Statewide Contract Detail

Last Updated 8/21/2014

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.:942 Title:Janitorial Srvc, SWC 942 Knoxv
Contract Period From: 4/16/2012 To: 1/31/2015
Contract Administrator and Phone: Jerald E Gilbert (615) 741-4302
email: jerald.gilbert@tn.gov

Vendor Name and Address Contract Details
Knox Blount Maintenance Inc Contract No:0000000000000000000031181
PO Box 52973
Knoxville TN 37950-2973
Vendor Contact: CHARLOTTE SCALF
Contact Phone: (865) 584-0025 (BUSN)
Contact Email: CSCALF@KNOX-BLOUNT.COM
   

Contract Items and Services for SWC #942
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

942 0000000000000000000031181 1 1000141535
Janitorial Services, Location: Tennessee Department of Transportation, 232 S. Calderwood Street, Suite H, Alcoa, TN, Sq ft. 2700
EA $43.97 910-39

942 0000000000000000000031181 2 1000141532
Hard Surface Floors, Stripping and Waxing, Location: Tennessee Department of Transportation, 232 S. Calderwood Street, Suite H, Alcoa, TN 37701, Sq ft. 1000
SF $0.40 910-25

942 0000000000000000000031181 3 1000141533
Carpet Cleaning Services, Wet or Dry Method: Tennessee Department of Transportation, 232 Calderwood Street, Suite H, Sq ft.1700
SF $0.20 910-09

942 0000000000000000000031181 4 1000141602
Janitorial Services, Location: Department of Labor & Workforce Development, 1216 Graduate Drive, Sevierville, TN, Sevier County, Sq. Ft. 4800
EA $32.97 910-39

942 0000000000000000000031181 5 1000141603
Hard Surface Floors Stripping and Waxing, Location: Department of Labor & Workforce Development, 1216 Graduate Drive, Sevierville, TN, Sevier County, Sq. ft. 900
SF $0.40 910-25

942 0000000000000000000031181 6 1000141604
Carpet Cleaning Services, Wet or Dry Method, Location: Department of Labor & Workforce Development, 1216 Graduate Drive, Sevierville, TN, Sevier County, Sq. ft 3900
SF $0.28 910-09
SWC No.:946 Title:Janitorial Service-SWC 946 Mid
Contract Period From: 4/16/2012 To: 2/28/2015
Contract Administrator and Phone: Jessica Stephens (615) 741-4302
email: jessica.stephens@tn.gov

Vendor Name and Address Contract Details
Darla Blackwell Contract No:0000000000000000000031189
430 Honeysuckle Ln
Hohenwald TN 38462
Vendor Contact: Darla Blackwell
Contact Phone: (931) 628-0250 (CELL)
Contact Email: dblackwell56@gmail.com
   
T O E Inc Contract No:0000000000000000000031191
200 International Blvd
La Vergne TN 37086
Vendor Contact:
Contact Phone:
Contact Email:
   
Building Maint & Consult Contract No:0000000000000000000031194
PO Box 292403
Nashville TN 37229-2403
Vendor Contact: Lincoln Underwood
Contact Phone: (615) 758-8660 FAX
Contact Email: BMCSTODAY@aol.com
   
William Blackwell Contract No:0000000000000000000031195
3220 Highway 412 E
Parsons TN 38363
Vendor Contact: William Blackwell
Contact Phone: FAX
Contact Email: bbfloorcare@gmail.com
   

Contract Items and Services for SWC #946
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

946 0000000000000000000031189 1 1000124464
JANITORIAL SRVC, APPROX 6,000 SQ FT, FIVE (5) NIGHTS PER WEEK, MON - FRI, DCS 1106 MADISON ST, SHELBYVILLE, TN CC 02009
EA $22.48 DCS 1 910-39

946 0000000000000000000031189 2 1000124460
JANITORIAL SRVC, APROX 500 SQ FT, SRVC TWO (2) NIGHTS PER MTH, 1ST AND 3RD FRIDAY PER MTH. FORESTRY 319 BETHANY LANE, SHELBYVILLE, TN 37160 CC 02008
EA $15.98 FORESTRY 1 910-39

