA $70.00 CG-TRIP-DAVI3 936-25
174 0000000000000000000022591 31 1000130242
Trip Charge, Electrician Service, Davidson County 4		 EA $70.00 CG-TRIP-DAVI4 936-25
174 0000000000000000000022591 32 1000130243
Trip Charge, Electrician Service, Davidson County 5		 EA $70.00 CG-TRIP-DAVI5 936-25
174 0000000000000000000022591 33 1000130290
Trip Charge, Electrician Service, Marshall County		 EA $70.00 CG-TRIP-MARS 936-25
174 0000000000000000000022591 34 1000130226
Trip Charge, Electrician Service, Williamson County		 EA $70.00 CG-TRIP-WILLI 936-25
174 0000000000000000000022591 35 1000130227
Trip Charge, Electrician Service, Wilson County		 EA $70.00 CG-TRIP-WILSO 936-25
174 0000000000000000000022594 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $39.90 CE-ERT 936-25
174 0000000000000000000022594 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $33.60 CE-HRT 936-25
174 0000000000000000000022594 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $59.85 CE-EPT 936-25
174 0000000000000000000022594 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $50.40 CE-HPT 936-25
174 0000000000000000000022594 5 1000130237
Trip Charge, Electrician Service, Crockett County		 EA $100.00 CE-TRIP-CROC 936-25
174 0000000000000000000022594 6 1000130253
Trip Charge, Electrician Service, Dyer County		 EA $100.00 CE-TRIP-DYER 936-25
174 0000000000000000000022594 7 1000130245
Trip Charge, Electrician Service, Gibson County		 EA $100.00 CE-TRIP-GIBS 936-25
174 0000000000000000000022594 8 1000130281
Trip Charge, Electrician Service, Lake County		 EA $100.00 CE-TRIP-LAKE 936-25
174 0000000000000000000022594 9 1000130282
Trip Charge, Electrician Service, Lauderdale County		 EA $100.00 CE-TRIP-LAUD 936-25
174 0000000000000000000022594 10 1000130288
Trip Charge, Electrician Service, Madison County		 EA $100.00 CE-TRIP-MADI 936-25
174 0000000000000000000022594 11 1000130303
Trip Charge, Electrician Service, Obion County		 EA $100.00 CE-TRIP-OBIO 936-25
174 0000000000000000000022594 12 1000130319
Trip Charge, Electrician Service, Tipton County		 EA $100.00 CE-TRIP-TIPT 936-25
174 0000000000000000000022594 13 1000130224
Trip Charge, Electrician Service, Weakley County		 EA $100.00 CE-TRIP-WEAK 936-25
174 0000000000000000000022594 14
Electrical systems repair parts, supplies, materials and equipment at contractors cost,minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up . Electrical systems repair parts, supplies, materials and equipment at c		 $0.00
174 0000000000000000000022601 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $73.00 LE-ERT 936-25
174 0000000000000000000022601 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $63.00 LE-HRT 936-25
174 0000000000000000000022601 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $109.50 LE-EPT 936-25
174 0000000000000000000022601 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $94.50 LE-HPT 936-25
174 0000000000000000000022601 5 1000130283
Trip Charge, Electrician Service, Lawrence County		 EA $139.00 LE-TRIP-LAWR 936-25
174 0000000000000000000022601 6 1000130262
Trip Charge, Electrician Service, Cannon County		 EA $139.00 LE-TRIP-CANNO 936-25
174 0000000000000000000022601 7 1000130236
Trip Charge, Electrician Service, Coffee County		 EA $139.00 LE-TRIP-COFFE 936-25
174 0000000000000000000022601 8 1000130246
Trip Charge, Electrician Service, Giles County		 EA $139.00 LE-TRIP-GILES 936-25
174 0000000000000000000022601 9 1000130285
Trip Charge, Electrician Service, Lincoln County		 EA $139.00 LE-TRIP-LINCO 936-25
174 0000000000000000000022601 10 1000130301
Trip Charge, Electrician Service, Moore County		 EA $139.00 LE-TRIP-MOORE 936-25
174 0000000000000000000022601 13 1000130275
Trip Charge, Electrician Service, Houston County		 EA $137.00 LE-TRIP-HOUS 936-25
174 0000000000000000000022601 14 1000130276
Trip Charge, Electrician Service, Humphreys County		 EA $137.00 LE-TRIP-HUMP 936-25
174 0000000000000000000022601 15 1000130284
Trip Charge, Electrician Service, Lewis County		 EA $94.00 LE-TRIP-LEWIS 936-25
174 0000000000000000000022601 16 1000130305
Trip Charge, Electrician Service, Perry County		 EA $139.00 LE-TRIP-PERRY 936-25
174 0000000000000000000022601 17 1000130220
Trip Charge, Electrician Service, Stewart County		 EA $139.00 LE-TRIP-STEWA 936-25
174 0000000000000000000022601 18 1000130223
Trip Charge, Electrician Service, Wayne County		 EA $139.00 LE-TRIP-WAYNE 936-25
174 0000000000000000000022605 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $58.50 LW-ERT 936-25
174 0000000000000000000022605 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $37.33 LW-HRT 936-25
174 0000000000000000000022605 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $117.00 LW-EPT 936-25
174 0000000000000000000022605 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $64.66 LW-HPT 936-25
174 0000000000000000000022605 5 1000130258
Trip Charge, Electrician Service, Bledsoe County		 EA $44.00 LW-BLED-TRIP 936-25
174 0000000000000000000022605 6 1000130260
Trip Charge, Electrician Service, Bradley County		 EA $33.00 LW-BRAD-TRIP 936-25
174 0000000000000000000022605 7 1000130262
Trip Charge, Electrician Service, Cannon County		 EA $33.00 LW-CANN-TRIP 936-25
174 0000000000000000000022605 8 1000130236
Trip Charge, Electrician Service, Coffee County		 EA $33.00 LW-COFF-TRIP 936-25
174 0000000000000000000022605 9 1000130256
Trip Charge, Electrician Service, Franklin County		 EA $44.00 LW-FRAN-TRIP 936-25
174 0000000000000000000022605 10 1000130246
Trip Charge, Electrician Service, Giles County		 EA $170.00 LW-GILE-TRIP 936-25
174 0000000000000000000022605 11 1000130249
Trip Charge, Electrician Service, Grundy County		 EA $34.00 LW-GRUN-TRIP 936-25
174 0000000000000000000022605 12 1000130266
Trip Charge, Electrician Service, Hamilton County		 EA $30.00 LW-HAMI-TRIP 936-25
174 0000000000000000000022605 13 1000130285
Trip Charge, Electrician Service, Lincoln County		 EA $37.00 LW-LINC-TRIP 936-25
174 0000000000000000000022605 14 1000130289
Trip Charge, Electrician Service, Marion County		 EA $36.00 LW-MARI-TRIP 936-25
174 0000000000000000000022605 15 1000130298
Trip Charge, Electrician Service, Meigs County		 EA $39.00 LW-MEIG-TRIP 936-25
174 0000000000000000000022605 16 1000130301
Trip Charge, Electrician Service, Moore County		 EA $55.00 LW-MOOR-TRIP 936-25
174 0000000000000000000022605 17 1000130307
Trip Charge, Electrician Service, Polk County		 EA $39.00 LW-POLK-TRIP 936-25
174 0000000000000000000022605 18 1000130308
Trip Charge, Electrician Service, Putnam County		 EA $170.00 LW-PUTN-TRIP 936-25
174 0000000000000000000022605 19 1000130321
Trip Charge, Electrician Service, Sequatchie County		 EA $39.00 LW-SEQU-TRIP 936-25
174 0000000000000000000022605 20 1000130316
Trip Charge, Electrician Service, Van Buren County		 EA $39.00 LW-VAN-TRIP 936-25
174 0000000000000000000022605 21 1000130317
Trip Charge, Electrician Service, Warren County		 EA $39.00 LW-WARR-TRIP 936-25
174 0000000000000000000022605 22 1000130228
Trip Charge, Electrician Service, Catoosa County GA		 EA $33.00 LW-CATGA-TRIP 936-25
174 0000000000000000000022605 23
Electrical systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
174 0000000000000000000022605 24 1000130309
Trip Charge, Electrician Service, Rhea County		 EA $37.00 LW-RHEA-TRIP 936-25
174 0000000000000000000022612 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $44.00 RS-ERT 936-25
174 0000000000000000000022612 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $32.00 RS-HRT 936-25
174 0000000000000000000022612 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $58.00 RS-EPT 936-25
174 0000000000000000000022612 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $38.00 RS-HPT 936-25
174 0000000000000000000022612 5 1000130230
Trip Charge, Electrician Service, Anderson County		 EA $75.00 RS-TRIP-ANDE 936-25
174 0000000000000000000022612 6 1000130259
Trip Charge, Electrician Service, Blount County		 EA $75.00 RS-TRIP-BLOU 936-25
174 0000000000000000000022612 7 1000130238
Trip Charge, Electrician Service, Cumberland County		 EA $75.00 RS-TRIP-CUMB 936-25
174 0000000000000000000022612 8 1000130255
Trip Charge, Electrician Service, Fentress County		 EA $105.00 RS-TRIP-FENT 936-25
174 0000000000000000000022612 9 1000130286
Trip Charge, Electrician Service, Loudon County		 EA $50.00 RS-TRIP-LOUD 936-25
174 0000000000000000000022612 10 1000130292
Trip Charge, Electrician Service, McMinn County		 EA $75.00 RS-TRIP-MCMI 936-25
174 0000000000000000000022612 11 1000130299
Trip Charge, Electrician Service, Monroe County		 EA $75.00 RS-TRIP-MONR 936-25
174 0000000000000000000022612 12 1000130306
Trip Charge, Electrician Service, Pickett County		 EA $105.00 RS-TRIP-PICK 936-25
174 0000000000000000000022612 13 1000130310
Trip Charge, Electrician Service, Roane County		 EA $75.00 RS-TRIP-ROAN 936-25
174 0000000000000000000022612 14
Electrical systemsrepair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15%mark-up.		 $0.00
174 0000000000000000000022615 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $57.25 SL-ERT 936-25
174 0000000000000000000022615 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $20.60 SL-HRT 936-25
174 0000000000000000000022615 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $85.85 SL-EPT 936-25
174 0000000000000000000022615 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $30.90 SL-HPT 936-25
174 0000000000000000000022615 5 1000130261
Trip Charge, Electrician Service, Campbell County		 EA $57.25 SL-CAMP-TRIP 936-25
174 0000000000000000000022615 6 1000130233
Trip Charge, Electrician Service, Claiborne County		 EA $68.70 SL-CLAI-TRIP 936-25
174 0000000000000000000022615 7 1000130235
Trip Charge, Electrician Service, Cocke County		 EA $114.50 SL-COCK-TRIP 936-25
174 0000000000000000000022615 8 1000130255
Trip Charge, Electrician Service, Fentress County		 EA $80.15 SL-FENT-TRIP 936-25
174 0000000000000000000022615 9 1000130247
Trip Charge, Electrician Service, Grainger County		 EA $91.60 SL-GRAI-TRIP 936-25
174 0000000000000000000022615 10 1000130250
Trip Charge, Electrician Service, Hamblen County		 EA $114.50 SL-HAMB-TRIP 936-25
174 0000000000000000000022615 11 1000130267
Trip Charge, Electrician Service, Hancock County		 EA $171.75 SL-HANC-TRIP 936-25
174 0000000000000000000022615 12 1000130270
Trip Charge, Electrician Service, Hawkins County		 EA $171.75 SL-HAWK-TRIP 936-25
174 0000000000000000000022615 13 1000130318
Trip Charge, Electrician Service, Scott County		 EA $68.70 SL-SCOT-TRIP 936-25
174 0000000000000000000022615 14 1000130221
Trip Charge, Electrician Service, Sullivan County		 EA $171.75 SL-SULL-TRIP 936-25
174 0000000000000000000022615 15
Electrical systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or us tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up		 $0.00
174 0000000000000000000022615 16 1000130315
Trip Charge, Electrician Service, Union County		 EA $80.15 SL-UNION-TRIP 936-25
174 0000000000000000000022623 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $41.00 SH-ERT 936-25
174 0000000000000000000022623 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $29.50 SH-HRT 936-25
174 0000000000000000000022623 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $82.00 SH-EPT 936-25
174 0000000000000000000022623 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $59.00 SH-HPT 936-25
174 0000000000000000000022623 5 1000130230
Trip Charge, Electrician Service, Anderson County		 EA $100.00 SH-ANDE-TRIP 936-25
174 0000000000000000000022623 6 1000130259
Trip Charge, Electrician Service, Blount County		 EA $100.00 SH-BLOU-TRIP 936-25
174 0000000000000000000022623 7 1000130261
Trip Charge, Electrician Service, Campbell County		 EA $100.00 SH-CAMP-TRIP 936-25
174 0000000000000000000022623 8 1000130264
Trip Charge, Electrician Service, Carter County		 EA $240.00 SH-CART-TRIP 936-25
174 0000000000000000000022623 9 1000130233
Trip Charge, Electrician Service, Claiborne County		 EA $135.00 SH-CLAI-TRIP 936-25
174 0000000000000000000022623 10 1000130235
Trip Charge, Electrician Service, Cocke County		 EA $145.00 SH-COCK-TRIP 936-25
174 0000000000000000000022623 11 1000130247
Trip Charge, Electrician Service, Grainger County		 EA $100.00 SH-GRAI-TRIP 936-25
174 0000000000000000000022623 12 1000130248
Trip Charge, Electrician Service, Greene County		 EA $130.00 SH-GREE-TRIP 936-25
174 0000000000000000000022623 13 1000130250
Trip Charge, Electrician Service, Hamblen County		 EA $100.00 SH-HAMB-TRIP 936-25
174 0000000000000000000022623 14 1000130267
Trip Charge, Electrician Service, Hancock County		 EA $145.00 SH-HANC-TRIP 936-25
174 0000000000000000000022623 15 1000130270
Trip Charge, Electrician Service, Hawkins County		 EA $145.00 SH-HAWK-TRIP 936-25
174 0000000000000000000022623 16 1000130278
Trip Charge, Electrician Service, Jefferson County		 EA $90.00 SH-JEFF-TRIP 936-25
174 0000000000000000000022623 17 1000130279
Trip Charge, Electrician Service, Johnson County		 EA $200.00 SH-JOHN-TRIP 936-25
174 0000000000000000000022623 18 1000130280
Trip Charge, Electrician Service, Knox County		 EA $100.00 SH-KNOX-TRIP 936-25
174 0000000000000000000022623 19 1000130286
Trip Charge, Electrician Service, Loudon County		 EA $100.00 SH-LOUD-TRIP 936-25
174 0000000000000000000022623 20 1000130298
Trip Charge, Electrician Service, Meigs County		 EA $145.00 SH-MEIGS-TRIP 936-25
174 0000000000000000000022623 21 1000130302
Trip Charge, Electrician Service, Morgan County		 EA $145.00 SH-MORG-TRIP 936-25
174 0000000000000000000022623 22 1000130310
Trip Charge, Electrician Service, Roane County		 EA $135.00 SH-ROAN-TRIP 936-25
174 0000000000000000000022623 23 1000130318
Trip Charge, Electrician Service, Scott County		 EA $180.00 SH-SCOTT-TRIP 936-25
174 0000000000000000000022623 24 1000130322
Trip Charge, Electrician Service, Sevier County		 EA $100.00 SH-SEVI-TRIP 936-25
174 0000000000000000000022623 25 1000130221
Trip Charge, Electrician Service, Sullivan County		 EA $220.00 SH-SULL-TRIP 936-25
174 0000000000000000000022623 26 1000130314
Trip Charge, Electrician Service, Unicoi County		 EA $260.00 SH-UNIC-TRIP 936-25
174 0000000000000000000022623 27 1000130315
Trip Charge, Electrician Service, Union County		 EA $100.00 SH-UNIO-TRIP 936-25
174 0000000000000000000022623 28 1000130222
Trip Charge, Electrician Service, Washington County		 EA $260.00 SH-WASH-TRIP 936-25
174 0000000000000000000022623 29
Electrical systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales of rus tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
174 0000000000000000000022623 30 1000130255
Trip Charge, Electrician Service, Fentress County		 EA $235.00 SH-FENTR-TRIP 936-25
174 0000000000000000000022626 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $72.00 ST-ERT 936-25
174 0000000000000000000022626 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $50.00 ST-HRT 936-25
174 0000000000000000000022626 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $95.00 ST-EPT 936-25
174 0000000000000000000022626 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $68.00 ST-HPT 936-25
174 0000000000000000000022626 5 1000130232
Trip Charge, Electrician Service, Benton County		 EA $78.00 ST-TRIP-BENT 936-25
174 0000000000000000000022626 6 1000130263
Trip Charge, Electrician Service, Carroll County		 EA $78.00 ST-TRIP-CARR 936-25
174 0000000000000000000022626 7 1000130265
Trip Charge, Electrician Service, Chester County		 EA $78.00 ST-TRIP-CHES 936-25
174 0000000000000000000022626 8 1000130244
Trip Charge, Electrician Service, Decatur County		 EA $78.00 ST-TRIP-DECA 936-25
174 0000000000000000000022626 9 1000130254
Trip Charge, Electrician Service, Fayette County		 EA $78.00 ST-TRIP-FAYE 936-25
174 0000000000000000000022626 10 1000130268
Trip Charge, Electrician Service, Hardeman County		 EA $78.00 ST-TRIP-HARDE 936-25
174 0000000000000000000022626 11 1000130269
Trip Charge, Electrician Service, Hardin County		 EA $78.00 ST-TRIP-HARDI 936-25
174 0000000000000000000022626 12 1000130271
Trip Charge, Electrician Service, Haywood County		 EA $78.00 ST-TRIP-HAYW 936-25
174 0000000000000000000022626 13 1000130272
Trip Charge, Electrician Service, Henderson County		 EA $78.00 ST-TRIP-HEND 936-25
174 0000000000000000000022626 14 1000130273
Trip Charge, Electrician Service, Henry County		 EA $78.00 ST-TRIP-HENR 936-25
174 0000000000000000000022626 15 1000130281
Trip Charge, Electrician Service, Lake County		 EA $78.00 ST-TRIP-LAKE 936-25
174 0000000000000000000022626 16 1000130293
Trip Charge, Electrician Service, McNairy County		 EA $78.00 ST-TRIP-MCNA 936-25
174 0000000000000000000022626 17 1000130218
Trip Charge, Electrician Service, Shelby County		 EA $78.00 ST-TRIP-SHEL 936-25
174 0000000000000000000022626 18 1000130319
Trip Charge, Electrician Service, Tipton County		 EA $78.00 ST-TRIP-TIPT 936-25
174 0000000000000000000022626 19
Electrical systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up		 $0.00
174 0000000000000000000022637 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $52.00 JE-ERT 936-25
174 0000000000000000000022637 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $42.00 JE-HRT 936-25
174 0000000000000000000022637 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $72.00 JE-EPT 936-25
174 0000000000000000000022637 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $62.00 JE-HPT 936-25
174 0000000000000000000022637 5 1000130260
Trip Charge, Electrician Service, Bradley County		 EA $54.00 JE-TRIP-BRAD 936-25
174 0000000000000000000022637 6 1000130292
Trip Charge, Electrician Service, McMinn County		 EA $54.00 JE-TRIP-MCMI 936-25
174 0000000000000000000022637 7 1000130298
Trip Charge, Electrician Service, Meigs County		 EA $54.00 JE-TRIP-MEIG 936-25
174 0000000000000000000022637 8 1000130299
Trip Charge, Electrician Service, Monroe County		 EA $54.00 JE-TRIP-MONR 936-25
174 0000000000000000000022637 9 1000130307
Trip Charge, Electrician Service, Polk County		 EA $54.00 JE-TRIP-POLK 936-25
174 0000000000000000000022637 10 1000130309
Trip Charge, Electrician Service, Rhea County		 EA $54.00 JE-TRIP-RHEA 936-25
174 0000000000000000000022637 11
Electrical systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
174 0000000000000000000022642 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $36.08 TL-ERT 936-25
174 0000000000000000000022642 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $36.08 TL-HRT 936-25
174 0000000000000000000022642 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $49.58 TL-EPT 936-25
174 0000000000000000000022642 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $49.58 TL-HPT 936-25
174 0000000000000000000022642 5 1000130231
Trip Charge, Electrician Service, Bedford County		 EA $105.00 TL-TRIP-BEDF 936-25
174 0000000000000000000022642 6 1000130262
Trip Charge, Electrician Service, Cannon County		 EA $105.00 TL-TRIP-CANN 936-25
174 0000000000000000000022642 7 1000130257
Trip Charge, Electrician Service, Cheatham County		 EA $70.00 TL-TRIP-CHEA 936-25
174 0000000000000000000022642 8 1000130236
Trip Charge, Electrician Service, Coffee County		 EA $105.00 TL-TRIP-COFF 936-25
174 0000000000000000000022642 9 1000130239
Trip Charge, Electrician Service, Davidson County 1		 EA $35.00 TL-TRIP-DAVI1 936-25
174 0000000000000000000022642 10 1000130240
Trip Charge, Electrician Service, Davidson County 2		 EA $35.00 TL-TRIP-DAVI2 936-25
174 0000000000000000000022642 11 1000130241
Trip Charge, Electrician Service, Davidson County 3		 EA $35.00 TL-TRIP-DAVI3 936-25
174 0000000000000000000022642 12 1000130242
Trip Charge, Electrician Service, Davidson County 4		 EA $35.00 TL-TRIP-DAVI4 936-25
174 0000000000000000000022642 13 1000130243
Trip Charge, Electrician Service, Davidson County 5		 EA $35.00 TL-TRIP-DAVI5 936-25
174 0000000000000000000022642 14 1000130251
Trip Charge, Electrician Service, DeKalb County		 EA $105.00 TL-TRIP-DEKA 936-25
174 0000000000000000000022642 15 1000130287
Trip Charge, Electrician Service, Macon County		 EA $105.00 TL-TRIP-MACO 936-25
174 0000000000000000000022642 16 1000130290
Trip Charge, Electrician Service, Marshall County		 EA $105.00 TL-TRIP-MARS 936-25
174 0000000000000000000022642 17 1000130300
Trip Charge, Electrician Service, Montgomery County		 EA $105.00 TL-TRIP-MONT 936-25
174 0000000000000000000022642 18 1000130311
Trip Charge, Electrician Service, Robertson County		 EA $70.00 TL-TRIP-ROBE 936-25
174 0000000000000000000022642 19 1000130312
Trip Charge, Electrician Service, Rutherford County		 EA $70.00 TL-TRIP-RUTH 936-25
174 0000000000000000000022642 20 1000130219
Trip Charge, Electrician Service, Smith County		 EA $105.00 TL-TRIP-SMIT 936-25
174 0000000000000000000022642 21 1000130313
Trip Charge, Electrician Service, Sumner County		 EA $70.00 TL-TRIP-SUMN 936-25
174 0000000000000000000022642 22 1000130320
Trip Charge, Electrician Service, Trousdale County		 EA $105.00 TL-TRIP-TROU 936-25
174 0000000000000000000022642 23 1000130226
Trip Charge, Electrician Service, Williamson County		 EA $70.00 TL-TRIP-WILL 936-25
174 0000000000000000000022642 24 1000130227
Trip Charge, Electrician Service, Wilson County		 EA $70.00 TL-TRIP-WILS 936-25
174 0000000000000000000022642 25
Electrical systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209 , plus 15% mark-up.		 $0.00
174 0000000000000000000022642 26 1000130271
