Statewide Contract Detail

Last Updated 12/15/2014

SWC No.:168 Title:Grease Trap Pumping
Contract Period From: 10/1/2014 To: 9/30/2015
Contract Administrator and Phone: John C Bissell (615) 741-4302
email: John.Bissell@tn.gov

Vendor Name and Address Contract Details
Community Rehabilitation Contract No:0000000000000000000043872
40 Rutledge St
Nashville TN 37210
Vendor Contact: Amanda Dean
Contact Phone: (615) 736-6090 (BUSN)
Contact Email: adean@cmraonline.org
   

Contract Items and Services for SWC #168
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

168 0000000000000000000043872 1 1000167005
Grease Trap Pumping
CA $0.00 GCT-01 910-70
SWC No.:169 Title:Used Cooking Oil Recycling
Contract Period From: 10/1/2014 To: 9/30/2015
Contract Administrator and Phone: John C Bissell (615) 741-4302
email: John.Bissell@tn.gov

Vendor Name and Address Contract Details
Community Rehabilitation Contract No:0000000000000000000043882
40 Rutledge St
Nashville TN 37210
Vendor Contact: Amanda Dean
Contact Phone: (615) 736-6090 (BUSN)
Contact Email: adean@cmraonline.org
   

Contract Items and Services for SWC #169
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

169 0000000000000000000043882 1 1000167006
Used Cooking Oil Recycling
GA $0.00 COR-01 926-77
SWC No.:170 Title:Moving Services
Contract Period From: 8/28/2014 To: 8/27/2017
Contract Administrator and Phone: Joyanna West (615) 741-1251
email: joyanna.west@tn.gov

Vendor Name and Address Contract Details
William Blackwell Contract No:0000000000000000000043437
3220 Highway 412 E
Parsons TN 38363
Vendor Contact: William Blackwell
Contact Phone: FAX
Contact Email: bbfloorcare@gmail.com
   
Graebel Companies Incorporated Contract No:0000000000000000000043439
2631 Paysphere Cir
Chicago IL 60674
Vendor Contact:
Contact Phone:
Contact Email:
   
Duncan Storage of Cookeville LLC Contract No:0000000000000000000043440
809 E 20th St
Cookeville TN 38501
Vendor Contact: Freddy Duncan
Contact Phone: (931) 526-9500 (BUSN)
Contact Email: freddyjduncan@hotmail.com
   
On the Move Moving & Storage Inc Contract No:0000000000000000000043441
129 Wheeler St
La Vergne TN 37086
Vendor Contact: Don Watson
Contact Phone: (615) 793-0500 (BUSN)
Contact Email: don@onthemovetn.com
   
Apex & Robert E Lee Moving & Storage Com Contract No:0000000000000000000043442
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:0000000000000000000043443
3927 Winchester Rd
Memphis TN 38118
Vendor Contact: Todd Peterson
Contact Phone: (901) 367-3056 (BUSN)
Contact Email: tpeterson@goarmstrng.com
   
Ted R Sanders Moving & Warehouse Inc Contract No:0000000000000000000043446
7149 Centennial Blvd
Nashville TN 37209
Vendor Contact:
Contact Phone:
Contact Email:
   
Lanigan Worldwide Moving & Warehousing Contract No:0000000000000000000043447
PO Box 140128
Memphis TN 38114-0128
Vendor Contact: Paul Dorman
Contact Phone: (901) 744-7070 (BUSN)
Contact Email: jpdorman@alliedagent.com
   
Flood Brothers Inc Contract No:0000000000000000000043448
129 Wheeler St
La Vergne TN 37086
Vendor Contact: Chris Ford
Contact Phone: FAX
Contact Email: chris.ford@floodbrothers.net
   
The Green Truck Moving Company LLC Contract No:0000000000000000000043449
315 10th Ave N Ste 107
Nashville TN 37203
Vendor Contact: Derrick Moore
Contact Phone: FAX
Contact Email: derrick.moore@thegreentruckmovers.com
   
General Moving Co Inc Contract No:0000000000000000000043450
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:0000000000000000000043451
750 Massman Dr Ste 106
Nashville TN 37210-3731
Vendor Contact: Cyndi Ninkovich
Contact Phone: (615) 254-8575 (BUSN)
Contact Email: cninkovich@alexanders.net
   
Armstrong Relocation Contract No:0000000000000000000043455
6059 Relocation Way
Ooltewah TN 37363
Vendor Contact: Mark Oglesby
Contact Phone: (423) 238-8721 FAX
Contact Email: MOglesby@goArmstrong.com
   
Mid South Suppliers LLC Contract No:0000000000000000000043457
8440 Highway 51 S Ste E
Brighton TN 38011
Vendor Contact: Melody Diggs
Contact Phone: (901) 840-4235 (BUSN)
Contact Email: melody@51concrete.com
   
Ewing Moving Service Inc Contract No:0000000000000000000043458
4006 Air Park St
Memphis TN 38118-6021
Vendor Contact: Lee Ewing
Contact Phone: (615) 313-8888 (MAIN)
Contact Email: Lewing@ewingmovingservice.com
   

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 0000000000000000000043437 1
Moving Services- Doesn't use crates
EA $0.00 962-56

170 0000000000000000000043439 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $40.00 GRAEBEL CRATE 962-56

170 0000000000000000000043439 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $52.00 GRAEBEL CRATE DOLLY 962-56

170 0000000000000000000043440 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $300.00 DUNCAN CRATE 962-56

170 0000000000000000000043440 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $75.00 DUNCAN CRATE DOLLY 962-56

170 0000000000000000000043441 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $34.94 ON THE MOVE CRATE 962-56

170 0000000000000000000043441 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $49.95 ON THE MOVE CRATE DOLLY 962-56

170 0000000000000000000043442 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $150.00 APEX AND ROBERT E LEE CRATE 962-56

170 0000000000000000000043442 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $60.00 APEX AND ROBERT E LEE CRATE DOLLY 962-56

170 0000000000000000000043443 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $50.00 ARMSTRONG TS CRATE 962-56

170 0000000000000000000043443 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $50.00 ARMSTRONG TS CRATE DOLLY 962-56

170 0000000000000000000043446 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $45.00 TED R SANDERS CRATE 962-56

170 0000000000000000000043446 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $65.00 TED R SANDERS CRATE DOLLY 962-56

170 0000000000000000000043447 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $0.00 LANIGAN CRATE 962-56

170 0000000000000000000043447 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $0.00 LANIGAN CRATE DOLLY 962-56

170 0000000000000000000043448 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $25.00 FLOOD BROS CRATE 962-56

170 0000000000000000000043448 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $30.00 FLOOD BROS CRATE DOLLY 962-56

170 0000000000000000000043449 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $34.95 GREEN TRUCK CRATE 962-56

170 0000000000000000000043449 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $49.95 GREEN TRUCK CRATE DOLLY 962-56

170 0000000000000000000043450 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $6.00 GENERAL CRATE 962-56

170 0000000000000000000043450 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $8.00 GENERAL CRATE DOLLY 962-56

170 0000000000000000000043451 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $50.00 SAMS CRATE 962-56

170 0000000000000000000043451 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $10.00 SAMS CRATE DOLLY 962-56

170 0000000000000000000043455 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $50.00 ARMSTRONG RELO CRATE 962-56

170 0000000000000000000043455 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $50.00 ARMSTRONG RELO CRATE DOLLY 962-56

170 0000000000000000000043457 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $50.00 MID SOUTH CRATE 962-56

170 0000000000000000000043457 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $100.00 MID SOUTH CRATE DOLLY 962-56

170 0000000000000000000043458 1 1000166596
Moving Services, Cost for non-returned or damaged Crate
EA $41.00 EWING CRATE 962-56

170 0000000000000000000043458 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $55.00 EWING CRATE DOLLY 962-56
SWC No.:173 Title:SWC 173, HVAC MTCE AND REPAIR
Contract Period From: 9/1/2010 To: 8/31/2015
Contract Administrator and Phone: Katherine Lillard (615) 741-7078
email: Katie.Lillard@tn.gov

Vendor Name and Address Contract Details
Spears Services Inc Contract No:0000000000000000000022848
3300 Browns Mill Rd Ste 700
Johnson City TN 37604-1446
Vendor Contact:
Contact Phone:
Contact Email:
   
Upchurch Services LLC Contract No:0000000000000000000022849
1792 Dancy 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:
Contact Phone:
Contact Email:
   

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 $85.09 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 $133.71 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 $127.63 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 $212.71 SP-HVHPT 914-50

173 0000000000000000000022848 5 1000130822
Trip Charge, HVAC Service, Carter County
EA $85.09 SP-TRIP-CART 914-50

173 0000000000000000000022848 6 1000130862
Trip Charge, HVAC Service, Johnson County
EA $85.09 SP-TRIP-CART-TRIP-JOHN 914-50

173 0000000000000000000022848 7 1000130885
Trip Charge, HVAC Service, Sullivan County
EA $85.09 SP-TRIP-JOHN-TRIP-SULL 914-50

173 0000000000000000000022848 8 1000130805
Trip Charge, HVAC Service, Unicoi County
EA $85.09 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 $85.09 SP-TRIP-GREEN 910-36

173 0000000000000000000022848 11 1000130844
Trip Charge, HVAC Service, Hawkins County
EA $85.09 SP-TRIP-HAWKI 910-36

173 0000000000000000000022848 12 1000130808
Trip Charge, HVAC Service, Washington County
EA $85.09 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 $82.00 US-HVTRT 910-36

173 0000000000000000000022849 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $68.00 US-HVHRT 910-36

173 0000000000000000000022849 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $123.00 US-HVTPT 910-36

173 0000000000000000000022849 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $102.00 US-HVHPT 910-36

173 0000000000000000000022849 5 1000130839
Trip Charge, HVAC Service, Fayette County
EA $40.00 UP-TRIP-FAYE 910-36

173 0000000000000000000022849 6 1000130897
Trip Charge, HVAC Service, Shelby County
EA $40.00 UP-TRIP-SHEL 910-36

173 0000000000000000000022849 7 1000130803
Trip Charge, HVAC Service, Tipton County
EA $40.00 UP-TRIP-TIPT 910-36

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 $65.55 SL-HVTRT 910-36

173 0000000000000000000022851 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $23.60 SL-HVHRT 910-36

173 0000000000000000000022851 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $96.45 SL-HVTPT 910-36

173 0000000000000000000022851 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $35.40 SL-HVHPT 910-36

173 0000000000000000000022851 5 1000130813
Trip Charge, HVAC Service, Anderson County
EA $78.65 HSL-TRIP-ANDE 910-36

173 0000000000000000000022851 6 1000130817
Trip Charge, HVAC Service, Blount County
EA $91.75 HSL-TRIP-BLOU 910-36

173 0000000000000000000022851 7 1000130819
Trip Charge, HVAC Service, Campbell County
EA $65.55 HSL-TRIP-CAMP 910-36

173 0000000000000000000022851 8 1000130827
Trip Charge, HVAC Service, Cocke County
EA $131.10 HSL-TRIP-COCK 910-36