946 0000000000000000000031189 3 1000124467
JANITORIAL SRVC, THREE (3) NIGHTS PER WEEK MON, WED, FRI, APPROX 4,031 SQ FT, REVENUE 875 UNION ST SHELBYVILLE, TN CC 02011
EA $16.87 REVENUE 1 910-39

946 0000000000000000000031189 4 1000124470
JANITORIAL SRVC, FIVE (5) NIGHTS PER WEEK, MON - FRI, APPROX 7,000 SQ FT, DHS 35 SMITH ST, HOHENWALD TN CC 51004
EA $21.97 DHS 1 910-39

946 0000000000000000000031189 5 1000141853
Janitorial Svcs per cleaning Location Bedford Cnty DHS 905 Madison St., Shelbyville, TN CC02007
EA $22.05 910-39

946 0000000000000000000031189 6 1000141854
Janitorial Svcs per cleaning Location Bedford Cnty DES 301 N Main St Shelbyville TN CC02002
EA $20.01 910-39

946 0000000000000000000031191 1 1000124457
JANITORIAL SVC, 3 DAYS A WEEK, MON, WED, FRI, APPROX 4,027 SQ FT, TBI 1000 ENGLAND DR, STE D, COOKEVILLE, TN CC 71031
EA $23.53 910-39

946 0000000000000000000031191 2 1000124452
JANITORIAL SVC, APPROX 2,000 SQ FT, TWO DAYS PER WEEK TUES AND THURS, CID/SAFETY 1420 NEAL ST, COOKEVILLE, TN CC 71034
EA $23.53 910-39

946 0000000000000000000031191 3 1000124455
JANITORIAL SVC, THDA, 1525 EAST SPRING ST, COOKEVILLE, TN APPROX 2,700 SQ FT, 3 DAYS PER WEEK, MON, WED, FRI,CC 71028
EA $23.53 910-39

946 0000000000000000000031191 4 1000124476
JANITORIAL SRVC, TWO (2) DAYS PER WEEK, TUES AND THURS, APPROX 8,377 SQ FT, FINANCIAL INSTITUTIONS 1800 S RUTHERFORD, MURFREESBORO, TN CC 75022
EA $24.71 910-39

946 0000000000000000000031191 5 1000009701
Janitorial Svcs per cleaning Location Cannon Cnty DHS 325 Bryant Ln Woodbury TN CC08001
EA $29.41 910-39

946 0000000000000000000031191 6 1000031029
Janitorial Svcs per cleaning Location Warren Cnty DHS/DCS 115 Belmont Dr McMinnville TN CC89007
EA $35.29 910-39

946 0000000000000000000031194 1 1000124479
JANITORIAL SRVC, FIVE (5) DAYS PER WEEK, MON -FRI, APPROX. 3,084 SQ. FT., DLT/SAFETY 307 INDUSTRIAL BLVD, TULLAHOMA, TN CC 16010
EA $29.08 DLT/SAFETY 1 910-39

946 0000000000000000000031195 1 1000124462
JANITORIAL SRVC, APPROX 3550 SQ FT, THREE (3) NIGHTS PER WEEK, MON, WED, FRI, PROBATION AND PAROLES 630 WILSON AVE, TULLAHOMA TN CC16002
EA $19.90 910-39

946 0000000000000000000031195 2 1000124473
JANITORIAL SRVC, TWO (2) NIGHTS PER WEEK WED AND FRI, APPROX 3,000 SQ FT, COMPTROLLER 110 MITCHELL BLVD, TULLAHOMA, TN CC 16008
EA $16.19 910-39

946 0000000000000000000031195 3 1000079046
Janitorial Svcs per cleaning Location Coffee Cnty DCS 151 Freeman St Tullahoma TN CC16009
EA $31.58 910-39

