Vendor Information

Authorized Dealers

By Vendor

Email to JACKIE KEMERY

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Index #:	G-2005
Contract #:	VARIOUS
Contract Period:	FROM:   07/01/12   TO:   06/30/17
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22690
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:

JACKIE KEMERY	PROCUREMENT SPECIALIST	609-984-6239
JACKIE KEMERY	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6239
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	05/16/13

VENDOR INFORMATION
Vendor Name & Address:	BEAULIEU GROUP LLC 201 PRINCETON BLVD ADAIRSVILLE, GA 30103
Contact Person:	PAUL WOOLVERTON
Contact Phone:	800-451-1250
Order Fax:	000-000-0000
Contract#:	81748
Expiration Date:	06/30/17
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:	FORBO FLOORING INC 8 MAPLEWOOD DR HAZLE TWP, PA 18202
Contact Person:	JOHN KONDRECHEKR
Contact Phone:	570-450-0222
Order Fax:	000-000-0000
Contract#:	81749
Expiration Date:	06/30/17
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:	INTERFACE AMERICAS 1503 ORCHARD HILL ROAD PO BOX 1503 LAGRANGE, GA 30240
Contact Person:	CHARLIE TRAINOR
Contact Phone:	973-715-4669
Order Fax:	000-000-0000
Contract#:	81756
Expiration Date:	06/30/17
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:	J & J INDUSTRIES INC DBA J & J INVISION PO BOX 1287 818 J & J DRIVE DALTON, GA 30722
Contact Person:	KAY HENDERSON
Contact Phone:	800-241-4586
Order Fax:	000-000-0000
Contract#:	81750
Expiration Date:	06/30/17
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:	MANNINGTON MILLS INC PO BOX 12281 CALHOUN, GA 30062
Contact Person:	WHITNEY LEGATE
Contact Phone:	706-602-6517
Order Fax:	000-000-0000
Contract#:	81751
Expiration Date:	06/30/17
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:	MILLIKEN DESIGN INC 920 MILLKEN RD SPARTANBURGH, SC 29304
Contact Person:	JOHN MCCRUDDEN
Contact Phone:	201-306-2569
Order Fax:	000-000-0000
Contract#:	81752
Expiration Date:	06/30/17
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:	MOHAWK GROUP 975 WEST OAK CIRCLE MARIETTA, GA 30062
Contact Person:	JIM CABANAS
Contact Phone:	908-565-2292
Order Fax:	000-000-0000
Contract#:	81753
Expiration Date:	06/30/17
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:	SHAW CONTRACT FLOORING SERVICE 616 E WALNUT AVE DALTON, GA 30721
Contact Person:	DAVID LOVATO
Contact Phone:	646-675-3639
Order Fax:	000-000-0000
Contract#:	81754
Expiration Date:	06/30/17
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:	TANDUS FLOORING US LLC 311 SMITH INDUSTRIAL BLVD PO BOX 1447 DALTON, GA 30722
Contact Person:	TERESA DERR
Contact Phone:	800-241-4902
Order Fax:	000-000-0000
Contract#:	81755
Expiration Date:	06/30/17
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?

