Governor Phil Murphy • Lt.Governor Sheila Oliver 
Department of the Treasury
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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
G-2004
FURNITURE: OFFICE, LOUNGE

Vendor Information
Authorized Dealers
By Vendor
By Item
Email to ANNA MARIE MILLER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2004
Contract #: VARIOUS
Contract Period: FROM:   07/30/12   TO:   04/30/22
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22677
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

ANNA MARIE MILLER PROCUREMENT SPECIALIST 609-292-8974
JACQUELINE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
DAVID REINERT ASSISTANT DIRECTOR 609-292-0206
  PUB DATE: 11/17/21

VENDOR INFORMATION
Vendor Name & Address:
ALLSEATING CORP
5800 AVEBURY RD UNIT 3
MISSISSAUGA ON L5R3M3
CANADA,
Contact Person: CINDY LAWTON-MOREBY
Contact Phone: 416-671-5694
Order Fax: 000-000-0000
Contract#: 81607
Expiration Date: 04/30/22
Terms: 1% 20 NET 30
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
ALLSTEEL INC
2210 SECOND AVE
MUSCATINE, IA 52761
Contact Person: PAUL DRAWBAUGH
Contact Phone: 563-272-4800
Order Fax: 000-000-0000
Contract#: 81608
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
BIOFIT ENGINEERED PRODUCTS
15500 BIOFIT WAY
BOWLING GREEN, OH 43402-0109
Contact Person: LIZ SWORDEN
Contact Phone: 800-597-0246
Order Fax: 000-000-0000
Contract#: 81611
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
BUSH INDUSTRIES
ONE MASON DR
PO BOX 460
JAMESTOWN, NY 17402-0460
Contact Person: TERRI FRANCZAK
Contact Phone: 716-665-2510
Order Fax: 000-000-0000
Contract#: 81707
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
CONCORD PRODUCTS CO INC
317 SALINA RD
SEWELL, NJ 08080
Contact Person: ERIK ANTHONSEN
Contact Phone: 856-933-3000
Order Fax: 000-000-0000
Contract#: 81614
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
DARRAN FURNITURE
2402 SHORE STEET
HIGH POINT, NC 27263
Contact Person: CAMI BOND
Contact Phone: 336-861-2428
Order Fax: 000-000-0000
Contract#: 81708
Expiration Date: 04/30/22
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
QUICK SHIP 15-20 DAYS
REGULAR SHIP 6-8 WEEKS
CUSTOM ORIDER SHIP 8-10 WEEKS
     
Vendor Name & Address:
DAUPHIN NORTH AMERICA
100 FULTON STREET
BOONTON, NJ 07005
Contact Person: GARY D. CHIN
Contact Phone: 973-263-1100
Order Fax: 000-000-0000
Contract#: 81616
Expiration Date: 04/30/22
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
QUICK SHIP - 15-20 DAYS
REGULAR SHIP - 6-8 WEEKS
CUSTOM ORDERS - 8-10 WEEKS
     