946 0000000000000000000031195 4 1000010623
Janitorial Svcs per cleaning Location Coffee Cnty DES East Lincoln Tullahoma TN CC16003
EA $18.62 910-39
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.:CM02 Title:INCONTINENT BRIEFS & PADS
Contract Period From: 12/1/2000 To: 4/30/2015
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:0000000000000000000000012
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:0000000000000000000041649
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 #CM02
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

CM02 0000000000000000000000012 1 8000002040
BRIEF, INCONTINENT, DISPO, SIZE: SMALL ONE PIECE CONTOURED. 96 PER CASE ACCEPTABLE BRANDS: KENDALL WINGS CHOICE PLUS # 60032 AT=EASE PREMIUM PLUS # 91096 PAPER=PAK CONFIDENCE #BP10/12 MEDLINE PROTECTION PLUS ULTRA # MSCSE 97250 PROMISE CLASSIC PLUS # 613
CA $30.52 NA-43331 200-32

CM02 0000000000000000000000012 2 8000002041
BRIEF, INCONTINENT, DISPO, SIZE: MEDIUM ONE PIECE CONTOURED. 96 PER CASE ACCEPTABLE BRANDS: KENDALL SIMPLICITY PLUS # 1079 PAPER-PAK CONFIDENCE # B20/12 MEDLINE PROTECTION PLUS # MSCSE95000 MEDLINE PROTECTION PLUS ULTRA # MSCSE97000 MEDLINE CHECKMATES CO
CA $27.18 NA-43320 200-32

CM02 0000000000000000000000012 3 8000002042
BRIEF, INCONTINENT, DISPOSABLE, SIZE: LARGE, ONE PIECE CONTOURED 12PK 6PK/CS ACCEPTABLE BRANDS: KENDALL WINGS CHOICE PLUS # 60034 KENDALL SIMPLICITY PLUS # 1089 PAPER-PAK CONFIDENCE #BP 35/2 MEDLINE PROTECTION PLUS REG MSCSE95500 MEDLINE CHECKMATE COMFOR
CA $27.11 NA-43318 200-32

CM02 0000000000000000000000012 4 8000002043
PAD, INCONTINENT, FOR ELASTIC MESH PANT, EXTRA ABSORBENT, 500 CC, 72 PER CASE ACCEPTABLE BRANDS: MEDLINE MOLIFORM PLUS #PHT 168360 MEDLINE MOLIFORM PLUS #PHT 168260 SYMPHONY # 1620 FIRST QUALITY # PL-111 PROMISE DAY 62414 WHITESTONE MAXISHIELD 54030 AT E
CA $32.98 NA-43341 200-32

CM02 0000000000000000000000012 5 8000002044
PAD, INCONTINENT, FOR ELASTIC MESH PANT, NIGHTTIME, 675 CC, 72 PER CASE ACCEPTABLE BRANDS: AT EASE # 92600W PROMISE NIGHT SUPER 62714 FIRST QUALITY PL-113 ULTRASHIELD # 54040 SYMPHONY # 1630 MEDLINE MOLIFORM PLUS PHT168960 WHITESTONE MAXI-SHIELD # 54040
CA $29.39 NA-43330 200-32

CM02 0000000000000000000000012 6 8000002045
PANT, INCONTINENT, ELASTIC MESH, SZ MEDIUM, FOR BODY SIZE 180-220 LB, 50/CASE ACCEPTABLE BRANDS: AT EASE # HS-503 PROMISE 63601 WHITESTONE SECURITY PLUS #48130 FIRST QUALITY # PL-112 SYMPHONY #1654 MEDLINE MSC46300 BRAND/NO. BID________________ PACKAGING
CA $14.83 NA-43307 200-32

CM02 0000000000000000000000012 7 8000002046
UNDERPAD, INCONTINENT, DISP, WITH A COMBINATION OF FLUFF AND POLYMER, APPROXIMATE SIZE 23 X 36, SUPER ABSORBANCY OF 1200 CC. 75/CS ACCEPTABLE BRANDS: PROSPERO # 9003 KENDALL MAXIMA # 6418 HARMONY # 357 BRAND/NO. BID_______________ PACKAGING/CS__________
CA $24.00 NA-43317 200-32