Trip Charge, Electrician Service, Haywood County		 EA $35.00 TL-DAVI4-TRIP 936-25
174 0000000000000000000022642 27 1000130272
Trip Charge, Electrician Service, Henderson County		 EA $35.00 TL-DAVI5-TRIP 936-25
174 0000000000000000000022642 28 1000130273
Trip Charge, Electrician Service, Henry County		 EA $105.00 TL-DEKA-TRIP 936-25
174 0000000000000000000022642 29 1000130281
Trip Charge, Electrician Service, Lake County		 EA $105.00 TL-MACO-TRIP 936-25
174 0000000000000000000022642 30 1000130293
Trip Charge, Electrician Service, McNairy County		 EA $105.00 TL-MARS-TRIP 936-25
174 0000000000000000000022642 31 1000130218
Trip Charge, Electrician Service, Shelby County		 EA $105.00 TL-MONT-TRIP 936-25
174 0000000000000000000022642 32 1000130319
Trip Charge, Electrician Service, Tipton County		 EA $70.00 TL-ROBE-TRIP 936-25
174 0000000000000000000022642 33 1000130237
Trip Charge, Electrician Service, Crockett County		 EA $70.00 TL-RUTH-TRIP 936-25
174 0000000000000000000022642 34 1000130253
Trip Charge, Electrician Service, Dyer County		 EA $105.00 TL-SMIT-TRIP 936-25
174 0000000000000000000022642 35 1000130232
Trip Charge, Electrician Service, Benton County		 EA $105.00 TL-BEDF-TRIP 936-25
174 0000000000000000000022642 36 1000130263
Trip Charge, Electrician Service, Carroll County		 EA $105.00 TL-CANN-TRIP 936-25
174 0000000000000000000022642 37 1000130265
Trip Charge, Electrician Service, Chester County		 EA $70.00 TL-CHEA-TRIP 936-25
174 0000000000000000000022642 38 1000130244
Trip Charge, Electrician Service, Decatur County		 EA $105.00 TL-COFF-TRIP 936-25
174 0000000000000000000022642 39 1000130254
Trip Charge, Electrician Service, Fayette County		 EA $35.00 TL-DAVI1-TRIP 936-25
174 0000000000000000000022642 40 1000130224
Trip Charge, Electrician Service, Weakley County		 EA $105.00 TL-DICK-TRIP 936-25
174 0000000000000000000022642 41 1000130245
Trip Charge, Electrician Service, Gibson County		 EA $70.00 TL-SUMN-TRIP 936-25
174 0000000000000000000022642 42 1000130282
Trip Charge, Electrician Service, Lauderdale County		 EA $105.00 TL-TROU-TRIP 936-25
174 0000000000000000000022642 43 1000130288
Trip Charge, Electrician Service, Madison County		 EA $70.00 TL-WILL-TRIP 936-25
174 0000000000000000000022642 44 1000130303
Trip Charge, Electrician Service, Obion County		 EA $70.00 TL-WILS-TRIP 936-25
174 0000000000000000000022642 45 1000130268
Trip Charge, Electrician Service, Hardeman County		 EA $35.00 TL-DAVI2-TRIP 936-25
174 0000000000000000000022642 46 1000130269
Trip Charge, Electrician Service, Hardin County		 EA $35.00 TL-DAVI3-TRIP 936-25
174 0000000000000000000022645 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $34.00 HS-ERT 936-25
174 0000000000000000000022645 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $26.00 HS-HRT 936-25
174 0000000000000000000022645 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $51.00 HS-EPT 936-25
174 0000000000000000000022645 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $39.00 HS-HPT 936-25
174 0000000000000000000022645 5 1000130231
Trip Charge, Electrician Service, Bedford County		 EA $60.00 HS-TRIP-BEDF 936-25
174 0000000000000000000022645 6 1000130257
Trip Charge, Electrician Service, Cheatham County		 EA $60.00 HS-TRIP-CHEA 936-25
174 0000000000000000000022645 7 1000130239
Trip Charge, Electrician Service, Davidson County 1		 EA $50.00 HS-TRIP-DAVI1 936-25
174 0000000000000000000022645 8 1000130240
Trip Charge, Electrician Service, Davidson County 2		 EA $50.00 HS-TRIP-DAVI2 936-25
174 0000000000000000000022645 9 1000130241
Trip Charge, Electrician Service, Davidson County 3		 EA $50.00 HS-TRIP-DAVI3 936-25
174 0000000000000000000022645 10 1000130242
Trip Charge, Electrician Service, Davidson County 4		 EA $50.00 HS-TRIP-DAVI4 936-25
174 0000000000000000000022645 11 1000130243
Trip Charge, Electrician Service, Davidson County 5		 EA $50.00 HS-TRIP-DAVI5 936-25
174 0000000000000000000022645 12 1000130252
Trip Charge, Electrician Service, Dickson County		 EA $60.00 HS-TRIP-DICK 936-25
174 0000000000000000000022645 13 1000130274
Trip Charge, Electrician Service, Hickman County		 EA $60.00 HS-TRIP-HICK 936-25
174 0000000000000000000022645 14 1000130287
Trip Charge, Electrician Service, Macon County		 EA $60.00 HS-TRIP-MACO 936-25
174 0000000000000000000022645 15 1000130290
Trip Charge, Electrician Service, Marshall County		 EA $60.00 HS-TRIP-MARS 936-25
174 0000000000000000000022645 16 1000130291
Trip Charge, Electrician Service, Maury County		 EA $60.00 HS-TRIP-MAUR 936-25
174 0000000000000000000022645 17 1000130300
Trip Charge, Electrician Service, Montgomery County		 EA $60.00 HS-TRIP-MONT 936-25
174 0000000000000000000022645 18 1000130311
Trip Charge, Electrician Service, Robertson County		 EA $60.00 HS-TRIP-ROBE 936-25
174 0000000000000000000022645 19 1000130312
Trip Charge, Electrician Service, Rutherford County		 EA $60.00 HS-TRIP-RUTH 936-25
174 0000000000000000000022645 20 1000130219
Trip Charge, Electrician Service, Smith County		 EA $60.00 HS-TRIP-SMIT 936-25
174 0000000000000000000022645 21 1000130313
Trip Charge, Electrician Service, Sumner County		 EA $60.00 HS-TRIP-SUMN 936-25
174 0000000000000000000022645 22 1000130320
Trip Charge, Electrician Service, Trousdale County		 EA $60.00 HS-TRIP-TROU 936-25
174 0000000000000000000022645 23 1000130226
Trip Charge, Electrician Service, Williamson County		 EA $60.00 HS-TRIP-WILL 936-25
174 0000000000000000000022645 24 1000130227
Trip Charge, Electrician Service, Wilson County		 EA $60.00 HS-TRIP-WILS 936-25
174 0000000000000000000022645 25
Electrical systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up,		 $0.00
174 0000000000000000000026496 1 1000135840
Electrician, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $45.00 TNAE-SWC174-ADD-1 914-38
174 0000000000000000000026496 2 1000135841
Electrician, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $35.00 TNAE-SWC174-ADD-2 914-38
174 0000000000000000000026496 3 1000135842
Electrician, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $67.50 TNAE-SWC174-ADD-3 914-38
174 0000000000000000000026496 4 1000135843
Electrician, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $52.50 TNAE-SWC174-ADD-4 914-38
174 0000000000000000000026496 5 1000135849
Electrician, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 EA $60.00 TNAE-SWC174-ADD-5 914-38
174 0000000000000000000026500 1 1000135836
Electrician, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $95.00 RCL-SWC174-ADD-1 914-38
174 0000000000000000000026500 2 1000135837
Electrician, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $55.00 RCL-SWC174-ADD-2 914-38
174 0000000000000000000026500 3 1000135838
Electrician, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $127.00 RCL-SWC174-ADD-3 914-38
174 0000000000000000000026500 4 1000135839
Electrician, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $78.50 RCL-SWC174-ADD-4 914-38
174 0000000000000000000026500 5 1000135848
Electrician, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 EA $55.00 RCL-SWC174-ADD-12 914-38
174 0000000000000000000026504 1 1000135844
Electrician, Regular Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $34.00 HSL-SWC174-ADD-1 914-38
174 0000000000000000000026504 2 1000135845
Electrician, Regular Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $26.00 HSL-SWC174-ADD-2 914-38
174 0000000000000000000026504 3 1000135846
Electrician, Premium Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $51.00 HSL-SWC174-ADD-3 914-38
174 0000000000000000000026504 4 1000135850
Electrician, Trip Charge. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 EA $50.00 HSL-SWC174-ADD-4 914-38
174 0000000000000000000026504 5 1000135847
Electrician, Premuim Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg. 39,500 SF, 238 Stewarts Ferry Pike, Nashville, TN 37214		 HR $39.00 HSL-SWC174-ADD-5 914-38
174 0000000000000000000027331 1 1000135840
Electrician, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $95.00 RCL-SWC174-ADD-5 914-38
174 0000000000000000000027331 2 1000135841
Electrician, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $55.00 RCL-SWC174-ADD-6 914-38
174 0000000000000000000027331 3 1000135842
Electrician, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $127.00 RCL-SWC174-ADD-7 914-38
174 0000000000000000000027331 4 1000135843
Electrician, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $78.50 RCL-SWC174-ADD-8 914-38
174 0000000000000000000027331 5 1000135849
Electrician, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 EA $60.00 RCL-SWC174-ADD-13 914-38
174 0000000000000000000027338 1 1000135844
Electrician, Regular Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $95.00 RCL-SWC174-ADD-9 914-38
174 0000000000000000000027338 2 1000135845
Electrician, Regular Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $55.00 RCL-SWC174-ADD-10 914-38
174 0000000000000000000027338 3 1000135846
Electrician, Premium Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $127.00 RCL-SWC174-ADD-11 914-38
174 0000000000000000000027338 4 1000135850
Electrician, Trip Charge. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 EA $160.00 RCL-SWC174-ADD-14 914-38
174 0000000000000000000027338 5 1000135847
Electrician, Premuim Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg. 39,500 SF, 238 Stewarts Ferry Pike, Nashville, TN 37214		 HR $160.00 RCL-SWC174-ADD-15 914-38
174 NV00000000000000000022598 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $41.00 EW-ERT 936-25
174 NV00000000000000000022598 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $36.00 EW-HRT 936-25
174 NV00000000000000000022598 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $59.00 EW-EPT 936-25
174 NV00000000000000000022598 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $50.00 EW-HPT 936-25
174 NV00000000000000000022598 5 1000130232
Trip Charge, Electrician Service, Benton County		 EA $49.00 EW-TRIP-BENT 936-25
174 NV00000000000000000022598 6 1000130263
Trip Charge, Electrician Service, Carroll County		 EA $49.00 EW-TRIP-CARR 936-25
174 NV00000000000000000022598 7 1000130265
Trip Charge, Electrician Service, Chester County		 EA $150.00 EW-TRIP-CHES 936-25
174 NV00000000000000000022598 8 1000130237
Trip Charge, Electrician Service, Crockett County		 EA $90.00 EW-TRIP-CROC 936-25
174 NV00000000000000000022598 9 1000130244
Trip Charge, Electrician Service, Decatur County		 EA $90.00 EW-TRIP-DECA 936-25
174 NV00000000000000000022598 10 1000130253
Trip Charge, Electrician Service, Dyer County		 EA $90.00 EW-TRIP-DYER 936-25
174 NV00000000000000000022598 11 1000130245
Trip Charge, Electrician Service, Gibson County		 EA $60.00 EW-TRIP-GIBS 936-25
174 NV00000000000000000022598 12 1000130268
Trip Charge, Electrician Service, Hardeman County		 EA $170.00 EW-TRIP-HARDE 936-25
174 NV00000000000000000022598 13 1000130269
Trip Charge, Electrician Service, Hardin County		 EA $170.00 EW-TRIP-HARDI 936-25
174 NV00000000000000000022598 14 1000130271
Trip Charge, Electrician Service, Haywood County		 EA $170.00 EW-TRIP-HAYW 936-25
174 NV00000000000000000022598 15 1000130272
Trip Charge, Electrician Service, Henderson County		 EA $100.00 EW-TRIP-HEND 936-25
174 NV00000000000000000022598 16 1000130273
Trip Charge, Electrician Service, Henry County		 EA $35.00 EW-TRIP-HENR 936-25
174 NV00000000000000000022598 17 1000130275
Trip Charge, Electrician Service, Houston County		 EA $80.00 EW-TRIP-HOUS 936-25
174 NV00000000000000000022598 18 1000130276
Trip Charge, Electrician Service, Humphreys County		 EA $80.00 EW-TRIP-HUMP 936-25
174 NV00000000000000000022598 19 1000130281
Trip Charge, Electrician Service, Lake County		 EA $125.00 EW-TRIP-LAKE 936-25
174 NV00000000000000000022598 20 1000130282
Trip Charge, Electrician Service, Lauderdale County		 EA $125.00 EW-TRIP-LAUD 936-25
174 NV00000000000000000022598 21 1000130284
Trip Charge, Electrician Service, Lewis County		 EA $185.00 EW-TRIP-LEWI 936-25
174 NV00000000000000000022598 22 1000130288
Trip Charge, Electrician Service, Madison County		 EA $90.00 EW-TRIP-MADI 936-25
174 NV00000000000000000022598 23 1000130293
Trip Charge, Electrician Service, McNairy County		 EA $185.00 EW-TRIP-MCNA 936-25
174 NV00000000000000000022598 24 1000130300
Trip Charge, Electrician Service, Montgomery County		 EA $90.00 EW-TRIP-MONT 936-25
174 NV00000000000000000022598 25 1000130303
Trip Charge, Electrician Service, Obion County		 EA $90.00 EW-TRIP-OBIO 936-25
174 NV00000000000000000022598 26 1000130305
Trip Charge, Electrician Service, Perry County		 EA $135.00 EW-TRIP-PERR 936-25
174 NV00000000000000000022598 27 1000130220
Trip Charge, Electrician Service, Stewart County		 EA $50.00 EW-TRIP-STEW 936-25
174 NV00000000000000000022598 28 1000130223
Trip Charge, Electrician Service, Wayne County		 EA $185.00 EW-TRIP-WAYN 936-25
174 NV00000000000000000022598 29 1000130224
Trip Charge, Electrician Service, Weakley County		 EA $50.00 EW-TRIP-WEAK 936-25
174 NV00000000000000000022598 30 1000130229
Trip Charge, Electrician Service, Christian County KY		 EA $150.00 EW-TRIP-CHKY 936-25
174 NV00000000000000000022598 31
Electrical systems repair parts, supplies, materials and equipment at contractors cost , minus applicable sales or use tax pursuant to T.C.A. section 67-6- 209,plus 15% mark-up.		 $0.00
174 NV00000000000000000022664 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $45.00 TN-ERT 936-25
174 NV00000000000000000022664 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $35.00 TN-HRT 936-25
174 NV00000000000000000022664 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $67.50 TN-EPT 936-25
174 NV00000000000000000022664 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $42.50 TN-HPT 936-25
174 NV00000000000000000022664 5 1000130230
Trip Charge, Electrician Service, Anderson County		 EA $46.00 TN-TRIP-ANDE 936-25
174 NV00000000000000000022664 6 1000130261
Trip Charge, Electrician Service, Campbell County		 EA $45.00 TN-TRIP-CAMP 936-25
174 NV00000000000000000022664 7 1000130264
Trip Charge, Electrician Service, Carter County		 EA $60.00 TN-TRIP-CART 936-25
174 NV00000000000000000022664 8 1000130233
Trip Charge, Electrician Service, Claiborne County		 EA $50.00 TN-TRIP-CLAI 936-25
174 NV00000000000000000022664 9 1000130235
Trip Charge, Electrician Service, Cocke County		 EA $46.00 TN-TRIP-COCK 936-25
174 NV00000000000000000022664 10 1000130238
Trip Charge, Electrician Service, Cumberland County		 EA $50.00 TN-TRIP-CUMB 936-25
174 NV00000000000000000022664 11 1000130247
Trip Charge, Electrician Service, Grainger County		 EA $45.00 TN-TRIP-GRAI 936-25
174 NV00000000000000000022664 12 1000130248
Trip Charge, Electrician Service, Greene County		 EA $50.00 TN-TRIP-GREE 936-25
174 NV00000000000000000022664 13 1000130250
Trip Charge, Electrician Service, Hamblen County		 EA $45.00 TN-TRIP-HAMB 936-25
174 NV00000000000000000022664 14 1000130267
Trip Charge, Electrician Service, Hancock County		 EA $50.00 TN-TRIP-HANC 936-25
174 NV00000000000000000022664 15 1000130270
Trip Charge, Electrician Service, Hawkins County		 EA $50.00 TN-TRIP-HAWK 936-25
174 NV00000000000000000022664 16 1000130278
Trip Charge, Electrician Service, Jefferson County		 EA $45.00 TN-TRIP-JEFF 936-25
174 NV00000000000000000022664 17 1000130279
Trip Charge, Electrician Service, Johnson County		 EA $60.00 TN-TRIP-JOHN 936-25
174 NV00000000000000000022664 18 1000130280
Trip Charge, Electrician Service, Knox County		 EA $45.00 TN-TRIP-KNOX 936-25
174 NV00000000000000000022664 19 1000130286
Trip Charge, Electrician Service, Loudon County		 EA $45.00 TN-TRIP-LOUD 936-25
174 NV00000000000000000022664 20 1000130292
Trip Charge, Electrician Service, McMinn County		 EA $50.00 TN-TRIP-MCMI 936-25
174 NV00000000000000000022664 21 1000130299
Trip Charge, Electrician Service, Monroe County		 EA $50.00 TN-TRIP-MONR 936-25
174 NV00000000000000000022664 22 1000130302
Trip Charge, Electrician Service, Morgan County		 EA $50.00 TN-TRIP-MORG 936-25
174 NV00000000000000000022664 23 1000130309
Trip Charge, Electrician Service, Rhea County		 EA $60.00 TN-TRIP-RHEA 936-25
174 NV00000000000000000022664 24 1000130310
Trip Charge, Electrician Service, Roane County		 EA $45.00 TN-TRIP-ROAN 936-25
174 NV00000000000000000022664 25 1000130318
Trip Charge, Electrician Service, Scott County		 EA $60.00 TN-TRIP-SCOT 936-25
174 NV00000000000000000022664 26 1000130322
Trip Charge, Electrician Service, Sevier County		 EA $45.00 TN-TRIP-SEVI 936-25
174 NV00000000000000000022664 27 1000130221
Trip Charge, Electrician Service, Sullivan County		 EA $60.00 TN-TRIP-SULL 936-25
174 NV00000000000000000022664 28 1000130314
Trip Charge, Electrician Service, Unicoi County		 EA $60.00 TN-TRIP-UNIC 936-25
174 NV00000000000000000022664 29 1000130315
Trip Charge, Electrician Service, Union County		 EA $45.00 TN-TRIP-UNIO 936-25
174 NV00000000000000000022664 30 1000130222
Trip Charge, Electrician Service, Washington County		 EA $60.00 TN-TRIP-WASH 936-25
174 NV00000000000000000022664 31
Electrical systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.		 $0.00
174 NV00000000000000000022664 32 1000130259
Trip Charge, Electrician Service, Blount County		 EA $45.00 TN-TRIP-BLOUN 936-25
174 NV20000000000000000022664 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.		 HR $45.00 TL-ERT 936-25
174 NV20000000000000000022664 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.		 HR $35.00 936-25
174 NV20000000000000000022664 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.		 HR $67.50 936-25
174 NV20000000000000000022664 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.		 HR $42.50 936-25
174 NV20000000000000000022664 5 1000130230
Trip Charge, Electrician Service, Anderson County		 EA $46.00 SH-ANDE-TRIP 936-25
174 NV20000000000000000022664 6 1000130261
Trip Charge, Electrician Service, Campbell County		 EA $45.00 936-25
174 NV20000000000000000022664 7 1000130264
Trip Charge, Electrician Service, Carter County		 EA $60.00 936-25
174 NV20000000000000000022664 8 1000130233
Trip Charge, Electrician Service, Claiborne County		 EA $50.00 936-25
174 NV20000000000000000022664 9 1000130235
Trip Charge, Electrician Service, Cocke County		 EA $46.00 SH-COCK-TRIP 936-25
174 NV20000000000000000022664 10 1000130238
Trip Charge, Electrician Service, Cumberland County		 EA $50.00 RS-TRIP-CUMB 936-25
174 NV20000000000000000022664 11 1000130247
Trip Charge, Electrician Service, Grainger County		 EA $45.00 SH-GRAI-TRIP 936-25
174 NV20000000000000000022664 12 1000130248
Trip Charge, Electrician Service, Greene County		 EA $50.00 SH-GREE-TRIP 936-25
174 NV20000000000000000022664 13 1000130250
Trip Charge, Electrician Service, Hamblen County		 EA $45.00 SH-HAMB-TRIP 936-25
174 NV20000000000000000022664 14 1000130267
Trip Charge, Electrician Service, Hancock County		 EA $50.00 SH-HANC-TRIP 936-25
174 NV20000000000000000022664 15 1000130270
Trip Charge, Electrician Service, Hawkins County		 EA $50.00 SH-HAWK-TRIP 936-25
174 NV20000000000000000022664 16 1000130278
Trip Charge, Electrician Service, Jefferson County		 EA $45.00 SH-JEFF-TRIP 936-25
174 NV20000000000000000022664 17 1000130279
Trip Charge, Electrician Service, Johnson County		 EA $60.00 SH-JOHN-TRIP 936-25
174 NV20000000000000000022664 18 1000130280
Trip Charge, Electrician Service, Knox County		 EA $45.00 SH-KNOX-TRIP 936-25
174 NV20000000000000000022664 19 1000130286
Trip Charge, Electrician Service, Loudon County		 EA $45.00 936-25
174 NV20000000000000000022664 20 1000130292
Trip Charge, Electrician Service, McMinn County		 EA $50.00 JE-TRIP-MCMI 936-25
174 NV20000000000000000022664 21 1000130299
Trip Charge, Electrician Service, Monroe County		 EA $50.00 JE-TRIP-MONR 936-25
174 NV20000000000000000022664 22 1000130302
Trip Charge, Electrician Service, Morgan County		 EA $50.00 SH-MORG-TRIP 936-25
174 NV20000000000000000022664 23 1000130309
Trip Charge, Electrician Service, Rhea County		 EA $60.00 JE-TRIP-RHEA 936-25
174 NV20000000000000000022664 24 1000130310
Trip Charge, Electrician Service, Roane County		 EA $45.00 RS-TRIP-ROAN 936-25
174 NV20000000000000000022664 25 1000130318
Trip Charge, Electrician Service, Scott County		 EA $60.00 SH-SCOTT-TRIP 936-25
174 NV20000000000000000022664 26 1000130322
Trip Charge, Electrician Service, Sevier County		 EA $45.00 SH-SEVI-TRIP 936-25
174 NV20000000000000000022664 27 1000130221
Trip Charge, Electrician Service, Sullivan County		 EA $60.00 SH-SULL-TRIP 936-25
174 NV20000000000000000022664 28 1000130314
Trip Charge, Electrician Service, Unicoi County		 EA $60.00 SH-UNIC-TRIP 936-25
174 NV20000000000000000022664 29 1000130315
Trip Charge, Electrician Service, Union County		 EA $45.00 SH-UNIO-TRIP 936-25
174 NV20000000000000000022664 30 1000130222
Trip Charge, Electrician Service, Washington County		 EA $60.00 SH-WASH-TRIP 936-25
174 NV20000000000000000022664 31 1000130259
Trip Charge, Electrician Service, Blount County		 EA $45.00 SH-BLOU-TRIP 936-25
SWC No.:175 Title:SWC 175, PLUMBING MTCE
Contract Period From: 12/14/2010 To: 8/31/2013
Contract Administrator and Phone: Crystal M Lysinger (615) 741-4289
email: Crystal.Lysinger@tn.gov
Vendor Name and Address Contract Details
Nor Well Company Inc Contract No:0000000000000000000023813
136 E Elk Ave
Elizabethton TN 37643
Vendor Contact: SANDY NAVE
Contact Phone: (423) 543-4373 (BUSN)
Contact Email: SANDY@NOR-WELL.COM
   