AUTHORIZED DEALER/DISTRIBUTORS FOR THE FOLLOWING CONTRACT VENDORS
Contract#: 81748	Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:	ALLSTATE OFFICE INTERIORS INC 3836 QUAKERBRIDGE RD SUITE 110 HAMILTON NJ 08619
Contact Person:	VENETIA TALAN
Contact Phone:	732-438-1244
Dealer/Distributor Name & Address:	COMMERCIAL INTERIORS DIRECT INC 1 SOUTH CORPORATE DRIVE 2ND FLOOR RIVERDALE NJ 07457
Contact Person:	STEVEN MULLER
Contact Phone:	973-839-8394
Dealer/Distributor Name & Address:	FRANK MAZZA & SON 3339 WHITE HORSE PIKE PO BOX 226 HAMMONTON NJ 08037
Contact Person:	GARY MAZZA
Contact Phone:	609-561-5300
Dealer/Distributor Name & Address:	HANNON FLOOR COV CORP 1119 SPRINGFIELD ROAD UNION NJ 07083
Contact Person:	JAMES HANNON JR
Contact Phone:	908-686-6333
Dealer/Distributor Name & Address:	NEW JERSEY STATE FLOORING INC 109 GREENTREE RD BRICK NJ 08724
Contact Person:	ROY C APGAR
Contact Phone:	732-714-9550
Contract#: 81749	Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:	A STEMPLER INC PO BOX 5189 HILLSIDE NJ 07205
Contact Person:	MELVIN STEMPLER
Contact Phone:	908-964-0321
Dealer/Distributor Name & Address:	GILLESPIE GROUP INC 25 KIMBERLY RD EAST BRUNSWICK NJ 08816
Contact Person:	ELLEN GILLESPIE
Contact Phone:	732-254-5508
Dealer/Distributor Name & Address:	HANNON FLOOR COV CORP 1119 SPRINGFIELD ROAD UNION NJ 07083
Contact Person:	JAMES HANNON JR
Contact Phone:	908-686-6333
Dealer/Distributor Name & Address:	NORTH EASTERN HARDWOOD FLOORS INC 1044 INDUSTRIAL DR/UNIT 1 WEST BERLIN NJ 08091
Contact Person:	LISA GRACZYK
Contact Phone:	856-809-0100
Contract#: 81750	Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:	A STEMPLER INC PO BOX 5189 HILLSIDE NJ 07205
Contact Person:	MELVIN STEMPLER
Contact Phone:	908-964-0321
Dealer/Distributor Name & Address:	ALLSTATE OFFICE INTERIORS INC 3836 QUAKERBRIDGE RD SUITE 110 HAMILTON NJ 08619
Contact Person:	VENETIA TALAN
Contact Phone:	732-438-1244
Dealer/Distributor Name & Address:	GILLESPIE GROUP INC 25 KIMBERLY RD EAST BRUNSWICK NJ 08816
Contact Person:	ELLEN GILLESPIE
Contact Phone:	732-254-5508
Dealer/Distributor Name & Address:	HANNON FLOOR COV CORP 1119 SPRINGFIELD ROAD UNION NJ 07083
Contact Person:	JAMES HANNON JR
Contact Phone:	908-686-6333
Dealer/Distributor Name & Address:	METROPOLITAN CONTRACT CARPETS INC 625 EAST CHAPEL AVE CHERRY HILL NJ 08034
Contact Person:	FRANK PELOSI SR
Contact Phone:	609-795-1177
Dealer/Distributor Name & Address:	NEW JERSEY STATE FLOORING INC 109 GREENTREE RD BRICK NJ 08724
Contact Person:	ROY C APGAR
Contact Phone:	732-714-9550
Contract#: 81751	Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:	ALLSTATE OFFICE INTERIORS INC 3836 QUAKERBRIDGE RD SUITE 110 HAMILTON NJ 08619
Contact Person:	VENETIA TALAN
Contact Phone:	732-438-1244
Dealer/Distributor Name & Address:	COMMERCIAL INTERIORS DIRECT INC 1 SOUTH CORPORATE DRIVE 2ND FLOOR RIVERDALE NJ 07457
Contact Person:	STEVEN MULLER
Contact Phone:	973-839-8394
Dealer/Distributor Name & Address:	FRANK MAZZA & SON 3339 WHITE HORSE PIKE PO BOX 226 HAMMONTON NJ 08037
Contact Person:	GARY MAZZA
Contact Phone:	609-561-5300
Dealer/Distributor Name & Address:	GILLESPIE GROUP INC 25 KIMBERLY RD EAST BRUNSWICK NJ 08816
Contact Person:	ELLEN GILLESPIE
Contact Phone:	732-254-5508
Dealer/Distributor Name & Address:	HANNON FLOOR COV CORP 1119 SPRINGFIELD ROAD UNION NJ 07083
Contact Person:	JAMES HANNON JR
Contact Phone:	908-686-6333
Dealer/Distributor Name & Address:	METROPOLITAN CONTRACT CARPETS INC 625 EAST CHAPEL AVE CHERRY HILL NJ 08034
Contact Person:	FRANK PELOSI SR
Contact Phone:	609-795-1177
Dealer/Distributor Name & Address:	RUG & FLOOR STORE INC 260 BERGEN TURNPIKE LITTLE FERRY NJ 07643
Contact Person:	ANTHONY R PIZZUTO SR
Contact Phone:	201-440-5592
Contract#: 81752	Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:	COMMERCIAL INTERIORS DIRECT INC 1 SOUTH CORPORATE DRIVE 2ND FLOOR RIVERDALE NJ 07457
Contact Person:	STEVEN MULLER
Contact Phone:	973-839-8394
Dealer/Distributor Name & Address:	GILLESPIE GROUP INC 25 KIMBERLY RD EAST BRUNSWICK NJ 08816
Contact Person:	ELLEN GILLESPIE
Contact Phone:	732-254-5508
Dealer/Distributor Name & Address:	METROPOLITAN CONTRACT CARPETS INC 625 EAST CHAPEL AVE CHERRY HILL NJ 08034
Contact Person:	FRANK PELOSI SR
Contact Phone:	609-795-1177
