Statewide Contract Detail

Last Updated 6/1/2015

SWC No.:924 Title:Janitorial Svcs, Cummins Falls
Contract Period From: 8/1/2014 To: 7/31/2015
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:0000000000000000000043027
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 #924
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

924 0000000000000000000043027 1 1000166475
Janitorial Svcs, Cummins Falls State Park, Memorial Day thru Labor Day
HR $11.51 CMRA 287 910-39

924 0000000000000000000043027 2 1000166476
Janitorial Svcs, Cummins Falls State Park, Labor Day thru Memorial Day
HR $10.69 CMRA 288 910-39

924 0000000000000000000043027 3 1000166477
Janitorial Svcs, Cummins Falls State Park, Holiday Cleaning, Memorial Day or Labor Day
HR $9.50 CMRA 289 910-39
SWC No.:934 Title:Janitorial Svcs TANG Blg 130
Contract Period From: 8/1/2014 To: 7/31/2015
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:0000000000000000000043026
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 #934
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

934 0000000000000000000043026 1 1000166474
Janitorial Services, TANG Bldg 130, 3041 Sidco Dr. Nashville
MO $216.33 CMRA 286 910-39
SWC No.:CM01 Title:Rest Area Maintenance
Contract Period From: 7/1/2014 To: 6/30/2015
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:0000000000000000000042406
40 Rutledge St
Nashville TN 37210
Vendor Contact: Amanda Dean
Contact Phone: (615) 736-6090 (BUSN)
Contact Email: adean@cmraonline.org
   

Contract Items and Services for SWC #CM01
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

CM01 0000000000000000000042406 1 1000136948
Operation And Monthly Maintenance For TDOT Rest Area-Greene County
MO $34,318.04 CMRA105TDOT 958-15

CM01 0000000000000000000042406 2 1000136942
Operation And Monthly Maintenance For TDOT Rest Area -Benton County
MO $32,601.96 CMRA102TDOT 958-15

CM01 0000000000000000000042406 3 1000136945
Operation And Monthly Maintenance For TDOT Rest Area-Grundy County
MO $32,204.69 CMRA106TDOT 958-15

CM01 0000000000000000000042406 4 1000136946
Operation And Monthly Maintenance For TDOT Rest Area-Jefferson County
MO $54,189.44 CMRA107TDOT 958-15

CM01 0000000000000000000042406 5 1000136947
Operation And Monthly Maintenance For TDOT Rest Area-Lauderdale County
MO $18,845.20 CMRA108TDOT 958-15

CM01 0000000000000000000042406 6 1000136949
Operation And Monthly Maintenance For TDOT Rest Area-Madison County
MO $35,423.70 CMRA109TDOT 958-15

CM01 0000000000000000000042406 8 1000136951
Operation And Monthly Maintenance For TDOT Rest Area-McMinn County
MO $33,833.13 CMRA111TDOT 958-15

CM01 0000000000000000000042406 9 1000136943
Operation And Monthly Maintenance For TDOT Rest Area-Cumberland County
MO $35,114.16 CMRA103TDOT 958-15

CM01 0000000000000000000042406 10 1000145863
Operation and Maintenance (waste water treatment checks & readings/septic tank pumping) Rest areas (9 Counties, 18 Sites) TDEC CONTINGENCY FUNDS
MO $16,120.83 CMRA 190 910-68

CM01 0000000000000000000042406 11 1000136944
Operation And Monthly Maintenance For TDOT Rest Area-Dickson County
MO $36,660.12 CMRA104TDOT 958-15
SWC No.:CM03 Title:BEVERAGE MIXES/SUGAR SWEETNER
Contract Period From: 11/1/2007 To: 11/30/2015
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:0000000000000000000000580
40 Rutledge St
Nashville TN 37210
Vendor Contact: Amanda Dean
Contact Phone: (615) 736-6090 (BUSN)
Contact Email: adean@cmraonline.org
   