CM02 0000000000000000000000012 8 8000002047
PAD, INCONTINENT, DISPOSABLE, FLUFF FILL 23X36, CLOTH BACKING, BREATHABLE 72/CS
CA $48.05 NA-43363 200-32

CM02 0000000000000000000000012 9 8000002048
BRIEF, INCONTINENT, DISPOSABLE, X-LARGE 59 TO 64 WAIST OR HIP MEASUREMENT. ONE PIECE CONTOURED. 60 EACH PER CASE.
CA $27.11 NA-43319 200-32

CM02 0000000000000000000000012 10 8000002049
BRIEF, INCONTINENT, DISPOSABLE, YOUTH SZ 20 TO 31 WAIST OR HIP MEASUREMENT. ONE PIECE CONTOURED. 96 EACH PER CASE.
CA $34.85 NA-43332 200-32

CM02 0000000000000000000000012 11 8000002050
UNDERWEAR, PROTECTIVE, DISPOSABLE, MED. SIZE FITS HIPS 34 TO 46. 1-PIECE, PULL UP, TEAR-AWAY SIDES, NO TAPE. 80 PER CS.
CA $36.66 NA-43347 200-32

CM02 0000000000000000000000012 12 8000002051
BRIEF, BREATHABLE, CLOTH-LIKE W/TAPE SIZE - MEDIUM 96 PER CASE
CA $31.34 NA-43340 201-87

CM02 0000000000000000000000012 13 8000002052
BRIEF, BREATHABLE, CLOTH-LIKE W/TAPE SIZE - REGULAR 80 PER CASE
CA $33.30 NA-43338 201-87

CM02 0000000000000000000000012 14 8000002053
BRIEF, BREATHABLE, CLOTH-LIKE W/TAPE SIZE - LARGE 72 PER CASE
CA $33.53 NA-43336 201-87

CM02 0000000000000000000000012 15 8000002054
BRIEF, BREATHABLE, CLOTH-LIKE W/TAPE SIZE - X-LARGE 60 PER CASE
CA $33.30 NA-43339 201-87

CM02 0000000000000000000000012 16 8000002055
BRIEF, BREATHABLE, CLOTH-LIKE W/VELCRO SIZE - MEDIUM 96 PER CASE
CA $34.05 NA-43344 201-87

CM02 0000000000000000000000012 17 8000002056
BRIEF, BREATHABLE, CLOTH-LIKE W/VELCRO SIZE - LARGE 72 PER CASE
CA $33.98 NA-43342 201-87

CM02 0000000000000000000000012 18 8000002057
BRIEF, BREATHABLE, CLOTH-LIKE W/VELCRO SIZE - EXTRA-LARGE 60 PER CASE
CA $33.98 NA-43343 201-87

CM02 0000000000000000000000012 19 8000002058
BRIEF, T BELT & PAD UNIT SIZE - MEDIUM 72 PER CASE
CA $31.63 NA-43345 201-87

CM02 0000000000000000000000012 20 8000002059
BRIEF, T BELT & PAD UNIT SIZE - LARGE 72 PER CASE
CA $38.12 NA-43353 201-87

CM02 0000000000000000000000012 21 8000002060
DISPOSABLE STRETCH MESH PANT UNDERWEAR SIZE - LARGE 50 PER CASE
CA $14.83 NA-43308 201-87

CM02 0000000000000000000000012 22 8000002061
DISPOSABLE UNDERWEAR, PULL-UP SIZE - SMALL 88 PER CASE
CA $37.60 NA-43351 201-87

CM02 0000000000000000000000012 23 8000002062
DISPOSABLE UNDERWEAR, PULL-UP SIZE - LARGE 72 PER CASE
CA $36.66 NA-43348 201-87

CM02 0000000000000000000000012 24 8000002063
DISPOSABLE UNDERWEAR, PULL-UP SIZE - EXTRA-LARGE 56 PER CASE
CA $36.66 NA-43349 201-87

