TERM OF CONTRACT

THE ANTICIPATED EFFECTIVE DATE AND EXPIRATION DATE OF THE CONTRACT ARE
SHOWN ON THE FRONT OF THIS SOLICITATION. IF AWARD HAS NOT BEEN MADE BY
THE ANTICIPATED EFFECTIVE DATE, THEN THE CONTRACT SHALL BECOME
EFFECTIVE UPON THE DATE THE BID IS ACCEPTED AND CONTRACT AWARDED BY
THE STATE, AS INDICATED BY THE PURCHASING AGENT'S SIGNATURE ON THE
CONTRACT NOTICE OF AWARD (NOTE: THE CHANGE OF EFFECTIVE DATE MAY NOT
RESULT IN A CHANGE OF THE ANTICIPATED EXPIRATION DATE.)

RENEWAL OPTIONS: THIS CONTRACT MAY BE RENEWED UPON SATISFACTORY
COMPLETION OF THE INITIAL CONTRACT TERM. THE STATE RESERVES THE RIGHT
TO EXECUTE UP TO 4 OPTIONS TO RENEW THIS CONTRACT ANNUALLY UNDER THE
SAME TERMS AND CONDITIONS FOR A PERIOD NOT TO EXCEED 12 MONTHS EACH BY
THE STATE. IT IS MUTUALLY UNDERSTOOD AND AGREED THAT THE STATE'S
COMMITMENT IS LIMITED TO A BASE TERM CONTRACT, NOT TO EXCEED TWELVE
(12) MONTHS, WHICH IS SUBJECT TO RENEWAL ANNUALLY AT THE STATE'S SOLE
OPTION.

IT IS UNDERSTOOD AND AGREED THAT THE STATE RESERVES THE RIGHT TO
EXTEND THE TERM CONTRACT PERIOD RESULTING FROM THIS SOLICITATION AN
ADDITIONAL PERIOD OF TIME, NOT TO EXCEED 180 DAYS BEYOND THE NORMAL
EXPIRATION DATE OF SUCH CONTRACT, UPON MUTUAL WRITTEN AGREEMENT BY
BOTH PARTIES, UNDER THE SAME TERMS AND CONDITIONS. PROVIDED, HOWEVER,
IN NO EVENT SHALL THE MAXIMUM TERM OF A CONTRACT EXCEED A TOTAL OF
SIXTY (60) MONTHS.
DELIVERY TIME (ON-TIME)

THE CONTRACTOR SHALL BE REQUIRED TO MAINTAIN OR TO HAVE AVAILABLE FOR
HIS OWN USE PERSONNEL, EQUIPMENT, AND SUPPLIES SUFFICIENT TO PERFORM
"ON-TIME" AS SPECIFIED IN THIS INVITATION TO BID.

FIRM BID PRICE PERIOD (PRICE INCREASE ALLOWED AFTER TIMEFRAME)

PRICES QUOTED SHALL BE FIRM FOR 365 DAYS FOLLOWING THE DATE
OF THE AWARD, EXCEPT THE STATE SHALL BE ADVISED OF, AND RECEIVE THE
BENEFIT OF, ANY PRICE DECREASE IN EXCESS OF FIVE (5) PERCENT
AUTOMATICALLY. THE VENDOR/CONTRACTOR MUST PROVIDE WRITTEN PRICE
REDUCTION INFORMATION WITHIN TEN (10) DAYS OF ITS EFFECTIVE DATE.

FIRM BID PRICE PERIOD (PRICE INCREASE ALLOWED AFTER TIME FRAME)

PRICES QUOTED SHALL BE FIRM FOR _____ DAYS FOLLOWING THE DATE OF THE
AWARD, EXCEPT THE STATE SHALL BE ADVISED OF, AND RECEIVE THE BENEFIT
OF, ANY PRICE DECREASE IN EXCESS OF FIVE (5) PERCENT AUTOMATICALLY.
THE VENDOR/CONTRACTOR MUST PROVIDE WRITTEN PRICE REDUCTION INFORMATION
WITHIN TEN (10) DAYS OF ITS EFFECTIVE DATE.