173 0000000000000000000022851 9 1000130840
Trip Charge, HVAC Service, Fentress County
EA $91.75 HSL-TRIP-FENT 910-36

173 0000000000000000000022851 10 1000130851
Trip Charge, HVAC Service, Grainger County
EA $104.85 HSL-TRIP-GRAI 910-36

173 0000000000000000000022851 11 1000130854
Trip Charge, HVAC Service, Hamblen County
EA $131.10 HSL-TRIP-HAMB 910-36

173 0000000000000000000022851 12 1000130856
Trip Charge, HVAC Service, Hancock County
EA $196.60 HSL-TRIP-HANC 910-36

173 0000000000000000000022851 13 1000130894
Trip Charge, HVAC Service, Scott County
EA $78.65 HSL-TRIP-SCOT 910-36

173 0000000000000000000022851 14 1000130889
Trip Charge, HVAC Service, Union County
EA $91.75 HSL-TRIP-UNIO 910-36

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 $90.00 HM-HVTRT 910-36

173 0000000000000000000022853 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $85.00 HM-HVHRT 910-36

173 0000000000000000000022853 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $111.00 HM-HVTPT 910-36

173 0000000000000000000022853 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $105.00 HM-HVHPT 910-36

173 0000000000000000000022853 5 1000130823
Trip Charge, HVAC Service, Cheatham County
EA $60.00 HM-TRIP-CHEA 910-36

173 0000000000000000000022853 6 1000130834
Trip Charge, HVAC Service, Davidson County 4
EA $55.00 HM-TRIP-DAVI4 910-36

173 0000000000000000000022853 7 1000130900
Trip Charge, HVAC Service, Sumner County
EA $60.00 HM-TRIP-SUMN 910-36

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 $70.00 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 $46.50 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 $105.00 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 $69.75 NW-HVHPT 910-36

173 0000000000000000000022854 5 1000130822
Trip Charge, HVAC Service, Carter County
EA $56.50 NW-TRIP-CART 910-36

173 0000000000000000000022854 6 1000130827
Trip Charge, HVAC Service, Cocke County
EA $113.00 NW-TRIP-COCK 910-36

173 0000000000000000000022854 7 1000130852
Trip Charge, HVAC Service, Greene County
EA $84.50 NW-TRIP-GREE 910-36

173 0000000000000000000022854 8 1000130856
Trip Charge, HVAC Service, Hancock County
EA $110.00 NW-TRIP-HANC 910-36

173 0000000000000000000022854 9 1000130844
Trip Charge, HVAC Service, Hawkins County
EA $56.50 NW-TRIP-HAWK 910-36

173 0000000000000000000022854 10 1000130862
Trip Charge, HVAC Service, Johnson County
EA $56.50 NW-TRIP-JOHN 910-36

173 0000000000000000000022854 11 1000130885
Trip Charge, HVAC Service, Sullivan County
EA $56.50 NW-TRIP-SULL 910-36

173 0000000000000000000022854 12 1000130805
Trip Charge, HVAC Service, Unicoi County
EA $58.00 NW-TRIP-UNIC 910-36

173 0000000000000000000022854 13 1000130808
Trip Charge, HVAC Service, Washington County
EA $58.00 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 $735.00 NW-TRIP-CLAIB 910-36

173 0000000000000000000022854 16 1000130861
Trip Charge, HVAC Service, Jefferson County
EA $335.00 NW-TRIP-JEFFE 910-36

173 0000000000000000000022854 17 1000130863
Trip Charge, HVAC Service, Knox County
EA $650.00 NW-TRIP-KNOX 910-36

173 0000000000000000000022854 18 1000130896
Trip Charge, HVAC Service, Sevier County
EA $520.00 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 $56.00 MC-HVTRT 910-36

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 910-36

173 0000000000000000000022856 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $63.00 MC-HVTPT 910-36

173 0000000000000000000022856 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $40.00 MC-HVHPT 910-36

173 0000000000000000000022856 5 1000130816
Trip Charge, HVAC Service, Bledsoe County
EA $64.00 MC-TRIP-BLED 910-36

173 0000000000000000000022856 6 1000130818
Trip Charge, HVAC Service, Bradley County
EA $35.00 MC-TRIP-BRAD 910-36

173 0000000000000000000022856 7 1000130853
Trip Charge, HVAC Service, Grundy County
EA $70.00 MC-TRIP-GRUN 914-50

173 0000000000000000000022856 8 1000130855
Trip Charge, HVAC Service, Hamilton County
EA $35.00 MC-TRIP-HAMI 910-36

173 0000000000000000000022856 9 1000130869
Trip Charge, HVAC Service, Loudon County
EA $90.00 MC-TRIP-LOUD 910-36

173 0000000000000000000022856 10 1000130872
Trip Charge, HVAC Service, Marion County
EA $75.00 MC-TRIP-MARI 910-36

173 0000000000000000000022856 11 1000130875
Trip Charge, HVAC Service, McMinn County
EA $85.00 MC-TRIP-MCMI 914-50

173 0000000000000000000022856 12 1000130878
Trip Charge, HVAC Service, Monroe County
EA $90.00 MC-TRIP-MONR 910-36

173 0000000000000000000022856 13 1000130887
Trip Charge, HVAC Service, Polk County
EA $85.00 MC-TRIP-POLK 910-36

173 0000000000000000000022856 14 1000130890
Trip Charge, HVAC Service, Rhea County
EA $85.00 MC-TRIP-RHEA 910-36

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 $75.00 MC-TRIP-VAN 910-36

173 0000000000000000000022856 17 1000130801
Trip Charge, HVAC Service, Catoosa County GA
EA $65.00 MC-TRIP-CATGA 910-36

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 $84.00 MM-HVTRT 910-36

173 0000000000000000000022862 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $74.00 MM-HVHRT 910-36

173 0000000000000000000022862 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $117.00 MM-HVTPT 910-36

173 0000000000000000000022862 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $104.00 MM-HVHPT 910-36

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 $57.00 AQ-HVTRT 910-36

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 910-36

173 0000000000000000000022863 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $67.00 AQ-HVTPT 910-36

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 910-36

173 0000000000000000000022863 5 1000130813
Trip Charge, HVAC Service, Anderson County
EA $38.00 AQ-TRIP-ANDE 910-36

173 0000000000000000000022863 6 1000130817
Trip Charge, HVAC Service, Blount County
EA $38.00 AQ-TRIP-BLOU 910-36

173 0000000000000000000022863 7 1000130819
Trip Charge, HVAC Service, Campbell County
EA $58.00 AQ-TRIP-CAMP 910-36

173 0000000000000000000022863 8 1000130825
Trip Charge, HVAC Service, Claiborne County
EA $38.00 AQ-TRIP-CLAI 910-36

173 0000000000000000000022863 9 1000130827
Trip Charge, HVAC Service, Cocke County
EA $58.00 AQ-TRIP-COCK 910-36

173 0000000000000000000022863 10 1000130851
Trip Charge, HVAC Service, Grainger County
EA $38.00 AQ-TRIP-GRAI 910-36

173 0000000000000000000022863 11 1000130852
Trip Charge, HVAC Service, Greene County
EA $58.00 AQ-TRIP-GREE 910-36

173 0000000000000000000022863 12 1000130854
Trip Charge, HVAC Service, Hamblen County
EA $58.00 AQ-TRIP-HAMB 910-36

173 0000000000000000000022863 13 1000130856
Trip Charge, HVAC Service, Hancock County
EA $58.00 AQ-TRIP-HANC 910-36

173 0000000000000000000022863 14 1000130844
Trip Charge, HVAC Service, Hawkins County
EA $58.00 AQ-TRIP-HAWK 910-36

173 0000000000000000000022863 15 1000130861
Trip Charge, HVAC Service, Jefferson County
EA $58.00 AQ-TRIP-JEFF 910-36

173 0000000000000000000022863 16 1000130863
Trip Charge, HVAC Service, Knox County
EA $19.00 AQ-TRIP-KNOX 910-36

173 0000000000000000000022863 17 1000130869
Trip Charge, HVAC Service, Loudon County
EA $38.00 AQ-TRIP-LOUD 910-36

173 0000000000000000000022863 18 1000130878
Trip Charge, HVAC Service, Monroe County
EA $58.00 AQ-TRIP-MONR 910-36

173 0000000000000000000022863 19 1000130881
Trip Charge, HVAC Service, Morgan County
EA $58.00 AQ-TRIP-MORG 910-36

173 0000000000000000000022863 20 1000130891
Trip Charge, HVAC Service, Roane County
EA $58.00 AQ-TRIP-ROAN 910-36

173 0000000000000000000022863 21 1000130894
Trip Charge, HVAC Service, Scott County
EA $58.00 AQ-TRIP-SCOT 910-36

173 0000000000000000000022863 22 1000130896
Trip Charge, HVAC Service, Sevier County
EA $38.00 AQ-TRIP-SEVI 910-36

173 0000000000000000000022863 23 1000130889
Trip Charge, HVAC Service, Union County
EA $19.00 AQ-TRIP-UNIO 910-36

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 $60.00 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 $44.50 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 $97.45 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 $73.00 LE-HVHPT 910-36

173 0000000000000000000022865 5 1000130814
Trip Charge, HVAC Service, Bedford County
EA $500.00 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 $128.00 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 $500.00 HLE-TRIP-DAVI2 910-36

173 0000000000000000000022865 12 1000130833
Trip Charge, HVAC Service, Davidson County 3
EA $500.00 HLE-TRIP-DAVI3 910-36

173 0000000000000000000022865 13 1000130835
Trip Charge, HVAC Service, Davidson County 5
EA $500.00 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 $500.00 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 $188.00 HLE-TRIP-FRAN 910-36

173 0000000000000000000022865 18 1000130850
Trip Charge, HVAC Service, Giles County
EA $500.00 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 $500.00 HLE-TRIP-HOUS 910-36

173 0000000000000000000022865 22 1000130859
Trip Charge, HVAC Service, Humphreys County
EA $500.00 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 $490.00 HLE-TRIP-LAWR 910-36

173 0000000000000000000022865 25 1000130867
Trip Charge, HVAC Service, Lewis County
EA $490.00 HLE-TRIP-LEWI 910-36

173 0000000000000000000022865 26 1000130868
Trip Charge, HVAC Service, Lincoln County
EA $490.00 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 $500.00 HLE-TRIP-MARS 910-36

173 0000000000000000000022865 30 1000130874
Trip Charge, HVAC Service, Maury County
EA $500.00 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 $500.00 HLE-TRIP-MONT 910-36

173 0000000000000000000022865 34 1000130880
Trip Charge, HVAC Service, Moore County
EA $500.00 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 $500.00 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 $500.00 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 $500.00 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 $500.00 HLE-TRIP-DAVI1 910-36

173 0000000000000000000022865 52 1000130834
Trip Charge, HVAC Service, Davidson County 4
EA $500.00 HLE-TRIP-DAVI4 910-36

173 0000000000000000000022865 53 1000130848
Trip Charge, HVAC Service, Hickman County
EA $500.00 HLE-TRIP-HICKM 910-36

