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Index #:	T-2334
Contract #:	VARIOUS
Contract Period:	FROM:   10/20/06   TO:   06/30/13
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	38052
Bid Open Date:	10/21/05
CID #:	1031101
Commodity Code:	918-75
Set-Aside:	SMALL BUSINESS SUBCONTRACTING

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).

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

ROY HAMBRECHT	PROCUREMENT SPECIALIST	609-292-3689
JONATHAN WALLACE	PROCUREMENT SPECIALIST SUPERVISOR	609-341-2976
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	05/08/13

VENDOR INFORMATION
Vendor Name & Address:	HONEYWELL INTERNATIONAL INC BUILDING SOLUTIONS 199 ROSEWOOD DRIVE SUITE 300 DANVERS, MA 01923
Contact Person:	KENT ANSON
Contact Phone:	871-231-7605
Order Fax:	781-307-4375
Contract#:	67052
Expiration Date:	06/30/13
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	TRC ENVIRONMENTAL CORPORATION 900 ROUTE 9 NORTH/STE 404 WOODBRIDGE, NJ 07095
Contact Person:	DIANE M ZUKAS
Contact Phone:	732-855-0033
Order Fax:	732-855-0422
Contract#:	67053
Expiration Date:	06/30/13
Terms:	NONE
Delivery:	5 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  HONEYWELL INTERNATIONAL INC BUILDING SOLUTIONS		Contract Number:  67052
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822014 / S007 CLEAN ENERGY PROGRAM 44 S.CLINTON AVE 7TH FL PO BOX 350 TRENTON NJ 08625-0350
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00071	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: BID ITEM 85: PASS THROUGH LINE FOR REBATES	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00090	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: BID ITEM 216: REC VERIFICATION INSPECTIONS	300.000	EACH	N/A	$178.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00217	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: HVAC PROGRAM CY2009 PRICE REPLACES LINE 41 PROGRAM ADMINISTRATION FOR HVAC PRICE PER MONTH	5.320	EACH	N/A	$108897.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00219	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: HVAC PROGRAM CY2009 PRICE HVAC APPLICATION PROCESSING FROM 10,001 OR GREATER UNITS	15000.000	EACH	N/A	$35.23000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00221	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: HVAC PROGRAM CY2009 PRICE HVAC INSPECTIONS FROM 1,001 OR GREATER UNITS	1000.000	EACH	N/A	$206.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00227	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: RESIDENTIAL NEW CONSTRUCTION (RNC) PROGRAM CY2009 PRICE PROGRAM ADMINISTRATION	5.320	EACH	N/A	$104116.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00228	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REFER TO NEW PRICE LINE 304 RESIDENTIAL NEW CONSTRUCTION (RNC) PROGRAM CY2009 PRICE SIZING REVIEW - SF & MF	2.000	EACH	N/A	$593.85000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00235	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: RESIDENTIAL NEW CONSTRUCTION (RNC) PROGRAM CY2009 PRICE MICRO-LOAD HOME INCREMENTAL TECHNICAL IMPLEMENTATION	10.000	EACH	N/A	$4558.78000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00239	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: ENERGYSTAR PRODUCTS PROGRAM CY2009 PRICE PROGRAM ADMINISTRATION	5.320	EACH	N/A	$101011.07000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00240	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: ENERGYSTAR PRODUCTS PROGRAM CY2009 PRICE SITE INSPECTIONS FROM 1 TO 2,500 UNITS	1000.000	EACH	N/A	$221.45000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00242	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: ENERGYSTAR PRODUCTS PROGRAM CY2009 PRICE PROCESS ENERGY STAR INCENTIVES	3000.000	EACH	N/A	$6.18000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00250	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: ENERGYSTAR PRODUCTS PROGRAM CY2009 PRICE WINDOWS TRAINING	3.000	EACH	N/A	$6180.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00251	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: HOME PERFORMANCE WITH ENERGY STAR PROGRAM CY2009 PRICE PROGRAM ADMINISTRATION	5.320	EACH	N/A	$87035.