
Contracts
ACTIVE STATEWIDE CONTRACTS (SWC)

Last Updated 11/09/09, 07:53:05
|
SWC No.: 170 |
Title: SW 170, MOVING SERVICES-BY COUNTY |
| Contract Period From: 11/01/09 To: 10/31/10 |
Commodity Code Number: 983-42 |
Contact the following in the order named in the event of questions pertaining to this contract.
Contract Administrator and Phone: FRANK EDENS (615)253-7813
Buyer Supervisor and Phone: QUINN NOWLIN (615)741-4916
The following terms, listed either partially or in their entirety, pertain to all individual contracts under this SWC number. Specifications, if present, will follow the terms and conditions. Please refer to the actual contract document for the entire list of the terms and conditions and complete specifications.
F.O.B. DESTINATION (STATEWIDE CONTRACT)
F.O.B. DESTINATION FOR SHIPMENT TO:
ALL STATE AGENCIES, LOCAL GOVERNMENT AGENCIES AND AUTHORIZED
NON-PROFIT ENTERPRISES LOCATED WITHIN THE STATE OF TENNESSEE.
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.)
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.
VENDOR QUESTIONS
IN ORDER TO PROVIDE THE OPPORTUNITY FOR VENDORS TO SUBMIT QUESTIONS,
IF ANY, CONCERNING THE REFERENCED REQUISITION'S INVITATION TO BID AND
AMENDMENTS, THE PURCHASING DIVISION IS REQUESTING THAT QUESTIONS BE
SUBMITTED IN WRITING NO LATER THAN THE CLOSE OF BUSINESS FIVE
BUSINESS DAYS PRIOR TO BID OPENING DATE TO FRANK EDENS AT FAX
NUMBER 615-741-0684.
BASED ON THE EVALUATION OF ANY QUESTIONS RECEIVED, THE STATE MAY ISSUE
AN EXTENSION IN THE BID OPENING DATE, PROVIDE MODIFICATIONS TO THE
INVITATION TO BID AND, IF NECESSARY, PROVIDE WRITTEN RESPONSES TO
QUESTIONS AT THAT TIME. HOWEVER, AT THIS TIME THE STATE IS NOT
ANTICIPATING ANY FURTHER EXTENSION IN THE BID OPENING OR ANY
ADDITIONAL MODIFICATIONS IN THE REQUIREMENTS OR SPECIFICATIONS
INCLUDED IN THE INVITATION TO BID.
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.
FREIGHT F.O.B. STATE AGENCY (IN-HOUSE)
ALL QUOTATIONS SHALL BE F.O.B. DESTINATION. THE TERM F.O.B.
DESTINATION SHALL MEAN IN-HOUSE OR ON-SITE SERVICE, WITH ALL CHARGES
FOR TRANSPORTATION AND UNLOADING PREPAID BY THE VENDOR/CONTRACTOR.
FIXED BID PRICE FOR CONTRACT PERIOD (NO PRICE INCREASE ALLOWED)
BID PRICES MUST BE FIXED FOR THE TERM OF THE CONTRACT, 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.
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.
MULTIPLE CONTRACT AWARD
THE INTENT OF THIS INVITATION TO BID IS TO ESTABLISH A SOURCE OF
SUPPLY FOR MOVING SERVICES FOR THE COUNTIES LISTED IN THE ATTACHED
SPECIFICATIONS.
SEPARATE CONTRACTS WILL BE AWARDED, BY COUNTY, TO ALL RESPONSIVE AND
RESPONSIBLE BIDDERS CONSIDERING THE FOLLOWING:
* ABILITY TO PERFORM
* CONFORMITY TO SPECIFIICATIONS
BIDDERS MUST BID ALL LINE ITEMS ON THE ATTACHED PRICE SHEET IN ORDER
TO BE ELIGIBLE FOR AN AWARD.
THE STATE WILL PREPARE A LISTING OF ALL AWARDED CONTRACT VENDORS, AND
PUBLISH THE LIST AS AN APPROVED SOURCE OF SUPPLY FOR MOVING SERVICES
BY COUNTY. AFTER AWARD OF THE CONTRACT AND EACH TIME A MOVE IS
SCHEDULED, EACH AWARDED VENDOR WITHIN THE COUNTY WHERE MOVE ORIGINATES
WILL BE CONTACTED BY THE STATE TO ATTEND AND SIGN IN AT A MANDATORY
WALK-THROUGH. AFTER THE MANDATORY WALK THROUGH, EACH CONTRACT VENDOR
WILL PROVIDE THE STATE PROJECT COORDINATOR WITH A QUOTE FOR THE
INDIVIDUAL MOVE USING THE ESTABLISHED CONTRACT PRICES FOR LABOR, TRUC
AND PACKING MATERIALS. VENDORS NOT ATTENDING THE MANDATORY
WALK-THROUGH WILL NOT BE ELIGIBLE TO BID ON THE INDIVIDUAL MOVE. THE
STATE WILL ISSUE A PURCHASE ORDER FOR EACH INDIVIDUAL MOVE TO THE
LOWEST EVALUATED TOTAL COST QUOTE. THIS PROCESS WILL BE REPEATED FOR
EACH MOVE.