CM02 0000000000000000000000012 25 8000002064
DISPOSABLE UNDERWEAR, PULL-UP SIZE - 2XL 48 PER CASE
CA $39.76 NA-43354 201-87

CM02 0000000000000000000000012 26 8000002065
PRE-MOISTENED PERSONAL CLEANING CLOTHS SIZE - 8 X 12 576
CA $32.36 NA-43337 201-87

CM02 0000000000000000000000012 27 8000002066
FEMINIE HYGIENE - TAMPONS SIZE - REGULAR 480 PER CASE
CA $39.74 NA-43355 201-87

CM02 0000000000000000000000012 28 8000002067
FEMINIE HYGIENE - TAMPONS SIZE - SUPER 480 PER CASE
CA $39.74 NA-43356 201-87

CM02 0000000000000000000000012 29 8000002068
FEMINIE HYGIENE - TAMPONS SIZE - SUPER PLUS 480 PER CASE
CA $39.74 NA-43357 201-87

CM02 0000000000000000000000012 30 1000145185
Fuel Surcharge
CA $0.00 CMRA 161 962-86

CM02 0000000000000000000000012 31 1000158518
Brief, Incontinent, Sm, Disp., 1 Pc Contoured, 96/Ca
CA $35.11 CMRA 256 200-32

CM02 0000000000000000000000012 32 1000158520
Brief, Incontinent, Med, Disp.,1 Pc Contoured, 96/Ca
CA $30.19 CMRA 257 200-32

CM02 0000000000000000000000012 33 1000158512
Brief, Incontinent, Lg, Disp,1 Pc Contoured, 12 Per Pk, 6pk/Ca
CA $30.19 CMRA 258 COVIDIEN 60044 200-32

CM02 0000000000000000000000012 34 1000158515
Pad, Incontinent, 500 Cc, For Elastic Mesh Pant, Ex Absorb., 72/Ca
CA $32.98 CMRA 259 200-32

CM02 0000000000000000000000012 35 1000158516
Pad, Incontinent, 675 Cc, For Elastic Mesh Pant, Nighttime, 72/Ca
CA $27.90 CMRA 260 200-32

CM02 0000000000000000000000012 36 1000158517
Underpad, Incontinent, 1200 Cc, Disp., Fluff & Polymer material, Approx 23x36, 75/Ca
CA $33.02 CMRA 261 COVIDIEN 6418N 200-32

CM02 0000000000000000000000012 37 1000012825
Pad, Incontinent, 23x36, Disp., Fluff Fill, Cloth Backing, Breathable 72/Ca
CA $53.13 CMRA 262 KENDALL 988B6 200-32

CM02 0000000000000000000000012 38 1000158521
Brief, Incontinent, X-Lg. Disp., 59-64 Waist. 1 Pc Contoured. 60/Ca
CA $30.19 CMRA 263 200-32

CM02 0000000000000000000000012 39 1000158522
Brief, Incontinent, Youth, Disp., 20-31 Waist. 1 Pc Contoured. 96/Ca
CA $35.11 CMRA 264 200-32

CM02 0000000000000000000000012 40 1000011952
Underwear, Protective, Med, Disp., 34-46 Waist. 1 Pc, Pull Up, Tear-Away Sides, No Tape. 80/Ca
CA $31.29 CMRA 265 KENDALL 1605 200-32

CM02 0000000000000000000000012 41 1000158513
Brief, Med, Breathable, Cloth-Like W/Tape, 96/Ca
CA $31.59 CMRA 266 201-87

CM02 0000000000000000000000012 42 1000158514
Brief, Regular, Breathable, Cloth-Like W/Tape, 80/Ca
CA $37.31 CMRA 267 201-87

CM02 0000000000000000000000012 43 1000158519
Brief, Lg, Breathable, Cloth-Like W/Tape, 72/Ca
CA $31.59 CMRA 268 201-87

CM02 0000000000000000000000012 44 1000158525
Brief, X-Lg, Breathable, Cloth-Like W/Tape, 60/Ca
CA $31.59 CMRA 269 201-87