Roto-Rooter Services Inc Contract No:0000000000000000000023814
2400 Chiswood
Memphis TN 38134
Vendor Contact:
Contact Phone:
Contact Email:
   
Upchurch Services LLC Contract No:0000000000000000000023815
1792 Darcy Blvd
Horn Lake MS 38637
Vendor Contact: JOE HARRIS
Contact Phone: (901) 388-0333 (BUSN)
Contact Email: jharris@upchurchservices.com
   
Mullins Excavating LLC Contract No:0000000000000000000023819
279 Running Waters Ln
Bradyville TN 37026-5165
Vendor Contact: Wayne Mullins
Contact Phone:
Contact Email: mullinsfarm@yahoo.com
   
John Erick Lawson Contract No:0000000000000000000023831
PO Box 953
Cleveland TN 37364
Vendor Contact:
Contact Phone:
Contact Email:
   
Mountain City Svc Inc Contract No:0000000000000000000023832
2408 Taft Hwy
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
Lee Company Contract No:0000000000000000000023846
PO Box 306053
Nashville TN 37230-6053
Vendor Contact: GARY KILGORE
Contact Phone: (615) 567-1000 (BUSN)
Contact Email:
   
Northwest Plumbing Compan Contract No:0000000000000000000023847
PO Box 7288
Knoxville TN 37921
Vendor Contact:
Contact Phone:
Contact Email:
   
Mountain City Svc Inc Contract No:0000000000000000000026556
2408 Taft Hwy
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
River City Lawn & Landsca Contract No:0000000000000000000027241
PO Box 707
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
Nor Well Company Inc Contract No:0000000000000000000027242
136 E Elk Ave
Elizabethton TN 37643
Vendor Contact: SANDY NAVE
Contact Phone: (423) 543-4373 (BUSN)
Contact Email: SANDY@NOR-WELL.COM
   
