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Division of Purchase and Property
 
Notice of Award
Term Contract(s)
 
T-0154
WATER TREATMENT & MAINTENANCE SERVICES
(HEATING & COOLING) - STATEWIDE

Vendor Information
By Vendor
RFP Documents
Email to PATRICK SLACK

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0154
Contract #: VARIOUS
Contract Period: FROM:   10/01/16   TO:   09/30/19
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 24262
Bid Open Date: 05/17/16
CID #: 1043175
Commodity Code: 968-96
Set-Aside: SMALL BUSINESS CAT 1, 2, & 3

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:

PATRICK SLACK PROCUREMENT SPECIALIST 609-984-1359
KELLY ANDERSON-THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-292-0177
     
  PUB DATE: 12/04/17

VENDOR INFORMATION
Vendor Name & Address:
ASSOCIATED WATER CONDITIONERS
INC
23 GREEN LANE
SUCCASUNNA, NJ 07876
Contact Person: ARTHUR LEE
Contact Phone: 973-927-0100
Order Fax: 973-927-9443
Contract#: 42245
Expiration Date: 09/30/19
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:
CQI WATER TREATMENT II LLC
16 ROSLYN DRIVE
PO BOX 1140
OAKHURST, NJ 07755
Contact Person: JEFF HENDRICKSEN
Contact Phone: 732-493-4002
Order Fax: 732-493-4425
Contract#: 42244
Expiration Date: 09/30/19
Terms: 5% 10 NET 30
Delivery: SPECIFIED ELSEWHERE
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:
SCIENTIFIC BOILER WATER
CONDITIONING CO
515 PENNSYLVANIA AVENUE
LINDEN, NJ 07036
Contact Person: ANDREW LEWIN
Contact Phone: 908-486-2000
Order Fax: 908-486-0844
Contract#: 42246
Expiration Date: 09/30/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:
WASAK INC
45 PARK PLACE SOUTH
STE 224
MORRISTOWN, NJ 07960
Contact Person: DARYL REIGEL
Contact Phone: 973-605-8122
Order Fax: 973-683-0129
Contract#: 42247
Expiration Date: 09/30/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
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:
WATER DYNAMICS INC
9 VALLEY FORGE DRIVE
WHIPPANY, NJ 07981
Contact Person: KIM DWYER
Contact Phone: 973-428-8330
Order Fax: 973-428-8331
Contract#: 42248
Expiration Date: 09/30/19
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: YES
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ASSOCIATED WATER CONDITIONERS
INC
Contract Number:  42245
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $80.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $120.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $160.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/MATERIALS/PARTS
NORTH REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 18.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $80.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $120.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $160.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/PARTS/MATERIALS
CENTRAL REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 18.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
NORTH REGION
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
CENTRAL REGION
1.000 MONTH NET N/A
 
Vendor:  CQI WATER TREATMENT II LLC Contract Number:  42244
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $10.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $15.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $15.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/MATERIALS/PARTS
NORTH REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 5.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $10.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $15.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $15.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/PARTS/MATERIALS
CENTRAL REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 5.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
SOUTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $15.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
SOUTH REGION
ALL-INCLUSIVE HOURLY RATE
OVERTIME
1.000 HOUR N/A $20.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
SOUTH REGION
ALL-INCLUSIVE HOURLY RATE
PREMIUM TIME
1.000 HOUR N/A $20.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/PARTS/MATERIALS
SOUTH REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 5.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
NORTH REGION
DELIVERY: 7 DAYS ARO
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
CENTRAL REGION
DELIVERY: 7 DAYS ARO
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
SOUTH REGION
DELIVERY: 7 DAYS ARO
1.000 MONTH NET N/A
 
Vendor:  SCIENTIFIC BOILER WATER
CONDITIONING CO
Contract Number:  42246
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $72.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $108.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $144.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/MATERIALS/PARTS
NORTH REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 10.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $72.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $108.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $144.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/PARTS/MATERIALS
CENTRAL REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 10.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
SOUTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $72.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
SOUTH REGION
ALL-INCLUSIVE HOURLY RATE
OVERTIME
1.000 HOUR N/A $108.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
SOUTH REGION
ALL-INCLUSIVE HOURLY RATE
PREMIUM TIME
1.000 HOUR N/A $144.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/PARTS/MATERIALS
SOUTH REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 10.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
NORTH REGION
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
CENTRAL REGION
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
SOUTH REGION
1.000 MONTH NET N/A
 
Vendor:  WASAK INC Contract Number:  42247
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $84.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $126.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $126.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/MATERIALS/PARTS
NORTH REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 10.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $84.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $126.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $126.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/PARTS/MATERIALS
CENTRAL REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 10.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
NORTH REGION
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
CENTRAL REGION
1.000 MONTH NET N/A
 
Vendor:  WATER DYNAMICS INC Contract Number:  42248
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $95.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $142.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
NORTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $190.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/MATERIALS/PARTS
NORTH REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 10.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $95.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
OVERTIME
1.000 HOUR N/A $142.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
CENTRAL REGION
ALL-INCLUSIVE HOURLY LABOR RATE
PREMIUM TIME
1.000 HOUR N/A $190.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/PARTS/MATERIALS
CENTRAL REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 10.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
SOUTH REGION
ALL-INCLUSIVE HOURLY LABOR RATE
REGULAR HOURS
1.000 HOUR N/A $95.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
SOUTH REGION
ALL-INCLUSIVE HOURLY RATE
OVERTIME
1.000 HOUR N/A $142.50000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL PROJECT WORK
SOUTH REGION
ALL-INCLUSIVE HOURLY RATE
PREMIUM TIME
1.000 HOUR N/A $190.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
ADDITIONAL SUPPLIES/PARTS/MATERIALS
SOUTH REGION
SUPPLIER INVOICE MARKUP %
REIMBURSABLE SERVICES
1.000 PCNT 10.00% N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
NORTH REGION
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
CENTRAL REGION
1.000 MONTH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  968-96-080423
[PUBLIC WORKS AND RELATED SERVICES]
 
ITEM DESCRIPTION:
WATER TREATMENT & MAINTENANCE SERVICES
FACILITY SPECIFIC MONTHLY PROGRAM
SOUTH REGION
1.000 MONTH NET N/A


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