Community Rehabilitation Contract No:0000000000000000000044333
40 Rutledge St
Nashville TN 37210
Vendor Contact: Amanda Dean
Contact Phone: (615) 736-6090 (BUSN)
Contact Email: adean@cmraonline.org
   

Contract Items and Services for SWC #CM03
Unless specified elsewhere, ship to: Statewide

SWC Contract No. Line No. Item ID
Description
Unit Unit Price Vndr Item ID MFG Id MFG Item ID NIGP Code

CM03 0000000000000000000000580 1 1000119922
Drink Mix, Orange, Sugar Sweetener, (12) 32 Oz Pk, Moisture Protected, Sealed, Make Approx. 36 Gal. (3 Gal Per Pk).
CA $25.38 BEVSUG-ORN SUNSHINE BRAND SSP013502 393-60

CM03 0000000000000000000000580 2 1000119924
Drink Mix, Grape, Sugar Sweetener, (12) 32 Oz Pk, Moisture Protected, Sealed, Make Approx. 36 Gal. (3 Gal Per Pk).
CA $25.38 BEVSUG-GRA SUNSHINE BRAND SSP013504 393-60

CM03 0000000000000000000000580 3 1000119923
Drink Mix, Cherry, Sugar Sweetener, (12) 32 Oz Pk, Moisture Protected, Sealed, Make Approx. 36 Gal. (3 Gal Per Pk).
CA $25.38 BEVSUG-CHE SUNSHINE BRAND SSP013505 393-60

CM03 0000000000000000000000580 4 1000143609
Drink Mix, Lemonade, Sugar Sweetener, (12) 32 Oz Pk, Moisture Protected, Sealed, Make Approx. 36 Gal. (3 Gal Per Pk).
CA $25.38 BEVSUG-LEM 393-60

CM03 0000000000000000000000580 5 1000134234
Add'l Shipping For Orders < 50 Cases, Per Case Fee 1-10 Cases Ordered/Shipped, UOM Per Case
CA $8.50 SHIP/LESS/50/01-10 962-86

CM03 0000000000000000000000580 6 1000134225
Add'l Shipping For Orders < 50 Cases, Per Case Fee 11-20 Cases Ordered/Shipped, UOM Per Case
CA $6.90 SHIP/LESS/50/11-10 962-86

CM03 0000000000000000000000580 7 1000134226
Add'l Shipping For Orders < 50 Cases, Per Case Fee 21-30 Cases Ordered/Shipped, UOM Per Case
CA $4.50 SHIP/LESS/50/21-30 962-86

CM03 0000000000000000000000580 8 1000134230
Add'l Shipping For Orders < 50 Cases, Per Case Fee 31-40 Cases Ordered/Shipped, UOM Per Case
CA $3.60 SHIP/LESS/50/31-40 962-86

CM03 0000000000000000000000580 9 1000134231
Add'l Shipping For Orders < 50 Cases, Per Case Fee 41-50 Cases Ordered/Shipped, UOM Per Case
CA $2.90 SHIP/LESS/50/41-49 962-86

CM03 0000000000000000000000580 10 1000134232
Add'l Shipping For All Orders > 50 Cases, Unit Of Measure CA Price Per Case
CA $2.15 SHIP/50-PLUS 962-86

CM03 0000000000000000000044333 2
Decaffeinated Premium Coffee (Columbrian Supremo)
CA $0.00 385-14

CM03 0000000000000000000044333 3 1000167651
Coffee, Caffeinated Premium, Columbrian Supremo, 72-2oz BG/CA
CA $81.16 NA-5000 393-41

CM03 0000000000000000000044333 4 1000167652
Coffee, Decaffeinated Premium, Columbrian Supremo, 72-2oz BG/CA
CA $81.16 NA-5001 393-41
SWC No.:CM07 Title:CUSTOM CONTINUOUS FORMS
Contract Period From: 1/15/2010 To: 12/31/2015
Contract Administrator and Phone: Douglas Whitcomb (615) 741-3856
email: Douglas.Whitcomb@tn.gov

