Statewide Contract Detail

Last Updated 4/23/2015

SWC No.:169 Title:Used Cooking Oil Recycling
Contract Period From: 10/1/2014 To: 9/30/2015
Contract Administrator and Phone: John C Bissell (615) 741-4302
email: John.Bissell@tn.gov

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

Contract Items and Services for SWC #169
Unless specified elsewhere, ship to: Statewide

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

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

Vendor Name and Address Contract Details
William Blackwell Contract No:0000000000000000000043437
3220 Highway 412 E
Parsons TN 38363
Vendor Contact: William Blackwell
Contact Phone: FAX
Contact Email: bbfloorcare@gmail.com
   
Graebel Companies Incorporated Contract No:0000000000000000000043439
2631 Paysphere Cir
Chicago IL 60674
Vendor Contact:
Contact Phone:
Contact Email:
   
Duncan Storage of Cookeville LLC Contract No:0000000000000000000043440
809 E 20th St
Cookeville TN 38501
Vendor Contact: Freddy Duncan
Contact Phone: (931) 526-9500 (BUSN)
Contact Email: freddyjduncan@hotmail.com
   
On the Move Moving & Storage Inc Contract No:0000000000000000000043441
129 Wheeler St
La Vergne TN 37086
Vendor Contact: Don Watson
Contact Phone: (615) 793-0500 (BUSN)
Contact Email: don@onthemovetn.com
   
Apex & Robert E Lee Moving & Storage Com Contract No:0000000000000000000043442
3195 Franklin Limestone Rd
Antioch TN 37013-2747
Vendor Contact: Nancy Hoeft
Contact Phone: (615) 834-3992 (BUSN)
Contact Email: nancy.hoeft@apex-moving.net
   
Armstrong Transfer & Stor Contract No:0000000000000000000043443
3927 Winchester Rd
Memphis TN 38118
Vendor Contact: Todd Peterson
Contact Phone: (901) 367-3056 (BUSN)
Contact Email: tpeterson@goarmstrng.com
   
Ted R Sanders Moving & Warehouse Inc Contract No:0000000000000000000043446
7149 Centennial Blvd
Nashville TN 37209
Vendor Contact:
Contact Phone:
Contact Email:
   
Lanigan Worldwide Moving & Warehousing Contract No:0000000000000000000043447
PO Box 140128
Memphis TN 38114-0128
Vendor Contact: Paul Dorman
Contact Phone: (901) 744-7070 (BUSN)
Contact Email: jpdorman@alliedagent.com
   
Flood Brothers Inc Contract No:0000000000000000000043448
129 Wheeler St
La Vergne TN 37086
Vendor Contact: Chris Jetter
Contact Phone: (404) 799-1229 FAX
Contact Email: chris.jetter@floodbrothers.net
   
The Green Truck Moving Company LLC Contract No:0000000000000000000043449
315 10th Ave N Ste 107
Nashville TN 37203
Vendor Contact: Derrick Moore
Contact Phone: FAX
Contact Email: derrick.moore@thegreentruckmovers.com
   
General Moving Co Inc Contract No:0000000000000000000043450
5361 Jordan Dr
Memphis TN 38116
Vendor Contact: SIDNEY MONTGOMERY
Contact Phone: (901) 398-8696 (BUSN)
Contact Email: smontgomery@generalmovingco.com
   
Sams Inc Contract No:0000000000000000000043451
7235 Cockrill Bend Blvd
Nashville TN 37209-1021
Vendor Contact: Cyndi Ninkovich
Contact Phone: (615) 254-8575 (BUSN)
Contact Email: cninkovich@alexanders.net
   
Armstrong Relocation Contract No:0000000000000000000043455
6059 Relocation Way
Ooltewah TN 37363
Vendor Contact: Mark Oglesby
Contact Phone: (423) 238-8721 FAX
Contact Email: MOglesby@goArmstrong.com
   
Mid South Suppliers LLC Contract No:0000000000000000000043457
8440 Highway 51 S Ste E
Brighton TN 38011
Vendor Contact: Melody Diggs
Contact Phone: (901) 840-4235 (BUSN)
Contact Email: melody@51concrete.com
   
Ewing Moving Service Inc Contract No:0000000000000000000043458
4006 Air Park St
Memphis TN 38118-6021
Vendor Contact: Lee Ewing
Contact Phone: (615) 313-8888 (MAIN)
Contact Email: Lewing@ewingmovingservice.com
   

Contract Items and Services for SWC #170
Unless specified elsewhere, ship to: Statewide

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

170 0000000000000000000043437 1
Moving Services- Doesn't use crates
EA $0.00 962-56

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

170 0000000000000000000043458 2 1000166597
Moving Services, Cost for non-returned or damaged Crate Dolly or Skate
EA $55.00 EWING CRATE DOLLY 962-56
SWC No.:172 Title:SWC172, Facility Fire/Security
Contract Period From: 3/9/2015 To: 4/23/2017
Contract Administrator and Phone: Jeff Magruder (615) 532-8918
email: jeff.magruder@tn.gov

Vendor Name and Address Contract Details
SimplexGrinnell LP Contract No:0000000000000000000045116
Dept Ch 10320
Palatine IL 60055-0320
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #172
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

172 0000000000000000000045116 1
Use Line Item ID 1000168619. Fire Alarm, Equipment, Parts, Installation - Quoted Project Level Gross Margin 22% Over Cost.
EA $0.00 340-16

172 0000000000000000000045116 2
Use Line Item ID 1000168620 - Fire Alarm, Inspections/Preventative Maintenance -15% Total Discount off of NJPA Pricing
EA $0.00 936-09

172 0000000000000000000045116 3
Use Line Item ID 1000168621 - Fire Alarm, Maintenance & Repair Services, Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 936-09

172 0000000000000000000045116 4
Use Line Item ID 1000168622 - Fire Alarm, Maintenance & Repair Services, Labor - 5% Total Discount off of NJPA Pricing
EA $0.00 936-09

172 0000000000000000000045116 5
Use Line Item ID 1000168623 - Sprinkler/Fire Pumps/Backflow/Hydrants/Hose, Equipment, Parts, Installation - Quoted Project Level Gross Margin 19% Over Cost
EA $0.00 340-84

172 0000000000000000000045116 6
Use Line Item ID 1000168624 - Sprinkler/Fire Pumps/Backflow/Hydrants/Hose, Inspections/Preventative Maintenance - 15% Total Discount off of NJPA Pricing
EA $0.00 936-33

172 0000000000000000000045116 7
Use Line Item ID 1000168625 - Sprinkler/Fire Pumps/Backflow/Hydrants/Hose, Service Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 936-33

172 0000000000000000000045116 8
Use Line Item ID 1000168626 - Sprinkler/Fire Pumps/Backflow/Hydrants/Hose, Maintenance & Repair Services, Labor - 5% Total Discount off of NJPA Pricing
EA $0.00 936-33

172 0000000000000000000045116 9
Use Line Item ID 1000168627 - Fire Suppression, Special Hazards- FM200 or Halon, Equipment, Parts, Installation - Quoted Project Level Gross Margin 22% Over Cost
EA $0.00 340-28

172 0000000000000000000045116 10
Use Line Item ID 1000168628 - Fire Suppression, Special Hazards- FM200 or Halon, Inspections/Preventative Maintenance -15% Total Discount off of NJPA Pricing
EA $0.00 936-33

172 0000000000000000000045116 11
Use Line Item ID 1000168629 - Fire Suppression, Special Hazards- FM200 or Halon, Service Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 936-33

172 0000000000000000000045116 12
Use Line Item ID 1000168630 - Fire Suppression, Special Hazards- FM200 or Halon, Maintenance & Repair Services, Labor- 5% Total Discount off of NJPA Pricing
EA $0.00 936-33

172 0000000000000000000045116 13
Use Line Item ID 1000168631 - Fire and Security Monitoring, Central Station, Service -15% Total Discount off of NJPA Pricing
EA $0.00 990-39

172 0000000000000000000045116 14
Use Line Item ID 1000168632 - Fire and Security Monitoring, Central Station, Equipment, Installation and Programming -5% Total Discount off of NJPA Pricing
EA $0.00 340-16

172 0000000000000000000045116 15
Use Line Item ID 1000168633 - Fire Extinguishers, Equipment, Parts, Installation - Quoted Project Level Gross Margin 22% Over Cost
EA $0.00 340-28

172 0000000000000000000045116 16
Use Line Item ID 1000168634 - Fire Extinguishers, Inspections/Preventative Maintenance Services -15% Total Discount off of NJPA Pricing
EA $0.00 936-34

172 0000000000000000000045116 17
Use Line Item ID 1000168635 - Fire Extinguishers, Maintenance & Repair Services, Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 936-34

172 0000000000000000000045116 18
Use Line Item ID 1000168636 - Fire Extinguishers, Maintenance & Repair Service, Labor- 5% Total Discount off of NJPA Pricing
EA $0.00 936-34

172 0000000000000000000045116 19
Use Line Item ID 1000168637 - Emergency Lighting, Equipment, Parts, Installation - Quoted Project Level Gross Margin 22% Over Cost
EA $0.00 285-58

172 0000000000000000000045116 20
Use Line Item ID 1000168638 - Emergency Lighting, Inspections/Preventative Maintenance Services -15% Total Discount off of NJPA Pricing
EA $0.00 931-53

172 0000000000000000000045116 21
Use Line Item ID 1000168639 - Emergency Lighting, Maintenance & Repair Services, Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 931-53

172 0000000000000000000045116 22
Use Line Item ID 1000168640 - Emergency Lighting, Maintenance & Repair Services, Labor - 5% Total Discount off of NJPA Pricing
EA $0.00 931-53

172 0000000000000000000045116 23
Use Line Item ID 1000168641 - Kitchen Hoods, Equipment, Parts, Installation - Quoted Project Level Gross Margin 22% Over Cost
EA $0.00 165-94

172 0000000000000000000045116 24
Use Line Item ID 1000168642 - Kitchen Hoods, Inspections/Preventative Maintenance Services -15% Total Discount off of NJPA Pricing
EA $0.00 931-30

172 0000000000000000000045116 25
Use Line Item ID 1000168643 - Kitchen Hoods, Maintenance & Repair Services, Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 931-30

172 0000000000000000000045116 26
Use Line Item ID 1000168644 - Kitchen Hoods, Maintenance & Repair Services, Labor - 5% Total Discount off of NJPA Pricing
EA $0.00 931-30

172 0000000000000000000045116 27
Use Line Item ID 1000168645 - Nurse Call System, Equipment, Parts, Installation - Quoted Project Level Gross Margin 22% Over Cost
EA $0.00 839-54

172 0000000000000000000045116 28
Use Line Item ID 1000168646 - Nurse Call System, Inspections/Preventative Maintenance Services -15% Total Discount off of NJPA Pricing
EA $0.00 938-56

172 0000000000000000000045116 29
Use Line Item ID 1000168647 - Nurse Call System, Maintenance & Repair Services, Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 938-56

172 0000000000000000000045116 30
Use Line Item ID 1000168648 - Nurse Call System, Maintenance & Repair Services, Labor - 5% Total Discount off of NJPA Pricing
EA $0.00 938-56

172 0000000000000000000045116 31
Use Line Item ID 1000168649 - Security Systems ? Intrusion, Equipment, Parts, Installation - Quoted Project Level Gross Margin 22% Over Cost
EA $0.00 680-02