173 0000000000000000000022865 54 1000130892
Trip Charge, HVAC Service, Robertson County
EA $500.00 HLE-TRIP-ROBER 910-36

173 0000000000000000000022865 55 1000130893
Trip Charge, HVAC Service, Rutherford County
EA $500.00 HLE-TRIP-RUTHE 910-36

173 0000000000000000000022865 56 1000130799
Trip Charge, HVAC Service, Williamson County
EA $500.00 HLE-TRIP-WILLI 910-36

173 0000000000000000000022865 57 1000130800
Trip Charge, HVAC Service, Wilson County
EA $500.00 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 $85.00 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 $75.00 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 $127.00 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 $112.00 JC-HVHPT 910-36

173 0000000000000000000022881 5 1000130814
Trip Charge, HVAC Service, Bedford County
EA $230.00 JC-TRIP-BEDF 910-36

173 0000000000000000000022881 6 1000130815
Trip Charge, HVAC Service, Benton County
EA $350.00 JC-TRIP-BENT 910-36

173 0000000000000000000022881 7 1000130818
Trip Charge, HVAC Service, Bradley County
EA $86.00 JC-TRIP-BRAD 910-36

173 0000000000000000000022881 8 1000130820
Trip Charge, HVAC Service, Cannon County
EA $230.00 JC-TRIP-CANN 910-36

173 0000000000000000000022881 9 1000130821
Trip Charge, HVAC Service, Carroll County
EA $350.00 JC-TRIP-CARR 910-36

173 0000000000000000000022881 10 1000130824
Trip Charge, HVAC Service, Chester County
EA $230.00 JC-TRIP-CHES 910-36

173 0000000000000000000022881 11 1000130825
Trip Charge, HVAC Service, Claiborne County
EA $230.00 JC-TRIP-CLAI 910-36

173 0000000000000000000022881 12 1000130826
Trip Charge, HVAC Service, Clay County
EA $350.00 JC-TRIP-CLAY 910-36

173 0000000000000000000022881 13 1000130828
Trip Charge, HVAC Service, Coffee County
EA $230.00 JC-TRIP-COFF 910-36

173 0000000000000000000022881 14 1000130829
Trip Charge, HVAC Service, Crockett County
EA $230.00 JC-TRIP-CROC 910-36

173 0000000000000000000022881 15 1000130830
Trip Charge, HVAC Service, Cumberland County
EA $350.00 JC-TRIP-CUMB 910-36

173 0000000000000000000022881 16 1000130831
Trip Charge, HVAC Service, Davidson County 1
EA $86.00 JC-TRIP-DAVI1 910-36

173 0000000000000000000022881 17 1000130836
Trip Charge, HVAC Service, Decatur County
EA $350.00 JC-TRIP-DECA 910-36

173 0000000000000000000022881 18 1000130849
Trip Charge, HVAC Service, DeKalb County
EA $230.00 JC-TRIP-DEKA 910-36

173 0000000000000000000022881 19 1000130838
Trip Charge, HVAC Service, Dyer County
EA $230.00 JC-TRIP-DYER 910-36

173 0000000000000000000022881 20 1000130841
Trip Charge, HVAC Service, Franklin County
EA $350.00 JC-TRIP-FRAN 910-36

173 0000000000000000000022881 21 1000130842
Trip Charge, HVAC Service, Gibson County
EA $350.00 JC-TRIP-GIBS 910-36

173 0000000000000000000022881 22 1000130850
Trip Charge, HVAC Service, Giles County
EA $230.00 JC-TRIP-GILE 910-36

173 0000000000000000000022881 23 1000130857
Trip Charge, HVAC Service, Hardeman County
EA $230.00 JC-TRIP-HARDE 910-36

173 0000000000000000000022881 24 1000130843
Trip Charge, HVAC Service, Hardin County
EA $350.00 JC-TRIP-HARDI 910-36

173 0000000000000000000022881 25 1000130845
Trip Charge, HVAC Service, Haywood County
EA $230.00 JC-TRIP-HAYW 910-36

173 0000000000000000000022881 26 1000130846
Trip Charge, HVAC Service, Henderson County
EA $350.00 JC-TRIP-HEND 910-36

173 0000000000000000000022881 27 1000130847
Trip Charge, HVAC Service, Henry County
EA $350.00 JC-TRIP-HENR 910-36

173 0000000000000000000022881 28 1000130848
Trip Charge, HVAC Service, Hickman County
EA $230.00 JC-TRIP-HICK 910-36

173 0000000000000000000022881 29 1000130858
Trip Charge, HVAC Service, Houston County
EA $230.00 JC-TRIP-HOUS 910-36

173 0000000000000000000022881 30 1000130859
Trip Charge, HVAC Service, Humphreys County
EA $350.00 JC-TRIP-HUMP 910-36

173 0000000000000000000022881 31 1000130860
Trip Charge, HVAC Service, Jackson County
EA $230.00 JC-TRIP-JACK 910-36

173 0000000000000000000022881 32 1000130861
Trip Charge, HVAC Service, Jefferson County
EA $124.00 JC-TRIP-JEFF 910-36

173 0000000000000000000022881 33 1000130862
Trip Charge, HVAC Service, Johnson County
EA $124.00 JC-TRIP-JOHN 910-36

173 0000000000000000000022881 34 1000130863
Trip Charge, HVAC Service, Knox County
EA $86.00 JC-TRIP-KNOX 910-36

173 0000000000000000000022881 35 1000130864
Trip Charge, HVAC Service, Lake County
EA $350.00 JC-TRIP-LAKE 910-36

173 0000000000000000000022881 36 1000130865
Trip Charge, HVAC Service, Lauderdale County
EA $230.00 JC-TRIP-LAUD 910-36

173 0000000000000000000022881 37 1000130866
Trip Charge, HVAC Service, Lawrence County
EA $350.00 JC-TRIP-LAWR 910-36

173 0000000000000000000022881 38 1000130867
Trip Charge, HVAC Service, Lewis County
EA $350.00 JC-TRIP-LEWI 910-36

173 0000000000000000000022881 39 1000130868
Trip Charge, HVAC Service, Lincoln County
EA $350.00 JC-TRIP-LINC 910-36

173 0000000000000000000022881 40 1000130870
Trip Charge, HVAC Service, Macon County
EA $230.00 JC-TRIP-MACO 910-36

173 0000000000000000000022881 41 1000130871
Trip Charge, HVAC Service, Madison County
EA $230.00 JC-TRIP-MADI 910-36

173 0000000000000000000022881 42 1000130873
Trip Charge, HVAC Service, Marshall County
EA $230.00 JC-TRIP-MARS 910-36

173 0000000000000000000022881 43 1000130874
Trip Charge, HVAC Service, Maury County
EA $124.00 JC-TRIP-MAUR 910-36

173 0000000000000000000022881 44 1000130876
Trip Charge, HVAC Service, McNairy County
EA $350.00 JC-TRIP-MCNA 910-36

173 0000000000000000000022881 45 1000130877
Trip Charge, HVAC Service, Meigs County
EA $350.00 JC-TRIP-MEIG 910-36

173 0000000000000000000022881 46 1000130879
Trip Charge, HVAC Service, Montgomery County
EA $230.00 JC-TRIP-MONT 910-36

173 0000000000000000000022881 47 1000130880
Trip Charge, HVAC Service, Moore County
EA $230.00 JC-TRIP-MOOR 910-36

173 0000000000000000000022881 48 1000130882
Trip Charge, HVAC Service, Obion County
EA $350.00 JC-TRIP-OBIO 910-36

173 0000000000000000000022881 49 1000130883
Trip Charge, HVAC Service, Overton County
EA $350.00 JC-TRIP-OVER 910-36

173 0000000000000000000022881 50 1000130884
Trip Charge, HVAC Service, Perry County
EA $350.00 JC-TRIP-PERR 910-36

173 0000000000000000000022881 51 1000130886
Trip Charge, HVAC Service, Pickett County
EA $230.00 JC-TRIP-PICK 910-36

173 0000000000000000000022881 52 1000130887
Trip Charge, HVAC Service, Polk County
EA $230.00 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 $230.00 JC-TRIP-ROAN 910-36

173 0000000000000000000022881 55 1000130892
Trip Charge, HVAC Service, Robertson County
EA $124.00 JC-TRIP-ROBE 910-36

173 0000000000000000000022881 56 1000130893
Trip Charge, HVAC Service, Rutherford County
EA $124.00 JC-TRIP-RUTH 910-36

173 0000000000000000000022881 57 1000130896
Trip Charge, HVAC Service, Sevier County
EA $124.00 JC-TRIP-SEVI 910-36

173 0000000000000000000022881 58 1000130898
Trip Charge, HVAC Service, Smith County
EA $230.00 JC-TRIP-SMIT 910-36

173 0000000000000000000022881 59 1000130899
Trip Charge, HVAC Service, Stewart County
EA $350.00 JC-TRIP-STEW 910-36

173 0000000000000000000022881 60 1000130804
Trip Charge, HVAC Service, Trousdale County
EA $230.00 JC-TRIP-TROU 910-36

173 0000000000000000000022881 61 1000130807
Trip Charge, HVAC Service, Warren County
EA $350.00 JC-TRIP-WARR 910-36

173 0000000000000000000022881 62 1000130808
Trip Charge, HVAC Service, Washington County
EA $86.00 JC-TRIP-WASH 910-36

173 0000000000000000000022881 63 1000130796
Trip Charge, HVAC Service, Wayne County
EA $350.00 JC-TRIP-WAYN 910-36

173 0000000000000000000022881 64 1000130797
Trip Charge, HVAC Service, Weakley County
EA $350.00 JC-TRIP-WEAK 910-36

173 0000000000000000000022881 65 1000130798
Trip Charge, HVAC Service, White County
EA $350.00 JC-TRIP-WHIT 910-36

173 0000000000000000000022881 66 1000130799
Trip Charge, HVAC Service, Williamson County
EA $86.00 JC-TRIP-WILL 910-36

173 0000000000000000000022881 67 1000130800
Trip Charge, HVAC Service, Wilson County
EA $124.00 JC-TRIP-WILS 910-36

173 0000000000000000000022881 68 1000130801
Trip Charge, HVAC Service, Catoosa County GA
EA $230.00 JC-TRIP-CATGA 910-36

173 0000000000000000000022881 69 1000130802
Trip Charge, HVAC Service, Christian County KY
EA $230.00 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 $124.00 JC-TRIP-ANDE 910-36

173 0000000000000000000022881 72 1000130816
Trip Charge, HVAC Service, Bledsoe County
EA $124.00 JC-TRIP-BLED 910-36

173 0000000000000000000022881 73 1000130817
Trip Charge, HVAC Service, Blount County
EA $230.00 JC-TRIP-BLOU 910-36

173 0000000000000000000022881 74 1000130819
Trip Charge, HVAC Service, Campbell County
EA $230.00 JC-TRIP-CAMP 910-36

173 0000000000000000000022881 75 1000130822
Trip Charge, HVAC Service, Carter County
EA $124.00 JC-TRIP-CART 910-36

173 0000000000000000000022881 76 1000130823
Trip Charge, HVAC Service, Cheatham County
EA $124.00 JC-TRIP-CHEA 910-36

