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Index #:	T-0154
Contract #:	VARIOUS
Contract Period:	FROM:   10/01/16   TO:   09/30/22
Applicable To:	SELECTED 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:

DOUGLAS ALBIN	PROCUREMENT SPECIALIST	609-341-3292
KELLY ANDERSON-THOMAS	PROCUREMENT SPECIALIST SUPERVISOR	609-292-0177
	PUB DATE:	09/28/21

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:	09/30/22
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:	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:	09/30/22
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 COND C O. INC. 515 PENNSYLVANIA AVENUE LINDEN, NJ 07036
Contact Person:	ANDREW LEWIN
Contact Phone:	908-486-2000
Order Fax:	908-486-0844
Contract#:	42246
Expiration Date:	09/30/22
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:	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:	09/30/22
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:	09/30/22
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
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY
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
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY
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 COND C O. INC.		Contract Number:  42246
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY
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
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY
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
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY
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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