172 0000000000000000000045116 32
Use Line Item ID 1000168650 - Security Systems ? Intrusion, Inspections/Preventative Maintenance Services -15% Total Discount off of NJPA Pricing
EA $0.00 936-73

172 0000000000000000000045116 33
Use Line Item ID 1000168651 - Security Systems ? Intrusion, Service Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 936-73

172 0000000000000000000045116 34
Use Line Item ID 1000168652 - Security Systems ? Intrusion, Service & Service Labor - 5% Total Discount off of NJPA Pricing
EA $0.00 936-73

172 0000000000000000000045116 35
Use Line Item ID 1000168653 - Closed Circuit Television, Equipment, Parts, Installation - Quoted Project Level Gross Margin 22% Over Cost
EA $0.00 840-84

172 0000000000000000000045116 36
Use Line Item ID 1000168654 - Closed Circuit Television, Inspections/Preventative Maintenance Services -15% Total Discount off of NJPA Pricing
EA $0.00 939-84

172 0000000000000000000045116 37
Use Line Item ID 1000168655 - Closed Circuit Television, Maintenance & Repair Services, Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 939-84

172 0000000000000000000045116 38
Use Line Item ID 1000168656 - Closed Circuit Television, Maintenance & Repair Services, Labor - 5% Total Discount off of NJPA Pricing
EA $0.00 939-84

172 0000000000000000000045116 39
Use Line Item ID 1000168657 - Access Control System, Equipment, Parts, Installation - Quoted Project Level Gross Margin 22% Over Cost
EA $0.00 680-02

172 0000000000000000000045116 40
Use Line Item ID 1000168658 - Access Control System, Inspections/Preventative Maintenance Services -15% Total Discount off of NJPA Pricing
EA $0.00 936-73

172 0000000000000000000045116 41
Use Line Item ID 1000168659 - Access Control System, Maintenance & Repair Services, Equipment, Parts - 5% Total Discount off of NJPA Pricing
EA $0.00 936-73

172 0000000000000000000045116 42
Use Line Item ID 1000168660 - Access Control System, Maintenance & Repair Services, Labor - 5% Total Discount off of NJPA Pricing
EA $0.00 936-73

172 0000000000000000000045116 43
Use Line Item ID 1000168661 - Security and Alarm, Other Equipment, Parts, Installation, SWC 172
EA $0.00 680-02

172 0000000000000000000045116 44
Use Line Item ID 1000168662 - Security and Alarm, Other Maintenance and Repair Services, Labor, SWC 172
EA $0.00 936-73
SWC No.:173 Title:SWC 173, HVAC MTCE AND REPAIR
Contract Period From: 9/1/2010 To: 8/31/2015
Contract Administrator and Phone: Katherine Lillard (615) 741-7078
email: Katie.Lillard@tn.gov

Vendor Name and Address Contract Details
Spears Services Inc Contract No:0000000000000000000022848
3300 Browns Mill Rd Ste 700
Johnson City TN 37604-1446
Vendor Contact:
Contact Phone:
Contact Email:
   
Upchurch Services LLC Contract No:0000000000000000000022849
1792 Dancy Blvd
Horn Lake MS 38637
Vendor Contact: Brenda Phillips
Contact Phone: (662) 393-7750 (BUSN)
Contact Email: bphillips@upchurchservices.com
   
Slovers Electric Service Contract No:0000000000000000000022851
PO Box 22
Jellico TN 37762
Vendor Contact:
Contact Phone:
Contact Email:
   
Hawk Mechanical Inc Contract No:0000000000000000000022853
850 Cherokee Ave
Nashville TN 37207-5219
Vendor Contact: PATRICK M CAMPBELL
Contact Phone: (615) 533-1791 (BUSN)
Contact Email: patc@hawkhvac.com
   
Nor Well Company Inc Contract No:0000000000000000000022854
136 E Elk Ave
Elizabethton TN 37643
Vendor Contact: SANDY NAVE
Contact Phone: (423) 543-4373 (BUSN)
Contact Email: SANDY@NOR-WELL.COM
   
Mountain City Svc Inc Contract No:0000000000000000000022856
2408 Taft Hwy
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
Metro Mechanical Contractors Inc Contract No:0000000000000000000022862
PO Box 34325
Memphis TN 38184
Vendor Contact:
Contact Phone:
Contact Email:
   
Air Quest America Inc Contract No:0000000000000000000022863
PO Box 70627
Knoxville TN 37938-0627
Vendor Contact: GINGER DEVAULT
Contact Phone: (865) 925-3000 (BUSN)
Contact Email: airquestamerica@tds.net
   
Lee Company Contract No:0000000000000000000022865
PO Box 306053
Nashville TN 37230-6053
Vendor Contact: GARY KILGORE
Contact Phone: (615) 224-1490 (BUSN)
Contact Email:
   
Johnson Controls Inc Contract No:0000000000000000000022881
Ste 112
6935 Appling Farms Pkwy
Memphis TN 38133
Vendor Contact:
Contact Phone:
Contact Email:
   
Kimbro Mechanical Llc Contract No:0000000000000000000027315
1877 Airlane Dr
Nashville TN 37210
Vendor Contact: Todd Crocker
Contact Phone: (615) 620-0600 (BUSN)
Contact Email: tcrocker@kimbromechanical.com
   
Mountain City Svc Inc Contract No:0000000000000000000027316
2408 Taft Hwy
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
Nor Well Company Inc Contract No:0000000000000000000027317
136 E Elk Ave
Elizabethton TN 37643
Vendor Contact: SANDY NAVE
Contact Phone: (423) 543-4373 (BUSN)
Contact Email: SANDY@NOR-WELL.COM
   
Beltline Electric Company Contract No:0000000000000000000027337
427 Harding Industrial Dr
Nashville TN 37211
Vendor Contact:
Contact Phone:
Contact Email:
   
Archer Air Cond Ser Co Inc Contract No:0000000000000000000027367
2503 W Beaver Creek Dr
Powell TN 37849-4835
Vendor Contact: CHESTER BUTLER
Contact Phone: (865) 859-9082 (BUSN)
Contact Email: CBUTLER@ARCHERAC.COM
   
Kimbro Mechanical Llc Contract No:0000000000000000000027368
1877 Airlane Dr
Nashville TN 37210
Vendor Contact: Todd Crocker
Contact Phone: (615) 620-0600 (BUSN)
Contact Email: tcrocker@kimbromechanical.com
   
Archer Air Cond Ser Co Inc Contract No:0000000000000000000027369
2503 W Beaver Creek Dr
Powell TN 37849-4835
Vendor Contact: CHESTER BUTLER
Contact Phone: (865) 859-9082 (BUSN)
Contact Email: CBUTLER@ARCHERAC.COM
   
Kimbro Mechanical Llc Contract No:0000000000000000000027371
1877 Airlane Dr
Nashville TN 37210
Vendor Contact: Todd Crocker
Contact Phone: (615) 620-0600 (BUSN)
Contact Email: tcrocker@kimbromechanical.com
   
SM Lawrence Co Inc Contract No:0000000000000000000031000
245 Preston St
Jackson TN 38301
Vendor Contact: Larry Hall
Contact Phone: (731) 424-1910 (BUSN)
Contact Email: lhall@smlawrence.com
   
Metro Mechanical Contractors Inc Contract No:0000000000000000000031334
PO Box 34325
Memphis TN 38184
Vendor Contact:
Contact Phone:
Contact Email:
   
Maynard Select Contract No:NV00000000000000000022855
617 Norris Ave
Nashville TN 37204
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #173
Unless specified elsewhere, ship to: Statewide

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

173 0000000000000000000022848 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $85.09 SP-HVTRT 914-50

173 0000000000000000000022848 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $133.71 SP-HVHRT 914-50

173 0000000000000000000022848 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $127.63 SP-HVTPT 914-50

173 0000000000000000000022848 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $212.71 SP-HVHPT 914-50

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

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

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

173 0000000000000000000022848 8 1000130805
Trip Charge, HVAC Service, Unicoi County
EA $85.09 SP-TRIP-SULL-TRIP-UNIC 914-50

173 0000000000000000000022848 9
HVAC systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
EA $0.00

173 0000000000000000000022848 10 1000130852
Trip Charge, HVAC Service, Greene County
EA $85.09 SP-TRIP-GREEN 910-36

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

173 0000000000000000000022848 12 1000130808
Trip Charge, HVAC Service, Washington County
EA $85.09 SP-TRIP-WASHI 910-36

173 0000000000000000000022849 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $82.00 US-HVTRT 910-36

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

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

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

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

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

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

173 0000000000000000000022849 8
HVAC systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-7-209, plus 15% mark-up.
$0.00

173 0000000000000000000022851 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $65.55 SL-HVTRT 910-36

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

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

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

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

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

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

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

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

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

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

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

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

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

173 0000000000000000000022851 15
HVAC systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
$0.00

173 0000000000000000000022853 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $90.00 HM-HVTRT 910-36

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

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

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

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

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

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

173 0000000000000000000022853 8
HVAC systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
$0.00

173 0000000000000000000022854 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $70.00 NW-HVTRT 910-36

173 0000000000000000000022854 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $46.50 NW-HVHRT 910-36

173 0000000000000000000022854 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $105.00 NW-HVTPT 910-36

173 0000000000000000000022854 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $69.75 NW-HVHPT 910-36

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

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

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

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

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

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

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

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

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

173 0000000000000000000022854 14
HVAC systems repair parts, supplies,materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
$0.00

173 0000000000000000000022854 15 1000130825
Trip Charge, HVAC Service, Claiborne County
EA $735.00 NW-TRIP-CLAIB 910-36

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

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

173 0000000000000000000022854 18 1000130896
Trip Charge, HVAC Service, Sevier County
EA $520.00 NW-TRIP-SEVIE 910-36

173 0000000000000000000022856 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $56.00 MC-HVTRT 910-36

173 0000000000000000000022856 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $32.00 MC-HVHRT 910-36

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

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

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

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

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

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

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

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

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

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

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

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

173 0000000000000000000022856 15 1000130895
Trip Charge, HVAC Service, Sequatchie County
EA $60.00 MC-TRIP-SEQU 914-50

173 0000000000000000000022856 16 1000130806
Trip Charge, HVAC Service, Van Buren County
EA $75.00 MC-TRIP-VAN 910-36

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

173 0000000000000000000022856 18
HVAC systems , repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
$0.00

173 0000000000000000000022862 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $84.00 MM-HVTRT 910-36

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

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

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

173 0000000000000000000022862 5 1000130829
Trip Charge, HVAC Service, Crockett County
EA $200.00 MM-TRIP-CROC 914-50

173 0000000000000000000022862 6 1000130838
Trip Charge, HVAC Service, Dyer County
EA $200.00 MM-TRIP-DYER 914-50

173 0000000000000000000022862 7 1000130839
Trip Charge, HVAC Service, Fayette County
EA $115.00 MM-TRIP-FAYE 914-50

173 0000000000000000000022862 8 1000130857
Trip Charge, HVAC Service, Hardeman County
EA $125.00 MM-TRIP-HARDE 914-50

173 0000000000000000000022862 9 1000130845
Trip Charge, HVAC Service, Haywood County
EA $115.00 MM-TRIP-HAYW 914-50

173 0000000000000000000022862 10 1000130865
Trip Charge, HVAC Service, Lauderdale County
EA $125.00 MM-TRIP-LAUD 914-50