173 0000000000000000000022881 77 1000130832
Trip Charge, HVAC Service, Davidson County 2
EA $86.00 JC-TRIP-DAVI2 910-36

173 0000000000000000000022881 78 1000130833
Trip Charge, HVAC Service, Davidson County 3
EA $86.00 JC-TRIP-DAVI3 910-36

173 0000000000000000000022881 79 1000130835
Trip Charge, HVAC Service, Davidson County 5
EA $86.00 JC-TRIP-DAVI5 910-36

173 0000000000000000000022881 80 1000130837
Trip Charge, HVAC Service, Dickson County
EA $124.00 JC-TRIP-DICKS 910-36

173 0000000000000000000022881 81 1000130839
Trip Charge, HVAC Service, Fayette County
EA $124.00 JC-TRIP-FAYET 910-36

173 0000000000000000000022881 82 1000130840
Trip Charge, HVAC Service, Fentress County
EA $350.00 JC-TRIP-FENTR 910-36

173 0000000000000000000022881 83 1000130851
Trip Charge, HVAC Service, Grainger County
EA $230.00 JC-TRIP-GRAIN 910-36

173 0000000000000000000022881 84 1000130853
Trip Charge, HVAC Service, Grundy County
EA $230.00 JC-TRIP-GRUND 910-36

173 0000000000000000000022881 85 1000130854
Trip Charge, HVAC Service, Hamblen County
EA $230.00 JC-TRIP-HAMBL 910-36

173 0000000000000000000022881 86 1000130855
Trip Charge, HVAC Service, Hamilton County
EA $86.00 JC-TRIP-HAMIL 910-36

173 0000000000000000000022881 87 1000130869
Trip Charge, HVAC Service, Loudon County
EA $124.00 JC-TRIP-LOUD 910-36

173 0000000000000000000022881 88 1000130872
Trip Charge, HVAC Service, Marion County
EA $86.00 JC-TRIP-MARIO 910-36

173 0000000000000000000022881 89 1000130875
Trip Charge, HVAC Service, McMinn County
EA $350.00 JC-TRIP-MCMIN 910-36

173 0000000000000000000022881 90 1000130878
Trip Charge, HVAC Service, Monroe County
EA $230.00 JC-TRIP-MONRO 910-36

173 0000000000000000000022881 91 1000130881
Trip Charge, HVAC Service, Morgan County
EA $230.00 JC-TRIP-MORGA 910-36

173 0000000000000000000022881 92 1000130890
Trip Charge, HVAC Service, Rhea County
EA $350.00 JC-TRIP-RHEA 910-36

173 0000000000000000000022881 93 1000130894
Trip Charge, HVAC Service, Scott County
EA $230.00 JC-TRIP-SCOTT 910-36

173 0000000000000000000022881 94 1000130895
Trip Charge, HVAC Service, Sequatchie County
EA $124.00 JC-TRIP-SEQUA 910-36

173 0000000000000000000022881 95 1000130897
Trip Charge, HVAC Service, Shelby County
EA $124.00 JC-TRIP-SHELB 910-36

173 0000000000000000000022881 96 1000130885
Trip Charge, HVAC Service, Sullivan County
EA $124.00 JC-TRIP-SULLI 910-36

173 0000000000000000000022881 97 1000130900
Trip Charge, HVAC Service, Sumner County
EA $124.00 JC-TRIP-SUMNE 910-36

173 0000000000000000000022881 98 1000130803
Trip Charge, HVAC Service, Tipton County
EA $124.00 JC-TRIP-TIPTO 910-36

173 0000000000000000000022881 99 1000130805
Trip Charge, HVAC Service, Unicoi County
EA $124.00 JC-TRIP-UNICO 910-36

173 0000000000000000000022881 100 1000130889
Trip Charge, HVAC Service, Union County
EA $124.00 JC-TRIP-UNION 910-36

173 0000000000000000000022881 101 1000130806
Trip Charge, HVAC Service, Van Buren County
EA $350.00 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 $130.00 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 $85.00 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 $275.00 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 $140.00 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: 8/31/2015
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:
   
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
   
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
   
E & W Electrical Solutions LLC Contract No:NV00000000000000000022598
PO Box 1378
Paris TN 38242
Vendor Contact:
Contact Phone:
Contact Email:
   
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 $75.00 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 $65.00 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 $112.50 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 $97.50 LE-HPT 936-25

174 0000000000000000000022601 5 1000130283
Trip Charge, Electrician Service, Lawrence County
EA $141.00 LE-TRIP-LAWR 936-25

174 0000000000000000000022601 6 1000130262
Trip Charge, Electrician Service, Cannon County
EA $141.00 LE-TRIP-CANNO 936-25

174 0000000000000000000022601 7 1000130236
Trip Charge, Electrician Service, Coffee County
EA $141.00 LE-TRIP-COFFE 936-25

174 0000000000000000000022601 8 1000130246
Trip Charge, Electrician Service, Giles County
EA $141.00 LE-TRIP-GILES 936-25

174 0000000000000000000022601 9 1000130285
Trip Charge, Electrician Service, Lincoln County
EA $141.00 LE-TRIP-LINCO 936-25

174 0000000000000000000022601 10 1000130301
Trip Charge, Electrician Service, Moore County
EA $141.00 LE-TRIP-MOORE 936-25

174 0000000000000000000022601 13 1000130275
Trip Charge, Electrician Service, Houston County
EA $139.00 LE-TRIP-HOUS 936-25

174 0000000000000000000022601 14 1000130276
Trip Charge, Electrician Service, Humphreys County
EA $139.00 LE-TRIP-HUMP 936-25

174 0000000000000000000022601 15 1000130284
Trip Charge, Electrician Service, Lewis County
EA $96.00 LE-TRIP-LEWIS 936-25

174 0000000000000000000022601 16 1000130305
Trip Charge, Electrician Service, Perry County
EA $141.00 LE-TRIP-PERRY 936-25

174 0000000000000000000022601 17 1000130220
Trip Charge, Electrician Service, Stewart County
EA $141.00 LE-TRIP-STEWA 936-25

174 0000000000000000000022601 18 1000130223
Trip Charge, Electrician Service, Wayne County
EA $141.00 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 $63.27 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 $40.37 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 $126.54 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 $80.74 LW-HPT 936-25

174 0000000000000000000022605 5 1000130258
Trip Charge, Electrician Service, Bledsoe County
EA $50.00 LW-BLED-TRIP 936-25

174 0000000000000000000022605 6 1000130260
Trip Charge, Electrician Service, Bradley County
EA $37.00 LW-BRAD-TRIP 936-25

174 0000000000000000000022605 7 1000130262
Trip Charge, Electrician Service, Cannon County
EA $37.00 LW-CANN-TRIP 936-25

174 0000000000000000000022605 8 1000130236
Trip Charge, Electrician Service, Coffee County
EA $36.00 LW-COFF-TRIP 936-25

174 0000000000000000000022605 9 1000130256
Trip Charge, Electrician Service, Franklin County
EA $48.00 LW-FRAN-TRIP 936-25

174 0000000000000000000022605 10 1000130246
Trip Charge, Electrician Service, Giles County
EA $190.00 LW-GILE-TRIP 936-25

174 0000000000000000000022605 11 1000130249
Trip Charge, Electrician Service, Grundy County
EA $38.00 LW-GRUN-TRIP 936-25

174 0000000000000000000022605 12 1000130266
Trip Charge, Electrician Service, Hamilton County
EA $35.00 LW-HAMI-TRIP 936-25

174 0000000000000000000022605 13 1000130285
Trip Charge, Electrician Service, Lincoln County
EA $42.00 LW-LINC-TRIP 936-25

174 0000000000000000000022605 14 1000130289
Trip Charge, Electrician Service, Marion County
EA $40.00 LW-MARI-TRIP 936-25

174 0000000000000000000022605 15 1000130298
Trip Charge, Electrician Service, Meigs County
EA $42.00 LW-MEIG-TRIP 936-25

174 0000000000000000000022605 16 1000130301
Trip Charge, Electrician Service, Moore County
EA $60.00 LW-MOOR-TRIP 936-25

174 0000000000000000000022605 17 1000130307
Trip Charge, Electrician Service, Polk County
EA $45.00 LW-POLK-TRIP 936-25

174 0000000000000000000022605 18 1000130308
Trip Charge, Electrician Service, Putnam County
EA $190.00 LW-PUTN-TRIP 936-25

174 0000000000000000000022605 19 1000130321
Trip Charge, Electrician Service, Sequatchie County
EA $42.00 LW-SEQU-TRIP 936-25

174 0000000000000000000022605 20 1000130316
Trip Charge, Electrician Service, Van Buren County
EA $42.00 LW-VAN-TRIP 936-25

174 0000000000000000000022605 21 1000130317
Trip Charge, Electrician Service, Warren County
EA $72.00 LW-WARR-TRIP 936-25

174 0000000000000000000022605 22 1000130228
Trip Charge, Electrician Service, Catoosa County GA
EA $37.00 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 $40.00 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 $43.00 RS-ERT 936-25

174 0000000000000000000022612 2 1000130295
Electrician, Regular Time, Helper. Electrician Services at regular time rate for all Vendor's covered counties.
HR $31.00 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 $57.00 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 $37.00 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 $85.00 RS-TRIP-BLOU 936-25

174 0000000000000000000022612 7 1000130238
Trip Charge, Electrician Service, Cumberland County
EA $95.00 RS-TRIP-CUMB 936-25

174 0000000000000000000022612 8 1000130255
Trip Charge, Electrician Service, Fentress County
EA $95.00 RS-TRIP-FENT 936-25

174 0000000000000000000022612 9 1000130286
Trip Charge, Electrician Service, Loudon County
EA $43.00 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 $95.00 RS-TRIP-PICK 936-25

174 0000000000000000000022612 13 1000130310
Trip Charge, Electrician Service, Roane County
EA $85.00 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 $61.25 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 $22.05 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 $90.15 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 $33.10 SL-HPT 936-25

174 0000000000000000000022615 5 1000130261
Trip Charge, Electrician Service, Campbell County
EA $61.25 SL-CAMP-TRIP 936-25

174 0000000000000000000022615 6 1000130233
Trip Charge, Electrician Service, Claiborne County
EA $73.50 SL-CLAI-TRIP 936-25

174 0000000000000000000022615 7 1000130235
Trip Charge, Electrician Service, Cocke County
EA $122.50 SL-COCK-TRIP 936-25

174 0000000000000000000022615 8 1000130255
Trip Charge, Electrician Service, Fentress County
EA $85.75 SL-FENT-TRIP 936-25

174 0000000000000000000022615 9 1000130247
Trip Charge, Electrician Service, Grainger County
EA $98.00 SL-GRAI-TRIP 936-25

174 0000000000000000000022615 10 1000130250
Trip Charge, Electrician Service, Hamblen County
EA $122.50 SL-HAMB-TRIP 936-25

174 0000000000000000000022615 11 1000130267
Trip Charge, Electrician Service, Hancock County
EA $183.75 SL-HANC-TRIP 936-25