PURCHASE ORDER RELEASE (SWC MULTIPLE AWARD W)
STATE AGENCIES WILL EVALUATE TOTAL COST QUOTED/SUBMITTED BY EACH
CONTRACT VENDOR IN ATTENDANCE AND SIGNED IN AT THE MANDATORY WALK-
THROUGH FOR EACH MOVE. PURCHASE ORDER RELEASES (FORM P-4, CPO) WILL
BE ISSUED BY THE AGENCY TO THE VENDOR/CONTRACTOR THAT CONSTITUTES THE
LOWEST RESPONSIVE AND RESPONSIBLE BIDDER. LOCAL GOVERNMENT AGENCIES
OR AUTHORIZED CORPORATIONS, WHERE APPLICABLE, WILL ISSUE THEIR
PURCHASE ORDER RELEASE DIRECTLY TO THE VENDOR/CONTRACTOR.
RELEASES DIRECTLY TO THE VENDOR/CONTRACTOR(S).
BILLING INSTRUCTIONS
INVOICES ARE TO BE BILLED TO THE ADDRESS SHOWN ON INDIVIDUAL PURCHASE
ORDER RELEASES.
PAYMENT
AFTER MERCHANDISE HAS BEEN RECEIVED OR SERVICE HAS BEEN PERFORMED AND
INVOICES SUBMITTED TO THE USING AGENCY, IT SHALL BE THE RESPONSIBILITY
OF THE USING AGENCY TO MAKE PAYMENT. ANY QUESTIONS CONCERNING PAYMENT
SHOULD BE ADDRESSED TO THE USING AGENCY LISTED ON THE TOP, RIGHT HAND
SIDE OF THE PURCHASE ORDER, NOT TO THE PURCHASING DIVISION.
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.
PURCHASES BY LOCAL GOVERNMENT AND AUTHORIZED NON-PROFIT AGENCIES
THE PURPOSE OF THIS INVITATION TO BID IS TO ESTABLISH A SOURCE OR
SOURCES OF SUPPLY FOR ALL STATE AGENCIES, LOCAL GOVERNMENTAL AGENCIES
WITHIN THE GEOGRAPHIC LIMITS OF THE STATE OF TENNESSEE, AND ANY
CORPORATION WHICH IS EXEMPTED FROM TAXATION UNDER 26 U.S.C. SECTION
501 (C) (3) AS AMENDED AND WHICH CONTRACTS WITH THE DEPARTMENT OF
MENTAL HEALTH AND MENTAL RETARDATION TO PROVIDE SERVICES TO THE
PUBLIC (TCA 33-2-401). PURCHASES BY LOCAL GOVERNMENTAL AGENCIES AND
AUTHORIZED CORPORATIONS ARE OPTIONAL WITH THOSE AGENCIES AND
CORPORATIONS AND OFFERS TO SELL TO LOCAL GOVERNMENTAL AGENCIES ARE
OPTIONAL WITH THE BIDDER.
INDICATE IF YOUR OFFER IS ALSO EXTENDED TO LOCAL GOVERNMENTAL AGENCIES
IN THE SPACE PROVIDED BELOW. INITIAL IF YES.
_____________ BID OFFERS ARE EXTENDED TO LOCAL GOVERNMENTAL AGENCIES.
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.
DAMAGES
IF STATE PROPERTY IS DAMAGED, STOLEN OR LOST AS A RESULT OF
CONTRACTOR'S OR CONTRACTOR'S EMPLOYEES' NEGLIGENCE AND THAT PROPERTY
HAS TO BE REPAIRED OR REPLACED BY THE STATE, THE EXPENSE FOR SUCH WORK
OR REPLACEMENT WILL BE DEDUCTED FROM THE MONIES DUE THE CONTRACTOR.
IN ADDITION TO THE FOREGOING, THE STATE RESERVES THE RIGHT TO PURSUE
CLAIMS FOR DAMAGES THROUGH ANY AND ALL LEGAL REMEDIES AVAILABLE TO THE
STATE.
SCOPE OF WORK
THIS SPECIFICATION DESCRIBES SERVICES TO COORDINATE AND PERFORM
ALL ACTIVITIES REQUIRED TO MOVE AND RELOCATE OFFICE FURNITURE,
AUTOMATION EQUIPMENT, RECORDS MANAGEMENT (FILE SYSTEMS), OTHER
EQUIPMENT, BOXES,AND GENERAL OFFICE EFFECTS. SERVICES SHALL
INCLUDE BUT NOT BE LIMITED TO:
1) COORDINATE PRE-MOVE ACTIVITIES.
2) MOVE AND PLACE ALL OFFICE FURNITURE, AUTOMATION EQUIPMENT
AND GENERAL OFFICE EFFECTS.
3) MOVE SURPLUS FURNITURE/EQUIPMENT TO A FACILITY OF AGENCY'S
DESIGNATION.
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND
VEHICLES TO ACCOMPLISH EACH SCHEDULED MOVE.
EACH BIDDER SHALL BID ON ALL LISTED LINE ITEMS ON THE ATTACHED
PRICE SHEET.
DEFINITIONS:
1. OFFICE FURNITURE/EQUIPMENT: ANY FURNITURE, EQUIPMENT OR GENERAL
OFFICE EFFECTS UTILIZED WITHIN THE TOTAL OFFICE AREA. THIS INCLUDES
BUT IS NOT LIMITED TO:
1) CHAIRS 5) FILE CABINETS
2) DESKS 6) PLAN FILES
3) BOOKCASES 7) FACSIMILE MACHINES
4) CONFERENCE AND OTHER TABLES 8) AUTOMATION EQUIPMENT
2. BOXES: ANY BOXES AND BARRELS (INCLUDING CRATING AND PACKING
MATERIAL) PROVIDED BY THE VENDOR OR THE STATE. STATE PERSONNEL
WILL PERFORM THE PACKING OF ALL OFFICE SPACE ITEMS.