CM02 0000000000000000000000012 45 1000010621
Brief, Med, Breathable, Cloth-Like W/Velcro, 96/Ca
CA $30.19 CMRA 270 201-87

CM02 0000000000000000000000012 46 1000011412
Brief, Lg, Breathable, Cloth-Like W/Velcro, 72/Ca
CA $30.19 CMRA 271 201-87

CM02 0000000000000000000000012 47 1000009162
Brief, X-Lg, Breathable, Cloth-Like W/Velcro, 60/Ca
CA $30.19 CMRA 272 201-87

CM02 0000000000000000000000012 48 1000158523
Pull-Up Underwear, Sm, Disp. 88/Ca
CA $40.03 CMRA 273 201-87

CM02 0000000000000000000000012 49 1000011837
Pull-Up Underwear, Lg, Disp. 72/Ca
CA $31.29 CMRA 274 201-87

CM02 0000000000000000000000012 50 1000009404
Pull-Up Underwear, X-Lg, Disp. 56/Ca
CA $31.29 CMRA 275 201-87

CM02 0000000000000000000000012 51 1000007355
Pull-Up Underwear, 2XL, Disp. 48/Ca
CA $39.55 CMRA 276 201-87

CM02 0000000000000000000000012 52 1000158524
Cleaning Cloths, 8x12, Pre-Moistened, Personal, 576/Ca
CA $27.90 CMRA 277 201-87

CM02 0000000000000000000041649 1 1000158522
Brief, Incontinent, Youth, Disp., 20-31 Waist. 1 Pc Contoured. 96/Ca
CA $35.11 CMRA 264 200-32

CM02 0000000000000000000041649 2 1000158518
Brief, Incontinent, Sm, Disp., 1 Pc Contoured, 96/Ca
CA $35.11 CMRA 256 200-32

CM02 0000000000000000000041649 3 1000158520
Brief, Incontinent, Med, Disp.,1 Pc Contoured, 96/Ca
CA $30.19 CMRA 257 200-32

CM02 0000000000000000000041649 4 1000158512
Brief, Incontinent, Lg, Disp,1 Pc Contoured, 12 Per Pk, 6pk/Ca
CA $30.19 CMRA 258 COVIDIEN 60044 200-32

CM02 0000000000000000000041649 5 1000158521
Brief, Incontinent, X-Lg. Disp., 59-64 Waist. 1 Pc Contoured. 60/Ca
CA $30.19 CMRA 263 200-32

CM02 0000000000000000000041649 6 1000158513
Brief, Med, Breathable, Cloth-Like W/Tape, 96/Ca
CA $31.59 CMRA 266 201-87

CM02 0000000000000000000041649 7 1000158514
Brief, Regular, Breathable, Cloth-Like W/Tape, 80/Ca
CA $37.31 CMRA 267 201-87

CM02 0000000000000000000041649 8 1000158519
Brief, Lg, Breathable, Cloth-Like W/Tape, 72/Ca
CA $31.59 CMRA 268 201-87

CM02 0000000000000000000041649 9 1000158525
Brief, X-Lg, Breathable, Cloth-Like W/Tape, 60/Ca
CA $31.59 CMRA 269 201-87

CM02 0000000000000000000041649 10 1000010621
Brief, Med, Breathable, Cloth-Like W/Velcro, 96/Ca
CA $30.19 CMRA 270 201-87

CM02 0000000000000000000041649 11 1000011412
Brief, Lg, Breathable, Cloth-Like W/Velcro, 72/Ca
CA $30.19 CMRA 271 201-87

CM02 0000000000000000000041649 12 1000009162
Brief, X-Lg, Breathable, Cloth-Like W/Velcro, 60/Ca
CA $30.19 CMRA 272 201-87

CM02 0000000000000000000041649 13 1000158517
Underpad, Incontinent, 1200 Cc, Disp., Fluff & Polymer material, Approx 23x36, 75/Ca
CA $33.02 CMRA 261 COVIDIEN 6418N 200-32