Vendor Name & Address:
DITTO SALES INC
DBA VERSTEEL
2332 CATHY LANE
JASPER, IN 47546-7705
Contact Person: JO ANNETTE COOLEY
Contact Phone: 800-876-2120
Order Fax: 812-482-9318
Contract#: 81731
Expiration Date: 04/30/22
Terms: 1% 10 NET 30
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
ENCORE SEATING INC
5692 FRESCA DRIVE
LA PALMA, CA 90623
Contact Person: CHRIS BURGESS
Contact Phone: 714-562-8200
Order Fax: 000-000-0000
Contract#: 81710
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
ERG INTERNATIONAL
361 N BERNOULLI CIRCLE
OXNARD, CA 93030
Contact Person: DIANE ZEMLIAK
Contact Phone: 800-446-1186
Order Fax: 000-000-0000
Contract#: 81618
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
EXEMPLIS CORP
6415 KATELLA AVE
SUITE 200
CYPRESS, CA 90630
Contact Person: RORY LAURENT
Contact Phone: 714-995-4800
Order Fax: 000-000-0000
Contract#: 81711
Expiration Date: 04/30/22
Terms: NONE
Delivery: 10 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
GROUPE LACASSE LLC
99 ST PIERRE ST PIE
QUEBEC
CANADA JOH 1 WO,
Contact Person: BEN WAGENMAKER
Contact Phone: 888-522-2773
Order Fax: 000-000-0000
Contract#: 81714
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
GUNLOCKE
ONE GUNLOCKE DR
WAYLAND, NY 14572
Contact Person: TIM REIER
Contact Phone: 563-272-7914
Order Fax: 000-000-0000
Contract#: 81715
Expiration Date: 04/30/22
Terms: 1% 20 NET 30
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
HASKELL OFFICE FURNITURE
273 MONGOMERY AVE/STE 204
BALA CYNWYD, PA 19004
Contact Person: ALAN ROBINS
Contact Phone: 610-667-8180
Order Fax: 000-000-0000
Contract#: 81716
Expiration Date: 04/30/22
Terms: 1% 20 NET 30
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
HAWORTH INC
1 HAWORTH CENTER
HOLLAND, MI 49423
Contact Person: DAN MAYER
Contact Phone: 908-200-5200
Order Fax: 000-000-0000
Contract#: 81619
Expiration Date: 04/30/22
Terms: 2% 30 NET 30
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
HERMAN MILLER INC
855 EAST MAIN AVE
ZEELAND, MI 49464
Contact Person: DAVE GILMAN
Contact Phone: 616-654-8375
Order Fax: 616-654-8278
Contract#: 81620
Expiration Date: 04/30/22
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
HIGH POINT FURNITURE
INDUSTRIES INC
1104 BEDFORD ST
HIGH POINT, NC 27263
Contact Person: SPENCER O'MEARA
Contact Phone: 336-431-7101
Order Fax: 000-000-0000
Contract#: 81621
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
HON COMPANY
DIV OF HON INDUSTRIES
200 OAK STREET
MUSCATINE, IA 52761
Contact Person: CHRISTINE MCCORMICK
Contact Phone: 563-272-7351
Order Fax: 000-000-0000
Contract#: 81641
Expiration Date: 04/30/22
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
INDIANA FURNITURE INDUSTRIES
1224 MILL ST/PO BOX 270
JASPER, IN 47547-0270
Contact Person: ANGIE KLEISER
Contact Phone: 800-422-5727
Order Fax: 000-000-0000
Contract#: 81622
Expiration Date: 04/30/22
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
JASPER SEATING CO
DBA JSI
225 CLAY STREET
PO BOX 231
JASPER, IN 47547
Contact Person: KATHY VONDERHEIDE
Contact Phone: 800-457-4511
Order Fax: 000-000-0000
Contract#: 81718
Expiration Date: 04/30/22
Terms: 1% 15 NET 30
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
KIMBALL INTL MARKETING INC DBA
DBA KIMBALL OFFICE
1600 ROYAL ST
MAIL CODE GO-111
JASPER, IN 47549
Contact Person: TONJA BLACKGROVE
Contact Phone: 800-482-1616
Order Fax: 000-000-0000
Contract#: 81628
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
KNOLL INC
2300 CHESTNUT ST
SUITE 410
PHILADELPHIA, PA 19103
Contact Person: DON YEATTS
Contact Phone: 973-985-8354
Order Fax: 000-000-0000
Contract#: 81629
Expiration Date: 04/30/22
Terms: NONE
Delivery: 60 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
KRUEGER INT'L
1330 BELLEVUE ST
BOX 8100
GREEN BAY, WI 54308-8100
Contact Person: LEE AMUNDSON
Contact Phone: 800-454-9796
Order Fax: 000-000-0000
Contract#: 81720
Expiration Date: 04/30/22
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
METALWORKS INC
DBA GREAT OPENINGS
902 EAST FOURTH ST
LUDINGTON, MI 49431
Contact Person: STEPHEN PAINE
Contact Phone: 888-712-8582
Order Fax: 000-000-0000
Contract#: 81631
Expiration Date: 04/30/22
Terms: NONE
Delivery: 20 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
NATIONAL OFFICE FURNITURE
1610 ROYAL STREET
JASPER, IN 47549
Contact Person: ANGIE TROUTT
Contact Phone: 800-482-1213
Order Fax: 000-000-0000
Contract#: 81721
Expiration Date: 04/30/22
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
NEVERS INDUSTRIES
6845 WEDGEWOOD COURT
NORTH MAPLE GRO, MN 55311
Contact Person: JAMES FORT
Contact Phone: 301-972-2926
Order Fax: 301-353-8484
Contract#: 81634
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
OFFICE MASTER INC
1110 SOUTH MILDRED AVE
ONTARIO, CA 91761
Contact Person: WILSON CHOW
Contact Phone: 909-392-5678
Order Fax: 000-000-0000
Contract#: 81726
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
OFS BRANDS INC
1204 E 6TH STREET
HUNTINGBURG, IN 47542
Contact Person: MARTHA SCHWINDT
Contact Phone: 800-521-5381
Order Fax: 000-000-0000
Contract#: 81635
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SAFCO PRODUCTS CO
9300 WEST RESEARCH CENTER
RD
NEW HOPE, MN 55428
Contact Person: TERRY WILSON
Contact Phone: 770-615-1314
Order Fax: 000-000-0000
Contract#: 81729
Expiration Date: 04/30/22
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SEATING INC
60 STATE ST-PO BOX 898
NUNDA, NY 14517
Contact Person: DOUGLAS M. HART
Contact Phone: 585-468-2875
Order Fax: 000-000-0000
Contract#: 81637
Expiration Date: 04/30/22
Terms: .25% 10 NET 60
Delivery: 40 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
PO BOX 99315
CHICAGO, IL 60693
Contact Person: JOE WAGNER
Contact Phone: 518-461-9000
Order Fax: 000-000-0000
Contract#: 81639
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
TEKNION LLC
350 FELLOWSHIP ROAD
SUITE 100
MT LAUREL, NJ 08054
Contact Person: ANGIE HOFFMAN
Contact Phone: 856-552-5618
Order Fax: 000-000-0000
Contract#: 81640
Expiration Date: 04/30/22
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
TRENDWAY CORP
PO BOX 9016
HOLLAND, MI 49422-9016
Contact Person: MATT HINUEBER
Contact Phone: 616-399-3900
Order Fax: 000-000-0000
Contract#: 81642
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
TRINITY FURNITURE
PO BOX 150
TRINITY, NC 27370
Contact Person: MEGAN LAGUEURELA
Contact Phone: 336-472-6660
Order Fax: 000-000-0000
Contract#: 81910
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: YES
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
VIA SEATING
205 VISTA BLVD
SPARKS, NV 89434
Contact Person: NORA FENLON
Contact Phone: 800-433-6614
Order Fax: 000-000-0000
Contract#: 81732
Expiration Date: 04/30/22
Terms: NONE
Delivery: 120 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