3. VENDOR PERSONNEL: VENDOR ON-SITE PERSONNEL SHALL INCLUDE
SUPERVISOR, MOVE PERSONNEL, AND TRUCK OPERATORS NECESSARY TO
COMPLETE THE SERVICE.
SCHEDULE OF WORK
EACH TIME A MOVE IS SCHEDULED, EACH CONTRACT VENDOR AWARDED A
CONTRACT FOR THE COUNTY WHERE THE MOVE ORIGINATES SHALL BE
NOTIFIED OF A MANDATORY WALK-THROUGH FOR THE MOVE.
1. ALL CONTRACT VENDORS MUST BE ON TIME AND SIGN IN AT THE
MANDATORY WALK-THROUGH FOR EACH MOVING JOB. ANY VENDOR NOT ON
TIME WILL BE EXCLUDED FROM BIDDING ON THE SPECIFIED MOVING JOB.
ONLY ONE WALK-THROUGH WILL BE CONDUCTED PER MOVING JOB.
2. THE MANDATORY WALK-THROUGH WILL BE SCHEDULED AND CONTRACT
VENDORS WILL BE NOTIFIED APPROXIMATELY ONE WEEK PRIOR TO THE
WALK-THROUGH DATE.
3. VENDORS IN ATTENDANCE AT THE MANDATORY WALK-THROUGH WILL BE
GIVEN MOVE SCHEDULES, CRITICAL TIMES AND ACTIVITIES RELATIVE
TO THE SPECIFIED MOVE. VENDORS SHALL DETERMINE EQUIPMENT
NEEDS, THE NUMBER OF PEOPLE, AND MATERIALS REQUIRED FOR THE
SCHEDULED MOVE.
4. CONTRACT VENDORS SHALL PROVIDE A WRITTEN QUOTE PER THE ATTACHED
SCHEDULED MOVE QUOTATION SHEET TO THE AGENCY FOR THE SPECIFIED
MOVING JOB PER THE LABOR, TRUCK, AND PACKING MATERIAL CONTRACT
UNIT PRICES. QUOTE SHALL BE FAXED OR MAILED TO AGENCY BY
DESIGNATED DATE AND TIME AS SPECIFIED AT THE MANDATORY
WALK-THROUGH.
5. IF REQUESTED, THE SUCCESSFUL CONTRACT VENDOR FOR THE SPECIFIED
MOVING JOB SHALL BE REQUIRED TO MEET THE DEPARTMENT
REPRESENTATIVE, PRIOR TO THE MOVE DATE/TIME, AT NO ADDITIONAL
COST TO THE STATE.
6. MOVE SCHEDULES ARE CONTINGENT UPON ACTUAL CONSTRUCTION/
RENOVATION COMPLETION DATES. IN THE EVENT ANY CHANGES IN
MOVE SCHEDULE/PLAN ARE MADE, BY AGENCY, A MINIMUM OF 5 WORKING
DAYS ADVANCE NOTICE WILL BE GIVEN. ANY CHANGES IN SCHEDULES
SHALL ONLY BE ALLOWED WITH THE MUTUAL AGREEMENT OF BOTH
PARTIES.
7. THE MOVING OF OFFICES SHALL NORMALLY TAKE PLACE DURING REGULAR
BUSINESS HOURS MONDAY-FRIDAY BUT MAY NEED TO CONTINUE INTO
THE EVENING OR WEEKENDS IN ORDER TO COMPLETE AN OFFICE MOVE
JOB. REGULAR TIME SHALL BE 8:00 AM THROUGH 4:30 PM, MONDAY -
FRIDAY EXCLUDING STATE HOLIDAYS AS PROCLAIMED BY THE
COMMISSIONER OF PERSONNEL. PREMIUM TIME SHALL BE ALL OTHER
TIMES, INCLUDING WEEKENDS AND STATE HOLIDAYS.
MOVE REQUIREMENTS
1. CONTRACT VENDORS ARE REQUIRED TO HAVE A DESIGNATED SUPERVISOR
ON SITE FOR THE DURATION OF ALL MOVING JOBS. THE SUPERVISOR
SHALL BE RESPONSIBLE FOR THE SUPERVISION OF EMPLOYEES WHILE
THEY ARE PERFORMING MOVING SERVICES FOR THE SPECIFIED JOB.
THE SUPERVISOR SHALL HAVE A THOROUGH KNOWLEDGE OF THE MOVE,
AND SHALL PROPERLY DIRECT EMPLOYEES WITH THEIR ASSIGNED TASKS
TO ENSURE THE MOVE IS ACCOMPLISHED IN AN EFFECTIVE AND
EFFICIENT MANNER.
SUPERVISOR SHALL INSPECT THE JOB SITE PRIOR TO STARTING WORK
AND SUBMIT ANY EXISTING DAMAGES TO THE AGENCY REPRESENTATIVE.
THE VENDORS DESIGNATED SUPERVISOR SHALL BE THE AGENCY'S POINT
OF CONTACT DURING THE MOVE.
2. ALL ON-SITE CONTRACT VENDOR PERSONNEL SHALL HAVE AT ALL TIMES
VISIBLE VENDOR'S NAME/LOGO IDENTIFICATION. VENDOR-FURNISHED
IDENTIFICATION MAY BE A SHIRT, HAT, VEST, LANYARD, BADGE, OR
OTHER FORM OF IDENTIFICATION ACCEPTABLE TO THE AGENCY POINT
OF CONTACT. CONTRACT VENDOR I.D.'S SHALL BE WORN AT ALL TIMES
WHILE ON THE JOB AND BE EASILY VISIBLE AND IDENTIFIABLE.