James Upton Contract No:0000000000000000000027305
412 S White St Ste 129
Athens TN 37303-4732
Vendor Contact:
Contact Phone:
Contact Email:
   
James Upton Contract No:0000000000000000000027309
412 S White St Ste 129
Athens TN 37303-4732
Vendor Contact:
Contact Phone:
Contact Email:
   
TyBe Company LLC Contract No:0000000000000000000031001
777 Alloy Dr
Newbern TN 38059
Vendor Contact: Ronda Orr
Contact Phone: (731) 627-2744 (BUSN)
Contact Email: timjorr@bellsouth.net
   
SM Lawrence Co Inc Contract No:0000000000000000000031335
245 Preston St
Jackson TN 38301
Vendor Contact: Larry Hall
Contact Phone: (731) 424-1910 (BUSN)
Contact Email: lhall@smlawrence.com
   
Maynard Select Contract No:NV00000000000000000023817
617 Norris Ave
Nashville TN 37204
Vendor Contact: June Woodard
Contact Phone: (615) 255-0603 (BUSN)
Contact Email: jwoodard@mayfix.com
   
Contract Items and Services for SWC #175
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
175 0000000000000000000023813 1 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $47.50 NW-PLTRT 910-60
175 0000000000000000000023813 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $35.00 NW-PLHRT 910-60
175 0000000000000000000023813 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $71.25 NW-PLTPT 910-60
175 0000000000000000000023813 4 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $52.50 NW-PLHPT 910-60
175 0000000000000000000023813 5 1000132239
Trip Charge, Plumbing Service, Blount County		 EA $726.00 NW-PL-TRIP-BLOU 910-60
175 0000000000000000000023813 6 1000132252
Trip Charge, Plumbing Service, Carter County		 EA $37.00 NW-PL-TRIP-CART 910-60
175 0000000000000000000023813 7 1000132206
Trip Charge, Plumbing Service, Claiborne County		 EA $524.50 NW-PL-TRIP-CLAI 910-60
175 0000000000000000000023813 8 1000132208
Trip Charge, Plumbing Service, Cocke County		 EA $110.00 NW-PL-TRIP-COCK 910-60
175 0000000000000000000023813 9 1000132287
Trip Charge, Plumbing Service, Grainger County		 EA $466.50 NW-PL-TRIP-GRAI 910-60
175 0000000000000000000023813 10 1000132288
Trip Charge, Plumbing Service, Greene County		 EA $66.00 NW-PL-TRIP-GREE 910-60
175 0000000000000000000023813 11 1000132290
Trip Charge, Plumbing Service, Hamblen County		 EA $66.00 NW-PL-TRIP-HAMB 910-60
175 0000000000000000000023813 12 1000132292
Trip Charge, Plumbing Service, Hancock County		 EA $441.00 NW-PL-TRIP-HANC 910-60
175 0000000000000000000023813 13 1000132295
Trip Charge, Plumbing Service, Hawkins County		 EA $66.00 NW-PL-TRIP-HAWK 910-60
175 0000000000000000000023813 14 1000132224
Trip Charge, Plumbing Service, Jefferson County		 EA $350.00 NW-PL-TRIP-JEFF 910-60
175 0000000000000000000023813 15 1000132225
Trip Charge, Plumbing Service, Johnson County		 EA $64.00 NW-PL-TRIP-JOHN 910-60
175 0000000000000000000023813 16 1000132226
Trip Charge, Plumbing Service, Knox County		 EA $605.00 NW-PL-TRIP-KNOX 910-60
175 0000000000000000000023813 17 1000132213
Trip Charge, Plumbing Service, Sevier County		 EA $605.00 NW-PL-TRIP-SEVI 910-60
175 0000000000000000000023813 18 1000132217
Trip Charge, Plumbing Service, Sullivan County		 EA $64.00 NW-PL-TRIP-SULL 910-60
175 0000000000000000000023813 19 1000132306
Trip Charge, Plumbing Service, Unicoi County		 EA $64.00 NW-PL-TRIP-UNIC 910-60
175 0000000000000000000023813 20 1000132258
Trip Charge, Plumbing Service, Union County		 EA $605.00 NW-PL-TRIP-UNIO 910-60
175 0000000000000000000023813 21 1000132261
Trip Charge, Plumbing Service, Washington County		 EA $48.00 NW-PL-TRIP-WASH 910-60
175 0000000000000000000023814 1 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $82.00 RR-PLTRT 910-60
175 0000000000000000000023814 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $30.00 RR-PLHRT 910-60
175 0000000000000000000023814 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $82.00 RR-PLTPT 910-60
175 0000000000000000000023814 4 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $30.00 RR-PLHPT 910-60
175 0000000000000000000023814 5 1000132254
Trip Charge, Plumbing Service, Dyer County		 EA $39.00 RR-PL-TRIP-DYER 910-60
175 0000000000000000000023814 6 1000132255
Trip Charge, Plumbing Service, Fayette County		 EA $0.00 RR-PL-TRIP-FAYE 910-60
175 0000000000000000000023814 7 1000132285
Trip Charge, Plumbing Service, Gibson County		 EA $39.00 RR-PL-TRIP-GIBS 910-60
175 0000000000000000000023814 8 1000132221
Trip Charge, Plumbing Service, Haywood County		 EA $0.00 RR-PL-TRIP-HAYW 910-60
175 0000000000000000000023814 9 1000132302
Trip Charge, Plumbing Service, Madison County		 EA $0.00 RR-PL-TRIP-MADI 910-60
175 0000000000000000000023814 10 1000132214
Trip Charge, Plumbing Service, Shelby County		 EA $0.00 RR-PL-TRIP-SHEL 910-60
175 0000000000000000000023814 11 1000132219
Trip Charge, Plumbing Service, Tipton County		 EA $0.00 RR-PL-TRIP-TIPT 910-60
175 0000000000000000000023815 1 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $87.00 US-PLTRT 910-60
175 0000000000000000000023815 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $22.00 US-PLHRT 910-60
175 0000000000000000000023815 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $130.50 US-PLTPT 910-60
175 0000000000000000000023815 4 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $33.00 US-PLHPT 910-60
175 0000000000000000000023815 5 1000132255
Trip Charge, Plumbing Service, Fayette County		 EA $80.00 US-PL-TRIP-FAYE 910-60
175 0000000000000000000023815 6 1000132214
Trip Charge, Plumbing Service, Shelby County		 EA $80.00 US-PL-TRIP-SHEL 910-60
175 0000000000000000000023815 7 1000132219
Trip Charge, Plumbing Service, Tipton County		 EA $80.00 US-PL-TRIP-TIPT 910-60
175 0000000000000000000023819 1 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $38.00 ME-PLTRT 910-60
175 0000000000000000000023819 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $27.00 ME-PLHRT 910-60
175 0000000000000000000023819 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $57.00 ME-PLTPT 910-60
175 0000000000000000000023819 4 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $40.50 ME-PLHPT 910-60
175 0000000000000000000023819 5 1000132250
Trip Charge, Plumbing Service, Cannon County		 EA $150.00 ME-PL-TRIP-CANN 910-60
175 0000000000000000000023819 6 1000132269
Trip Charge, Plumbing Service, Coffee County		 EA $150.00 ME-PL-TRIP-COFF 910-60
175 0000000000000000000023819 7 1000132210
Trip Charge, Plumbing Service, Rutherford County		 EA $150.00 ME-PL-TRIP-RUTH 910-60
175 0000000000000000000023819 8 1000132266
Trip Charge, Plumbing Service, Wilson County		 EA $150.00 ME-PL-TRIP-WILS 910-60
175 0000000000000000000023831 1 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $46.00 JE-PLTRT 910-60
175 0000000000000000000023831 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $37.00 JE-PLHRT 910-60
175 0000000000000000000023831 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $66.00 JE-PLTPT 910-60
175 0000000000000000000023831 4 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $57.00 JE-PLHPT 910-60
175 0000000000000000000023831 5 1000132248
Trip Charge, Plumbing Service, Bradley County		 EA $54.00 JE-PL-TRIP-BRAD 910-60
175 0000000000000000000023831 6 1000132301
Trip Charge, Plumbing Service, McMinn County		 EA $54.00 JE-PL-TRIP-MCMI 910-60
175 0000000000000000000023831 7 1000132238
Trip Charge, Plumbing Service, Meigs County		 EA $54.00 JE-PL-TRIP-MEIG 910-60
175 0000000000000000000023831 8 1000132240
Trip Charge, Plumbing Service, Monroe County		 EA $54.00 JE-PL-TRIP-MONR 910-60
175 0000000000000000000023831 9 1000132233
Trip Charge, Plumbing Service, Polk County		 EA $54.00 JE-PL-TRIP-POLK 910-60
175 0000000000000000000023831 10 1000132235
Trip Charge, Plumbing Service, Rhea County		 EA $54.00 JE-PL-TRIP-RHEA 910-60
175 0000000000000000000023832 1 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $52.00 MC-PLTRT 910-60
175 0000000000000000000023832 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $37.00 MC-PLHRT 910-60
175 0000000000000000000023832 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $60.00 MC-PLTPT 910-60
175 0000000000000000000023832 4 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $45.00 MC-PLHPT 910-60
175 0000000000000000000023832 5 1000132247
Trip Charge, Plumbing Service, Bledsoe County		 EA $51.00 MC-PL-TRIP-BLED 910-60
175 0000000000000000000023832 6 1000132248
Trip Charge, Plumbing Service, Bradley County		 EA $35.00 MC-PL-TRIP-BRAD 910-60
175 0000000000000000000023832 7 1000132289
Trip Charge, Plumbing Service, Grundy County		 EA $51.00 MC-PL-TRIP-GRUN 910-60
175 0000000000000000000023832 8 1000132291
Trip Charge, Plumbing Service, Hamilton County		 EA $22.00 MC-PL-TRIP-HAMI 910-60
175 0000000000000000000023832 9 1000132232
Trip Charge, Plumbing Service, Loudon County		 EA $80.00 MC-PL-TRIP-LOUD 910-60
175 0000000000000000000023832 10 1000132307
Trip Charge, Plumbing Service, Marion County		 EA $40.00 MC-PL-TRIP-MARI 910-60
175 0000000000000000000023832 11 1000132301
Trip Charge, Plumbing Service, McMinn County		 EA $50.00 MC-PL-TRIP-MCMI 910-60
175 0000000000000000000023832 12 1000132240
Trip Charge, Plumbing Service, Monroe County		 EA $65.00 MC-PL-TRIP-MONR 910-60
175 0000000000000000000023832 13 1000132233
Trip Charge, Plumbing Service, Polk County		 EA $60.00 MC-PL-TRIP-POLK 910-60
175 0000000000000000000023832 14 1000132235
Trip Charge, Plumbing Service, Rhea County		 EA $60.00 MC-PL-TRIP-RHEA 910-60
175 0000000000000000000023832 15 1000132212
Trip Charge, Plumbing Service, Sequatchie County		 EA $40.00 MC-PL-TRIP-SEQU 910-60
175 0000000000000000000023832 16 1000132259
Trip Charge, Plumbing Service, Van Buren County		 EA $65.00 MC-PL-TRIP-VAN 910-60
175 0000000000000000000023846 1 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $73.00 LE-PLTRT 910-60
175 0000000000000000000023846 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $53.00 LE-PLHRT 910-60
175 0000000000000000000023846 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $103.00 LE-PLTPT 910-60
175 0000000000000000000023846 4 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $83.00 LE-PLHPT 910-60
175 0000000000000000000023846 5 1000132245
Trip Charge, Plumbing Service, Bedford County		 EA $94.00 LE-PL-TRIP-BEDF 910-60
175 0000000000000000000023846 6 1000132247
Trip Charge, Plumbing Service, Bledsoe County		 EA $141.00 LE-PL-TRIP-BLED 910-60
175 0000000000000000000023846 7 1000132250
Trip Charge, Plumbing Service, Cannon County		 EA $97.00 LE-PL-TRIP-CANN 910-60
175 0000000000000000000023846 8 1000132253
Trip Charge, Plumbing Service, Cheatham County		 EA $94.00 LE-PL-TRIP-CHEA 910-60
175 0000000000000000000023846 9 1000132207
Trip Charge, Plumbing Service, Clay County		 EA $100.00 LE-PL-TRIP-CLAY 910-60
175 0000000000000000000023846 10 1000132269
Trip Charge, Plumbing Service, Coffee County		 EA $141.00 LE-PL-TRIP-COFF 910-60
175 0000000000000000000023846 11 1000132271
Trip Charge, Plumbing Service, Cumberland County		 EA $37.00 LE-PL-TRIP-CUMB 910-60
175 0000000000000000000023846 12 1000132277
Trip Charge, Plumbing Service, Davidson County 2		 EA $45.00 LE-PL-TRIP-DAVI2 910-60
175 0000000000000000000023846 13 1000132282
Trip Charge, Plumbing Service, DeKalb County		 EA $45.00 LE-PL-TRIP-DEKA 910-60
175 0000000000000000000023846 14 1000132283
Trip Charge, Plumbing Service, Dickson County		 EA $94.00 LE-PL-TRIP-DICK 910-60
175 0000000000000000000023846 15 1000132256
Trip Charge, Plumbing Service, Fentress County		 EA $121.00 LE-PL-TRIP-FENT 910-60
175 0000000000000000000023846 16 1000132284
Trip Charge, Plumbing Service, Franklin County		 EA $192.00 LE-PL-TRIP-FRAN 910-60
175 0000000000000000000023846 17 1000132286
Trip Charge, Plumbing Service, Giles County		 EA $84.00 LE-PL-TRIP-GILE 910-60
175 0000000000000000000023846 18 1000132289
Trip Charge, Plumbing Service, Grundy County		 EA $156.00 LE-PL-TRIP-GRUN 910-60
175 0000000000000000000023846 19 1000132291
Trip Charge, Plumbing Service, Hamilton County		 EA $195.00 LE-PL-TRIP-HAMI 910-60
175 0000000000000000000023846 20 1000132294
Trip Charge, Plumbing Service, Hardin County		 EA $104.00 LE-PL-TRIP-HARDI 910-60
175 0000000000000000000023846 21 1000132273
Trip Charge, Plumbing Service, Hickman County		 EA $94.00 LE-PL-TRIP-HICK 910-60
175 0000000000000000000023846 22 1000132274
Trip Charge, Plumbing Service, Houston County		 EA $94.00 LE-PL-TRIP-HOUS 910-60
175 0000000000000000000023846 23 1000132275
Trip Charge, Plumbing Service, Humphreys County		 EA $144.00 LE-PL-TRIP-HUMP 910-60
175 0000000000000000000023846 24 1000132223
Trip Charge, Plumbing Service, Jackson County		 EA $39.00 LE-PL-TRIP-JACK 910-60
175 0000000000000000000023846 25 1000132229
Trip Charge, Plumbing Service, Lawrence County		 EA $79.00 LE-PL-TRIP-LAWR 910-60
175 0000000000000000000023846 26 1000132230
Trip Charge, Plumbing Service, Lewis County		 EA $114.00 LE-PL-TRIP-LEWI 910-60
175 0000000000000000000023846 27 1000132231
Trip Charge, Plumbing Service, Lincoln County		 EA $84.00 LE-PL-TRIP-LINC 910-60
175 0000000000000000000023846 28 1000132300
Trip Charge, Plumbing Service, Macon County		 EA $90.00 LE-PL-TRIP-MACO 910-60
175 0000000000000000000023846 29 1000132307
Trip Charge, Plumbing Service, Marion County		 EA $190.00 LE-PL-TRIP-MARI 910-60
175 0000000000000000000023846 30 1000132308
Trip Charge, Plumbing Service, Marshall County		 EA $94.00 LE-PL-TRIP-MARS 910-60
175 0000000000000000000023846 31 1000132309
Trip Charge, Plumbing Service, Maury County		 EA $74.00 LE-PL-TRIP-MAUR 910-60
175 0000000000000000000023846 32 1000132241
Trip Charge, Plumbing Service, Montgomery County		 EA $144.00 LE-PL-TRIP-MONT 910-60
175 0000000000000000000023846 33 1000132242
Trip Charge, Plumbing Service, Moore County		 EA $104.00 LE-PL-TRIP-MOOR 910-60
175 0000000000000000000023846 34 1000132243
Trip Charge, Plumbing Service, Morgan County		 EA $150.00 LE-PL-TRIP-MORG 910-60
175 0000000000000000000023846 35 1000132303
Trip Charge, Plumbing Service, Overton County		 EA $68.00 LE-PL-TRIP-OVER 910-60
175 0000000000000000000023846 36 1000132304
Trip Charge, Plumbing Service, Perry County		 EA $124.00 LE-PL-TRIP-PERR 910-60
175 0000000000000000000023846 37 1000132305
Trip Charge, Plumbing Service, Pickett County		 EA $104.00 LE-PL-TRIP-PICK 910-60
175 0000000000000000000023846 38 1000132234
Trip Charge, Plumbing Service, Putnam County		 EA $39.00 LE-PL-TRIP-PUTN 910-60
175 0000000000000000000023846 39 1000132209
Trip Charge, Plumbing Service, Robertson County		 EA $94.00 LE-PL-TRIP-ROBE 910-60
175 0000000000000000000023846 40 1000132210
Trip Charge, Plumbing Service, Rutherford County		 EA $94.00 LE-PL-TRIP-RUTH 910-60
175 0000000000000000000023846 41 1000132212
Trip Charge, Plumbing Service, Sequatchie County		 EA $143.00 LE-PL-TRIP-SEQU 910-60
175 0000000000000000000023846 42 1000132215
Trip Charge, Plumbing Service, Smith County		 EA $61.00 LE-PL-TRIP-SMIT 910-60