173 0000000000000000000022862 11 1000130871
Trip Charge, HVAC Service, Madison County
EA $200.00 MM-TRIP-MADI 914-50

173 0000000000000000000022862 12 1000130876
Trip Charge, HVAC Service, McNairy County
EA $220.00 MM-TRIP-MCNA 914-50

173 0000000000000000000022862 13 1000130897
Trip Charge, HVAC Service, Shelby County
EA $35.00 MM-TRIP-SHEL 914-50

173 0000000000000000000022862 14 1000130803
Trip Charge, HVAC Service, Tipton County
EA $115.00 MM-TRIP-TIPT 914-50

173 0000000000000000000022862 15
HVAC sytems repair parts, supplies, materials,and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
$0.00

173 0000000000000000000022863 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $57.00 AQ-HVTRT 910-36

173 0000000000000000000022863 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $45.00 AQ-HVHRT 910-36

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

173 0000000000000000000022863 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $55.00 AQ-HVHPT 910-36

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

173 0000000000000000000022863 24
HVAC systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
$0.00

173 0000000000000000000022865 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $60.00 LE-HVTRT 910-36

173 0000000000000000000022865 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $44.50 LE-HVHRT 910-36

173 0000000000000000000022865 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $97.45 LE-HVTPT 910-36

173 0000000000000000000022865 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $73.00 LE-HVHPT 910-36

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

173 0000000000000000000022865 6 1000130816
Trip Charge, HVAC Service, Bledsoe County
EA $135.00 HLE-TRIP-BLED 910-36

173 0000000000000000000022865 7 1000130820
Trip Charge, HVAC Service, Cannon County
EA $92.25 HLE-TRIP-CANN 910-36

173 0000000000000000000022865 8 1000130826
Trip Charge, HVAC Service, Clay County
EA $96.35 HLE-TRIP-CLAY 910-36

173 0000000000000000000022865 9 1000130828
Trip Charge, HVAC Service, Coffee County
EA $128.00 HLE-TRIP-COFF 910-36

173 0000000000000000000022865 10 1000130830
Trip Charge, HVAC Service, Cumberland County
EA $34.85 HLE-TRIP-CUMB 910-36

173 0000000000000000000022865 11 1000130832
Trip Charge, HVAC Service, Davidson County 2
EA $500.00 HLE-TRIP-DAVI2 910-36

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

173 0000000000000000000022865 13 1000130835
Trip Charge, HVAC Service, Davidson County 5
EA $500.00 HLE-TRIP-DAVI5 910-36

173 0000000000000000000022865 14 1000130849
Trip Charge, HVAC Service, DeKalb County
EA $41.00 HLE-TRIP-DEKA 910-36

173 0000000000000000000022865 15 1000130837
Trip Charge, HVAC Service, Dickson County
EA $500.00 HLE-TRIP-DICK 910-36

173 0000000000000000000022865 16 1000130840
Trip Charge, HVAC Service, Fentress County
EA $116.85 HLE-TRIP-FENT 910-36

173 0000000000000000000022865 17 1000130841
Trip Charge, HVAC Service, Franklin County
EA $188.00 HLE-TRIP-FRAN 910-36

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

173 0000000000000000000022865 19 1000130853
Trip Charge, HVAC Service, Grundy County
EA $155.80 HLE-TRIP-GRUN 910-36

173 0000000000000000000022865 20 1000130855
Trip Charge, HVAC Service, Hamilton County
EA $194.75 HLE-TRIP-HAMI 910-36

173 0000000000000000000022865 21 1000130858
Trip Charge, HVAC Service, Houston County
EA $500.00 HLE-TRIP-HOUS 910-36

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

173 0000000000000000000022865 23 1000130860
Trip Charge, HVAC Service, Jackson County
EA $34.85 HLE-TRIP-JACK 910-36

173 0000000000000000000022865 24 1000130866
Trip Charge, HVAC Service, Lawrence County
EA $490.00 HLE-TRIP-LAWR 910-36

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

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

173 0000000000000000000022865 27 1000130870
Trip Charge, HVAC Service, Macon County
EA $86.10 HLE-TRIP-MACO 910-36

173 0000000000000000000022865 28 1000130872
Trip Charge, HVAC Service, Marion County
EA $190.65 HLE-TRIP-MARI 910-36

173 0000000000000000000022865 29 1000130873
Trip Charge, HVAC Service, Marshall County
EA $500.00 HLE-TRIP-MARS 910-36

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

173 0000000000000000000022865 31 1000130875
Trip Charge, HVAC Service, McMinn County
EA $207.05 HLE-TRIP-MCMI 910-36

173 0000000000000000000022865 32 1000130877
Trip Charge, HVAC Service, Meigs County
EA $176.30 HLE-TRIP-MEIG 910-36

173 0000000000000000000022865 33 1000130879
Trip Charge, HVAC Service, Montgomery County
EA $500.00 HLE-TRIP-MONT 910-36

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

173 0000000000000000000022865 35 1000130881
Trip Charge, HVAC Service, Morgan County
EA $149.65 HLE-TRIP-MORG 910-36

173 0000000000000000000022865 36 1000130883
Trip Charge, HVAC Service, Overton County
EA $63.55 HLE-TRIP-OVER 910-36

173 0000000000000000000022865 37 1000130884
Trip Charge, HVAC Service, Perry County
EA $500.00 HLE-TRIP-PERR 910-36

173 0000000000000000000022865 38 1000130886
Trip Charge, HVAC Service, Pickett County
EA $100.45 HLE-TRIP-PICK 910-36

173 0000000000000000000022865 39 1000130888
Trip Charge, HVAC Service, Putnam County
EA $34.85 HLE-TRIP-PUTN 910-36

173 0000000000000000000022865 40 1000130890
Trip Charge, HVAC Service, Rhea County
EA $170.15 HLE-TRIP-RHEA 910-36

173 0000000000000000000022865 41 1000130895
Trip Charge, HVAC Service, Sequatchie County
EA $143.50 HLE-TRIP-SEQU 910-36

173 0000000000000000000022865 42 1000130898
Trip Charge, HVAC Service, Smith County
EA $57.40 HLE-TRIP-SMIT 910-36

173 0000000000000000000022865 43 1000130899
Trip Charge, HVAC Service, Stewart County
EA $500.00 HLE-TRIP-STEW 910-36

173 0000000000000000000022865 44 1000130804
Trip Charge, HVAC Service, Trousdale County
EA $94.30 HLE-TRIP-TROU 910-36

173 0000000000000000000022865 45 1000130806
Trip Charge, HVAC Service, Van Buren County
EA $82.00 HLE-TRIP-VAN 910-36

173 0000000000000000000022865 46 1000130807
Trip Charge, HVAC Service, Warren County
EA $92.00 HLE-TRIP-WARR 910-36

173 0000000000000000000022865 47 1000130796
Trip Charge, HVAC Service, Wayne County
EA $500.00 HLE-TRIP-WAYN 910-36

173 0000000000000000000022865 48 1000130798
Trip Charge, HVAC Service, White County
EA $53.30 HLE-TRIP-WHIT 910-36

173 0000000000000000000022865 49
HVAC systems repair parts, supplies, materials and equipment at contractors cost , minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
$0.00

173 0000000000000000000022865 50 1000130818
Trip Charge, HVAC Service, Bradley County
EA $238.00 HLE-TRIP-BRADL 910-36

173 0000000000000000000022865 51 1000130831
Trip Charge, HVAC Service, Davidson County 1
EA $500.00 HLE-TRIP-DAVI1 910-36

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

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

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

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

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

173 0000000000000000000022865 57 1000130800
Trip Charge, HVAC Service, Wilson County
EA $500.00 HLE-TRIP-WILSO 910-36

173 0000000000000000000022881 1 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $85.00 JC-HVTRT 910-36

173 0000000000000000000022881 2 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $75.00 JC-HVHRT 910-36

173 0000000000000000000022881 3 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $127.00 JC-HVTPT 910-36

173 0000000000000000000022881 4 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $112.00 JC-HVHPT 910-36

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

173 0000000000000000000022881 53 1000130888
Trip Charge, HVAC Service, Putnam County
EA $344.00 JC-TRIP-PUTN 910-36

173 0000000000000000000022881 54 1000130891
Trip Charge, HVAC Service, Roane County
EA $230.00 JC-TRIP-ROAN 910-36

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

173 0000000000000000000022881 70
HVAC systems repair parts, supplies, materials and equipment at contractor's cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
$0.00 914-50

173 0000000000000000000022881 71 1000130813
Trip Charge, HVAC Service, Anderson County
EA $124.00 JC-TRIP-ANDE 910-36

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

173 0000000000000000000022881 101 1000130806
Trip Charge, HVAC Service, Van Buren County
EA $350.00 JC-TRIP-VANBU 910-36

173 0000000000000000000027315 1 1000135821
HVAC, Regular Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214
HR $85.00 KB-SWC173-ADD-01 910-36

173 0000000000000000000027315 2 1000135822
HVAC, Regular Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214
HR $80.00 KB-SWC173-ADD-02 910-36

173 0000000000000000000027315 3 1000135823
HVAC, Premium Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214
HR $108.00 KB-SWC173-ADD-03 910-36

173 0000000000000000000027315 4 1000135833
HVAC, Trip Charge. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214
EA $30.00 KB-SWC173-ADD-12 910-36

173 0000000000000000000027315 5 1000135824
HVAC Premium Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 29,500 SF, 238 Stewarts Ferry Pike, Nashville, TN 37214
HR $103.00 KB-SWC173-ADD-15 910-36

173 0000000000000000000027316 1 1000135825
HVAC, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $53.00 MC-SWC173-ADD-01 910-36

173 0000000000000000000027316 2 1000135826
HVAC, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $30.00 MC-SWC173-ADD-02 910-36

173 0000000000000000000027316 3 1000135827
HVAC, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $60.00 MC-SWC173-ADD-03 910-36

173 0000000000000000000027316 4 1000135828
HVAC, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $37.00 MC-SWC173-ADD-04 910-36

173 0000000000000000000027316 5 1000135834
HVAC, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
EA $30.00 MC-SWC173-ADD-05 910-36

173 0000000000000000000027317 1 1000135829
HVAC, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $57.50 NW-SWC173-ADD-01 910-36

173 0000000000000000000027317 2 1000135830
HVAC, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $35.00 NW-SWC173-ADD-02 910-36

173 0000000000000000000027317 3 1000135832
HVAC, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $52.50 NW-SWC173-ADD-04 910-36

173 0000000000000000000027317 4 1000135835
HVAC, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
EA $50.00 NW-SWC173-ADD-05 910-36

173 0000000000000000000027317 5 1000135831
HVAC, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $86.25 NW-SWC173-ADD-03 910-36

173 0000000000000000000027337 1 1000135821
HVAC, Regular Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214
HR $94.00 910-36

173 0000000000000000000027337 2 1000135822
HVAC, Regular Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214
HR $75.00 910-36

173 0000000000000000000027337 3 1000135823
HVAC, Premium Time, Technician. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214
HR $80.00 910-36

173 0000000000000000000027337 4 1000135833
HVAC, Trip Charge. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 39,500 SF, 283 Stewarts Ferry Pike, Nashville, TN, 37214
EA $80.00 910-36