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00253	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: HOME PERFORMANCE WITH ENERGY STAR PROGRAM CY2009 PRICE QA INSPECTIONS	395.000	EACH	N/A	$465.56000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00268	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CUSTOMER ON-SITE RENEWABLE ENERGY PROGRAM CY2009 INITIAL APPLICATION PROCESSING SHIP TO: 822014 / S004 DIV OF ENERGY PLANNING/CONSERVATION CLEAN ENERGY PROGRAM 50 WEST STATE ST-8TH FL PO BOX 211 TRENTON NJ 08625-0211	10.000	EACH	N/A	$202.91000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00271	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: SOLAR RENEWABLE ENERGY CREDIT (SREC) PROGRAM CY2009 PRICE REC ACCOUNTS ESTABLISHED	3600.000	EACH	N/A	$26.78000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00283	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: ENERGY STAR PRODUCTS PROGRAM - PROGRAM IMPLEMENTATION	5000.000	EACH	N/A	$18.18000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00293	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PER JOB COMPLETED FEE - ARRA FINAL JOB COMPLETION AMENDMENT 39.	700.000	EACH	N/A	$29.42000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00296	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REPLACES PRICE LINE 252 HOME PERFORMANCE WITH ENERGY STAR INCOME VERIFICATION AND/OR UTILITY LOAN APPLIATION PROCESSING. AMENDMENT 39. **MODIFY DESCRIPTION AND INCREADED QUANTITIES**	714.000	EACH	N/A	$128.75000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00301	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REPLACES PRICE LINE 279 AMENDMENT 39. RESIDENTIAL NEW CONSTRUCTION PROGRAM RESEARCH AND DEVELOPMENT **PRICE INCREASE**	1.000	EACH	N/A	$262418.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00302	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REPLACES PRICE LINE 282 AMENDMENT 39. ENERGY STAR PRODUCTS PROGAM - RESEARCH AND DEVELOPMENT **INCREASED PRICE**	1.000	EACH	N/A	$158835.70000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00303	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REPLACES PRICE LINE 284 AMENDMENT 39. HOME PERFORMANCE WITH ENERGY STAR PROGRAM - RESEARCH AND DEVELOPMENT **INCREASES PRICE**	1.000	EACH	N/A	$147541.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00305	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REPLACES PRICE LINE 299 AMENDMENT 39. RESIDENTIAL NEW CONSTRUCTION (RNC) PRE/MID CONSTRUCTION ORIENTATION MEETING **INCREASED QUANTITY**	10.000	EACH	N/A	$325.48000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00306	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REPLACES PRICE LINE 230 AMENDMENT 39. RESIDENTIAL NEW CONSTRUCTION (RNC) PRE-DRYWALL INSPECTIONS **REDUCED QUANTITIES**	60.000	EACH	N/A	$234.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00307	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REPLACES PRICE LINE 231 AMENDMENT 39. RESIDENTIAL NEW CONSTRUCTION (RNC) INTERMEDIATE AND RE-INSPECTIONS **REDUCED QUANTITIES**	5.000	EACH	N/A	$206.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00308	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REPLACES PRICE LINE 232 AMENDMENT 39. RESIDENTIAL NEW CONSTRUCTION (RNC) FINAL INSPECTION WITH TESTING (INCLUDING BLOWER DOOR AND DUCT BLASTER) **REDUCED QUANTITIES**	150.000	EACH	N/A	$280.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00309	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REPLACES PRICE LINE 233 AMENDMENT 39. RESIDENTIAL NEW CONSTRUCTION (RNC) FINAL CERTIFICATION **REDUCED QUANTITIES**	2000.000	EACH	N/A	$83.43000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00310	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: FINAL APPLICATION PROCESSING AND COMPLETED REBATE PAYMENT.	6.000	EACH	N/A	$220.63000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00311	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: SREC PROCESSING FEE.	3000.000	EACH	N/A	$190.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00312	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: HVAC TRAINING - 2011 CONTRACT YEAR	60.000	EACH	N/A	$5900.03000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00313	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: TIER 2 AND 3: COMPREHENSIVE WORK SUPERVISION - 2011 CONTRACT YEAR	1975.000	EACH	N/A	$268.34000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00314	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: REIP PROGRAM ADMINISTRATION - 2011 CONTRACT YEAR	5.320	EACH	N/A	$114683.91000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00315	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CORE/REIP INSPECTIONS - 2011 CONTRACT YEAR	10.000	EACH	N/A	$233.