175 0000000000000000000023846 43 1000132216
Trip Charge, Plumbing Service, Stewart County		 EA $144.00 LE-PL-TRIP-STEW 910-60
175 0000000000000000000023846 44 1000132218
Trip Charge, Plumbing Service, Sumner County		 EA $94.00 LE-PL-TRIP-SUMN 910-60
175 0000000000000000000023846 45 1000132220
Trip Charge, Plumbing Service, Trousdale County		 EA $98.00 LE-PL-TRIP-TROU 910-60
175 0000000000000000000023846 46 1000132259
Trip Charge, Plumbing Service, Van Buren County		 EA $86.00 LE-PL-TRIP-VAN 910-60
175 0000000000000000000023846 47 1000132260
Trip Charge, Plumbing Service, Warren County		 EA $96.00 LE-PL-TRIP-WARR 910-60
175 0000000000000000000023846 48 1000132276
Trip Charge, Plumbing Service, Davidson County 1		 EA $45.00 LE-PL-TRIP-DAVI1 910-60
175 0000000000000000000023846 49 1000132278
Trip Charge, Plumbing Service, Davidson County 3		 EA $45.00 LE-PL-TRIP-DAVI3 910-60
175 0000000000000000000023846 50 1000132279
Trip Charge, Plumbing Service, Davidson County 4		 EA $45.00 LE-PL-TRIP-DAVI4 910-60
175 0000000000000000000023846 51 1000132238
Trip Charge, Plumbing Service, Meigs County		 EA $176.00 LE-PL-TRIP-MEIGS 910-60
175 0000000000000000000023846 52 1000132235
Trip Charge, Plumbing Service, Rhea County		 EA $170.00 LE-PL-TRIP-RHEA 910-60
175 0000000000000000000023846 53 1000143354
Trip Charge, Plumbing Service, Davidson County 5		 EA $45.00 LE-PL-TRIP-DAVI5 910-60
175 0000000000000000000023847 1 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $74.00 NP-PLTRT 910-60
175 0000000000000000000023847 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $63.00 NP-PLHRT 910-60
175 0000000000000000000023847 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $94.00 NP-PLTPT 910-60
175 0000000000000000000023847 4 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $83.00 NP-PLHPT 910-60
175 0000000000000000000023847 5 1000132244
Trip Charge, Plumbing Service, Anderson County		 EA $68.00 NP-PL-TRIP-ANDE 910-60
175 0000000000000000000023847 6 1000132239
Trip Charge, Plumbing Service, Blount County		 EA $68.00 NP-PL-TRIP-BLOU 910-60
175 0000000000000000000023847 7 1000132249
Trip Charge, Plumbing Service, Campbell County		 EA $88.00 NP-PL-TRIP-CAMP 910-60
175 0000000000000000000023847 8 1000132252
Trip Charge, Plumbing Service, Carter County		 EA $262.00 NP-PL-TRIP-CART 910-60
175 0000000000000000000023847 9 1000132206
Trip Charge, Plumbing Service, Claiborne County		 EA $108.00 NP-PL-TRIP-CLAI 910-60
175 0000000000000000000023847 10 1000132208
Trip Charge, Plumbing Service, Cocke County		 EA $111.00 NP-PL-TRIP-COCK 910-60
175 0000000000000000000023847 11 1000132271
Trip Charge, Plumbing Service, Cumberland County		 EA $158.00 NP-PL-TRIP-CUMB 910-60
175 0000000000000000000023847 12 1000132256
Trip Charge, Plumbing Service, Fentress County		 EA $237.00 NP-PL-TRIP-FENT 910-60
175 0000000000000000000023847 13 1000132287
Trip Charge, Plumbing Service, Grainger County		 EA $77.00 NP-PL-TRIP-GRAI 910-60
175 0000000000000000000023847 14 1000132288
Trip Charge, Plumbing Service, Greene County		 EA $160.00 NP-PL-TRIP-GREE 910-60
175 0000000000000000000023847 15 1000132290
Trip Charge, Plumbing Service, Hamblen County		 EA $111.00 NP-PL-TRIP-HAMB 910-60
175 0000000000000000000023847 16 1000132292
Trip Charge, Plumbing Service, Hancock County		 EA $181.00 NP-PL-TRIP-HANC 910-60
175 0000000000000000000023847 17 1000132295
Trip Charge, Plumbing Service, Hawkins County		 EA $170.00 NP-PL-TRIP-HAWK 910-60
175 0000000000000000000023847 18 1000132224
Trip Charge, Plumbing Service, Jefferson County		 EA $68.00 NP-PL-TRIP-JEFF 910-60
175 0000000000000000000023847 19 1000132225
Trip Charge, Plumbing Service, Johnson County		 EA $350.00 NP-PL-TRIP-JOHN 910-60
175 0000000000000000000023847 20 1000132226
Trip Charge, Plumbing Service, Knox County		 EA $68.00 NP-PL-TRIP-KNOX 910-60
175 0000000000000000000023847 21 1000132232
Trip Charge, Plumbing Service, Loudon County		 EA $79.00 NP-PL-TRIP-LOUD 910-60
175 0000000000000000000023847 22 1000132238
Trip Charge, Plumbing Service, Meigs County		 EA $151.00 NP-PL-TRIP-MEIG 910-60
175 0000000000000000000023847 23 1000132243
Trip Charge, Plumbing Service, Morgan County		 EA $106.00 NP-PL-TRIP-MORG 910-60
175 0000000000000000000023847 24 1000132303
Trip Charge, Plumbing Service, Overton County		 EA $244.00 NP-PL-TRIP-OVER 910-60
175 0000000000000000000023847 25 1000132305
Trip Charge, Plumbing Service, Pickett County		 EA $294.00 NP-PL-TRIP-PICK 910-60
175 0000000000000000000023847 26 1000132234
Trip Charge, Plumbing Service, Putnam County		 EA $233.00 NP-PL-TRIP-PUTN 910-60
175 0000000000000000000023847 27 1000132236
Trip Charge, Plumbing Service, Roane County		 EA $84.00 NP-PL-TRIP-ROAN 910-60
175 0000000000000000000023847 28 1000132211
Trip Charge, Plumbing Service, Scott County		 EA $147.00 NP-PL-TRIP-SCOT 910-60
175 0000000000000000000023847 29 1000132213
Trip Charge, Plumbing Service, Sevier County		 EA $68.00 NP-PL-TRIP-SEVI 910-60
175 0000000000000000000023847 30 1000132217
Trip Charge, Plumbing Service, Sullivan County		 EA $258.00 NP-PL-TRIP-SULL 910-60
175 0000000000000000000023847 31 1000132306
Trip Charge, Plumbing Service, Unicoi County		 EA $273.00 NP-PL-TRIP-UNIC 910-60
175 0000000000000000000023847 32 1000132258
Trip Charge, Plumbing Service, Union County		 EA $68.00 NP-PL-TRIP-UNIO 910-60
175 0000000000000000000023847 33 1000132261
Trip Charge, Plumbing Service, Washington County		 EA $240.00 NP-PL-TRIP-WASH 910-60
175 0000000000000000000023847 34 1000132248
Trip Charge, Plumbing Service, Bradley County		 EA $192.00 NP-PL-TRIP-BRADL 910-60
175 0000000000000000000023847 35 1000132301
Trip Charge, Plumbing Service, McMinn County		 EA $133.00 NP-PL-TRIP-MCMIN 910-60
175 0000000000000000000023847 36 1000132240
Trip Charge, Plumbing Service, Monroe County		 EA $99.00 NP-PL-TRIP-MONRO 910-60
175 0000000000000000000023847 37 1000132233
Trip Charge, Plumbing Service, Polk County		 EA $224.00 NP-PL-TRIP-POLK 910-60
175 0000000000000000000026556 1 1000135851
Plumbing, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $43.00 914-68
175 0000000000000000000026556 2 1000135856
Plumbing, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $53.00 MCSI-SWC175-ADD-2 914-68
175 0000000000000000000026556 3 1000135857
Plumbing, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $35.00 MCSI-SWC175-ADD-3 914-68
175 0000000000000000000026556 4 1000135858
Plumbing, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $58.00 MCSI-SWC175-ADD-4 914-68
175 0000000000000000000026556 5 1000135864
Plumbing, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 EA $25.00 MCSI-SWC175-ADD-5 914-68
175 0000000000000000000026556 6 1000135851
Plumbing, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $43.00 MCSI-SWC175-ADD-1 914-68
175 0000000000000000000027241 1 1000135852
Plumbing, Regular Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $125.00 RCL-SWC175-ADD-2 914-68
175 0000000000000000000027241 2 1000135853
Plumbing, Regular Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $65.00 RCL-SWC175-ADD-3 914-68
175 0000000000000000000027241 3 1000135854
Plumbing, Premium Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 HR $165.00 RCL-SWC175-ADD-4 914-68
175 0000000000000000000027241 4 1000135863
Plumbing, Trip Charge. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214		 EA $160.00 RCL-SWC175-ADD-8 914-68
175 0000000000000000000027241 5 1000135855
Plumbing, Premium Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 238 Stewarts Ferry Pike, Nashville, TN 37214		 HR $180.00 RCL-SWC175-ADD-10 914-68
175 0000000000000000000027242 1 1000135859
Plumbing, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $45.00 NW-SWC175-ADD-1 914-68
175 0000000000000000000027242 2 1000135860
Plumbing, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $37.50 NW-SWC175-ADD-2 914-68
175 0000000000000000000027242 3 1000135861
Plumbing, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $67.50 NW-SWC175-ADD-3 914-68
175 0000000000000000000027242 4 1000135862
Plumbing, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $48.75 NW-SWC175-ADD-4 914-68
175 0000000000000000000027242 5 1000135865
Plumbing, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 EA $50.00 NW-SWC175-ADD-5 914-68
175 0000000000000000000027305 1 1000135851
Plumbing, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $35.00 HN-SWC175-ADD-1 914-68
175 0000000000000000000027305 2 1000135856
Plumbing, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $60.00 HN-SWC175-ADD-5 914-68
175 0000000000000000000027305 3 1000135857
Plumbing, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $25.00 HN-SWC175-ADD-6 914-68
175 0000000000000000000027305 4 1000135858
Plumbing, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 HR $90.00 HN-SWC175-ADD-7 914-68
175 0000000000000000000027305 5 1000135864
Plumbing, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416		 EA $70.00 HN-SWC175-ADD-13 914-68
175 0000000000000000000027309 1 1000135859
Plumbing, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $90.00 HN-SWC175-ADD-8 914-68
175 0000000000000000000027309 2 1000135860
Plumbing, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $35.00 HN-SWC175-ADD-9 914-68
175 0000000000000000000027309 3 1000135861
Plumbing, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $125.00 HN-SWC175-ADD-10 914-68
175 0000000000000000000027309 4 1000135862
Plumbing, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 HR $50.00 HN-SWC175-ADD-11 914-68
175 0000000000000000000027309 5 1000135865
Plumbing, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645		 EA $140.00 HN-SWC175-ADD-14 914-68
175 0000000000000000000031001 1 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $49.00 910-60
175 0000000000000000000031001 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $34.00 910-60
175 0000000000000000000031001 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $79.00 910-60
175 0000000000000000000031001 4 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $54.00 910-60
175 0000000000000000000031001 5 1000132227
Trip Charge, Plumbing Service, Lake County		 EA $150.00 910-60
175 0000000000000000000031335 1 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $75.00 SM-PLHPT 910-60
175 0000000000000000000031335 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $50.00 SM-PLHRT 910-60
175 0000000000000000000031335 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $127.50 SM-PLTPT 910-60
175 0000000000000000000031335 4 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $85.00 SM-PLTRT 910-60
175 0000000000000000000031335 5 1000132227
Trip Charge, Plumbing Service, Lake County		 EA $155.00 SM-PL-TRIP-LC 910-60
175 NV00000000000000000023817 1
Plumbing Mtce		 HR $0.00 910-36
175 NV00000000000000000023817 2 1000132275
Trip Charge, Plumbing Service, Humphreys County		 EA $200.00 SA-PL-TRIP-HUMP 910-60
175 NV00000000000000000023817 3 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.		 HR $75.00 SA-PLTRT 910-60
175 NV00000000000000000023817 4 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.		 HR $75.00 SA-PLHRT 910-60
175 NV00000000000000000023817 5 1000132250
Trip Charge, Plumbing Service, Cannon County		 EA $200.00 SA-PL-TRIP-CANN 910-60
175 NV00000000000000000023817 6 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.		 HR $90.00 SA-PLTPT 910-60
175 NV00000000000000000023817 7 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.		 HR $90.00 SA-PLHPT 910-60
175 NV00000000000000000023817 8 1000132276
Trip Charge, Plumbing Service, Davidson County 1		 EA $0.00 SA-PL-TRIP-DAVI1 910-60
175 NV00000000000000000023817 9 1000132278
Trip Charge, Plumbing Service, Davidson County 3		 EA $0.00 SA-PL-TRIP-DAVI3 910-60
175 NV00000000000000000023817 10 1000132279
Trip Charge, Plumbing Service, Davidson County 4		 EA $0.00 SA-PL-TRIP-DAVI4 910-60
175 NV00000000000000000023817 11 1000132280
Trip Charge, Plumbing Service, Davidson County 5		 EA $0.00 SA-PL-TRIP-DAVI5 910-60
175 NV00000000000000000023817 12 1000132273
Trip Charge, Plumbing Service, Hickman County		 EA $200.00 SA-PL-TRIP-HICK 910-60
175 NV00000000000000000023817 13 1000132309
Trip Charge, Plumbing Service, Maury County		 EA $200.00 SA-PL-TRIP-MAUR 910-60
175 NV00000000000000000023817 14 1000132215
Trip Charge, Plumbing Service, Smith County		 EA $200.00 SA-PL-TRIP-SMIT 910-60
175 NV00000000000000000023817 15 1000132220
Trip Charge, Plumbing Service, Trousdale County		 EA $200.00 SA-PL-TRIP-TROU 910-60
175 NV00000000000000000023817 16 1000132265
Trip Charge, Plumbing Service, Williamson County		 EA $200.00 SA-PL-TRIP-WILL 910-60
175 NV00000000000000000023817 17 1000132253
Trip Charge, Plumbing Service, Cheatham County		 EA $200.00 SA-PL-TRIP-CHEAT 910-60
175 NV00000000000000000023817 18 1000132277
Trip Charge, Plumbing Service, Davidson County 2		 EA $0.00 SA-PL-TRIP-DAVI2 910-60
175 NV00000000000000000023817 19 1000132283
Trip Charge, Plumbing Service, Dickson County		 EA $200.00 SA-PL-TRIP-DICKS 910-60
175 NV00000000000000000023817 20 1000132241
Trip Charge, Plumbing Service, Montgomery County		 EA $200.00 SA-PL-TRIP-MONT 910-60
175 NV00000000000000000023817 21 1000132209
Trip Charge, Plumbing Service, Robertson County		 EA $200.00 SA-PL-TRIP-ROBER 910-60
175 NV00000000000000000023817 22 1000132210
Trip Charge, Plumbing Service, Rutherford County		 EA $200.00 SA-PL-TRIP-RUTHE 910-60
175 NV00000000000000000023817 23 1000132218
Trip Charge, Plumbing Service, Sumner County		 EA $200.00 SA-PL-TRIP-SUMNE 910-60
175 NV00000000000000000023817 24 1000132266
Trip Charge, Plumbing Service, Wilson County		 EA $200.00 SA-PL-TRIP-WILSO 910-60
SWC No.:176 Title:SW 176 Interpretation Srvc Tel
Contract Period From: 8/1/2011 To: 7/31/2013
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov
Vendor Name and Address Contract Details
Avaza Language Services Corp Contract No:0000000000000000000026450
5209 Linbar Dr Ste 603
Nashville TN 37211-1027
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #176
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
176 0000000000000000000026450 1 1000135889
Language Interpretation Services, Via Phone, Regular Time; See Contract for Spec		 MJ $0.55 961-46
176 0000000000000000000026450 2 1000135890
Language Interpretation Services, Via Phone, Premium Time; See Contract for Spec		 MJ $0.55 961-46
176 0000000000000000000026450 3 1000135891
Language Interpretation Services,Via Phone, Training Package; See Contract for Spec		 EA $0.00 961-46
SWC No.:177 Title:SWC 177 Winter Road Maintenanc
Contract Period From: 2/3/2012 To: 10/31/2013
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov
Vendor Name and Address Contract Details
Sicalco Ltd Contract No:0000000000000000000030163
907 N Elm St Ste 100
Hinsdale IL 60521
Vendor Contact:
Contact Phone:
Contact Email:
   