Vendor Name and Address Contract Details
Community Rehabilitation Contract No:0000000000000000000018596
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 #CM07
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

CM07 0000000000000000000018596 1 1000120070
Continuous Forms, Custom, Quantity Bracket: 0 - 19,999 (Discount off Catalog Price 35.87%)
EA $0.00 CMRA 24 395-30

CM07 0000000000000000000018596 2 1000120071
Continuous Forms, Custom, Quantity Bracket: 20,000 - 99,999 (Discount off Catalog Price 44.03%)
EA $0.00 CMRA 25 395-30

CM07 0000000000000000000018596 3 1000120072
Continuous Forms, Custom, Quantity Bracket: 100,000 - 499,999 (Discount off Catalog Price 66.19%)
EA $0.00 CMRA 26 395-30

CM07 0000000000000000000018596 4 1000120073
Continuous Forms, Custom, Quantity Bracket: 500,000 - 999,999 (Discount off Catalog Price 75.51%)
EA $0.00 CMRA 27 395-30

CM07 0000000000000000000018596 5 1000120074
Continuous Forms, Custom, Quantity Bracket: 1,000,000 + (Discount off Catalog Price 80.18%)
EA $0.00 CMRA 28 395-30

CM07 0000000000000000000018596 6 1000120075
Polywrapping Cost: per 1,000
EA $4.50 CMRA 29 395-30

CM07 0000000000000000000018596 7 1000120076
Forms, Continuous Custom Storage Fee per Carton per Month. Forms invoiced at the time Forms Placed in Storage.
MO $0.75 CMRA 30 395-30
SWC No.:CM08 Title:Sanitary Products
Contract Period From: 10/1/2010 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:0000000000000000000023545
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 #CM08
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

CM08 0000000000000000000023545 1 1000125457
Tampons, regular, unscented, 10 per box, 12 boxes per case
CA $19.55 MT-4 HOSPECO MT-4 485-82

CM08 0000000000000000000023545 2 1000122720
Tampons, regular, unscented, Bulk-Individual Packaging, 500 per case
CA $58.02 SN12 BOB BARKER SN12 652-39

CM08 0000000000000000000023545 3 1000122722
Sanitary Napkins, Maxi Pad, Bulk, 250 per case
CA $38.08 5310729-500CT PROCTER & GAMBLE 5310729-500CT 652-39

CM08 0000000000000000000023545 4 1000131994
Sanitary Napkins, Maxi Pad, 48 Packs of 12 per case
CA $49.04 5310729-120CT PROCTER & GAMBLE 5310729-120CT 652-39

CM08 0000000000000000000023545 5 1000133003
Tampons, Super Unscented, Bulk, 500 per case
CA $66.60 MTB500S XPEDX 2496324 652-39
SWC No.:CM09 Title:Drug Test Kits
Contract Period From: 10/23/2013 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:0000000000000000000039372
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 #CM09
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

CM09 0000000000000000000039372 1 1000162184
5 Panel Drug Test (THC/COC/OPI2000/AMP/MET) - PSCUPA-5M-W with Adult 100/CS
CA $433.54 PSCUPA-5M-W WITH (SG,CR,OX,NI,GL) 193-48

CM09 0000000000000000000039372 2 1000162185
6 Panel Drug Test (THC/COC/OPI2000/AMP/MET/BZO) - PSCUPA-6MB-W with Adult 100/CS
CA $470.64 PSCUPA-6MB-W WITH (SG,CR.OX,NI,GL) 193-48

CM09 0000000000000000000039372 3 1000162186
7 Panel Drug Test (THC/COC150/OPI2000/AMP500/MET500/MDMA/PCP) - PSCUPA-7N with Adult 100/CS
CA $497.14 PSCUPA-7N WITH (SG,CIR,OX,NI,GL) 193-48

