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
|