REQUESTS FOR PRICE CHANGES BASED ON VENDOR/CONTRACTOR'S COST:

WRITTEN REQUESTS FOR PRICE CHANGES IN TERM CONTRACTS BASED ON VENDOR/
CONTRACTOR'S ACTUAL COST FOR OTHER THAN AN IMPOSED CHARGE BY FEDERAL,
STATE, COUNTY, OR CITY GOVERNMENT ENTITY AFTER THE FIRM PRICE PERIOD
SHALL BE SUBMITTED IN WRITING TO THE DEPARTMENT OF GENERAL SERVICES,
PURCHASING DIVISION. ANY INCREASE SHALL BE BASED ON THE CONTRACT
HOLDER'S ACTUAL COST INCREASE AND MAY NOT CONSTITUTE ADDITIONAL
PROFIT, AS SHOWN IN WRITTEN DOCUMENTATION SUCH AS INVOICES CLEARLY
DEMONSTRATING AN INCREASE IN COST COMPONENTS UPON WHICH ORIGINAL BID
OR LAST PRICE INCREASE WAS BASED, I.E. INVOICES FOR THE COST OF
MATERIALS, LABOR, DELIVERY, ETC., OR LABOR UNION AGREEMENTS FROM THE
START OF THE CONTRACT OR FIRM BID PRICE PERIOD AND CURRENT DATE AND/OR
A SIGNED LETTER FROM THE CONTRACT HOLDER'S SUPPLIER STATING THAT IT
HAS OR WILL BE IMPOSING A SPECIFIED DOLLAR AMOUNT OR A PERCENTAGE
INCREASE FOR ALL OF ITS CUSTOMERS. IF DOCUMENTATION IS FROM VENDOR/
CONTRACTOR'S SUPPLIER, VENDOR/CONTRACTOR MUST SHOW PROOF THAT IT HAS
TRIED TO OBTAIN THE GOODS FROM OTHER SUPPLIERS AND WAS UNABLE TO GET
IT AT ANY LOWER PRICE. ALL REQUESTS FOR PRICE INCREASES MUST BE
SUBMITTED IN WRITING.

IN ORDER FOR THE PURCHASING DIVISION TO APPROVE THE CONTRACT HOLDER'S
REQUEST FOR A PRICE INCREASE, ITS NEW BID PRICE(S) MUST STILL BE THE
LOW BID MEETING SPECIFICATIONS; THIS WILL BE DETERMINED BY USING THE
ORIGINAL EVALUATION MODEL WITH THE PRICES FROM THE NEW LIST PRICE.
IF THE CONTRACT HOLDER'S NEW BID PRICE IS HIGHER THAN THE NEXT LOW
BIDDER, PURCHASING DIVISION WILL EVALUATE THE NEXT LOW BID TO
DETERMINE IF IT MEETS SPECIFICATIONS AND IF SO, WILL ASK IF THE NEXT
LOW BIDDER IS WILLING TO HONOR ITS BID PRICES FOR POSSIBLE RE-AWARD.

IF THE NEXT LOW BIDDER AGREES TO HONOR ITS BID PRICE AND WILL HOLD IT
FOR THE FIRM BID PRICE PERIOD FOLLOWING AWARD, PURCHASING DIVISION
WILL APPRISE THE CONTRACT HOLDER OF THE SITUATION AND ASK IF IT WANTS
TO CONTINUE WITH ITS PRICE INCREASE REQUEST OR WITHDRAW ITS PRICE
INCREASE REQUEST. IF THE CONTRACT HOLDER STATES THAT IT WANTS TO
CONTINUE WITH ITS REQUEST FOR A PRICE INCREASE, PURCHASING DIVISION
WILL RECOMMEND CANCELLATION OF THE CONTRACT AND RE-AWARD TO THE NEXT
LOW BIDDER.

AT THE OPTION OF THE STATE, (1) REQUEST MAY BE GRANTED, (2) THE
CONTRACT MAY BE CANCELED AND AWARDED TO THE NEXT LOW BIDDER, (3)
THE CONTRACT MAY BE CANCELED AND THE COMMODITY/SERVICE BE READVERTISED
FOR AWARD, OR (4) CONTINUE THE CONTRACT WITHOUT CHANGE.
THE PURCHASING DIVISION WILL ACCEPT OR REJECT ALL SUCH WRITTEN
REQUESTS WITHIN FORTY-FIVE (45) WORKING DAYS OF THE DATE OF RECEIPT
OF COMPLETE AND VERIFIED DOCUMENTATION.

