Notice of Award
T-0103
PARK AND PLAYGROUND EQUIPMENT & PARTS
STATE OF NEW JERSEY
DEPARTMENT OF TREASURY
DIVISION OF PURCHASE AND PROPERTY
PURCHASE BUREAU INDEX #: T-0103
NOTIFICATION OF AWARD - TERM CONTRACT(S)
CONTRACT TITLE: PARK AND PLAYGROUND EQUIPMENT & PARTS CONTRACT # VARIOUS
CONTRACT PERIOD: APPLICABLE TO:
FROM: 06/10/04 TO: 06/30/10 ALL STATE AGENCIES
POLITICAL SUBDIVISIONS*
VENDOR NAME & ADDRESS: FOR PURCHASE BUREAU USE
SEE ATTACHED VENDOR INFORMATION SHEET(S) Solicitation #: 36386
Bid Open Date : 02/18/04
CID # : 1027802
Commodity Code: 650-38
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 N.J. 08625
(609) 984-7047
In the event of an emergency, contact the following in the order listed:
1.BEVERLY SPECK - BUYER 3. ROBERT BEAUREGARD - BUYER UNIT SUP
609-777-0203
E-MAIL: BEVERLY.SPECK@TREAS.STATE.NJ.US
2.FRED TUCKER - BUYER SUPERVISOR 4. OFFICE OF THE BUREAU SUPERVISOR
609-292-5389 609-292-4751
PB177 (rev. 6/91) PUB. DATE: 11/20/09
INDEX NO: T0103
PAGE NO: 2
VENDOR INFORMATION SHEET
COOP *
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
BCI BURKE CO INC NO /NO /NO /YES CONTRACT #: 59065
660 VAN DYNE RD EXPIRATION DATE: 06/30/10
FOND DU LAC, WI 54937 TERMS: NONE
DELIVERY: 60 DAYS ARO
CONTACT PERSON: KIMBERLY RHODEN CONTACT PHONE: 920-921-9220
ORDER FAX # : 920-921-9566
______________________________________________________________________________
BEN SHAFFER & ASSOCIATES INC YES/NO /YES/YES CONTRACT #: 59054
PO BOX 844 EXPIRATION DATE: 06/30/10
LAKE HOPATCONG, NJ 07849-0844 TERMS: NONE
DELIVERY: 60 DAYS ARO
CONTACT PERSON: EILEEN P HERBERGER CONTACT PHONE: 800-953-2021
ORDER FAX # : 973-663-4615
______________________________________________________________________________
BEST LITTER RECEPTACLES INC NO /NO /NO /YES CONTRACT #: 59073
221 CAROLINA FARMS BLVD EXPIRATION DATE: 06/30/10
CAROLINA SHORES, NC 28467 TERMS: 1% 20 NET 30
DELIVERY: 30 DAYS ARO
CONTACT PERSON: PAULINE CHICOINE CONTACT PHONE: 910-575-0526
ORDER FAX # : 000-000-0000
______________________________________________________________________________
COMMERCIAL INTERIORS DIRECT YES/NO /YES/YES CONTRACT #: 59063
INC EXPIRATION DATE: 06/30/10
1 SOUTH CORPORATE DRIVE TERMS: NONE
2ND FLOOR DELIVERY: 60 DAYS ARO
RIVERDALE, NJ 07457
CONTACT PERSON: STEVEN MULLER CONTACT PHONE: 973-839-8394
ORDER FAX # : 973-839-8376
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
INDEX NO: T0103
PAGE NO: 3
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
FIBAR GROUP LLC NO /NO /NO /YES CONTRACT #: 59081
80 BUSINESS PARK DRIVE EXPIRATION DATE: 06/30/10
SUITE 300 TERMS: 1% 10 NET 30
ARMONK, NY 10504-1705 DELIVERY: 7 DAYS ARO
CONTACT PERSON: HENRY MUSTACATO CONTACT PHONE: 800-342-2721
ORDER FAX # : 914-273-8659
______________________________________________________________________________
GENERAL RECREATION INC NO /NO /NO /YES CONTRACT #: 59057
PO BOX 440 EXPIRATION DATE: 06/30/10
NEWTOWN SQUARE, PA 19073 TERMS: NONE
DELIVERY: 6 WEEKS ARO
CONTACT PERSON: DONALD W MUCH CONTACT PHONE: 800-726-4793
ORDER FAX # : 610-353-5161
______________________________________________________________________________
GEORGE ELY ASSOCIATES INC NO /NO /NO /YES CONTRACT #: 59058
P O BOX 396 EXPIRATION DATE: 06/30/10
CARLISLE, PA 17013 TERMS: 2% 20 NET 30
DELIVERY: 6 WEEKS ARO
CONTACT PERSON: GEORGE ELY CONTACT PHONE: 800-262-8448
ORDER FAX # : 717-243-0439
______________________________________________________________________________
GIORDANO CONTRACTING LLC YES/NO /YES/YES CONTRACT #: 59068
500 HOILES DR EXPIRATION DATE: 06/30/10
KENILWORTH, NJ 07033 TERMS: NONE
DELIVERY: 60 DAYS ARO
CONTACT PERSON: TONI K GIORDANO CONTACT PHONE: 908-241-8544
ORDER FAX # : 908-241-7854
INDEX NO: T0103
PAGE NO: 4
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
JAMES D BOYCE ASSOC INC NO /NO /NO /YES CONTRACT #: 59064
PO BOX 885 EXPIRATION DATE: 06/30/10
TREXLERTOWN, PA 18087 TERMS: NONE
DELIVERY: 5 WEEKS ARO
CONTACT PERSON: WILLIAM BOYCE CONTACT PHONE: 800-441-9400
ORDER FAX # : 610-289-4803
______________________________________________________________________________
JAMESTOWN ADVANCED PRODUCTS NO /NO /NO /YES CONTRACT #: 59178
CORP EXPIRATION DATE: 06/30/10
2855 GIRTS ROAD TERMS: NONE
JAMESTOWN, NY 14701 DELIVERY: 30 DAYS ARO
CONTACT PERSON: WENDI LODESTRO CONTACT PHONE: 800-452-0639
ORDER FAX # : 716-483-5398
______________________________________________________________________________
KETTLE CREEK CORP NO /NO /NO /YES CONTRACT #: 59072
DBA WINDSOR BARREL WORKS EXPIRATION DATE: 06/30/10
9928B KISTLER VALLEY RD TERMS: NONE
KEMPTON, PA 19529 DELIVERY: 4 WEEKS ARO
CONTACT PERSON: PHILLIP HAAS CONTACT PHONE: 800-527-7848
ORDER FAX # : 610-756-6389
______________________________________________________________________________
LAWN & GOLF SUPPLY CO NO /NO /NO /YES CONTRACT #: 59075
647 NUTT RD PO BOX 447 EXPIRATION DATE: 06/30/10
PHOENIXVILLE, PA 19460 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: JOS W HOLMAN CONTACT PHONE: 610-933-5801
ORDER FAX # : 610-933-8890
INDEX NO: T0103
PAGE NO: 5
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
LEVYS INC YES/NO /NO /YES CONTRACT #: 59051
6116 BERGENLINE AVE EXPIRATION DATE: 06/30/10
WEST NEW YORK, NJ 07093 TERMS: NONE
DELIVERY: 2 WEEKS ARO
CONTACT PERSON: MICHAEL D LEVY CONTACT PHONE: 201-861-7100
ORDER FAX # : 201-861-8836
______________________________________________________________________________
LIBERTY PARKS & PLAYGROUNDS NO /NO /NO /YES CONTRACT #: 59059
INC EXPIRATION DATE: 06/30/10
78 SUNRISE DR TERMS: NONE
CLAYTON, DE 19938 DELIVERY: 5 WEEKS ARO
CONTACT PERSON: RICHARD KAMINSKI CONTACT PHONE: 877-376-7823
ORDER FAX # : 302-659-5084
______________________________________________________________________________
MARTURANO RECREATION CO YES/NO /NO /YES CONTRACT #: 59052
BROOK 35 PARK EXPIRATION DATE: 06/30/10
2130 RT 35 BLDG B/STE 222 TERMS: NONE
SEA GIRT, NJ 08750 DELIVERY: 30 DAYS ARO
CONTACT PERSON: JAMES MARTURANO CONTACT PHONE: 732-458-1111
ORDER FAX # : 732-974-0226
______________________________________________________________________________
MID ATLANTIC PARK & PLAYGROUND NO /NO /NO /YES CONTRACT #: 59050
CONCEPTS INC EXPIRATION DATE: 06/30/10
PO BOX 710 TERMS: NONE
TUNKHANNOCK, PA 18657 DELIVERY: 35 DAYS ARO
CONTACT PERSON: WILLIAM J GIBBONS CONTACT PHONE: 800-392-8736
ORDER FAX # : 570-836-6597
INDEX NO: T0103
PAGE NO: 6
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
MID ATLANTIC PRODUCTS INC NO /NO /NO /YES CONTRACT #: 59071
7328 CHRUCH HILL RD EXPIRATION DATE: 06/30/10
CHESTERTOWN, MD 21620 TERMS: NONE
DELIVERY: 60 DAYS ARO
CONTACT PERSON: JOSEPH J FASANELLA CONTACT PHONE: 410-778-1110
ORDER FAX # : 410-778-3420
______________________________________________________________________________
RECREATION RESOURCE INC NO /NO /NO /YES CONTRACT #: 59069
PO BOX 371 EXPIRATION DATE: 06/30/10
KENNETT SQUARE, PA 19348 TERMS: NONE
DELIVERY: 60 DAYS ARO
CONTACT PERSON: SAMUEL M MUCH CONTACT PHONE: 800-220-4402
ORDER FAX # : 610-444-3359
______________________________________________________________________________
ROBERTS BROTHERS LLC YES/NO /NO /YES CONTRACT #: 59062
5115 ROUTE 38 EXPIRATION DATE: 06/30/10
PENNSAUKEN, NJ 08109 TERMS: NONE
DELIVERY: 60 DAYS ARO
CONTACT PERSON: JAMES R ROBERTS CONTACT PHONE: 800-662-5295
ORDER FAX # : 856-662-1421
______________________________________________________________________________
RUBBERCYCLE LLC NO /NO /NO /YES CONTRACT #: 59079
1985 RUTGERS UNIV BLVD EXPIRATION DATE: 06/30/10
LAKEWOOD, NJ 08701 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: SANDY GARTNER CONTACT PHONE: 888-436-6846
ORDER FAX # : 732-370-4247
INDEX NO: T0103
PAGE NO: 7
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
SAFE T SITE LLC NO /NO /NO /YES CONTRACT #: 59055
123 BRISCOE DR EXPIRATION DATE: 06/30/10
TOMS RIVER, NJ 08753 TERMS: NONE
DELIVERY: 60 DAYS ARO
CONTACT PERSON: SONNY GROSSO CONTACT PHONE: 732-288-0727
ORDER FAX # : 732-288-0727
______________________________________________________________________________
SOFSURFACES INC NO /NO /NO /YES CONTRACT #: 59082
4393 DISCOVERY LINE EXPIRATION DATE: 06/30/10
PETROLIA ONTARIO TERMS: 1% 20 NET 30
CANADA N0N 1R0, DELIVERY: 3 WEEKS ARO
CONTACT PERSON: BRAD GOSS CONTACT PHONE: 800-263-2363
ORDER FAX # : 519-882-2697
______________________________________________________________________________
SPOHN RANCH INC NO /NO /NO /YES CONTRACT #: 59078
15131 CLARK AVE EXPIRATION DATE: 06/30/10
CTY OF INDUSTRY, CA 91745 TERMS: NONE
DELIVERY: 60 DAYS ARO
CONTACT PERSON: KIRSTEN BRADFORD CONTACT PHONE: 626-330-5803
ORDER FAX # : 626-330-5503
______________________________________________________________________________
TODD HARRIS COMPANY INC YES/NO /NO /YES CONTRACT #: 59077
2 SUTTON PLACE EXPIRATION DATE: 06/30/10
EDISON, NJ 08818 TERMS: NONE
DELIVERY: 6 WEEKS ARO
CONTACT PERSON: DOMINICK ZADERA CONTACT PHONE: 800-398-5482
ORDER FAX # : 732-287-9450
INDEX NO: T0103
PAGE NO: 8
VENDOR INFORMATION SHEET
COOP
VENDOR NAME AND ADDRESS SBE/MBE/WBE/PURCH
______________________________________________________________________________
WILFRED MACDONALD INC NO /NO /NO /YES CONTRACT #: 59074
19 CENTRAL BLVD EXPIRATION DATE: 06/30/10
S HACKENSACK, NJ 07606 TERMS: NONE
DELIVERY: 30 DAYS ARO
CONTACT PERSON: CHRIS HUNT CONTACT PHONE: 888-831-0891
ORDER FAX # : 201-931-1730
INDEX NO: T0103
PAGE NO: 9
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BCI BURKE CO INC CNTRCT #: 59065
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE: 650-38-054792 1.000 EACH 12.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: BURKE
DELIVERY: 60 DAYS ARO
P/L#: 2006 PRICE LIST, DATE: 3/14/06
CATALOG#: N/A, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# PARTS PL 1/29/07
EFFECTIVE 3/1/08: 2008 BURKE CATALOG,
2008 PARTS PRICE LIST DATE: 1/18/08.
EFFECTIVE 3/1/09: 2009 BURKE CATALOG,
2009 PARTS PRICE LIST DATE: 1/13/09.
VOLUME MARK-UP
---------------
$10,001 - $30,000 9%
$30,001 AND ABOVE 5%
00003 COMM CODE: 650-38-054793 1.000 EACH 12.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: BURKE
DELIVERY: 60 DAYS ARO
P/L#: 2006 PRICE LIST, DATE: 3/14/06
CATALOG#: N/A, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# PARTS PL 1/29/07
EFFECTIVE 3/1/08: 2008 BURKE CATALOG,
2008 PARTS PRICE LIST DATE: 1/18/08.
EFFECTIVE 3/1/09: 2009 BURKE CATALOG,
2009 PARTS PRICE LIST DATE: 1/13/09.
VOLUME MARK-UP
--------------
$10,001 - $30,000 9%
$30,001 AND ABOVE 5%
00004 COMM CODE: 650-38-054794 1.000 EACH 12.00% N/A
BIKE RACKS MARKUP
BRAND: BURKE
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 10
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BCI BURKE CO INC CNTRCT #: 59065
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 CONTINUED.....
P/L#: 2006 PRICE LIST, DATE: 3/14/06
CATALOG#: N/A, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# PARTS PL 1/29/07
EFFECTIVE 3/1/08: 2008 BURKE CATALOG,
2008 PARTS PRICE LIST DATE: 1/18/08.
EFFECTIVE 3/1/09: 2009 BURKE CATALOG,
2009 PARTS PRICE LIST DATE: 1/13/09.
VOLUME MARK-UP
--------------
$10,001 - $30,000 9%
$30,001 AND ABOVE 5%
00007 COMM CODE: 650-38-054797 1.000 EACH 12.00% N/A
PARK GRILLS MARKUP
BRAND: BURKE
DELIVERY: 60 DAYS ARO
P/L#: 2006 PRICE LIST, DATE: 3/14/06
CATALOG#: N/A, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# PARTS PL 1/29/07
EFFECTIVE 3/1/08: 2008 BURKE CATALOG,
2008 PARTS PRICE LIST DATE: 1/18/08.
EFFECTIVE 3/1/09: 2009 BURKE CATALOG,
2009 PARTS PRICE LIST DATE: 1/13/09.
VOLUME MARK-UP
--------------
$10,001 - $30,000 9%
$30,001 AND ABOVE 5%
00008 COMM CODE: 650-38-054798 1.000 EACH 12.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: BURKE
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 11
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BCI BURKE CO INC CNTRCT #: 59065
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 CONTINUED.....
P/L#: 2006 PRICE LIST, DATE: 3/14/06
CATALOG#: N/A, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# PARTS PL 1/29/07
EFFECTIVE 3/1/08: 2008 BURKE CATALOG,
2008 PARTS PRICE LIST DATE: 1/18/08.
EFFECTIVE 3/1/09: 2009 BURKE CATALOG,
2009 PARTS PRICE LIST DATE: 1/13/09.
VOLUME MARK-UP
--------------
$10,001 - $30,000 9%
$30,001 AND ABOVE 5%
00011 COMM CODE: 650-38-054801 1.000 EACH 12.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS MARKUP
BRAND: BURKE
DELIVERY: 60 DAYS ARO
P/L#: 2006 PRICE LIST, DATE: 3/14/06
CATALOG#: N/A, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# PARTS PL 1/29/07
EFFECTIVE 3/1/08: 2008 BURKE CATALOG,
2008 PARTS PRICE LIST DATE: 1/18/08.
EFFECTIVE 3/1/09: 2009 BURKE CATALOG,
2009 PARTS PRICE LIST DATE: 1/13/09.
VOLUME MARK-UP
--------------
$10,001 - $30,000 9%
$30,001 AND ABOVE 5%
00012 COMM CODE: 650-38-054802 1.000 EACH 12.00% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: BURKE
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 12
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BCI BURKE CO INC CNTRCT #: 59065
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 CONTINUED.....
P/L#: 2006 PRICE LIST, DATE: 3/14/06
CATALOG#: N/A, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# PARTS PL 1/29/07
EFFECTIVE 3/1/08: 2008 BURKE CATALOG,
2008 PARTS PRICE LIST DATE: 1/18/08.
EFFECTIVE 3/1/09: 2009 BURKE CATALOG,
2009 PARTS PRICE LIST DATE: 1/13/09.
VOLUME MARK-UP
--------------
$10,001 - $30,000 9%
$30,001 AND ABOVE 5%
00013 COMM CODE: 650-38-054803 1.000 EACH 12.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: BURKE
DELIVERY: 60 DAYS ARO
P/L#: 2006 PRICE LIST, DATE: 3/14/06
CATALOG#: N/A, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# PARTS PL 1/29/07
EFFECTIVE 3/1/08: 2008 BURKE CATALOG,
2008 PARTS PRICE LIST DATE: 1/18/08.
EFFECTIVE 3/1/09: 2009 BURKE CATALOG,
2009 PARTS PRICE LIST DATE: 1/13/09.
VOLUME MARK-UP
--------------
$10,001 - $30,000 9%
$30,001 AND ABOVE 5%
00014 COMM CODE: 650-38-054804 1.000 EACH 12.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: BURKE
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 13
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BCI BURKE CO INC CNTRCT #: 59065
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 CONTINUED.....