Dealer/Distributor Name & Address:	RUG & FLOOR STORE INC 260 BERGEN TURNPIKE LITTLE FERRY NJ 07643
Contact Person:	ANTHONY R PIZZUTO SR
Contact Phone:	201-440-5592
Contract#: 81753	Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:	A STEMPLER INC PO BOX 5189 HILLSIDE NJ 07205
Contact Person:	MELVIN STEMPLER
Contact Phone:	908-964-0321
Dealer/Distributor Name & Address:	CONTRACT FLOORING SYSTEMS LLC 40 COLLEGE STREET TRENTON NJ 08611
Contact Person:	STANLEY G PARISH
Contact Phone:	609-393-0123
Dealer/Distributor Name & Address:	GILLESPIE GROUP INC 25 KIMBERLY RD EAST BRUNSWICK NJ 08816
Contact Person:	ELLEN GILLESPIE
Contact Phone:	732-254-5508
Dealer/Distributor Name & Address:	HANNON FLOOR COV CORP 1119 SPRINGFIELD ROAD UNION NJ 07083
Contact Person:	JAMES HANNON JR
Contact Phone:	908-686-6333
Dealer/Distributor Name & Address:	METROPOLITAN CONTRACT CARPETS INC 625 EAST CHAPEL AVE CHERRY HILL NJ 08034
Contact Person:	FRANK PELOSI SR
Contact Phone:	609-795-1177
Dealer/Distributor Name & Address:	NORTH EASTERN HARDWOOD FLOORS INC 1044 INDUSTRIAL DR/UNIT 1 WEST BERLIN NJ 08091
Contact Person:	LISA GRACZYK
Contact Phone:	856-809-0100
Dealer/Distributor Name & Address:	RUG & FLOOR STORE INC 260 BERGEN TURNPIKE LITTLE FERRY NJ 07643
Contact Person:	ANTHONY R PIZZUTO SR
Contact Phone:	201-440-5592
Contract#: 81755	Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:	COMMERCIAL INTERIORS DIRECT INC 1 SOUTH CORPORATE DRIVE 2ND FLOOR RIVERDALE NJ 07457
Contact Person:	STEVEN MULLER
Contact Phone:	973-839-8394
Contract#: 81756	Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:	A STEMPLER INC PO BOX 5189 HILLSIDE NJ 07205
Contact Person:	MELVIN STEMPLER
Contact Phone:	908-964-0321
Dealer/Distributor Name & Address:	COMMERCIAL INTERIORS DIRECT INC 1 SOUTH CORPORATE DRIVE 2ND FLOOR RIVERDALE NJ 07457
Contact Person:	STEVEN MULLER
Contact Phone:	973-839-8394
Dealer/Distributor Name & Address:	FRANK MAZZA & SON 3339 WHITE HORSE PIKE PO BOX 226 HAMMONTON NJ 08037
Contact Person:	GARY MAZZA
Contact Phone:	609-561-5300
Dealer/Distributor Name & Address:	HANNON FLOOR COV CORP 1119 SPRINGFIELD ROAD UNION NJ 07083
Contact Person:	JAMES HANNON JR
Contact Phone:	908-686-6333
Dealer/Distributor Name & Address:	METROPOLITAN CONTRACT CARPETS INC 625 EAST CHAPEL AVE CHERRY HILL NJ 08034
Contact Person:	FRANK PELOSI SR
Contact Phone:	609-795-1177
Dealer/Distributor Name & Address:	NORTH EASTERN HARDWOOD FLOORS INC 1044 INDUSTRIAL DR/UNIT 1 WEST BERLIN NJ 08091
Contact Person:	LISA GRACZYK
Contact Phone:	856-809-0100
Dealer/Distributor Name & Address:	WEST CARPETS INC 385 ST GEORGES AVE RAHWAY NJ 07065
Contact Person:	ADELLE WESTERLUND
Contact Phone:	732-499-8221

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  BEAULIEU GROUP LLC		Contract Number:  81748
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  360-10-084083 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: BROADLOOM CARPET - WOVEN AND/OR KNITTED OR TUFTED. (GSA SIN #31 301) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  360-76-084084 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: CARPET TILES - TUFTED OR CUSHION BONDED (GSA SIN #31 303) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  360-65-084086 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RESILIENT (HARD SURFACE) TILE & SHEETS VINYL COMPOSITION (GSA SIN #31 401 AND #31 402) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  360-28-084087 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: MATS & MATTING (WITH AND WITHOUT LOGOS) (GSA SIN #31 501 AND #31 502) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  360-37-084088 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RECYCLED AND/OR BIOBASED CONTENT AND FLOORING RECYCLING PROGRAMS (GSA #31 601 AND #31 602) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  360-10-084090 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: ANCILLARY SUPPLIES AND SERVICE (GSA SIN #31 604) 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. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  360-10-084089 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVIALING WAGE RATE FOR A 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  360-10-084091 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS B. 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS C. 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