APPROVAL OF PRICE INCREASES

IF APPROVED, THE PURCHASING DIVISION WILL MODIFY THE CONTRACT TO
REFLECT THE APPROVED PRICE INCREASE, PRINT AND MAIL THE REVISED
CONTRACT. THE CONTRACT HOLDER SHALL HONOR ALL PURCHASE ORDERS
DATED PRIOR TO THE APPROVED PRICE INCREASE ACCEPTANCE DATE AT THE
ORIGINAL CONTRACT PRICE. APPROVAL OF ANY PRICE INCREASE RENEWS THE
FIRM PRICE PERIOD.

PRICE INCREASE REJECTION

WHEN THE STATE REJECTS A REQUEST FOR A PRICE INCREASE, THE CONTRACT
HOLDER WILL BE NOTIFIED IN WRITING OF THE STATE'S INTENTION PRIOR TO
THE FIRST OF THE FOLLOWING MONTH. IF THE CONTRACT IS TO BE CANCELED,
THE CONTRACT HOLDER WILL BE REQUIRED TO HONOR ALL PURCHASE ORDERS
THAT WERE PREPARED AND DATED PRIOR TO THE DATE OF THE TERMINATION,
IF RECEIVED BY THE CONTRACT HOLDER WITHIN A PERIOD OF THIRTY (30)
DAYS FOLLOWING THE DATE OF TERMINATION.
APPLICABLE LAWS

ALL APPLICAPLE STATE LAWS, MUNICIIPAL ORDINANCES AND/OR RULES AND
REGULATIONS OF ALL AUTHORITIES HAVING JURISDICTION OVER THE REQUIRE-
MENTS AND SERVICES REQUIRED BY THIS CONTRACT SHALL APPLY TO THIS
CONTRACT AS THOUGH WRITTEN OUT IN FULL HEREIN.
INSPECTION

ALL MATERIALS, EQUIPMENT, AND SUPPLIES ARE SUBJECT TO INSPECTION AND
TESTING. ITEMS THAT DO NOT MEET SPECIFICATIONS WILL BE REJECTED.
FAILURE TO REJECT UPON RECEIPT DOES NOT RELIEVE THE CONTRACTOR OF
LIABILITY. WHEN SUBSEQUENT TESTS AFTER RECEIPT ARE CONDUCTED AND
WHEN SUCH TESTS REVEAL DAMAGE OR FAILURE TO MEET SPECIFICATIONS, THE
STATE MAY SEEK DAMAGES REGARDLESS OF WHETHER A PART OR ALL OF THE
MERCHANDISE HAS BEEN CONSUMED.

CANCELLATION

TERMINATION FOR CONVENIENCE: THE STATE MAY TERMINATE THIS CONTRACT
WITHOUT CAUSE. SAID TERMINATION SHALL NOT BE DEEMED A BREACH OF
CONTRACT BY THE STATE. THE STATE SHALL GIVE THE VENDOR/CONTRACTOR AT
LEAST NINETY (90) DAYS WRITTEN NOTICE BEFORE THE EFFECTIVE CANCELATION
DATE.
THE VENDOR/CONTRACTOR SHALL BE ENTITLED TO RECEIVE COMPENSATION FOR
GOODS SHIPPED OR SERVICES SATISFACTORILY COMPLETED AS OF THE
CANCELATION DATE, BUT IN NO EVENT SHALL THE STATE BE LIABLE TO THE
VENDOR/CONTRACTOR FOR COMPENSATION FOR ANY GOODS OR SERVICES WHICH
HAVE NOT BEEN RENDERED.
UPON SUCH TERMINATION, THE VENDOR/CONTRACTOR SHALL HAVE NO RIGHT TO
ANY ACTUAL GENERAL, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR ANY OTHER
CLAIMS WHATSOEVER OF ANY DESCRIPTION OR AMOUNT.

TERMINATION FOR CAUSE: IF THE VENDOR/CONTRACTOR FAILS TO FULFILL ITS
OBLIGATIONS UNDER THIS CONTRACT IN A TIMELY OR PROPER MANNER, OR IF
THE VENDOR/CONTRACTOR VIOLATES ANY TERMS OF THIS CONTRACT, THE STATE
SHALL HAVE THE RIGHT TO IMMEDIATELY TERMINATE THE CONTRACT UPON
WRITTEN NOTICE OF INTENT TO CANCEL. THE STATE SHALL HAVE THE RIGHT TO
WITHHOLD PAYMENT IN EXCESS OF FAIR COMPENSATION FOR COMPLETED
SERVICES. NOTWITHSTANDING THE ABOVE, THE CONTRACTOR SHALL NOT BE
RELIEVED OF LIABILITY TO THE STATE FOR DAMAGES SUSTAINED BY VIRTUE OF
ANY BREACH OF THIS CONTRACT BY THE CONTRACTOR.