174 0000000000000000000022615 12 1000130270
Trip Charge, Electrician Service, Hawkins County
EA $183.75 SL-HAWK-TRIP 936-25

174 0000000000000000000022615 13 1000130318
Trip Charge, Electrician Service, Scott County
EA $73.50 SL-SCOT-TRIP 936-25

174 0000000000000000000022615 14 1000130221
Trip Charge, Electrician Service, Sullivan County
EA $183.75 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 $85.75 SL-UNION-TRIP 936-25

174 0000000000000000000022626 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $73.41 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 $50.38 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 $97.88 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 $72.66 ST-HPT 936-25

174 0000000000000000000022626 5 1000130232
Trip Charge, Electrician Service, Benton County
EA $84.00 ST-TRIP-BENT 936-25

174 0000000000000000000022626 6 1000130263
Trip Charge, Electrician Service, Carroll County
EA $84.00 ST-TRIP-CARR 936-25

174 0000000000000000000022626 7 1000130265
Trip Charge, Electrician Service, Chester County
EA $84.00 ST-TRIP-CHES 936-25

174 0000000000000000000022626 8 1000130244
Trip Charge, Electrician Service, Decatur County
EA $84.00 ST-TRIP-DECA 936-25

174 0000000000000000000022626 9 1000130254
Trip Charge, Electrician Service, Fayette County
EA $80.09 ST-TRIP-FAYE 936-25

174 0000000000000000000022626 10 1000130268
Trip Charge, Electrician Service, Hardeman County
EA $84.00 ST-TRIP-HARDE 936-25

174 0000000000000000000022626 11 1000130269
Trip Charge, Electrician Service, Hardin County
EA $80.09 ST-TRIP-HARDI 936-25

174 0000000000000000000022626 12 1000130271
Trip Charge, Electrician Service, Haywood County
EA $80.09 ST-TRIP-HAYW 936-25

174 0000000000000000000022626 13 1000130272
Trip Charge, Electrician Service, Henderson County
EA $84.00 ST-TRIP-HEND 936-25

174 0000000000000000000022626 14 1000130273
Trip Charge, Electrician Service, Henry County
EA $84.00 ST-TRIP-HENR 936-25

174 0000000000000000000022626 15 1000130281
Trip Charge, Electrician Service, Lake County
EA $84.00 ST-TRIP-LAKE 936-25

174 0000000000000000000022626 16 1000130293
Trip Charge, Electrician Service, McNairy County
EA $84.00 ST-TRIP-MCNA 936-25

174 0000000000000000000022626 17 1000130218
Trip Charge, Electrician Service, Shelby County
EA $80.09 ST-TRIP-SHEL 936-25

174 0000000000000000000022626 18 1000130319
Trip Charge, Electrician Service, Tipton County
EA $84.00 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 0000000000000000000022626 20 1000130282
Trip Charge, Electrician Service, Lauderdale County
EA $84.00 ST-TRIP-LAUD 936-25

174 0000000000000000000022642 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $39.78 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 $39.78 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 $54.66 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 $54.66 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 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 0000000000000000000022642 47
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 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 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 NV20000000000000000022664 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $47.00 TN-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 TL-HRT 936-25

174 NV20000000000000000022664 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $70.50 TN-EPT 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 TL-HPT 936-25

174 NV20000000000000000022664 5 1000130230
Trip Charge, Electrician Service, Anderson County
EA $73.74 TN-TRIP-ANDE 936-25

174 NV20000000000000000022664 6 1000130261
Trip Charge, Electrician Service, Campbell County
EA $47.00 TN-TRIP-CAMP 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 $48.00 TN-TRIP-COCK 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 $47.00 TN-TRIP-GRAI 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 $47.00 TN-TRIP-HAMB 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 $47.00 TN-TRIP-JEFF 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 $47.00 TN-TRIP-KNOX 936-25

174 NV20000000000000000022664 19 1000130286
Trip Charge, Electrician Service, Loudon County
EA $43.38 TN-TRIP-LOUD 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 $47.00 TN-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 $47.00 TN-TRIP-SEVI 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 $47.00 TN-TRIP-UNIO 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 Maintenance
Contract Period From: 12/14/2010 To: 8/31/2015
Contract Administrator and Phone: Brandon Silby (615) 532-2440
email: brandon.silby@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 Dancy 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
   
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:
   
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:
Contact Phone:
Contact Email:
   

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, Reg. Time, Technician for all covered counties
HR $48.00 NW-PLTRT 910-60

175 0000000000000000000023813 2 1000132298
Plumbing, Reg. Time, Helper for all covered counties.
HR $36.00 NW-PLHRT 910-60

175 0000000000000000000023813 3 1000132299
Plumbing, Prem. Time, Technician for all covered counties.
HR $70.00 NW-PLTPT 910-60

175 0000000000000000000023813 4 1000132296
Plumbing, Prem. Time, Helper for all covered counties.
HR $50.00 NW-PLHPT 910-60

175 0000000000000000000023813 5 1000132239
Trip Charge, Plumbing Svc, Blount Co
EA $878.40 NW-PL-TRIP-BLOU 910-60

175 0000000000000000000023813 6 1000132252
Trip Charge, Plumbing Svc, Carter Co
EA $38.00 NW-PL-TRIP-CART 910-60

175 0000000000000000000023813 7 1000132206
Trip Charge, Plumbing Svc, Claiborne Co
EA $612.50 NW-PL-TRIP-CLAI 910-60

175 0000000000000000000023813 8 1000132208
Trip Charge, Plumbing Svc, Cocke Co
EA $115.00 NW-PL-TRIP-COCK 910-60

175 0000000000000000000023813 9 1000132287
Trip Charge, Plumbing Svc, Grainger Co
EA $544.00 NW-PL-TRIP-GRAI 910-60

175 0000000000000000000023813 10 1000132288
Trip Charge, Plumbing Svc, Greene Co
EA $70.00 NW-PL-TRIP-GREE 910-60

175 0000000000000000000023813 11 1000132290
Trip Charge, Plumbing Svc, Hamblen Co
EA $70.00 NW-PL-TRIP-HAMB 910-60

175 0000000000000000000023813 12 1000132292
Trip Charge, Plumbing Svc, Hancock Co
EA $486.00 NW-PL-TRIP-HANC 910-60

175 0000000000000000000023813 13 1000132295
Trip Charge, Plumbing Svc, Hawkins Co
EA $60.00 NW-PL-TRIP-HAWK 910-60

175 0000000000000000000023813 14 1000132224
Trip Charge, Plumbing Svc, Jefferson Co
EA $408.00 NW-PL-TRIP-JEFF 910-60

175 0000000000000000000023813 15 1000132225
Trip Charge, Plumbing Svc, Johnson Co
EA $65.00 NW-PL-TRIP-JOHN 910-60

175 0000000000000000000023813 16 1000132226
Trip Charge, Plumbing Svc, Knox Co
EA $732.00 NW-PL-TRIP-KNOX 910-60

175 0000000000000000000023813 17 1000132213
Trip Charge, Plumbing Svc, Sevier Co
EA $732.00 NW-PL-TRIP-SEVI 910-60

175 0000000000000000000023813 18 1000132217
Trip Charge, Plumbing Svc, Sullivan Co
EA $65.00 NW-PL-TRIP-SULL 910-60

175 0000000000000000000023813 19 1000132306
Trip Charge, Plumbing Svc, Unicoi Co
EA $65.00 NW-PL-TRIP-UNIC 910-60

175 0000000000000000000023813 20 1000132258
Trip Charge, Plumbing Svc, Union Co
EA $732.00 NW-PL-TRIP-UNIO 910-60

175 0000000000000000000023813 21 1000132261
Trip Charge, Plumbing Svc, Washington Co
EA $50.00 NW-PL-TRIP-WASH 910-60

175 0000000000000000000023814 1 1000132297
Plumbing, Reg. Time, Technician for all covered counties
HR $82.00 RR-PLTRT 910-60

175 0000000000000000000023814 2 1000132298
Plumbing, Reg. Time, Helper for all covered counties.
HR $30.00 RR-PLHRT 910-60

175 0000000000000000000023814 3 1000132299
Plumbing, Prem. Time, Technician for all covered counties.
HR $82.00 RR-PLTPT 910-60

175 0000000000000000000023814 4 1000132296
Plumbing, Prem. Time, Helper for all covered counties.
HR $30.00 RR-PLHPT 910-60

175 0000000000000000000023814 5 1000132254
Trip Charge, Plumbing Svc, Dyer Co
EA $39.00 RR-PL-TRIP-DYER 910-60

175 0000000000000000000023814 6 1000132255
Trip Charge, Plumbing Svc, Fayette Co
EA $0.00 RR-PL-TRIP-FAYE 910-60

175 0000000000000000000023814 7 1000132285
Trip Charge, Plumbing Svc, Gibson Co
EA $39.00 RR-PL-TRIP-GIBS 910-60

175 0000000000000000000023814 8 1000132221
Trip Charge, Plumbing Svc, Haywood Co
EA $0.00 RR-PL-TRIP-HAYW 910-60

175 0000000000000000000023814 9 1000132302
Trip Charge, Plumbing Svc, Madison Co
EA $0.00 RR-PL-TRIP-MADI 910-60

175 0000000000000000000023814 10 1000132214
Trip Charge, Plumbing Svc, Shelby Co
EA $0.00 RR-PL-TRIP-SHEL 910-60

175 0000000000000000000023814 11 1000132219
Trip Charge, Plumbing Svc, Tipton Co
EA $0.00 RR-PL-TRIP-TIPT 910-60

175 0000000000000000000023815 1 1000132297
Plumbing, Reg. Time, Technician for all covered counties
HR $99.00 US-PLTRT 910-60

175 0000000000000000000023815 2 1000132298
Plumbing, Reg. Time, Helper for all covered counties.
HR $24.00 US-PLHRT 910-60

175 0000000000000000000023815 3 1000132299
Plumbing, Prem. Time, Technician for all covered counties.
HR $133.00 US-PLTPT 910-60

175 0000000000000000000023815 4 1000132296
Plumbing, Prem. Time, Helper for all covered counties.
HR $36.00 US-PLHPT 910-60

175 0000000000000000000023815 5 1000132255
Trip Charge, Plumbing Svc, Fayette Co
EA $85.00 US-PL-TRIP-FAYE 910-60

175 0000000000000000000023815 6 1000132214
Trip Charge, Plumbing Svc, Shelby Co
EA $85.00 US-PL-TRIP-SHEL 910-60

175 0000000000000000000023815 7 1000132219
Trip Charge, Plumbing Svc, Tipton Co
EA $85.00 US-PL-TRIP-TIPT 910-60

175 0000000000000000000023819 1 1000132297
Plumbing, Reg. Time, Technician for all covered counties
HR $35.80 ME-PLTRT 910-60

175 0000000000000000000023819 2 1000132298
Plumbing, Reg. Time, Helper for all covered counties.
HR $25.62 ME-PLHRT 910-60

175 0000000000000000000023819 3 1000132299
Plumbing, Prem. Time, Technician for all covered counties.
HR $53.73 ME-PLTPT 910-60