173 0000000000000000000027337 5 1000135824
HVAC Premium Time, Helper. Davidson County, Dept. of Safety, Training Center Annex, 1 Bldg, 29,500 SF, 238 Stewarts Ferry Pike, Nashville, TN 37214
HR $110.00 910-36

173 0000000000000000000027367 1 1000135825
HVAC, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $64.00 AR-SWC173-ADD-01 910-36

173 0000000000000000000027367 2 1000135826
HVAC, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $32.00 AR-SWC173-ADD-02 910-36

173 0000000000000000000027367 3 1000135827
HVAC, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $84.00 AR-SWC173-ADD-03 910-36

173 0000000000000000000027367 4 1000135828
HVAC, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $32.00 AR-SWC173-ADD-04 910-36

173 0000000000000000000027367 5 1000135834
HVAC, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
EA $100.00 AR-SWC173-ADD-09 910-36

173 0000000000000000000027368 1 1000135825
HVAC, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $85.00 KB-SWC173-ADD-04 910-36

173 0000000000000000000027368 2 1000135826
HVAC, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $80.00 KB-SWC173-ADD-05 910-36

173 0000000000000000000027368 3 1000135827
HVAC, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $108.00 KB-SWC173-ADD-06 910-36

173 0000000000000000000027368 4 1000135828
HVAC, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $103.00 KB-SWC173-ADD-07 910-36

173 0000000000000000000027368 5 1000135834
HVAC, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
EA $217.50 KB-SWC173-ADD-13 910-36

173 0000000000000000000027369 1 1000135829
HVAC, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $64.00 AR-SWC173-ADD-05 910-36

173 0000000000000000000027369 2 1000135830
HVAC, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $32.00 AR-SWC173-ADD-06 910-36

173 0000000000000000000027369 3 1000135831
HVAC, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $84.00 AR-SWC173-ADD-07 910-36

173 0000000000000000000027369 4 1000135832
HVAC, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $44.00 AR-SWC173-ADD-08 910-36

173 0000000000000000000027369 5 1000135835
HVAC, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
EA $100.00 AR-SWC173-ADD-10 910-36

173 0000000000000000000027371 1 1000135829
HVAC, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $85.00 KB-SWC173-ADD-08 910-36

173 0000000000000000000027371 2 1000135830
HVAC, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $80.00 KB-SWC173-ADD-09 910-36

173 0000000000000000000027371 3 1000135831
HVAC, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $108.00 KB-SWC173-ADD-10 910-36

173 0000000000000000000027371 4 1000135832
HVAC, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $103.00 KB-SWC173-ADD-11 910-36

173 0000000000000000000027371 5 1000135835
HVAC, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
EA $400.65 KB-SWC173-ADD-14 910-36

173 0000000000000000000031000 1 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular time rate for all Vendor's covered counties.
HR $50.00 910-36

173 0000000000000000000031000 2 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium time rate for all Vendor's covered counties.
HR $75.00 910-36

173 0000000000000000000031000 3 1000130864
Trip Charge, HVAC Service, Lake County
EA $155.00 910-36

173 0000000000000000000031000 4 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium time rate for all Vendor's covered counties.
HR $127.50 910-36

173 0000000000000000000031000 5 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular time rate for all Vendor's covered counties.
HR $85.00 910-36

173 0000000000000000000031334 1 1000145102
HVAC, Regular Time, Helper. Lake Co.
HR $80.00 MM-HVHRT-LC 910-36

173 0000000000000000000031334 2 1000145103
HVAC, Premium Time, Helper. Lake Co.
HR $120.00 MM-HVHPT-LC 910-36

173 0000000000000000000031334 3 1000130864
Trip Charge, HVAC Service, Lake County
EA $400.00 MM-TRIP-LC 910-36

173 0000000000000000000031334 4 1000145104
HVAC, Premium Time, Technician. Lake Co.
HR $132.00 MM-HVTPT-LC 910-36

173 0000000000000000000031334 5 1000145105
HVAC, Regular Time, Technician. Lake Co.
HR $88.00 MM-HVTRT-LC 910-36

173 NV00000000000000000022855 1
HVAC Mtce & Repair
HR $0.00 910-36

173 NV00000000000000000022855 2 1000130809
HVAC, Regular Time, Technician. HVAC Services at regular tim
HR $56.00 SA-HVTRT 910-36

173 NV00000000000000000022855 3 1000130810
HVAC, Regular Time, Helper. HVAC Helper Services at regular
HR $56.00 SA-HVHRT 910-36

173 NV00000000000000000022855 4 1000130811
HVAC, Premium Time, Technician. HVAC Services at premium tim
HR $56.00 SA-HVTPT 910-36

173 NV00000000000000000022855 5 1000130812
HVAC, Premium Time, Helper. HVAC Helper Services at premium
HR $56.00 SA-HVHPT 910-36

173 NV00000000000000000022855 6 1000130823
Trip Charge, HVAC Service, Cheatham County
EA $150.00 SA-TRIP-CHEA 910-36

173 NV00000000000000000022855 7 1000130831
Trip Charge, HVAC Service, Davidson County 1
EA $42.00 SA-TRIP-DAVI1 910-36

173 NV00000000000000000022855 8 1000130832
Trip Charge, HVAC Service, Davidson County 2
EA $27.00 SA-TRIP-DAVI2 910-36

173 NV00000000000000000022855 9 1000130833
Trip Charge, HVAC Service, Davidson County 3
EA $130.00 SA-TRIP-DAVI3 910-36

173 NV00000000000000000022855 10 1000130834
Trip Charge, HVAC Service, Davidson County 4
EA $50.00 SA-TRIP-DAVI4 910-36

173 NV00000000000000000022855 11 1000130835
Trip Charge, HVAC Service, Davidson County 5
EA $85.00 SA-TRIP-DAVI5 910-36

173 NV00000000000000000022855 12 1000130837
Trip Charge, HVAC Service, Dickson County
EA $150.00 SA-TRIP-DICK 910-36

173 NV00000000000000000022855 13 1000130848
Trip Charge, HVAC Service, Hickman County
EA $275.00 SA-TRIP-HICK 910-36

173 NV00000000000000000022855 14 1000130892
Trip Charge, HVAC Service, Robertson County
EA $150.00 SA-TRIP-ROBE 910-36

173 NV00000000000000000022855 15 1000130893
Trip Charge, HVAC Service, Rutherford County
EA $140.00 SA-TRIP-RUTH 910-36

173 NV00000000000000000022855 16 1000130900
Trip Charge, HVAC Service, Sumner County
EA $150.00 SA-TRIP-SUMN 910-36

173 NV00000000000000000022855 17 1000130799
Trip Charge, HVAC Service, Williamson County
EA $150.00 SA-TRIP-WILL 910-36

173 NV00000000000000000022855 18 1000130800
Trip Charge, HVAC Service, Wilson County
EA $150.00 SA-TRIP-WILS 910-36
SWC No.:174 Title:SWC 174,ELECTRICAL MTCE/REPAIR
Contract Period From: 9/1/2010 To: 8/31/2015
Contract Administrator and Phone: Jeff Magruder (615) 532-8918
email: jeff.magruder@tn.gov

Vendor Name and Address Contract Details
Contractors Group Inc Contract No:0000000000000000000022591
1125 Harpeth Industrial Ct Ste A
Franklin TN 37064-2258
Vendor Contact: Connie
Contact Phone:
Contact Email: connie@cgielectric.com
   
Cottrell Electric Co Inc Contract No:0000000000000000000022594
1913 Upper Finley Rd
Dyersburg TN 38024
Vendor Contact:
Contact Phone:
Contact Email:
   
Lee Company Contract No:0000000000000000000022601
PO Box 306053
Nashville TN 37230-6053
Vendor Contact: GARY KILGORE
Contact Phone: (615) 224-1490 (BUSN)
Contact Email:
   
Lawson Electric Co Inc Contract No:0000000000000000000022605
PO Box 4244
Chattanooga TN 37405-0244
Vendor Contact: KENNY OLINGER
Contact Phone: (423) 267-5471 (BUSN)
Contact Email: kolinger@lawsonelectric.com
   
Rs Construction&Fabricati Contract No:0000000000000000000022612
PO Box 1062
Lenoir City TN 37771-1062
Vendor Contact:
Contact Phone:
Contact Email:
   
Slovers Electric Service Contract No:0000000000000000000022615
PO Box 22
Jellico TN 37762
Vendor Contact:
Contact Phone:
Contact Email:
   
Standard Electric Co Inc Contract No:0000000000000000000022626
876 Vance Ave
Memphis TN 38126
Vendor Contact: Chris McLemore
Contact Phone: (901) 326-2176 (CELL)
Contact Email: chris@4standardelectric.com
   
TLC Investments LLC Contract No:0000000000000000000022642
1244 Gallatin Pike S
Madison TN 37115
Vendor Contact: Jami Hall
Contact Phone: (615) 885-0019 (BUSN)
Contact Email: jhall@stonesriverelectric.com
   
Horace Sullivan Inc Contract No:0000000000000000000022645
PO Box 58945
Nashville TN 37205
Vendor Contact: Butch Fulcher
Contact Phone: (615) 254-7791 (BUSN)
Contact Email: horacesullivan@comcast.net
   
E & W Electrical Solutions LLC Contract No:NV00000000000000000022598
PO Box 1378
Paris TN 38242
Vendor Contact:
Contact Phone:
Contact Email:
   
Tennessee Associated LLC Contract No:NV20000000000000000022664
7511 Taggart Ln
Knoxville TN 37938
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #174
Unless specified elsewhere, ship to: Statewide

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

174 0000000000000000000022591 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $48.00 CG-ERT 936-25

174 0000000000000000000022591 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.
HR $24.00 CG-HRT 936-25

174 0000000000000000000022591 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $67.20 CG-EPT 936-25

174 0000000000000000000022591 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $33.60 CG-HPT 936-25

174 0000000000000000000022591 5 1000130231
Trip Charge, Electrician Service, Bedford County
EA $70.00 CG-TRIP-BED 936-25

174 0000000000000000000022591 6 1000130257
Trip Charge, Electrician Service, Cheatham County
EA $70.00 CG-TRIP-CHE 936-25

174 0000000000000000000022591 7 1000130252
Trip Charge, Electrician Service, Dickson County
EA $70.00 CG-TRIP-DIC 936-25

174 0000000000000000000022591 8 1000130246
Trip Charge, Electrician Service, Giles County
EA $70.00 CG-TRIP-GIL 936-25

174 0000000000000000000022591 9 1000130274
Trip Charge, Electrician Service, Hickman County
EA $70.00 CG-TRIP-HIC 936-25

174 0000000000000000000022591 10 1000130275
Trip Charge, Electrician Service, Houston County
EA $70.00 CG-TRIP-HOU 936-25

174 0000000000000000000022591 11 1000130276
Trip Charge, Electrician Service, Humphreys County
EA $70.00 CG-TRIP-HUM 936-25

174 0000000000000000000022591 12 1000130283
Trip Charge, Electrician Service, Lawrence County
EA $70.00 CG-TRIP-LAW 936-25

174 0000000000000000000022591 13 1000130284
Trip Charge, Electrician Service, Lewis County
EA $70.00 CG-TRIP-LEW 936-25

174 0000000000000000000022591 14 1000130285
Trip Charge, Electrician Service, Lincoln County
EA $70.00 CG-TRIP-LIN 936-25