AT THE END OF ANY FISCAL YEAR ANY CONTRACT MAY BE CANCELED BY THE
STATE WITHOUT NOTICE, IN THE EVENT THAT FUNDS TO SUPPORT THE CONTRACT
BECOME UNAVAILABLE.

THE VENDOR/CONTRACTOR WILL BE REQUIRED TO HONOR ALL PURCHASE ORDERS
THAT WERE PREPARED AND DATED PRIOR TO THE DATE OF THE TERMINATION, IF
RECEIVED BY THE VENDOR/CONTRACTOR WITHIN A PERIOD OF THIRTY (30) DAYS
FOLLOWING THE DATE OF TERMINATION.

PURCHASE ORDER RELEASE (SWC)

ORDERS FOR SERVICES OR SUPPLIES THAT ARE INCLUDED ON STATEWIDE
CONTRACTS SHALL BE PREPARED BY AGENCIES ON DEPARTMENTAL PURCHASE
ORDERS AND FORWARDED DIRECTLY TO THE VENDOR/CONTRACTOR. THESE PURCHASE
ORDERS, WHEN RECEIVED BY THE VENDOR/CONTRACTOR, SERVE AS AUTHORIZATION
FOR SHIPMENT. ITEMS FROM DIFFERENT CONTRACTS MAY BE COMBINED ON A
SINGLE PURCHASE ORDER TO THE SAME VENDOR/CONTRACTOR TO MEET MINIMUM
ORDER REQUIREMENTS. LOCAL GOVERNMENT AGENCIES OR AUTHORIZED
CORPORATIONS, WHERE APPLICABLE, WILL ISSUE THEIR PURCHASE ORDER
RELEASES DIRECTLY TO THE VENDOR/CONTRACTOR(S).

BILLING INSTRUCTIONS
THE CONTRACTOR SHALL INVOICE THE STATE ONLY AFTER COMPLETION OF THE
WORK DESCRIBED IN THE PURCHASE ORDER/CONTRACT, AND AS REQUIRED BELOW
PRIOR TO ANY PAYMENT.

THE CONTRACTOR SHALL SUBMIT AN INVOICE, WITH ALL NECESSARY SUPPORTING
DOCUMENTATION, TO: STATE AGENCY BILLING ADDRESS

SUCH INVOICE SHALL CLEARLY AND ACCURATELY DETAIL THE FOLLOWING
REQUIRED INFORMATION.

INVOICE/REFERENCE NUMBER; (ASSIGNED BY THE CONTRACTOR)
INVOICE DATE;
CONTRACT AND/OR PURCHASE ORDER NUMBER; (ASSIGNED BY THE STATE)
ACCOUNT NAME; PROCURING STATE AGENCY AND DIVISION NAME
ACCOUNT/CUSTOMER NUMBER; (UNIQUELY ASSIGNED BY THE CONTRACTOR TO
THE ABOVE-REFERENCED ACCOUNT NAME;
CONTRACTOR NAME;
CONTRACTOR FEDERAL EMPLOYER IDENTIFICATION NUMBER OR SOCIAL
SECURITY NUMBER; (AS REFERENCED IN CONTRACT)
CONTRACTOR CONTACT (NAME, PHONE, AND/OR FAX FOR THE INDIVIDUAL TO
CONTACT WITH BILLING QUESTIONS);
CONTRACTOR REMITTANCE ADDRESS;
DESCRIPTION OF DELIVERED ITEM OR SERVICE; AND
TOTAL AMOUNT DUE FOR DELIVERED ITEM OR SERVICE.

THE CONTRACTOR UNDERSTANDS AND AGREES THAT THE INVOICE SHALL;

INCLUDE ONLY CHARGES FOR SERVICE DESCRIBED IN CONTRACT OR PURCHASE
ORDER AND IN ACCORDANCE WITH PAYMENT TERMS AND CONDITIONS SET FORTH
IN CONTRACT OR PURCHASE ORDER;

NOT INCLUDE ANY FUTURE WORK BUT WILL ONLY BE SUBMITTED FOR
COMPLETED SERVICE; AND

NOT INCLUDE SALES TAX OR SHIPPING CHARGES (UNLESS OTHERWISE
STIPULATED IN THE CONTRACT OR PURCHASE ORDER).