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00316	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: EE FIXED MARKETING - 2011 CONTRACT YEAR	5.320	EACH	N/A	$68332.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00317	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: EE VARIABLE MARKETING - 2011 CONTRACT YEAR	1.000	EACH	NET	N/A
Vendor:  TRC ENVIRONMENTAL CORPORATION		Contract Number:  67053
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 822014 / S004 CLEAN ENERGY PROGRAM 50 WEST STATE ST-8TH FL PO BOX 211 TRENTON NJ 08625-0211
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00076	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: BID ITEM 186: APPROACH TO SERVICES (OPTIONAL YEAR WORK PLAN, MARKETING PLAN ALL OTHER PLANS & OPTIONAL YEAR BUDGET) THAT MUST BE SUBMITTED BEFORE THE END OF THE OPERATION YEAR. DELIVERY: 5 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00077	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: BID ITEM 187: PASS THROUGH LINE FOR REBATES AND PROGRAM INCENTIVES. DELIVERY: 5 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00090	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 151: PROCESSING APPLICATIONS FOR INCENTIVES, INCLUDING 1) PRE-INSTALL -ATION APPLICATION RECEIPT, REVIEW REJECTION/APPROVAL AND APPLICANT NOTIFICATION, AND TRACKING/RECORDKEEPING 2) POST-INSTALLATION APPLICATION-FOR- PAYMENT RECEIPT; REVIEW, REJECTION/ APPROVAL AND APPLICANT NOTIFICATION, ISSUE CHECKS, TRACKING, AND SAVINGS CALC NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	48.000	EACH	N/A	$402.73000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00094	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 155: CUSTOM MEASURE APPLICATION TECHNICAL ASSISTANCE. NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	7.000	EACH	N/A	$796.19000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00095	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 156: QUALITY ASSURANCE INSPECTIONS - PRE AND POST-INSTALLATION NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	41.000	EACH	N/A	$1419.34000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00098	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 160: PRE-INSTALLATIONC APPLICATION PROCESSING FOR EQUIPMENT INCENTIVES INCLUDING RECEIPT, REVIEW, REJECTION/APPROVAL AND APPLICANT NOTIFICATION, AND TRACKING/RECORD- KEEPING NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	1500.000	EACH	N/A	$100.94000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00099	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 161: POST-INSTALLATION APPLICATION-FOR-PAYMENT PROCESSING RECEIPT, REVIEW, REJECTION/APPROVAL AND APPLICANT NOTIFICATION, ISSUANCE OF CHECKS, TRACKING/RECORDKEEPING AND SAVINGS CALCULATION NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	823.000	EACH	N/A	$106.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00102	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 164: CUSTOM MEASURE APPLICATION TECHNICAL ASSISTANCE NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	25.000	EACH	N/A	$530.45000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00103	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 165: QUALITY ASSURANCE INSPECTIONS - PRE AND POST-INSTALLATION NEW PRICE REPREINSPECTIONS - PRE AND POS SPECIFIED IN CONEW PRICE REPRESENTS 3% I CALENDAR YEAR 2009 PRICE IS THE SAME WITH ESTIMATED QUANTITY ADJUSTED TO 1200 AS PER OCTOBER 23,2008 LETTER AND EXTENSION OF CONTRACT TO 1-19-10. DELIVERY: 5 DAYS ARO	650.000	EACH	N/A	$291.49000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00116	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 180:PRE-INSTALLATION APPLICATION PROCESSING FOR CHP INCENTIVES INCLUDING RECEIPT, REVIEW, REJECTION/APPROVAL AND APPLICANT NOTIFICATION, AND TRACKING/RECORDKEEPING NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	9.000	EACH	N/A	$265.74000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00117	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 