P/L#: 2006 PRICE LIST, DATE: 3/14/06
CATALOG#: N/A, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# PARTS PL 1/29/07
EFFECTIVE 3/1/08: 2008 BURKE CATALOG,
2008 PARTS PRICE LIST DATE: 1/18/08.
EFFECTIVE 3/1/09: 2009 BURKE CATALOG,
2009 PARTS PRICE LIST DATE: 1/13/09.
VOLUME MARK-UP
--------------
$10,001 - $30,000 9%
$30,001 AND ABOVE 5%
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 650-38-054791 1.000 EACH 15.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
PRICE LIST 11/3/06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
INDEX NO: T0103
PAGE NO: 14
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
00002 COMM CODE: 650-38-054792 1.000 EACH 15.00% N/A
BASKETBALL BACKBOARDS
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
PRICE LIST 11/3/06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
00003 COMM CODE: 650-38-054793 1.000 EACH 15.00% N/A
PARK TABLES & SEATING FURNITURE
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
PRICE LIST 11/3//06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
00004 COMM CODE: 650-38-054794 1.000 EACH 15.00% N/A
BIKE RACKS
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
INDEX NO: T0103
PAGE NO: 15
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 CONTINUED.....
PRICE LIST 11/3/06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
00005 COMM CODE: 650-38-054795 1.000 EACH NET N/A
FLAG POLES
BRAND: ULTRA PLAY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 1/2006
CATALOG #: 2004, DATE: 2004
STATEWIDE
EFFECTIVE 3/1/07: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE JANUARY 2007
EFFECTIVE 3/1/08: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2008
EFFECTIVE 3/1/09: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2009
00006 COMM CODE: 650-38-054796 1.000 EACH 1.00% N/A
PARK DRINKING FOUNTAINS
BRAND: KAY PARK
DELIVERY: 60 DAYS ARO
P/L#: IN CATALOG, DATE: 2006
CATALOG#: 2006, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: KAY PARK 2007 PRICE
LIST DATE 1/26/07
EFFECTIVE 3/1/08: KAY PARK 2007 PRICE
LIST DATE JANUARY 2008
EFFECTIVE 3/1/09: KAY PARK 2009 PRICE
LIST
00007 COMM CODE: 650-38-054797 1.000 EACH 15.00% N/A
PARK GRILLS
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 16
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
PRICE LIST 11/3/06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
00008 COMM CODE: 650-38-054798 1.000 EACH 15.00% N/A
WASTE RECEPTACLES
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
PRICE LIST 11/3/06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
00009 COMM CODE: 650-38-054799 1.000 EACH 6.00% N/A
LINE MARKERS
BRAND: GOAL
DELIVERY: 60 DAYS ARO
SPORTSORCE, DATE: 5/1/03-04/30/04
CATALOG #: SPORTSOURCE, DATE 2003/2004
STATEWIDE
EFFECTIVE 3/1/07: GOAL SPORT SOURCE PL
DATE: 5/1/06 - 4/31/07
INDEX NO: T0103
PAGE NO: 17
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 CONTINUED.....
EFFECTIVE 3/1/08: GOAL SPORT SOURCE
CATALOG: 2007-08
EFFECTIVE 3/1/09: GOAL SPORT SOURCE P/L
DATE: 2/1/09
00011 COMM CODE: 650-38-054801 1.000 EACH 15.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
PRICE LIST 11/3/06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
00012 COMM CODE: 650-38-054802 1.000 EACH 15.00% N/A
GAME & PHYSICAL FITNESS COURSES
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
PRICE LIST 11/3/06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
INDEX NO: T0103
PAGE NO: 18
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
00013 COMM CODE: 650-38-054803 1.000 EACH 15.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS)
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
PRICE LIST 11/3/06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
00014 COMM CODE: 650-38-054804 1.000 EACH 15.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS)
BRAND: SPORTSPLAY
DELIVERY: 60 DAYS ARO
P/L#: DATE: FEBRUARY 2006
CATALOG #: SPORTS & PLAY EQUIPMENT
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: 2007 SPORTSPLAY
PRICE LIST 11/3/06
EFFECTIVE 3/1/08: 2008 SPORTSPLAY
PRICE LIST 12/3/07
EFFECTIVE 3/1/09: 2009 SPORTSPLAY
PRICE LIST: 1/1/09
00015 COMM CODE: 650-38-054805 1.000 EACH 20.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: KOMPAN
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: JANUARY 2006
CATALOG#: PLAYSHADES, DATE: N/A
STATEWIDE
EFFECTIVE 3/1/07: KOMPAN 2007 PRICE LIST
INDEX NO: T0103
PAGE NO: 19
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 CONTINUED.....
EFFECTIVE 3/1/08: KOMPAN 2008 PRICE LIST
EFFECTIVE 3/1/09: KOMPAN 2009 PRICE LIST
DATE: 12/3/08
00018 COMM CODE: 650-38-054808 1.000 EACH 20.00% N/A
SAFETY SURFACING MARKUP
BRAND: KOMPAN
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: JANUARY 2006
CATALOG#: SAFETY SURFACING: DATE: 1996
STATEWIDE
EFFECTIVE 3/1/07: KOMPAN 2007 PRICE LIST
EFFECTIVE 3/1/08: KOMPAN 2008 PRICE LIST
EFFECTIVE 3/1/09: KOMPAN 2009 PRICE LIST
DATE: 12/3/08
00019 COMM CODE: 650-38-054791 1.000 EACH 6.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS
BRAND: GOAL
DELIVERY: 60 DAYS ARO
SPORTSORCE, DATE: 5/1/05-4/31/06
CATALOG #: SPORTSOURCE, DATE 05-06
STATEWIDE
EFFECTIVE 3/1/07: GOAL SPORT SOURCE PL
DATE: 5/1/06 - 4/31/07
EFFECTIVE 3/1/08: GOAL SPORT SOURCE
CATALOG: 2007-08
EFFECTIVE 3/1/09: GOAL SPORT SOURCE P/L
DATE: 2/1/09
00020 COMM CODE: 650-38-054791 1.000 EACH 35.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS MARKUP
BRAND: VANTAGE
DELIVERY: 60 DAYS ARO
P/L#: DEALER, DATE: SPRING 2006
INDEX NO: T0103
PAGE NO: 20
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 CONTINUED.....
CATALOG#: TEAMSPORTS, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: VANTAGE SPRING 2007
EFFECTIVE 3/1/09: VANTAGE P/L: 1/16/09
00021 COMM CODE: 650-38-054792 1.000 EACH 15.00% N/A
BASKETBALL BACKBOARDS
BRAND: BISON
DELIVERY: 60 DAYS ARO
P/L#: INSTITUTIONAL, DATE: 1/1/06
CATALOG#: TEAMSPORTS, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# BISON'S 2007 TEAM
SPORTS AND PARK & REC EQUIPMENT CATALOG.
EFFECTIVE 3/1/08: 2008 BISON CATALOG,
PRICE LIST: 1/1/08
EFFECTIVE 3/1/09: 2009 BISON CATALOG,
PRICE LIST: 1/1/09
00022 COMM CODE: 650-38-054792 1.000 EACH 15.00% N/A
BASKETBALL BACKBOARDS
BRAND: GOAL
DELIVERY: 60 DAYS ARO
SPORTSORCE, DATE: 5/1/05-4/31/06
CATALOG #: SPORTSOURCE, DATE 05-06
STATEWIDE
EFFECTIVE 3/1/07: GOAL SPORT SOURCE PL
DATE: 5/1/06 - 4/31/07
EFFECTIVE 3/1/08: GOAL SPORT SOURCE
CATALOG: 2007-08
EFFECTIVE 3/1/09: GOAL SPORT SOURCE P/L
DATE: 2/1/09
00023 COMM CODE: 650-38-054792 1.000 EACH NET N/A
BASKETBALL BACKBOARDS
BRAND: ULTRA PLAY
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 21
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 CONTINUED.....
P/L#: 2006, DATE: 1/2006
CATALOG #: 2004, DATE: 2004
STATEWIDE
EFFECTIVE 3/1/07: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE JANUARY 2007
EFFECTIVE 3/1/08: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2008
EFFECTIVE 3/1/09: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2009
00024 COMM CODE: 650-38-054792 1.000 EACH 35.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: VANTAGE
DELIVERY: 60 DAYS ARO
P/L#: DEALER, DATE: SPRING 2006
CATALOG#: TEAMSPORTS, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: VANTAGE SPRING 2007
EFFECTIVE 3/1/09: VANTAGE P/L: 1/16/09
00025 COMM CODE: 650-38-054793 1.000 EACH 15.00% N/A
PARK TABLES & SEATING FURNITURE
BRAND: BISON
DELIVERY: 60 DAYS ARO
P/L#: INSTITUTIONAL, DATE: 1/1/06
CATALOG#: TEAMSPORTS, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# BISON'S 2007 TEAM
SPORTS AND PARK & REC EQUIPMENT CATALOG.
EFFECTIVE 3/1/08: 2008 BISON CATALOG,
PRICE LIST: 1/1/08
EFFECTIVE 3/1/09: 2009 BISON CATALOG,
PRICE LIST: 1/1/09
00026 COMM CODE: 650-38-054793 1.000 EACH 15.00% N/A
PARK TABLES & SEATING FURNITURE
BRAND: UNITED RECEPTACLE
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 22
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 CONTINUED.....
P/L#: UR06L-A, DATE:1/1/06
CATALOG#: UC/J/3, DATE: 2003
STATEWIDE
EFFECTIVE 3/1/07: UNITED RECEPTACLE
P/L#: UR07L-A, DATE: 1/1/07
VOLUME DISCOUNT
---------------
$1,000 - $1,999 20%
$2,000 AND ABOVE 32%
00027 COMM CODE: 650-38-054793 1.000 EACH 14.00% N/A
PARK TABLES & SEATING FURNITURE
BRAND: JAYPRO
DELIVERY: 60 DAYS ARO
P/L#: IN CATLOG, DATE: 2006
CATALOG#: SPORTS EQUIP., DATE: 2006
STATEWIDE
EFFECTIVE 3/1/08: JAYPRO CATALOG 2007,
PRICE LIST: 1/1/08
EFFECTIVE 3/1/09: JAYPRO SPORTS EQUIP.
2009 P/L DATE: 1/1/09
00028 COMM CODE: 650-38-054793 1.000 EACH 6.00% N/A
PARK TABLES & SEATING FURNITURE
BRAND: GOAL
DELIVERY: 60 DAYS ARO
SPORTSORCE, DATE: 5/1/05-4/31/06
CATALOG #: SPORTSOURCE, DATE 05-06
STATEWIDE
EFFECTIVE 3/1/07: GOAL SPORT SOURCE PL
DATE: 5/1/06 - 4/31/07
EFFECTIVE 3/1/08: GOAL SPORT SOURCE
CATALOG: 2007-08
EFFECTIVE 3/1/09: GOAL SPORT SOURCE P/L
DATE: 2/1/09
INDEX NO: T0103
PAGE NO: 23
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
00029 COMM CODE: 650-38-054793 1.000 EACH 5.00% N/A
PARK TABLES & SEATING FURNITURE
BRAND: NATIONAL RECREATION
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 1/15/06
CATALOG#: VI
STATEWIDE
EFFECTIVE 3/1/07: NATIONAL RECREATION
SYSTEMS INC PRICE LIST DATE 7/1/06
EFFECTIVE 3/1/09: NATIONAL RECREATION
SYSTEMS INC PRICE LIST 6/1/08
00030 COMM CODE: 650-38-054793 1.000 EACH 3.00% N/A
PARK TABLES & SEATING FURNITURE
BRAND: ULTRA PLAY
DELIVERY: 60 DAYS ARO
P/L#: UR06L-A, DATE:1/1/06
CATALOG#: UC/J/3, DATE: 2003
STATEWIDE
EFFECTIVE 3/1/07: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE JANUARY 2007
EFFECTIVE 3/1/08: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2008
EFFECTIVE 3/1/09: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2009
00031 COMM CODE: 650-38-054793 1.000 EACH 3.00% N/A
PARK TABLES & SEATING FURNITURE
BRAND: KAYPARK
DELIVERY: 60 DAYS ARO
P/L#: IN CATALOG, DATE: 2006
CATALOG#: 2006, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: KAY PARK 2007 PRICE
LIST DATE 1/26/07
EFFECTIVE 3/1/08: KAY PARK 2007 PRICE
LIST DATE JANUARY 2008
EFFECTIVE 3/1/09: KAY PARK 2009 PRICE
INDEX NO: T0103
PAGE NO: 24
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 CONTINUED.....
LIST
00032 COMM CODE: 650-38-054793 1.000 EACH NET N/A
PARK TABLES & SEATING FURNITURE
BRAND: CD PRECAST
DELIVERY: 60 DAYS ARO
P/L#: N/A DATE: 2006
CATALOG#: CDP, DATE: 2005 PRODUCT GUIDE
STATEWIDE
EFFECTIVE 3/1/08:CD PRECAST 2007 PRODUCT
GUIDE, PRICE LIST: 2008
EFFECTIVE 3/1/09: CD PRECAST 2009 PRICE
LIST
00033 COMM CODE: 650-38-054793 1.000 EACH 20.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: KOMPAN
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: JANUARY 2006
CATALOG#: MOMENTS & SITE AMENITIES
DATE: 2004 & 1995
STATEWIDE
EFFECTIVE 3/1/07: KOMPAN 2007 PRICE LIST
EFFECTIVE 3/1/08: KOMPAN 2008 PRICE LIST
EFFECTIVE 3/1/09: KOMPAN 2009 PRICE LIST
DATE: 12/3/08
00034 COMM CODE: 650-38-054793 1.000 EACH 20.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: VICTOR STANLEY
DELIVERY: 60 DAYS ARO
P/L#: V.4-0, DATE: 10/1/05
EFFECTIVE 3/1/07: VICTOR STANLEY, INC
P/L#: V.6-0,
DATE: 1/1/07
INDEX NO: T0103
PAGE NO: 25
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 CONTINUED.....
EFFECTIVE 3/1/08: VICTOR STANLEY INC
P/L #: V.7.2,
DATE: 2008
EFFECTIVE 3/1/09: VICTOR STANLEY INC
P/L#: V.9.4
DATE: 7/28/08
FOR THE FOLLOWING COUNTIES ONLY:
BERGEN, ESSEX, HUDSON, HUNTERDON, MERCER
MIDDLESEX, MONMOUTH, MORRIS, OCEAN,
PASSAIC, SOMERSET, SUSSEX, UNION AND
WARREN.
VOLUME MARKUP
-------------
$2,500 - $5,000 15%
$5,001 - $10,000 10%
$10,001 AND ABOVE 5%
SHIP TO: R5
NORTH-CENTRAL (14 COUNTIES)
00035 COMM CODE: 650-38-054793 1.000 EACH 35.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: VANTAGE
DELIVERY: 60 DAYS ARO
P/L#: DEALER, DATE: SPRING 2006
CATALOG#: TEAMSPORTS, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: VANTAGE SPRING 2007
EFFECTIVE 3/1/09: VANTAGE P/L: 1/16/09
00036 COMM CODE: 650-38-054794 1.000 EACH 3.00% N/A
BIKE RACKS
BRAND: KAYPARK
DELIVERY: 60 DAYS ARO
P/L#: IN CATALOG, DATE: 2006
CATALOG#: 2006, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: KAY PARK 2007 PRICE
INDEX NO: T0103
PAGE NO: 26
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 CONTINUED.....
LIST DATE 1/26/07
EFFECTIVE 3/1/08: KAY PARK 2007 PRICE
LIST DATE JANUARY 2008
EFFECTIVE 3/1/09: KAY PARK 2009 PRICE
LIST
00037 COMM CODE: 650-38-054794 1.000 EACH NET N/A
BIKE RACKS
BRAND: ULTRA PLAY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 1/2006
CATALOG #: 2004, DATE: 2004
STATEWIDE
EFFECTIVE 3/1/07: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE JANUARY 2007
EFFECTIVE 3/1/08: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2008
EFFECTIVE 3/1/09: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2009
00038 COMM CODE: 650-38-054794 1.000 EACH 20.00% N/A
BIKE RACKS MARKUP
BRAND: KOMPAN
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: JANUARY 2006
CATALOG#: MOMENTS & SITE AMENITIES
DATE: 2004 & 1995
STATEWIDE
EFFECTIVE 3/1/07: KOMPAN 2007 PRICE LIST
EFFECTIVE 3/1/08: KOMPAN 2008 PRICE LIST
EFFECTIVE 3/1/09: KOMPAN 2009 PRICE LIST
DATE: 12/3/08
00039 COMM CODE: 650-38-054794 1.000 EACH 20.00% N/A
BIKE RACKS MARKUP
BRAND: VICTOR STANLEY
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 27
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00039 CONTINUED.....
P/L#: V.4-0, DATE: 10/1/05
EFFECTIVE 3/1/07: VICTOR STANLEY, INC
P/L#: V.6-0,
DATE: 1/1/07
EFFECTIVE 3/1/08: VICTOR STANLEY INC
P/L #: V.7.2,
DATE: 2008
EFFECTIVE 3/1/09: VICTOR STANLEY INC.
P/L#: V.9.4
DATE: 7/28/08
FOR THE FOLLOWING COUNTIES ONLY:
BERGEN, ESSEX, HUDSON, HUNTERDON, MERCER
MIDDLESEX, MONMOUTH, MORRIS, OCEAN,
PASSAIC, SOMERSET, SUSSEX, UNION AND
WARREN.
VOLUME MARKUP
-------------
$2,500 - $5,000 15%
$5,001 - $10,000 10%
$10,001 AND ABOVE 5%
SHIP TO: R2
NORTH
00040 COMM CODE: 650-38-054796 1.000 EACH 10.00% N/A
PARK DRINKING FOUNTAINS MARKUP
BRAND: STERN WILLIAMS
DELIVERY: 60 DAYS ARO
P/L#: DF-05, DATE: 5/1/05
CATALOG#: DFC-03, DATE: 2003
STATEWIDE
EFFECTIVE 3/1/07: STERN WILLIAMS PRICE
LIST EFFECTIVE 3/1/07
00041 COMM CODE: 650-38-054797 1.000 EACH 3.00% N/A
PARK GRILLS
BRAND: KAYPARK
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 28
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00041 CONTINUED.....
P/L#: IN CATALOG, DATE: 2006
CATALOG#: 2006, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: KAY PARK 2007 PRICE
LIST DATE 1/26/07
EFFECTIVE 3/1/08: KAY PARK 2007 PRICE
LIST DATE JANUARY 2008
EFFECTIVE 3/1/09: KAY PARK 2009 PRICE
LIST
00042 COMM CODE: 650-38-054797 1.000 EACH NET N/A
PARK GRILLS
BRAND: ULTRA PLAY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 1/2006
CATALOG #: 2004, DATE: 2004
STATEWIDE
EFFECTIVE 3/1/07: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE JANUARY 2007
EFFECTIVE 3/1/08: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2008
EFFECTIVE 3/1/09: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2009
00043 COMM CODE: 650-38-054797 1.000 EACH 10.00% N/A
PARK GRILLS MARKUP
BRAND: WEBCOAT
DELIVERY: 60 DAYS ARO
P/L#: N/A, DATE: 1/1/06
CATALOG#: N/A, DATE: 1/1/04
EFFECTIVE 3/1/07: WEBCOAT
P/L DATE: 1/1/07
EFFECTIVE 3/1/08: WEBCOAT
P/L DATE: 1/1/08
INDEX NO: T0103
PAGE NO: 29
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00043 CONTINUED.....