THE CONTRACTOR AGREES THAT TIMEFRAME FOR PAYMENT (AND ANY DISCOUNTS)
BEGINS WHEN THE STATE IS IN RECEIPT OF A CORRECT INVOICE MEETING THE
MINIMUM REQUIREMENTS ABOVE.

PAYMENT

IT SHALL BE THE RESPONSIBILITY OF THE "BILL TO" AGENCY TO MAKE
PAYMENT. ANY QUESTIONS CONCERNING PAYMENT SHOULD BE ADDRESSED TO THE
"BILL TO" AGENCY LISTED IN THE TOP, RIGHT SIDE OF THE PURCHASE ORDER,
NOT THE PURCHASING DIVISION.

SECURITY OF PROTECTED INFORMATION (A) ALL EMPLOYEES, AGENTS, AND
OTHER AFFILIATES OF CONTRACTORS UNDER THIS CONTRACT SHALL PROTECT THE
SECURITY OF INFORMATION IDENTIFIED TO THEM AS PROTECTED HEALTH
INFORMATION (PHI).

CONTRACTOR'S MANAGING AGENTS WHO ARE NOTIFIED BY THE STATE ABOUT THE
PRESENCE OF PHI IN FACILITIES COVERED BY THIS CONTRACT WILL TRANSMIT
SUCH NOTICE TO ALL EMPLOYEES, AGENTS, AND OTHER AFFILIATES OF THE CON-
TRACTOR ALLOWED ACCESS TO SUCH FACILITIES DURING THE COURSE OF THIS
CONTRACT.

(B) ALL INDIVIDUALS COVERED BY SECTION __(A) SHALL NOT READ, EXAMINE,
REMOVE, OR OTHERWISE INTERFERE WITH PHI. THEY SHALL NOT ALLOW ACCESS
TO PHI, OR DISCLOSE THE CONTENTS OF PHI, TO ANY OTHER PERSON. ALL
INDIVIDUALS WITH KNOWLEDGE OF AN UNAUTHORIZED DISCLOSURE OF PHI SHALL
NOTIFY EITHER AN APPROPRIATE STATE OFFICIAL OR A MANAGER OF THE CON-
TRACTOR WITH RESPONSIBILITY FOR NOTIFYING THE APPROPRIATE STATE
OFFICIAL.
SPECIAL REQUIREMENTS

CONTAINERS
CONTAINERS SHALL BE PRICED BY TYPE (DUMPSTER TYPE OR COMPACTOR)
AND BY SIZE (CAPACITY). THE PRICE SHALL BE THE CHARGE FOR RENT FOR
ONE MONTH. STATE OWNED CONTAINERS ARE NOT SUBJECT TO THE RENTAL
CHARGE.

IN THE EVENT ALL OF THE LISTED ARE NOT AVAILABLE, YOU MAY
SUBSTITUTE THE NEXT LARGER SIZE. FOR EXAMPLE - IF YOU CANNOT FURNISH
6 CUBIC YARD CONTAINER, YOU MAY BID THE 8 CUBIC YARD CONTAINER FOR
BOTH THE 6 CUBIC YARD AND 8 CUBIC YARD.

EQUIPMENT
ALL VEHICLES AND CONTAINERS SHALL BE IN GOOD MECHANICAL CONDITION
AND APPERANCE, AND THE COLOR SHALL BE OPTIONAL WITH THE AGENCY. NO
POLITICAL OR OBJECTIONAL SIGNS OR MARKINGS SHALL BE DISPLAYED WHILE ON
STATE PROPERTY.

SERVICE
CONTAINERS SHALL BE STEAM CLEANED AND DEORORIZED AS REQUIRED TO
MAINTAIN A GOOD APPEARANCE AND TO PREVENT OBJECTIONABLE ODORS. ALL
WASTE IS TO BE REMOVED FROM THE CONTAINER AND FROM THE AREA AND
CONTAINERS ARE TO BE LEFT LEVEL AND WITHIN THE SPACE ASSIGNED.
CONTRACTOR SHALL PROVIDE PROTECTION REQUIRED TO INSURE THAT ALL STATE
WASTE IS REMOVED TO AUTHORIZED DISPOSAL SITES WITHOUT LOSS ENROUTE.