3. AGENCY EMPLOYEES WILL BE RESPONSIBLE FOR LABELING ALL BOXES,
EQUIPMENT, AND ETC PACKED.
4. THE VENDOR SHALL DO THE FOLLOWING:
A. WHEN APPLICABLE, ALL MOVING MATERIALS (BOXES, TOTES,
BARRELS, AND LABELS) TO BE FURNISHED BY THE VENDOR SHALL
BE DELIVERED TO THE SITE WHERE THE MOVE ORIGINATES PRIOR TO
THE MOVE AND REMOVED BY THE VENDOR DURING THE POST-MOVE
PICKUP. THESE MATERIALS SHALL BE DELIVERED TO THE MOVE
ORIGINATION SITE A MINIMUM OF SEVEN (7) WORKING DAYS PRIOR
TO THE SCHEDULED MOVE.
B. PROVIDE A SUFFICIENT NUMBER OF ENCLOSED TRUCKS TO
ACCOMPLISH MOVE REQUIREMENTS ACCORDING TO SCHEDULE.
C. PROTECT SITE BY UTILIZING SUFFICIENT COVERINGS (INCLUDING
BUT NOT LIMITED TO MASONITE, PLYWOOD, FURNITURE PADS, AND
ETC.) TO PROTECT BUILDING FLOORS. IN ADDITION, PROTECTION
FOR WALLS, DOOR FACINGS, COLUMNS, AND ETC. SHALL BE UTILIZED
TO PROTECT ALL VERTICAL SURFACES OF THE BUILDINGS.
D. PROVIDE PROTECTION FOR ELEVATORS, SUCH AS SIDE PADS, DOOR
FRAME PROTECTION, AND ETC. VENDOR SHALL BE RESPONSIBLE
FOR ANY DAMAGES (SCRATCHES, PUNCTURES, DENTS, TAPE RESIDUE,
STAINS, AND ETC.) SUSTAINED TO THE ELEVATORS, INCLUDING,
BUT NOT LIMITED TO, DOOR FRAMES, DOORS, AND INTERIOR
COMPARTMENTS. VENDOR SHALL NOT EXCEED THE RECOMMENDED LOAD
LIMITS FOR THE ELEVATORS.
E. INSURANCE - SEE SPECIAL TERMS AND CONDITIONS "INSURANCE".
SURPLUS PROPERTY
1. VENDOR SHALL MOVE ALL ITEMS, LABELED AS SURPLUS PROPERTY, FROM
THE ORIGINATION LOCATION(S) AND DELIVER TO EITHER THE AGENCY'S
DESIGNATED DESTINATION POINT(S) OR TO:
STATE OF TENNESSEE
PROPERY UTILIZATION DIVISION
6500 CENTENNIAL BLVD
NASHVILLE, TN 37243
THE AGENCY REPRESENTATIVE SHALL NOTIFY THE VENDORS AT THE
MANDATORY SITE VISIT OF THE EXACT LOCATION OF THE DESTINATION
POINT(S).
2. SURPLUS PROPERTY SHALL BE MOVED AS EACH DEPARTMENT, DIVISION,
SECTION OR OFFICE IS MOVED AND SHALL BE COMPLETED WITHIN THREE
(3) CALENDAR DAYS OF MOVE, UNLESS OTHERWISE APPROVED IN
WRITING BY THE AGENCY.
SPECIAL HANDLING
IT IS THE INTENT OF THIS CONTRACT TO FULLY DEFINE THE MOVE TO BE
PERFORMED. ANY ITEM TO BE MOVED THAT REQUIRES SPECIAL HANDLING/
EQUIPMENT AS DETERMINED AT THE TIME OF THE MANDATORY WALK-THROUGH
AND PER PROJECT COORDINATOR WILL BE QUOTED ON AN INDIVIDUAL LOT
BID BASIS, AND IN ADDITION TO THE SPECIFIED LABOR, TRUCKING,
AND PACKING MATERIAL CONTRACT PRICES.
CLEAN UP
AFTER THE MOVE IS COMPLETED, IT IS THE INTENT OF THE STATE TO
RETURN TO THE CONTRACT VENDOR ALL BOXES FURNISHED BY THE VENDOR.
EMPTY BOXES PROVIDED BY THE VENDOR SHALL BE AVAILABLE FOR PICK-UP
BY THE VENDOR WITHIN APPROXIMATELY SEVEN (7) WORKING DAYS AFTER
COMPLETION OF EACH OFFICE MOVE. THE CONTRACTOR MAY INVOICE THE
STATE FOR ANY BOXES THAT ARE NOT RETURNED AT THE CONTRACT PRICES
(LINE ITEMS 00012, 00013, AND 00014).
INVOICES
ALL INVOICES, SUBMITTED FOR PAYMENT, MUST MATCH MOVING VENDOR'S
QUOTE SHEET FORMAT.
COUNTY LISTING SHEET
LOCATIONS COVERED (95 COUNTIES LISTED). PLEASE PLACE A CHECK MARK
BESIDE COUNTY OR COUNTIES FROM WHICH YOU WILL PICK UP GOODS.
(THESE COUNTIES WILL BE ORIGINATION COUNTIES FOR MOVES).