EFFECTIVE 3/1/09: WEBCOAT
P/L DATE: 1/1/09
STATEWIDE
00044 COMM CODE: 650-38-054798 1.000 EACH 3.00% N/A
WASTE RECEPTACLES
BRAND: KAYPARK
DELIVERY: 60 DAYS ARO
P/L#: IN CATALOG, DATE: 2006
CATALOG#: 2006, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: KAY PARK 2007 PRICE
LIST DATE 1/26/07
EFFECTIVE 3/1/08: KAY PARK 2007 PRICE
LIST DATE JANUARY 2008
EFFECTIVE 3/1/09: KAY PARK 2009 PRICE
LIST
00045 COMM CODE: 650-38-054798 1.000 EACH NET N/A
WASTE RECEPTACLES
BRAND: ULTRA PLAY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 1/2006
CATALOG #: 2004, DATE: 2004
STATEWIDE
EFFECTIVE 3/1/07: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE JANUARY 2007
EFFECTIVE 3/1/08: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2008
EFFECTIVE 3/1/09: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2009
00046 COMM CODE: 650-38-054798 1.000 EACH NET N/A
WASTE RECEPTACLES
BRAND: CD PRECAST
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 30
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00046 CONTINUED.....
P/L#: N/A DATE: 2006
CATALOG#: CDP, DATE: 2005 PRODUCT GUIDE
STATEWIDE
EFECTIVE 3/1/08:CD PRECAST 2007 PRODUCT
GUIDE, PRICE LIST: 2008
EFFECTIVE 3/1/09: CD PRECAST 2009 PRICE
LIST
00047 COMM CODE: 650-38-054798 1.000 EACH 10.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: WEBCOAT
DELIVERY: 60 DAYS ARO
P/L#: N/A, DATE: 1/1/06
CATALOG#: N/A, DATE: 1/1/04
EFFECTIVE 3/1/07: WEBCOAT
P/L DATE: 1/1/07
EFFECTIVE 3/1/08: WEBCOAT
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: WEBCOAT
P/L DATE: 1/1/09
STATEWIDE
00048 COMM CODE: 650-38-054798 1.000 EACH 20.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: KOMPAN
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: JANUARY 2006
CATALOG#: MOMENTS & SITE AMENITIES
DATE: 2004 & 1995
STATEWIDE
EFFECTIVE 3/1/07: KOMPAN 2007 PRICE LIST
EFFECTIVE 3/1/08: KOMPAN 2008 PRICE LIST
EFFECTIVE 3/1/09: KOMPAN 2009 PRICE LIST
INDEX NO: T0103
PAGE NO: 31
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00048 CONTINUED.....
DATE: 12/3/08
00049 COMM CODE: 650-38-054798 1.000 EACH 20.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: VICTOR STANLEY
DELIVERY: 60 DAYS ARO
P/L#: V.4-0, DATE: 10/1/05
EFFECTIVE 3/1/07: VICTOR STANLEY, INC
P/L#: V.6-0,
DATE: 1/1/07
EFFECTIVE 3/1/08: VICTOR STANLEY INC
P/L #: V.7.2,
DATE: 2008
EFFECTIVE 3/1/09: VICTOR STANLEY INC
P/L#: V.9.4
DATE: 7/28/08
FOR THE FOLLOWING COUNTIES ONLY:
BERGEN, ESSEX, HUDSON, HUNTERDON, MERCER
MIDDLESEX, MONMOUTH, MORRIS, OCEAN,
PASSAIC, SOMERSET, SUSSEX, UNION AND
WARREN.
VOLUME MARKUP
-------------
$2,500 - $5,000 15%
$5,001 - $10,000 10%
$10,001 AND ABOVE 5%
SHIP TO: R2
NORTH
00050 COMM CODE: 650-38-054799 1.000 EACH 5.00% N/A
LINE MARKERS MARKUP
BRAND: FNT/VICTORY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 2006
CATALOG#: SPORTS PRODUCTS, DATE: 2006
STATEWIDE
00051 COMM CODE: 650-38-054799 1.000 EACH 35.00% N/A
LINE MARKERS MARKUP
BRAND: VANTAGE
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 32
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00051 CONTINUED.....
P/L#: DEALER, DATE: SPRING 2006
CATALOG#: TEAMSPORTS, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: VANTAGE SPRING 2007
EFFECTIVE 3/1/09: VANTAGE P/L: 1/16/09
00052 COMM CODE: 650-38-054801 1.000 EACH 15.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS
BRAND: BISON
DELIVERY: 60 DAYS ARO
P/L#: INSTITUTIONAL, DATE: 1/1/06
CATALOG#: TEAMSPORTS, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: PL# BISON'S 2007 TEAM
SPORTS AND PARK & REC EQUIPMENT CATALOG.
EFFECTIVE 3/1/08: 2008 BISON CATALOG,
PRICE LIST: 1/1/08
EFFECTIVE 3/1/09: 2009 BISON CATALOG,
PRICE LIST: 1/1/09
00053 COMM CODE: 650-38-054801 1.000 EACH 15.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS
BRAND: GOAL
DELIVERY: 60 DAYS ARO
SPORTSORCE, DATE: 5/1/05-4/31/06
CATALOG #: SPORTSOURCE, DATE 05-06
STATEWIDE
EFFECTIVE 3/1/07: GOAL SPORT SOURCE PL
DATE: 5/1/06 - 4/31/07
EFFECTIVE 3/1/08: GOAL SPORT SOURCE
CATALOG: 2007-08
EFFECTIVE 3/1/09: GOAL SPORT SOURCE P/L
DATE: 2/1/09
00054 COMM CODE: 650-38-054801 1.000 EACH NET N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS
BRAND: ULTRA PLAY
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 33
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00054 CONTINUED.....
P/L#: 2006, DATE: 1/2006
STATEWIDE
EFFECTIVE 3/1/07: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE JANUARY 2007
EFFECTIVE 3/1/08: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2008
EFFECTIVE 3/1/09: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2009
00055 COMM CODE: 650-38-054801 1.000 EACH NET N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS
BRAND: GARED
DELIVERY: 60 DAYS ARO
P/L#: 2005, DATE: 3/27/05
CATALOG#: CAT703-GS-30M, DATE: 2004
STATEWIDE
EFFECTIVE 3/1/07: GARED SPORTS PRICE
LIST DATE: 1/1/07
EFFECTIVE 3/1/08: GARED 2008 PRICE LIST
00056 COMM CODE: 650-38-054801 1.000 EACH 5.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS MARKUP
BRAND: FNT/VICTORY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 2006
CATALOG#: SPORTS PRODUCTS, DATE: 2006
STATEWIDE
00057 COMM CODE: 650-38-054801 1.000 EACH 35.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS MARKUP
BRAND: VANTAGE
DELIVERY: 60 DAYS ARO
P/L#: DEALER, DATE: SPRING 2006
CATALOG#: TEAMSPORTS, DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: VANTAGE SPRING 2007
INDEX NO: T0103
PAGE NO: 34
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00057 CONTINUED.....
EFFECTIVE 3/1/09: VANTAGE P/L: 1/16/09
00058 COMM CODE: 650-38-054802 1.000 EACH NET N/A
GAME & PHYSICAL FITNESS COURSES
BRAND: ULTRA PLAY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 1/2006
CATALOG #: 2004, DATE: 2004
STATEWIDE
EFFECTIVE 3/1/07: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE JANUARY 2007
EFFECTIVE 3/1/08: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2008
EFFECTIVE 3/1/09: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2009
00059 COMM CODE: 650-38-054802 1.000 EACH 20.00% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: BIG TOYS
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 2/01/06
CATALOG #: BIG TOYS & PARTS PRICE LIST
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: BIG TOYS & PARTS PL#
2007 US PRICE LIST
EFFECTIVE 3/1/08: BIG TOYS & PARTS
P/L # 2008 & US PRICE
LIST 2008 DATE: 2/1/08
EFFECTIVE 3/1/09: BIG TOYS 2009 US PRICE
LIST DATE: 2/1/09.
VOLUME MARK-UP
--------------
$2,000 - $20,000 10%
INDEX NO: T0103
PAGE NO: 35
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00059 CONTINUED.....
$20,001 AND ABOVE 5%
00060 COMM CODE: 650-38-054803 1.000 EACH 5.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: CHILDFORMS
DELIVERY: 60 DAYS ARO
P/L#: 2006 RETAIL PRICING DATE: N/A
CATALOG#: EARLY CHILDHOOD, DATE: 2005
STATEWIDE
EFFECTIVE 3/1/07: CHILDFORMS 2007 PRICE
LIST.
EFFECTIVE 3/1/08: CHILDFORMS 2008 PRICE
LIST
EFFECTIVE 3/1/09: CHILDFORMS PRICE LIST
DATE: 1/1/09
00061 COMM CODE: 650-38-054803 1.000 EACH 20.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: BIG TOYS
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 2/01/06
CATALOG #: BIG TOYS & PARTS PRICE LIST
DATE: 2006
STATEWIDE
EFFECTIVE 3/1/07: BIG TOYS & PARTS PL#
2007 US PRICE LIST
EFFECTIVE 3/1/08: BIG TOYS & PARTS
P/L # 2008 & US PRICE
LIST 2008 DATE: 2/1/08
EFFECTIVE 3/1/09: BIG TOYS 2009 US PRICE
LIST DATE: 2/1/09.
VOLUME MARK-UP
--------------
$2,000 - $20,000 10%
$20,001 AND ABOVE 5%
INDEX NO: T0103
PAGE NO: 36
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
00062 COMM CODE: 650-38-054803 1.000 EACH 20.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: KOMPAN
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: JANUARY 2006
CATALOG#: MOMENTS & ELEMENTS,
DATE: 2002
STATEWIDE
EFFECTIVE 3/1/07: KOMPAN 2007 PRICE LIST
EFFECTIVE 3/1/08: KOMPAN 2008 PRICE LIST
EFFECTIVE 3/1/09: KOMPAN 2009 PRICE LIST
DATE: 12/3/08
VOLUME MARK-UP
--------------
$2,000 - $20,000 10%
$20,001 AND ABOVE 5%
00063 COMM CODE: 650-38-054804 1.000 EACH NET N/A
PLAYGROUND EQUIPMENT (6-12 YEARS)
BRAND: ULTRA PLAY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 1/2006
CATALOG #: 2004, DATE: 2004
STATEWIDE
EFFECTIVE 3/1/07: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE JANUARY 2007
EFFECTIVE 3/1/08: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2008
EFFECTIVE 3/1/09: ULTRA PLAY SYSTEMS INC
PRICE LIST DATE: JANUARY 2009
00064 COMM CODE: 650-38-054804 1.000 EACH 20.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: BIG TOYS
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 2/01/06
CATALOG #: BIG TOYS & PARTS PRICE LIST
DATE: 2006
STATEWIDE
INDEX NO: T0103
PAGE NO: 37
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00064 CONTINUED.....
EFFECTIVE 3/1/07: BIG TOYS & PARTS PL#
2007 US PRICE LIST
EFFECTIVE 3/1/08: BIG TOYS & PARTS
P/L # 2008 & US PRICE
LIST 2008 DATE: 2/1/08
EFFECTIVE 3/1/09: BIG TOYS 2009 US PRICE
LIST DATE: 2/1/09.
VOLUME MARK-UP
--------------
$2,000 - $20,000 10%
$20,001 AND ABOVE 5%
00065 COMM CODE: 650-38-054804 1.000 EACH 20.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: KOMPAN
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: JANUARY 2006
CATALOG#: GALAXY
DATE: 2002
STATEWIDE
EFFECTIVE 3/1/07: KOMPAN 2007 PRICE LIST
EFFECTIVE 3/1/08: KOMPAN 2008 PRICE LIST
EFFECTIVE 3/1/09: KOMPAN 2009 PRICE LIST
DATE: 12/3/08
VOLUME MARK-UP
--------------
$2,000 - $20,000 10%
$20,001 AND ABOVE 5%
00066 COMM CODE: 650-38-054808 1.000 EACH NET N/A
SAFETY SURFACING
BRAND: TERRA PAD
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 2004
INDEX NO: T0103
PAGE NO: 38
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00066 CONTINUED.....
CATALOG #: TERRA PAD, DATE: 2004
EFFECTIVE 3/1/09: TERRA PAD 2009 P/L
REVISED 03/04/08 SPECIFICATION SHEET
STATEWIDE
00067 COMM CODE: 650-38-054808 1.000 EACH NET N/A
SAFETY SURFACING
BRAND: SAFE GUARD SURFACING
DELIVERY: 60 DAYS ARO
P/L#: 2006 MATERIALS ONLY, DATE: 1/24/06
CATALOG #: 1 PG. FLYER, DATE: 1/24/06
STATEWIDE
IMPORTANT: THE REVISED P/L BEGINNING
ON 06/10/05 REFLECTS A PRICE REDUCTION
FROM THE ORIGINAL P/L SUBMITTED.
EFFECTIVE 3/1/07: SAFE GUARD SURFACING
2007 MATERIALS ONLY P/L (1 PG.)
DATE: JANUARY 2007
EFFECTIVE 3/1/08: SAFE GUARD SURFACING
2008 MATERIALS ONLY P/L (1 PG.)
DATE: JANUARY 2008
00068 COMM CODE: 650-38-054808 1.000 EACH NET N/A
SAFETY SURFACING
BRAND: ZEAGER BROS
DELIVERY: 60 DAYS ARO
P/L#: NEW JERSEY, DATE: 1/1/06
CATALOG #: 2003-2004, DATE: 2003
EFFECTIVE 3/1/07: ZEAGER BROS
P/L#: NEW JERSEY
DATE: 1/1/07
EFFECTIVE 3/1/08: ZEAGER BROS. P/L
DATE: 1/1/08
EFFECTIVE 3/1/09: ZEAGER BROS
INDEX NO: T0103
PAGE NO: 39
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: BEN SHAFFER & ASSOCIATES INC CNTRCT #: 59054
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00068 CONTINUED.....
P/L DATE: 3/1/09
STATEWIDE
______________________________________________________________________________
VNDR: BEST LITTER RECEPTACLES INC CNTRCT #: 59073
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE: 650-38-054798 1.000 EACH 10.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: BEST LITTER RECPTCLE
DELIVERY: 30 DAYS ARO
P/L#: BEST LITTER, DATE: 2/1/06
CATALOG#: BEST LITTER, DATE: UNDATED
(BROCHURE) CONCRETE METAL PLASTIC
STATEWIDE
______________________________________________________________________________
VNDR: COMMERCIAL INTERIORS DIRECT CNTRCT #: 59063
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE: 650-38-054792 1.000 EACH 10.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: KIDSTUFF
DELIVERY: 60 DAYS ARO
P/L#: N/A, DATE: 1/01/06
CATALOG #: 1002, DATE: N/A
EFFECTIVE 3/1/07: KIDSTUFF PLAYSYSTEMS
CATALOG #1002, DATE: 1/1/07
EFFECTIVE 3/1/08: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 11/1/07
EFFECTIVE 3/1/09: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 1/1/09
INDEX NO: T0103
PAGE NO: 40
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: COMMERCIAL INTERIORS DIRECT CNTRCT #: 59063
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 CONTINUED.....
STATEWIDE
00003 COMM CODE: 650-38-054793 1.000 EACH 10.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: KIDSTUFF
DELIVERY: 60 DAYS ARO
P/L#: N/A, DATE: 1/01/06
CATALOG #: 1002, DATE: N/A
EFFECTIVE 3/1/07: KIDSTUFF PLAYSYSTEMS
CATALOG #1002, DATE: 1/1/07
EFFECTIVE 3/1/08: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 11/1/07
EFFECTIVE 3/1/09: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 1/1/09
STATEWIDE
00008 COMM CODE: 650-38-054798 1.000 EACH 10.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: KIDSTUFF
DELIVERY: 60 DAYS ARO
P/L#: N/A, DATE: 1/01/06
CATALOG #: 1002, DATE: N/A
EFFECTIVE 3/1/07: KIDSTUFF PLAYSYSTEMS
CATALOG #1002, DATE: 1/1/07
EFFECTIVE 3/1/08: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 11/1/07
EFFECTIVE 3/1/09: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 1/1/09
STATEWIDE
00012 COMM CODE: 650-38-054802 1.000 EACH 10.00% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: KIDSTUFF
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 41
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: COMMERCIAL INTERIORS DIRECT CNTRCT #: 59063
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 CONTINUED.....
P/L#: N/A, DATE: 1/01/06
CATALOG #: 1002, DATE: N/A
EFFECTIVE 3/1/07: KIDSTUFF PLAYSYSTEMS
CATALOG #1002, DATE: 1/1/07
EFFECTIVE 3/1/08: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 11/1/07
EFFECTIVE 3/1/09: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 1/1/09
STATEWIDE
00013 COMM CODE: 650-38-054803 1.000 EACH 10.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: KIDSTUFF
DELIVERY: 60 DAYS ARO
P/L#: N/A, DATE: 1/01/06
CATALOG #: 1002, DATE: N/A
EFFECTIVE 3/1/07: KIDSTUFF PLAYSYSTEMS
CATALOG #1002, DATE: 1/1/07
EFFECTIVE 3/1/08: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 11/1/07
EFFECTIVE 3/1/09: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 1/1/09
STATEWIDE
00014 COMM CODE: 650-38-054804 1.000 EACH 10.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: KIDSTUFF
DELIVERY: 60 DAYS ARO
P/L#: N/A, DATE: 1/01/06
CATALOG #: 1002, DATE: N/A
EFFECTIVE 3/1/07: KIDSTUFF PLAYSYSTEMS
INDEX NO: T0103
PAGE NO: 42
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: COMMERCIAL INTERIORS DIRECT CNTRCT #: 59063
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 CONTINUED.....
CATALOG #1002, DATE: 1/1/07
EFFECTIVE 3/1/08: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 11/1/07
EFFECTIVE 3/1/09: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 1/1/09
STATEWIDE
00015 COMM CODE: 650-38-054805 1.000 EACH 10.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: KIDSTUFF
DELIVERY: 60 DAYS ARO
P/L#: N/A, DATE: 1/01/06
CATALOG #: 1002, DATE: N/A
EFFECTIVE 3/1/07: KIDSTUFF PLAYSYSTEMS
CATALOG #1002, DATE: 1/1/07
EFFECTIVE 3/1/08: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 11/1/07
EFFECTIVE 3/1/09: KIDSTUFF PLAYSYSTEMS
CATALOG #1003, DATE: 1/1/09
STATEWIDE
______________________________________________________________________________
VNDR: FIBAR GROUP LLC CNTRCT #: 59081
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE: 650-38-054808 1.000 EACH 1.00% N/A
SAFETY SURFACING
BRAND: FIBAR SYSTEMS
DELIVERY: 7 DAYS ARO
P/L#: 10104, DATE: 1/1/04
INDEX NO: T0103
PAGE NO: 43
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: FIBAR GROUP LLC CNTRCT #: 59081
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 CONTINUED.....