175 0000000000000000000023819 4 1000132296
Plumbing, Prem. Time, Helper for all covered counties.
HR $38.43 ME-PLHPT 910-60

175 0000000000000000000023819 5 1000132250
Trip Charge, Plumbing Svc, Cannon Co
EA $140.00 ME-PL-TRIP-CANN 910-60

175 0000000000000000000023819 6 1000132269
Trip Charge, Plumbing Svc, Coffee Co
EA $140.00 ME-PL-TRIP-COFF 910-60

175 0000000000000000000023819 7 1000132210
Trip Charge, Plumbing Svc, Rutherford Co
EA $140.00 ME-PL-TRIP-RUTH 910-60

175 0000000000000000000023819 8 1000132266
Trip Charge, Plumbing Svc, Wilson Co
EA $140.00 ME-PL-TRIP-WILS 910-60

175 0000000000000000000023832 1 1000132297
Plumbing, Reg. Time, Technician for all covered counties
HR $54.00 MC-PLTRT 910-60

175 0000000000000000000023832 2 1000132298
Plumbing, Reg. Time, Helper for all covered counties.
HR $39.00 MC-PLHRT 910-60

175 0000000000000000000023832 3 1000132299
Plumbing, Prem. Time, Technician for all covered counties.
HR $62.00 MC-PLTPT 910-60

175 0000000000000000000023832 4 1000132296
Plumbing, Prem. Time, Helper for all covered counties.
HR $47.00 MC-PLHPT 910-60

175 0000000000000000000023832 5 1000132247
Trip Charge, Plumbing Svc, Bledsoe Co
EA $52.00 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 Svc, Grundy Co
EA $52.00 MC-PL-TRIP-GRUN 910-60

175 0000000000000000000023832 8 1000132291
Trip Charge, Plumbing Svc, Hamilton Co
EA $24.00 MC-PL-TRIP-HAMI 910-60

175 0000000000000000000023832 9 1000132232
Trip Charge, Plumbing Svc, Loudon Co
EA $90.00 MC-PL-TRIP-LOUD 910-60

175 0000000000000000000023832 10 1000132307
Trip Charge, Plumbing Svc, Marion Co
EA $50.00 MC-PL-TRIP-MARI 910-60

175 0000000000000000000023832 11 1000132301
Trip Charge, Plumbing Svc, McMinn Co
EA $55.00 MC-PL-TRIP-MCMI 910-60

175 0000000000000000000023832 12 1000132240
Trip Charge, Plumbing Svc, Monroe Co
EA $75.00 MC-PL-TRIP-MONR 910-60

175 0000000000000000000023832 13 1000132233
Trip Charge, Plumbing Svc, Polk Co
EA $70.00 MC-PL-TRIP-POLK 910-60

175 0000000000000000000023832 14 1000132235
Trip Charge, Plumbing Svc, Rhea Co
EA $65.00 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 $70.00 MC-PL-TRIP-VAN 910-60

175 0000000000000000000023846 1 1000132297
Plumbing, Reg. Time, Technician for all covered counties
HR $73.00 LE-PLTRT 910-60

175 0000000000000000000023846 2 1000132298
Plumbing, Reg. Time, Helper for all covered counties.
HR $54.55 LE-PLHRT 910-60

175 0000000000000000000023846 3 1000132299
Plumbing, Prem. Time, Technician for all covered counties.
HR $103.00 LE-PLTPT 910-60

175 0000000000000000000023846 4 1000132296
Plumbing, Prem. Time, Helper for all covered counties.
HR $84.00 LE-PLHPT 910-60

175 0000000000000000000023846 5 1000132245
Trip Charge, Plumbing Svc, Bedford Co
EA $94.20 LE-PL-TRIP-BEDF 910-60

175 0000000000000000000023846 6 1000132247
Trip Charge, Plumbing Svc, Bledsoe Co
EA $147.00 LE-PL-TRIP-BLED 910-60

175 0000000000000000000023846 7 1000132250
Trip Charge, Plumbing Svc, Cannon Co
EA $101.00 LE-PL-TRIP-CANN 910-60

175 0000000000000000000023846 8 1000132253
Trip Charge, Plumbing Svc, Cheatham Co
EA $94.20 LE-PL-TRIP-CHEA 910-60

175 0000000000000000000023846 9 1000132207
Trip Charge, Plumbing Svc, Clay Co
EA $100.00 LE-PL-TRIP-CLAY 910-60

175 0000000000000000000023846 10 1000132269
Trip Charge, Plumbing Svc, Coffee Co
EA $147.00 LE-PL-TRIP-COFF 910-60

175 0000000000000000000023846 11 1000132271
Trip Charge, Plumbing Svc, Cumberland Co
EA $37.50 LE-PL-TRIP-CUMB 910-60

175 0000000000000000000023846 12 1000132277
Trip Charge, Plumbing Svc, Davidson Co 2
EA $43.15 LE-PL-TRIP-DAVI2 910-60

175 0000000000000000000023846 13 1000132282
Trip Charge, Plumbing Svc, DeKalb Co
EA $46.90 LE-PL-TRIP-DEKA 910-60

175 0000000000000000000023846 14 1000132283
Trip Charge, Plumbing Svc, Dickson Co
EA $94.20 LE-PL-TRIP-DICK 910-60

175 0000000000000000000023846 15 1000132256
Trip Charge, Plumbing Svc, Fentress Co
EA $120.15 LE-PL-TRIP-FENT 910-60

175 0000000000000000000023846 16 1000132284
Trip Charge, Plumbing Svc, Franklin Co
EA $184.65 LE-PL-TRIP-FRAN 910-60

175 0000000000000000000023846 17 1000132286
Trip Charge, Plumbing Svc, Giles Co
EA $84.00 LE-PL-TRIP-GILE 910-60

175 0000000000000000000023846 18 1000132289
Trip Charge, Plumbing Svc, Grundy Co
EA $156.00 LE-PL-TRIP-GRUN 910-60

175 0000000000000000000023846 19 1000132291
Trip Charge, Plumbing Svc, Hamilton Co
EA $195.00 LE-PL-TRIP-HAMI 910-60

175 0000000000000000000023846 20 1000132294
Trip Charge, Plumbing Svc, Hardin Co
EA $103.00 LE-PL-TRIP-HARDI 910-60

175 0000000000000000000023846 21 1000132273
Trip Charge, Plumbing Svc, Hickman Co
EA $94.20 LE-PL-TRIP-HICK 910-60

175 0000000000000000000023846 22 1000132274
Trip Charge, Plumbing Svc, Houston Co
EA $94.20 LE-PL-TRIP-HOUS 910-60

175 0000000000000000000023846 23 1000132275
Trip Charge, Plumbing Svc, Humphreys Co
EA $142.45 LE-PL-TRIP-HUMP 910-60

175 0000000000000000000023846 24 1000132223
Trip Charge, Plumbing Svc, Jackson Co
EA $41.35 LE-PL-TRIP-JACK 910-60

175 0000000000000000000023846 25 1000132229
Trip Charge, Plumbing Svc, Lawrence Co
EA $79.80 LE-PL-TRIP-LAWR 910-60

175 0000000000000000000023846 26 1000132230
Trip Charge, Plumbing Svc, Lewis Co
EA $113.40 LE-PL-TRIP-LEWI 910-60

175 0000000000000000000023846 27 1000132231
Trip Charge, Plumbing Svc, Lincoln Co
EA $84.00 LE-PL-TRIP-LINC 910-60

175 0000000000000000000023846 28 1000132300
Trip Charge, Plumbing Svc, Macon Co
EA $90.45 LE-PL-TRIP-MACO 910-60

175 0000000000000000000023846 29 1000132307
Trip Charge, Plumbing Svc, Marion Co
EA $190.00 LE-PL-TRIP-MARI 910-60

175 0000000000000000000023846 30 1000132308
Trip Charge, Plumbing Svc, Marshall Co
EA $94.20 LE-PL-TRIP-MARS 910-60

175 0000000000000000000023846 31 1000132309
Trip Charge, Plumbing Svc, Maury Co
EA $73.00 LE-PL-TRIP-MAUR 910-60

175 0000000000000000000023846 32 1000132241
Trip Charge, Plumbing Svc, Montgomery Co
EA $142.45 LE-PL-TRIP-MONT 910-60

175 0000000000000000000023846 33 1000132242
Trip Charge, Plumbing Svc, Moore Co
EA $103.00 LE-PL-TRIP-MOOR 910-60

175 0000000000000000000023846 34 1000132243
Trip Charge, Plumbing Svc, Morgan Co
EA $150.00 LE-PL-TRIP-MORG 910-60

175 0000000000000000000023846 35 1000132303
Trip Charge, Plumbing Svc, Overton Co
EA $69.45 LE-PL-TRIP-OVER 910-60

175 0000000000000000000023846 36 1000132304
Trip Charge, Plumbing Svc, Perry Co
EA $123.00 LE-PL-TRIP-PERR 910-60

175 0000000000000000000023846 37 1000132305
Trip Charge, Plumbing Svc, Pickett Co
EA $103.00 LE-PL-TRIP-PICK 910-60

175 0000000000000000000023846 38 1000132234
Trip Charge, Plumbing Svc, Putnam Co
EA $41.35 LE-PL-TRIP-PUTN 910-60

175 0000000000000000000023846 39 1000132209
Trip Charge, Plumbing Svc, Robertson Co
EA $94.20 LE-PL-TRIP-ROBE 910-60

175 0000000000000000000023846 40 1000132210
Trip Charge, Plumbing Svc, Rutherford Co
EA $98.00 LE-PL-TRIP-RUTH 910-60

175 0000000000000000000023846 41 1000132212
Trip Charge, Plumbing Svc, Sequatchie Co
EA $143.00 LE-PL-TRIP-SEQU 910-60

175 0000000000000000000023846 42 1000132215
Trip Charge, Plumbing Svc, Smith Co
EA $62.70 LE-PL-TRIP-SMIT 910-60

175 0000000000000000000023846 43 1000132216
Trip Charge, Plumbing Svc, Stewart Co
EA $142.45 LE-PL-TRIP-STEW 910-60

175 0000000000000000000023846 44 1000132218
Trip Charge, Plumbing Svc, Sumner Co
EA $94.20 LE-PL-TRIP-SUMN 910-60

175 0000000000000000000023846 45 1000132220
Trip Charge, Plumbing Svc, Trousdale Co
EA $99.30 LE-PL-TRIP-TROU 910-60

175 0000000000000000000023846 46 1000132259
Trip Charge, Plumbing Svc, Van Buren Co
EA $90.00 LE-PL-TRIP-VAN 910-60

175 0000000000000000000023846 47 1000132260
Trip Charge, Plumbing Svc, Warren Co
EA $97.40 LE-PL-TRIP-WARR 910-60

175 0000000000000000000023846 48 1000132276
Trip Charge, Plumbing Svc, Davidson Co 1
EA $45.00 LE-PL-TRIP-DAVI1 910-60

175 0000000000000000000023846 49 1000132278
Trip Charge, Plumbing Svc, Davidson Co 3
EA $45.00 LE-PL-TRIP-DAVI3 910-60