SPECIAL CLEANING, PAINTING AND DEODORIZING
STEAM CLEANING, DEODORIZING AND PAINTING TO NEAR-NEW CONDITION
AND APPEARANCE SHALL BE PERFORMED UPON REQUEST FROM THE USING AGENCY.
THE FOLLOWING IS A LIST OF AGENCY SITES CURRENTLY ON SWC 160. THIS
CONTRACT IS FOR DAVIDSON AND RUTHERFORD COUNTY ONLY. OTHER SITES
MAY BE ADDED WITHIN THESE TWO COUNTIES.

PRESENT SERVICE - FIRST NUMBER IS THE NUMBER OF CONTAINERS. NEXT IS
THE SIZE OF THE CONTAINER. THE FINAL NUMBER IS THE
FREQUENCY OF THE SERVICE.
EX. 2-8 3 X WK - TWO 8 CUBIC YARD CONTAINERS
SERVICED 3 TIMES A WEEK




DISPOSAL REQUIREMENT: ALL SOLID WASTE COLLECTED IN DAVIDSON
COUNTY SHALL BE TAKEN TO THE TRANSFER
STATION AND THEN TO THE MIDDLE POINT
LANDFILL IN MURFREESBORO, TN.

AGENCY NAME ADDRESS PRESENT SERVICE

TN. REHAB CENTER 460 9TH AVE.-SMYRNA 2-8 3 X WK
TN. REHAB CENTER 460 9TH AVE.- SMYRNA 1-8 2 X WK
TN. REHAB CENTER 460 9TH AVE.- SMYRNA 1-8 3 X WK
TN. REHAB CENTER 460 9TH AVE.- SMYRNA 1-8 5 X WK
TN. REHAB CENTER 460 9TH AVE.- SMYRNA 1-4 1 X WK

MILITARY DEPT. 300 JAMES CAMPBELL 2-8 1 X WK

HIGHLAND RIM 2102 MURCURY COURT 1-4 1 X WK

ELLINGTON AG. CENTER 600 HOGAN RD. 7-8 1 X WK

CITIZEN PLAZA 400 DEADRICK ST. 4-8 3 X WK

TN LIBRARY & ARCH 403 7TH AVE NORTH 1-8 3 X WK

RADNOR LAKE 1650 OTTER CREEK 1-8 AS NEEDED


D.O.T. 6602 CENTENNIAL BLVD. 5-8 2 X WK

CLOVERBOTTOM 275 STEWARTS FERRY PIKE 1-8 3 X WK
COTTAGES 275 STEWARTS FERRY PIKE 1-8 3 X WK
275 STEWARTS FERRY PIKE 1-8 3 X WK
275 STEWARTS FERRY PIKE 1-8 3 X WK
275 STEWARTS FERRY PIKE 1-8 3 X WK
275 STEWARTS FERRY PIKE 1-8 3 X WK
275 STEWARTS FERRY PIKE 1-8 3 X WK
275 STEWARTS FERRY PIKE 1-8 3 X WK
275 STEWARTS FERRY PIKE 1-8 3 X WK
275 STEWARTS FERRY PIKE 1-8 3 X WK

JORDAN CENTER 259 STEWARTS FERRY PIKE 1-6 3 X WK

CLOVERBOTTOM 275 STEWARTS FERRY PIKE 1-8 3 X WK
MAINTENANCE 275 STEWARTS FERRY PIKE 1-8 3 X WK
275 STEWARTS FERRY PIKE 1-2 2 X WK
275 STEWARTS FERRY PIKE 2-8 3 X WK
275 STEWARTS FERRY PIKE 1-8 2 X WK

OFFICES 275 STEWARTS FERRY PIKE 1-8 2 X WK
275 STEWARTS FERRY PIKE 1-8 2 X WK
275 STEWARTS FERRY PIKE 2-8 2 X WK
275 STEWARTS FERRY PIKE 1-8 2 X WK
275 STEWARTS FERRY PIKE 2-8 2 X WK