BIDDER TO CHECK THE COUNTIES TO WHICH THEIR BID RESPONSE APPLIES:
ANDERSON ________ HAMILTON ________ MOORE ________
BEDFORD ________ HANCOCK ________ MORGAN ________
BENTON ________ HARDEMAN ________ OBION ________
BLEDSOE ________ HARDIN ________ OVERTON ________
BLOUNT ________ HAWKINS ________ PERRY ________
BRADLEY ________ HAYWOOD ________ PICKETT ________
CAMPBELL ________ HENDERSON ________ POLK ________
CANNON ________ HENRY ________ PUTNAM ________
CARROLL ________ HICKMAN ________ RHEA ________
CARTER ________ HOUSTON ________ ROANE ________
CHEATHAM ________ HUMPHREYS ________ ROBERTSON ________
CHESTER ________ JACKSON ________ RUTHERFORD ________
CLAIBORNE ________ JEFFERSON ________ SCOTT ________
CLAY ________ JOHNSON ________ SEQUATCHIE ________
CROCKETT ________ KNOX ________ SEVIER ________
COCKE ________ LAKE ________ SHELBY ________
COFFEE ________ LAUDERDALE ________ SMITH ________
CUMBERLAND ________ LAWRENCE ________ STEWART ________
DAVIDSON ________ LEWIS ________ SULLIVAN ________
DECATUR ________ LINCOLN ________ SUMNER ________
DEKALB ________ LOUDON ________ TIPTON ________
DICKSON ________ MACON ________ TROUSDALE ________
DYER ________ MADISON ________ UNICOI ________
FAYETTE ________ MARION ________ UNION ________
FENTRESS ________ MARSHALL ________ VAN BUREN ________
FRANKLIN ________ MAURY ________ WARREN ________
GIBSON ________ MCMINN ________ WASHINGTON ________
GILES ________ MCNAIRY ________ WAYNE ________
GRAINGER ________ MEIGS ________ WEAKLEY ________
GREENE ________ MONROE ________ WHITE ________
GRUNDY ________ MONTGOMERY ________ WILLIAMSON ________
HAMBLEN ________ WILSON ________
| Vendor Name and Address |
Business Ownership |
Contract Details |
Smooth Move Elder Relocation Services In
5300 Memorial Dr Ste 212
Stone Mountain, GA 30083
Vendor Contact: Adrienne Simpson
Contact Phone: (678)476-6666
|
Small: No
Minority: Yes
Woman-Owned: Yes |
Contract No: 4038539
Payment Terms: NONE
Delivery:
State Agencies Only |
Commercial Installations
1988 Norwood Trl
Clarksville, TN 37043-4635
Vendor Contact: Brian Maxwell
Contact Phone: (615)974-9895
|
Small: Yes
Minority: No
Woman-Owned: No |
Contract No: 4038540
Payment Terms: .5%
Delivery:
Contract extended to Local Governments & State Agencies |
Creative Workspace Solutions Inc
Po Box 1535
Mount Juliet, TN 37121
Vendor Contact: Deanna Thomas
Contact Phone: (615)627-8814
|
Small: Yes
Minority: No
Woman-Owned: No |
Contract No: 4038541
Payment Terms: NONE
Delivery:
State Agencies Only |
Darla's Services
430 Honeysuckle Ln
Hohenwald, TN 38462
Vendor Contact: Darla Blackwell
Contact Phone: (931)628-0250
|
Small: Yes
Minority: Yes
Woman-Owned: Yes |
Contract No: 4038542
Payment Terms: 5%
Delivery:
State Agencies Only |
Lanigan Storage & Van Co Inc
1870 Airways Blvd
Po Box 140128
Memphis, TN 38114-0128
Vendor Contact: John R Lyne
Contact Phone: (901)744-7070
|
Small: No
Minority: No
Woman-Owned: No |
Contract No: 4038543
Payment Terms: NONE
Delivery:
Contract extended to Local Governments & State Agencies |
Armstrong Relocation/united Van Lines
3927 Winchester Rd
Memphis, TN 38118-4994
Vendor Contact: Todd Peterson
Contact Phone: (901)367-3058
|
Small: No
Minority: No
Woman-Owned: No |
Contract No: 4038544
Payment Terms: NONE
Delivery:
Contract extended to Local Governments & State Agencies |
Armstrong Relocation
6059 Relocation Way
Ooltewah, TN 37363-6274
Vendor Contact: Mark Oglesby
Contact Phone: (423)643-3703
|
Small: No
Minority: No
Woman-Owned: No |
Contract No: 4038545
Payment Terms: NONE
Delivery:
Contract extended to Local Governments & State Agencies |
Apex & Robert E Lee Moving & Storage Com
3195 Franklin Limestone Rd
Antioch, TN 37013-2747
Vendor Contact: Mark A Duke
Contact Phone: (615)834-3992
|
Small: No
Minority: No
Woman-Owned: No |
Contract No: 4038546
Payment Terms: NONE
Delivery:
Contract extended to Local Governments & State Agencies |
Ted R Sanders Moving & Warehouse Inc
7149 Centennial Blvd
Po Box 90202
Nashville, TN 37209
Vendor Contact: Mike Sanders
Contact Phone: (615)350-7080
|
Small: No
Minority: No
Woman-Owned: No |
Contract No: 4038547
Payment Terms: NONE
Delivery:
Contract extended to Local Governments & State Agencies |
Graebel Tennessee Movers Inc
225 Industrial Blvd
La Vergne, TN 37086
Vendor Contact: Doug Greenamyer
Contact Phone: (615)530-4966
|
Small: No
Minority: No
Woman-Owned: No |
Contract No: 4038548
Payment Terms: NONE
Delivery:
Contract extended to Local Governments & State Agencies |
Ewing Moving Service Inc
12 E Belz Blvd
Memphis, TN 38109-7716
Vendor Contact: Charles L Ewing Sr
Contact Phone: (901)774-2197
|
Small: No
Minority: Yes
Woman-Owned: No |
Contract No: 4038549
Payment Terms: NONE
Delivery:
State Agencies Only |
J R Nash Moving & Storage
1767 Burgess Falls Rd
Cookeville, TN 38506
Vendor Contact: John R Nash
Contact Phone: (931)432-4161
|
Small: Yes
Minority: No
Woman-Owned: No |
Contract No: 4038550
Payment Terms: NONE
Delivery:
Contract extended to Local Governments & State Agencies |
Alexander's Mobility Svcs
750 Massman Dr Ste 106
Nashville, TN 37210-3731
Vendor Contact: Rudy Fischer
Contact Phone: (615)254-8575
|
Small: No
Minority: No
Woman-Owned: No |
Contract No: 4038551
Payment Terms: NONE
Delivery:
Contract extended to Local Governments & State Agencies |
General Moving Co Inc
5361 Jordan Dr
Memphis, TN 38116
Vendor Contact: Sidney E Montgomery
Contact Phone: (901)398-8696
|
Small: Yes
Minority: Yes
Woman-Owned: No |
Contract No: 4038552
Payment Terms: NONE
Delivery:
State Agencies Only |
Stell Group
403 Seven Springs Way
Mt Juliet, TN 37122
Vendor Contact: Gilbert Russ
Contact Phone: (615)405-7231
|
Small: Yes
Minority: No
Woman-Owned: No |
Contract No: 4038553
Payment Terms: NONE
Delivery:
Contract extended to Local Governments & State Agencies |
Contract Items and Services for SWC #170
Unless specified elsewhere, ship to: Statewide
Commodity Codes in hypertext links below, if clicked, will lead to a picture of the product!
SWC No.
Solic. No. |
Contract No. |
Line No. |
Commodity Code
Description |
Unit |
Unit Price |
Discount Off Catalog Price |
170 2061707 |
4038539 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$45.00000 |
N/A |
170 2061707 |
4038539 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$50.00000 |
N/A |
170 2061707 |
4038539 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038539 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$35.00000 |
N/A |
170 2061707 |
4038539 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$40.00000 |
N/A |
170 2061707 |
4038539 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$40.00000 |