AUTHORIZED DEALER/DISTRIBUTORS FOR THE FOLLOWING CONTRACT VENDORS
Contract#: 81607 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
EVENSONBEST LLC
641 AVE OF THE AMERICAS
6TH FLOOR
NEW YORK NY 10011
Contact Person: MICHAEL CIGANEK
Contact Phone: 212-549-8000
 
Contract#: 81611 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
BUSINESS ENVIRONMENTS
2001 RT 46
SUITE 510
PARSIPPANY NJ 07054
Contact Person: JOHN W GARDNER
Contact Phone: 973-335-7700
Dealer/Distributor Name & Address:
CELTECH INC
2040 FAIRFAX AVE
CHERRY HILL NJ 08003
Contact Person: C DONALD FEDERLINE
Contact Phone: 609-751-8222
Dealer/Distributor Name & Address:
LEE DISTRIBUTORS INC
PO BOX 447
VERNON NJ 07462
Contact Person: JIM LANCELLOTTI
Contact Phone: 973-764-9191
Dealer/Distributor Name & Address:
LONGO ASSOCIATES INC
100 HILLTOP RD
RAMSEY NJ 07446
Contact Person: NAT F LONGO
Contact Phone: 201-825-1500
 
Contract#: 81614 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
SAVEON STATIONARY CO INC
T/A MACO OFFICE SUPPLIES
1000 KENNEDY BLVD
UNION CITY NJ 07087
Contact Person: RICHARD S REISSMAN
Contact Phone: 201-867-3309
 
Contract#: 81620 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
BUSINESS FURNITURE INC
10 LANIDEX CENTER WEST
PARSIPPANY NJ 07054
Contact Person: BRYAN EFFRON
Contact Phone: 973-795-6402
Dealer/Distributor Name & Address:
WOOD OFFICE ENVIRONMENTS
WB WOOD
175 MORRISTOWN RD
SUITE 200
BASKING RIDGE NJ 07920
Contact Person: DENNIS GLEASON
Contact Phone: 908-901-0001
 
Contract#: 81628 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
ADVANCED OFFICE ENVIRONMENTS
181 SCHOOLHOUSE LA
MT LAUREL NJ 08054
Contact Person: FREDERICK K CRUMP
Contact Phone: 215-561-8765
Dealer/Distributor Name & Address:
DANCKER SELLEW & DOUGLAS
291 EVANS WAY
BRANCHBURG NJ 08876
Contact Person: FRANCES A PEREZ
Contact Phone: 908-252-6022
Dealer/Distributor Name & Address:
JC OFFICE CONSULTANTS
1661 US HIGHWAY 22 WEST
BOUND BROOK NJ 08805
Contact Person: JACKIE ORLANDO
Contact Phone: 732-667-5151
Dealer/Distributor Name & Address:
OFFICE FURNITURE PARTNERSHIP
1776 ON THE GREEN
67 EAST PARK PLACE
MORRISTOWN NJ 07960
Contact Person: BOBBI-JEAN PALMER
Contact Phone: 973-267-6966-X506
 