RUILMANN DEVEL CTR 275 OLD WOODS FERRY RD. 1-4 1 X WK

MIDDLE TN. MENTAL 221 STEWARTS FERRY PIKE 2-33 YD
HEALTH COMPACTOR OR
AS NEEDED

FSP 261 STEWARTS FERRY PIKE 33 YD COMPACT
OR AS NEEDED

DEPT OF SAFETY 275 STEWARTS FERRY PIKE 33 YD COMPACTOR
TRAINING CTR. X 2 WK

CLOVERBOTTOM 275 STEWARTS FERRY PIKE 30 YD AND 40
DIETARY YD ROLL-OFF
CONTAINERS
ORDERED BY
AGENCY AS
NEEDED

MIDDLE TN RECEPTION CTR 7177 COCKRILL BEND 4-8 2 X WK

WOMEN'S PRISON STEWARTS LANE 1-6 2 X WK
3-8 2 X WK

WILDLIFE RESOURCES HOGAN ROAD 2-8 2 X WK

OLD PENITENTARY TWR BLDG 6-7466 CENTENNIAL 1-8 1 X WK

OLD PENITENTARY CENTENNIAL 3-8 & 1-4
AS NEEDED

CONSERVATION 245 BLANTON COVE 1-4 1 X WK

EDUCATION 88 HERMITAGE AVE. 1-8 1 X WK

VOC. TRAINING 1099 CAIRO ROAD 1-8 1 X WK

SPECIAL NEEDS FAC. 7575 COCKRILL BEND 6-8 3 X WK
1-8 2 X WK

GENERAL SERVICES 1235 SAMSITE BLVD. 1-4 1 X WK

WILDLIFE OLD JONES MILL 1-2 AS NEEDED

METRO COMPLEX 310 GREAT CIRCLE RD 2-8 5 X WK

CAPITOL COMPLEX 911 5TH AV. 1-8 5 X WK
SVS CTR.


TN SUPREME COURT 401 7TH AVENUE NORTH 1-8 2 X WK

TN PREPATORY SCHOOL 1200 FOSTER 2-8 2 X WK
2-8 1 X WK
1-8 2 X WK
1-6 2 X WK
1-6 3 X WK
3-6 1 X WK

HUMAN SERVICE BLDG. 900 2ND AVENUE NORTH 2-8 3 X WK

TN ARMY GUARD 612 SMYRNA BASE, BLDG 515 1-8 1 X WK

LAW ENFORCEMENT 3025 LEBANON ROAD 1-6 1 X WK
1-8 5 X WK

TBI CRIME LAB 901 R.S. GASS BLVD. 1-8 3 X WK

MULTI-PURPOSE BLDG. 225 EZELL PIKE 1-8 3 X WK

MENZLER MIX 1144 FOSTER 1-8 1 X WK

COOPER HALL 1148 FOSTER 1-8 1 X WK

MCCORD HALL 1150 FOSTER 2-8 1 X WK

SAFETY HEADQUARTERS 1150 FOSTER 1-8 2 X WK

TN HWY PATROL 1603 MURFREESBORO PIKE 1-8 1 X WK

RIVERBEND 7475 COCKRILL BEND 2-8 1 X WK
1-6 6 X WK
6-8 1 X WK

DEPT OF SAFETY 718 BOYD MILL 1-8 1 X WK

TN SCHOOL FOR BLIND 115 STEWARTS FERRY PIKE 1-8 5 X WK
5-2 1 X WK
1-6 1 X WK

D.O.T 6600 CENTENNIAL 2-8 1 X WK
1-6 AS NEEDED

TRASPORTATION AIRPORT LANE 2-4 1 X WK

AREA VOC. TECH SCHOOL 1303 SW OLD FORT PKWY 1-8 1 X WK

SURPLUS PROPERTY 6500 CENTENNIAL 2-8 2 X WK

TN MOTOR VEHICHLE MAN. 2200 CHARLOTTE 1-8 3 X WK

LEGISLATIVE PLAZA 226 CAPITAL BLVD. 3-2 5 X WK
NOTE: CONTAINERS ON WHEELS, REQUIRES VENDOR SET OUTS 5-4 5 X WK



STATE CAPITAL 600 CHARLOTTE 1-6 5 X WK

NASHVILLE COMM CNTR. CENTENNIAL BLVD. 2-8 2 X WK
1-8 1 X WK

CLOVERBOTTOM MANSION 2941 LEBANON PIKE 1-8 1 X WK


PUBLIC SERVICE COMM. 460 JAMES ROBERTSON 1-8 5 X WK

MILITARY AUDIO 2333 ARMORY DRIVE 1-8 2 X WK

NASHVILLE CEMETARY 7931 MCCORY LANE 1-4 1 X WK

HUMAN SERVICES 1711 OLD FORT PARKWAY 1-4 1 X WK

ENVIRONMENT & CONS. 2022 BLANTON 1-4 1 X WK

BELMONT CAMPUS-MTMHI 3411 BELMONT 2-6 2 X WK

NASHVILLE TECH 120 WHITE BRIDGE ROAD 4-8 3 X WK

TN AIR GUARD 240 KNAPP BLVD - BLDG 720 2-8 1 X WK
721 2-8 1 X WK
722 1-8 1 X WK
729 1-8 1 X WK
735 1-8 1 X WK
736 1-8 1 X WK
740 1-8 1 X WK
746 1-8 1 X WK
801 1-8 1 X WK
803 2-8 1 X WK
807 1-8 1 X WK
810 1-8 1 X WK