Vendor:  FORBO FLOORING INC		Contract Number:  81749
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  360-65-084086 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RESILIENT (HARD SURFACE) TILE & SHEETS VINYL COMPOSITION (GSA SIN #31 401 AND #31 402) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  360-28-084087 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: MATS & MATTING (WITH AND WITHOUT LOGOS) (GSA SIN #31 501 AND #31 502) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  360-37-084088 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RECYCLED AND/OR BIOBASED CONTENT AND FLOORING RECYCLING PROGRAMS (GSA #31 601 AND #31 602) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  360-10-084089 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	200.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  360-10-084091 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDER LABORER - CLASS B. 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. **************************************** DELIVERY: 30 DAYS ARO	1.000	HOUR	200.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BULIDER LABORER - CLASS C. 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	200.00% MARKUP	N/A
Vendor:  INTERFACE AMERICAS		Contract Number:  81756
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  360-76-084084 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: CARPET TILES - TUFTED OR CUSHION BONDED (GSA SIN #31 303) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  360-37-084088 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RECYCLED AND/OR BIOBASED CONTENT AND FLOORING RECYCLING PROGRAMS (GSA #31 601 AND #31 602) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  360-10-084090 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: ANCILLARY SUPPLIES AND SERVICES (GSA SIN #31 604) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  360-10-084089 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	185.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  360-10-084091 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS B. 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. **************************************** DELIVERY: 30 DAYS ARO	1.000	HOUR	185.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS C. 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	185.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  360-10-084176 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: MARK-UP FOR MATERIAL DELIVERIES THAT CAN'T BY BE DELIVERED BY COMMON CARRIER (18 WHEELER TRACTOR TRAILER). MARK-UP IS TO BE APPLIED TO MATERIAL ONLY. DELIVERY: 30 DAYS ARO	1.000	EACH	15.00% MARKUP	N/A
Vendor:  J & J INDUSTRIES INC DBA J & J INVISION		Contract Number:  81750
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  360-10-084083 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: BROADLOOM CARPET - WOVEN AND/OR KNITTED OR TUFTED. (GSA SIN #31 301) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  360-76-084084 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: CARPET TILES - TUFTED OR CUSHION BONDED (GSA SIN #31 303) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  360-37-084088 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RECYCLED AND/OR BIOBASED CONTENT AND FLOORING RECYCLING PROGRAMS (GSA #31 601 AND #31 602) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  360-10-084090 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: ANCILLARY SUPPLIES AND SERVICES (GSA SIN #31 604) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  360-10-084089 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A 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. DELIVERY: 30 DAYS ARO	1.000	EACH	200.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  360-10-084091 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS B. 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. **************************************** DELIVERY: 30 DAYS ARO	1.000	EACH	200.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS C. 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. DELIVERY: 30 DAYS ARO	1.000	EACH	200.00% MARKUP	N/A
Vendor:  MANNINGTON MILLS INC		Contract Number:  81751