N/A |
170 2061707 |
4038539 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$2.50000 |
N/A |
170 2061707 |
4038539 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$3.50000 |
N/A |
170 2061707 |
4038539 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$8.50000 |
N/A |
170 2061707 |
4038539 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$2.00000 |
N/A |
170 2061707 |
4038539 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$7.50000 |
N/A |
170 2061707 |
4038539 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$2.50000 |
N/A |
170 2061707 |
4038539 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$3.50000 |
N/A |
170 2061707 |
4038539 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$8.50000 |
N/A |
170 2061707 |
4038540 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$33.00000 |
N/A |
170 2061707 |
4038540 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$42.00000 |
N/A |
170 2061707 |
4038540 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038540 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$36.00000 |
N/A |
170 2061707 |
4038540 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$28.00000 |
N/A |
170 2061707 |
4038540 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038540 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.40000 |
N/A |
170 2061707 |
4038540 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$2.70000 |
N/A |
170 2061707 |
4038540 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$5.75000 |
N/A |
170 2061707 |
4038540 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$2.00000 |
N/A |
170 2061707 |
4038540 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$4.50000 |
N/A |
170 2061707 |
4038540 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$2.25000 |
N/A |
170 2061707 |
4038540 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$3.25000 |
N/A |
170 2061707 |
4038540 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$7.00000 |
N/A |
170 2061707 |
4038541 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$25.00000 |
N/A |
170 2061707 |
4038541 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$33.00000 |
N/A |
170 2061707 |
4038541 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$21.00000 |
N/A |
170 2061707 |
4038541 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$28.00000 |
N/A |
170 2061707 |
4038541 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$40.00000 |
N/A |
170 2061707 |
4038541 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038541 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.25000 |
N/A |
170 2061707 |
4038541 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$3.50000 |
N/A |
170 2061707 |
4038541 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$7.00000 |
N/A |
170 2061707 |
4038541 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$1.75000 |
N/A |
170 2061707 |
4038541 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$10.00000 |
N/A |
170 2061707 |
4038541 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$1.25000 |
N/A |
170 2061707 |
4038541 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$10.00000 |
N/A |
170 2061707 |
4038541 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$7.00000 |
N/A |
170 2061707 |
4038542 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$18.00000 |
N/A |
170 2061707 |
4038542 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$21.00000 |
N/A |
170 2061707 |
4038542 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$12.00000 |
N/A |
170 2061707 |
4038542 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$18.00000 |
N/A |
170 2061707 |
4038542 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$60.00000 |
N/A |
170 2061707 |
4038542 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$45.00000 |
N/A |
170 2061707 |
4038542 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$5.00000 |
N/A |
170 2061707 |
4038542 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$6.00000 |
N/A |
170 2061707 |
4038542 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$13.00000 |
N/A |
170 2061707 |
4038542 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$8.00000 |
N/A |
170 2061707 |
4038542 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$10.00000 |
N/A |
170 2061707 |
4038542 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$7.50000 |
N/A |
170 2061707 |
4038542 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$10.00000 |
N/A |
170 2061707 |
4038542 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$17.00000 |
N/A |
170 2061707 |
4038543 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$45.00000 |
N/A |
170 2061707 |
4038543 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$50.00000 |
N/A |
170 2061707 |
4038543 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$35.00000 |
N/A |
170 2061707 |
4038543 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$40.00000 |
N/A |
170 2061707 |
4038543 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$25.00000 |
N/A |
170 2061707 |
4038543 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$25.00000 |
N/A |
170 2061707 |
4038543 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$2.50000 |
N/A |
170 2061707 |
4038543 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$3.75000 |
N/A |
170 2061707 |
4038543 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$12.75000 |
N/A |
170 2061707 |
4038543 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$1.50000 |
N/A |
170 2061707 |
4038543 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$10.00000 |
N/A |
170 2061707 |
4038543 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$2.50000 |
N/A |
170 2061707 |
4038543 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$3.75000 |
N/A |
170 2061707 |
4038543 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$12.75000 |
N/A |
170 2061707 |
4038544 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$34.00000 |
N/A |
170 2061707 |
4038544 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$41.00000 |
N/A |
170 2061707 |
4038544 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$22.50000 |
N/A |
170 2061707 |
4038544 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$28.00000 |
N/A |
170 2061707 |
4038544 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$15.00000 |
N/A |
170 2061707 |
4038544 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$15.00000 |
N/A |
170 2061707 |
4038544 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$2.00000 |
N/A |
170 2061707 |
4038544 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$2.00000 |
N/A |
170 2061707 |
4038544 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$8.00000 |