174 0000000000000000000022591 15 1000130287
Trip Charge, Electrician Service, Macon County
EA $70.00 CG-TRIP-MAC 936-25

174 0000000000000000000022591 16 1000130291
Trip Charge, Electrician Service, Maury County
EA $70.00 CG-TRIP-MAU 936-25

174 0000000000000000000022591 17 1000130301
Trip Charge, Electrician Service, Moore County
EA $70.00 CG-TRIP-MOO 936-25

174 0000000000000000000022591 18 1000130305
Trip Charge, Electrician Service, Perry County
EA $70.00 CG-TRIP-PER 936-25

174 0000000000000000000022591 19 1000130311
Trip Charge, Electrician Service, Robertson County
EA $70.00 CG-TRIP-ROB 936-25

174 0000000000000000000022591 20 1000130312
Trip Charge, Electrician Service, Rutherford County
EA $70.00 CG-TRIP-RUT 936-25

174 0000000000000000000022591 21 1000130219
Trip Charge, Electrician Service, Smith County
EA $70.00 CG-TRIP-SMI 936-25

174 0000000000000000000022591 22 1000130220
Trip Charge, Electrician Service, Stewart County
EA $70.00 CG-TRIP-STE 936-25

174 0000000000000000000022591 23 1000130313
Trip Charge, Electrician Service, Sumner County
EA $70.00 CG-TRIP-SUM 936-25

174 0000000000000000000022591 24 1000130320
Trip Charge, Electrician Service, Trousdale County
EA $70.00 CG-TRIP-TROU 936-25

174 0000000000000000000022591 25 1000130223
Trip Charge, Electrician Service, Wayne County
EA $70.00 CG-TRIP-WAY 936-25

174 0000000000000000000022591 26 1000130229
Trip Charge, Electrician Service, Christian County KY
EA $70.00 CG-TRIP-CHKY 936-25

174 0000000000000000000022591 27
Electrical systems repair parts, supplies, materials and equipment at contractors cost,minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up .
$0.00

174 0000000000000000000022591 28 1000130239
Trip Charge, Electrician Service, Davidson County 1
EA $70.00 CG-TRIP-DAVI1 936-25

174 0000000000000000000022591 29 1000130240
Trip Charge, Electrician Service, Davidson County 2
EA $70.00 CG-TRIP-DAVI2 936-25

174 0000000000000000000022591 30 1000130241
Trip Charge, Electrician Service, Davidson County 3
EA $70.00 CG-TRIP-DAVI3 936-25

174 0000000000000000000022591 31 1000130242
Trip Charge, Electrician Service, Davidson County 4
EA $70.00 CG-TRIP-DAVI4 936-25

174 0000000000000000000022591 32 1000130243
Trip Charge, Electrician Service, Davidson County 5
EA $70.00 CG-TRIP-DAVI5 936-25

174 0000000000000000000022591 33 1000130290
Trip Charge, Electrician Service, Marshall County
EA $70.00 CG-TRIP-MARS 936-25

174 0000000000000000000022591 34 1000130226
Trip Charge, Electrician Service, Williamson County
EA $70.00 CG-TRIP-WILLI 936-25

174 0000000000000000000022591 35 1000130227
Trip Charge, Electrician Service, Wilson County
EA $70.00 CG-TRIP-WILSO 936-25

174 0000000000000000000022594 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $39.90 CE-ERT 936-25

174 0000000000000000000022594 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.
HR $33.60 CE-HRT 936-25

174 0000000000000000000022594 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $59.85 CE-EPT 936-25

174 0000000000000000000022594 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $50.40 CE-HPT 936-25

174 0000000000000000000022594 5 1000130237
Trip Charge, Electrician Service, Crockett County
EA $100.00 CE-TRIP-CROC 936-25

174 0000000000000000000022594 6 1000130253
Trip Charge, Electrician Service, Dyer County
EA $100.00 CE-TRIP-DYER 936-25

174 0000000000000000000022594 7 1000130245
Trip Charge, Electrician Service, Gibson County
EA $100.00 CE-TRIP-GIBS 936-25

174 0000000000000000000022594 8 1000130281
Trip Charge, Electrician Service, Lake County
EA $100.00 CE-TRIP-LAKE 936-25

174 0000000000000000000022594 9 1000130282
Trip Charge, Electrician Service, Lauderdale County
EA $100.00 CE-TRIP-LAUD 936-25

174 0000000000000000000022594 10 1000130288
Trip Charge, Electrician Service, Madison County
EA $100.00 CE-TRIP-MADI 936-25

174 0000000000000000000022594 11 1000130303
Trip Charge, Electrician Service, Obion County
EA $100.00 CE-TRIP-OBIO 936-25

174 0000000000000000000022594 12 1000130319
Trip Charge, Electrician Service, Tipton County
EA $100.00 CE-TRIP-TIPT 936-25

174 0000000000000000000022594 13 1000130224
Trip Charge, Electrician Service, Weakley County
EA $100.00 CE-TRIP-WEAK 936-25

174 0000000000000000000022594 14
Electrical systems repair parts, supplies, materials and equipment at contractors cost,minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up . Electrical systems repair parts, supplies, materials and equipment at c
$0.00

174 0000000000000000000022601 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $75.00 LE-ERT 936-25

174 0000000000000000000022601 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.
HR $65.00 LE-HRT 936-25

174 0000000000000000000022601 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $112.50 LE-EPT 936-25

174 0000000000000000000022601 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $97.50 LE-HPT 936-25

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

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

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

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

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

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

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

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

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

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

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

174 0000000000000000000022601 18 1000130223
Trip Charge, Electrician Service, Wayne County
EA $141.00 LE-TRIP-WAYNE 936-25

174 0000000000000000000022605 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $63.27 LW-ERT 936-25

174 0000000000000000000022605 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.
HR $40.37 LW-HRT 936-25

174 0000000000000000000022605 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $126.54 LW-EPT 936-25

174 0000000000000000000022605 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $80.74 LW-HPT 936-25

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

174 0000000000000000000022605 22 1000130228
Trip Charge, Electrician Service, Catoosa County GA
EA $37.00 LW-CATGA-TRIP 936-25

174 0000000000000000000022605 23
Electrical systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up.
$0.00

174 0000000000000000000022605 24 1000130309
Trip Charge, Electrician Service, Rhea County
EA $40.00 LW-RHEA-TRIP 936-25

174 0000000000000000000022612 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $43.00 RS-ERT 936-25

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

174 0000000000000000000022612 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $57.00 RS-EPT 936-25

174 0000000000000000000022612 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $37.00 RS-HPT 936-25

174 0000000000000000000022612 5 1000130230
Trip Charge, Electrician Service, Anderson County
EA $75.00 RS-TRIP-ANDE 936-25

174 0000000000000000000022612 6 1000130259
Trip Charge, Electrician Service, Blount County
EA $85.00 RS-TRIP-BLOU 936-25

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

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

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

174 0000000000000000000022612 10 1000130292
Trip Charge, Electrician Service, McMinn County
EA $75.00 RS-TRIP-MCMI 936-25

174 0000000000000000000022612 11 1000130299
Trip Charge, Electrician Service, Monroe County
EA $75.00 RS-TRIP-MONR 936-25

174 0000000000000000000022612 12 1000130306
Trip Charge, Electrician Service, Pickett County
EA $95.00 RS-TRIP-PICK 936-25

174 0000000000000000000022612 13 1000130310
Trip Charge, Electrician Service, Roane County
EA $85.00 RS-TRIP-ROAN 936-25

174 0000000000000000000022612 14
Electrical systemsrepair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15%mark-up.
$0.00

174 0000000000000000000022615 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $65.55 SL-ERT 936-25

174 0000000000000000000022615 2 1000130295
Electrician, Regular Time, Helper. Electrician Services at regular time rate for all Vendor's covered counties.
HR $23.60 SL-HRT 936-25

174 0000000000000000000022615 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $96.45 SL-EPT 936-25

174 0000000000000000000022615 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $35.40 SL-HPT 936-25

174 0000000000000000000022615 5 1000130261
Trip Charge, Electrician Service, Campbell County
EA $65.55 SL-CAMP-TRIP 936-25

174 0000000000000000000022615 6 1000130233
Trip Charge, Electrician Service, Claiborne County
EA $78.65 SL-CLAI-TRIP 936-25

174 0000000000000000000022615 7 1000130235
Trip Charge, Electrician Service, Cocke County
EA $131.10 SL-COCK-TRIP 936-25

174 0000000000000000000022615 8 1000130247
Trip Charge, Electrician Service, Grainger County
EA $104.85 SL-GRAI-TRIP 936-25

174 0000000000000000000022615 9 1000130255
Trip Charge, Electrician Service, Fentress County
EA $91.75 SL-FENT-TRIP 936-25

174 0000000000000000000022615 10 1000130250
Trip Charge, Electrician Service, Hamblen County
EA $131.10 SL-HAMB-TRIP 936-25

174 0000000000000000000022615 11 1000130267
Trip Charge, Electrician Service, Hancock County
EA $196.60 SL-HANC-TRIP 936-25

174 0000000000000000000022615 12 1000130270
Trip Charge, Electrician Service, Hawkins County
EA $196.60 SL-HAWK-TRIP 936-25

174 0000000000000000000022615 13 1000130318
Trip Charge, Electrician Service, Scott County
EA $78.65 SL-SCOT-TRIP 936-25

174 0000000000000000000022615 14 1000130221
Trip Charge, Electrician Service, Sullivan County
EA $196.60 SL-SULL-TRIP 936-25

174 0000000000000000000022615 15
Electrical systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or us tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up
$0.00

174 0000000000000000000022615 16 1000130315
Trip Charge, Electrician Service, Union County
EA $80.51 SL-UNION-TRIP 936-25

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

174 0000000000000000000022626 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.
HR $50.38 ST-HRT 936-25

174 0000000000000000000022626 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $97.88 ST-EPT 936-25

174 0000000000000000000022626 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $72.66 ST-HPT 936-25

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

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

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

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

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

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

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

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

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

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

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

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

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

174 0000000000000000000022626 18 1000130319
Trip Charge, Electrician Service, Tipton County
EA $84.00 ST-TRIP-TIPT 936-25

174 0000000000000000000022626 19
Electrical systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up
$0.00

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

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

174 0000000000000000000022642 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.
HR $39.78 TL-HRT 936-25

174 0000000000000000000022642 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $54.66 TL-EPT 936-25

174 0000000000000000000022642 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $54.66 TL-HPT 936-25

174 0000000000000000000022642 5 1000130231
Trip Charge, Electrician Service, Bedford County
EA $105.00 TL-TRIP-BEDF 936-25

174 0000000000000000000022642 6 1000130262
Trip Charge, Electrician Service, Cannon County
EA $105.00 TL-TRIP-CANN 936-25

174 0000000000000000000022642 7 1000130257
Trip Charge, Electrician Service, Cheatham County
EA $70.00 TL-TRIP-CHEA 936-25

174 0000000000000000000022642 8 1000130236
Trip Charge, Electrician Service, Coffee County
EA $105.00 TL-TRIP-COFF 936-25

174 0000000000000000000022642 9 1000130239
Trip Charge, Electrician Service, Davidson County 1
EA $35.00 TL-TRIP-DAVI1 936-25

174 0000000000000000000022642 10 1000130240
Trip Charge, Electrician Service, Davidson County 2
EA $35.00 TL-TRIP-DAVI2 936-25