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  360-10-084083 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: BROADLOOM CARPET - WOVEN AND/OR KNITTED OR TUFTED. (GSA SIN #31 301) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  360-76-084084 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: CARPET TILES - TUFTED OR CUSHION BONDED (GSA SIN #31 303) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  360-65-084086 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RESILIENT (HARD SURFACE) TILE & SHEETS VINYL COMPOSITION (GSA SIN #31 401 AND #31 402) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  360-37-084088 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RECYCLED AND/OR BIOBASED CONTENT AND FLOORING RECYCLING PROGRAMS (GSA #31 601 AND #31 602) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  360-10-084090 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: ANCILLARY SUPPLIES AND SERVICES (GSA SIN #31 604) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  360-10-084089 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A 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. DELIVERY: 30 DAYS ARO	1.000	EACH	200.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  360-10-084091 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS B. 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. **************************************** DELIVERY: 30 DAYS ARO	1.000	EACH	200.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS C. 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. DELIVERY: 30 DAYS ARO	1.000	EACH	200.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  360-10-084176 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: MARK-UP FOR MATERIAL DELIVERIES THAT CAN'T BY BE DELIVERED BY COMMON CARRIER (18 WHEELER TRACTOR TRAILER). SPOT DELIVERY. MARK-UP IS TO BE APPLIED TO MATERIAL ONLY. DELIVERY: 30 DAYS ARO	1.000	EACH	15.00% MARKUP	N/A
Vendor:  MILLIKEN DESIGN INC		Contract Number:  81752
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  360-10-084083 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: BROADLOOM CARPET - WOVEN AND/OR KNITTED OR TUFTED. (GSA SIN #31 301) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  360-76-084084 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: CARPET TILES - TUFTED OR CUSHION BONDED (GSA SIN #31 303) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  360-37-084088 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RECYCLED AND/OR BIOBASED CONTENT AND FLOORING RECYCLING PROGRAMS (GSA #31 601 AND #31 602) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  360-10-084090 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: ANCILLARY SUPPLIES AND SERVICES (GSA SIN #31 604) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  360-10-084089 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A 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. DELIVERY: 30 DAYS ARO	1.000	EACH	275.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  360-10-084091 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS B. 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. **************************************** DELIVERY: 30 DAYS ARO	1.000	EACH	275.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS C. 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. DELIVERY: 30 DAYS ARO	1.000	EACH	275.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  360-10-084176 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: MARK-UP FOR MATERIAL DELIVERIES THAT CAN'T BY BE DELIVERED BY COMMON CARRIER (18 WHEELER TRACTOR TRAILER). MARK-UP IS TO BE APPLIED TO MATERIAL ONLY. DELIVERY: 30 DAYS ARO	1.000	EACH	20.00% MARKUP	N/A
Vendor:  MOHAWK GROUP		Contract Number:  81753