CATALOG#: 2004, DATE: 1/1/04
EFFECTIVE 3/1/07: FIBAR SYSTEMS
P/L# 10107, P/L DATE: 1/1/07
EFFECTIVE 4/15/08: FIBAR SYSTEMS
P/L # 10108
STATEWIDE
------------------------------------
VOLUME DISCOUNT:
$5,001 - $10,000 - ADDITIONAL 2%
$10,001 - OVER - ADDITIONAL 3%
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 650-38-054791 1.000 EACH 15.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS MARKUP
BRAND: CEDAR FOREST
DELIVERY: 6 WEEKS ARO
P/L#: 02/01/05, DATE: 02/01/05
CATALOG #: 2003, DATE: 2003
EFFECTIVE 3/1/07: CEDAR FOREST PRODUCTS
P/L DATE: 12/01/06
EFFECTIVE 3/1/09: CEDAR FOREST PRODUCTS
P/L DATE: 2/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
$10,001 - $20,000 10% MARK-UP
$20,001 - $30,000 8% MARK-UP
$30,001 - $40,000 6% MARK-UP
$40,001 - $50,000 4% MARK-UP
INDEX NO: T0103
PAGE NO: 44
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 CONTINUED.....
$50,001 AND ABOVE 0% (NET)
00002 COMM CODE: 650-38-054792 1.000 EACH 7.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
CATALOG DATE: 2008, P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00003 COMM CODE: 650-38-054793 1.000 EACH 5.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: DUMOR, INC.
DELIVERY: 6 WEEKS ARO
P/L#: 1.1.06 DATE: 1/1/2006
CATALOG #: 2004, DATE: 2004
EFFECTIVE 3/1/07: 2007 DUMOR, INC
P/L DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 DUMOR, INC
P/L DATE: 1/1/08
INDEX NO: T0103
PAGE NO: 45
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
EFFECTIVE 3/1/09: 2009 DUMOR
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 5% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $30,000 3% DISCOUNT
$30,001 - $40,000 4% DISCOUNT
$40,001 AND ABOVE 5% DISCOUNT
00004 COMM CODE: 650-38-054794 1.000 EACH 7.00% N/A
BIKE RACKS MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
CATALOG DATE: 2008, P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00006 COMM CODE: 650-38-054796 1.000 EACH 20.00% N/A
PARK DRINKING FOUNTAINS MARKUP
BRAND: MURDOCK
DELIVERY: 6 WEEKS ARO
INDEX NO: T0103
PAGE NO: 46
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 CONTINUED.....
P/L #: M-275RF, DATE: MFP 2004
CATALOG #: 2004, DATE: 2004
EFFECTIVE 3/1/07: MURDOCK P/L: 6/1/06
EFFECTIVE 3/1/08: MURDOCK P/L: 8/1/07
STATEWIDE
CONTRACT MARK-UPS
-----------------
UP TO $5,000 15% MARK-UP
$5,001 - $10,000 8% MARK-UP
$10,001 - $20,000 6% MARK-UP
$20,001 - $30,000 4% MARK-UP
$30,001 - $40,000 2% MARK-UP
$40,001 AND ABOVE 0% (NET)
00007 COMM CODE: 650-38-054797 1.000 EACH 5.00% N/A
PARK GRILLS MARKUP
BRAND: DUMOR, INC.
DELIVERY: 6 WEEKS ARO
P/L#: 1.1.06 DATE: 1/1/2006
CATALOG #: 2004, DATE: 2004
EFFECTIVE 3/1/07: 2007 DUMOR, INC
P/L DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 DUMOR, INC
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: 2009 DUMOR
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 5% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
INDEX NO: T0103
PAGE NO: 47
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
$20,001 - $30,000 3% DISCOUNT
$30,001 - $40,000 4% DISCOUNT
$40,001 AND ABOVE 5% DISCOUNT
----------------
$1,001 - $5,000 0%
$5,001 - $10,000 1%
$10,001 - $20,000 2%
$20,001 - $30,000 3%
$30,001 - $40,000 4%
$40,001 AND ABOVE 5%
00008 COMM CODE: 650-38-054798 1.000 EACH 5.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: DUMOR, INC.
DELIVERY: 6 WEEKS ARO
P/L#: 1.1.06 DATE: 1/1/2006
CATALOG #: 2004, DATE: 2004
EFFECTIVE 3/1/07: DUMOR, INC
P/L DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 DUMOR, INC
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: 2009 DUMOR
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 5% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $30,000 3% DISCOUNT
$30,001 - $40,000 4% DISCOUNT
$40,001 AND ABOVE 5% DISCOUNT
----------------
$1,001 - $5,000 0%
$5,001 - $10,000 1%
$10,001 - $20,000 2%
INDEX NO: T0103
PAGE NO: 48
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 CONTINUED.....
$20,001 - $30,000 3%
$30,001 - $40,000 4%
$40,001 AND ABOVE 5%
00012 COMM CODE: 650-38-054802 1.000 EACH 7.00% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
CATALOG DATE: 2008, P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00013 COMM CODE: 650-38-054803 1.000 EACH 7.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
INDEX NO: T0103
PAGE NO: 49
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 CONTINUED.....
CATALOG DATE: 2008, P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00014 COMM CODE: 650-38-054804 1.000 EACH 7.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
CATALOG DATE: 2008: P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
INDEX NO: T0103
PAGE NO: 50
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
00015 COMM CODE: 650-38-054805 1.000 EACH 15.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: CEDAR FOREST
DELIVERY: 6 WEEKS ARO
P/L#: 02/01/05, DATE: 02/01/05
CATALOG #: 2003, DATE: 2003
EFFECTIVE 3/1/07: CEDAR FOREST PRODUCTS
P/L/ DATE: 12/01/06
EFFECTIVE 3/1/09: CEDAR FOREST PRODUCTS
P/L DATE: 2/1/09
STATEWIDE
CONTRACT MARK-UPS
-----------------
UP TO $10,000 15% MARK-UP
$10,001 - $20,000 10% MARK-UP
$20,001 - $30,000 8% MARK-UP
$30,001 - $40,000 6% MARK-UP
$40,001 - $50,000 4% MARK-UP
$50,001 AND ABOVE 0% (NET)
00016 COMM CODE: 650-38-054806 1.000 EACH 7.00% N/A
WATER PARK MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
CATALOG DATE: 2008, P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
INDEX NO: T0103
PAGE NO: 51
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 CONTINUED.....
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00017 COMM CODE: 650-38-054807 1.000 EACH 10.00% N/A
SKATE PARK MARKUP
BRAND: SKATEWAVE
DELIVERY: 6 WEEKS ARO
P/L #: SKATEWAVE 3.0 P/L DATE: 1/1/06
CATALOG #: 800-2102, DATE: JUNE 2003
EFFECTIVE 3/1/07: 2007 SKATEWAVE
P/L DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 SKATEWAVE
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: 2009 SKATEWAVE
P/L/ DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UP/DISCOUNT
-------------------------
$0 - $10,000 10% MARK-UP
$10,001 - $20,000 8% MARK-UP
$20,001 - $30,000 6% MARK-UP
$30,001 - $40,000 4% MARK-UP
$40,001 - $50,000 2% MARK-UP
$50,001 - $70,000 0% (NET)
$70,001 - $80,000 1% DISCOUNT
$80,001 - $90,000 2% DISCOUNT
$90,001 - $100,000 3% DISCOUNT
$100,001 - $110,000 4% DISCOUNT
$110,001 AND ABOVE 5% DISCOUNT
00018 COMM CODE: 650-38-054808 1.000 EACH 7.00% N/A
SAFETY SURFACING MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
INDEX NO: T0103
PAGE NO: 52
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 CONTINUED.....
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
CATALOG DATE: 2008, P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00019 COMM CODE: 650-38-054791 1.000 EACH 12.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS MARKUP
BRAND: PROCOAT
DELIVERY: 6 WEEKS ARO
P/L#: N/A, DATE: 3/1/04
CATALOG#: N/A, DATE: 2004
STATEWIDE
00020 COMM CODE: 650-38-054793 1.000 EACH 5.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: USPL/RECYCLED DESIGN
DELIVERY: 6 WEEKS ARO
P/L#: 2004, DATE: 2004
CATALOG #: 2004, DATE: 2004
EFFECTIVE 3/1/07: TRIMAX/RECYCLE DESIGN
P/L DATE: 5/1/06
STATEWIDE
INDEX NO: T0103
PAGE NO: 53
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 CONTINUED.....
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
$0 - $5,000 5% MARK-UP
$5,001 - $10,000 3% MARK-UP
$10,001 - $20,000 0% (NET)
$20,001 - $30,000 2% DISCOUNT
$30,001 AND ABOVE 3% DISCOUNT
00021 COMM CODE: 650-38-054793 1.000 EACH 7.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
CATALOG DATE: 2008, P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00022 COMM CODE: 650-38-054793 1.000 EACH 8.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: KENCOAT
DELIVERY: 6 WEEKS ARO
P/L#: 1/18/06 UFN, DATE: 1/18/06
MASTER CATALOG, DATE: 2004
INDEX NO: T0103
PAGE NO: 54
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 CONTINUED.....
EFFECTIVE 3/1/07: KENCOAT P/L: 1/1/07
EFFECTIVE 3/1/08: KENCOAT P/L: 1/1/08
EFFECTIVE 3/1/09: KENCOAT P/L: 7/1/08
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
$0 - $5,000 8% MARK-UP
$5,001 - $10,000 6% MARK-UP
$10,001 - $20,000 0% (NET)
$20,001 - $30,000 1% DISCOUNT
$30,001 AND ABOVE 2% DISCOUNT
00023 COMM CODE: 650-38-054794 1.000 EACH 5.00% N/A
BIKE RACKS MARKUP
BRAND: DUMOR INC.
DELIVERY: 6 WEEKS ARO
P/L#: 1.1.06 DATE: 1/1/2006
CATALOG #: 2004, DATE: 2004
EFFECTIVE 3/1/07: 2007 DUMOR, INC
P/L DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 DUMOR, INC
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: 2009 DUMOR
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 5% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $30,000 3% DISCOUNT
$30,001 - $40,000 4% DISCOUNT
INDEX NO: T0103
PAGE NO: 55
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 CONTINUED.....
$40,001 AND ABOVE 5% DISCOUNT
-------------------------
$1,001 - $5,000 0%
$5,001 - $10,000 1%
$10,001 - $20,000 2%
$20,001 - $30,000 3%
$30,001 - $40,000 4%
$40,001 AND ABOVE 5%
00024 COMM CODE: 650-38-054794 1.000 EACH 8.00% N/A
BIKE RACKS MARKUP
BRAND: KENCOAT
DELIVERY: 6 WEEKS ARO
P/L#: 1/18/06 UFN, DATE: 1/18/06
MASTER CATALOG, DATE: 2004
EFFECTIVE 3/1/07: KENCOAT P/L: 1/1/07
EFFECTIVE 3/1/08: KENCOAT P/L: 1/1/08
EFFECTIVE 3/1/09: KENCOAT P/L: 7/1/08
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
$0 - $5,000 8% MARK-UP
$5,001 - $10,000 6% MARK-UP
$10,001 - $20,000 0% (NET)
$20,001 - $30,000 1% DISCOUNT
$30,001 AND ABOVE 2% DISCOUNT
00025 COMM CODE: 650-38-054797 1.000 EACH 7.00% N/A
PARK GRILLS MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
INDEX NO: T0103
PAGE NO: 56
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 CONTINUED.....
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
CATALOG DATE: 2008, P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00026 COMM CODE: 650-38-054798 1.000 EACH 5.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: USPL/RECYCLED DESIGN
DELIVERY: 6 WEEKS ARO
P/L#: 2004, DATE: 2004
CATALOG #: 2004, DATE: 2004
EFFECTIVE 3/1/07: TRIMAX/RECYCLE DESIGN
P/L DATE: 5/1/06
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
$0 - $5,000 5% MARK-UP
$5,001 - $10,000 3% MARK-UP
$10,001 - $20,000 0% (NET)
$20,001 - $30,000 2% DISCOUNT
$30,001 AND ABOVE 3% DISCOUNT
00027 COMM CODE: 650-38-054798 1.000 EACH 7.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: LANDSCAPE STRUCTURES
DELIVERY: 6 WEEKS ARO
P/L#: 750-2058, DATE: 01/01/06
INDEX NO: T0103
PAGE NO: 57
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 CONTINUED.....
CATALOG #: 750-2039, DATE: 2004
EFFECTIVE 3/1/07: LANDSCAPE STRUCTURES
CATALOG DATE: 2007, P/L #: 750-2062
EFFECTIVE 3/1/08: LANDSCAPE STRUCTURES
CATALOG DATE: 2008, P/L#: 750-2071
EFFECTIVE 3/1/09: LANDSCAPE STRUCTURES
P/L DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
UP TO $1,000 7% MARK-UP
$1,001 - $5,000 0% (NET)
$5,001 - $10,000 1% DISCOUNT
$10,001 - $20,000 2% DISCOUNT
$20,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00028 COMM CODE: 650-38-054798 1.000 EACH 8.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: KENCOAT
DELIVERY: 6 WEEKS ARO
P/L#: 1/18/06 UFN, DATE: 1/18/06
MASTER CATALOG, DATE: 2004
EFFECTIVE 3/1/07: KENCOAT P/L: 1/1/07
EFFECTIVE 3/1/08: KENCOAT P/L: 1/1/08
EFFECTIVE 3/1/09: KENCOAT P/L: 7/1/08
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
$0 - $5,000 8% MARK-UP
$5,001 - $10,000 6% MARK-UP
$10,001 - $20,000 0% (NET)
INDEX NO: T0103
PAGE NO: 58
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 CONTINUED.....
$20,001 - $30,000 1% DISCOUNT
$30,001 AND ABOVE 2% DISCOUNT
00029 COMM CODE: 650-38-054803 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: BASICS INC/PLAYSENSE
DELIVERY: 6 WEEKS ARO
P/L #: 750-2055 DATE: 1-1-06
CATALOG #: 750-2037, DATE: 2003
EFFECTIVE 3/1/07: 2007 PLAYSENSE
P/L#: 750-2061 DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 PLAYSENSE
P/L#: 750-2069 DATE: 1/1/08
EFFECTIVE 3/1/09: 2009 PLAYSENSE
P/L#: 750-2076 DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS
-----------------
UP TO $10,000 8%
$10,001 - $20,000 7%
$20,001 - $30,000 6%
$30,001 AND ABOVE 5%
00030 COMM CODE: 650-38-054804 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: BASICS INC/PLAYSENSE
DELIVERY: 6 WEEKS ARO
P/L #: 750-2055 DATE: 1-1-06
CATALOG #: 750-2037, DATE: 2003
EFFECTIVE 3/1/07: 2007 PLAYSENSE
P/L#: 750-2061 DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 PLAYSENSE
P/L#: 750-2069 DATE: 1/1/08
EFFECTIVE 3/1/09: 2009 PLAYSENSE
INDEX NO: T0103
PAGE NO: 59
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 CONTINUED.....
P/L#: 750-2076 DATE: 1/1/09
STATEWIDE
CONTRACT MARK-UPS
-----------------
UP TO $10,000 8%
$10,001 - $20,000 7%
$20,001 - $30,000 6%
$30,001 AND ABOVE 5%
00031 COMM CODE: 650-38-054806 1.000 EACH 2.00% N/A
WATER PARK MARKUP
BRAND: VORTEX
DELIVERY: 6 WEEKS ARO
P/L #: 2006 US, DATE: 1/1/2006
CATALOG #: 2004, DATE: 2004
EFFECTIVE 3/1/07: 2007 VORTEX
P/L: USD PRICE LIST 2007, DATE: 1/22/07
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
$0 - $5,000 2% MARK-UP
$5,001 - $10,000 0% (NET)
$10,001 - $20,000 1% DISCOUNT
$20,001 - $30,000 2% DISCOUNT
$30,001 - $40,000 3% DISCOUNT
$40,001 AND ABOVE 4% DISCOUNT
00032 COMM CODE: 650-38-054808 1.000 EACH NET N/A
SAFETY SURFACING
BRAND: SAFETY TURF
DELIVERY: 6 WEEKS ARO
P/L#: 1/1/2006, DATE: 1/1/06
CATALOG#: 2004, DATE: 2004
EFFECTIVE 3/1/08: SAFETY TURF P/L
DATE: 1/1/08
INDEX NO: T0103
PAGE NO: 60
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GENERAL RECREATION INC CNTRCT #: 59057
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 CONTINUED.....
EFFECTIVE 3/1/09: SAFETY TURF P/L
DATE: 1/1/09
STATEWIDE
00033 COMM CODE: 650-38-054808 1.000 EACH NET N/A
SAFETY SURFACING
BRAND: NATIONAL SALES SUPPL
DELIVERY: 6 WEEKS ARO
P/L#: 1/104, DATE: 1/1/04
CATALOG #: 2004, DATE: 2004
STATEWIDE
00034 COMM CODE: 650-38-054808 1.000 EACH NET N/A
SAFETY SURFACING
BRAND: RAINBOW TURF PRODS
DELIVERY: 6 WEEKS ARO
P/L#: 1/1/04, DATE: 1/1/04
CATALOG #: 2004, DATE: 2004
STATEWIDE
00035 COMM CODE: 650-38-054808 1.000 EACH 25.00% N/A
SAFETY SURFACING MARKUP
BRAND: ISLAND ALT/OMNI
DELIVERY: 6 WEEKS ARO
P/L#: 1/1/04, DATE: 1/1/04
CATALOG #: 2004, DATE: 2004
STATEWIDE
CONTRACT MARK-UPS/DISCOUNTS
---------------------------
$0 - $2,500 25% MARK-UP
$2,501 - $3,000 12% MARK-UP
$3,001 - $4,000 8% MARK-UP
$4,001 - $5,000 4% MARK-UP
$5,001 - $6,000 0% (NET)
$6,001 - $7,000 4% DISCOUNT
$7,001 - $8,000 8% DISCOUNT
$8,001 - $9,000 12% DISCOUNT
$9,001 AND ABOVE 15% DISCOUNT
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 650-38-054791 1.000 EACH 15.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS MARKUP
BRAND: PW ATHLETIC
DELIVERY: 6 WEEKS ARO
INDEX NO: T0103
PAGE NO: 61
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 CONTINUED.....
P/L#: 2006 P.W. ATHLETIC PRICE LIST
CATALOG #: 85TH ANNIVERSARY, DATE: 2004
EFFECTIVE 3/1/07: 2007 P.W. ATHLETIC
PRICE LIST EXCLUDING ITEM # 1216.