CM09 0000000000000000000039372 4 1000162187
5 Panel Drug Test (THC/COC/OPI2000/AMP/MET) - PSCUP-5M-W 100/CS
CA $390.61 PSCUP-5M-W 193-48

CM09 0000000000000000000039372 5 1000162188
6 Panel Drug Test (THC/COC/OPI2000/AMP/MET/BZO) - PSCUP-6MB-W 100/CS
CA $427.71 PSCUP-6MB-W 193-48

CM09 0000000000000000000039372 6 1000162189
8 Panel Drug Test (THC/C0C/OP12000/AMP/MET/BAR/BZO/PCP) - PSCUP-8P-W
CA $491.31 PSCUP-8P-W 193-48

CM09 0000000000000000000039372 7 1000162190
10 Panel Drug Test (THC/COC/OPI2000/AMP/MET/PCP/BAR /BZO/MDMA/MTD) - PSCUP-10M
CA $533.71 PSCUP-10M 100/CS 193-48

CM09 0000000000000000000039372 8 1000162191
10 Panel Drug Test (THC/COC/OPI300/AMP/MET/BAR/BZO/MDMA/MTD/OXY) - PSCUP- 10MMO300
CA $533.71 PSCUP- 10MMO300 193-48

CM09 0000000000000000000039372 9 1000162192
10 Panel Drug Test (THC/COC/OPI2000/AMP)MET/PCP/BAR/BZO/MDMNOXY) - PSCUPA-10M0 with Adult 100/CS
CA $576.64 PSCUPA-10M0 WITH (SG,CR,OX,N1,GL) 193-48

CM09 0000000000000000000039372 10 1000162193
12 Panel Drug Test (THC/COC/OPI2000/AMP/MET/BAR/BZO/PCP/MDMNMTD/OXY/TCA) - PSCUPA-12M with Adult
CA $629.64 PSCUPA-12M WITH (SG,CR,OX,NI,GL) 193-48

CM09 0000000000000000000039372 11 1000162194
5 Panel Drug Test (THC/COC/OPI2000/AMP/MET) - USSCUP-5M
CA $289.91 USSCUP-5M 193-48

CM09 0000000000000000000039372 12 1000162195
5 Panel Drug Test (THC/COC/OPI2000/MET/BZO) - USSCUP-5MB 100/CS
CA $289.91 USSCUP-5MB 193-48

CM09 0000000000000000000039372 13 1000162196
10 Panel Drug Test (THC/COC/OPI2000/AMP/MET/PCP/BAR /BZO/MDMA/MTD ) - USSCUP-10M 100/CS
CA $390.61 USSCUP-10M 193-48

CM09 0000000000000000000039372 14 1000162197
5 Panel Drug Test (THC/COC/OPI2000/AMP/MET) - USSCUPA-5M with Adult 100/CS
CA $311.64 USSCUPA-5M WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 15 1000162198
5 Panel Drug Test (THC/COC/OPI2000/MET/BZO) - USSCUPA-5MB with Adult 100/CS
CA $311.64 USSCUPA-5MB WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 16 1000162199
6 Panel Drug Test (THC/COC/OPI2000/AMP/MET/BZO) - USSCUPA-6MB with Adult 100/CS
CA $332.84 USSCUPA-6MB WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 17 1000162200
7 Panel Drug Test (THC/COC/OPI2000/AMP/MET/PCP/BZO) - USSCUPA-7BP with Adult 100/CS
CA $354.04 USSCUPA-7BPWITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 18 1000162201
7 Panel Drug Test (THC/COC/OPI300(AMP/MET/BZO/OXY) - USSCUPA-7MOB with Adult 100/CS
CA $354.04 USSCUPA-7MOB WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 19 1000162202
12 Panel Drug Test (THC/C0C/OPI2000/AMP/MET/BAR/BZO/BUP/MDMA/MTD /OXY/TCA) - PSCUPA-12TBU with Adult
CA $629.64 PSCUPA-12TBU WITH (SG,CROX,NI,GL) 193-48