General Atomics Internati Contract No:0000000000000000000030164
6103 Orthoway
Fort Madison IA 52627
Vendor Contact: LAURA MASON
Contact Phone: (800) 346-7237 (BUSN)
Contact Email: bid-receiving@cryotech.com
   
Arrow Paving Company Inc Contract No:0000000000000000000030166
PO Box 129
Lexington TN 38351
Vendor Contact:
Contact Phone:
Contact Email:
   
Seaboard Asphalt Products Contract No:0000000000000000000030167
3601 Fairfield Rd
Baltimore MD 21226
Vendor Contact:
Contact Phone:
Contact Email:
   
Hudson Emulsion LLC Contract No:0000000000000000000030168
1615 Sholar Ave Ste 200
Chattanooga TN 37406
Vendor Contact: BOB BILBREY
Contact Phone: (423) 240-4787 (CELL)
Contact Email: bobb@hudsoncc.com
   
Magic Salt of Kentucky LLC Contract No:0000000000000000000030169
200 S 5th St Ste 400N
Louisville KY 40202
Vendor Contact: Wiliam Minor
Contact Phone: (502) 568-5566 (BUSN)
Contact Email: bill@minorandcompany.com
   
Lojac Enterprises Inc Contract No:0000000000000000000030170
PO Box 998
Lebanon TN 37088-0998
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #177
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
177 0000000000000000000030163 1 1000123268
Chloride calcium, liquid: 32% Region 1 delivered to Region 1		 GA $1.06 LIQUIDOW-REG1 192-46
177 0000000000000000000030163 2 1000123258
Chloride calcium, liquid: 32% Region 2 delivered to Region 2		 GA $0.88 LIQUIDOW-REG2 192-46
177 0000000000000000000030163 3 1000123259
Chloride calcium, liquid: 32% Region 3 delivered to Region 3		 GA $0.82 LIQUIDOW-REG3 192-46
177 0000000000000000000030163 4 1000123260
Chloride calcium, liquid: 32% Region 4 delivered to Region 4		 GA $0.79 LIQUIDOW-REG4 192-46
177 0000000000000000000030163 5 1000123265
Liquid deicer, non-corrosive. Region I delivered to Region 1		 GA $1.18 SI-TN-03 REG1 192-46
177 0000000000000000000030163 6 1000123266
Liquid deicer, non-corrosive. Region 2 delivered to Region 2		 GA $1.01 SI-TN-03 REG2 192-46
177 0000000000000000000030163 7 1000123267
Liquid deicer, non-corrosive. Region 3 delivered to Region 3		 GA $0.94 SI-TN-03 REG3 192-46
177 0000000000000000000030163 8 1000123257
Liquid deicer, non-corrosive. Region 4 delivered to Region 4		 GA $0.91 SI-TN-03 REG4 192-46
177 0000000000000000000030164 1 1000123261
Deicer, non-corrosive: Region 1 delivered to Region 1		 EA $2,420.90 CRYOTECH CMA R1 192-46
177 0000000000000000000030164 2 1000123262
Deicer, non-corrosive: Region 2 delivered to Region 2		 EA $2,372.33 CRYOTECH CMA R2 192-46
177 0000000000000000000030164 3 1000123263
Deicer, non-corrosive: Region 3 delivered to Region 3		 EA $2,333.19 CRYOTECH CMA R3 192-46
177 0000000000000000000030164 4 1000123264
Deicer, non-corrosive: Region 4 delivered to Region 4		 EA $2,310.31 CRYOTECH CMA R4 192-46
177 0000000000000000000030166 1 1000121753
Bulk, High-performance cold patch for Region 4, Price per ton. Minimum 250 tons total for the entire region per purchase order. Delivered to each district in increments as determined by region, QPL 13.B.2		 NS $82.00 ARROW PAVING PM 22 R1 745-67
177 0000000000000000000030166 2 1000121754
Bulk High-performance cold patch for Region 4, 50 ton minimum per maintenance district when requested, Delivered, QPL 13.B.2		 NS $82.00 ARROW PAVING PM 22 R2 745-67
177 0000000000000000000030166 3 1000120605
Bulk high-performance cold patch for Region 3. Picked up at plant, 10-ton minimum. Plant must be within 2 hours of TDOT Regional location as determined by Mapquest.com (fastest route), QPL 13.B.2		 SU $72.00 ARROW PAVING PM 22 R3 745-65
177 0000000000000000000030166 4 1000120606
Bulk high-performance cold patch for Region 4. Picked up at plant, 10-ton minimum. Plant must be within 2 hours of TDOT Regional location as determined by Mapquest.com (fastest route), QPL 13.B.2		 SU $72.00 ARROW PAVING PM 22 R4 745-65
177 0000000000000000000030167 1 1000120607
Containerized High-performance cold patch for Region 1. Price per pound, approx 2700 lbs per pallet, ordered in increments of 1-9 full pallets, Delivered, QPL 13.B.2		 LB $0.12 BONDXR1_$.1215X2700# 745-65
177 0000000000000000000030167 2 1000120608
Containerized High-performance cold patch for Region 2. Price per pound, approx 2700 lbs per pallet, ordered in increments of 1-9 full pallets, Delivered, QPL 13.B.2		 LB $0.12 BONDXR2_$.1215X2700# 745-65
177 0000000000000000000030167 3 1000120609
Containerized High-performance cold patch for Region 3. Price per pound, approx 2700 lbs per pallet, ordered in increments of 1-9 full pallets, Delivered, QPL 13.B.2		 LB $0.12 BONDXR3_$.1215X2700# 745-65
177 0000000000000000000030167 4 1000120610
Containerized High-performance cold patch for Region 4. Price per pound, approx 2700 lbs per pallet, ordered in increments of 1-9 full pallets, Delivered, QPL 13.B.2		 LB $0.12 BONDXR4_$.1215X2700# 745-65
177 0000000000000000000030167 5 1000120611
Containerized High-performance cold patch for Region 1. Price per pound, approx 2700 lbs per pallet, ordered in increments of 10 full pallets, Delivered, QPL 13.B.2		 LB $0.12 BNDXR1B_$.1215X2700# 745-65
177 0000000000000000000030167 6 1000120612
Containerized High-performance cold patch for Region 2. Price per pound, approx 2700 lbs per pallet, ordered in increments of 10 full pallets, Delivered, QPL 13.B.2		 LB $0.12 BNDXR2B_$.1215X2700# 745-65
177 0000000000000000000030167 7 1000120613
Containerized High-performance cold patch for Region 3. Price per pound, approx 2700 lbs per pallet, ordered in increments of 10 full pallets, Delivered, QPL 13.B.2		 LB $0.12 BNDXR3B_$.1215X2700# 745-65
177 0000000000000000000030167 8 1000120614
Containerized High-performance cold patch for Region 4. Price per pound, approx 2700 lbs per pallet, ordered in increments of 10 full pallets, Delivered, QPL 13.B.2		 LB $0.12 BNDXR4B_$.1215X2700# 745-65
177 0000000000000000000030168 1 1000140962
Bulk High-Performance cold patch for Region 2. Price per ton. Minimum 250 tons total for the entire region per purchase order. Delivered to each district in increments as determined by region, QPL 13.B.2		 SU $82.26 ENVIROPATCH R1 745-65
177 0000000000000000000030168 2 1000120600
Bulk high-performance cold patch for Region 2. Price per ton. 50-ton minimum per maintenance district when requested, Delivered, QPL 13.B.2		 SU $82.26 ENVIROPATCH R2 745-65
177 0000000000000000000030168 3 1000120604
Bulk high-performance cold patch for Region 1. Picked up at plant, 10-ton minimum. Plant must be within 2 hours of TDOT Regional location as determined by Mapquest.com (fastest route), QPL 13.B.2		 SU $72.00 ENVIROPATCH_MIN10TON R1 745-65
177 0000000000000000000030168 4 1000120601
Bulk high-performance cold patch for Region 2. Picked up at plant, 10-ton minimum. Plant must be within 2 hours of TDOT Regional location as determined by Mapquest.com (fastest route), QPL 13.B.2		 SU $72.00 ENVIROPATCH R2B 745-65
177 0000000000000000000030169 1 1000141057
Deicer, liquid, magnenesium chloride and agriculture products: Region 1 delivered to Region 1		 GA $3.25 MAGIC MINUS ZERO R1 192-46
177 0000000000000000000030169 2 1000141058
Deicer, liquid, magnenesium chloride and agriculture products: Region 2 delivered to Region 2		 GA $3.25 MAGIC MINUS ZERO R2 192-46
177 0000000000000000000030169 3 1000141059
Deicer, liquid, magnenesium chloride and agriculture products: Region 3 delivered to Region 3		 GA $3.25 MAGIC MINUS ZERO R3 192-46
177 0000000000000000000030169 4 1000141060
Deicer, liquid, magnenesium chloride and agriculture products: Region 4 delivered to Region 4		 GA $3.25 MAGIC MINUS ZERO R4 192-46
177 0000000000000000000030170 1 1000120602
Bulk High-Performance cold patch for Region 3. Price per ton. Minimum 250 tons total for the entire region per purchase order. Delivered to each district in increments as determined by region, QPL 13.B.2		 SU $78.00 HP-2_MIN250TON 745-65
177 0000000000000000000030170 2 1000120603
Bulk high-performance cold patch for Region 3. Price per ton. 50-ton minimum per maintenance district when requested, Delivered, QPL 13.B.2		 SU $78.00 HP-2_MIN50TON 745-65
SWC No.:178 Title:Traffic Paint & Glass Beads; S
Contract Period From: 7/18/2011 To: 7/14/2013
Contract Administrator and Phone: Crystal M Lysinger (615) 741-4289
email: Crystal.Lysinger@tn.gov
Vendor Name and Address Contract Details
Swarco Industries Inc Contract No:0000000000000000000027839
PO Box 89
Columbia TN 38402-0089
Vendor Contact: Laura Mitchell
Contact Phone: (615) 388-5900 (BUSN)
Contact Email: laura.mitchell@swarco.com
   
Safety Coatings Inc Contract No:0000000000000000000027841
PO Box 399
Foley AL 36536
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #178
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
178 0000000000000000000027839 1 1000112242
Beads, Glass, AASHTO M-247, Type 1, Region 1		 LB $0.29 TYPE 1 MR-70-REG1 550-04
178 0000000000000000000027839 2 1000112248
Beads, Glass, AASHTO M-247, Type 1, Region 3		 LB $0.33 TYPE 1 MR-70-REG3 550-04
178 0000000000000000000027839 3 1000112236
Beads, Glass, AASHTO M-247, Type 1, Region 2		 LB $0.29 TYPE 1 MR-70-REG2 550-04
178 0000000000000000000027839 4 1000112249
Beads, Glass, AASHTO M-247, Type 1, Region 4		 LB $0.45 TYPE 1 MR-70-REG4 550-04
178 0000000000000000000027841 1 1000112237
Paint, Traffic Marking, Quick Dry, White, 1 to 5 Drums per Order, 55 Gal. per Drum		 DR $550.00 630-66
178 0000000000000000000027841 2 1000112238
Paint, Traffic Marking, Quick Dry, Yellow, 1 to 5 Drums per Order, 55 Gal. per Drum		 DR $561.00 630-66
178 0000000000000000000027841 3 1000112243
Paint, traffic marking, quick dry, white, 6 to 10 drums		 DR $495.00 630-66
178 0000000000000000000027841 4 1000112244
Paint, traffic marking, quick dry, yellow, 6 to 10 drums		 DR $506.00 630-66
178 0000000000000000000027841 5 1000112245
Paint, traffic marking, quick dry, white, 11 to 27 drums		 DR $473.00 630-66
178 0000000000000000000027841 6 1000112246
Paint, traffic marking, quick dry, yellow, 11 to 27 drums		 DR $484.00 630-66
178 0000000000000000000027841 7 1000112247
Paint, traffic marking, quick dry, white, 54 drums		 DR $451.00 630-66
178 0000000000000000000027841 8 1000112239
Paint, traffic marking, quick dry, yellow, 54 drums		 DR $462.00 630-66
178 0000000000000000000027841 9 1000112240
Paint, traffic marking, quick dry, white, 5 gallon pail		 PA $55.00 630-66
178 0000000000000000000027841 10 1000112241
Paint, traffic marking, quick dry, yellow, 5 gallon pail		 PA $56.00 630-66
SWC No.:200 Title:SWC 200 DUMP TRUCKS
Contract Period From: 3/15/2012 To: 3/14/2014
Contract Administrator and Phone: Clyde D Hicks (615) 741-2026
email: clyde.hicks@tn.gov
Vendor Name and Address Contract Details
Neely Coble Co Inc Contract No:0000000000000000000030672
PO Box 100347
Nashville TN 37224
Vendor Contact: Dudley Smith
Contact Phone: (615) 244-8900 (BUSN)
Contact Email: dudleys@neelycoble.com
   
Cumberland International Trucks Inc Contract No:0000000000000000000030674
1901 Lebanon Pike
Nashville TN 37210
Vendor Contact: CIT Finance - Loretta Martin
Contact Phone: (615) 829-7821 (BUSN)
Contact Email: finance@cumberlandintltrucks.com
   
Mack Of Nashville Contract No:0000000000000000000030676
161 Charter Place
La Vergne TN 37086
Vendor Contact:
Contact Phone:
Contact Email:
   
Viking Cives Midwest Inc Contract No:0000000000000000000030677
PO Box 101768
Altanta GA 30392
Vendor Contact:
Contact Phone:
Contact Email:
   
Town & Country Ford Inc Contract No:0000000000000000000030678
101 Anderson Ln
Madison TN 37115
Vendor Contact: William Thorne
Contact Phone: (615) 865-1280 (BUSN)
Contact Email: bthorne@fordnashville.com
   
Contract Items and Services for SWC #200
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
200 0000000000000000000030672 1 1000130401
Truck, dump, single axle, material truck, manual transmission, DEF		 EA $82,938.00 072-07
200 0000000000000000000030672 2 1000130403
Truck, dump, single axle, snow truck, manual transmission, DEF		 EA $124,599.00 072-07
200 0000000000000000000030674 1 1000130405
Truck, dump, single axle, snow truck, manual transmission, Non-DEF		 EA $117,130.00 072-07
200 0000000000000000000030674 2 1000130409
Truck, dump, tandem axle, snow truck, manual transmission, Non-DEF		 EA $141,683.00 072-08
200 0000000000000000000030674 3 1000130404
Truck, dump, quad axle, snow truck, manual transmission, Non-DEF		 EA $173,489.00 072-08
200 0000000000000000000030674 4 1000130402
Truck, dump, single axle, material truck, manual transmission, Non-DEF		 EA $78,235.00 072-07
200 0000000000000000000030674 5 1000130407
Truck, dump, tandem axle, material truck, manual transmission, Non-DEF		 EA $101,164.00 072-08
200 0000000000000000000030674 6 1000130411
Truck, dump, quad axle, material truck, manual transmission, Non-DEF		 EA $132,086.00 072-08
200 0000000000000000000030676 1 1000130406
Truck, dump, tandem axle, material truck, manual transmission, DEF		 EA $102,486.00 072-08
200 0000000000000000000030676 2 1000130408
Truck, dump, tandem axle, snow truck, manual transmission, DEF		 EA $147,356.00 072-08
200 0000000000000000000030676 3 1000130410
Truck, dump, quad axle, material truck, manual transmission, DEF		 EA $134,751.00 072-08
200 0000000000000000000030676 4 1000130412
Truck, dump, quad axle, snow truck, manual transmission, DEF		 EA $181,556.00 072-08
200 0000000000000000000030677 1 1000134171
Spreader control, electronic, installed on new trucks		 EA $3,873.00 060-61
200 0000000000000000000030677 2 1000134172
Spreader control, electronic, retrofitted on existing trucks		 EA $6,040.00 060-61
200 0000000000000000000030678 1 1000131478
Truck, Crew Cab, Dump, 11,400 GVWR, 4X2, With Hinged Sides, Nashville		 EA $32,260.00 072-03
200 0000000000000000000030678 2 1000131486
Truck, Crew Cab, Dump, 11,400 GVWR, 4X2, With Fixed Sides, Nashville		 EA $31,745.00 072-03
SWC No.:201 Title:SWC #201 Equipment Rental
Contract Period From: 8/8/2012 To: 8/7/2013
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov
Vendor Name and Address Contract Details
Gulf Industries Material Sales LLC Contract No:0000000000000000000033295
70393 Bravo St
Covington LA 70433
Vendor Contact: Andre Favret
Contact Phone: (615) 973-8101 (CELL)
Contact Email: andregfavret@hotmail.com
   