174 0000000000000000000022642 11 1000130241
Trip Charge, Electrician Service, Davidson County 3
EA $35.00 TL-TRIP-DAVI3 936-25

174 0000000000000000000022642 12 1000130242
Trip Charge, Electrician Service, Davidson County 4
EA $35.00 TL-TRIP-DAVI4 936-25

174 0000000000000000000022642 13 1000130243
Trip Charge, Electrician Service, Davidson County 5
EA $35.00 TL-TRIP-DAVI5 936-25

174 0000000000000000000022642 14 1000130251
Trip Charge, Electrician Service, DeKalb County
EA $105.00 TL-TRIP-DEKA 936-25

174 0000000000000000000022642 15 1000130287
Trip Charge, Electrician Service, Macon County
EA $105.00 TL-TRIP-MACO 936-25

174 0000000000000000000022642 16 1000130290
Trip Charge, Electrician Service, Marshall County
EA $105.00 TL-TRIP-MARS 936-25

174 0000000000000000000022642 17 1000130300
Trip Charge, Electrician Service, Montgomery County
EA $105.00 TL-TRIP-MONT 936-25

174 0000000000000000000022642 18 1000130311
Trip Charge, Electrician Service, Robertson County
EA $70.00 TL-TRIP-ROBE 936-25

174 0000000000000000000022642 19 1000130312
Trip Charge, Electrician Service, Rutherford County
EA $70.00 TL-TRIP-RUTH 936-25

174 0000000000000000000022642 20 1000130219
Trip Charge, Electrician Service, Smith County
EA $105.00 TL-TRIP-SMIT 936-25

174 0000000000000000000022642 21 1000130313
Trip Charge, Electrician Service, Sumner County
EA $70.00 TL-TRIP-SUMN 936-25

174 0000000000000000000022642 22 1000130320
Trip Charge, Electrician Service, Trousdale County
EA $105.00 TL-TRIP-TROU 936-25

174 0000000000000000000022642 23 1000130226
Trip Charge, Electrician Service, Williamson County
EA $70.00 TL-TRIP-WILL 936-25

174 0000000000000000000022642 24 1000130227
Trip Charge, Electrician Service, Wilson County
EA $70.00 TL-TRIP-WILS 936-25

174 0000000000000000000022642 26 1000130271
Trip Charge, Electrician Service, Haywood County
EA $35.00 TL-DAVI4-TRIP 936-25

174 0000000000000000000022642 27 1000130272
Trip Charge, Electrician Service, Henderson County
EA $35.00 TL-DAVI5-TRIP 936-25

174 0000000000000000000022642 28 1000130273
Trip Charge, Electrician Service, Henry County
EA $105.00 TL-DEKA-TRIP 936-25

174 0000000000000000000022642 29 1000130281
Trip Charge, Electrician Service, Lake County
EA $105.00 TL-MACO-TRIP 936-25

174 0000000000000000000022642 30 1000130293
Trip Charge, Electrician Service, McNairy County
EA $105.00 TL-MARS-TRIP 936-25

174 0000000000000000000022642 31 1000130218
Trip Charge, Electrician Service, Shelby County
EA $105.00 TL-MONT-TRIP 936-25

174 0000000000000000000022642 32 1000130319
Trip Charge, Electrician Service, Tipton County
EA $70.00 TL-ROBE-TRIP 936-25

174 0000000000000000000022642 33 1000130237
Trip Charge, Electrician Service, Crockett County
EA $70.00 TL-RUTH-TRIP 936-25

174 0000000000000000000022642 34 1000130253
Trip Charge, Electrician Service, Dyer County
EA $105.00 TL-SMIT-TRIP 936-25

174 0000000000000000000022642 35 1000130232
Trip Charge, Electrician Service, Benton County
EA $105.00 TL-BEDF-TRIP 936-25

174 0000000000000000000022642 36 1000130263
Trip Charge, Electrician Service, Carroll County
EA $105.00 TL-CANN-TRIP 936-25

174 0000000000000000000022642 37 1000130265
Trip Charge, Electrician Service, Chester County
EA $70.00 TL-CHEA-TRIP 936-25

174 0000000000000000000022642 38 1000130244
Trip Charge, Electrician Service, Decatur County
EA $105.00 TL-COFF-TRIP 936-25

174 0000000000000000000022642 39 1000130254
Trip Charge, Electrician Service, Fayette County
EA $35.00 TL-DAVI1-TRIP 936-25

174 0000000000000000000022642 40 1000130224
Trip Charge, Electrician Service, Weakley County
EA $105.00 TL-DICK-TRIP 936-25

174 0000000000000000000022642 41 1000130245
Trip Charge, Electrician Service, Gibson County
EA $70.00 TL-SUMN-TRIP 936-25

174 0000000000000000000022642 42 1000130282
Trip Charge, Electrician Service, Lauderdale County
EA $105.00 TL-TROU-TRIP 936-25

174 0000000000000000000022642 43 1000130288
Trip Charge, Electrician Service, Madison County
EA $70.00 TL-WILL-TRIP 936-25

174 0000000000000000000022642 44 1000130303
Trip Charge, Electrician Service, Obion County
EA $70.00 TL-WILS-TRIP 936-25

174 0000000000000000000022642 45 1000130268
Trip Charge, Electrician Service, Hardeman County
EA $35.00 TL-DAVI2-TRIP 936-25

174 0000000000000000000022642 46 1000130269
Trip Charge, Electrician Service, Hardin County
EA $35.00 TL-DAVI3-TRIP 936-25

174 0000000000000000000022642 47
Electrical systems repair parts, supplies, materials and equipment at contractors cost minus applicable sales or use tax pursuant to T.C.A. section 67-6-209 , plus 15% mark-up.
$0.00

174 0000000000000000000022645 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $34.00 HS-ERT 936-25

174 0000000000000000000022645 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.
HR $26.00 HS-HRT 936-25

174 0000000000000000000022645 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $51.00 HS-EPT 936-25

174 0000000000000000000022645 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $39.00 HS-HPT 936-25

174 0000000000000000000022645 5 1000130231
Trip Charge, Electrician Service, Bedford County
EA $60.00 HS-TRIP-BEDF 936-25

174 0000000000000000000022645 6 1000130257
Trip Charge, Electrician Service, Cheatham County
EA $60.00 HS-TRIP-CHEA 936-25

174 0000000000000000000022645 7 1000130239
Trip Charge, Electrician Service, Davidson County 1
EA $50.00 HS-TRIP-DAVI1 936-25

174 0000000000000000000022645 8 1000130240
Trip Charge, Electrician Service, Davidson County 2
EA $50.00 HS-TRIP-DAVI2 936-25

174 0000000000000000000022645 9 1000130241
Trip Charge, Electrician Service, Davidson County 3
EA $50.00 HS-TRIP-DAVI3 936-25

174 0000000000000000000022645 10 1000130242
Trip Charge, Electrician Service, Davidson County 4
EA $50.00 HS-TRIP-DAVI4 936-25

174 0000000000000000000022645 11 1000130243
Trip Charge, Electrician Service, Davidson County 5
EA $50.00 HS-TRIP-DAVI5 936-25

174 0000000000000000000022645 12 1000130252
Trip Charge, Electrician Service, Dickson County
EA $60.00 HS-TRIP-DICK 936-25

174 0000000000000000000022645 13 1000130274
Trip Charge, Electrician Service, Hickman County
EA $60.00 HS-TRIP-HICK 936-25

174 0000000000000000000022645 14 1000130287
Trip Charge, Electrician Service, Macon County
EA $60.00 HS-TRIP-MACO 936-25

174 0000000000000000000022645 15 1000130290
Trip Charge, Electrician Service, Marshall County
EA $60.00 HS-TRIP-MARS 936-25

174 0000000000000000000022645 16 1000130291
Trip Charge, Electrician Service, Maury County
EA $60.00 HS-TRIP-MAUR 936-25

174 0000000000000000000022645 17 1000130300
Trip Charge, Electrician Service, Montgomery County
EA $60.00 HS-TRIP-MONT 936-25

174 0000000000000000000022645 18 1000130311
Trip Charge, Electrician Service, Robertson County
EA $60.00 HS-TRIP-ROBE 936-25

174 0000000000000000000022645 19 1000130312
Trip Charge, Electrician Service, Rutherford County
EA $60.00 HS-TRIP-RUTH 936-25

174 0000000000000000000022645 20 1000130219
Trip Charge, Electrician Service, Smith County
EA $60.00 HS-TRIP-SMIT 936-25

174 0000000000000000000022645 21 1000130313
Trip Charge, Electrician Service, Sumner County
EA $60.00 HS-TRIP-SUMN 936-25

174 0000000000000000000022645 22 1000130320
Trip Charge, Electrician Service, Trousdale County
EA $60.00 HS-TRIP-TROU 936-25

174 0000000000000000000022645 23 1000130226
Trip Charge, Electrician Service, Williamson County
EA $60.00 HS-TRIP-WILL 936-25

174 0000000000000000000022645 24 1000130227
Trip Charge, Electrician Service, Wilson County
EA $60.00 HS-TRIP-WILS 936-25

174 0000000000000000000022645 25
Electrical systems repair parts, supplies, materials and equipment at contractors cost, minus applicable sales or use tax pursuant to T.C.A. section 67-6-209, plus 15% mark-up,
$0.00

174 NV00000000000000000022598 1 1000130294
Electrician, Regular Time, Technician. Electrician Services at regular time rate for all Vendor's covered counties.
HR $41.00 EW-ERT 936-25

174 NV00000000000000000022598 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.
HR $36.00 EW-HRT 936-25

174 NV00000000000000000022598 3 1000130296
Electrician, Premium Time, Technician. Electrician Services at premium time rate for all Vendor's covered counties.
HR $59.00 EW-EPT 936-25

174 NV00000000000000000022598 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $50.00 EW-HPT 936-25

174 NV00000000000000000022598 5 1000130232
Trip Charge, Electrician Service, Benton County
EA $49.00 EW-TRIP-BENT 936-25

174 NV00000000000000000022598 6 1000130263
Trip Charge, Electrician Service, Carroll County
EA $49.00 EW-TRIP-CARR 936-25

174 NV00000000000000000022598 7 1000130265
Trip Charge, Electrician Service, Chester County
EA $150.00 EW-TRIP-CHES 936-25

174 NV00000000000000000022598 8 1000130237
Trip Charge, Electrician Service, Crockett County
EA $90.00 EW-TRIP-CROC 936-25

174 NV00000000000000000022598 9 1000130244
Trip Charge, Electrician Service, Decatur County
EA $90.00 EW-TRIP-DECA 936-25

174 NV00000000000000000022598 10 1000130253
Trip Charge, Electrician Service, Dyer County
EA $90.00 EW-TRIP-DYER 936-25

174 NV00000000000000000022598 11 1000130245
Trip Charge, Electrician Service, Gibson County
EA $60.00 EW-TRIP-GIBS 936-25

174 NV00000000000000000022598 12 1000130268
Trip Charge, Electrician Service, Hardeman County
EA $170.00 EW-TRIP-HARDE 936-25

174 NV00000000000000000022598 13 1000130269
Trip Charge, Electrician Service, Hardin County
EA $170.00 EW-TRIP-HARDI 936-25