175 0000000000000000000023846 50 1000132279
Trip Charge, Plumbing Svc, Davidson Co 4
EA $45.00 LE-PL-TRIP-DAVI4 910-60

175 0000000000000000000023846 51 1000132238
Trip Charge, Plumbing Svc, Meigs Co
EA $176.00 LE-PL-TRIP-MEIGS 910-60

175 0000000000000000000023846 52 1000132235
Trip Charge, Plumbing Svc, Rhea Co
EA $170.00 LE-PL-TRIP-RHEA 910-60

175 0000000000000000000023846 53 1000143354
Trip Charge, Plumbing Svc, Davidson Co 5
EA $45.00 LE-PL-TRIP-DAVI5 910-60

175 0000000000000000000023847 1 1000132297
Plumbing, Reg. Time, Technician for all covered counties
HR $76.00 NP-PLTRT 910-60

175 0000000000000000000023847 2 1000132298
Plumbing, Reg. Time, Helper for all covered counties.
HR $64.00 NP-PLHRT 910-60

175 0000000000000000000023847 3 1000132299
Plumbing, Prem. Time, Technician for all covered counties.
HR $97.00 NP-PLTPT 910-60

175 0000000000000000000023847 4 1000132296
Plumbing, Prem. Time, Helper for all covered counties.
HR $85.00 NP-PLHPT 910-60

175 0000000000000000000023847 5 1000132244
Trip Charge, Plumbing Svc, Anderson Co
EA $71.00 NP-PL-TRIP-ANDE 910-60

175 0000000000000000000023847 6 1000132239
Trip Charge, Plumbing Svc, Blount Co
EA $71.00 NP-PL-TRIP-BLOU 910-60

175 0000000000000000000023847 7 1000132249
Trip Charge, Plumbing Svc, Campbell Co
EA $93.00 NP-PL-TRIP-CAMP 910-60

175 0000000000000000000023847 8 1000132252
Trip Charge, Plumbing Svc, Carter Co
EA $289.00 NP-PL-TRIP-CART 910-60

175 0000000000000000000023847 9 1000132206
Trip Charge, Plumbing Svc, Claiborne Co
EA $114.00 NP-PL-TRIP-CLAI 910-60

175 0000000000000000000023847 10 1000132208
Trip Charge, Plumbing Svc, Cocke Co
EA $122.00 NP-PL-TRIP-COCK 910-60

175 0000000000000000000023847 11 1000132271
Trip Charge, Plumbing Svc, Cumberland Co
EA $174.00 NP-PL-TRIP-CUMB 910-60

175 0000000000000000000023847 12 1000132256
Trip Charge, Plumbing Svc, Fentress Co
EA $262.00 NP-PL-TRIP-FENT 910-60

175 0000000000000000000023847 13 1000132287
Trip Charge, Plumbing Svc, Grainger Co
EA $81.00 NP-PL-TRIP-GRAI 910-60

175 0000000000000000000023847 14 1000132288
Trip Charge, Plumbing Svc, Greene Co
EA $177.00 NP-PL-TRIP-GREE 910-60

175 0000000000000000000023847 15 1000132290
Trip Charge, Plumbing Svc, Hamblen Co
EA $122.00 NP-PL-TRIP-HAMB 910-60

175 0000000000000000000023847 16 1000132292
Trip Charge, Plumbing Svc, Hancock Co
EA $190.00 NP-PL-TRIP-HANC 910-60

175 0000000000000000000023847 17 1000132295
Trip Charge, Plumbing Svc, Hawkins Co
EA $187.00 NP-PL-TRIP-HAWK 910-60

175 0000000000000000000023847 18 1000132224
Trip Charge, Plumbing Svc, Jefferson Co
EA $71.00 NP-PL-TRIP-JEFF 910-60

175 0000000000000000000023847 19 1000132225
Trip Charge, Plumbing Svc, Johnson Co
EA $386.00 NP-PL-TRIP-JOHN 910-60

175 0000000000000000000023847 20 1000132226
Trip Charge, Plumbing Svc, Knox Co
EA $71.00 NP-PL-TRIP-KNOX 910-60

175 0000000000000000000023847 21 1000132232
Trip Charge, Plumbing Svc, Loudon Co
EA $87.00 NP-PL-TRIP-LOUD 910-60

175 0000000000000000000023847 22 1000132238
Trip Charge, Plumbing Svc, Meigs Co
EA $159.00 NP-PL-TRIP-MEIG 910-60

175 0000000000000000000023847 23 1000132243
Trip Charge, Plumbing Svc, Morgan Co
EA $112.00 NP-PL-TRIP-MORG 910-60

175 0000000000000000000023847 24 1000132303
Trip Charge, Plumbing Svc, Overton Co
EA $269.00 NP-PL-TRIP-OVER 910-60

175 0000000000000000000023847 25 1000132305
Trip Charge, Plumbing Svc, Pickett Co
EA $324.00 NP-PL-TRIP-PICK 910-60

175 0000000000000000000023847 26 1000132234
Trip Charge, Plumbing Svc, Putnam Co
EA $257.00 NP-PL-TRIP-PUTN 910-60

175 0000000000000000000023847 27 1000132236
Trip Charge, Plumbing Svc, Roane Co
EA $88.00 NP-PL-TRIP-ROAN 910-60

175 0000000000000000000023847 28 1000132211
Trip Charge, Plumbing Svc, Scott Co
EA $154.00 NP-PL-TRIP-SCOT 910-60

175 0000000000000000000023847 29 1000132213
Trip Charge, Plumbing Svc, Sevier Co
EA $71.00 NP-PL-TRIP-SEVI 910-60

175 0000000000000000000023847 30 1000132217
Trip Charge, Plumbing Svc, Sullivan Co
EA $284.00 NP-PL-TRIP-SULL 910-60

175 0000000000000000000023847 31 1000132306
Trip Charge, Plumbing Svc, Unicoi Co
EA $302.00 NP-PL-TRIP-UNIC 910-60

175 0000000000000000000023847 32 1000132258
Trip Charge, Plumbing Svc, Union Co
EA $71.00 NP-PL-TRIP-UNIO 910-60

175 0000000000000000000023847 33 1000132261
Trip Charge, Plumbing Svc, Washington Co
EA $264.00 NP-PL-TRIP-WASH 910-60

175 0000000000000000000023847 34 1000132248
Trip Charge, Plumbing Svc, Bradley Co
EA $212.00 NP-PL-TRIP-BRADL 910-60

175 0000000000000000000023847 35 1000132301
Trip Charge, Plumbing Svc, McMinn Co
EA $147.00 NP-PL-TRIP-MCMIN 910-60

175 0000000000000000000023847 36 1000132240
Trip Charge, Plumbing Svc, Monroe Co
EA $110.00 NP-PL-TRIP-MONRO 910-60

175 0000000000000000000023847 37 1000132233
Trip Charge, Plumbing Svc, Polk Co
EA $247.00 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, Reg. Time, Technician. Hamilton Co, 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, Reg. Time, Helper. Hamilton Co, 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, Prem. Time, Technician. Hamilton Co, 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 Co, 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, Prem. Time, Helper. Hamilton Co, 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 0000000000000000000027242 1 1000135859
Plumbing, Reg. Time, Technician. Hawkins Co, 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, Reg Time, Helper. Hawkins Co, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $36.00 NW-SWC175-ADD-2 910-60

175 0000000000000000000027242 3 1000135861
Plumbing, Prem Time, Technician. Hawkins Co, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $65.00 NW-SWC175-ADD-3 910-60

175 0000000000000000000027242 4 1000135862
Plumbing, Prem Time, Helper. Hawkins Co, 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-4 910-60

175 0000000000000000000027242 5 1000135865
Plumbing, Trip Charge, Hawkins Co, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
EA $48.00 NW-SWC175-ADD-5 910-60

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, Reg. Time, Technician for all covered counties
HR $70.00 SA-PLTRT 910-60

175 NV00000000000000000023817 4 1000132298
Plumbing, Reg. Time, Helper for all covered counties.
HR $70.00 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, Prem. Time, Technician for all covered counties.
HR $85.00 SA-PLTPT 910-60

175 NV00000000000000000023817 7 1000132296
Plumbing, Prem. Time, Helper for all covered counties.
HR $85.00 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 $100.00 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.:178 Title:SWC178 Traffic Paint & Glass B
Contract Period From: 7/15/2014 To: 7/14/2019
Contract Administrator and Phone: Brandon Silby (615) 532-2440
email: brandon.silby@tn.gov

Vendor Name and Address Contract Details
Weissker Manufacturing LLC Contract No:0000000000000000000041970
10658 W State Hwy 294
Palestine TX 75801
Vendor Contact: Carolyn Fields
Contact Phone: (903) 538-2271 (BUSN)
Contact Email: carolyn.fields@weissker.com
   
The Sherwin Williams Company Contract No:0000000000000000000041980
697 Nashville Pike
Gallatin TN 37066
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 0000000000000000000041970 1 1000165618
Beads, glass, AASHTO M-247, Type 1, 1-39 bags per order
LB $0.37 550-04

178 0000000000000000000041970 2 1000165619
Beads, glass, AASHTO M-247, Type 1, 40 or more bags per order
LB $0.37 550-04

178 0000000000000000000041980 2 1000165620
Traffic Marking Paint, White, quick dry, 55 gallon drum, 1 to 5 Drums per Order
DR $488.40 5.LTM2508-27, 1-5 630-66

178 0000000000000000000041980 3 1000165625
Traffic Marking Paint, Yellow, quick dry, 55 gallon drum, 1 to 5 Drums per Order
DR $479.05 5.LTM2509-27, 1-15 630-66

178 0000000000000000000041980 4 1000165616
Traffic Marking Paint, White, quick dry, 55 gallon drum, 6 to 10 drums per order
DR $466.40 5.LTM2508-27, 6-10 630-66

178 0000000000000000000041980 5 1000165617
Traffic Marking Paint, Yellow, quick dry, 55 gallon drum, 6 to 10 drums per order
DR $418.00 5.LTM2509-27, 6-10 630-66

178 0000000000000000000041980 6 1000165621
Traffic Marking Paint, White, quick dry, 55 gallon drum, 11 to 27 drums per order
DR $413.05 5.LTM2508-27, 11-27 630-66

178 0000000000000000000041980 7 1000165622
Traffic Marking Paint, Yellow, quick dry, 55 gallon drum, 11 to 27 drums per order
DR $401.50 5.LTM2509-27, 11-27 630-66

178 0000000000000000000041980 8 1000165614
Traffic Marking Paint, White, quick dry, 55 gallon drum, 54 drums or more per order
DR $411.95 5.LTM2508-27, 54 630-66

178 0000000000000000000041980 9 1000165615
Traffic Marking Paint, Yellow, quick dry, 55 gallon drum, 54 drums or more per order
DR $400.40 5.LTM2509-27, 54 630-66

178 0000000000000000000041980 10 1000165623
Traffic Marking Paint, White, quick dry, 5 gallon pail, 1-15 pails per order
PA $48.05 0.ITM2508-20, 1-15 630-66