CM09 0000000000000000000039372 20 1000162203
10 Panel Drug Test (THC/COC/OPI2000/AMP/MET/PCP/BAR/BZO/MDMA/MTD) - USSCUPA-10M with Adult
CA $412.34 USSCUPA-10M WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 21 1000162204
10 Panel Drug Test (THC/COC/OPI2000/AMP/MET/BZO/BUP/MDMA/MTD/OXY) - USSCUPA-10MOB with Adult
CA $412.34 USSCUPA-10MOB WITH (SG,CR,OX) 100/CS 193-48

CM09 0000000000000000000039372 22 1000162205
10 Panel Drug Test (THC/COC/OPI300/AMP/MET/BZO/BUP/PPX/MTD/OXY) - USSCUPA-10M0B-300 with Adult
CA $412.34 USSCUPA-10M0B-300 WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 23 1000162206
10 Panel Drug Test (THC/COC/OPI2000/AMP/rVIET/BZO/MDMA/MTD/OXY/PPX) - USSCUPA-10MOX with Adult 100/CS
CA $412.34 USSCUPA-10MOX WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 24 1000162207
12 Panel Drug Test (THC/COC/OPI2000/AMP/MET/PCP/BZO/BUP) MDMA/MTD/OXY/PPX) - USSCUPA-12 with Adult
CA $491.84 USSCUPA-12 WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 25 1000162208
12 Panel Drug Test (THC/COC/MOP/AMP/MET/PCP/BZO/BAR/BUP/MDMA/MTD/OXY) - USSCUPA-12BUP300 with Adult
CA $491.84 USSCUPA-12BUP300 WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 26 1000162209
12 Panel Drug Test (THC/COC/MOP/AMP/MET/BAR/BZO/PCP/MDMA/MTD/OXY/TCA) - USSCUPA-12CLIA with Adult
CA $491.84 USSCUPA-12CLIA WITH (SG,CR,OX) 193-48

CM09 0000000000000000000039372 27 1000162210
Single dip card 100/CS
CA $120.31 SINGLEDIP 193-48

CM09 0000000000000000000039372 28 1000162211
Collection Cup with Temperature Strip 100/CS
CA $77.91 COLLECTIONCUP 193-48

CM09 0000000000000000000039372 29 1000162212
Checkpoint .02 alcohol
CA $311.11 CHECKPOINT 193-48

CM09 0000000000000000000039372 30 1000162213
Drug Test Laboratory Results Confirmation
CA $23.50 CONFIRMATION 193-48

CM09 0000000000000000000039372 31 1000162214
Medical Review of Drug Test Results
CA $8.42 MEDREVIEW 193-48

CM09 0000000000000000000039372 32
Custom Drug Kit, Agency to key description 100/CS
CA $0.01 193-48

CM09 0000000000000000000039372 33 1000167121
Test Kit, Drug Screen, Dip Card, Synthetic Cannabinoid
CA $560.21 AD-K2 US DIAGNOSTICS AD-K2 193-48
SWC No.:TRI1 Title:TRICOR/Local Governments ONLY
Contract Period From: 9/10/2010 To: 1/1/2099
Contract Administrator and Phone: Gregory S Polak (615) 741-1039
email:

Vendor Name and Address Contract Details
State of Tennessee Contract No:0000000000000000000023052
6185 Cockrill Bend Cir
Nashville TN 37209
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #TRI1
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

TRI1 0000000000000000000023052 1
FOR USE BY LOCAL GOVERNMENT (County & City) ONLY. Please contact TRICOR directly for additional information by calling 615-741-5705 and 1-800-958-7426
EA $0.00 670-64