Contract#: 81639 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
ARBEE ASSOCIATES
1531 S WASHINGTON AVE
PISCATAWAY NJ 08854
Contact Person: GREG RICHARDS
Contact Phone: 732-424-3900
Dealer/Distributor Name & Address:
CONCEPTS OFFICE FURNISHINGS
INC
280 N MIDLAND AVE
BLDG J 204
SADDLE BROOK NJ 07663
Contact Person: AIDA DE SOTO
Contact Phone: 201-567-8600
Dealer/Distributor Name & Address:
CORPORATE INTERIORS OF DE
223 LISA DR
NEW CASTLE DE 19720
Contact Person: MELISSA ROSTOCKI
Contact Phone: 302-323-9100
Dealer/Distributor Name & Address:
DANCKER SELLEW & DOUGLAS
291 EVANS WAY
BRANCHBURG NJ 08876
Contact Person: FRANCES A PEREZ
Contact Phone: 908-252-6022
Dealer/Distributor Name & Address:
W S GOFF COMPANY INC
5104 OAKWOOD BLVD
MAYS LANDING NJ 08330
Contact Person: BARRY GOLF
Contact Phone: 609-625-5600-X104
 
Contract#: 81640 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
FURNITURE CONSULTANTS INC
2 CHANGEBRIDGE ROAD
MONTVALE NJ 07045-8947
Contact Person:
Contact Phone: 000-000-0000
Dealer/Distributor Name & Address:
GENERAL OFFICE INTERIORS
1071 SPRINGFIELD ROAD
UNION NJ 07083
Contact Person: PETER DEBEASE
Contact Phone: 908-688-9400
Dealer/Distributor Name & Address:
I C I
806 SILVIA ST
TRENTON NJ 08628
Contact Person: ALICE FORD
Contact Phone: 609-538-8800
 
Contract#: 81710 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
ARENSON OFFICE FURNISHINGS
SUITE 160
90 WOODBRIDGE CENTER DR
WOODBRIDGE NJ 07095
Contact Person: MARY K STIPISICH
Contact Phone: 732-283-9395-315
Dealer/Distributor Name & Address:
BUSINESS ENVIRONMENTS
2001 RT 46
SUITE 510
PARSIPPANY NJ 07054
Contact Person: JOHN W GARDNER
Contact Phone: 973-335-7700
Dealer/Distributor Name & Address:
BUSINESS INTERIORS BY STAPLES
100 SPRINGBROOKE BLVD
ASTON PA 19014
Contact Person: ROBERT SAGOT
Contact Phone: 610-245-2414
Dealer/Distributor Name & Address:
COMMERICAL FURNITURE INTERIORS
1135 SPRUCE DR
MOUNTAINSIDE NJ 07092
Contact Person: RAY ALLEN BLAU
Contact Phone: 908-518-1670
Dealer/Distributor Name & Address:
CORPORATE FACILITIES OF NJ
919 N 5TH ST
PHILDELPHIA PA 19123
Contact Person: AMANDA CHEVALIER
Contact Phone: 856-662-5200
Dealer/Distributor Name & Address:
FURNITURE CONSULTANTS INC
2 CHANGEBRIDGE ROAD
MONTVALE NJ 07045-8947
Contact Person:
Contact Phone: 000-000-0000
Dealer/Distributor Name & Address:
OFFICE DIMENSIONS INC
PO BOX 2180
TEANECK NJ 07666
Contact Person: MIRIAM D FRIEDMAN
Contact Phone: 201-837-9433
Dealer/Distributor Name & Address:
SOYKA SMITH DESIGN STUDIOS
52 WATCHUNG AVE
UPPER MONTCLAIR NJ 07043
Contact Person: BRIDGET SOYKA-SMITH
Contact Phone: 973-783-7032
Dealer/Distributor Name & Address:
STAPLES CONTRACT & COMMERCIAL
INC
1414 RADCLIFFE STREET
SUITE 110
BRISTOL PA 79007
Contact Person: NEIL RINGEL
Contact Phone: 877-428-2573-366
 
Contract#: 81726 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
NICKERSON NEW JERSEY INC
515 UNION AVE
UNION BEACH NJ 07735
Contact Person: STEPHANIE A KELLER
Contact Phone: 732-721-0094
Dealer/Distributor Name & Address:
PARAMOUNT DIVISION OF ARD
FACILITIES MGT GROUP LLC
10 JOHNSON DRIVE
RARITON NJ 08869
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
 