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  360-10-084083 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: BROADLOOM CARPET - WOVEN AND/OR KNITTED OR TUFTED. (GSA SIN #31 301) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  360-76-084084 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: CARPET TILES - TUFTED OR CUSHION BONDED (GSA SIN #31 303) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  360-10-084101 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: SPECIAL USE BROADLOOM CARPET AND CARPET TILES. (GSA SIN #31 304) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  360-37-084088 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RECYCLED AND/OR BIOBASED CONTENT AND FLOORING RECYCLING PROGRAMS (GSA #31 601 AND #31 602) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  360-10-084090 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: ANCILLARY SUPPLIES AND SERVICES (GSA SIN #31 604) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  360-10-084089 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	200.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  360-10-084091 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS B. 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. **************************************** DELIVERY: 30 DAYS ARO	1.000	HOUR	200.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS C. 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	200.00% MARKUP	N/A
Vendor:  SHAW CONTRACT FLOORING SERVICE		Contract Number:  81754
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  360-10-084083 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: BROADLOOM CARPET - WOVEN AND/OR KNITTED OR TUFTED. (GSA SIN #31 301) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  360-76-084084 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: CARPET TILES - TUFTED OR CUSHION BONDED (GSA SIN #31 303) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  360-30-084085 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: CARPET CUSHION (PADDING) (GSA SIN #31 305) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  360-37-084088 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RECYCLED AND/OR BIOBASED CONTENT AND FLOORING RECYCLING PROGRAMS (GSA #31 601 AND #31 602) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  360-10-084090 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: ANCILLARY SUPPLIES AND SERVICES (GSA SIN #31 604) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  360-10-084089 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  360-10-084091 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS B. 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. **************************************** DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS C. 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	NET	N/A
Vendor:  TANDUS FLOORING US LLC		Contract Number:  81755
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  360-10-084083 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: BROADLOOM CARPET - WOVEN AND/OR KNITTED OR TUFTED. (GSA SIN #31 301) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  360-76-084084 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: CARPET TILES - TUFTED OR CUSHION BONDED (GSA SIN #31 303) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  360-37-084088 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: RECYCLED AND/OR BIOBASED CONTENT AND FLOORING RECYCLING PROGRAMS (GSA #31 601 AND #31 602) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  360-10-084090 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: ANCILLARY SUPPLIES AND SERVICES (GSA SIN #31 604) USING AGENCIES ARE TO REFER TO THE "AT-A-GLANCE" LINK FOR SPECIFIC BRANDS AND DISCOUNTS OFFERED BY THE VARIOUS AWARDED CONTRACTORS. USING AGENCIES ARE ALSO REQUIRED TO GET THREE QUOTES BEFORE MAKING ANY PURCHASES DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  360-10-084089 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	275.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  360-10-084091 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS B. 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. **************************************** DELIVERY: 30 DAYS ARO	1.000	HOUR	275.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: USING AGENCIES ARE TO REFER TO THE AT-A-GLANCE FOR THE % UPCHARGE TO BE ADDED TO THE PREVAILING WAGE RATE FOR A BUILDING LABORER - CLASS C. 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. DELIVERY: 30 DAYS ARO	1.000	HOUR	275.00% MARKUP	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  360-10-084092 [FLOOR COVERING, FLOOR COVERING...]   ITEM DESCRIPTION: MARK-UP FOR MATERIAL ELIVERIES THAT CAN'T BE DELIVERED BY COMMON CARRIER (18 WHEELER TRACTOR TRAILER). MARK-UP IS TO BE APPLIED TO MATERIAL ONLY. DELIVERY: 30 DAYS ARO	1.000	EACH	15.00% MARKUP	N/A