181: POST-INSTALLATION APPLICATION-FOR-PAYMENT PROCESSING FOR RECEIPT, REVIEW, REJECTION/APPROVAL AND APPLICANT NOTIFICATION, ISSUANCE OF CHECKS, TRACKING/RECORDKEEPING AND SAVINGS CALCULATION NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	13.000	EACH	N/A	$530.45000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00118	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 182: TECHNICAL ASSISTANCE SUPPORT AND REVIEW OF TECHNICAL STUDIES PERFORMED BY A CUSTOMER-SELECTED VENDOR CONSULTANT INCLUDING INNOVATIVE COMBINATIONS OF EXISTING TECHNOLOGIES NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	20.000	EACH	N/A	$1273.08000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00119	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: CALENDAR YEAR 2008 PRICES BID ITEM 183: QUALITY ASSURANCE INSPECTIONS - PRE AND POST-INSTALLATION NEW PRICE REPRESENTS 3% INCREASE AS SPECIFIED IN CONTRACT. DELIVERY: 5 DAYS ARO	18.000	EACH	N/A	$796.19000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00133	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES-BPU, OFFICE OF CLEAN ENERGY-AMENDMENT NO. 6 YEAR 1 (PROGRAM YEARS 2007 & 2008) PROGRAM ADMINISTRATION-DATABASE MANAGEMENT; MONTHLY, QUARTERLY, & ANNUAL REPORTING; OCE COMMITTEE PARTICIPATION & SUPPORT INCLUDING TECHNICAL, MARKETING AND COM- MUNICATIONS COMMITTEES; ONGOING PROGRAM IMPROVEMENTS. 12 MONTHS AT $2,000/MONTH DELIVERY: 5 DAYS ARO	1.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00134	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY AMENDMENT NO. 6 ENERGY BENCHMARKING - ACQUIRE BUILDING DATA PLUS UTILITY COST AND CONSUMPTION INFORMATION, DATA VERIFICATION, DATA ENTRY AND ANALYSIS AND INDIVIDUAL SCHOOL REPORTS (COVER THE COST OF BENCHMARKING FOR UP TO 100 SCHOOLS IN 6 DISTRICTS. $1,290 PER SCHOOL DELIVERY: 5 DAYS ARO	75.000	EACH	N/A	$1290.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00140	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY AMENDMENT NO. 6 ENERGY EDUCATION DELIVERY - END-OF-TERM TEAM MEETING, 8 @ $4,138 EACH DELIVERY: 5 DAYS ARO	1.000	EACH	N/A	$4138.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00144	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY AMENDMENT NO. 6 ENERGY EDUCATION DELIVERY - PROJECT NEWSLETTER: RESEARCH, WRITE AND DISSEMINATE, 3 @ $2,100 EACH DELIVERY: 5 DAYS ARO	2.000	EACH	N/A	$2100.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00151	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY - AMENDMENT #7 - PRE-AUDIT APPLICATION PROCESSING, INCLUDING RECEIPT, REVIEW, REJECTION/ APPROVAL AND APPLICANT NOTIFICATION, AND TRACKING/RECORDKEEPING. $180 PER APPLICATION, ESTIMATED QUANTITY 100 DELIVERY: 5 DAYS ARO	125.000	EACH	N/A	$180.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00152	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY - AMENDMENT #7 - POST-AUDIT APPLICATION-FOR-PAYMENT PROCESSING, INCLUDING RECEIPT, REVIEW, REJECTION/APPROVAL & APPLICANT NOTIFICA- TION, ISSUANCE OF CHECKS, TRACKING/ RECORDKEEPING AND POTENTIAL ENERGY IMPROVEMENT CALCULATION. $200 PER APPLI- CATION, ESTIMATED QUANTITY 100 DELIVERY: 5 DAYS ARO	100.000	EACH	N/A	$200.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00153	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY - AMENDMENT #7 - TECHNICAL ASSISTANCE AND SUPPORT AND REVIEW OF ENERGY AUDIT REPORTS PERFORMED BY A CUSTOMER-SELECTED VENDOR/CONSULTANT $960 PER APPLICATION, ESTIMATED QUANTITY 100. DELIVERY: 5 DAYS ARO	98.000	EACH	N/A	$960.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00154	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY - AMENDMENT #7 - TECHNICAL ASSISTANCE PERFORMED FOR CUSTOMER IN PREPARATION OF AUDIT APPLICATIONS, INCLUDING AUDIT SCOPE AND PERFORMANCE CRITERIA $350 PER APPLICATION, ESTIMATED QUANTITY 40. DELIVERY: 5 DAYS ARO	73.000	EACH	N/A	$350.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00158	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY - AMENDMENT #9 - PARTNER TRAINING ON PROGRAM POLICIES AND PROCEDURES. $2,300 PER PARTNER - 15 PARTNERS. DELIVERY: 5 DAYS ARO	44.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00160	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY - AMENDMENT #9 - PRE-AUDIT APPLICATION PROCESSING, INCLUDING RECEIPT, REVIEW, REJECTION/ APPROVAL AND APPLICANT NOTIFICATION, AND TRACKING/RECORDKEEPING. $250 PER APPLICATION, ESTIMATED QUANTITY 25. DELIVERY: 5 DAYS ARO	43.