EFFECTIVE 3/1/08: 2008 P.W. ATHLETIC
PRICE LIST
EFFECTIVE 3/1/09: 2009 P.W. ATHLETIC
PRICE LIST
STATEWIDE
VOLUME MARK-UP
--------------
$10,001 - $20,000 10% MARK-UP
$20,001 AND ABOVE 5% MARK-UP
00002 COMM CODE: 650-38-054792 1.000 EACH NET N/A
BASKETBALL BACKBOARDS
BRAND: PLAYWORLD SYSTEMS
DELIVERY: 6 WEEKS ARO
P/L#: 2006, DATE: 1/1/06, 1/12/06,
9/23/05, 1/6/06, 12/14/05: CATALOG: 2006
EFFECTIVE 3/1/07: PLAYWORLD P/L 2007
DATE: 12/18/06, 11/30/06, 12/20/06,
12/15/06, 12/28/06
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LIST DATED: DECEMBER 18, 2008
STATEWIDE
VOLUME MARK-UP
--------------
$25,001 - $50,000 4%
$50,001 - $75,000 7%
$75,001 AND ABOVE 10%
SHIP TO: R4
SOUTH
INDEX NO: T0103
PAGE NO: 62
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
00003 COMM CODE: 650-38-054793 1.000 EACH NET N/A
PARK TABLES & SEATING FURNITURE
BRAND: PLAYWORLD SYSTEMS
DELIVERY: 6 WEEKS ARO
P/L#: 2006, DATE: 1/1/06, 1/12/06,
9/23/05, 1/6/06, 12/14/05: CATALOG: 2006
EFFECTIVE 3/1/07: PLAYWORLD P/L 2007
DATE: 12/18/06, 11/30/06, 12/20/06,
12/15/06, 12/28/06
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LIST DATED: DECEMBER 18, 2008
STATEWIDE
VOLUME MARK-UP
--------------
$25,001 - $50,000 4%
$50,001 - $75,000 7%
$75,001 AND ABOVE 10%
SHIP TO: R4
SOUTH
00004 COMM CODE: 650-38-054794 1.000 EACH NET N/A
BIKE RACKS
BRAND: PLAYWORLD SYSTEMS
DELIVERY: 6 WEEKS ARO
P/L#: 2006, DATE: 1/1/06, 1/12/06,
9/23/05, 1/6/06, 12/14/05: CATALOG: 2006
EFFECTIVE 3/1/07: PLAYWORLD P/L 2007
DATE: 12/18/06, 11/30/06, 12/20/06,
12/15/06, 12/28/06
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LIST DATED: DECEMBER 18, 2008
STATEWIDE
VOLUME MARK-UP
--------------
INDEX NO: T0103
PAGE NO: 63
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 CONTINUED.....
$25,001 - $50,000 4%
$50,001 - $75,000 7%
$75,001 AND ABOVE 10%
SHIP TO: R4
SOUTH
00007 COMM CODE: 650-38-054797 1.000 EACH NET N/A
PARK GRILLS
BRAND: PLAYWORLD SYSTEMS
DELIVERY: 6 WEEKS ARO
P/L#: 2006, DATE: 1/1/06, 1/12/06,
9/23/05, 1/6/06, 12/14/05: CATALOG: 2006
EFFECTIVE 3/1/07: PLAYWORLD P/L 2007
DATE: 12/18/06, 11/30/06, 12/20/06,
12/15/06, 12/28/06
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LISTS DATED: DECEMBER 18, 2008
STATEWIDE
VOLUME MARK-UP
--------------
$25,001 - $50,000 4%
$50,001 - $75,000 7%
$75,001 AND ABOVE 10%
SHIP TO: R4
SOUTH
00008 COMM CODE: 650-38-054798 1.000 EACH 15.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: PW ATHLETIC
DELIVERY: 6 WEEKS ARO
P/L#: 2006 P.W. ATHLETIC PRICE LIST
CATALOG #: 85TH ANNIVERSARY, DATE: 2004
EFFECTIVE 3/1/07: 2007 P.W. ATHLETIC
PRICE LIST.
INDEX NO: T0103
PAGE NO: 64
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 CONTINUED.....
EFFECTIVE 3/1/08: 2008 P.W. ATHLETIC
PRICE LIST
EFFECTIVE 3/1/09: 2009 P.W. ATHLETIC
PRICE LIST
STATEWIDE
VOLUME MARK-UP
--------------
$10,001 - $20,000 10%
$20,001 AND ABOVE 5%
00011 COMM CODE: 650-38-054801 1.000 EACH 15.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS MARKUP
BRAND: PW ATHLETIC
DELIVERY: 6 WEEKS ARO
P/L#: 2006 P.W. ATHLETIC PRICE LIST
CATALOG #: 85TH ANNIVERSARY, DATE: 2004
EFFECTIVE 3/1/07: 2007 P.W. ATHLETIC
PRICE LIST.
EFFECTIVE 3/1/08: 2008 P.W. ATHLETIC
PRICE LIST
EFFECTIVE 3/1/09: 2009 P.W. ATHLETIC
PRICE LIST
STATEWIDE
VOLUME MARK-UP
--------------
$10,001 - $20,000 10%
$20,001 AND ABOVE 5%
00012 COMM CODE: 650-38-054802 1.000 EACH NET N/A
GAME & PHYSICAL FITNESS COURSES
BRAND: PLAYWORLD SYSTEMS
DELIVERY: 6 WEEKS ARO
P/L#: 2006, DATE: 1/1/06, 1/12/06,
9/23/05, 1/6/06, 12/14/05: CATALOG: 2006
INDEX NO: T0103
PAGE NO: 65
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 CONTINUED.....
EFFECTIVE 3/1/07: PLAYWORLD P/L 2007
DATE: 12/18/06, 11/30/06, 12/20/06,
12/15/06, 12/28/06
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LIST DATED: DECEMBER 18, 2008
STATEWIDE
VOLUME MARK-UP
--------------
$25,001 - $50,000 4%
$50,001 - $75,000 7%
$75,001 AND ABOVE 10%
SHIP TO: R4
SOUTH
00013 COMM CODE: 650-38-054803 1.000 EACH NET N/A
PLAYGROUND EQUIPMENT (2-5 YEARS)
BRAND: PLAYWORLD SYSTEMS
DELIVERY: 6 WEEKS ARO
P/L#: 2006, DATE: 1/1/06, 1/12/06,
9/23/05, 1/6/06, 12/14/05: CATALOG: 2006
EFFECTIVE 3/1/07: PLAYWORLD P/L 2007
DATE: 12/18/06, 11/30/06, 12/20/06,
12/15/06, 12/28/06
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LIST DATED: DECEMBER 18, 2008
STATEWIDE
VOLUME MARK-UP
--------------
$25,001 - $50,000 4%
$50,001 - $75,000 7%
INDEX NO: T0103
PAGE NO: 66
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 CONTINUED.....
$75,001 AND ABOVE 10%
SHIP TO: R4
SOUTH
00014 COMM CODE: 650-38-054804 1.000 EACH NET N/A
PLAYGROUND EQUIPMENT (6-12 YEARS)
BRAND: PLAYWORLD SYSTEMS
DELIVERY: 6 WEEKS ARO
P/L#: 2006, DATE: 1/1/06, 1/12/06,
9/23/05, 1/6/06, 12/14/05: CATALOG: 2006
EFFECTIVE 3/1/07: PLAYWORLD P/L 2007
DATE: 12/18/06, 11/30/06, 12/20/06,
12/15/06, 12/28/06
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LIST DATED: DECEMBER 18, 2008
STATEWIDE
VOLUME MARK-UP
--------------
$25,001 - $50,000 4%
$50,001 - $75,000 7%
$75,001 AND ABOVE 10%
SHIP TO: R4
SOUTH
00015 COMM CODE: 650-38-054805 1.000 EACH 5.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: RIGIDPLY RAFTERS
DELIVERY: 6 WEEKS ARO
P/L#: N/A, DATE: 10/12/05
CATALOG #: 2004, DATE: 1/1/04
EFFECTIVE 3/1/09: RIGIDPLY RAFTERS
PRICE LIST: JULY 28, 2008
STATEWIDE
VOLUME DISCOUNT
INDEX NO: T0103
PAGE NO: 67
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 CONTINUED.....
---------------
$10,001 - $20,000 0%
$20,001 AND ABOVE 5%
00017 COMM CODE: 650-38-054807 1.000 EACH NET N/A
SKATE PARK
BRAND: HUNA DESIGNS
MODEL: WOODWARD RAMPS/RAILS
DELIVERY: 6 WEEKS ARO
P/L#: 2004, DATE: 1/1/04
CATALOG #: 2004, DATE: 1/1/04
EFFECTIVE 3/1/07: PLAYWORLD SYSTEMS
P/L DATE: 2007 WOODWARD RAMPS RAILS
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LIST DATED: DECEMBER 18, 2008
REGION SOUTH
VOLUME DISCOUNT
---------------
$25,001 - $50,000 2%
$50,001 AND ABOVE 4%
SHIP TO: R4
SOUTH
00019 COMM CODE: 650-38-054792 1.000 EACH 15.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: PW ATHLETIC
DELIVERY: 6 WEEKS ARO
P/L#: 2006 P.W. ATHLETIC PRICE LIST
CATALOG #: 85TH ANNIVERSARY, DATE: 2004
EFFECTIVE 3/1/07: 2007 P.W. ATHLETIC
PRICE LIST.
EFFECTIVE 3/1/08: 2008 P.W. ATHLETIC
PRICE LIST
INDEX NO: T0103
PAGE NO: 68
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 CONTINUED.....
EFFECTIVE 3/1/09: 2009 P.W. ATHLETIC
PRICE LIST
STATEWIDE
VOLUME MARK-UP
--------------
$10,001 - $20,000 10%
$20,001 AND ABOVE 5%
SHIP TO: R4
SOUTH
00020 COMM CODE: 650-38-054793 1.000 EACH 15.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: PW ATHLETIC
DELIVERY: 6 WEEKS ARO
P/L#: 2006 P.W. ATHLETIC PRICE LIST
CATALOG #: 85TH ANNIVERSARY, DATE: 2004
EFFECTIVE 3/1/07: 2007 P.W. ATHLETIC
PRICE LIST.
EFFECTIVE 3/1/08: 2008 P.W. ATHLETIC
PRICE LIST
EFFECTIVE 3/1/09: 2009 P.W. ATHLETIC
PRICE LIST
STATEWIDE
VOLUME MARK-UP
--------------
$10,001 - $20,000 10%
$20,001 AND ABOVE 5%
00021 COMM CODE: 650-38-054794 1.000 EACH 15.00% N/A
BIKE RACKS MARKUP
BRAND: PW ATHLETIC
DELIVERY: 6 WEEKS ARO
P/L#: 2006 P.W. ATHLETIC PRICE LIST
CATALOG #: 85TH ANNIVERSARY, DATE: 2004
EFFECTIVE 3/1/07: 2007 P.W. ATHLETIC
INDEX NO: T0103
PAGE NO: 69
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 CONTINUED.....
PRICE LIST.
EFFECTIVE 3/1/08: 2008 P.W. ATHLETIC
PRICE LIST
EFFECTIVE 3/1/09: 2009 P.W. ATHLETIC
PRICE LIST
STATEWIDE
VOLUME MARK-UP
--------------
$10,001 - $20,000 10%
$20,001 AND ABOVE 5%
00022 COMM CODE: 650-38-054797 1.000 EACH 15.00% N/A
PARK GRILLS MARKUP
BRAND: PW ATHLETIC
DELIVERY: 6 WEEKS ARO
P/L#: 2006 P.W. ATHLETIC PRICE LIST
CATALOG #: 85TH ANNIVERSARY, DATE: 2004
EFFECTIVE 3/1/07: 2007 P.W. ATHLETIC
PRICE LIST.
EFFECTIVE 3/1/08: 2008 P.W. ATHLETIC
PRICE LIST
EFFECTIVE 3/1/09: 2009 P.W. ATHLETIC
PRICE LIST
STATEWIDE
VOLUME MARK-UP
--------------
$10,001 - $20,000 10%
$20,001 AND ABOVE 5%
00023 COMM CODE: 650-38-054798 1.000 EACH NET N/A
WASTE RECEPTACLES
BRAND: PLAYWORLD SYSTEM
DELIVERY: 6 WEEKS ARO
P/L#: 2006, DATE: 1/1/06, 1/12/06,
9/23/05, 1/6/06, 12/14/05: CATALOG: 2006
INDEX NO: T0103
PAGE NO: 70
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GEORGE ELY ASSOCIATES INC CNTRCT #: 59058
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 CONTINUED.....
EFFECTIVE 3/1/07: PLAYWORLD P/L 2007
DATE: 12/18/06, 11/30/06, 12/20/06,
12/15/06, 12/28/06
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LIST DATED: DECEMBER 18, 2008
STATEWIDE
VOLUME MARK-UP
--------------
$25,001 - $50,000 4%
$50,001 - $75,000 7%
$75,001 AND ABOVE 10%
SHIP TO: R4
SOUTH
00024 COMM CODE: 650-38-054804 1.000 EACH 40.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: HUNA DESIGNS
DELIVERY: 6 WEEKS ARO
P/L#: 2004, DATE: 1/1/04
CATALOG #: 2004, DATE: 1/1/04
EFFECTIVE 3/1/07: PLAYWORLD SYSTEMS
CLIMBING BOULDERS 2007 PRICE LIST
EFFECTIVE 3/1/08: 2008 PLAYWORLD
PRICE LIST
EFFECTIVE 3/1/09: 2009 PLAYWORLD PRICE
LIST DATED: DECEMBER 18, 2008
REGION SOUTH
VOLUME MARK-UP
--------------
$16,001 AND ABOVE 25%
SHIP TO: R4
SOUTH
INDEX NO: T0103
PAGE NO: 71
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GIORDANO CONTRACTING LLC CNTRCT #: 59068
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE: 650-38-054803 1.000 EACH 5.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS)
BRAND: GROUNDS FOR PLAY
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 2/04
CATALOG # 2004, DATE: 2/04
EFFECTIVE 3/1/07: GROUNDS FOR PLAY VOL.7
RETAIL PRICE LIST 12/15/05
EFFECTIVE 3/1/08: GROUNDS FOR PLAY VOL.7
RETAIL PRICE LIST: DECEMBER 2007
EFFECTIVE 3/1/09: GROUNDS FOR PLAY VOL.8
RETAIL PRICE LIST: JUNE 6, 2008 &
GF PLAY VOL.1 P/L: 12/18/08
35% RECYCLED PRODUCT
STATEWIDE
00014 COMM CODE: 650-38-054804 1.000 EACH 5.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS)
BRAND: GROUNDS FOR PLAY
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 2/04
CATALOG#: 2004, DATE: 2/04
EFFECTIVE 3/1/07: GROUNDS FOR PLAY VOL.7
RETAIL PRICE LIST 12/15/05
EFFECTIVE 3/1/08: GROUNDS FOR PLAY VOL.7
RETAIL PRICE LIST: DECEMBER 2007
EFFECTIVE 3/1/09: GROUNDS FOR PLAY VOL.8
RETAIL PRICE LIST: JUNE 6, 2008 &
GF PLAY VOL.1 P/L: 12/18/08
35% RECYCLED PRODUCT
STATEWIDE
00018 COMM CODE: 650-38-054808 1.000 EACH 5.00% N/A
SAFETY SURFACING
BRAND: SUREPLAY INTL RUBBER
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 72
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: GIORDANO CONTRACTING LLC CNTRCT #: 59068
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 CONTINUED.....
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/07: SUREPLAY INTL RUBBER
P/L 2005
EFFECTIVE 3/1/08: SUREPLAY INTL RUBBER
P/L 2008
EFFECTIVE 3/1/09: SUREPLAY INTL RUBBER
P/L 2009
STATEWIDE
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE: 650-38-054792 1.000 EACH 9.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: LITTLE TIKES
MODEL: COMMERCIAL
DELIVERY: 5 WEEKS ARO
P/L#: PLAYGROUND EQUIP. DATE: 1/23/06
CATALOG #: LT-MC-USA-0106 DATE: 2006
EFFECTIVE 3/1/07: 2007 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0107
& P/L# PLAYGROUND EQUIPMENT DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0108 &
P/L# PLAYGROUND EQUIPMENT DATE: 12/12/07
EFFECTIVE 3/1/09: 2009 LITTLE TYKES
COMMERCIAL CATALOG #800001099
& LITTLE TYKES 2009 WHOLESALE PRICING
GUIDE REVISION 1/07/09.
INDEX NO: T0103
PAGE NO: 73
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 CONTINUED.....
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00003 COMM CODE: 650-38-054793 1.000 EACH 9.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: LITTLE TIKES
MODEL: COMMERCIAL
DELIVERY: 5 WEEKS ARO
P/L#: PLAYGROUND EQUIP. DATE: 1/23/06
CATALOG #: LT-MC-USA-0106 DATE: 2006
EFFECTIVE 3/1/07: 2007 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0107
& P/L# PLAYGROUND EQUIPMENT DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0108 &
P/L# PLAYGROUND EQUIPMENT DATE: 12/12/07
EFFECTIVE 3/1/09: 2009 LITTLE TYKES
COMMERCIAL CATALOG #800001099
& LITTLE TYKES 2009 WHOLESALE PRICING
GUIDE REVISION 1/07/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00004 COMM CODE: 650-38-054794 1.000 EACH 9.00% N/A
BIKE RACKS MARKUP
BRAND: LITTLE TIKES
MODEL: COMMERCIAL
DELIVERY: 5 WEEKS ARO
INDEX NO: T0103
PAGE NO: 74
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 CONTINUED.....