Contract#: 81729 Title: FURNITURE: OFFICE, LOUNGE
Dealer/Distributor Name & Address:
ALLIED EQUIPMENT CO INC
9E PRINCESS ROAD
LAWRENCEVILLE NJ 08648-2318
Contact Person: FRED W STUCKY
Contact Phone: 609-512-7236
Dealer/Distributor Name & Address:
ALLSTATE OFFICE INTERIORS INC
113 NORTH GOLD DRIVE
ROBBINSVILLE NJ 08691
Contact Person: MIKE SPOONER
Contact Phone: 732-438-1244
Dealer/Distributor Name & Address:
BELLIA OFFICE FURNITURE CO
DIV OF BELLLIA & SONS
1047 NORTH BROAD ST
WOODBURY NJ 08096
Contact Person: JANET M SANTORO
Contact Phone: 856-845-2234-X109
Dealer/Distributor Name & Address:
BUSINESS ENVIRONMENTS
2001 RT 46
SUITE 510
PARSIPPANY NJ 07054
Contact Person: JOHN W GARDNER
Contact Phone: 973-335-7700
Dealer/Distributor Name & Address:
COUNTY BUSINESS SYSTEMS
INC OF NJ
11 PENNS TRAIL
SUITE 400
NEWTOWN PA 18940
Contact Person: WILLIAM M LENNON
Contact Phone: 609-935-0180
Dealer/Distributor Name & Address:
DANCKER SELLEW & DOUGLAS
291 EVANS WAY
BRANCHBURG NJ 08876
Contact Person: FRANCES A PEREZ
Contact Phone: 908-252-6022
Dealer/Distributor Name & Address:
LEE DISTRIBUTORS INC
PO BOX 447
VERNON NJ 07462
Contact Person: JIM LANCELLOTTI
Contact Phone: 973-764-9191
Dealer/Distributor Name & Address:
NICKERSON NEW JERSEY INC
515 UNION AVE
UNION BEACH NJ 07735
Contact Person: STEPHANIE A KELLER
Contact Phone: 732-721-0094
Dealer/Distributor Name & Address:
OFFICE CONCEPTS OF CHERRY HILL
INC
22 WEST HOFFMAN AVE
CHERRY HILL NJ 08002
Contact Person: DENISE ISRAEL
Contact Phone: 856-488-0183
Dealer/Distributor Name & Address:
PAPER CLIPS INC
PO BOX 402
WOOD-RIDGE NJ 07075-0402
Contact Person: SEEMA MAHBUBANI
Contact Phone: 201-393-9004
Dealer/Distributor Name & Address:
SAVEON STATIONARY CO INC
T/A MACO OFFICE SUPPLIES
1000 KENNEDY BLVD
UNION CITY NJ 07087
Contact Person: RICHARD S REISSMAN
Contact Phone: 201-867-3309
Dealer/Distributor Name & Address:
W B MASON COMPANY INC
300 PROSPECT PLAINS RD
CRANBURY NJ 08512
Contact Person: AMY COONEY
Contact Phone: 888-926-2766-8893
Dealer/Distributor Name & Address:
W S GOFF COMPANY INC
5104 OAKWOOD BLVD
MAYS LANDING NJ 08330
Contact Person: BARRY GOLF
Contact Phone: 609-625-5600-X104
Dealer/Distributor Name & Address:
WOOD OFFICE ENVIRONMENTS
WB WOOD
175 MORRISTOWN RD
SUITE 200
BASKING RIDGE NJ 07920
Contact Person: DENNIS GLEASON
Contact Phone: 908-901-0001

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ALLSEATING CORP Contract Number:  81607
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  ALLSTEEL INC Contract Number:  81608
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $65.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 HOUR N/A $65.00000
 
Vendor:  BIOFIT ENGINEERED PRODUCTS Contract Number:  81611
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  BUSH INDUSTRIES Contract Number:  81707
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  CONCORD PRODUCTS CO INC Contract Number:  81614
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $60.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 HOUR N/A $75.00000
 
Vendor:  DARRAN FURNITURE Contract Number:  81708
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  DAUPHIN NORTH AMERICA Contract Number:  81616
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  DITTO SALES INC
DBA VERSTEEL
Contract Number:  81731
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  ENCORE SEATING INC Contract Number:  81710
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  ERG INTERNATIONAL Contract Number:  81618
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  EXEMPLIS CORP Contract Number:  81711
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  GROUPE LACASSE LLC Contract Number:  81714
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR 50.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR 50.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR 50.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR 50.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $90.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $110.00000
 
Vendor:  GUNLOCKE Contract Number:  81715
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  HASKELL OFFICE FURNITURE Contract Number:  81716
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  HAWORTH INC Contract Number:  81619
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $85.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 HOUR N/A $85.00000
 
Vendor:  HERMAN MILLER INC Contract Number:  81620
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 EACH N/A $95.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 EACH N/A $95.00000
 