Hutsons Inc Contract No:0000000000000000000033296
411 Alfred Thun Rd
Clarksville TN 37040
Vendor Contact: Joe Bohms
Contact Phone: (615) 714-9410 (CELL)
Contact Email: clarksvilleparts@hutsoninc.com
   
Thomson & Thomson Inc Contract No:0000000000000000000033298
PO Box 10037
Jackson TN 38308-0100
Vendor Contact:
Contact Phone:
Contact Email:
   
Union City Forklift Inc Contract No:0000000000000000000033299
1400 Harding Pl
Union City TN 38261
Vendor Contact:
Contact Phone:
Contact Email:
   
Neff Rental LLC Contract No:0000000000000000000033300
4326 Hurricane Creek Blvd
Nashville TN 37013
Vendor Contact: Robert Veazey
Contact Phone: (813) 626-4089 FAX
Contact Email: rveazey@neffcorp.com
   
Hertz Equipment Rental Contract No:0000000000000000000033301
1320 Murfreesboro Rd
Nashville TN 37217
Vendor Contact:
Contact Phone:
Contact Email:
   
Cumberland Tractor & Equip LLC Contract No:0000000000000000000033302
PO Box 78187
Nashville TN 37207
Vendor Contact:
Contact Phone:
Contact Email:
   
Stowers Machinery Corp Contract No:0000000000000000000033303
PO Box 14802
Knoxville TN 37914
Vendor Contact: GREG SIMPSON
Contact Phone: (865) 546-1414 (BUSN)
Contact Email: gsimpson@stowerscat.com
   
Trilec Contract No:0000000000000000000033304
PO Box 1249
Madisonville TN 37354
Vendor Contact: JOSEPH NATHAN KERR
Contact Phone: (865) 679-8958 (BUSN)
Contact Email: nkerr2@mac.com
   
CMI Equipment Sales Inc Contract No:0000000000000000000036029
PO Box 78098
Nashville TN 37207
Vendor Contact:
Contact Phone:
Contact Email:
   