178 0000000000000000000041980 11 1000165624
Traffic Marking Paint, Yellow, quick dry, 5 gallon pail, 1-15 pails per order
PA $45.40 0.ITM2509-20, 1-15 630-66

178 0000000000000000000041980 12 1000165631
Traffic Marking Paint, White, quick dry, 5 gallon pail, 16-23 pails per order
PA $44.25 0.ITM2508-20, 16-23 630-66

178 0000000000000000000041980 13 1000165626
Traffic Marking Paint, Yellow, quick dry, 5 gallon pail, 16-23 pails per order
PA $43.00 0.ITM2509-20, 16-23 630-66

178 0000000000000000000041980 14 1000165627
Traffic Marking Paint, White, quick dry, 5 gallon pail, 24-31 pails per order
PA $39.90 0.ITM2508-20, 24-31 630-66

178 0000000000000000000041980 15 1000165628
Traffic Marking Paint, Yellow, quick dry, 5 gallon pail, 24-31 pails per order
PA $40.40 0.ITM2509-20, 24-31 630-66

178 0000000000000000000041980 16 1000165629
Traffic Marking Paint, White, quick dry, 5 gallon pail, 32 pails or more per order
PA $44.35 0.ITM2508-20, 32 630-66

178 0000000000000000000041980 17 1000165630
Traffic Marking Paint, Yellow, quick dry, 5 gallon pail, 32 pails or more per order
PA $43.40 0.ITM2509-20, 32 630-66
SWC No.:191 Title:SWC #191: Soil Nailing Service
Contract Period From: 6/13/2014 To: 6/12/2017
Contract Administrator and Phone: Christopher Salita (615) 741-1836
email: chris.salita@tn.gov

Vendor Name and Address Contract Details
Geostabilization International LLC Contract No:0000000000000000000042295
543 31 Rd
Grand Junction CO 81504-5772
Vendor Contact: Colby Barrett
Contact Phone: (970) 210-6170 (BUSN)
Contact Email: colby@snl1.com
   

Contract Items and Services for SWC #191
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

191 0000000000000000000042295 2 1000146747
Nails, Self Drilling, up to 20 ft
EA $585.00 GSI-01 GEOSTABILIZATION INTERNATIONAL LLC GSI-01 912-23

191 0000000000000000000042295 3 1000146748
Nails, Self Drilling, up to 30 ft
EA $750.00 GSI-02 GEOSTABILIZATION INTERNATIONAL LLC GSI-02 912-23

191 0000000000000000000042295 4 1000146749
Nails, Self Drilling, up to 40 ft
EA $950.00 GSI-03 GEOSTABILIZATION INTERNATIONAL LLC GSI-03 912-23

191 0000000000000000000042295 5 1000146750
Nails, Self Drilling, up to 50 ft
EA $1,200.00 GSI-04 GEOSTABILIZATION INTERNATIONAL LLC GSI-04 912-23

191 0000000000000000000042295 6 1000146751
Nails, Self Drilling, up to 60 ft
EA $1,525.00 GSI-05 GEOSTABILIZATION INTERNATIONAL LLC GSI-05 912-23

191 0000000000000000000042295 7 1000146752
Nails, Self Drilling, up to 70 ft
EA $1,775.00 GSI-06 GEOSTABILIZATION INTERNATIONAL LLC GSI-06 912-23

191 0000000000000000000042295 8 1000146753
Nails, Self Drilling, up to 80 ft
EA $1,950.00 GSI-07 GEOSTABILIZATION INTERNATIONAL LLC GSI-07 912-23

191 0000000000000000000042295 9 1000146754
Nails, Permanently Cased Soil, up to 20 ft (std grouting)
EA $500.00 GSI-08 GEOSTABILIZATION INTERNATIONAL LLC GSI-08 912-23

191 0000000000000000000042295 10 1000146755
Nails, Permanently Cased Soil, up to 30 ft (std grouting)
EA $700.00 GSI-09 GEOSTABILIZATION INTERNATIONAL LLC GSI-09 912-23

191 0000000000000000000042295 11 1000146756
Nails, Permanently Cased Soil, up to 40 ft (std grouting)
EA $820.00 GSI-10 GEOSTABILIZATION INTERNATIONAL LLC GSI-10 912-23

191 0000000000000000000042295 12 1000146757
Nails, Permanently Cased Soil, up to 50 ft (std grouting)
EA $975.00 GSI-11 GEOSTABILIZATION INTERNATIONAL LLC GSI-11 912-23

191 0000000000000000000042295 13 1000146758
Nails, Permanently Cased Soil, up to 60 ft (std grouting)
EA $1,115.00 GSI-12 GEOSTABILIZATION INTERNATIONAL LLC GSI-12 912-23

191 0000000000000000000042295 14 1000146759
Nails, Permanently Cased Soil, up to 70 ft (std grouting)
EA $1,225.00 GSI-13 GEOSTABILIZATION INTERNATIONAL LLC GSI-13 912-23

191 0000000000000000000042295 15 1000146760
Nails, Permanently Cased Soil, up to 80 ft (std grouting)
EA $1,300.00 GSI-14 GEOSTABILIZATION INTERNATIONAL LLC GSI-14 912-23

191 0000000000000000000042295 16 1000146771
Nails, Launched Soil, up to 20 ft
EA $475.00 GSI-15 GEOSTABILIZATION INTERNATIONAL LLC GSI-15 912-23

191 0000000000000000000042295 17 1000146761
Wire Mesh and steel plate surface treatment
SF $12.50 GSI-16 GEOSTABILIZATION INTERNATIONAL LLC GSI-16 912-23

191 0000000000000000000042295 18 1000146762
Horizontal drains, up to 20 ft
EA $500.00 GSI-17 GEOSTABILIZATION INTERNATIONAL LLC GSI-17 912-23

191 0000000000000000000042295 19 1000146763
Horizontal drains, up to 30 ft
EA $660.00 GSI-18 GEOSTABILIZATION INTERNATIONAL LLC GSI-18 912-23

191 0000000000000000000042295 20 1000146764
Horizontal drains, up to 40 ft
EA $780.00 GSI-19 GEOSTABILIZATION INTERNATIONAL LLC GSI-19 912-23

191 0000000000000000000042295 21 1000146765
Horizontal drains, up to 50 ft
EA $925.00 GSI-20 GEOSTABILIZATION INTERNATIONAL LLC GSI-20 912-23

191 0000000000000000000042295 22 1000146766
Horizontal drains, up to 60 ft
EA $1,050.00 GSI-21 GEOSTABILIZATION INTERNATIONAL LLC GSI-21 912-23

191 0000000000000000000042295 23 1000146767
Horizontal drains, up to 70 ft
EA $1,150.00 GSI-22 GEOSTABILIZATION INTERNATIONAL LLC GSI-22 912-23

191 0000000000000000000042295 24 1000146768
Horizontal drains, up to 80 ft
EA $1,225.00 GSI-23 GEOSTABILIZATION INTERNATIONAL LLC GSI-23 912-23

191 0000000000000000000042295 25 1000146769
Shoulder Build-up, Road Service
LF $100.00 GSI-24 GEOSTABILIZATION INTERNATIONAL LLC GSI-24 912-60

191 0000000000000000000042295 26 1000146770
Primary Mobilization (mobilization to initial site)
EA $10,500.00 GSI-25 GEOSTABILIZATION INTERNATIONAL LLC GSI-25 912-23

191 0000000000000000000042295 27 1000152910
Shotcrete, Nominal 6in thickness (std weather)
SF $22.00 GSI-26 GEOSTABILIZATION INTERNATIONAL LLC GSI-26 912-23

191 0000000000000000000042295 28 1000152914
Shotcrete, Nominal 8in thickness (std weather)
SF $25.00 GSI-27 GEOSTABILIZATION INTERNATIONAL LLC GSI-27 912-23

191 0000000000000000000042295 29 1000152915
Shotcrete, Nominal 12in thickness (std weather)
SF $28.00 GSI-28 GEOSTABILIZATION INTERNATIONAL LLC GSI-28 912-23

191 0000000000000000000042295 30 1000166161
Shotcrete, Nominal 6in thickness (cold weather - below 35 degrees)
SF $30.00 GSI-29 GEOSTABILIZATION INTERNATIONAL LLC GSI-29 912-23

191 0000000000000000000042295 31 1000166162
Shotcrete, Nominal 8in thickness (cold weather - below 35 degrees)
SF $35.00 GSI-30 GEOSTABILIZATION INTERNATIONAL LLC GSI-30 912-23

191 0000000000000000000042295 32 1000166163
Shotcrete, Nominal 12in thickness (cold weather - below 35 degrees)
SF $40.00 GSI-31 GEOSTABILIZATION INTERNATIONAL LLC GSI-31 912-23

191 0000000000000000000042295 33 1000166164
Nails, Permanently Cased Soil, up to 20 ft (pressure grouting)
EA $510.00 GSI-32 GEOSTABILIZATION INTERNATIONAL LLC GSI-32 912-23

191 0000000000000000000042295 34 1000166165
Nails, Permanently Cased Soil, up to 30 ft (pressure grouting)
EA $710.00 GSI-33 GEOSTABILIZATION INTERNATIONAL LLC GSI-33 912-23

191 0000000000000000000042295 35 1000166166
Nails, Permanently Cased Soil, up to 40 ft (pressure grouting)
EA $830.00 GSI-34 GEOSTABILIZATION INTERNATIONAL LLC GSI-34 912-23

191 0000000000000000000042295 36 1000166167
Nails, Permanently Cased Soil, up to 50 ft (pressure grouting)
EA $985.00 GSI-35 GEOSTABILIZATION INTERNATIONAL LLC GSI-35 912-23

191 0000000000000000000042295 37 1000166168
Nails, Permanently Cased Soil, up to 60 ft (pressure grouting)
EA $1,125.00 GSI-36 GEOSTABILIZATION INTERNATIONAL LLC GSI-36 912-23

191 0000000000000000000042295 38 1000166169
Nails, Permanently Cased Soil, up to 70 ft (pressure grouting)
EA $1,235.00 GSI-37 GEOSTABILIZATION INTERNATIONAL LLC GSI-37 912-23

191 0000000000000000000042295 39 1000166170
Nails, Permanently Cased Soil, up to 80 ft (pressure grouting)
EA $1,310.00 GSI-38 GEOSTABILIZATION INTERNATIONAL LLC GSI-38 912-23
SWC No.:201 Title:SWC #201 Equipment Rental
Contract Period From: 8/8/2012 To: 8/7/2015
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: andre@gulfla.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
2188 Spicer Cv
Memphis TN 38134
Vendor Contact:
Contact Phone:
Contact Email:
   
Neff Rental LLC Contract No:0000000000000000000033300
4326 Hurricane Creek Blvd
Antioch TN 37013-2223
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 37207-8187
Vendor Contact: STEVE McCARLEY
Contact Phone: (615) 865-7800 (BUSN)
Contact Email: smccarley@cumberland-tractor.com
   
Stowers Machinery Corp Contract No:0000000000000000000033303
PO Box 5599
Kingsport TN 37663
Vendor Contact:
Contact Phone:
Contact Email:
   
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
   

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