Vendor:  HIGH POINT FURNITURE
INDUSTRIES INC
Contract Number:  81621
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
 
Vendor:  HON COMPANY
DIV OF HON INDUSTRIES
Contract Number:  81641
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $50.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 HOUR N/A $50.00000
 
Vendor:  INDIANA FURNITURE INDUSTRIES Contract Number:  81622
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  JASPER SEATING CO
DBA JSI
Contract Number:  81718
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  KIMBALL INTL MARKETING INC DBA
DBA KIMBALL OFFICE
Contract Number:  81628
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  KNOLL INC Contract Number:  81629
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $95.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 HOUR N/A $105.00000
 
Vendor:  KRUEGER INT'L Contract Number:  81720
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR 35.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR 35.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR 35.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR 35.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $120.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 HOUR N/A $250.00000
 
Vendor:  METALWORKS INC
DBA GREAT OPENINGS
Contract Number:  81631
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  NATIONAL OFFICE FURNITURE Contract Number:  81721
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  NEVERS INDUSTRIES Contract Number:  81634
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  OFFICE MASTER INC Contract Number:  81726
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  OFS BRANDS INC Contract Number:  81635
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
 
Vendor:  SAFCO PRODUCTS CO Contract Number:  81729
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  SEATING INC Contract Number:  81637
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  STEELCASE INC
ACH ELECTRONIC PAYMENTS
Contract Number:  81639
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $70.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 HOUR N/A $90.00000
 
Vendor:  TEKNION LLC Contract Number:  81640
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 HOUR N/A $87.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 HOUR N/A $87.50000
 
Vendor:  TRENDWAY CORP Contract Number:  81642
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

1.000 EACH N/A $90.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

1.000 EACH N/A $90.00000
 
Vendor:  TRINITY FURNITURE Contract Number:  81910
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
 
Vendor:  VIA SEATING Contract Number:  81732
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
1.000 EACH NET N/A

CONTRACT ITEMS/SERVICES BY LINE ITEMS
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81619
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
HAWORTH INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81608
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
ALLSTEEL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81707
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
BUSH INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81614
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81708
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
DARRAN FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81618
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
ERG INTERNATIONAL
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81714
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
GROUPE LACASSE LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81715
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
GUNLOCKE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81716
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
HASKELL OFFICE FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81620
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81621
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
HIGH POINT FURNITURE
INDUSTRIES INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81641
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81622
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
INDIANA FURNITURE INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81718
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
JASPER SEATING CO
DBA JSI
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81628
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
KIMBALL INTL MARKETING INC DBA
DBA KIMBALL OFFICE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81720
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
KRUEGER INT'L
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81631
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
METALWORKS INC
DBA GREAT OPENINGS
 
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81721
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
NATIONAL OFFICE FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81635
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
OFS BRANDS INC
 
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81639
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81640
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
TEKNION LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

81642
COMM CODE:  425-20-084063
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
CASEGOODS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE CASEGOOD CATEGORY.
****************************************
 
VENDOR:
TRENDWAY CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81619
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
HAWORTH INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81608
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
ALLSTEEL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81707
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
BUSH INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81614
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81708
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
DARRAN FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81616
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
DAUPHIN NORTH AMERICA
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81731
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
DITTO SALES INC
DBA VERSTEEL
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81618
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
ERG INTERNATIONAL
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81714
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
GROUPE LACASSE LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81715
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
GUNLOCKE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81716
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
HASKELL OFFICE FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81620
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81621
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
HIGH POINT FURNITURE
INDUSTRIES INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81641
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81622
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
INDIANA FURNITURE INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81718
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
JASPER SEATING CO
DBA JSI
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81629
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
KNOLL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81720
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
KRUEGER INT'L
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81631
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
METALWORKS INC
DBA GREAT OPENINGS
 
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81721
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
NATIONAL OFFICE FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81634
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
NEVERS INDUSTRIES
 
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81635
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
OFS BRANDS INC
 
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81729
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
SAFCO PRODUCTS CO
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81639
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81640
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
TEKNION LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81642
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
TRENDWAY CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

81910
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
TRINITY FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81619
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
HAWORTH INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81608
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
ALLSTEEL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81614
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81708
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
DARRAN FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81731
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
DITTO SALES INC
DBA VERSTEEL
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81714
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
GROUPE LACASSE LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81715
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
GUNLOCKE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81716
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
HASKELL OFFICE FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81620
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81621
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
HIGH POINT FURNITURE
INDUSTRIES INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81641
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81622
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
INDIANA FURNITURE INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81629
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
KNOLL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81720
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
KRUEGER INT'L
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81631
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
METALWORKS INC
DBA GREAT OPENINGS
 