P/L#: PLAYGROUND EQUIP. DATE: 1/23/06
CATALOG #: LT-MC-USA-0106 DATE: 2006
EFFECTIVE 3/1/07: 2007 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0107
& P/L# PLAYGROUND EQUIPMENT DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0108 &
P/L# PLAYGROUND EQUIPMENT DATE: 12/12/07
EFFECTIVE 3/1/09: 2009 LITTLE TYKES
COMMERCIAL CATALOG #800001099
& LITTLE TYKES 2009 WHOLESALE PRICING
GUIDE REVISION 1/07/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00007 COMM CODE: 650-38-054797 1.000 EACH 9.00% N/A
PARK GRILLS MARKUP
BRAND: IRON MOUNTAIN FORGE
DELIVERY: 5 WEEKS ARO
P/L#: PARK SERVICE, DATE: 1/1/2006
CATALOG #: 19TH EDITION
DATE: N/A
EFFECTIVE 3/1/07: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT DATE: 1/25/07
EFFECTIVE 3/1/08: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT DATE: 1/1/08
INDEX NO: T0103
PAGE NO: 75
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
EFFECTIVE 3/1/09: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT 2009 WHOLESALE PRICING GUIDE
DATE: 1/29/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00008 COMM CODE: 650-38-054798 1.000 EACH 9.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: LITTLE TIKES
MODEL: COMMERCIAL
DELIVERY: 5 WEEKS ARO
P/L#: PLAYGROUND EQUIP. DATE: 1/23/06
CATALOG #: LT-MC-USA-0106 DATE: 2006
EFFECTIVE 3/1/07: 2007 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0107
& P/L# PLAYGROUND EQUIPMENT DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0108 &
P/L# PLAYGROUND EQUIPMENT DATE: 12/12/07
EFFECTIVE 3/1/09: 2009 LITTLE TYKES
COMMERCIAL CATALOG #800001099
& LITTLE TYKES 2009 WHOLESALE PRICING
GUIDE REVISION 1/07/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
INDEX NO: T0103
PAGE NO: 76
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
00012 COMM CODE: 650-38-054802 1.000 EACH 9.00% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: LITTLE TIKES
MODEL: COMMERCIAL
DELIVERY: 5 WEEKS ARO
P/L#: PLAYGROUND EQUIP. DATE: 1/23/06
CATALOG #: LT-MC-USA-0106 DATE: 2006
EFFECTIVE 3/1/07: 2007 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0107
& P/L# PLAYGROUND EQUIPMENT DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0108 &
P/L# PLAYGROUND EQUIPMENT DATE: 12/12/07
EFFECTIVE 3/1/09: 2009 LITTLE TYKES
COMMERCIAL CATALOG #800001099
& LITTLE TYKES 2009 WHOLESALE PRICING
GUIDE REVISION 1/07/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00013 COMM CODE: 650-38-054803 1.000 EACH 9.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: LITTLE TIKES
MODEL: COMMERCIAL
DELIVERY: 5 WEEKS ARO
P/L#: PLAYGROUND EQUIP. DATE: 1/23/06
CATALOG #: LT-MC-USA-0106 DATE: 2006
EFFECTIVE 3/1/07: 2007 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0107
& P/L# PLAYGROUND EQUIPMENT DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0108 &
P/L# PLAYGROUND EQUIPMENT DATE: 12/12/07
EFFECTIVE 3/1/09: 2009 LITTLE TYKES
INDEX NO: T0103
PAGE NO: 77
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 CONTINUED.....
COMMERCIAL CATALOG #800001099
& LITTLE TYKES 2009 WHOLESALE PRICING
GUIDE REVISION 1/07/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00014 COMM CODE: 650-38-054804 1.000 EACH 9.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: LITTLE TIKES
MODEL: COMMERCIAL
DELIVERY: 5 WEEKS ARO
P/L#: PLAYGROUND EQUIP. DATE: 1/23/06
CATALOG #: LT-MC-USA-0106 DATE: 2006
EFFECTIVE 3/1/07: 2007 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0107
& P/L# PLAYGROUND EQUIPMENT DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 LITTLE TYKES
COMMERCIAL CATALOG # LT-MC-USA-0108 &
P/L# PLAYGROUND EQUIPMENT DATE: 12/12/07
EFFECTIVE 3/1/09: 2009 LITTLE TYKES
COMMERCIAL CATALOG #800001099
& LITTLE TYKES 2009 WHOLESALE PRICING
GUIDE REVISION 1/07/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00015 COMM CODE: 650-38-054805 1.000 EACH 9.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: IRON MOUNTAIN FORGE
DELIVERY: 5 WEEKS ARO
INDEX NO: T0103
PAGE NO: 78
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 CONTINUED.....
P/L#: PARK SERVICE, DATE: 1/1/2006
CATALOG #: 19TH EDITION
DATE: N/A
EFFECTIVE 3/1/07: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT DATE: 1/25/07
EFFECTIVE 3/1/08: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT DATE: 1/1/08
EFFECTIVE 3/1/09: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT 2009 WHOLESALE PRICING GUIDE
DATE: 1/29/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00018 COMM CODE: 650-38-054808 1.000 EACH NET N/A
SAFETY SURFACING
BRAND: SOF'FALL INC.
DELIVERY: 5 WEEKS ARO
P/L#: SOF'FALL, DATE: 6/10/05-06/09/06
CATALOG #: SOF'FALL, DATE: N/A
EFFECTIVE 3/1/07: SOF'FALL P/L: 1/25/07
EFFECTIVE 3/1/08: SOF'FALL P/L: 2/1/08
EFFECTIVE 3/1/09: SOF'FALL P/L: 2/1/09
STATEWIDE
INDEX NO: T0103
PAGE NO: 79
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 CONTINUED.....
00019 COMM CODE: 650-38-054793 1.000 EACH 9.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: IRON MOUNTAIN FORGE
DELIVERY: 5 WEEKS ARO
P/L#: PARK SERVICE, DATE: 1/1/2006
CATALOG #: 19TH EDITION
DATE: N/A
EFFECTIVE 3/1/07: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT DATE: 1/25/07
EFFECTIVE 3/1/08: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT DATE: 1/1/08
EFFECTIVE 3/1/09: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT 2009 WHOLESALE PRICING GUIDE
DATE: 1/29/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00020 COMM CODE: 650-38-054793 1.000 EACH 9.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: WABASH VALLEY
DELIVERY: 5 WEEKS ARO
P/L#: WV 2006 PLASTISOL FURN. DATE: 2006
CATALOG #: W-3, DATE: 2006
EFFECTIVE 3/1/07: 2007 WABASH VALLEY
INDEX NO: T0103
PAGE NO: 80
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 CONTINUED.....
PLASTISOL-COATED FURNITURE CATALOG
EFFECTIVE 3/1/08: 2008 WABASH VALLEY
PLASTISOL-COATED FURNITURE CATALOG
EFFECTIVE 3/1/09: 2009 WABASH VALLEY
PLASTISOL-COATED FURNITURE CATALOG &
2009 WABASH VALLEY P/L DATE: 2/1/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00021 COMM CODE: 650-38-054794 1.000 EACH 9.00% N/A
BIKE RACKS MARKUP
BRAND: WABASH VALLEY
DELIVERY: 5 WEEKS ARO
P/L#: WV 2006 PLASTISOL FURN. DATE: 2006
CATALOG #: W-3, DATE: 2006
EFFECTIVE 3/1/07: 2007 WABASH VALLEY
PLASTISOL-COATED FURNITURE CATALOG
EFFECTIVE 3/1/08: 2008 WABASH VALLEY
PLASTISOL-COATED FURNITURE CATALOG
EFFECTIVE 3/1/09: 2009 WABASH VALLEY
PLASTISOL-COATED FURNITURE CATALOG &
2009 WABASH VALLEY P/L DATE: 2/1/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00022 COMM CODE: 650-38-054798 1.000 EACH 9.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: IRON MOUNTAIN FORGE
DELIVERY: 5 WEEKS ARO
INDEX NO: T0103
PAGE NO: 81
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 CONTINUED.....
P/L#: PARK SERVICE, DATE: 1/1/2006
CATALOG #: 19TH EDITION
DATE: N/A
EFFECTIVE 3/1/07: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT DATE: 1/25/07
EFFECTIVE 3/1/08: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT DATE: 1/1/08
EFFECTIVE 3/1/09: 2007 IRON MOUNTAIN
FORGE PARK AMENITIES CATALOG.
P/L: IRON MTN. FORGE PARK AMENITIES
EQUIPMENT 2009 WHOLESALE PRICING GUIDE
DATE: 1/29/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
00023 COMM CODE: 650-38-054798 1.000 EACH 9.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: WABASH VALLEY
DELIVERY: 5 WEEKS ARO
P/L#: WV 2006 PLASTISOL FURN. DATE: 2006
CATALOG #: W-3, DATE: 2006
EFFECTIVE 3/1/07: 2007 WABASH VALLEY
PLASTISOL-COATED FURNITURE CATALOG
EFFECTIVE 3/1/08: 2008 WABASH VALLEY
PLASTISOL-COATED FURNITURE CATALOG
EFFECTIVE 3/1/09: 2009 WABASH VALLEY
INDEX NO: T0103
PAGE NO: 82
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMES D BOYCE ASSOC INC CNTRCT #: 59064
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 CONTINUED.....
PLASTISOL-COATED FURNITURE CATALOG &
2009 WABASH VALLEY P/L DATE: 2/1/09.
STATEWIDE
VOLUME MARK-UP
--------------
$10,000 - $29,999 6%
$30,000 AND ABOVE 3%
______________________________________________________________________________
VNDR: JAMESTOWN ADVANCED PRODUCTS CNTRCT #: 59178
CORP
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE: 650-38-054793 1.000 EACH 20.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: JAMESTOWN ADVANCED
P/L#: N/A, DATE: 09/2004
CATALOG#: 2005 EDITION, DATE: 11/2004
STATEWIDE
EFFECTIVE 3/1/07: JAMESTOWN ADVANCED
PRODUCTS 2005 EDITION
EFFECTIVE 3/1/08: JAMESTOWN ADVANCED
PRODUCTS 2008 EDITION P/L DATE: 8/1/07
EFFECTIVE 3/1/09: JAMESTOWN ADVANCED
PRODUCTS 2008 EDITION P/L DATE: 2008
VOLUME DISCOUNT
---------------
$4,000 - 10,000 10%
$10,001 - 20,000 15%
$20,001 AND ABOVE 20%
00007 COMM CODE: 650-38-054797 1.000 EACH 20.00% N/A
PARK GRILLS MARKUP
BRAND: JAMESTOWN ADVANCED
INDEX NO: T0103
PAGE NO: 83
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: JAMESTOWN ADVANCED PRODUCTS CNTRCT #: 59178
CORP
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
P/L#: N/A, DATE: 09/2004
CATALOG#: 2005 EDITION, DATE: 11/2004
STATEWIDE
EFFECTIVE 3/1/07: JAMESTOWN ADVANCED
PRODUCTS 2005 EDITION
EFFECTIVE 3/1/08: JAMESTOWN ADVANCED
PRODUCTS 2008 EDITION P/L DATE: 8/1/07
EFFECTIVE 3/1/09: JAMESTOWN ADVANCED
PRODUCTS 2008 EDITION P/L DATE: 2008
VOLUME DISCOUNT
---------------
$4,000 - 10,000 10%
$10,001 - 20,000 15%
$20,001 AND ABOVE 20%
______________________________________________________________________________
VNDR: KETTLE CREEK CORP CNTRCT #: 59072
DBA WINDSOR BARREL WORKS
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE: 650-38-054798 1.000 EACH 10.00% N/A
WASTE RECEPTACLES
BRAND: WINDSOR BARREL WORKS
DELIVERY: 4 WEEKS ARO
P/L#: 0512, DATE: 11/1/05
CATALOG #: 4, DATE 1/1/02
EFFECTIVE 3/1/07: P/L REV 0701
PRICE LIST DATE: 1/1/07
EFFECTIVE 3/1/08: WINDSOR BARREL WORKS
P/L REV 0801, DATE: 1/1/08
STATEWIDE
VOLUME DISCOUNT
INDEX NO: T0103
PAGE NO: 84
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: KETTLE CREEK CORP CNTRCT #: 59072
DBA WINDSOR BARREL WORKS
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 CONTINUED.....
---------------
$15,000 AND ABOVE 5% ADDITIONAL DISCOUNT
______________________________________________________________________________
VNDR: LAWN & GOLF SUPPLY CO CNTRCT #: 59075
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE: 650-38-054799 1.000 EACH 2.00% N/A
LINE MARKERS
BRAND: SMITHCO
DELIVERY: 30 DAYS ARO
P/L#: N/A, DATE: 10/1/05
CATALOG#: 2604, DATE: N/A
EFFECTIVE 3/1/07: P/L DATE 10/15/06
EFFECTIVE 3/1/09: P/L DATE 10/01/08
REGION SOUTH
SHIP TO: R4
SOUTH
______________________________________________________________________________
VNDR: LEVYS INC CNTRCT #: 59051
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 650-38-054791 1.000 EACH 23.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS
BRAND: OLYMPIA SPORTS
DELIVERY: 2 WEEKS ARO
P/L#: N/A, DATE: 2004
CATALOG #: N/A, DATE: 2004
EFFECTIVE 3/1/09: 2008 OLYMPIA SPORTS
INDEX NO: T0103
PAGE NO: 85
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LEVYS INC CNTRCT #: 59051
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 CONTINUED.....
STATEWIDE
00002 COMM CODE: 650-38-054792 1.000 EACH 22.00% N/A
BASKETBALL BACKBOARDS
BRAND: GARED
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2004
CATALOG #: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: GARED SPORTS P/L DATE:
2008 (RETAIL COLUMN)
STATEWIDE
00003 COMM CODE: 650-38-054793 1.000 EACH 22.00% N/A
PARK TABLES & SEATING FURNITURE
BRAND: GARED
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2004
CATALOG #: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: GARED SPORTS P/L DATE:
2008 (RETAIL COLUMN)
STATEWIDE
00004 COMM CODE: 650-38-054794 1.000 EACH 24.00% N/A
BIKE RACKS
BRAND: GARED
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2004
CATALOG#: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: GARED SPORTS P/L DATE:
2008 (RETAIL COLUMN)
STATEWIDE
00009 COMM CODE: 650-38-054799 1.000 EACH 27.00% N/A
LINE MARKERS
BRAND: GARED
DELIVERY: 2 WEEKS ARO
INDEX NO: T0103
PAGE NO: 86
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LEVYS INC CNTRCT #: 59051
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 CONTINUED.....
P/L#: CURRENT, DATE: 2004
CATALOG #: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: GARED SPORTS P/L DATE:
2008 (RETAIL COLUMN)
STATEWIDE
00010 COMM CODE: 650-38-054800 1.000 EACH 39.00% N/A
LIFE GUARD STANDS MARKUP
BRAND: RECREONICS
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2003-2004
CATALOG #: CURRENT, DATE: 3/10/03
EFFECTIVE 3/1/09: 2008/09 RECREONICS
STATEWIDE
00011 COMM CODE: 650-38-054801 1.000 EACH 25.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS
BRAND: OLYMPIA SPORTS
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2004
CATALOG #: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: 2008 OLYMPIA SPORTS
STATEWIDE
00012 COMM CODE: 650-38-054802 1.000 EACH 24.00% N/A
GAME & PHYSICAL FITNESS COURSES
BRAND: OLYMPIA SPORTS
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2004
CATALOG#: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: 2008 OLYMPIA SPORTS
STATEWIDE
00019 COMM CODE: 650-38-054793 1.000 EACH 39.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: TC SPORTS
DELIVERY: 2 WEEKS ARO
INDEX NO: T0103
PAGE NO: 87
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LEVYS INC CNTRCT #: 59051
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 CONTINUED.....
P/L#: CURRENT, DATE: 2004
CATALOG#: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: TC SPORTS 2009
STATEWIDE
00020 COMM CODE: 650-38-054794 1.000 EACH 23.00% N/A
BIKE RACKS
BRAND: OLYMPIA SPORTS
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2004
CATALOG#: CURRENT, DATE: 2004
STATEWIDE
00021 COMM CODE: 650-38-054794 1.000 EACH 15.00% N/A
BIKE RACKS
BRAND: PERFORMANCE SPORTS
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2003-04
CATALOG#: CURRENT, DATE: 2003-04
STATEWIDE
00022 COMM CODE: 650-38-054799 1.000 EACH 23.00% N/A
LINE MARKERS
BRAND: OLYMPIA SPORTS
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2004
CATALOG#: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: 2008 OLYMPIA SPORTS
STATEWIDE
00023 COMM CODE: 650-38-054799 1.000 EACH 15.00% N/A
LINE MARKERS
BRAND: PERFORMANCE SPORTS
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 2003-2004
CATALOG#: CURRENT, DATE: 2003-2004
STATEWIDE
00024 COMM CODE: 650-38-054801 1.000 EACH 33.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS MARKUP
BRAND: TC SPORTS
DELIVERY: 2 WEEKS ARO
INDEX NO: T0103
PAGE NO: 88
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LEVYS INC CNTRCT #: 59051
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 CONTINUED.....
P/L#: CURRENT, DATE: 2004
CATALOG#: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: TC SPORTS 2009
STATEWIDE
00025 COMM CODE: 650-38-054791 1.000 EACH 39.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS MARKUP
BRAND: CARRON NET
DELIVERY: 2 WEEKS ARO
P/L#: CURRENT, DATE: 1/4/2004
CATALOG#: CURRENT, DATE: 2004
EFFECTIVE 3/1/09: CARRON NET 2009
STATEWIDE
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 650-38-054791 1.000 EACH 8.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: 1/1/06, DATE: 1/1/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: MIRACLE REC CAT.# 2007
EFFECTIVE 3/1/08: MIRACLE REC. 2008
CATALOG & P/L: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
INDEX NO: T0103
PAGE NO: 89
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 CONTINUED.....
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00002 COMM CODE: 650-38-054792 1.000 EACH 8.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: 1/1/06, DATE: 1/1/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: MIRACLE REC CAT.# 2007
EFFECTIVE 3/1/08: MIRACLE REC. 2008
CATALOG & P/L: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00003 COMM CODE: 650-38-054793 1.000 EACH 8.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: 1/1/06, DATE: 1/1/06
INDEX NO: T0103
PAGE NO: 90
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: MIRACLE REC CAT.# 2007
EFFECTIVE 3/1/08: MIRACLE REC. 2008
CATLAOG & P/L: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00004 COMM CODE: 650-38-054794 1.000 EACH 8.00% N/A
BIKE RACKS MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: 1/1/06, DATE: 1/1/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: MIRACLE REC CAT.# 2007
EFFECTIVE 3/1/08: MIRACLE REC. 2008
CATALOG & P/L: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
INDEX NO: T0103
PAGE NO: 91
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 CONTINUED.....
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00007 COMM CODE: 650-38-054797 1.000 EACH 8.00% N/A
PARK GRILLS MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: 1/1/06, DATE: 1/1/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: MIRACLE REC CAT.# 2007
EFFECTIVE 3/1/08: MIRACLE REC. 2008
CATALOG & P/L: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00008 COMM CODE: 650-38-054798 1.000 EACH 8.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: 1/1/06, DATE: 1/1/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: MIRACLE REC CAT.# 2007
INDEX NO: T0103
PAGE NO: 92
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 CONTINUED.....
EFFECTIVE 3/1/08: MIRACLE REC. 2008
CATALOG & P/L: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00012 COMM CODE: 650-38-054802 1.000 EACH 8.00% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: 1/1/06, DATE: 1/1/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: MIRACLE REC CAT.# 2007
EFFECTIVE 3/1/08: MIRACLE REC. 2008
CATALOG & P/L: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
INDEX NO: T0103
PAGE NO: 93
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 CONTINUED.....