R.S. GASS LAB 630 BEN ALLEN ROAD 1-8 5 X WK
MID. CUMBERLAND REG. 630 BEN ALLEN ROAD 1-8 2 X WK
HEALTH

DRIVERS LICENSE STAT. 624 BEN ALLEN ROAD 1-8 1 X WK


MOTOR VEHICLE SAFETY 2200 CHARLOTTE AVENUE 2-8 3 X WK

DEPT OF SAFETY 6604 CENTENNIAL 1-4 1 X WK

JONN SEVIER BLDG 421 5TH AVE. NORTH 1-4 5 X WK

DAVID CROCKETT BLD. 500 JAMES ROBERTSON PARKWAY 1-6 5 X WK
1-8 5 X WK

TEA BUILDING 598 JAMES ROBERTSON PKWY 1-6 5 X WK

ANDREW JOHNSON 710 JAMES ROBERTSON PKWY 2-8 5 X WK

AERIAL SURVEY 521 OLAN TAYLOR 1-8 1 X WK

ARMY NATIONAL GUARD SMYRNA 14-8 1 X WK
TRAINING SITE 3-8 3 X WK
2-8 2 X WK
1-8 AS NEEDED


ARMY NATIONAL GUARD 3041 SIDCO DRIVE 1-8 2 X WK
1-8 1 X WK
1-8 2 X WK
1-8 2 X WK
1-8 2 X WK
1-8 2 X WK
1-8 1 X WK
1-8 1 X WK
1-2 1 X WK
1-8 2 X WK
1-8 1 X WK
1-8 1 X WK
NATIONAL GUARD OLD FORT PARKWAY 1-8 1 X WK
MURFREESBORO

WOODLAND HILLS STEWARTS LANE 33-.7 6 X WK
6-.7 1 X WK
30 CU YD
ROLL-OFF
CONSTRUCTION
TYPE
CONTAINER AS
NEEEDED

VOC TECH SCHOOL 100 WHITE BRIDGE ROAD 3-8 1 X WK

EMPLOYMENT & SECURITY 3763 NOLENSVILLE ROAD 1-4 1 X WK

EMPLOYMENT & SECURITY 909 8TH AVENUE NORTH 1-6 1 X WK

EMPLOYMENT & SECURITY 40 OLDHAM STREET 1-8 1 X WK

EMPLOYMENT SECURITY 752 MADISON SQUARE 1-2 1 X WK

SYSTEMS & RECORDS 843 COWAN STREET 1-8 3 X WK

PRINTING WAREHOUSE OLD PRISON 1-8 1 X WK

ANDREW JACKSON BLDG. 5TH & CHARLOTTE 1-33 2 X WK

CORDELL HULL BUILDING 5TH AVE. NORTH 1-16 CU YD
COMPACTOR, P U
AS NEEDED

TENNNESSEE TOWER 312 8TH AVE. NORTH 1 20 CU YD
COMPACTOR 2
TIMES PER WEEK
MORE THAN 2
ON OCCASIONS

PHYSICAL SVCS-TPS 7466 CENTENNIOAL BLVD 1-8 1 X WK
HOUSING

REVENUE 6604 CENTENNIAL BLVD. 1-2 1 X WK

DEPT OF REVENUE 6604 CENTENNIAL BLVD 1-2 1 X WK

D. O. T. 320 BATTLE AVE 1-8 1 X WK

WOMEN'S PRISON/TRICOR STEWARTS LANE 1-8 2 X WK

DRIVERS TESTING STATION 270 BRUCE DRIVE 1-2 1 X WK


TENN HIGHWAY PATROL BEN ALLEN RD. 1-2 1 X WK

TN WILDLIFE RESOURCE 5105 EDMONDSON PIKE 1-2 1 X WK

ELLINGTON AG CENTER 440 HOGAN RD 1-6 AS NEEDED