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81721
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
NATIONAL OFFICE FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81635
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
OFS BRANDS INC
 
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81729
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
SAFCO PRODUCTS CO
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81639
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81640
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
TEKNION LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003

81642
COMM CODE:  425-20-084067
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FILE/STORAGE - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE FILE/STORAGE CATEGORY.
****************************************
 
VENDOR:
TRENDWAY CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81619
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HAWORTH INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81607
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
ALLSEATING CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81608
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
ALLSTEEL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81611
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
BIOFIT ENGINEERED PRODUCTS
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81707
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
BUSH INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81708
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
DARRAN FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81616
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
DAUPHIN NORTH AMERICA
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81731
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
DITTO SALES INC
DBA VERSTEEL
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81710
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
ENCORE SEATING INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81618
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
ERG INTERNATIONAL
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81711
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
EXEMPLIS CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81714
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
GROUPE LACASSE LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81715
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
GUNLOCKE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81620
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81621
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HIGH POINT FURNITURE
INDUSTRIES INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81641
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81622
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
INDIANA FURNITURE INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81718
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
JASPER SEATING CO
DBA JSI
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81629
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
KNOLL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81720
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
KRUEGER INT'L
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81721
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
NATIONAL OFFICE FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81726
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
OFFICE MASTER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81635
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
OFS BRANDS INC
 
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81729
COMM CODE:  425-20-084066
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
TABLES - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE TABLE CATEGORY.
****************************************
 
VENDOR:
SAFCO PRODUCTS CO
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81637
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
SEATING INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81639
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81642
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
TRENDWAY CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81910
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
TRINITY FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004

81732
COMM CODE:  425-20-084068
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
SEATING - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
VIA SEATING
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81619
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HAWORTH INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81607
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
ALLSEATING CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81608
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
ALLSTEEL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81611
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
BIOFIT ENGINEERED PRODUCTS
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81616
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
DAUPHIN NORTH AMERICA
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81710
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
ENCORE SEATING INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81711
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
EXEMPLIS CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81620
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81621
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HIGH POINT FURNITURE
INDUSTRIES INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81641
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81629
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
KNOLL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81720
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
KRUEGER INT'L
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81726
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
OFFICE MASTER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81637
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
SEATING INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81642
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
TRENDWAY CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005

81732
COMM CODE:  425-20-084069
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ERGONOMIC CHAIRS - NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
VIA SEATING
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81619
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
HAWORTH INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81608
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
ALLSTEEL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81614
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81714
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
GROUPE LACASSE LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81620
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81621
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
HIGH POINT FURNITURE
INDUSTRIES INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81641
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81629
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
KNOLL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81720
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
KRUEGER INT'L
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81631
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
METALWORKS INC
DBA GREAT OPENINGS
 
DELIVERY: 15 DAYS ARO
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81640
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
TEKNION LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006

81642
COMM CODE:  425-20-084070
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
METAL LATERAL & VERTICAL FILE CABINETS
NET PRICE LINE

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE METAL LATERAL & VERTICAL FILING
CABINETS CATEGORY.
****************************************

 
VENDOR:
TRENDWAY CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81619
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HAWORTH INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81608
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
ALLSTEEL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81614
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81714
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
GROUPE LACASSE LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81716
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HASKELL OFFICE FURNITURE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81620
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81641
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81628
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
KIMBALL INTL MARKETING INC DBA
DBA KIMBALL OFFICE
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81629
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
KNOLL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81720
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
KRUEGER INT'L
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81639
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81640
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
TEKNION LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007

81642
COMM CODE:  425-20-084071
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
FURNITURE, SYSTEM, OPEN PLAN/LANDSCAPE
NET PRICE LINE.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

****************************************
PREVAILING WAGE PRICE LINES DO NOT APPLY
TO THE SEATING CATEGORY.
****************************************
 
VENDOR:
TRENDWAY CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81619
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
HAWORTH INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81608
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
ALLSTEEL INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81614
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81620
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81641
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81629
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
KNOLL INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81639
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81640
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
TEKNION LLC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81642
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
TRENDWAY CORP
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81720
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
KRUEGER INT'L
 
1.000 HOUR 35.00%

MARKUP
N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008

81714
COMM CODE:  425-20-084072
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - CARPENTER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINE FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
GROUPE LACASSE LLC
 
1.000 HOUR 50.00%

MARKUP
N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81619
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
HAWORTH INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81608
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
ALLSTEEL INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81614
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81620
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81641
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81629
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
KNOLL INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81639
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81640
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
TEKNION LLC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81642
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
TRENDWAY CORP
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81720
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
KRUEGER INT'L
 