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00161	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY - AMENDMENT #9 - ENERGY REDUCTION PLAN REVIEW & APPROVAL FOR PAYMENT PROCESSING, INCLUDING RECEIPT, REVIEW, REJECTION/APPROVAL, AND ISSUANCE OF CHECKS, TRACKING/RECORDKEEP- ING AND POTENTIAL ENERGY IMPROVEMENT CALCULATION. $1,250 PER PLAN, ESTIMATED QUANTITY 20. DELIVERY: 5 DAYS ARO	27.000	EACH	N/A	$1250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00162	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY - AMENDMENT #9 - QUALITY ASSURANCE INSPECTIONS, PRE-AUDIT BUILDING & EQUIPMENT DATA VERIFICATION. $1500 PER INSPECTION, ESTIMATED QUANTITY 20. DELIVERY: 5 DAYS ARO	41.000	EACH	N/A	$1500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00164	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT SERVICES - BPU, OFFICE OF CLEAN ENERGY - AMENDMENT #10 - ONE TIME COST, ONGOING MIS SUPPORT. $11,441.40 PER MONTH @ 12 MONTHS * ALSO, SEE LINE 180 AS IT PERTAINS TO THIS LINE AND LINE 165. DELIVERY: 5 DAYS ARO	5.320	MONTH	N/A	$11441.40000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00212	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: ASSOCIATED WITH THE FIRST CONTRACT EXTENSION FROM 1-20-09 TO 1-19-10. FOR EXISTING BUILDING RETROFIT REPLACING LINE 101, TIER 3 REVIEW FOR APPLICATIONS ABOVE 1600, PRICE PER APPLICATION IN CY 2009. DELIVERY: 5 DAYS ARO	1350.000	EACH	N/A	$322.04000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00240	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PAY FOR PERFORMANCE - NEW CONSTRUCTION PARTNER RECRUITMENT/TRAINING DELIVERY: 5 DAYS ARO	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00242	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PAY FOR PERFORMANCE - NEW CONSTRUCTION PROGRAM ADMINISTRATION DELIVERY: 5 DAYS ARO	5.320	EACH	N/A	$5000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00243	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PAY FOR PERFORMANCE - NEW CONSTRUCTION PRE-AUDIT APPLICATION DELIVERY: 5 DAYS ARO	9.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00245	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PAY FOR PERFORMANCE - NEW CONSTRUCTION QUALITY ASSURANCE INSPECTIONS DELIVERY: 5 DAYS ARO	5.000	EACH	N/A	$2000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00250	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: SECTOR SPECIFIC PROGRAM ENHANCEMENTS - BENCHMARKING DELIVERY: 5 DAYS ARO	71.000	EACH	N/A	$1500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00260	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: DIRECT INSTALL PROGRAM - IMPLEMENTATION - PROGRAM ADMINISTRATION DELIVERY: 5 DAYS ARO	12.000	EACH	N/A	$17000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00261	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: DIRECT INSTALL PROGRAM - IMPLEMENTATION - PRE-AUDIT APPLICATION PROCESS DELIVERY: 5 DAYS ARO	600.000	EACH	N/A	$45.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00262	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: DIRECT INSTALL PROGRAM - IMPLEMENTATION - POST-AUDIT APPLICATION PROCESS DELIVERY: 5 DAYS ARO	750.000	EACH	N/A	$90.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00263	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: DIRECT INSTALL PROGRAM - IMPLEMENTATION - QUALITY ASSURANCE INSPECTION DELIVERY: 5 DAYS ARO	300.000	EACH	N/A	$250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00283	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM ADMINISTRATION, INCLUDING BUT NOT LIMITED TO: PROGRAM DESIGN AND DEVELOPMENT; PROGRAM MGMT AND CLIENT MEETINGS; PARTICIPATION & SAVINGS CALCULATION REPORTING; EVAL INTERFACE; INTERNAL TRAINING; AND QA/QC MGMT AND CUSTOMER SERVICE. REPLACES LINE 89 W/NEW DESCR & PRICE. TRC AMENDMENT #38. DELIVERY: 5 DAYS ARO	5.320	EACH	N/A	$12704.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00284	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM ADMINISTRATION, INCLUDING BUT NOT LIMITED TO: PROGRAM DESIGN AND DEVELOPMENT; PROGRAM MGMT AND CLIENT MEETINGS; PARTICIPATION & SAVINGS CALCULATION REPORTING; EVAL INTERFACE; INTERNAL TRAINING; AND QA/QC MGMT AND CUSTOMER SERVICE. REPLACES LINE 97 W/NEW DESCR & PRICE. TRC AMENDMENT #38. DELIVERY: 5 DAYS ARO	5.320	EACH	N/A	$32804.