CM02 0000000000000000000041649 14 1000012825
Pad, Incontinent, 23x36, Disp., Fluff Fill, Cloth Backing, Breathable 72/Ca
CA $53.13 CMRA 262 KENDALL 988B6 200-32

CM02 0000000000000000000041649 15 1000158516
Pad, Incontinent, 675 Cc, For Elastic Mesh Pant, Nighttime, 72/Ca
CA $27.90 CMRA 260 200-32

CM02 0000000000000000000041649 16 1000158523
Pull-Up Underwear, Sm, Disp. 88/Ca
CA $40.03 CMRA 273 201-87

CM02 0000000000000000000041649 17 1000011952
Underwear, Protective, Med, Disp., 34-46 Waist. 1 Pc, Pull Up, Tear-Away Sides, No Tape. 80/Ca
CA $31.29 CMRA 265 KENDALL 1605 200-32

CM02 0000000000000000000041649 18 1000011837
Pull-Up Underwear, Lg, Disp. 72/Ca
CA $31.29 CMRA 274 201-87

CM02 0000000000000000000041649 19 1000009404
Pull-Up Underwear, X-Lg, Disp. 56/Ca
CA $31.29 CMRA 275 201-87

CM02 0000000000000000000041649 20 1000007355
Pull-Up Underwear, 2XL, Disp. 48/Ca
CA $39.55 CMRA 276 201-87

CM02 0000000000000000000041649 21 1000158524
Cleaning Cloths, 8x12, Pre-Moistened, Personal, 576/Ca
CA $27.90 CMRA 277 201-87
SWC No.:CM05 Title:TEA / COFFEE BEVERAGES (5 TYPE
Contract Period From: 12/1/2008 To: 11/30/2014
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:0000000000000000000001237
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 #CM05
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

CM05 0000000000000000000001237 1 1000134064
TEA, INST, 48-3/4 OZ BGS/CTN, POWDERED (100% PURE), TYPE B
CA $36.00 INST TEA 48 COMMUNITY REHABILITATION INST TEA 48 393-85

CM05 0000000000000000000001237 2 1000134065
TEA, INSTANT, 24/3-3/8 OZ BGS/JR, POWDERED (100% PURE), TYPE B
CA $58.11 INST TEA 24 COMMUNITY REHABILITATION INST TEA 24 393-85

CM05 0000000000000000000001237 3 1000134066
COFFEE, REG GRND, 12/2 LB/CS, APPROX. YIELD: 3-4 GAL/LB.
CA $60.52 COFF REG 2LB COMMUNITY REHABILITATION COFF REG 2LB 393-41

CM05 0000000000000000000001237 4 1000134067
COFFEE, REG GRND, W/ACTIVATOR, HI-YIELD. 24/6 OZ/PKG, APPROX. YIELD: 3 GL/PKG
CA $60.52 COFF REG 6OZ COMMUNITY REHABILITATION COFF REG 6OZ 393-41

CM05 0000000000000000000001237 5 1000134068
COFFEE, REG GRND, W/ACTIVATOR,HI-YIELD, 24/7 OZ/PKG, APPROX. YIELD: 3-4 GL/PKG
CA $60.52 COFF REG 7OZ COMMUNITY REHABILITATION COFF REG 7OZ 393-41

CM05 0000000000000000000001237 6 1000134069
SHIPPING OF COFFEE AND/OR TEA 1-10 CASES UNIT OF MEASURE CS PRICE PER CASE
CA $8.50 COFSH 01-10 COMMUNITY REHABILITATION COFSH 01-10 962-86

CM05 0000000000000000000001237 7 1000134070
SHIPPING COFFEE AND/OR TEA 11-20 CASES COM2 OF MEASURE CS PRICE PER CASE
CA $6.90 COFSH 11-20 COMMUNITY REHABILITATION COFSH 11-20 962-86

CM05 0000000000000000000001237 8 1000134071
SHIPPING COFFEE AND/OR TEA 21-30 CASES UNIT OF MEASURE CS PRICE PER CASE
CA $4.50 COFSH 21-30 COMMUNITY REHABILITATION COFSH 21-30 962-86