N/A |
170 2061707 |
4038544 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$2.00000 |
N/A |
170 2061707 |
4038544 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$7.50000 |
N/A |
170 2061707 |
4038544 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$2.00000 |
N/A |
170 2061707 |
4038544 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$2.00000 |
N/A |
170 2061707 |
4038544 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$2.00000 |
N/A |
170 2061707 |
4038545 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$45.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$50.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$33.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$10.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$10.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$3.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$4.50000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$3.25000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$30.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$2.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$5.00000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038545 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$6.50000 |
N/A |
| Vendor: Armstrong Relocation |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038546 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$35.00000 |
N/A |
170 2061707 |
4038546 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$40.00000 |
N/A |
170 2061707 |
4038546 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$25.00000 |
N/A |
170 2061707 |
4038546 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$35.00000 |
N/A |
170 2061707 |
4038546 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038546 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$25.00000 |
N/A |
170 2061707 |
4038546 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$0.60000 |
N/A |
170 2061707 |
4038546 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.00000 |
N/A |
170 2061707 |
4038546 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$6.00000 |
N/A |
170 2061707 |
4038546 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$1.00000 |
N/A |
170 2061707 |
4038546 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$5.00000 |
N/A |
170 2061707 |
4038546 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$1.50000 |
N/A |
170 2061707 |
4038546 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$3.95000 |
N/A |
170 2061707 |
4038546 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$14.00000 |
N/A |
170 2061707 |
4038547 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038547 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$40.00000 |
N/A |
170 2061707 |
4038547 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038547 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$35.00000 |
N/A |
170 2061707 |
4038547 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$40.00000 |
N/A |
170 2061707 |
4038547 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038547 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.00000 |
N/A |
170 2061707 |
4038547 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.00000 |
N/A |
170 2061707 |
4038547 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$4.00000 |
N/A |
170 2061707 |
4038547 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$2.00000 |
N/A |
170 2061707 |
4038547 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$5.00000 |
N/A |
170 2061707 |
4038547 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$2.00000 |
N/A |
170 2061707 |
4038547 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$4.00000 |
N/A |
170 2061707 |
4038547 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$5.00000 |
N/A |
170 2061707 |
4038548 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$32.00000 |
N/A |
170 2061707 |
4038548 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$38.00000 |
N/A |
170 2061707 |
4038548 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$28.00000 |
N/A |
170 2061707 |
4038548 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$32.00000 |
N/A |
170 2061707 |
4038548 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$25.00000 |
N/A |
170 2061707 |
4038548 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$25.00000 |
N/A |
170 2061707 |
4038548 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$2.00000 |
N/A |
170 2061707 |
4038548 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$2.25000 |
N/A |
170 2061707 |
4038548 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$7.50000 |
N/A |
170 2061707 |
4038548 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$2.00000 |
N/A |
170 2061707 |
4038548 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$6.00000 |
N/A |
170 2061707 |
4038548 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$1.50000 |
N/A |
170 2061707 |
4038548 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$2.50000 |
N/A |
170 2061707 |
4038548 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$6.00000 |
N/A |
170 2061707 |
4038549 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$36.00000 |
N/A |
170 2061707 |
4038549 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$51.00000 |
N/A |
170 2061707 |
4038549 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$26.00000 |
N/A |
170 2061707 |
4038549 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$36.00000 |
N/A |
170 2061707 |
4038549 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$27.50000 |
N/A |
170 2061707 |
4038549 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$20.00000 |
N/A |
170 2061707 |
4038549 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.10000 |
N/A |
170 2061707 |
4038549 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$3.00000 |
N/A |
170 2061707 |
4038549 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$17.00000 |
N/A |
170 2061707 |
4038549 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$3.00000 |
N/A |
170 2061707 |
4038549 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$15.00000 |
N/A |
170 2061707 |
4038549 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$0.55000 |
N/A |
170 2061707 |
4038549 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$1.50000 |
N/A |
170 2061707 |
4038549 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$8.50000 |
N/A |
170 2061707 |
4038550 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$24.00000 |
N/A |
170 2061707 |
4038550 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$34.00000 |
N/A |
170 2061707 |