1.000 HOUR 35.00%

MARKUP
N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009

81714
COMM CODE:  425-20-084073
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - BUILDING LABORER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************

 
VENDOR:
GROUPE LACASSE LLC
 
1.000 HOUR 50.00%

MARKUP
N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81619
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
HAWORTH INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81608
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
ALLSTEEL INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81614
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81620
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81641
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81629
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
KNOLL INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81639
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81640
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
TEKNION LLC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81642
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
TRENDWAY CORP
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81720
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
KRUEGER INT'L
 
1.000 HOUR 35.00%

MARKUP
N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010

81714
COMM CODE:  425-20-084074
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - TRUCK DRIVER

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSACPE"
****************************************
 
VENDOR:
GROUPE LACASSE LLC
 
1.000 HOUR 50.00%

MARKUP
N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81619
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
HAWORTH INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81608
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
ALLSTEEL INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81614
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81620
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81641
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81629
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
KNOLL INC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81639
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81640
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
TEKNION LLC
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81642
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
TRENDWAY CORP
 
1.000 HOUR NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81720
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
KRUEGER INT'L
 
1.000 HOUR 35.00%

MARKUP
N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011

81714
COMM CODE:  425-20-084075
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
UPCHARGE TO BE ADDED TO THE PREVAILING
WAGE RATE - ELECTRICIAN

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR THE % UPCHARGE
OVER PREVAILING WAGE.

****************************************
THIS LINE ITEM IS TO BE USED ONLY WHEN
MAKING A PURCHASE FROM LINE ITEM #00007
"FURNITURE, SYSTEM, OPEN/PLAN LANDSCAPE"
****************************************
 
VENDOR:
GROUPE LACASSE LLC
 
1.000 HOUR 50.00%

MARKUP
N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81619
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
HAWORTH INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81608
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
ALLSTEEL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81614
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81714
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
GROUPE LACASSE LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81620
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81641
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81629
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
KNOLL INC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81720
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
KRUEGER INT'L
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81639
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81640
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
TEKNION LLC
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012

81642
COMM CODE:  425-20-084076
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
ADMINSTRATION COST FOR PULLING PERMITS.

USING AGENCIES ARE TO INPUT 4% OF THE
TOTAL COST OF THE PERMITS NOT TO EXCEED
A $150.00.

 
VENDOR:
TRENDWAY CORP
 
1.000 EACH NET N/A
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81641
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 HOUR N/A $50.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81614
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 HOUR N/A $60.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81608
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
ALLSTEEL INC
 
1.000 HOUR N/A $65.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81639
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 HOUR N/A $70.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81619
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
HAWORTH INC
 
1.000 HOUR N/A $85.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81640
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
TEKNION LLC
 
1.000 HOUR N/A $87.50000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81714
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
GROUPE LACASSE LLC
 
1.000 HOUR N/A $90.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81642
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
TRENDWAY CORP
 
1.000 EACH N/A $90.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81620
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH N/A $95.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81629
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
KNOLL INC
 
1.000 HOUR N/A $95.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013

81720
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
KRUEGER INT'L
 
1.000 HOUR N/A $120.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81641
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
HON COMPANY
DIV OF HON INDUSTRIES
 
1.000 HOUR N/A $50.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81608
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
ALLSTEEL INC
 
1.000 HOUR N/A $65.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81614
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
CONCORD PRODUCTS CO INC
 
1.000 HOUR N/A $75.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81619
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
HAWORTH INC
 
1.000 HOUR N/A $85.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81640
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
TEKNION LLC
 
1.000 HOUR N/A $87.50000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81639
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
STEELCASE INC
ACH ELECTRONIC PAYMENTS
 
1.000 HOUR N/A $90.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81642
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
TRENDWAY CORP
 
1.000 EACH N/A $90.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81620
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
HERMAN MILLER INC
 
1.000 EACH N/A $95.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81629
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
KNOLL INC
 
1.000 HOUR N/A $105.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81714
COMM CODE:  425-20-084077
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
INVENTORY TAKING SERVICES

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE FOR THE HOURLY RATE.

 
VENDOR:
GROUPE LACASSE LLC
 
1.000 HOUR N/A $110.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014

81720
COMM CODE:  425-20-084078
[FURNITURE: OFFICE]
 
ITEM DESCRIPTION:
DESIGN SERVICES (TO BE USED WHEN THE
LAYOUT DOES NOT INCLUDE PHYSICALLY
MARKING THE AREA).

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" FOR THE HOURLY RATE.

 
VENDOR:
KRUEGER INT'L
 
1.000 HOUR N/A $250.00000


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