Contract Items and Services for SWC #201
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
201 0000000000000000000033295 1 1000145765
Rental of TRAILER MOUNTED ATTENUATOR, Dual Cartridge Attenuation System, Cylinder Hitch Assembly, Intermediate Steel Frame, Region 1		 MO $2,145.00 975-34
201 0000000000000000000033295 2 1000145769
Rental of PORTABLE LONGITUDINAL STEEL BARRIER, Length min 13 feet max 28 feet, Width min 21 in. max 28 in, Height 32 in. Max 33 in, Region 1		 LF $11.85 975-34
201 0000000000000000000033295 3 1000145766
Rental of TRAILER MOUNTED ATTENUATOR, Dual Cartridge Attenuation System, Cylinder Hitch Assembly, Intermediate Steel Frame, Region 2		 MO $2,145.00 975-34
201 0000000000000000000033295 4 1000145770
Rental of PORTABLE LONGITUDINAL STEEL BARRIER, Length min 13 feet max 28 feet, Width min 21 in. max 28 in, Height 32 in. Max 33 in, Region 2		 LF $11.85 975-34
201 0000000000000000000033295 5 1000145767
Rental of TRAILER MOUNTED ATTENUATOR, Dual Cartridge Attenuation System, Cylinder Hitch Assembly, Intermediate Steel Frame, Region 3		 MO $2,145.00 975-34
201 0000000000000000000033295 6 1000145771
Rental of PORTABLE LONGITUDINAL STEEL BARRIER, Length min 13 feet max 28 feet, Width min 21 in. max 28 in, Height 32 in. Max 33 in, Region 3		 LF $11.85 975-34
201 0000000000000000000033295 7 1000145768
Rental of TRAILER MOUNTED ATTENUATOR, Dual Cartridge Attenuation System, Cylinder Hitch Assembly, Intermediate Steel Frame, Region 4		 MO $2,145.00 975-34
201 0000000000000000000033295 8 1000145759
Rental of PORTABLE LONGITUDINAL STEEL BARRIER, Length min 13 feet max 28 feet, Width min 21 in. max 28 in, Height 32 in. Max 33 in, Region 4		 LF $11.85 975-34
201 0000000000000000000033296 1 1000145913
Rental of TRACTOR, 95 HP, Factory CHA, MFWD w/Loader, Min 73 in. bucket, 3500 LB Lift Capacity at full height, not for salt use, and 15 FT Flex Wing Mower, Double Deck, Domed Top Deck Design, Region 1		 MO $3,000.00 975-08
201 0000000000000000000033296 2 1000145914
Rental of TRACTOR, 95 HP, Factory CHA, MFWD w/Loader, Min 73 in. bucket, 3500 LB Lift Capacity at full height, not for salt use, without 15 FT Flex Wing Mower, Region 1		 MO $2,300.00 975-08
201 0000000000000000000033296 3 1000145935
Rental of TRACTOR, 95 HP, Factory CHA, MFWD w/Loader, Min 73 in. bucket, 3500 LB Lift Capacity at full height, not for salt use, with15 FT Flex Wing Mower, Double Deck, Domed Top Deck Design, Region 2		 MO $3,000.00 975-08
201 0000000000000000000033296 4 1000145936
Rental of TRACTOR, 95 HP, Factory CHA, MFWD w/Loader, Min 73 in. bucket, 3500 LB Lift Capacity at full height, not for salt use, without 15 FT Flex Wing Mower, Region 2		 MO $2,300.00 975-08
201 0000000000000000000033296 5 1000145959
Rental of TRACTOR, 95 HP, Factory CHA, MFWD w/Loader, Min 73 in. bucket, 3500 LB Lift Capacity at full height, not for salt use, with15 FT Flex Wing Mower, Double Deck, Domed Top Deck Design, Region 3		 MO $3,000.00 975-08
201 0000000000000000000033296 6 1000145960
Rental of TRACTOR, 95 HP, Factory CHA, MFWD w/Loader, Min 73 in. bucket, 3500 LB Lift Capacity at full height, not for salt use, without 15 FT Flex Wing Mower, Region 3		 MO $2,300.00 975-08
201 0000000000000000000033296 7 1000145887
Rental of TRACTOR, 95 HP, Factory CHA, MFWD w/Loader, Min 73 in. bucket, 3500 LB Lift Capacity at full height, not for salt use, with15 FT Flex Wing Mower, Double Deck, Domed Top Deck Design, Region 4		 MO $3,000.00 975-08
201 0000000000000000000033296 8 1000145888
Rental of TRACTOR, 95 HP, Factory CHA, MFWD w/Loader, Min 73 in. bucket, 3500 LB Lift Capacity at full height, not for salt use, without 15 FT Flex Wing Mower, Region 4		 MO $2,300.00 975-08
201 0000000000000000000033298 1 1000145784
Rental of PORTABLE TRAFFIC CONTROL SYSTEM, manual, fixed time and traffic actuated, battery and 110 volt charging, 12 in. diamater LED Lamps (red, yellow and green), Region 4		 MO $3,960.00 975-34
201 0000000000000000000033298 2 1000145788
Rental of TRAILER MOUNTED TOWABLE PORTABLE TRAFFIC SIGNAL, manual, fixed time, traffic actuated, battery powered with solar and 110 volt charging, 12 in. LED Lamps (red, yellow and green), Region 4		 MO $4,850.00 975-34
201 0000000000000000000033299 1 1000145970
Rental of EXCAVATOR, COMPACT,13.5 HP, REGION 4		 MO $880.00 975-34
201 0000000000000000000033299 2 1000145792
Rental Of Boom Lift, Rugged Terrain, Minimum 60 Ft. Working Height, Diesel Powered, Region 4		 MO $1,900.00 975-35
201 0000000000000000000033300 1 1000145774
Rental Of Excavator With Long Reach Boom & Bucket, 55,000 Lb Operating Weight, 194 Hp, 60 Ft Boom Reach ,Region 1		 MO $9,200.00 975-35
201 0000000000000000000033300 2 1000145764
Rental Of Excavator With Long Reach Boom & Bucket, 55,000 Lb Operating Weight, 194 Hp, 60 Ft Boom Reach ,Region 3		 MO $9,200.00 975-35
201 0000000000000000000033300 3 1000145791
Rental Of Boom Lift, Rugged Terrain, Minimum 60 Ft. Working Height, Diesel Powered, Region 3		 MO $2,150.00 975-35
201 0000000000000000000033301 1 1000145894
Rental of EXCAVATOR, 3/4 YD, MIN 35,900 LB, MIN 94 HP, 6 WAY BLADE, W/BUCKET, REGION 1		 MO $3,319.00 975-34
201 0000000000000000000033301 2 1000145895
Rental of EXCAVATOR, 1.5 YD. W/BUCKET, MIN 46,000 LBS. 145 HP, REGION 1		 MO $4,475.00 975-34
201 0000000000000000000033301 3 1000145889
Rental of HAMMER, COMPATIBLE WITH 145 HP EXCAVATOR, AUTO GREASER, REGION 1		 MO $2,400.00 975-34
201 0000000000000000000033301 4 1000145892
Rental of GRAPPLE, MECHANICAL THUMB, COMPATIBLE W/145 HP EXCAVATOR, REGION 1		 MO $476.00 975-34
201 0000000000000000000033301 5 1000145893
Rental of EXCAVATOR, 3 YD MIN, 78,000 LB, 245 HP, SAE WITH BUCKET, REGION 1		 MO $7,389.00 975-34
201 0000000000000000000033301 6 1000145896
Rental of GRAPPLE, MECHANICAL THUMB, COMPATIBLE W/245 HP EXCAVATOR, Region 1		 MO $476.00 975-34
201 0000000000000000000033301 7 1000145897
Rental of HAMMER, COMPATIBLE W/245 HP, W/AUTOMATIC GREASER, Region 1		 MO $6,707.00 975-34
201 0000000000000000000033301 8 1000145898
Rental of DOZER, D4, TRACK, W/6 WAY BLADE, 95 SAE HP, MIN 21,000 LBS, REGION 1		 MO $2,731.00 975-34
201 0000000000000000000033301 9 1000145899
Rental of LOADER, 2.5 YD, RUBBER TIRED, MIN 145 HP, MIN 25,500 LBS, REGION 1		 MO $3,150.00 975-34
201 0000000000000000000033301 10 1000145901
Rental of EXCAVATOR, 10,000 LB, RUBBER TRACK, BUCKET INCLUDED, FRONT DOZER BLADE, 40 SAE HP, REGION 1		 MO $1,099.00 975-34
201 0000000000000000000033301 11 1000145903
Rental of SCISSOR LIFT, ROUGH TERRAIN, 4X8 PLATFORM, 25 FT WORKING HT., Region 1		 MO $925.00 975-34
201 0000000000000000000033301 12 1000145904
Rental of SCISSOR LIFT, ROUGH TERRAIN, 4X8 PLATFORM, 50 FT WORKING HT., Region 1		 MO $1,527.00 975-34
201 0000000000000000000033301 13 1000145906
Rental of LOADER, 4 YD, RUBBER TIRED, MIN 180 SAE HP, MIN 38,000 LBS, REGION 1		 MO $4,505.00 975-34
201 0000000000000000000033301 14 1000145908
Rental of COMPACT TRACK LOADER, 3600 LBS OPERATING CAPACITY, 74 HP, WITH HIGH FLOW 37 GPM HYDRAULIC SYSTEM, DEDICATED TRACK ONLY, TRACK OVER TIRES NOT ACCEPTABLE, MIN OP WT 9,000 LBS, REGION 1		 MO $1,219.00 975-34
201 0000000000000000000033301 15 1000145909
Rental of LOADER, 3YD, RUBBER TIRED, MIN 160 HP, 30,000 LBS, REGION 1		 MO $3,500.00 975-34
201 0000000000000000000033301 16 1000145753
Rental Of 6 In. Pump, Diesel, Trailer Mounted, Region 1		 MO $1,650.00 936-62
201 0000000000000000000033301 17 1000145757
Rental Of 8 In. Pump, Diesel, Trailer Mounted, Region 1		 MO $2,447.00 936-62
201 0000000000000000000033301 18 1000145777
Rental Of Message Board, Changeable, Trailer Mounted, Solar Powered, Remote Access, Region 1		 MO $1,926.00 975-35
201 0000000000000000000033301 19 1000145915
Rental of EXCAVATOR, 3/4 YD, MIN 35,900 LB, MIN 94 HP, 6 WAY BLADE, W/BUCKET, REGION 2		 MO $3,319.00 975-34
201 0000000000000000000033301 20 1000145916
Rental of EXCAVATOR, 1.5 YD. W/BUCKET, MIN 46,000 LBS. 145 HP, REGION 2		 MO $4,475.00 975-34
201 0000000000000000000033301 21 1000145917
Rental of HAMMER, COMPATIBLE WITH 145 HP EXCAVATOR, AUTO GREASER, REGION 2		 MO $2,400.00 975-34
201 0000000000000000000033301 22 1000145918
Rental of GRAPPLE, MECHANICAL THUMB, COMPATIBLE W/145 HP EXCAVATOR, REGION 2		 MO $476.00 975-34
201 0000000000000000000033301 23 1000145919
Rental of EXCAVATOR, 3 YD MIN, 78,000 LB, 245 HP, SAE WITH BUCKET, REGION 2		 MO $7,389.00 975-34
201 0000000000000000000033301 24 1000145920
Rental of GRAPPLE, MECHANICAL THUMB, COMPATIBLE W/245 HP EXCAVATOR, Region 2		 MO $476.00 975-34
201 0000000000000000000033301 25 1000145921
Rental of HAMMER, COMPATIBLE W/245 HP, W/AUTOMATIC GREASER, Region 2		 MO $6,707.00 975-34
201 0000000000000000000033301 26 1000145922
Rental of DOZER, D4, TRACK, W/6 WAY BLADE, 95 SAE HP, MIN 21,000 LBS, REGION 2		 MO $2,731.00 975-34
201 0000000000000000000033301 27 1000145923
Rental of LOADER, 2.5 YD, RUBBER TIRED, MIN 145 HP, MIN 25,500 LBS, REGION 2		 MO $3,150.00 975-34
201 0000000000000000000033301 28 1000145925
Rental of EXCAVATOR, 10,000 LB, RUBBER TRACK, BUCKET INCLUDED, FRONT DOZER BLADE, 40 SAE HP, REGION 2		 MO $1,099.00 975-34
201 0000000000000000000033301 29 1000145928
Rental of LOADER, 4 YD, RUBBER TIRED, MIN 180 SAE HP, MIN 38,000 LBS, REGION 2		 MO $1,481.00 975-34
201 0000000000000000000033301 30 1000145930
Rental of COMPACT TRACK LOADER, 3600 LBS OPERATING CAPACITY, 74 HP, WITH HIGH FLOW 37 GPM HYDRAULIC SYSTEM, DEDICATED TRACK ONLY, TRACK OVER TIRES NOT ACCEPTABLE, MIN OP WT 9,000 LBS, REGION 2		 MO $1,219.00 975-34
201 0000000000000000000033301 31 1000145931
Rental of LOADER, 3YD, RUBBER TIRED, MIN 160 HP, 30,000 LBS, REGION 2		 MO $3,500.00 975-34
201 0000000000000000000033301 32 1000145754
Rental Of 6 In. Pump, Diesel, Trailer Mounted, Region 2		 MO $1,650.00 936-62
201 0000000000000000000033301 33 1000145758
Rental Of 8 In. Pump, Diesel, Trailer Mounted, Region 2		 MO $2,447.00 936-62
201 0000000000000000000033301 34 1000145778
Rental Of Message Board, Changeable, Trailer Mounted, Solar Powered, Remote Access, Region 2		 MO $1,926.00 975-35
201 0000000000000000000033301 35 1000145793
Rental Of Scissor Lift, Rough Terrain, 4x8 Platform, 25 Ft Working Ht, Region 2		 MO $925.00 975-35
201 0000000000000000000033301 36 1000145796
Rental Of Scissor Lift, Rough Terrain, 4x8 Platform, 50 Ft Working Ht, Region 2		 MO $1,527.00 975-35
201 0000000000000000000033301 37 1000145937
Rental of EXCAVATOR, 3/4 YD, MIN 35,900 LB, MIN 94 HP, 6 WAY BLADE, W/BUCKET, REGION 3		 MO $3,319.00 975-34
201 0000000000000000000033301 38 1000145938
Rental of EXCAVATOR, 1.5 YD. W/BUCKET, MIN 46,000 LBS. 145 HP, REGION 3		 MO $4,475.00 975-34
201 0000000000000000000033301 39 1000145939
Rental of HAMMER, COMPATIBLE WITH 145 HP EXCAVATOR, AUTO GREASER, REGION 3		 MO $2,400.00 975-34
201 0000000000000000000033301 40 1000145940
Rental of GRAPPLE, MECHANICAL THUMB, COMPATIBLE W/145 HP EXCAVATOR, REGION 3		 MO $476.00 975-34
201 0000000000000000000033301 41 1000145941
Rental of EXCAVATOR, 3 YD MIN, 78,000 LB, 245 HP, SAE WITH BUCKET, REGION 3		 MO $7,389.00 975-34
201 0000000000000000000033301 42 1000145942
Rental of GRAPPLE, MECHANICAL THUMB, COMPATIBLE W/245 HP EXCAVATOR, Region 3		 MO $476.00 975-34
201 0000000000000000000033301 43 1000145943
Rental of HAMMER, COMPATIBLE W/245 HP, W/AUTOMATIC GREASER, Region 3		 MO $6,707.00 975-34
201 0000000000000000000033301 44 1000145944
Rental of DOZER, D4, TRACK, W/6 WAY BLADE, 95 SAE HP, MIN 21,000 LBS, REGION 3		 MO $2,731.00 975-34
201 0000000000000000000033301 45 1000145945
Rental of LOADER, 2.5 YD, RUBBER TIRED, MIN 145 HP, MIN 25,500 LBS, REGION 3		 MO $3,150.00 975-34
201 0000000000000000000033301 46 1000145947
Rental of EXCAVATOR, 10,000 LB, RUBBER TRACK, BUCKET INCLUDED, FRONT DOZER BLADE, 40 SAE HP, REGION 3		 MO $1,099.00 975-34
201 0000000000000000000033301 47 1000145949
Rental of SCISSOR LIFT, ROUGH TERRAIN, 4X8 PLATFORM, 25 FT WORKING HT., Region 3		 MO $925.00 975-34
201 0000000000000000000033301 48 1000145950
Rental of SCISSOR LIFT, ROUGH TERRAIN, 4X8 PLATFORM, 50 FT WORKING HT., Region 3		 MO $1,527.00 975-34
201 0000000000000000000033301 49 1000145952
Rental of LOADER, 4 YD, RUBBER TIRED, MIN 180 SAE HP, MIN 38,000 LBS, REGION 3		 MO $4,505.00 975-34
201 0000000000000000000033301 50 1000145954
Rental of COMPACT TRACK LOADER, 3600 LBS OPERATING CAPACITY, 74 HP, WITH HIGH FLOW 37 GPM HYDRAULIC SYSTEM, DEDICATED TRACK ONLY, TRACK OVER TIRES NOT ACCEPTABLE, MIN OP WT 9,000 LBS, REGION 3		 MO $1,219.00 975-34
201 0000000000000000000033301 51 1000145955
Rental of LOADER, 3YD, RUBBER TIRED, MIN 160 HP, 30,000 LBS, REGION 3		 MO $3,500.00 975-34
201 0000000000000000000033301 52 1000145755
Rental Of 6 In. Pump, Diesel, Trailer Mounted, Region 3		 MO $1,650.00 936-62
201 0000000000000000000033301 53 1000145762
Rental Of 8 In. Pump, Diesel, Trailer Mounted, Region 3		 MO $2,447.00 936-62
201 0000000000000000000033301 54 1000145779
Rental Of Message Board, Changeable, Trailer Mounted, Solar Powered, Remote Access, Region 3		 MO $1,926.00 975-35
201 0000000000000000000033301 55 1000145961
Rental of EXCAVATOR, 3/4 YD, MIN 35,900 LB, MIN 94 HP, 6 WAY BLADE, W/BUCKET, REGION 4		 MO $3,319.00 975-34
201 0000000000000000000033301 56 1000145962
Rental of EXCAVATOR, 1.5 YD. W/BUCKET, MIN 46,000 LBS. 145 HP, REGION 4		 MO $4,475.00 975-34
201 0000000000000000000033301 57 1000145963
Rental of HAMMER, COMPATIBLE WITH 145 HP EXCAVATOR, AUTO GREASER, REGION 4		 MO $2,400.00 975-34
201 0000000000000000000033301 58 1000145964
Rental of GRAPPLE, MECHANICAL THUMB, COMPATIBLE W/145 HP EXCAVATOR, REGION 4		 MO $476.00 975-34
201 0000000000000000000033301 59 1000145965
Rental of EXCAVATOR, 3 YD MIN, 78,000 LB, 245 HP, SAE WITH BUCKET, REGION 4		 MO $7,389.00 975-34
201 0000000000000000000033301 60 1000145966
Rental of GRAPPLE, MECHANICAL THUMB, COMPATIBLE W/245 HP EXCAVATOR, Region 4		 MO $476.00 975-34
201 0000000000000000000033301 61 1000145967
Rental of HAMMER, COMPATIBLE W/245 HP, W/AUTOMATIC GREASER, Region 4		 MO $6,707.00 975-34
201 0000000000000000000033301 62 1000145968
Rental of DOZER, D4, TRACK, W/6 WAY BLADE, 95 SAE HP, MIN 21,000 LBS, REGION 4		 MO $2,731.00 975-34
201 0000000000000000000033301 63 1000145969
Rental of LOADER, 2.5 YD, RUBBER TIRED, MIN 145 HP, MIN 25,500 LBS, REGION 4		 MO $3,150.00 975-34
201 0000000000000000000033301 64 1000145971
Rental of EXCAVATOR, 10,000 LB, RUBBER TRACK, BUCKET INCLUDED, FRONT DOZER BLADE, 40 SAE HP, REGION 4		 MO $1,099.00 975-34
201 0000000000000000000033301 65 1000145974
Rental of LOADER, 4 YD, RUBBER TIRED, MIN 180 SAE HP, MIN 38,000 LBS, REGION 4		 MO $4,505.00 975-34
201 0000000000000000000033301 66 1000145884
Rental of COMPACT TRACK LOADER, 3600 LBS OPERATING CAPACITY, 74 HP, WITH HIGH FLOW 37 GPM HYDRAULIC SYSTEM, DEDICATED TRACK ONLY, TRACK OVER TIRES NOT ACCEPTABLE, MIN OP WT 9,000 LBS, REGION 4		 MO $1,219.00 975-34
201 0000000000000000000033301 67 1000145885
Rental of LOADER, 3YD, RUBBER TIRED, MIN 160 HP, 30,000 LBS, REGION 4		 MO $3,500.00 975-34
201 0000000000000000000033301 68 1000145795
Rental Of Scissor Lift, Rough Terrain, 4x8 Platform, 25 Ft Working Ht, Region 4		 MO $925.00 975-35
201 0000000000000000000033301 69 1000145798
Rental Of Scissor Lift, Rough Terrain, 4x8 Platform, 50 Ft Working Ht, Region 4		 MO $1,527.00 975-35
201 0000000000000000000033301 70 1000145756
Rental Of 6 In. Pump, Diesel, Trailer Mounted, Region 4		 MO $1,650.00 936-62
201 0000000000000000000033301 71 1000145763
Rental Of 8 In. Pump, Diesel, Trailer Mounted, Region 4		 MO $2,447.00 936-62
201 0000000000000000000033301 72 1000145780
Rental Of Message Board, Changeable, Trailer Mounted, Solar Powered, Remote Access, Region 4		 MO $1,926.00 975-35
201 0000000000000000000033302 1 1000145900
Rental of EXCAVATOR, COMPACT,13.5 HP, REGION 1		 MO $900.00 975-34
201 0000000000000000000033302 2 1000145902
Rental of BACKHOE, 4 WD, STD FRT BUCKET, REAR BUCKET, 12 in. OR 24 in., 90 SAE HP, Region 1		 MO $1,400.00 975-34
201 0000000000000000000033302 3 1000145907
Rental of SELF PROPELLED COMPACTOR, SINGLE VIBRATORY DRUM, SHEEP FOOT TYPE WITH REAR WHEELS, MIN 70 HP, MIN 50 in. WIDTH, REGION 1		 MO $1,900.00 975-34
201 0000000000000000000033302 4 1000145910
Rental of ASPHALT PAVER, MIN 12,000 LBS, MIN 35 HP, PAVING WIDTH 5 TO 9 FT, 5 TON HOPPER, TRACK DRIVEN, REGION 1		 MO $12,900.00 975-13
201 0000000000000000000033302 5 1000145911
Rental of GRADER, SMALL, MIN 8FT, MIN 80 HP, REGION 1		 MO $3,400.00 975-34
201 0000000000000000000033302 6 1000145924
Rental of EXCAVATOR, COMPACT,13.5 HP, REGION 2		 MO $900.00 975-34
201 0000000000000000000033302 7 1000145926
Rental of BACKHOE, 4 WD, STD FRT BUCKET, REAR BUCKET, 12 in. OR 24 in., 90 SAE HP, Region 2		 MO $1,400.00 975-34
201 0000000000000000000033302 8 1000145929
Rental of SELF PROPELLED COMPACTOR, SINGLE VIBRATORY DRUM, SHEEP FOOT TYPE WITH REAR WHEELS, MIN 70 HP, MIN 50 in. WIDTH, REGION 2		 MO $1,900.00 975-34
201 0000000000000000000033302 9 1000145932
Rental of ASPHALT PAVER, MIN 12,000 LBS, MIN 35 HP, PAVING WIDTH 5 TO 9 FT, 5 TON HOPPER, TRACK DRIVEN, REGION 2		 MO $12,900.00 975-13
201 0000000000000000000033302 10 1000145933
Rental of GRADER, SMALL, MIN 8FT, MIN 80 HP, REGION 2		 MO $3,400.00 975-34
201 0000000000000000000033302 11 1000145946
Rental of EXCAVATOR, COMPACT,13.5 HP, REGION 3		 MO $900.00 975-34
201 0000000000000000000033302 12 1000145948
Rental of BACKHOE, 4 WD, STD FRT BUCKET, REAR BUCKET, 12 in. OR 24 in., 90 SAE HP, Region 3		 MO $1,400.00 975-34
201 0000000000000000000033302 13 1000145953
Rental of SELF PROPELLED COMPACTOR, SINGLE VIBRATORY DRUM, SHEEP FOOT TYPE WITH REAR WHEELS, MIN 70 HP, MIN 50 in. WIDTH, REGION 3		 MO $1,900.00 975-34
201 0000000000000000000033302 14 1000145956
Rental of ASPHALT PAVER, MIN 12,000 LBS, MIN 35 HP, PAVING WIDTH 5 TO 9 FT, 5 TON HOPPER, TRACK DRIVEN, REGION 3		 MO $12,900.00 975-13
201 0000000000000000000033302 15 1000145957
Rental of GRADER, SMALL, MIN 8FT, MIN 80 HP, REGION 3		 MO $3,400.00 975-34
201 0000000000000000000033302 16 1000145972
Rental of BACKHOE, 4 WD, STD FRT BUCKET, REAR BUCKET, 12 in. OR 24 in., 90 SAE HP, Region 4		 MO $1,400.00 975-34
201 0000000000000000000033302 17 1000145975
Rental of SELF PROPELLED COMPACTOR, SINGLE VIBRATORY DRUM, SHEEP FOOT TYPE WITH REAR WHEELS, MIN 70 HP, MIN 50 in. WIDTH, REGION 4		 MO $1,900.00 975-34
201 0000000000000000000033302 18 1000145886
Rental of ASPHALT PAVER, MIN 12,000 LBS, MIN 35 HP, PAVING WIDTH 5 TO 9 FT, 5 TON HOPPER, TRACK DRIVEN, REGION 4		 MO $12,900.00 975-13
201 0000000000000000000033302 19 1000145890
Rental of GRADER, SMALL, MIN 8FT, MIN 80 HP, REGION 4		 MO $3,400.00 975-34
201 0000000000000000000033303 1 1000145912
Rental of ROLLER, SMOOTH, DOUBLE DRUM, VIBRATORY, 8-10 TON, MIN 66 in. WIDTH, REGION 1		 MO $3,700.00 975-34
201 0000000000000000000033303 2 1000145760
Rental of STEEL TRACK LOADER ,34,000 lbs operating weight, 148 hp, 60 ft Boom Reach, 2 cubic yard bucket capacity, Region 1		 MO $5,600.00 975-34
201 0000000000000000000033303 3 1000145789
Rental Of Boom Lift, Rugged Terrain, Minimum 60 Ft. Working Height, Diesel Powered, Region 1		 MO $1,850.00 975-35
201 0000000000000000000033303 4 1000145934
Rental of ROLLER, SMOOTH, DOUBLE DRUM, VIBRATORY, 8-10 TON, MIN 66 in. WIDTH, REGION 2		 MO $3,700.00 975-34
201 0000000000000000000033303 5 1000145761
Rental of STEEL TRACK LOADER ,34,000 lbs operating weight, 148 hp, 60 ft Boom Reach, 2 cubic yard bucket capacity, Region 2		 MO $5,600.00 975-34
201 0000000000000000000033303 6 1000145790
Rental Of Boom Lift, Rugged Terrain, Minimum 60 Ft. Working Height, Diesel Powered, Region 2		 MO $1,850.00 975-35
201 0000000000000000000033304 1 1000145781
Rental of PORTABLE TRAFFIC CONTROL SYSTEM, manual, fixed time and traffic actuated, battery and 110 volt charging, 12 in. diamater LED Lamps (red, yellow and green), Region 1		 MO $4,000.00 975-34
201 0000000000000000000033304 2 1000145785
Rental of TRAILER MOUNTED TOWABLE PORTABLE TRAFFIC SIGNAL, manual, fixed time, traffic actuated, battery powered with solar and 110 volt charging, 12 in. LED Lamps (red, yellow and green), Region 1		 MO $4,900.00 975-34
201 0000000000000000000033304 3 1000145782
Rental of PORTABLE TRAFFIC CONTROL SYSTEM, manual, fixed time and traffic actuated, battery and 110 volt charging, 12 in. diamater LED Lamps (red, yellow and green), Region 2		 MO $4,000.00 975-34
201 0000000000000000000033304 4 1000145786
Rental of TRAILER MOUNTED TOWABLE PORTABLE TRAFFIC SIGNAL, manual, fixed time, traffic actuated, battery powered with solar and 110 volt charging, 12 in. LED Lamps (red, yellow and green), Region 2		 MO $4,900.00 975-34
201 0000000000000000000033304 5 1000145783
Rental of PORTABLE TRAFFIC CONTROL SYSTEM, manual, fixed time and traffic actuated, battery and 110 volt charging, 12 in. diamater LED Lamps (red, yellow and green), Region 3		 MO $4,000.00 975-34
201 0000000000000000000033304 6 1000145787
Rental of TRAILER MOUNTED TOWABLE PORTABLE TRAFFIC SIGNAL, manual, fixed time, traffic actuated, battery powered with solar and 110 volt charging, 12 in. LED Lamps (red, yellow and green), Region 3		 MO $4,900.00 975-34
201 0000000000000000000036029 1 1000154965
Rental of REMOTE CONTROLLED MOWER, 51 Flail head, mows up to 60 degree slope, All Regions		 MO $8,950.00 975-08
201 0000000000000000000036029 2 1000155209
Rental of Sewer Cleaner, Trailer Mounted, All Regions		 MO $5,900.00 981-84