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Email to ANNA MARIE MILLER

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Index #:	T-0103
Contract #:	VARIOUS
Contract Period:	FROM:   05/15/12   TO:   05/14/15
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	22409
Bid Open Date:	01/27/12
CID #:	1040031
Commodity Code:	931-65
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047

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

ANNA MARIE MILLER	PROCUREMENT SPECIALIST	609-292-8974
LINDA SPILDENER	PROCUREMENT SPECIALIST SUPERVISOR	609-633-3906
ROBERT BEAUREGARD	ASSISTANT DIRECTOR	609-984-2084
	PUB DATE:	02/14/13

VENDOR INFORMATION
Vendor Name & Address:	ACM PLAYGROUND INC 157 1/2 SEWARD ST PO BOX 179 BUCHANAN, NY 10511
Contact Person:	PATRICIA MADEN
Contact Phone:	914-739-6858
Order Fax:	914-736-0554
Contract#:	81406
Expiration Date:	05/14/15
Terms:	1% 10 NET 10
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	AMERICAN RAMP COMPANY 601 MCKINLEY AVE JOPLIN, MO 64801
Contact Person:	NATHAN BEMO
Contact Phone:	417-206-6816
Order Fax:	417-206-6888
Contract#:	81428
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	35 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	ANTHONY F RAMONDO & SON INC 635 MALVERN RD ADMORE, PA 19003
Contact Person:	FRANK A RAMONDO
Contact Phone:	610-642-0204
Order Fax:	610-642-0207
Contract#:	81421
Expiration Date:	05/14/15
Terms:	2% 21 NET 30
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	BCI BURKE COMPANY LLC 660 VAN DYNE RD FOND DU LAC, WI 54937
Contact Person:	MARIANNE LARSON
Contact Phone:	920-921-9220
Order Fax:	920-921-9566
Contract#:	81430
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	5 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	BEN SHAFFER & ASSOCIATES INC PO BOX 844 LAKE HOPATCONG, NJ 07849-0844
Contact Person:	GEORGE J. HERBERGER
Contact Phone:	973-663-2021
Order Fax:	973-663-4615
Contract#:	81415
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	BSN SPORTS PO BOX 49 JENKINTOWN, PA 19046
Contact Person:	LYN WEISS
Contact Phone:	877-888-0747
Order Fax:	800-523-5112
Contract#:	81413
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	CHARLES J BECKER & BROTHER INC 1500 MELROSE HIGWAY PENNSAUKEN, NJ 08110-1410
Contact Person:	GEORGE J BECKER
Contact Phone:	856-792-4502
Order Fax:	856-792-4500
Contract#:	81419
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	6 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	COMMERCIAL INTERIORS DIRECT INC 1 SOUTH CORPORATE DRIVE 2ND FLOOR RIVERDALE, NJ 07457
Contact Person:	STEVEN MULLER
Contact Phone:	973-839-8394
Order Fax:	973-839-8376
Contract#:	81414
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	COMMERCIAL RECREATION SPECIALISTS 415 INVESTMENT COURT VERONA, WI 53593
Contact Person:	RON ROMENS
Contact Phone:	877-896-8442
Order Fax:	608-848-8782
Contract#:	81431
Expiration Date:	05/14/15
Terms:	1% 29 NET 30
Delivery:	45 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	FIBAR GROUP LLC 80 BUSINESS PARK DRIVE SUITE 300 ARMONK, NY 10504-1705
Contact Person:	RONALD PIERANTONI
Contact Phone:	800-342-2721
Order Fax:	914-273-8659
Contract#:	81410
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	10 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	GENERAL RECREATION INC PO BOX 440 NEWTOWN SQUARE, PA 19073
Contact Person:	DONALD W.MUCH
Contact Phone:	800-726-4793
Order Fax:	610-353-5161
Contract#:	81422
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	6 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	GEORGE ELY ASSOCIATES INC P O BOX 396 CARLISLE, PA 17013
Contact Person:	GEORGE W.ELY
Contact Phone:	800-262-8448
Order Fax:	717-243-0439
Contract#:	81424
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	45 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	GIORDANO CONTRACTING LLC 500 HOILES DR KENILWORTH, NJ 07033
Contact Person:	TONI GIORDANO
Contact Phone:	908-241-8544
Order Fax:	908-241-7854
Contract#:	81418
Expiration Date:	05/14/15
Terms:	2.50% 30 NET 10
Delivery:	60 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	JAMES D BOYCE ASSOC INC PO BOX 885 TREXLERTOWN, PA 18087
Contact Person:	WILLIAM BOYCE
Contact Phone:	800-441-9400
Order Fax:	610-289-4803
Contract#:	81420
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	JAMESTOWN ADVANCED PRODUCTS CORP 2855 GIRTS ROAD JAMESTOWN, NY 14701
Contact Person:	ROBB T. JONES
Contact Phone:	800-452-0639
Order Fax:	716-483-5398
Contract#:	81407
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	4 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	KAPLAN SCHOOL SUPPLY CORP ATTN: BID DEPT PO BOX 609 LEWISVILLE, NC 27023
Contact Person:	MARK ZIMMERMAN
Contact Phone:	800-224-2014
Order Fax:	888-590-5806
Contract#:	81433
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	KEYSTONE RIDGE DESIGNS INC 670 MERCER RD BUTLER, PA 16001
Contact Person:	NATHAN BILSKI
Contact Phone:	724-284-1213
Order Fax:	734-284-1253
Contract#:	81425
Expiration Date:	05/14/15
Terms:	1% 10 NET 30
Delivery:	10 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	KOMPAN INC 930 BROADWAY TACOMA, WA 98402
Contact Person:	PREBEN B PEDERSEN
Contact Phone:	800-426-9788
Order Fax:	866-943-6254
Contract#:	81434
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	LANDSCAPE FORMS INC 431 LAWNDALE AVE KALAMAZO, MI 49048
Contact Person:	ALLEN WHEELER
Contact Phone:	269-337-1337
Order Fax:	000-000-0000
Contract#:	81429
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	LIBERTY PARKS & PLAYGROUNDS INC 78 SUNRISE DR CLAYTON, DE 19938
Contact Person:	CHAELES C.WALKER
Contact Phone:	877-376-7823
Order Fax:	302-659-5084
Contract#:	81432