174 NV00000000000000000022598 14 1000130271
Trip Charge, Electrician Service, Haywood County
EA $170.00 EW-TRIP-HAYW 936-25

174 NV00000000000000000022598 15 1000130272
Trip Charge, Electrician Service, Henderson County
EA $100.00 EW-TRIP-HEND 936-25

174 NV00000000000000000022598 16 1000130273
Trip Charge, Electrician Service, Henry County
EA $35.00 EW-TRIP-HENR 936-25

174 NV00000000000000000022598 17 1000130275
Trip Charge, Electrician Service, Houston County
EA $80.00 EW-TRIP-HOUS 936-25

174 NV00000000000000000022598 18 1000130276
Trip Charge, Electrician Service, Humphreys County
EA $80.00 EW-TRIP-HUMP 936-25

174 NV00000000000000000022598 19 1000130281
Trip Charge, Electrician Service, Lake County
EA $125.00 EW-TRIP-LAKE 936-25

174 NV00000000000000000022598 20 1000130282
Trip Charge, Electrician Service, Lauderdale County
EA $125.00 EW-TRIP-LAUD 936-25

174 NV00000000000000000022598 21 1000130284
Trip Charge, Electrician Service, Lewis County
EA $185.00 EW-TRIP-LEWI 936-25

174 NV00000000000000000022598 22 1000130288
Trip Charge, Electrician Service, Madison County
EA $90.00 EW-TRIP-MADI 936-25

174 NV00000000000000000022598 23 1000130293
Trip Charge, Electrician Service, McNairy County
EA $185.00 EW-TRIP-MCNA 936-25

174 NV00000000000000000022598 24 1000130300
Trip Charge, Electrician Service, Montgomery County
EA $90.00 EW-TRIP-MONT 936-25

174 NV00000000000000000022598 25 1000130303
Trip Charge, Electrician Service, Obion County
EA $90.00 EW-TRIP-OBIO 936-25

174 NV00000000000000000022598 26 1000130305
Trip Charge, Electrician Service, Perry County
EA $135.00 EW-TRIP-PERR 936-25

174 NV00000000000000000022598 27 1000130220
Trip Charge, Electrician Service, Stewart County
EA $50.00 EW-TRIP-STEW 936-25

174 NV00000000000000000022598 28 1000130223
Trip Charge, Electrician Service, Wayne County
EA $185.00 EW-TRIP-WAYN 936-25

174 NV00000000000000000022598 29 1000130224
Trip Charge, Electrician Service, Weakley County
EA $50.00 EW-TRIP-WEAK 936-25

174 NV00000000000000000022598 30 1000130229
Trip Charge, Electrician Service, Christian County KY
EA $150.00 EW-TRIP-CHKY 936-25

174 NV00000000000000000022598 31
Electrical systems repair parts, supplies, materials and equipment at contractors cost , minus applicable sales or use tax pursuant to T.C.A. section 67-6- 209,plus 15% mark-up.
$0.00

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

174 NV20000000000000000022664 2 1000130295
Electrician, Regular Time, Helper. Electrician Helper Services at regular time rate for all Vendor's covered counties.
HR $35.00 TL-HRT 936-25

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

174 NV20000000000000000022664 4 1000130297
Electrician, Premium Time, Helper. Electrician Helper Services at premium time rate for all Vendor's covered counties.
HR $42.50 TL-HPT 936-25

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

174 NV20000000000000000022664 6 1000130261
Trip Charge, Electrician Service, Campbell County
EA $47.00 TN-TRIP-CAMP 936-25

174 NV20000000000000000022664 7 1000130264
Trip Charge, Electrician Service, Carter County
EA $60.00 936-25

174 NV20000000000000000022664 8 1000130233
Trip Charge, Electrician Service, Claiborne County
EA $50.00 936-25

174 NV20000000000000000022664 9 1000130235
Trip Charge, Electrician Service, Cocke County
EA $48.00 TN-TRIP-COCK 936-25

174 NV20000000000000000022664 10 1000130238
Trip Charge, Electrician Service, Cumberland County
EA $50.00 RS-TRIP-CUMB 936-25

174 NV20000000000000000022664 11 1000130247
Trip Charge, Electrician Service, Grainger County
EA $47.00 TN-TRIP-GRAI 936-25

174 NV20000000000000000022664 12 1000130248
Trip Charge, Electrician Service, Greene County
EA $50.00 SH-GREE-TRIP 936-25

174 NV20000000000000000022664 13 1000130250
Trip Charge, Electrician Service, Hamblen County
EA $47.00 TN-TRIP-HAMB 936-25

174 NV20000000000000000022664 14 1000130267
Trip Charge, Electrician Service, Hancock County
EA $50.00 SH-HANC-TRIP 936-25

174 NV20000000000000000022664 15 1000130270
Trip Charge, Electrician Service, Hawkins County
EA $50.00 SH-HAWK-TRIP 936-25

174 NV20000000000000000022664 16 1000130278
Trip Charge, Electrician Service, Jefferson County
EA $47.00 TN-TRIP-JEFF 936-25

174 NV20000000000000000022664 17 1000130279
Trip Charge, Electrician Service, Johnson County
EA $60.00 SH-JOHN-TRIP 936-25

174 NV20000000000000000022664 18 1000130280
Trip Charge, Electrician Service, Knox County
EA $47.00 TN-TRIP-KNOX 936-25

174 NV20000000000000000022664 19 1000130286
Trip Charge, Electrician Service, Loudon County
EA $43.38 TN-TRIP-LOUD 936-25

174 NV20000000000000000022664 20 1000130292
Trip Charge, Electrician Service, McMinn County
EA $50.00 JE-TRIP-MCMI 936-25

174 NV20000000000000000022664 21 1000130299
Trip Charge, Electrician Service, Monroe County
EA $50.00 JE-TRIP-MONR 936-25

174 NV20000000000000000022664 22 1000130302
Trip Charge, Electrician Service, Morgan County
EA $50.00 SH-MORG-TRIP 936-25

174 NV20000000000000000022664 23 1000130309
Trip Charge, Electrician Service, Rhea County
EA $60.00 JE-TRIP-RHEA 936-25

174 NV20000000000000000022664 24 1000130310
Trip Charge, Electrician Service, Roane County
EA $47.00 TN-TRIP-ROAN 936-25

174 NV20000000000000000022664 25 1000130318
Trip Charge, Electrician Service, Scott County
EA $60.00 SH-SCOTT-TRIP 936-25

174 NV20000000000000000022664 26 1000130322
Trip Charge, Electrician Service, Sevier County
EA $47.00 TN-TRIP-SEVI 936-25

174 NV20000000000000000022664 27 1000130221
Trip Charge, Electrician Service, Sullivan County
EA $60.00 SH-SULL-TRIP 936-25

174 NV20000000000000000022664 28 1000130314
Trip Charge, Electrician Service, Unicoi County
EA $60.00 SH-UNIC-TRIP 936-25

174 NV20000000000000000022664 29 1000130315
Trip Charge, Electrician Service, Union County
EA $47.00 TN-TRIP-UNIO 936-25

174 NV20000000000000000022664 30 1000130222
Trip Charge, Electrician Service, Washington County
EA $60.00 SH-WASH-TRIP 936-25

174 NV20000000000000000022664 31 1000130259
Trip Charge, Electrician Service, Blount County
EA $45.00 SH-BLOU-TRIP 936-25
SWC No.:175 Title:SWC 175, Plumbing Maintenance
Contract Period From: 12/14/2010 To: 8/31/2015
Contract Administrator and Phone: Joyanna West (615) 741-1251
email: joyanna.west@tn.gov

Vendor Name and Address Contract Details
Nor Well Company Inc Contract No:0000000000000000000023813
136 E Elk Ave
Elizabethton TN 37643
Vendor Contact: SANDY NAVE
Contact Phone: (423) 543-4373 (BUSN)
Contact Email: SANDY@NOR-WELL.COM
   
Roto-Rooter Services Inc Contract No:0000000000000000000023814
2400 Chiswood
Memphis TN 38134
Vendor Contact:
Contact Phone:
Contact Email:
   
Upchurch Services LLC Contract No:0000000000000000000023815
1792 Dancy Blvd
Horn Lake MS 38637
Vendor Contact: Brenda Phillips
Contact Phone: (662) 393-7750 (BUSN)
Contact Email: bphillips@upchurchservices.com
   
Mullins Excavating LLC Contract No:0000000000000000000023819
279 Running Waters Ln
Bradyville TN 37026-5165
Vendor Contact: Wayne Mullins
Contact Phone:
Contact Email: mullinsfarm@yahoo.com
   
Mountain City Svc Inc Contract No:0000000000000000000023832
2408 Taft Hwy
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
Lee Company Contract No:0000000000000000000023846
PO Box 306053
Nashville TN 37230-6053
Vendor Contact: GARY KILGORE
Contact Phone: (615) 224-1490 (BUSN)
Contact Email:
   
Northwest Plumbing Compan Contract No:0000000000000000000023847
PO Box 7288
Knoxville TN 37921
Vendor Contact:
Contact Phone:
Contact Email:
   
Mountain City Svc Inc Contract No:0000000000000000000026556
2408 Taft Hwy
Signal Mountain TN 37377
Vendor Contact:
Contact Phone:
Contact Email:
   
Nor Well Company Inc Contract No:0000000000000000000027242
136 E Elk Ave
Elizabethton TN 37643
Vendor Contact: SANDY NAVE
Contact Phone: (423) 543-4373 (BUSN)
Contact Email: SANDY@NOR-WELL.COM
   
James Upton Contract No:0000000000000000000027305
412 S White St Ste 129
Athens TN 37303-4732
Vendor Contact:
Contact Phone:
Contact Email:
   
James Upton Contract No:0000000000000000000027309
412 S White St Ste 129
Athens TN 37303-4732
Vendor Contact:
Contact Phone:
Contact Email:
   
TyBe Company LLC Contract No:0000000000000000000031001
777 Alloy Dr
Newbern TN 38059
Vendor Contact: Ronda Orr
Contact Phone: (731) 627-2744 (BUSN)
Contact Email: timjorr@bellsouth.net
   
SM Lawrence Co Inc Contract No:0000000000000000000031335
245 Preston St
Jackson TN 38301
Vendor Contact: Larry Hall
Contact Phone: (731) 424-1910 (BUSN)
Contact Email: lhall@smlawrence.com
   
Maynard Select Contract No:NV00000000000000000023817
617 Norris Ave
Nashville TN 37204
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #175
Unless specified elsewhere, ship to: Statewide

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

175 0000000000000000000023813 1 1000132297
Plumbing, Reg. Time, Technician for all covered counties
HR $48.00 NW-PLTRT 910-60

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

175 0000000000000000000023832 6 1000132248
Trip Charge, Plumbing Service, Bradley County
EA $35.00 MC-PL-TRIP-BRAD 910-60

175 0000000000000000000023832 7 1000132289
Trip Charge, Plumbing Svc, Grundy Co
EA $52.00 MC-PL-TRIP-GRUN 910-60

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

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

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

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

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

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

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

175 0000000000000000000023832 15 1000132212
Trip Charge, Plumbing Service, Sequatchie County
EA $40.00 MC-PL-TRIP-SEQU 910-60

175 0000000000000000000023832 16 1000132259
Trip Charge, Plumbing Service, Van Buren County
EA $70.00 MC-PL-TRIP-VAN 910-60