SHIP TO: R4
SOUTH
00013 COMM CODE: 650-38-054803 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: 1/1/06, DATE: 1/1/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: MIRACLE REC CAT.# 2007
EFFECTIVE 3/1/08: MIRACLE REC. 2008
CATALOG & P/L: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00014 COMM CODE: 650-38-054804 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: 1/1/06, DATE: 1/1/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: MIRACLE REC CAT.# 2007
EFFECTIVE 3/1/08: MIRACLE REC. 2008
CATALOG & P/L: 1/1/08
INDEX NO: T0103
PAGE NO: 94
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 CONTINUED.....
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00015 COMM CODE: 650-38-054805 1.000 EACH 12.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: LITCHFIELD IND.
DELIVERY: 5 WEEKS ARO
P/L#: 1/06, DATE: 2006
CATALOG#: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD IND.
P/L DATE: JANUARY 2007
EFFECTIVE 3/1/08: LITCHFIELD IND.
P/L DATE: JANUARY 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
EDITION CATALOG
P/L DATE: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$4,001 - $8,000 5%
$8,001 - $16,000 8%
$16,001 - $25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R4
SOUTH
INDEX NO: T0103
PAGE NO: 95
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
00016 COMM CODE: 650-38-054806 1.000 EACH 1.00% N/A
WATER PARK MARKUP
BRAND: MIRACLE REC.
DELIVERY: 5 WEEKS ARO
P/L#: REV. 1, DATE: 10/01/04
CATALOG#: 2005, DATE: 2005
EFFECTIVE 3/1/07: MIRACLE REC.
P/L#: 2007
DATE: 1/1/07
EFFECTIVE 3/1/08: MIRACLE REC.
AQUA RECREATION CATLAOG & P/L: 2008,
DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC.
AQUA RECREATION CATALOG & P/L: 2009
DATE: 1/1/09
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$30,001 - $60,000 5%
$60,001 - $100,000 8%
$100,001 - $150,000 12%
$150,001 - $200,000 15%
$200,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00019 COMM CODE: 650-38-054793 1.000 EACH 12.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: LITCHFIELD IND.
DELIVERY: 5 WEEKS ARO
P/L#: 1/06, DATE: 2006
CATALOG#: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD IND.
P/L DATE: JANUARY 2007
EFFECTIVE 3/1/08: LITCHFIELD IND.
P/L DATE: JANUARY 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
INDEX NO: T0103
PAGE NO: 96
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 CONTINUED.....
EDITION CATALOG
P/L DATE: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$4,001-$8,000 5%
$8,001-$16,000 8%
$16,001-$25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R4
SOUTH
00020 COMM CODE: 650-38-054794 1.000 EACH 12.00% N/A
BIKE RACKS MARKUP
BRAND: LITCHFIELD IND.
DELIVERY: 5 WEEKS ARO
P/L#: 1/06, DATE: 2006
CATALOG#: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD IND.
P/L DATE: JANUARY 2007
EFFECTIVE 3/1/08: LITCHFIELD IND.
P/L DATE: JANUARY 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
EDITION CATALOG
P/L DATE: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$4,001-$8,000 5%
$8,001-$16,000 8%
$16,001-$25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R4
SOUTH
INDEX NO: T0103
PAGE NO: 97
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
00021 COMM CODE: 650-38-054797 1.000 EACH 12.00% N/A
PARK GRILLS MARKUP
BRAND: LITCHFIELD IND.
DELIVERY: 5 WEEKS ARO
P/L#: 1/06, DATE: 2006
CATALOG#: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD IND.
P/L DATE: JANUARY 2007
EFFECTIVE 3/1/08: LITCHFIELD IND.
P/L DATE: JANUARY 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
EDITION CATALOG
P/L DATE: 2009
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$4,001-$8,000 5%
$8,001-$16,000 8%
$16,001-$25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R4
SOUTH
00022 COMM CODE: 650-38-054798 1.000 EACH 12.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: LITCHFIELD IND.
DELIVERY: 5 WEEKS ARO
P/L#: 1/06, DATE: 2006
CATALOG#: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD IND.
P/L DATE: JANUARY 2007
EFFECTIVE 3/1/08: LITCHFIELD IND.
P/L DATE: JANUARY 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
EDITION CATALOG
P/L DATE: 2009
INDEX NO: T0103
PAGE NO: 98
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 CONTINUED.....
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$4,001-$8,000 5%
$8,001-$16,000 8%
$16,001-$25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R4
SOUTH
00023 COMM CODE: 650-38-054803 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: HAGS
DELIVERY: 5 WEEKS ARO
P/L#: N/A, DATE: 2005-2006
CATALOG#: EARLY CHILDHOOD, DATE: 2005/06
EFFECTIVE 3/1/09: HAGS 2005/2006 CATALOG
2009 CATALOG P/L
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
00024 COMM CODE: 650-38-054804 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: HAGS
DELIVERY: 5 WEEKS ARO
P/L#: N/A, DATE: 2005-2006
CATALOG#: EARLY CHILDHOOD, DATE: 2005/06
EFFECTIVE 3/1/09: HAGS 2005/2006 CATALOG
INDEX NO: T0103
PAGE NO: 99
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: LIBERTY PARKS & PLAYGROUNDS CNTRCT #: 59059
INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 CONTINUED.....
2009 CATALOG P/L
REGION SOUTH, EXCEPT MERCER/MONMOUTH CO.
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R4
SOUTH
______________________________________________________________________________
VNDR: MARTURANO RECREATION CO CNTRCT #: 59052
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 650-38-054791 1.000 EACH 12.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00002 COMM CODE: 650-38-054792 1.000 EACH 12.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
INDEX NO: T0103
PAGE NO: 100
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MARTURANO RECREATION CO CNTRCT #: 59052
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 CONTINUED.....
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00003 COMM CODE: 650-38-054793 1.000 EACH 12.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATLAOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00004 COMM CODE: 650-38-054794 1.000 EACH 12.00% N/A
BIKE RACKS MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
INDEX NO: T0103
PAGE NO: 101
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MARTURANO RECREATION CO CNTRCT #: 59052
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 CONTINUED.....
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00007 COMM CODE: 650-38-054797 1.000 EACH 12.00% N/A
PARK GRILLS MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00008 COMM CODE: 650-38-054798 1.000 EACH 12.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
INDEX NO: T0103
PAGE NO: 102
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MARTURANO RECREATION CO CNTRCT #: 59052
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 CONTINUED.....
STATEWIDE
00011 COMM CODE: 650-38-054801 1.000 EACH 12.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00012 COMM CODE: 650-38-054802 1.000 EACH 12.00% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00013 COMM CODE: 650-38-054803 1.000 EACH 12.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
INDEX NO: T0103
PAGE NO: 103
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MARTURANO RECREATION CO CNTRCT #: 59052
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 CONTINUED.....
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00014 COMM CODE: 650-38-054804 1.000 EACH 12.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00015 COMM CODE: 650-38-054805 1.000 EACH 12.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
INDEX NO: T0103
PAGE NO: 104
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MARTURANO RECREATION CO CNTRCT #: 59052
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 CONTINUED.....
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00016 COMM CODE: 650-38-054806 1.000 EACH 12.00% N/A
WATER PARK MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00017 COMM CODE: 650-38-054807 1.000 EACH 12.00% N/A
SKATE PARK MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
INDEX NO: T0103
PAGE NO: 105
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MARTURANO RECREATION CO CNTRCT #: 59052
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 CONTINUED.....
STATEWIDE
00018 COMM CODE: 650-38-054808 1.000 EACH 12.00% N/A
SAFETY SURFACING MARKUP
BRAND: GAME TIME
DELIVERY: 30 DAYS ARO
P/L#: 2006, DATE: 1/1/2006
CATALOG #: 2006, DATE: 1/1/2006
EFFECTIVE 3/1/07: GAME TIME
CATALOG #: 2007, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: GAME TIME CATALOG #
2008, P/L DATE: 1/1/08
EFFECTIVE 3/1/09: GAME TIME CATALOG #
2009, P/L DATE: 1/1/09
STATEWIDE
00019 COMM CODE: 650-38-054805 1.000 EACH 23.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: RCP SHELTERS
DELIVERY: 30 DAYS ARO
P/L#: RCP38743350S: DATE: 01/01/06
CATALOG#: RCP SHELTERS
EFFECTIVE 3/1/07: RCP SHELTERS 2007
P/L#: RCP39125400S, DATE: 2/1/07
EFFECTIVE 3/1/08: RCP SHELTERS 2008
P/L#: RCP39470400S, DATE: JANUARY 2008
EFFECTIVE 3/1/09: RCP SHELTERS 2009
P/L#: RCP39793450S
CATALOG: RCP 50TH ANNIVERSARY
STATEWIDE
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 650-38-054791 1.000 EACH 8.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
INDEX NO: T0103
PAGE NO: 106
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 CONTINUED.....
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001 - $10,000 8%
$10,001 - $20,000 13%
$20,001 - $30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00002 COMM CODE: 650-38-054792 1.000 EACH 8.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
INDEX NO: T0103
PAGE NO: 107
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 CONTINUED.....
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001 - $10,000 8%
$10,001 - $20,000 13%
$20,001 - $30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00003 COMM CODE: 650-38-054793 1.000 EACH 8.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001 - $10,000 8%
$10,001 - $20,000 13%
$20,001 - $30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00004 COMM CODE: 650-38-054794 1.000 EACH 8.00% N/A
BIKE RACKS MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
INDEX NO: T0103
PAGE NO: 108
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 CONTINUED.....
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001 - $10,000 8%
$10,001 - $20,000 13%
$20,001 - $30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00007 COMM CODE: 650-38-054797 1.000 EACH 8.00% N/A
PARK GRILLS MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
INDEX NO: T0103
PAGE NO: 109
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 CONTINUED.....
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001 - $10,000 8%
$10,001 - $20,000 13%
$20,001 - $30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00008 COMM CODE: 650-38-054798 1.000 EACH 8.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001 - $10,000 8%
$10,001 - $20,000 13%
$20,001 - $30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00012 COMM CODE: 650-38-054802 1.000 EACH 8.00% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
INDEX NO: T0103
PAGE NO: 110
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 CONTINUED.....
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001 - $10,000 8%
$10,001 - $20,000 13%
$20,001 - $30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00013 COMM CODE: 650-38-054803 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
INDEX NO: T0103
PAGE NO: 111
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 CONTINUED.....
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001 - $10,000 8%
$10,001 - $20,000 13%
$20,001 - $30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00014 COMM CODE: 650-38-054804 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/08
EFFECTIVE 3/1/09: MIRACLE REC. 2009
CATALOG & P/L: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001 - $10,000 8%
$10,001 - $20,000 13%
$20,001 - $30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00015 COMM CODE: 650-38-054805 1.000 EACH 12.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: LITCHFIELD
DELIVERY: 5 WEEKS ARO
INDEX NO: T0103
PAGE NO: 112
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 CONTINUED.....
P/L#: N/A, DATE: JANUARY 2006
CATALOG#: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 12TH EDITION &
P/L DATE: 2007
EFFECTIVE 3/1/08: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 14TH EDITION &
P/L DATE: 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
EDITION CATALOG
P/L DATE: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$4,001 - $8,000 5%
$8,001 - $16,000 8%
$16,001 - $25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R2
NORTH
00016 COMM CODE: 650-38-054806 1.000 EACH 1.00% N/A
WATER PARK MARKUP
BRAND: MIRACLE
DELIVERY: 5 WEEKS ARO
P/L#: 2006, DATE: 1/6/06
CATALOG#: 2006, DATE: 2006
EFFECTIVE 3/1/07: 2007 MIRACLE
RECREATION EQUIPMENT CATALOG &
P/L DATE: 1/1/07.
EFFECTIVE 3/1/08: 2008 MIRACLE
AQUA RECREATION CATALOG & PRICE LIST
EFFECTIVE 3/1/09: 2009 MIRACLE REC. AQUA
RECREATION P/L DATE: 1/1/09
INDEX NO: T0103
PAGE NO: 113
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 CONTINUED.....
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$30,001 - $60,000 5%
$60,001 - $100,000 8%
$100,001 - $150,000 12%
$150,001 - $200,000 15%
$200,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00019 COMM CODE: 650-38-054793 1.000 EACH 12.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: LITCHFIELD
DELIVERY: 5 WEEKS ARO
P/L#: N/A, DATE: JANUARY 2006
CATALOG: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 12TH EDITION &
P/L DATE: 2007
EFFECTIVE 3/1/08: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 14TH EDITION &
P/L DATE: 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
EDITION CATALOG
P/L DATE: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$4001 - $8,000 5%
$8,001 - $16,000 8%
$16,001 - $25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R2
NORTH
00020 COMM CODE: 650-38-054794 1.000 EACH 12.00% N/A
BIKE RACKS MARKUP
BRAND: LITCHFIELD
DELIVERY: 5 WEEKS ARO
INDEX NO: T0103
PAGE NO: 114
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 CONTINUED.....
P/L#: N/A, DATE: JANUARY 2006
CATALOG: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 12TH EDITION &
P/L DATE: 2007
EFFECTIVE 3/1/08: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 14TH EDITION &
P/L DATE: 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
EDITION CATALOG
P/L DATE: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$4001 - $8,000 5%
$8,001 - $16,000 8%
$16,001 - $25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R2
NORTH
00021 COMM CODE: 650-38-054797 1.000 EACH 12.00% N/A
PARK GRILLS MARKUP
BRAND: LITCHFIELD
DELIVERY: 5 WEEKS ARO
P/L#: N/A, DATE: JANUARY 2006
CATALOG: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 12TH EDITION &
P/L DATE: 2007
EFFECTIVE 3/1/08: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 14TH EDITION &
P/L DATE: 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
EDITION CATALOG
INDEX NO: T0103
PAGE NO: 115
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 CONTINUED.....
P/L DATE: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$4001 - $8,000 5%
$8,001 - $16,000 8%
$16,001 - $25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R2
NORTH
00022 COMM CODE: 650-38-054798 1.000 EACH 12.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: LITCHFIELD
DELIVERY: 5 WEEKS ARO
P/L#: N/A, DATE: JANUARY 2006
CATALOG: 12TH EDITION, DATE: 2004
EFFECTIVE 3/1/07: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 12TH EDITION &
P/L DATE: 2007
EFFECTIVE 3/1/08: LITCHFIELD LANDSCAPE
ELEMENTS CATALOG 14TH EDITION &
P/L DATE: 2008
EFFECTIVE 3/1/09: LITCHFIELD IND. 14TH
EDITION CATALOG
P/L DATE: 2009
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$4001 - $8,000 5%
$8,001 - $16,000 8%
$16,001 - $25,000 12%
$25,001 AND ABOVE 15%
SHIP TO: R2
NORTH
00023 COMM CODE: 650-38-054803 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: HAGS
DELIVERY: 5 WEEKS ARO
INDEX NO: T0103
PAGE NO: 116
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PARK & PLAYGROUND CNTRCT #: 59050
CONCEPTS INC
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 CONTINUED.....
P/L#: 2005-2006, DATE: 2005-2006
CATALOG#: 2005-2006, DATE: N/A
EFFECTIVE 3/1/08: HAGS 2008 PRICE LIST
EFFECTIVE 3/1/09: HAGS 2009 PRICE LIST
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
00024 COMM CODE: 650-38-054804 1.000 EACH 8.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: HAGS
DELIVERY: 5 WEEKS ARO
P/L#: 2005-2006, DATE: 2005-2006
CATALOG#: 2005-2006, DATE: N/A
EFFECTIVE 3/1/08: HAGS 2008 PRICE LIST
EFFECTIVE 3/1/09: HAGS 2009 PRICE LIST
REGION NORTH, MERCER CO & MONMOUTH CO
VOLUME DISCOUNT
---------------
$5,001-$10,000 8%
$10,001-$20,000 13%
$20,001-$30,000 16%
$30,001 AND ABOVE 18%
SHIP TO: R2
NORTH
______________________________________________________________________________
VNDR: MID ATLANTIC PRODUCTS INC CNTRCT #: 59071
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE: 650-38-054793 1.000 EACH NET N/A
PARK TABLES & SEATING FURNITURE
BRAND: COLUMBIA CASCADE
MODEL: TIMBERFORM
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 117
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PRODUCTS INC CNTRCT #: 59071
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
P/L#: 2004/2005, DATE: 3/1/04
CATALOG#: SC-2000, DATE: 2000
STATEWIDE
00004 COMM CODE: 650-38-054794 1.000 EACH NET N/A
BIKE RACKS
BRAND: COLUMBIA CASCADE
DELIVERY: 60 DAYS ARO
P/L#: 2004/2005, DATE: 3/1/04
CATALOG#: SC-2000, DATE: 2000
STATEWIDE
00006 COMM CODE: 650-38-054796 1.000 EACH NET N/A
PARK DRINKING FOUNTAINS
BRAND: COLUMBIA CASCADE
DELIVERY: 60 DAYS ARO
P/L#: 2004/2005, DATE: 3/1/04
CATALOG#: SC-2000, DATE: 2000
STATEWIDE
00008 COMM CODE: 650-38-054798 1.000 EACH NET N/A
WASTE RECEPTACLES
BRAND: COLUMBIA CASCADE
DELIVERY: 60 DAYS ARO
P/L#: 2004/2005, DATE: 3/1/04
CATALOG#: SC-2000, DATE: 2000
STATEWIDE
00012 COMM CODE: 650-38-054802 1.000 EACH NET N/A
GAME & PHYSICAL FITNESS COURSES
BRAND: COLUMBIA CASCADE
DELIVERY: 60 DAYS ARO
P/L#: 2004/2005, DATE: 3/1/04
CATALOG#: FC-956-02, DATE: 2000
STATEWIDE
00013 COMM CODE: 650-38-054803 1.000 EACH NET N/A
PLAYGROUND EQUIPMENT (2-5 YEARS)
BRAND: COLUMBIA CASCADE
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 118
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PRODUCTS INC CNTRCT #: 59071
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 CONTINUED.....
P/L#: 2004/2005, DATE: 3/1/04
CATALOG#: PC-402, DATE: 2002
STATEWIDE
00014 COMM CODE: 650-38-054804 1.000 EACH NET N/A
PLAYGROUND EQUIPMENT (6-12 YEARS)
BRAND: COLUMBIA CASCADE
DELIVERY: 60 DAYS ARO
P/L#: 2004/2005, DATE: 3/1/04
CATALOG#: PC-402, DATE: 2002
STATEWIDE
00015 COMM CODE: 650-38-054805 1.000 EACH NET N/A
PARK PAVILIONS & GAZEBOS
BRAND: CTRL DENVER IRONWORK
DELIVERY: 60 DAYS ARO
P/L#: 2004/2005, DATE: 2004
CATALOG#: SKYLARK 2002, DATE: 2002
STATEWIDE
00016 COMM CODE: 650-38-054806 1.000 EACH NET N/A
WATER PARK
BRAND: WATER ODYSSEY
DELIVERY: 60 DAYS ARO
P/L#: 2004/2005, DATE: 2004
CATALOG#: 1201-0202, DATE: 2002
STATEWIDE
00019 COMM CODE: 650-38-054793 1.000 EACH NET N/A
PARK TABLES & SEATING FURNITURE
BRAND: URBAN ACCESSORIES
DELIVERY: 60 DAYS ARO
P/L#: 2003/2004, DATE: 2003
CATALOG#: 2000, DATE: 2000
STATEWIDE
00020 COMM CODE: 650-38-054794 1.000 EACH NET N/A
BIKE RACKS
BRAND: URBAN ACCESSORIES
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 119
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: MID ATLANTIC PRODUCTS INC CNTRCT #: 59071
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 CONTINUED.....