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	40 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	MARTURANO RECREATION CO BROOK 35 PARK 2130 RT 35 BLDG B/STE 222 SEA GIRT, NJ 08750
Contact Person:	JAMES MARTURANO
Contact Phone:	732-458-1111
Order Fax:	732-974-0226
Contract#:	81411
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	RECREATION RESOURCE INC PO BOX 371 KENNETT SQUARE, PA 19348
Contact Person:	SAMUEL M MUCH
Contact Phone:	610-444-4402
Order Fax:	610-444-3359
Contract#:	81423
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	8 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	RUBBERCYCLE LLC 1985 RUTGERS UNIV BLVD LAKEWOOD, NJ 08701
Contact Person:	SANDY GARTNER
Contact Phone:	732-363-0600
Order Fax:	732-370-4247
Contract#:	81417
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	4 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	SAFE T SITE LLC 123 BRISCOE DR TOMS RIVER, NJ 08753
Contact Person:	ANDREW J GROSS
Contact Phone:	732-288-0727
Order Fax:	732-288-0727
Contract#:	81416
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	SAFETY DOWN UNDER INC 17 WOODLAND ROAD PITTSTOWN, NJ 08867
Contact Person:	ROBYN BERCAW
Contact Phone:	877-685-3866
Order Fax:	877-685-3867
Contract#:	81408
Expiration Date:	05/14/15
Terms:	2% 14 NET 14
Delivery:	3 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	YES
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	SIGNATURE SITES LLC 36 10TH ST CARIE PLACE, NY 11514
Contact Person:	KATHLEEN BROER
Contact Phone:	646-300-3074
Order Fax:	866-760-6870
Contract#:	81427
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	45 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	SPOHN RANCH INC 15131 CLARK AVE CTY OF INDUSTRY, CA 91745
Contact Person:	KRISTEN BRADFORD
Contact Phone:	626-330-5803
Order Fax:	626-330-5503
Contract#:	81435
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	VORTEX USA INC 9106 PULSAR CT UNIT C CORONA, CA 92883
Contact Person:	STEPHEN HAMELIN
Contact Phone:	514-694-3868
Order Fax:	514-335-5413
Contract#:	81436
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	8 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	W E I T CREATIVE SOLUTIONS 404 UNION AVENUE RUTHERFORD, NJ 07070
Contact Person:	ANDREW M KUNZ
Contact Phone:	201-741-4358
Order Fax:	201-636-2020
Contract#:	81426
Expiration Date:	05/14/15
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	WHIRL CONSTRUCTION PO BOX 110 PORT MONMOUTH, NJ 07758
Contact Person:	JAMES B DAVIS
Contact Phone:	732-495-3715
Order Fax:	732-495-6133
Contract#:	81412
Expiration Date:	05/14/15
Terms:	2% 10 NET 30
Delivery:	1 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ACM PLAYGROUND INC		Contract Number:  81406
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  AMERICAN RAMP COMPANY		Contract Number:  81428
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
Vendor:  ANTHONY F RAMONDO & SON INC		Contract Number:  81421
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  BCI BURKE COMPANY LLC		Contract Number:  81430
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  BEN SHAFFER & ASSOCIATES INC		Contract Number:  81415
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  BSN SPORTS		Contract Number:  81413
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  CHARLES J BECKER & BROTHER INC		Contract Number:  81419
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  COMMERCIAL INTERIORS DIRECT INC		Contract Number:  81414
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  COMMERCIAL RECREATION SPECIALISTS		Contract Number:  81431
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  FIBAR GROUP LLC		Contract Number:  81410
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  GENERAL RECREATION INC		Contract Number:  81422
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  GEORGE ELY ASSOCIATES INC		Contract Number:  81424
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  GIORDANO CONTRACTING LLC		Contract Number:  81418
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  JAMES D BOYCE ASSOC INC		Contract Number:  81420
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  JAMESTOWN ADVANCED PRODUCTS CORP		Contract Number:  81407
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  KAPLAN SCHOOL SUPPLY CORP ATTN: BID DEPT		Contract Number:  81433
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  KEYSTONE RIDGE DESIGNS INC		Contract Number:  81425
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  KOMPAN INC		Contract Number:  81434
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  LANDSCAPE FORMS INC		Contract Number:  81429
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  LIBERTY PARKS & PLAYGROUNDS INC		Contract Number:  81432
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  MARTURANO RECREATION CO		Contract Number:  81411
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  RECREATION RESOURCE INC		Contract Number:  81423
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  RUBBERCYCLE LLC		Contract Number:  81417
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  SAFE T SITE LLC		Contract Number:  81416
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  SAFETY DOWN UNDER INC		Contract Number:  81408
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  SIGNATURE SITES LLC		Contract Number:  81427
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  SPOHN RANCH INC		Contract Number:  81435
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  VORTEX USA INC		Contract Number:  81436
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  W E I T CREATIVE SOLUTIONS		Contract Number:  81426
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A
Vendor:  WHIRL CONSTRUCTION		Contract Number:  81412
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.	1.000	EACH	NET	N/A