4038550 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$21.00000 |
N/A |
170 2061707 |
4038550 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038550 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
170 2061707 |
4038550 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$25.00000 |
N/A |
170 2061707 |
4038550 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.00000 |
N/A |
170 2061707 |
4038550 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$2.00000 |
N/A |
170 2061707 |
4038550 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$6.00000 |
N/A |
170 2061707 |
4038550 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$1.50000 |
N/A |
170 2061707 |
4038550 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$10.00000 |
N/A |
170 2061707 |
4038550 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$1.50000 |
N/A |
170 2061707 |
4038550 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$3.00000 |
N/A |
170 2061707 |
4038550 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$7.00000 |
N/A |
170 2061707 |
4038551 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$29.00000 |
N/A |
170 2061707 |
4038551 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$34.00000 |
N/A |
170 2061707 |
4038551 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$24.00000 |
N/A |
170 2061707 |
4038551 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$28.00000 |
N/A |
170 2061707 |
4038551 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$28.00000 |
N/A |
170 2061707 |
4038551 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$22.00000 |
N/A |
170 2061707 |
4038551 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.00000 |
N/A |
170 2061707 |
4038551 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$2.25000 |
N/A |
170 2061707 |
4038551 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$6.50000 |
N/A |
170 2061707 |
4038551 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$1.75000 |
N/A |
170 2061707 |
4038551 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$4.00000 |
N/A |
170 2061707 |
4038551 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$2.00000 |
N/A |
170 2061707 |
4038551 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$3.50000 |
N/A |
170 2061707 |
4038551 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$10.00000 |
N/A |
170 2061707 |
4038552 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$45.00000 |
N/A |
170 2061707 |
4038552 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$50.00000 |
N/A |
170 2061707 |
4038552 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$38.00000 |
N/A |
170 2061707 |
4038552 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$44.00000 |
N/A |
170 2061707 |
4038552 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$45.00000 |
N/A |
170 2061707 |
4038552 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$38.00000 |
N/A |
170 2061707 |
4038552 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$3.00000 |
N/A |
170 2061707 |
4038552 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$3.50000 |
N/A |
170 2061707 |
4038552 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$11.00000 |
N/A |
170 2061707 |
4038552 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$3.50000 |
N/A |
170 2061707 |
4038552 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$3.00000 |
N/A |
170 2061707 |
4038552 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$2.50000 |
N/A |
170 2061707 |
4038552 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$3.00000 |
N/A |
170 2061707 |
4038552 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$11.00000 |
N/A |
170 2061707 |
4038553 |
00001 |
983-42-026840
Supervisor "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.-fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$25.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00002 |
983-42-026841
Supervisor "premium Time" Cost Per Hour. Premium Time Is Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Exclud1ng All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$33.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00003 |
983-42-026842
Employee "regular Time" Cost Per Hour. Regular Time Is Defined As: 8:00am - 4:30pm Mon.- Fri. Excluding Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$20.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00004 |
983-42-026843
Employee "premium Time" Cost Per Hour. Premium Time Defined As: 4:31pm - 7:59am Mon. - Fri. All Day Sat. And Sun. Includes All Holidays As Determined By The Commissioner Of Personnel. Unit Hr = Price Per Hour
|
HR |
$28.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00005 |
983-42-026844
Truck, Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$35.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00006 |
983-42-026845
Truck, Other Than Tractor Trailer, Cost Per Hour. Unit Hr = Price Per Hour
|
HR |
$30.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00007 |
983-42-026846
Box, 1.5 Cubic Foot - Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$1.25000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00008 |
983-42-026847
Box "tote", Rental Charge Per Box Unit Bx = Price Per Box
|
BX |
$4.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00009 |
983-42-026848
Barrel, Packing, Dish Type, Cost Per Barrel. (this Will Include The Cost Of Any Packaging Materials.) Unit Bl = Price Per Barrel To Include Cost Of Packaging Materials.
|
BL |
$5.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00010 |
983-42-026849
Tape, Carton Sealing, Biaxially - Oriented Polypropylene. 2" Width. Cost Per Roll.(price Based On A 110 Yd. Roll) Unit Ro = Price Per Roll Specify Number Of Yards Per Roll_______
|
RO |
$1.75000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00011 |
983-42-026850
Labels For Packing, Cost Per 100 Labels. Unit C Lbe = Cost Per 100 Labels.
|
C LBE |
$9.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00012 |
983-42-040132
Cost For Non-returned Boxes Box, Packing, 1.5 Cubic Foot Unit Ea = Price Per Each Box.
|
EA |
$1.25000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00013 |
983-42-040133
Cost For Non-returned Boxes Box, Tote Unit Ea = Price Per Each Box.
|
EA |
$4.00000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
170 2061707 |
4038553 |
00014 |
983-42-040134
Cost For Non-returned Barrels Barrel, Dish Type (this Will Include The Cost Of Any Packing Materials) Unit Ea = Price Per Each Non-returned Barrel To Include Packing Materials. Line Items Apply To All Locations In
|
EA |
$5.50000 |
N/A |
| Vendor: Stell Group |
|
Recycle Content: N/A |
| Contract extended to Local Governments & State Agencies |
|