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

175 0000000000000000000023847 37 1000132233
Trip Charge, Plumbing Svc, Polk Co
EA $247.00 NP-PL-TRIP-POLK 910-60

175 0000000000000000000026556 1 1000135851
Plumbing, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $43.00 914-68

175 0000000000000000000026556 2 1000135856
Plumbing, Reg. Time, Technician. Hamilton Co, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $53.00 MCSI-SWC175-ADD-2 914-68

175 0000000000000000000026556 3 1000135857
Plumbing, Reg. Time, Helper. Hamilton Co, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $35.00 MCSI-SWC175-ADD-3 914-68

175 0000000000000000000026556 4 1000135858
Plumbing, Prem. Time, Technician. Hamilton Co, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $58.00 MCSI-SWC175-ADD-4 914-68

175 0000000000000000000026556 5 1000135864
Plumbing, Trip Charge, Hamilton Co, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
EA $25.00 MCSI-SWC175-ADD-5 914-68

175 0000000000000000000026556 6 1000135851
Plumbing, Prem. Time, Helper. Hamilton Co, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $43.00 MCSI-SWC175-ADD-1 914-68

175 0000000000000000000027242 1 1000135859
Plumbing, Reg. Time, Technician. Hawkins Co, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $45.00 NW-SWC175-ADD-1 914-68

175 0000000000000000000027242 2 1000135860
Plumbing, Reg Time, Helper. Hawkins Co, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $36.00 NW-SWC175-ADD-2 910-60

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

175 0000000000000000000027242 4 1000135862
Plumbing, Prem Time, Helper. Hawkins Co, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $45.00 NW-SWC175-ADD-4 910-60

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

175 0000000000000000000027305 1 1000135851
Plumbing, Premium Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $35.00 HN-SWC175-ADD-1 914-68

175 0000000000000000000027305 2 1000135856
Plumbing, Regular Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $60.00 HN-SWC175-ADD-5 914-68

175 0000000000000000000027305 3 1000135857
Plumbing, Regular Time, Helper. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $25.00 HN-SWC175-ADD-6 914-68

175 0000000000000000000027305 4 1000135858
Plumbing, Premium Time, Technician. Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
HR $90.00 HN-SWC175-ADD-7 914-68

175 0000000000000000000027305 5 1000135864
Plumbing, Trip Charge, Hamilton County, Dept. of Military, 241st EIS TNANG, 2 Bldgs., 37,600 SF, 6511 Bonny Oaks Dr, Chattanooga, TN, 37416
EA $70.00 HN-SWC175-ADD-13 914-68

175 0000000000000000000027309 1 1000135859
Plumbing, Regular Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $90.00 HN-SWC175-ADD-8 914-68

175 0000000000000000000027309 2 1000135860
Plumbing, Regular Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $35.00 HN-SWC175-ADD-9 914-68

175 0000000000000000000027309 3 1000135861
Plumbing, Premium Time, Technician. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $125.00 HN-SWC175-ADD-10 914-68

175 0000000000000000000027309 4 1000135862
Plumbing, Premium Time, Helper. Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
HR $50.00 HN-SWC175-ADD-11 914-68

175 0000000000000000000027309 5 1000135865
Plumbing, Trip Charge, Hawkins County, Dept. of Military, Kingsport-Mt Carmel Armed Forces Reserve Center, 3 Bldgs., 73,082 SF, 399 Hwy 11, Mt Carmel, TN, 37645
EA $140.00 HN-SWC175-ADD-14 914-68

175 0000000000000000000031001 1 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.
HR $49.00 910-60

175 0000000000000000000031001 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.
HR $34.00 910-60

175 0000000000000000000031001 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.
HR $79.00 910-60

175 0000000000000000000031001 4 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.
HR $54.00 910-60

175 0000000000000000000031001 5 1000132227
Trip Charge, Plumbing Service, Lake County
EA $150.00 910-60

175 0000000000000000000031335 1 1000132296
Plumbing, Premium Time, Helper. Plumbing Helper Services at premium time rate for all Vendor's covered counties.
HR $75.00 SM-PLHPT 910-60

175 0000000000000000000031335 2 1000132298
Plumbing, Regular Time, Helper. Plumbing Helper Services at regular time rate for all Vendor's covered counties.
HR $50.00 SM-PLHRT 910-60

175 0000000000000000000031335 3 1000132299
Plumbing, Premium Time, Technician. Plumbing Services at premium time rate for all Vendor's covered counties.
HR $127.50 SM-PLTPT 910-60

175 0000000000000000000031335 4 1000132297
Plumbing, Regular Time, Technician. Plumbing Services at regular time rate for all Vendor's covered counties.
HR $85.00 SM-PLTRT 910-60

175 0000000000000000000031335 5 1000132227
Trip Charge, Plumbing Service, Lake County
EA $155.00 SM-PL-TRIP-LC 910-60

175 NV00000000000000000023817 1
Plumbing Mtce
HR $0.00 910-36

175 NV00000000000000000023817 2 1000132275
Trip Charge, Plumbing Service, Humphreys County
EA $200.00 SA-PL-TRIP-HUMP 910-60

175 NV00000000000000000023817 3 1000132297
Plumbing, Reg. Time, Technician for all covered counties
HR $70.00 SA-PLTRT 910-60

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

175 NV00000000000000000023817 5 1000132250
Trip Charge, Plumbing Service, Cannon County
EA $200.00 SA-PL-TRIP-CANN 910-60

175 NV00000000000000000023817 6 1000132299
Plumbing, Prem. Time, Technician for all covered counties.
HR $85.00 SA-PLTPT 910-60

175 NV00000000000000000023817 7 1000132296
Plumbing, Prem. Time, Helper for all covered counties.
HR $85.00 SA-PLHPT 910-60

175 NV00000000000000000023817 8 1000132276
Trip Charge, Plumbing Service, Davidson County 1
EA $0.00 SA-PL-TRIP-DAVI1 910-60

175 NV00000000000000000023817 9 1000132278
Trip Charge, Plumbing Service, Davidson County 3
EA $0.00 SA-PL-TRIP-DAVI3 910-60

175 NV00000000000000000023817 10 1000132279
Trip Charge, Plumbing Service, Davidson County 4
EA $0.00 SA-PL-TRIP-DAVI4 910-60

175 NV00000000000000000023817 11 1000132280
Trip Charge, Plumbing Service, Davidson County 5
EA $0.00 SA-PL-TRIP-DAVI5 910-60

175 NV00000000000000000023817 12 1000132273
Trip Charge, Plumbing Service, Hickman County
EA $200.00 SA-PL-TRIP-HICK 910-60

175 NV00000000000000000023817 13 1000132309
Trip Charge, Plumbing Service, Maury County
EA $200.00 SA-PL-TRIP-MAUR 910-60

175 NV00000000000000000023817 14 1000132215
Trip Charge, Plumbing Service, Smith County
EA $200.00 SA-PL-TRIP-SMIT 910-60

175 NV00000000000000000023817 15 1000132220
Trip Charge, Plumbing Service, Trousdale County
EA $200.00 SA-PL-TRIP-TROU 910-60

175 NV00000000000000000023817 16 1000132265
Trip Charge, Plumbing Service, Williamson County
EA $100.00 SA-PL-TRIP-WILL 910-60

175 NV00000000000000000023817 17 1000132253
Trip Charge, Plumbing Service, Cheatham County
EA $200.00 SA-PL-TRIP-CHEAT 910-60

175 NV00000000000000000023817 18 1000132277
Trip Charge, Plumbing Service, Davidson County 2
EA $0.00 SA-PL-TRIP-DAVI2 910-60

175 NV00000000000000000023817 19 1000132283
Trip Charge, Plumbing Service, Dickson County
EA $200.00 SA-PL-TRIP-DICKS 910-60

175 NV00000000000000000023817 20 1000132241
Trip Charge, Plumbing Service, Montgomery County
EA $200.00 SA-PL-TRIP-MONT 910-60

175 NV00000000000000000023817 21 1000132209
Trip Charge, Plumbing Service, Robertson County
EA $200.00 SA-PL-TRIP-ROBER 910-60

175 NV00000000000000000023817 22 1000132210
Trip Charge, Plumbing Service, Rutherford County
EA $200.00 SA-PL-TRIP-RUTHE 910-60

175 NV00000000000000000023817 23 1000132218
Trip Charge, Plumbing Service, Sumner County
EA $200.00 SA-PL-TRIP-SUMNE 910-60

175 NV00000000000000000023817 24 1000132266
Trip Charge, Plumbing Service, Wilson County
EA $200.00 SA-PL-TRIP-WILSO 910-60
SWC No.:178 Title:SWC178 Traffic Paint & Glass B
Contract Period From: 7/15/2014 To: 7/14/2019
Contract Administrator and Phone: Joyanna West (615) 741-1251
email: joyanna.west@tn.gov

Vendor Name and Address Contract Details
Weissker Manufacturing LLC Contract No:0000000000000000000041970
10658 W State Hwy 294
Palestine TX 75801
Vendor Contact: Carolyn Fields
Contact Phone: (903) 538-2271 (BUSN)
Contact Email: carolyn.fields@weissker.com
   
The Sherwin Williams Company Contract No:0000000000000000000041980
101 Prospect Ave NW 720 GH
Cleveland OH 44115
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #178
Unless specified elsewhere, ship to: Statewide

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

178 0000000000000000000041970 1 1000165618
Beads, glass, AASHTO M-247, Type 1, 1-39 bags per order
LB $0.37 550-04

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Contract Items and Services for SWC #191
Unless specified elsewhere, ship to: Statewide

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

191 0000000000000000000042295 39 1000166170
Nails, Permanently Cased Soil, up to 80 ft (pressure grouting)
EA $1,310.00 GSI-38 GEOSTABILIZATION INTERNATIONAL LLC GSI-38 912-23
SWC No.:199 Title:GPS Vehicle Tracking Systems
Contract Period From: 2/1/2015 To: 1/31/2017
Contract Administrator and Phone: Christopher Benson (615) 741-0942
email: chris.benson@tn.gov

Vendor Name and Address Contract Details
LB Technology Inc Contract No:0000000000000000000044824
5100 Poplar Ave Ste 2700
Memphis TN 38137
Vendor Contact:
Contact Phone:
Contact Email:
   

Contract Items and Services for SWC #199
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

199 0000000000000000000044824 2
LB Telematics Accessories and Add-On Services Catalog, 0% Discount off List Price
EA $0.00 055-35

199 0000000000000000000044824 3 1000168555
GPS Service, Vehicle, Monthly, Includes Device Lease, Real-Time Tracking and Reporting Analytics
MO $17.50 GV3001 961-64

199 0000000000000000000044824 4 1000168556
GPS Service, Add-On Feature, 30-Second Refresh Rate, per Vehicle, Monthly
MO $5.00 GV3002 961-64

199 0000000000000000000044824 5 1000168557
GPS Service, Vehicle, Lost or Damaged Device Replacement Charge
EA $65.00 GV3003 961-64

199 0000000000000000000044824 6 1000168558
Training, Instructor-Led, Offsite, Vehicle GPS Service, per Student
EA $0.50 GV3004 924-40

199 0000000000000000000044824 7 1000168559
Installation, GPS Service, Vehicle
EA $50.00 GV3005 961-64

199 0000000000000000000044824 8 1000168560
Self-Install Kit, GPS Service Hardware, Vehicle
EA $65.00 GV3006 961-64