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00285	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM ADMINISTRATION: LOCAL GOVERNMENT ENERGY AUDIT PROGRAM. AMENDMENT #38. REPLACES PRICE LINE 150. DELIVERY: 5 DAYS ARO	5.320	EACH	N/A	$10000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00286	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PAY FOR PERFORMANCE NEW CONSTRUCTION DRAFT ENERGY REDUCTION PLAN REVIEW. THIS PRICE LINE AND PRICE LINES 287 & 288 REPLACE PRICE LINE 244 AMENDMENT #38. DELIVERY: 5 DAYS ARO	5.000	EACH	N/A	$750.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00287	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PAY FOR PERFORMANCE NEW CONSTRUCTION PROPOSED ENERGY REDUCTION PLAN REVIEW. THIS PRICE LINE AND PRICE LINES 286 & 288 REPLACE PRICE LINE 244 AMENDMENT #38. DELIVERY: 5 DAYS ARO	5.000	EACH	N/A	$1250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00288	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PAY FOR PERFORMANCE NEW CONSTRUCTION AS BUILT ENERGY REDUCITON PLAN REVIEW. THIS PRICE LINE AND PRICE LINES 286 & 287 REPLACE PRICE LINE 244 AMENDMENT #38. DELIVERY: 5 DAYS ARO	5.000	EACH	N/A	$500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00289	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: QUALITY ASSURANCE INSPECTIONS, POST AUDIT BUILDING AND EQUIPMENT VERIFICATION. THIS PRICE LINE REPLACES PRICE LINE 271. AMENDMENT 38. DELIVERY: 5 DAYS ARO	28.000	EACH	N/A	$350.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00290	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: ARRA SEP RELATED PROGRAM ADMINISTRATION , TRACKING AND REPORTING - AMENDMENT 40 DELIVERY: 5 DAYS ARO	3.000	EACH	N/A	$12600.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00291	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: ARRA EECBG RELATED PROGRAM ADMINISTRATION, TRACKING AND REPORTING - AMENDMENT 40 DELIVERY: 5 DAYS ARO	3.000	EACH	N/A	$8400.40000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00298	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PAY FOR PERFORMANCE PROGRAM ADMINISTRATION DELIVERY: 5 DAYS ARO	5.320	MONTH	N/A	$34000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00299	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: DIRECT INSTALL PROGRAM ADMINISTRATION DELIVERY: 5 DAYS ARO	5.320	EACH	N/A	$30000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00302	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: SECTOR SPECIFIC PROGRAM ADMINISTRATION DELIVERY: 5 DAYS ARO	5.320	EACH	N/A	$15000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00303	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: SECTOR SPECIFIC OUTREACH DELIVERY: 5 DAYS ARO	5.320	EACH	N/A	$81197.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00304	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: C&I FIXED MARKETING DELIVERY: 5 DAYS ARO	5.320	EACH	N/A	$57500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00305	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: 2011 MARKETING BUDGET - VARIABLE MARKETING COSTS DELIVERY: 5 DAYS ARO	1.000	EACH	N/A	$155000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00308	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: PROGRAM MANAGEMENT AND ADMINISTRATION DELIVERY: 5 DAYS ARO	5.320	EACH	N/A	$8393.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00309	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: RECEIPT, REVIEW AND APPROVAL/REJECTION OF DRAFT ENERGY EFFICIENCY PLAN DELIVERY: 5 DAYS ARO	35.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00310	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: RECEIPT, REVIEW AND APPROVAL/REJECTION OF FINAL ENERGY EFFICIENCY PLAN DELIVERY: 5 DAYS ARO	16.000	EACH	N/A	$5563.08000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00311	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: POST CONSTRUCTION PAYMENT PROCESSING DELIVERY: 5 DAYS ARO	7.000	EACH	N/A	$2879.66000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00312	COMM CODE:  918-75-059157 [CONSULTING SERVICES]   ITEM DESCRIPTION: QUALITY ASSURANCE INSPECTION DELIVERY: 5 DAYS ARO	16.000	EACH	N/A	$788.00000

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