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81418	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: GIORDANO CONTRACTING LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81421	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: ANTHONY F RAMONDO & SON INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81431	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: COMMERCIAL RECREATION SPECIALISTS	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81406	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: ACM PLAYGROUND INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81428	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: AMERICAN RAMP COMPANY	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81430	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: BCI BURKE COMPANY LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81415	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: BEN SHAFFER & ASSOCIATES INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81413	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: BSN SPORTS	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81419	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: CHARLES J BECKER & BROTHER INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81414	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: COMMERCIAL INTERIORS DIRECT INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81410	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: FIBAR GROUP LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81422	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: GENERAL RECREATION INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81424	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: GEORGE ELY ASSOCIATES INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81420	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: JAMES D BOYCE ASSOC INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81407	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: JAMESTOWN ADVANCED PRODUCTS CORP	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81433	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: KAPLAN SCHOOL SUPPLY CORP ATTN: BID DEPT	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81425	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: KEYSTONE RIDGE DESIGNS INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81434	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: KOMPAN INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81429	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: LANDSCAPE FORMS INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81432	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: LIBERTY PARKS & PLAYGROUNDS INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81411	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: MARTURANO RECREATION CO	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81423	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: RECREATION RESOURCE INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81417	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: RUBBERCYCLE LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81416	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: SAFE T SITE LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81408	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: SAFETY DOWN UNDER INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81427	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: SIGNATURE SITES LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81435	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: SPOHN RANCH INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81436	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: VORTEX USA INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81426	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: W E I T CREATIVE SOLUTIONS	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 81412	COMM CODE:  931-65-082903 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS NET PRICE LINE FOR ALL PARK AND PLAYGROUND EQUIPMENT AND PARTS.   VENDOR: WHIRL CONSTRUCTION	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81418	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: GIORDANO CONTRACTING LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81421	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: ANTHONY F RAMONDO & SON INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81431	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: COMMERCIAL RECREATION SPECIALISTS	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81406	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: ACM PLAYGROUND INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81430	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: BCI BURKE COMPANY LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81415	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: BEN SHAFFER & ASSOCIATES INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81413	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: BSN SPORTS	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81419	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: CHARLES J BECKER & BROTHER INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81414	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: COMMERCIAL INTERIORS DIRECT INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81410	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: FIBAR GROUP LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81422	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: GENERAL RECREATION INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81424	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: GEORGE ELY ASSOCIATES INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81420	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: JAMES D BOYCE ASSOC INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81407	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: JAMESTOWN ADVANCED PRODUCTS CORP	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81433	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: KAPLAN SCHOOL SUPPLY CORP ATTN: BID DEPT	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81425	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: KEYSTONE RIDGE DESIGNS INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81434	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: KOMPAN INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81429	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: LANDSCAPE FORMS INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81432	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: LIBERTY PARKS & PLAYGROUNDS INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81411	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: MARTURANO RECREATION CO	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81423	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: RECREATION RESOURCE INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81417	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: RUBBERCYCLE LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81416	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: SAFE T SITE LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81408	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: SAFETY DOWN UNDER INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81427	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: SIGNATURE SITES LLC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81435	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: SPOHN RANCH INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81436	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: VORTEX USA INC	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81426	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: W E I T CREATIVE SOLUTIONS	1.000	EACH	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 81412	COMM CODE:  805-24-082904 [SPORTING GOODS, ATHLETIC EQUIPMENT AND...]   ITEM DESCRIPTION: PARK AND PLAYGROUND EQUIPMENT, PARTS AND INSTALLATION. USING AGENCIES TO USE THIS PRICE LINE FOR FREIGHT CHARGES ON ITEMS PURCHASED ON LINE ONE (1) ONLY.   VENDOR: WHIRL CONSTRUCTION	1.000	EACH	NET	N/A

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