CM05 0000000000000000000001237 9 1000134073
SHIPPING COFFEE AND/OR TEA 31-40 CASES UNIT OF MEASURE CS PRICE PER CASE
CA $3.60 COFSH 31-40 COMMUNITY REHABILITATION COFSH 31-40 962-86

CM05 0000000000000000000001237 10 1000134072
SHIPPING COFFEE AND/OR TEA 41-49 CASES UNIT OF MEASURE CS PRICE PER CASE
CA $2.90 COFSH 41-49 COMMUNITY REHABILITATION COFSH 41-49 962-86

CM05 0000000000000000000001237 11 1000134063
SHIPPING COFFEE AND/OR TEA 50 + CASES UNIT OF MEASURE CS PRICE PER CASE
CA $2.15 COFSH 50-PLUS COMMUNITY REHABILITATION COFSH 50-PLUS 962-86
SWC No.:CM06 Title:SNAP OUT FORMS CUSTOM
Contract Period From: 12/15/2007 To: 11/30/2014
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:0000000000000000000000706
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 #CM06
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

CM06 0000000000000000000000706 1 8000031540
FROMS, SNAP OUT, CUSTOM, 0 - 9,999
EA $0.00 NA-43263 395-80

CM06 0000000000000000000000706 2 8000031541
FORMS, SNAP OUT, CUSTOM, 10,000 - 99,999
EA $0.00 NA-43264 395-80

CM06 0000000000000000000000706 3 8000031542
FORMS, SNAP OUT, CUSTOM, 100,000-499,999
EA $0.00 NA-43265 395-80

CM06 0000000000000000000000706 4 8000031543
FORMS, SNAP OUT, CUSTOM, 500,000 +
EA $0.00 NA-43266 395-80

CM06 0000000000000000000000706 5 8000031544
FORMS WAREHOUSING (PREPAID FORMS- INVOICE STORED UNIT OF MEASURE CS PRICE PER CASE
CA $0.75 NA-43269 958-94

CM06 0000000000000000000000706 6 8000031545
FORMS WAREHOUSING (NOT PREPAID FORMS- INVOICE UPON RELEASE) UNIT OF MEASURE CS PRICE PER CASE
CA $1.10 NA-43270 958-94

CM06 0000000000000000000000706 7 8000031546
COST FOR SHIPPING 1-10 CASES UNIT OF MEASURE CS PRICE PER CASE
CA $6.89 NA-43291 395-80

CM06 0000000000000000000000706 8 8000031547
COST FOR SHIPPING 11-20 CASES UNIT OF MEASURE CS PRICE PER CASE
CA $5.41 NA-43287 395-80

CM06 0000000000000000000000706 9 8000031548
COST FOR SHIPPING 21-30 CASES UNIT OF MEASURE CS PRICE PER CASE
CA $4.51 NA-43282 395-80

CM06 0000000000000000000000706 10 8000031549
COST FOR SHIPPING 31-40 CASES UNIT OF MEASURE CS PRICE PER CASE
CA $3.60 NA-43278 395-80

CM06 0000000000000000000000706 11 8000031550
COST FOR SHIPPING 41-49 CASES UNIT OF MEASURE CS PRICE PER CASE 50 OR MORE CASES WILL BE SHIPPED AT NO ADDITIONAL COST
CA $2.86 NA-43274 395-80

CM06 0000000000000000000000706 12 8000031551
COST FOR SHIPPING 50 OR MORE CASES UNIT OF MEASURE CS PRICE PER CASE
CA $0.57 962-86

CM06 0000000000000000000000706 13 1000141814
Shrink-Wrapping Services, Provided on a per bundle basis. A bundle is defined by the requestors needs and what the shrink-wrapping machine can perform in a single action.
BU $4.50 CMRA 135 962-64
SWC No.:CM07 Title:CUSTOM CONTINUOUS FORMS
Contract Period From: 1/15/2010 To: 12/31/2014
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: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