P/L#: 2003/2004, DATE: 2003
CATALOG#: 2000, DATE: 2000
STATEWIDE
00021 COMM CODE: 650-38-054798 1.000 EACH NET N/A
WASTE RECEPTACLES
BRAND: URBAN ACCESSORIES
DELIVERY: 60 DAYS ARO
P/L#: 2003/2004, DATE: 2003
CATALOG#: 2000, DATE: 2000
STATEWIDE
00022 COMM CODE: 650-38-054803 1.000 EACH NET N/A
PLAYGROUND EQUIPMENT (2-5 YEARS)
BRAND: BOLDR
DELIVERY: 60 DAYS ARO
P/L#: 2004/2005, DATE: 2004
CATALOG#: 3, DATE: 2003
STATEWIDE
00023 COMM CODE: 650-38-054804 1.000 EACH NET N/A
PLAYGROUND EQUIPMENT (6-12 YEARS)
BRAND: BOLDR
DELIVERY: 60 DAYS ARO
P/L#: 2004/2005, DATE: 2004
CATALOG#: 3, DATE: 2003
STATEWIDE
______________________________________________________________________________
VNDR: RECREATION RESOURCE INC CNTRCT #: 59069
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE: 650-38-054793 1.000 EACH 20.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: VICTOR STANLEY
DELIVERY: 8 WEEKS ARO
INDEX NO: T0103
PAGE NO: 120
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: RECREATION RESOURCE INC CNTRCT #: 59069
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
P/L #: C/I NET, DATE: 10/01/2005
CATALOG #: VOL 32 PART 1, SECOND SITE &
STEEL SITES, DATE: 1993, 1999 & 2002
EFFECTIVE 3/1/08: VICTOR STANLEY PRICE
LIST 1/15/08 (V.7.3) & CATALOG #: VOL.
32 PART 1, 2ND SITE SYSTEMS & STEELSITES
EFFECTIVE 3/1/09: VICTOR STANLEY PRICE
LIST 7/28/08 (V.9.3) & CATALOG (2008)
REGION SOUTH, EXCEPT FOR MERCER,
MONMOUTH AND OCEAN CO.
VOLUME MARKUP
-------------
$2,500 - $5,000 15%
$5,001 - $10,000 10%
$10,001 AND ABOVE 5%
SHIP TO: R4
SOUTH
00004 COMM CODE: 650-38-054794 1.000 EACH 20.00% N/A
BIKE RACKS MARKUP
BRAND: VICTOR STANLEY
DELIVERY: 8 WEEKS ARO
P/L #: C/I NET, DATE: 10/01/2005
CATALOG #: VOL 32 PART 1, SECOND SITE &
STEEL SITES, DATE: 1993, 1999 & 2002
EFFECTIVE 3/1/08: VICTOR STANLEY PRICE
LIST 1/15/08 (V.7.3) & CATALOG #: VOL.
32 PART 1, 2ND SITE SYSTEMS & STEELSITES
EFFECTIVE 3/1/09: VICTOR STANLEY PRICE
LIST 7/28/08 (V9.3) & CATALOG (2008)
REGION SOUTH, EXCEPT FOR MERCER,
MONMOUTH AND OCEAN CO.
VOLUME MARKUP
INDEX NO: T0103
PAGE NO: 121
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: RECREATION RESOURCE INC CNTRCT #: 59069
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 CONTINUED.....
-------------
$2,500 - $5,000 15%
$5,001 - $10,000 10%
$10,001 AND ABOVE 5%
SHIP TO: R4
SOUTH
00008 COMM CODE: 650-38-054798 1.000 EACH 20.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: VICTOR STANLEY
DELIVERY: 8 WEEKS ARO
P/L #: C/I NET, DATE: 10/01/2005
CATALOG #: VOL 32 PART 1, SECOND SITE &
STEEL SITES, DATE: 1993, 1999 & 2002
EFFECTIVE 3/1/08: VICTOR STANLEY PRICE
LIST 1/15/08 (V.7.3) & CATALOG #: VOL.
32 PART 1, 2ND SITE SYSTEMS STEELSITES
EFFECTIVE 3/1/09: VICTOR STANLEY PRICE
LIST 7/28/08 (V.9.3) & CATALOG (2008)
REGION SOUTH, EXCEPT FOR MERCER,
MONMOUTH AND OCEAN CO.
VOLUME MARKUP
-------------
$2,500 - $5,000 15%
$5,001 - $10,000 10%
$10,001 AND ABOVE 5%
SHIP TO: R4
SOUTH
______________________________________________________________________________
VNDR: ROBERTS BROTHERS LLC CNTRCT #: 59062
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE: 650-38-054795 1.000 EACH 6.50% N/A
FLAG POLES
BRAND: ANNIN
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 122
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: ROBERTS BROTHERS LLC CNTRCT #: 59062
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 CONTINUED.....
P/L#: N/A, DATE: 3/1/2006
CATALOG#: 3100, DATE: 2005
STATEWIDE
EFFECTIVE 3/1/07: ANNIN CO CATALOG 3200
EFFECTIVE 3/1/09: ANNIN CO CATALOG 3500
(2009)
00008 COMM CODE: 650-38-054798 1.000 EACH 27.00% N/A
WASTE RECEPTACLES
BRAND: UNITED RECEPTACLE
DELIVERY: 60 DAYS ARO
P/L#: UR06L-A, DATE: 1/1/06 ALL PAGES
EXCEPT ITEMS HIGHLIGHTED IN GRAY.
CATALOG#: UCB-4, DATE: 1/1/02
STATEWIDE
EFFECTIVE 3/1/07: PL URO7L-A DATE 1/1/07
UNITED RECEPTACLE (ALL PAGES EXCEPT
ITEMS IN GRAY HIGHLIGHT.)
EFFECTIVE 3/1/08: UNITED RECEPTACLE,
P/L DATE: 10/1/07 #UR07N-B (EXCEPT GRAY
HIGHLIGHTED ITEMS)
00019 COMM CODE: 650-38-054792 1.000 EACH 15.00% N/A
BASKETBALL BACKBOARDS
BRAND: BISON
DELIVERY: 60 DAYS ARO
PL#: INSTITUTIONAL 2006, DATE: 1/1/06
CATALOG#: PARK EQUIP 2004, DATE: 1/1/04
STATEWIDE
EFFECTIVE 3/1/07: 2007 BISON
INSTITUTIONAL PRICE LIST DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 BISON INC
INSTITUTIONAL PRICE LIST DATE: 1/1/08
EFFECTIVE 3/1/09: 2009 BISON INC &
INDEX NO: T0103
PAGE NO: 123
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: ROBERTS BROTHERS LLC CNTRCT #: 59062
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 CONTINUED.....
INSTITUTIONAL PRICE LIST DATE: 1/1/09
00020 COMM CODE: 650-38-054794 1.000 EACH 18.00% N/A
BIKE RACKS
BRAND: HOWARD
DELIVERY: 60 DAYS ARO
P/L#: UR06L-A(PGS 2,8,9,10,11,12,13
(GRAY HIGHLIGHT).
CATALOG#: UCB4, DATE: 1/1/06
STATEWIDE
EFFECTIVE 5/1/07: PL URO7L-A DATE 1/1/07
HOWARD BRAND (PGS. 1,2,6,7,8,9,10,11,12)
GRAY HIGHLIGHT.
EFFECTIVE 3/1/08: HOWARD BRAND, P/L
DATE: 10/1/07 #UR07N-B PGS. 1,6,7,8,9,
10,11,12 (GRAY HIGHLIGHT)
00021 COMM CODE: 650-38-054801 1.000 EACH 15.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS
BRAND: BISON
DELIVERY: 60 DAYS ARO
PL#: INSTITUTIONAL 2006, DATE: 1/1/06
CATALOG#: PARK EQUIP 2004, DATE: 1/1/04
STATEWIDE
EFFECTIVE 3/1/07: 2007 BISON
INSTITUTIONAL PRICE LIST DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 BISON INC
INSTITUTIONAL PRICE LIST DATE: 1/1/08
EFFECTIVE 3/1/09: 2009 BISON INC &
INSTITUTIONAL PRICE LIST DATE: 1/1/09
00022 COMM CODE: 650-38-054801 1.000 EACH 39.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS MARKUP
BRAND: J.A. CISSELL
DELIVERY: 60 DAYS ARO
P/L#: DISTRIBUTOR, DATE: 1/1/06
INDEX NO: T0103
PAGE NO: 124
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: ROBERTS BROTHERS LLC CNTRCT #: 59062
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 CONTINUED.....
CATALOG#: CURRENT, DATE: 2/1/04
STATEWIDE
EFFECTIVE 3/1/07: J.A. CISSEL PRICE LIST
DATE: 2/1/07
EFFECTIVE 3/1/08: J.A. CISSEL PRICE LIST
DATE: 2/1/08
EFFECTIVE 3/1/09: J.A. CISSEL PRICE LIST
DATE: 2/1/09
00023 COMM CODE: 650-38-054802 1.000 EACH 3.00% N/A
GAME & PHYSICAL FITNESS COURSES
BRAND: CHILDREN'S FACTORY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 3/1/06
CATALOG#: 2005, DATE: 2005
STATEWIDE
EFFECTIVE 3/1/07: 2006 CHILDREN'S
FACTORY, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 CHILDREN'S
FACTORY, P/L DATE: 2/25/08
00024 COMM CODE: 650-38-054803 1.000 EACH 3.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS)
BRAND: CHILDREN'S FACTORY
DELIVERY: 60 DAYS ARO
P/L#: 2006, DATE: 3/1/06
CATALOG#: 2005, DATE: 2005
STATEWIDE
EFFECTIVE 3/1/07: 2006 CHILDREN'S
FACTORY, P/L DATE: 1/1/07
EFFECTIVE 3/1/08: 2008 CHILDREN'S
FACTORY, P/L DATE: 2/25/08
______________________________________________________________________________
VNDR: RUBBERCYCLE LLC CNTRCT #: 59079
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE: 650-38-054808 1.000 EACH NET N/A
SAFETY SURFACING
BRAND: PLAYSAFER
MODEL: 100% RECYCLED TIRES
DELIVERY: 30 DAYS ARO
INDEX NO: T0103
PAGE NO: 125
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: RUBBERCYCLE LLC CNTRCT #: 59079
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 CONTINUED.....
P/L#: 2005, DATE: 3/4/05
CATALOG#: 2005, DATE: 3/4/05
EFFECTIVE 3/1/08: PLAYSAFER 2008 P/L
DATE: 1/1/08
STATEWIDE
______________________________________________________________________________
VNDR: SAFE T SITE LLC CNTRCT #: 59055
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE: 650-38-054791 1.000 EACH 20.00% N/A
BASEBALL BACKSTOPS AND DUGOUTS MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00002 COMM CODE: 650-38-054792 1.000 EACH 20.00% N/A
BASKETBALL BACKBOARDS MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00003 COMM CODE: 650-38-054793 1.000 EACH 20.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: THOMAS STEELE
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 126
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SAFE T SITE LLC CNTRCT #: 59055
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 CONTINUED.....
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2007 THOMAS STEELE
CATALOG
STATEWIDE
00004 COMM CODE: 650-38-054794 1.000 EACH 15.00% N/A
BIKE RACKS MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00005 COMM CODE: 650-38-054795 1.000 EACH 20.00% N/A
FLAG POLES MARKUP
BRAND: PLP COMPOSITE TECH.
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
STATEWIDE
00007 COMM CODE: 650-38-054797 1.000 EACH 15.00% N/A
PARK GRILLS MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00008 COMM CODE: 650-38-054798 1.000 EACH 15.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 127
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SAFE T SITE LLC CNTRCT #: 59055
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 CONTINUED.....
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00011 COMM CODE: 650-38-054801 1.000 EACH 15.00% N/A
GOAL, TENNIS & VOLLEYBALL POSTS & NETS MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00012 COMM CODE: 650-38-054802 1.000 EACH 20.00% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00013 COMM CODE: 650-38-054803 1.000 EACH 25.00% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
50% TO 100% RECYCLED PRODUCT
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
INDEX NO: T0103
PAGE NO: 128
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SAFE T SITE LLC CNTRCT #: 59055
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 CONTINUED.....
STATEWIDE
00014 COMM CODE: 650-38-054804 1.000 EACH 25.00% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
50% TO 100% RECYCLED PRODUCT
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00015 COMM CODE: 650-38-054805 1.000 EACH 20.00% N/A
PARK PAVILIONS & GAZEBOS MARKUP
BRAND: CLASSIC RECREATION
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: CLASSIC RECREATION
2007 P/L
STATEWIDE
00018 COMM CODE: 650-38-054808 1.000 EACH NET N/A
SAFETY SURFACING
BRAND: SAFETY DOWN UNDER
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: N/A, DATE: N/A
ENGINEERED WOOD FIBER
STATEWIDE
00019 COMM CODE: 650-38-054793 1.000 EACH 20.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
INDEX NO: T0103
PAGE NO: 129
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SAFE T SITE LLC CNTRCT #: 59055
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 CONTINUED.....
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00021 COMM CODE: 650-38-054793 1.000 EACH 25.00% N/A
PARK TABLES & SEATING FURNITURE MARKUP
BRAND: PLAYLAND
DELIVERY: 60 DAYS ARO
P/L#: 2003, DATE: 1/03
CATALOG#: 2003, DATE: 1/03
STATEWIDE
00022 COMM CODE: 650-38-054794 1.000 EACH 15.00% N/A
BIKE RACKS MARKUP
BRAND: MADRAX
DELIVERY: 60 DAYS ARO
P/L#: 2, DATE: N/A
CATALOG#: N/A, DATE: N/A
EFFECTIVE 3/1/08: 2007 MADRAX CATALOG
STATEWIDE
00023 COMM CODE: 650-38-054795 1.000 EACH 20.00% N/A
FLAG POLES MARKUP
BRAND: RECREATION CREATIONS
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2008 RECREATION
CREATIONS CATALOG. P/L DATE: 1/16/08
STATEWIDE
00024 COMM CODE: 650-38-054798 1.000 EACH 20.00% N/A
WASTE RECEPTACLES MARKUP
BRAND: THOMAS STEELE
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 130
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SAFE T SITE LLC CNTRCT #: 59055
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 CONTINUED.....
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
EFFECTIVE 3/1/08: 2007 THOMAS STEELE
CATALOG
STATEWIDE
00026 COMM CODE: 650-38-054808 1.000 EACH 10.00% N/A
SAFETY SURFACING MARKUP
BRAND: SAFETURF DTR-RUBBER
DELIVERY: 60 DAYS ARO
P/L#: 2004, DATE: 1/04
CATALOG#: 2004, DATE: 1/04
STATEWIDE
______________________________________________________________________________
VNDR: SOFSURFACES INC CNTRCT #: 59082
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE: 650-38-054808 1.000 EACH 5.00% N/A
SAFETY SURFACING MARKUP
BRAND: SOFSURFACES INC.
DELIVERY: 3 WEEKS ARO
P/L#: USD-JUL-01-03, DATE: 7/1/03
CATALOG#: NJ1, DATE: 2/16/04
EFFECTIVE 3/1/07: SOFSURFACES
P/L#: USD-JAN-01-07
EFFECTIVE 3/1/08: SOFSURFACES
P/L#: USD-JAN-01-08
STATEWIDE
______________________________________________________________________________
VNDR: SPOHN RANCH INC CNTRCT #: 59078
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE: 650-38-054807 1.000 EACH 6.00% N/A
SKATE PARK MARKUP
BRAND: SPOHN RANCH
DELIVERY: 60 DAYS ARO
INDEX NO: T0103
PAGE NO: 131
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: SPOHN RANCH INC CNTRCT #: 59078
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 CONTINUED.....
P/L#: N/A, DATE: 03/04/05
CATALOG #: N/A, DATE: JANUARY 2004
STATEWIDE
______________________________________________________________________________
VNDR: TODD HARRIS COMPANY INC CNTRCT #: 59077
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE: 650-38-054802 1.000 EACH 11.60% N/A
GAME & PHYSICAL FITNESS COURSES MARKUP
BRAND: PROGRESSIVE DESIGN
MODEL: 95% RECYCLED
DELIVERY: 6 WEEKS ARO
P/L#: CPL 1, DATE: 4/8/03
CATALOG #: 12, DATE: 2003
STATEWIDE
EFFECTIVE 3/1/07: PROGRESSIVE DESIGN
CATALOG #13
00013 COMM CODE: 650-38-054803 1.000 EACH 11.60% N/A
PLAYGROUND EQUIPMENT (2-5 YEARS) MARKUP
BRAND: PROGRESSIVE DESIGN
MODEL: 95% RECYCLED
DELIVERY: 6 WEEKS ARO
P/L#: CPL 1, DATE: 4/8/03
CATALOG #: 12, DATE: 2003
95% RECYCLED
STATEWIDE
EFFECTIVE 3/1/07: PROGRESSIVE DESIGN
CATALOG #13
00014 COMM CODE: 650-38-054804 1.000 EACH 11.60% N/A
PLAYGROUND EQUIPMENT (6-12 YEARS) MARKUP
BRAND: PROGRESSIVE DESIGN
MODEL: 95% RECYCLED
DELIVERY: 6 WEEKS ARO
INDEX NO: T0103
PAGE NO: 132
CONTRACT ITEMS/SERVICES
BY VENDOR
______________________________________________________________________________
VNDR: TODD HARRIS COMPANY INC CNTRCT #: 59077
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 CONTINUED.....
P/L#: CPL 1, DATE: 4/18/03
CATALOG #: 12, DATE: 2003
STATEWIDE
EFFECTIVE 3/1/07: PROGRESSIVE DESIGN
CATALOG #13
______________________________________________________________________________
VNDR: WILFRED MACDONALD INC CNTRCT #: 59074
LINE# DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE: 650-38-054799 1.000 EACH 2.00% N/A
LINE MARKERS
BRAND: SMITHCO
DELIVERY: 30 DAYS ARO
P/L#: 2003-2004, DATE: 10/01/03
CATALOG #: 2003-2004, DATE: N/A
EFFECTIVE 3/1/07: P/L DATE: 10/15/06
REGION NORTH
SHIP TO: R2
NORTH
|
Purchase & Property: