2. Warranty period start date.
3. Life expectancy of equipment under normal use.
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Scope of Services
RFP #269-2018-047 Rental Equipment 29
4. Detailed information as to proposed return policy on all equipment.
4.13 Delivery
Company will be responsible for the delivery, setup and pickup of all equipment at no additional charge to the City or Participating Public Agencies. Timely delivery is important to the City and Participating Public Agencies. The Proposal must include the Company’s capabilities to deliver as needed and their willingness to work with each PPA to assure their individual requirements are met.
4.14 Optional Work
Company will be required to provide quotations on a case-by-case basis for optional related work as may be required to provide a full turnkey solution to Participating Public Agencies.
4.15 Reports
Successful Companies must maintain all records in compliance with federal and state regulations. A statistical report and an annual tabulated report must be submitted electronically to the Lead Public Agency upon request.
4.16 References
Proposals must include a minimum of five (5) customer references (see Section 6, Form 7) that Company has provided products and services similar to those outlined in this RFP.
4.17 Prevailing Wages
Company must comply with the prevailing wage requirements of each state. Please include any exceptions to this requirement in your proposal response, per Section 2.6.12 of this RFP.
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Section 5
Proposal Content and Format
RFP #269-2018-047 Rental Equipment 30
5 PROPOSAL CONTENT AND FORMAT
The City desires all Proposals to be identical in format in order to facilitate comparison.
While the City’s format may represent departure from the Company’s preference, the City requires strict adherence to the format. The Proposal will be in the format described in the Checklist included at the front of this RFP (page i).
The City encourages Proposals to be compatible with the City’s waste reduction goals and policies. Therefore, it is desired that all responses meet the following requirements:
• All Proposals be printed 8 1/2" x 11" format with all standard text no smaller than eleven (11) points;
• All copies be printed double-sided;
• All copies be printed on recycled paper (at least 30% post-consumer recovered material and at least 30% total recovered material);
• Unless necessary, all Proposal originals and copies should minimize or eliminate use of non-recyclable or non-reusable materials such as 3-ring binders, plastic report covers, plastic dividers, vinyl sleeves, and GBC binding. Glued materials, paper clips, and staples are acceptable; and
• Materials must be submitted in a format that allows for easy removal and recycling.
Proposals must also include two (2) flash drives including the entire Proposal in a searchable format such as MS Word or Adobe Acrobat.
5.1.1 Cover Letter
The Proposal must include a letter of transmittal attesting to its accuracy, signed by an individual authorized to execute binding legal documents. The cover letter shall provide the name, address, telephone and facsimile numbers of the Company along with the name, title, address, email address, telephone and facsimile numbers of the executive that has the authority to contract with the City. The cover letter shall present the Company's understanding of the Project and a summary of the approach to perform the Services.
5.1.2 Executive Summary
The Company shall submit an executive summary, which outlines its Proposal, including the proposed general management philosophy. The executive summary shall, at a minimum, include an identification of the proposed project team, responsibilities of the project team, and a summary of the proposed Services. This section should highlight aspects of this Proposal, which make it superior or unique.
5.1.3 Required Forms
To be deemed responsive to this RFP, Companies must complete, in detail, all Proposal Forms included in Section 6, and Attachment 1.
5.1.4 U.S. Communities Requirements
To be deemed responsive to this RFP, Companies must complete, in detail, all requested information in Section 7.
5.1.5 Exceptions to the RFP
Exceptions must be submitted in accordance with Section 2.6.12 of this RFP. If exceptions are not identified in your Proposal they may not be considered during Contract negotiation and could result in Proposal being rejected from further consideration. If legal counsel needs to review the Sample City Contract prior to signature, reviews must be completed before your Proposal is submitted. #8..
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The City intends to enter into a City-drafted Contract with the successful Company that contains the terms and conditions set forth in Exhibit A (“Sample Terms”). The number and extent of any exceptions and proposed additions to the Sample Terms will be one of the City’s evaluation criteria.
Accordingly, each Company must state specifically in its Proposal any exceptions to the Sample Terms, or any such exceptions will be waived. Any Company-proposed additional terms or conditions must also be included in the Proposal, and the City reserves the right to refuse consideration of any terms not so included. Any proposed changes to the Sample Terms after tentative contract award may constitute a material change to the Company’s Proposal and be grounds for revoking the award.
Notwithstanding the foregoing, the City reserves the right to modify the Sample Terms prior to or during contract negotiations if it is in the City’s best interest to do so.
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Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 32
REQUIRED FORM 1 - RFP ACKNOWLEDGEMENT
Request For Proposal # 269-2018-047
Equipment Rentals and Related Products and Services
The Company hereby certifies receipt of the Request for Proposals for the City of Charlotte, North Carolina RFP #269-2018-047, Equipment Rentals and Related Products and Services. This form should be completed upon receipt of the City’s Request for Proposals and faxed in time for the City to receive it by or before June 1, 2018. Failure to submit this form by the designated date shall not preclude the Company from submitting a proposal. Please fax or email the completed Request for Proposals Acknowledgement Form to the attention of:
Karen Ewing
Deputy Chief Procurement Officer
Procurement Management
Fax: 704.632.8254
Email: [email protected]
Date: _________________________
Authorized Signature:______________________________________________________ Title:__________________________________________________________________________ Company Name:________________________________________________________________ Contact Name: _________________________________________________________________ Contact E-mail address: __________________________________________________________ Please check the appropriate space below and provide the requested information:
_____We plan to attend the Pre-Proposal Conference and plan on submitting a Proposal Indicate number of attendees:
_____We do not plan to attend the Pre-Proposal Conference but plan on submitting a Proposal
Reason:________________________________________________________________________ _____We do not plan to attend the Pre-Proposal Conference and do not plan on submitting a Proposal
Reason:_______________________________________________________________________ #8..
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REQUIRED FORM 2 - ADDENDA RECEIPT CONFIRMATION
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Please acknowledge receipt of all addenda by including this form with your Proposal. All addenda will be posted to the NC IPS website at www.ips.state.nc.us and http://charlottenc.gov/DoingBusiness/Pages/ContractOpportunities.aspx.
ADDENDUM #: DATE ADDENDUM
DOWNLOADED:
_____________ _________
_____________ _________
_____________ _________
_____________ _________
_____________ _________
_____________ _________
I certify that this proposal complies with the Specifications and conditions issued by the City except as clearly marked in the attached copy.
_____________________________ ______________________
(Please Print Name) Date
_____________________________
Authorized Signature
_____________________________
Title
_____________________________
Company Name
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REQUIRED FORM 3 - PROPOSAL SUBMISSION FORM
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
This Proposal is submitted by:
Company Name: ________________________________________________________ Representative (printed): ________________________________________________________ Address: ________________________________________________________ ________________________________________________________ City/State/Zip: ________________________________________________________ Email address: ________________________________________________________ Telephone: ________________________________________________________ (Area Code) Telephone Number
Facsimile: ________________________________________________________ (Area Code) Fax Number
The representative signing above hereby certifies and agrees that the following information is correct:
1. In preparing its proposal, the Company has considered all proposals submitted from qualified, potential subcontractors and Companies; and has not engaged in or condoned prohibited discrimination. For purposes of this Section, discrimination means discrimination in the solicitation, selection, or treatment of any subcontractor, vendor or supplier on the basis of race, ethnicity, gender, age or disability or any otherwise unlawful form of discrimination. Without limiting the foregoing, discrimination also includes retaliating against any person or other entity for reporting any incident of discrimination.
2. Without limiting any other provision of the solicitation for proposals on this project, it is understood and agreed that, if this certification is false, such false certification will constitute grounds for the City to reject the bid submitted by the Proposer on this Project and to terminate any contract awarded based on such bid.
3. As a condition of contracting with the City, the Company agrees to maintain documentation sufficient to demonstrate that it has not discriminated in its solicitation or selection of subcontractors. The Company further agrees to promptly provide to the City all information and documentation that may be requested by the City from time to time regarding the solicitation and selection of subcontractors. Failure to maintain or failure to provide such information constitutes grounds for the City to reject the bid submitted by the Company or terminate any contract awarded on such bid.
4. As part of its bid or proposal, the Bidder or Proposer shall provide to the City a list of all instances within the past ten years where a complaint was filed or pending against Bidder or Proposer in a legal or administrative proceeding alleging that Bidder or Proposer #8..
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discriminated against its subcontractors, vendors or suppliers, and a description of the status or resolution of that complaint, including any remedial action taken.
5. The information contained in this Proposal or any part thereof, including its Exhibits, Schedules, and other documents and instruments delivered or to be delivered to the City, is true, accurate, and complete. This Proposal includes all information necessary to ensure that the statements therein do not in whole or in part mislead the City as to any material facts.
6. It is understood by the Company that the City reserves the right to reject any and all Proposals, to make awards on all items or on any items according to the best interest of the City, to waive formalities, technicalities, to recover and re-bid this RFP.
7. This Proposal is valid for one hundred and eighty (180) calendar days from the Proposal due date.
I, the undersigned, hereby acknowledge that my company was given the opportunity to provide exceptions to the Sample Terms as included herein as Exhibit A. As such, I have elected to do the following:
___ Include exceptions to the sample contract in the following section of my Proposal:_______ ___ Not include any exceptions to the Sample Terms.
Representative (signed): ________________________________________________________ #8..
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REQUIRED FORM 4 - PRICING WORKSHEET
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Regardless of exceptions taken, Companies shall provide pricing based on the requirements and terms set forth in this RFP and in compliance with Section 4.4. Pricing. Cost must be in United States dollars rounded to the nearest quarter of a dollar.
Refer to Section 4.4 and Attachment 1
Attachment 1 must be completed to include:
Tab 1: Discounts by Category
Tab 2: Additional Charges
Tab 3: Market Basket
Tab 4: Lease Pricing
Tab 5: Purchase Option Pricing
Proposal must include electronic copies (on two separate flash drives) of the Company’s entire proposal, including Attachment 1, all required forms, and a verifiable published price list (refer to Section 4.4) which is widely distributed to the marketplace, or other product literature which describes all the products being offered and.
A hard copy of the pricing sheets must also be submitted with the two (2) required “Original” copies of the Proposal response. Companies shall not alter or revise the Attachments provided by the City in Excel formal. Doing so may result in your proposal being deemed non-responsive. #8..
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REQUIRED FORM 5 – M/W/SBE PARTICIPATION PLAN
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
The City maintains a strong commitment to the inclusion of MWSBEs in the City’s contracting and procurement process. Companies responding to this RFQ are required to provide an MWSBE Participation Plan as outlined in Section 1.6.6 along with this required Form 4.
The City has established the following MWSBE Goals for all development, planning, design, consulting, pre-construction and construction work, and for any other work, services and products provided on the Project:
• Aggregate MWSBE Goal 10% for City of Charlotte usage estimated to be $800,000 annually.
A list of current registered and certified MWSBEs can be found at:
www.charlottebusinessinclusion.com.
Please indicate if your company is any of the following:
____ MBE ____WBE ____SBE
List Information for Each MWSBE to be Utilized on this Project:
Copy this form as needed to list all MWSBEs.
Firm Name
Work to be Performed
Dollar Amount
Firm Name
Work to be Performed
Dollar Amount
Firm Name
Work to be Performed
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RFP #269-2018-047 Rental Equipment 38
Dollar Amount
Firm Name
Work to be Performed
Dollar Amount
Firm Name
Work to be Performed
Dollar Amount
Company Name: _____________________________________________________________ Representative (signed): ________________________________________________________ _______________ _____________________________
Date Representative Name
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Section 6
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RFP #269-2018-047 Rental Equipment 39
REQUIRED FORM 6 – COMPANY’S BACKGROUND RESPONSE
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Companies shall complete and submit the form below as part of their response to this RFP.
Additional pages may be attached as needed to present the information requested.
Question Response
Company’s legal name
Company Location (indicate corporate
headquarters and location that will be providing
the Services).
How many years has your company been in
business? How long has your company been
providing the Services as described in Section 4?
List any projects or Services terminated by a
government entity. Please disclose the
government entity that terminated and explain the
reason for the termination.
List any litigation that your company has been
involved with during the past two (2) years for
Services similar to those in this RFP.
Provide an overview and history of your
company.
If your company is a subsidiary, identify the
number of employees in your company or
division and the revenues of proposing company
or division.
Identify any certifications held by your company
if you are implementing or reselling another
company's Products or Services. Include how
long the partnership or certification has been
effect.
Describe your company’s complete corporate
structure, including any parent companies,
subsidiaries, affiliates and other related entities.
Describe the ownership structure of your
company, including any significant or controlling
equity holders.
Explain how your organization ensures that
personnel performing the Services are qualified
and proficient.
If your company has been the subject of a dispute
or strike by organized labor within the last five
(5) years, please describe the circumstances and
the resolution of the dispute.
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Required form 7 – References
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Companies shall complete the form below. The City’s preference is for references from organizations of similar size or where the Company is performing similar Services to those described herein. If such references are not available, individuals or companies that can speak to the Company’s performance are adequate.
Reference 1
Company Name
Contact Name
Phone Number
Reference 2
Company Name
Contact Name
Phone Number
Reference 3
Company Name
Contact Name
Phone Number
Reference 4
Company Name
Contact Name
Phone Number
Reference 5
Company Name
Contact Name
Phone Number
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RFP #269-2018-047 Rental Equipment 41
REQUIRED FORM 8 – NON-DISCRIMINATION PROVISION
RFP #269-2018-047 Equipment Rentals and Related Products and Services All requests for Bids or Proposals issued for City Contracts shall include a certification to be completed by the Bidder or Proposer in substantially the following form:
The undersigned Bidder or Proposer hereby certifies and agrees that the following information is correct:
1. In preparing it’s the enclosed Bid or Proposal, the Bidder or Proposer has considered all Bids and Bids submitted from qualified, potential subcontractors and Company, and has not engaged in discrimination as defined in Section 2.
2. For purposes of this Section, discrimination means discrimination in the solicitation, selection, or treatment of any subcontractor, vendor or supplier on the basis of race, ethnicity, gender, age or disability or any otherwise unlawful form of discrimination. Without limiting the foregoing, discrimination also includes retaliating against any person or other entity for reporting any incident of discrimination.
3. Without limiting any other remedies that the City may have for a false certification, it is understood and agreed that, if this certification is false, such false certification will constitute grounds for the City to reject the Bid or Proposal submitted with this certification, and terminate any Contract awarded based on such Bid or Proposal It shall also constitute a violation of the City’s Commercial NonDiscrimination Ordinance and shall subject the Bidder or Proposer to any remedies allowed thereunder, including possible disqualification from participating in City Contracts or Bid processes for up to two years.
4. As a condition of Contracting with the City, the Bidder or Proposer agrees to promptly provide to the City all information and documentation that may be requested by the City from time to time regarding the solicitation and selection of Company and subcontractors in connection with this solicitation process. Failure to maintain or failure to provide such information shall constitute grounds for the City to reject the Bid or Proposal and to any Contract awarded on such Bid or Proposal. It shall also constitute a violation of the City’s Commercial Non-Discrimination Ordinance, and shall subject the Bidder or Proposer to any remedies that are allowed thereunder.
5. As part of its Bid, or Proposal, the Bidder or Proposer shall provide to the City a list of all instances within the past ten years where a complaint was filed or pending against Bidder or Proposer in a legal or administrative proceeding alleging that Bidder or Proposer discriminated against its subcontractors, vendors or suppliers, and a description of the status or resolution of that complaint, including any remedial action taken.
6. As a condition of submitting a Bid to the City, the Bidder or Proposer agrees to comply with the City’s Commercial Non-Discrimination Policy as described in Section 2, Article V of the Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder.
NAME OF COMPANY:
BY: TITLE:
SIGNATURE OF AUTHORIZED OFFICIAL:
DATE:
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REQUIRED FORM 9 – DEBARMENT CERTIFICATION
CERTIFICATION REGARDING DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY
MATTERS
The bidder, or service provider, as appropriate, certifies to the best of its knowledge and belief that neither it nor any of its officers, directors, managers who will be working under this Contract or persons or entities holding a greater than 10% equity interest in it (collectively “Principals”):
1. Are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal or state department or agency in the United States;
2. Have within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract; violation of federal or state anti-trust or procurement statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;
3. Are presently indicted for or otherwise criminally or civilly charged by a government entity, (federal, state or local) with commission of any of the offenses enumerated in paragraph 2 of this certification; and
4. Have within a three year period preceding this application/proposal had one or more public transactions (federal, state or local) terminated for cause or default.
I understand that a false statement on this certification may be grounds for rejection of this proposal or termination of the award or in some instances, criminal prosecution.. [Select one of the options below by checking associated box and completing associated blanks.]
Option 1: I certify to all of the above statements.
COMPANY NAME: _____________________
BY: __________________________________
(signature)
PRINT NAME: _________________________
TITLE: _______________________________
DATE: _______________________________
Option 2: I cannot certify to one or more the above statements. Attached is my explanation.
COMPANY NAME: _____________________
BY: __________________________________
(signature)
PRINT NAME: _________________________
TITLE: _______________________________
DATE: _______________________________
Note: If unable to certify (Option 2 is selected), the bidder or service provider may still be awarded depending upon the explanation offered.
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Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 43
COMPANY WORKSHEET FOR NATIONAL PROGRAM CONSIDERATION
Suppliers are required to meet specific qualifications for national program consideration. Please respond in the spaces provided after each qualification statement below:
A. Will pricing for all Products/Services offered be the most competitive pricing offered by your organization to Participating Public Agencies nationally? YES____ NO____
B. Does your company have the ability to provide products and services to any Participating Public Agency in all 50 states?
YES____ *NO____
(*If no, identify the states where you do not have the ability to provide products and services to Participating Public Agencies.)
C. Does your company have a national sales force, dealer network or distributor with the ability to call on Participating Public Agencies in at least 35 U.S. states? YES____ *NO____
(*If no, identify the states where you have the ability to call on Participating Public Agencies.) D. Check which applies for your company sales last year in the United States:
_____ Sales between $0 and $25,000,000
_____ Sales between $25,000,001 and $50,000,000
_____ Sales between $50,000,001 and $100,000,000
_____ Sales greater than $100,000,001
E. Will your company assign a dedicated National Account Manager to support the resulting U.S.
Communities contract?
YES____ NO____
F. Does your company maintain records of your Participating Public Agencies’ sales that you can and will share with U.S. Communities to monitor program implementation progress? YES____ NO____
G. Will your company commit to the implementation schedule in Section 1? YES____ NO____
H. Will the U.S. Communities contract be your lead public offering to Participating Public Agencies? YES____ NO_____
_____________________________________________________________________________ Submitted by:
________________________________ ___________________________________ (Printed Name) (Signature)
________________________________ ___________________________________ (Title) (Date)
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RFP #269-2018-047 Rental Equipment 44
SUPPLIER INFORMATION
Please respond to the following requests for information about your company:
National Commitments
1. Please provide a written narrative describing your understanding and acceptance of each of the Supplier Commitments (Corporate, Pricing, Economy and Sales) shown in Section
1.5. Company Overview
1. Provide the total number and location of sales persons employed by your company in the United States.
Example:
NUMBER OF SALES
REPRESENTATIVES CITY STATE
13 Phoenix AZ
6 San Francisco CA
10 Atlanta GA
12 Boise ID
6 Lexington KY
5 New Orleans LA
3 Philadelphia PA
Etc. Etc.
Total: 366
2. Please provide a narrative of how these sales people would be used to market the contract to eligible agencies across the country. Please describe what you have in place today and your future plans, if you were awarded the contract.
3. Explain how your company will educate its sales force about the Master Agreement.
4. Provide the company annual sales for 2015, 2016 and 2017 in the United States; Sales reporting should be segmented into the following categories:
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RFP #269-2018-047 Rental Equipment 45
Segment 2015 Sales 2016 Sales 2017 Sales
Cities
Counties
K-12 (Pubic/Private)
Higher Education (Public/Private)
States
Other Public Sector and Nonprofits
Federal
Private Sector
Total Supplier Sales
SUPPLIER ANNUAL SALES IN THE UNITED STATE FOR 2015, 2016, AND 2017
5. For the proposed products and services included in the scope of your response, provide annual sales for 2015, 2016 and 2017 in the United States. Sales reporting should be segmented into the following categories:
Segment 2015 Sales 2016 Sales 2017 Sales
Cities
Counties
K-12 (Pubic/Private)
Higher Education (Public/Private)
States
Other Public Sector and Nonprofits
Federal
Private Sector
Total Supplier Sales
SUPPLIER ANNUAL SALES IN THE UNITED STATE FOR 2015, 2016, AND 2017
6. Provide a list of your company’s ten largest public agency customers, including contact information.
7. Please list any existing regional and/or national cooperative purchasing programs.
Provide the entity’s name(s), contract scope, contract term (including contract options) and annual volume by year for each of the last three years.
Order Processing and Distribution
1. Describe your company’s normal order processing procedure from point of customer contact through delivery and billing.
2. In what formats do you accept orders (telephone, ecommerce, etc.)?
3. Please state your normal payment terms and any quick-pay incentives available to Participating Public Agencies.
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RFP #269-2018-047 Rental Equipment 46
4. State which forms of ordering allow the use of a procurement card and the accepted banking (credit card) affiliation.
5. Describe how your company proposes to distribute the Products and Services nationwide.
6. Identify all other companies that will be involved in processing, handling or shipping the Products and Services to the end user.
7. Provide the number, size and location of your company’s distribution facilities, warehouses, support centers and retail network (if applicable).
8. Describe your ability to provide customized reports (i.e. commodity histories, purchase histories by department, green spend, etc.) for each Participating Public Agency.
9. Describe your company’s ecommerce capabilities:
a. Include details about your company’s ability to create punch out sites and accept orders electronically.
b. Provide detail on your company’s ability to integrate with a pubic agency’s ERP/purchasing system (Oracle, SAP, Jaggaer, etc.). Please include some details about the resources you have in place to support these integrations.
10. If applicable, describe your company’s ability to do business with manufacturer/dealer/distribution organizations that are either small or MWBE businesses as defined by the Small Business Administration.
a. If applicable, describe other ways your company can be sensitive to a Participating Public Agency’s desire to utilize local and/or MWBE companies, such as number of local employees and offices in a particular geographic area, companies your firm is using that may be local (i.e. local delivery truck company), etc.
b. If applicable, provide details on any products or services being offered by your company where the manufacturer or service provider is either a small or MWBE business as defined by the Small Business Administration. Provide product/service name, company name and small/MWBE designation.
Marketing and Sales
1. Provide a detailed outline of your company’s sales and marketing plan for marketing your offering to eligible agencies nationwide.
2. Explain how your company will market and transition the Master Agreement into the primary offering to Participating Public Agencies. How will your organization differentiate the new agreement from existing contracts you may have today?
3. Please describe your sales goals if awarded the Master Agreement, including targeted dollar volume by year:
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RFP #269-2018-047 Rental Equipment 47
$_______.00 in year one
$_______.00 in year two
$_______.00 in year three
National Staffing Plan
1. Please identify the key personnel who will lead and support the implementation period of the contract outlined in Section One, New Supplier Implementation Checklist, along with the amount of time to be devoted to implementation.
2. Identify the key personnel who are to be engaged in this contract throughout the term of the contract, including each of the roles described below:
3. Provide an organizational chart of your company.
4. Submit a bio for each of the below personnel:
a. The person your company proposes to serve as the National Accounts Manager; b. Each person that will have primary responsibility for U.S. Communities account management; and
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RFP #269-2018-047 Rental Equipment 48
c. Key executive personnel that will be supporting the program.
Products, Services and Solutions
1. Provide a description of how your offering meets the requirements set forth in Section Four of the RFP. The primary objective is for each Supplier to provide its complete offering so that Participating Public Agencies may purchase a range of products and services as appropriate for their needs.
2. Please describe any training and educational programs you offer. This may include the ability to provide on-site or online training and educational seminars or technical knowledge.
3. Please provide any consulting services included in your offering. Examples include inventory solutions, emergency preparedness programs and design services.
4. Please describe any emergency response programs or services you offer to Public Agencies.
5. Please describe any fleet management programs or products you offer to Public Agencies.
Environmental
1. Provide a brief description of your company’s environmental initiatives, including your company’s environmental policies and/or strategies, your investments in being an environmentally preferable product leader, and any resources dedicated to your environmental strategy, including staff.
2. Describe your company’s recycling services. Describe any buy back or take back options offered for products sold on this contract such as batteries, mercury-containing equipment, paint, chemicals, etc. Describe your company’s efforts to reduce or reuse packaging (or avoid difficult-to-recycle packaging such as polystyrene foam) and minimize the environmental footprint in the shipping process.
3. What percentage of your offering is environmentally preferable and what are your plans to improve this offering?
Financial Statements
1. Submit your latest Dun & Bradstreet report.
2. Please include an audited income statement and balance sheet from the most recent reporting period.
Additional Information
Please use this opportunity to describe any other offerings your organization can provide that you feel will give additional value and benefit to Participating Public Agencies. #8..
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RFP #269-2018-047 Rental Equipment 49
ADMINISTRATION AGREEMENT
This ADMINISTRATION AGREEMENT (“Agreement”) is made as of ________________, by and between U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE (“U.S. Communities”) and _______________________ (“Supplier”).
RECITALS
WHEREAS, (“Lead Public Agency”) has entered into a certain Master Agreement dated as of even date herewith, referenced as Agreement No. _______, by and between Lead Public Agency and Supplier (as amended from time to time in accordance with the terms thereof, the “Master Agreement”) for the purchase of ___________________ (the “Products and Services”);
WHEREAS, the Master Agreement provides that any state, county, city, special district, local government, school district, private K-12 school, technical or vocational school, higher education institution (including community colleges, colleges and universities, both public and private), other government agency or nonprofit organization (each a “Public Agency” and collectively, “Public Agencies”) may purchase Products and Services at the prices indicated in the Master Agreement upon prior registration with U.S. Communities, in which case the Public Agency becomes a “Participating Public Agency”;
WHEREAS, U.S. Communities has the administrative and legal capacity to administer purchases under the Master Agreement to Participating Public Agencies; WHEREAS, U.S. Communities serves in an administrative capacity for Lead Public Agency and other lead public agencies in connection with other master agreements offered by U.S. Communities;
WHEREAS, Lead Public Agency desires U.S. Communities to proceed with administration of the Master Agreement on the same basis as other master agreements; WHEREAS, “U.S. Communities Government Purchasing Alliance” is a trade name licensed by U.S. Communities Purchasing & Finance Agency; and
WHEREAS, U.S. Communities and Supplier desire to enter into this Agreement to make available the Master Agreement to Participating Public Agencies.
NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, U.S. Communities and Supplier hereby agree as follows:
ARTICLE I
GENERAL TERMS AND CONDITIONS
1.1 The Master Agreement, attached hereto as Exhibit A and incorporated herein by reference as though fully set forth herein, and the terms and conditions contained therein shall apply to this Agreement except as expressly changed or modified by this Agreement.
1.2 U.S. Communities shall be afforded all of the rights, privileges and indemnifications afforded to Lead Public Agency under the Master Agreement, and such rights, #8..
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privileges and indemnifications shall accrue and apply with equal effect to U.S. Communities under this Agreement including, without limitation, Supplier’s obligation to provide insurance and indemnifications to Lead Public Agency.
1.3 Supplier shall perform all duties, responsibilities and obligations required under the Master Agreement.
1.4 U.S. Communities shall perform all of its duties, responsibilities and obligations as administrator of purchases under the Master Agreement as set forth herein, and Supplier acknowledges that U.S. Communities shall act in the capacity of administrator of purchases under the Master Agreement.
1.5 With respect to any purchases made by Lead Public Agency or any Participating Public Agency pursuant to the Master Agreement, U.S. Communities (a) shall not be construed as a dealer, re-marketer, representative, partner, or agent of any type of Supplier, Lead Public Agency or such Participating Public Agency, (b) shall not be obligated, liable or responsible (i) for any orders made by Lead Public Agency, any Participating Public Agency or any employee of Lead Public Agency or a Participating Public Agency under the Master Agreement, or (ii) for any payments required to be made with respect to such order, and (c) shall not be obligated, liable or responsible for any failure by a Participating Public Agency to (i) comply with procedures or requirements of applicable law or ordinance, or (ii) obtain the due authorization and approval necessary to purchase under the Master Agreement. U.S. Communities makes no representations or guaranties with respect to any minimum purchases required to be made by Lead Public Agency, any Participating Public Agency, or any employee of Lead Public Agency or a Participating Public Agency under the Master Agreement.
ARTICLE II
TERM OF AGREEMENT
2.1 This Agreement is effective as of ____________________ and shall terminate upon termination of the Master Agreement or any earlier termination in accordance with the terms of this Agreement, provided, however, that the obligation to pay all amounts owed by Supplier to U.S. Communities through the termination of this Agreement and all indemnifications afforded by Supplier to U.S. Communities shall survive the term of this Agreement.
ARTICLE III
REPRESENTATIONS AND COVENANTS
3.1 U.S. Communities views the relationship with Supplier as an opportunity to provide benefits to the Lead Public Agency, Public Agencies and Supplier. The successful foundation of the relationship requires certain representations and covenants from both U.S.
Communities and Supplier.
3.2 U.S. Communities’ Representations and Covenants.
(a) Marketing. U.S. Communities shall proactively market the Master Agreement to Public Agencies using resources such as a network of major sponsors including the National League of Cities (NLC), National Association of Counties (NACo), United States #8..
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Conference of Mayors (USCM), and the Association of School Business Officials (ASBO) (collectively, the “Founding Co-Sponsors”) and individual national, regional and state-level sponsors. In addition, the U.S. Communities staff shall make best efforts to enhance Supplier’s marketing efforts through meetings with Public Agencies, participation in key events and tradeshows and other marketing activity such as advertising, articles and promotional campaigns. (b) Training and Knowledge Management Support. U.S. Communities shall provide support for the education, training and engagement of Supplier’s sales force as provided herein. Through its staff (each, a “Program Manager” and collectively, the “Program Managers”), U.S. Communities shall, with scheduling assistance from Supplier, conduct training sessions and conduct calls jointly with Supplier to Public Agencies. U.S. Communities shall also provide Supplier with access to U.S. Communities’ private intranet website which provides presentations, documents and information to assist Supplier’s sales force in effectively promoting the Master Agreement.
3.3 Supplier’s Representations and Covenants. Supplier hereby represents and covenants as follows in order to ensure that Supplier is providing the highest level of public benefit to Participating Public Agencies (such representations and covenants are sometimes referred to as “Supplier’s Commitments” and are comprised of the Corporate Commitment, Pricing Commitment, Economy Commitment and Sales Commitment):
(a) Corporate Commitment.
(i) The pricing, terms and conditions of the Master Agreement shall, at all times, be Supplier’s primary contractual offering of Products and Services to Public Agencies. All of Supplier’s direct and indirect marketing and sales efforts to Public Agencies shall demonstrate that the Master Agreement is Supplier’s primary offering and not just one of Supplier’s contract options.
(ii) Supplier’s sales force (including inside, direct and/or authorized dealers, distributors and representatives) shall always present the Master Agreement when marketing Products or Services to Public Agencies.
(iii) Supplier shall advise all Public Agencies that are existing customers of Supplier as to the pricing and other value offered through the Master Agreement. (iv) Upon authorization by a Public Agency, Supplier shall transition such Public Agency to the pricing, terms and conditions of the Master Agreement. (v) Supplier shall ensure that the U.S. Communities program and the Master Agreement are actively supported by Supplier’s senior executive management. (vi) Supplier shall provide a national/senior management level representative with the authority and responsibility to ensure that the Supplier’s Commitments are maintained at all times. Supplier shall also designate a lead referral contact person who shall be responsible for receiving communications from U.S. Communities concerning new Participating Public Agency registrations and for ensuring timely follow-up by Supplier’s staff to requests for contact from Participating Public Agencies. Supplier shall also provide the personnel necessary to implement and support a supplier-based internet web page dedicated to Supplier’s U.S.
Communities program and linked to U.S. Communities’ website and shall implement and support such web page.
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(vii) Supplier shall demonstrate in its procurement solicitation response and throughout the term of the Master Agreement that national/senior management fully supports the U.S. Communities program and its commitments and requirements. National/Senior management is defined as the executive(s) with companywide authority. (viii) Where Supplier has an existing contract for Products and Services with a state, Supplier shall notify the state of the Master Agreement and transition the state to the pricing, terms and conditions of the Master Agreement upon the state’s request.
Regardless of whether the state decides to transition to the Master Agreement, Supplier shall primarily offer the Master Agreement to all Public Agencies located within the state. (b) Pricing Commitment.
(i) Supplier represents to U.S. Communities that the pricing offered under the Master Agreement is the lowest overall available pricing (net to purchaser) on Products and Services that it offers to Public Agencies. Supplier’s pricing shall be evaluated on either an overall project basis or the Public Agency’s actual usage for more frequently purchased Products and Services.
(ii) Contracts Offering Lower Prices. If a pre-existing contract and/or a Public Agency’s unique buying pattern provide one or more Public Agencies a lower price than that offered under the Master Agreement, Supplier shall match that lower pricing under the Master Agreement and inform the eligible Public Agencies that the lower pricing is available under the Master Agreement. If an eligible Public Agency requests to be transitioned to the Master Agreement, Supplier shall do so and report the Public Agency’s purchases made under the Master Agreement going forward. The price match only applies to the eligible Public Agencies.
Below are three examples of Supplier’s obligation to match the pricing under Supplier’s contracts offering lower prices.
(A) Supplier holds a state contract with lower pricing that is available to all Public Agencies within the state. Supplier would be required to match the lower state pricing under the Master Agreement and make it available to all Public Agencies within the state.
(B) Supplier holds a regional cooperative contract with lower pricing that is available only to the ten cooperative members. Supplier would be required to match the lower cooperative pricing under the Master Agreement and make it available to the ten cooperative members.
(C) Supplier holds a contract with an individual Public Agency. The Public Agency contract does not contain any cooperative language and therefore other Public Agencies are not eligible to utilize the contract. Supplier would be required to match the lower pricing under the Master Agreement and make it available only to the individual Public Agency.
(iii) Deviating Buying Patterns. Occasionally U.S. Communities and Supplier may interact with a Public Agency that has a buying pattern or terms and conditions that considerably deviate from the normal Public Agency buying pattern and terms and conditions, and causes Supplier’s pricing under the Master Agreement to be higher than an alternative contract held by Supplier. This could be created by a unique end-user preference or #8..
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requirements. In the event that this situation occurs, Supplier may address the issue by lowering the price under the Master Agreement on the item(s) causing the large deviation for that Public Agency. Supplier would not be required to lower the price for other Public Agencies. (iv) Supplier’s Options in Responding to a Third Party
Procurement Solicitation. While it is the objective of U.S. Communities to encourage Public Agencies to piggyback on to the Master Agreement rather than issue their own procurement solicitations, U.S. Communities recognizes that for various reasons some Public Agencies will issue their own solicitations. The following options are available to Supplier when responding to a Public Agency solicitation:
(A) Supplier may opt not to respond to the procurement
solicitation. Supplier may make the Master Agreement available to the Public Agency as a comparison to its solicitation responses.
(B) Supplier may respond with the pricing, terms and
conditions of the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement.
(C) If competitive conditions require pricing lower than the standard Master Agreement pricing, Supplier may submit lower pricing through the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement. Supplier would not be required to extend the lower price to other Public Agencies.
(D) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement. If awarded a contract, Supplier shall still be bound by all obligations set forth in this Section 3.3, including, without limitation, the requirement to continue to advise the awarding Public Agency of the pricing, terms and conditions of the Master Agreement.
(E) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement and if an alternative response is permitted, Supplier may offer the pricing under the Master Agreement as an alternative for consideration. (c) Economy Commitment. Supplier shall demonstrate the benefits, including the pricing advantage, of the Master Agreement over alternative options, including competitive solicitation pricing and shall proactively offer the terms and pricing under the Master Agreement to Public Agencies as a more effective alternative to the cost and time associated with such alternate bids and solicitations.
(d) Sales Commitment. Supplier shall market the Master Agreement through Supplier’s sales force or dealer network that is properly trained, engaged and committed to offering the Master Agreement as Supplier’s primary offering to Public Agencies. Supplier’s sales force compensation and incentives shall be greater than or equal to the compensation and incentives earned under other contracts to Public Agencies. (i) Supplier Sales. Supplier shall be responsible for proactive sales of Supplier’s Products and Services to Public Agencies and the timely follow-up to sales leads #8..
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identified by U.S. Communities. Use of product catalogs, targeted advertising, direct mail, online marketing and other sales initiatives are encouraged. All of Supplier’s sales materials targeted towards Public Agencies shall include the U.S. Communities logo. U.S. Communities hereby grants to Supplier, during the term of this Agreement, a non-exclusive, revocable, nontransferable, license to use the U.S. Communities name, trademark, and logo solely to perform its obligations under this Agreement, and for no other purpose. Any goodwill, rights, or benefits derived from Supplier's use of the U.S. Communities name, trademark, or logo shall inure to the benefit of U.S. Communities. U.S. Communities shall provide Supplier with its logo and the standards to be employed in the use of the logo. During the term of the Agreement, the Supplier shall provide U.S. Communities with its logo and the standards to be employed in the use of the logo for purposes of reproducing and using Supplier’s name and logo in connection with the advertising, marketing and promotion of the Master Agreement to Public Agencies. Supplier shall assist U.S. Communities by providing camera-ready logos and by participating in related trade shows and conferences. At a minimum, Supplier's sales initiatives shall communicate that (i) the Master Agreement was competitively solicited by the Lead Public Agency, (ii) the Master Agreement provides the Supplier’s best overall pricing and value to eligible agencies, (iii) there is no cost to Participating Public Agencies, and (iv) the Master Agreement is a non-exclusive contract.
(ii) Branding and Logo Compliance. Supplier shall be responsible for complying with the U.S. Communities branding and logo standards and guidelines. Prior to use by Supplier, all U.S. Communities related marketing material must be submitted to U.S.
Communities for review and approval.
(iii) Sales Force Training. Supplier shall train its national sales force on the Master Agreement and U.S. Communities program. U.S. Communities shall be available to train on a national, regional or local level and generally assist with the education of sales personnel.
(iv) Participating Public Agency Access. Supplier shall establish the following communication links to facilitate customer access and communication:
(A) A dedicated U.S. Communities internet web-based
homepage that is accessible from Supplier’s homepage or main menu navigation containing:
(1) U.S. Communities standard logo with Founding
Co- Sponsors logos;
(2) Copy of original procurement solicitation;
(3) Copy of Master Agreement including any
amendments;
(4) Summary of Products and Services pricing;
(5) Electronic link to U.S. Communities’ online
registration page; and
(6) Other promotional material as requested by U.S.
Communities.
(B) A dedicated toll-free national hotline for inquiries regarding U.S. Communities.
(C) A dedicated email address for general inquiries in the following format: uscommunities@(name of supplier).com. #8..
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(v) Electronic Registration. Supplier shall be responsible for ensuring that each Public Agency has completed U.S. Communities’ online registration process prior to processing the Public Agency’s first sales order. (vi) Supplier’s Performance Review. Upon request by U.S.
Communities, Supplier shall participate in a performance review meeting with U.S. Communities to evaluate Supplier’s performance of the covenants set forth in this Agreement. (vii) Supplier Content. Supplier may, from time to time, provide certain graphics, media, and other content to U.S. Communities (collectively "Supplier Content") for use on U.S. Communities websites and for general marketing and publicity purposes. During the term of the Agreement, Supplier hereby grants to U.S. Communities and its affiliates a nonexclusive, worldwide, free, transferrable, license to reproduce, modify, distribute, publically perform, publically display, and use Supplier Content in connection with U.S. Communities websites and for general marketing and publicity purposes, with the right to sublicense each and every such right. Supplier warrants that: (a) Supplier is the owner of or otherwise has the unrestricted right to grant the rights in and to Supplier Content as contemplated hereunder; and (b) the use of Supplier Content and any other materials or services provided to U.S. Communities as contemplated hereunder will not violate, infringe, or misappropriate the intellectual property rights or other rights of any third party
3.4 Breach of Supplier’s Representations and Covenants. The representations and covenants set forth in this Agreement are the foundation of the relationship between U.S. Communities and Supplier. If Supplier is found to be in violation of, or noncompliance with, one or more of the representations and covenants set forth in this Agreement, Supplier shall have ninety (90) days from the notice of default to cure such violation or noncompliance and, if Supplier fails to cure such violation or non-compliance within such notice period, it shall be deemed a cause for immediate termination of the Master Agreement at Lead Public Agency’s sole discretion or this Agreement at U.S. Communities’ sole discretion.
3.5 Indemnity. Supplier hereby agrees to indemnify and defend U.S.
Communities, and its parent companies, subsidiaries, affiliates, shareholders, member, manager, officers, directors, employees, agents, and representatives from and against any and all claims, costs, proceedings, demands, losses, damages, and expenses (including, without limitation, reasonable attorney's fees and legal costs) of any kind or nature, arising from or relating to, any actual or alleged breach of any of Supplier's representations, warranties, or covenants in this Agreement.
ARTICLE IV
PRICING AUDITS
4.1 Supplier shall, at Supplier’s sole expense, maintain an accounting of all purchases made by Lead Pub made. This audit right shall survive termination of this Agreement for a period of one (1) year from the effective date of termination. U.S. Communities shall have the authority to conduct random audits of Supplier’s pricing that is offered to Participating Public Agencies at U.S.
Communities’ sole cost and expense. Notwithstanding the foregoing, in the event that U.S.
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Agencies that is materially inconsistent with the pricing under the Master Agreement, U.S.
Communities shall have the ability to conduct a reasonable audit of Supplier’s pricing at Supplier’s sole cost and expense during regular business hours upon reasonable notice. U.S.
Communities may conduct the audit internally or may engage a third-party auditing firm on a non-contingent basis. Supplier shall solely be responsible for the cost of the audit. In the event of an audit, the requested materials shall be provided in the format and at the location where kept in the ordinary course of business by Supplier.
ARTICLE V
FEES & REPORTING
5.1 Administrative Fees. Supplier shall pay to U.S. Communities a monthly administrative fee based upon the total sales price of all purchases shipped and billed pursuant to the Master Agreement, excluding taxes, in the amount of two percent (2%) of aggregate purchases made during each calendar month (individually and collectively, “Administrative Fees”). Supplier’s annual sales shall be measured on a calendar year basis. All Administrative Fees shall be payable in U.S. Dollars and shall be made by wire to U.S. Communities, or its designee or trustee as may be directed in writing by U.S. Communities. Administrative Fees shall be due and payable within thirty (30) days of the end of each calendar month for purchases shipped and billed during such calendar month. U.S. Communities agrees to pay to Lead Public Agency five percent (5%) of all Administrative Fees received from Supplier to help offset Lead Public Agency’s costs incurred in connection with managing the Master Agreement nationally.
5.2 Sales Reports. Within thirty (30) days of the end of each calendar month, Supplier shall deliver to U.S. Communities an electronic accounting report, in the format prescribed by Exhibit B, attached hereto, summarizing all purchases made under the Master Agreement during such calendar month (“Sales Report”). All purchases indicated in the Sales Report shall be denominated in U.S. Dollars. All purchases shipped and billed pursuant to the Master Agreement for the applicable calendar month shall be included in the Sales Report.
Submitted reports shall be verified by U.S. Communities against its registration database. Any data that is inconsistent with the registration database shall be changed prior to processing. U.S.
Communities reserves the right upon reasonable advance notice to Supplier to change the prescribed report format to accommodate the distribution of the Administrative Fees to its program sponsors and state associations.
5.3 Exception Reporting/Sales Reports Audits. U.S. Communities or its designee may, at its sole discretion, compare Supplier’s Sales Reports with Participating Public Agency records or other sales analysis performed by Participating Public Agencies, sponsors, advisory board members or U.S. Communities staff. If there is a material discrepancy between the Sales Report and such records or sales analysis as determined by U.S. Communities, U.S. Communities shall notify Supplier in writing and Supplier shall have thirty (30) days from the date of such notice to resolve the discrepancy to U.S. Communities’ reasonable satisfaction. Upon resolution of the discrepancy, Supplier shall remit payment to U.S. Communities’ trustee within fifteen (15) calendar days. Any questions regarding an exception report should be directed to U.S.
Communities in writing to [email protected]. If Supplier does not resolve the discrepancy to U.S. Communities’ reasonable satisfaction within thirty (30) days, U.S.
Communities shall have the right to engage outside services to conduct an independent audit of Supplier’s reports. Supplier shall solely be responsible for the cost of the audit. #8..
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5.4 Online Reporting. Within forty-five (45) days of the end of each calendar month, U.S. Communities shall provide online reporting to Supplier containing Supplier’s sales reporting for such calendar month. Supplier shall have access to various reports through the U.S.
Communities intranet website. Such reports are useful in resolving reporting issues and enabling Supplier to better manage its Master Agreement.
5.5 Usage Reporting. Within thirty (30) days of the end of each contract year, Supplier shall deliver to U.S. Communities an electronic usage report of all sales under the Master Agreement, including:
(i) Supplier’s Product Number
(ii) Product Description
(iii) Manufacturer Name
(iv) Manufacturer Number
(v) Unit of Measure
(vi) U.S. Communities Price
(vii) Number of times ordered
(viii) Units sold
(ix) Sales by Manufacturer
5.6 Supplier’s Failure to Provide Reports or Pay Administrative Fees. Failure to provide a Sales Report or pay Administrative Fees within the time and in the manner specified herein shall be regarded as a material breach under this Agreement and if not cured within thirty (30) days of written notice to Supplier, shall be deemed a cause for termination of the Master Agreement at Lead Public Agency’s sole discretion or this Agreement at U.S. Communities’ sole discretion. All Administrative Fees not paid within thirty (30) days of the end of the previous calendar month shall bear interest at the rate of one and one-half percent (1.5%) per month until paid in full.
ARTICLE VI
MISCELLANEOUS
6.1 Entire Agreement. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereof, and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained herein shall be valid or binding.
6.2 Assignment.
(a) Supplier. Neither this Agreement nor any rights or obligations hereunder shall be assignable by Supplier without prior written consent of U.S. Communities, and any assignment without such consent shall be void.
(b) U.S. Communities. This Agreement and any rights or obligations hereunder may be assigned by U.S. Communities in U.S. Communities’ sole discretion, to an existing or newly established legal entity that has the authority and capacity to perform U.S.
Communities’ obligations hereunder.
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6.3 Notices. All reports, notices or other communications given hereunder shall be delivered by first-class mail, postage prepaid, or overnight delivery requiring signature on receipt to the addresses as set forth below. U.S. Communities may, by written notice delivered to Supplier, designate any different address to which subsequent reports, notices or other communications shall be sent.
U.S. Communities: U.S. Communities
9711 Washingtonian Blvd. Suite 100
Gaithersburg, MD 20878-7381
Attn: Program Manager Administration
Supplier: ________________________________
________________________________
________________________________
________________________________
Attn: U.S. Communities Program Manager
6.4 Severability. If any provision of this Agreement shall be deemed to be, or shall in fact be, illegal, inoperative or unenforceable, the same shall not affect any other provision or provisions herein contained or render the same invalid, inoperative or unenforceable to any extent whatever.
6.5 Waiver. Any failure of a party to enforce, for any period of time, any of the provisions under this Agreement shall not be construed as a waiver of such provisions or of the right of said party thereafter to enforce each and every provision under this Agreement.
6.6 Counterparts. This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument.
6.7 Modifications. This Agreement may not be effectively amended, changed, modified, altered or terminated without the prior written consent of the parties hereto.
6.8 Governing Law; Arbitration. This Agreement will be governed by and interpreted in accordance with the laws of the State of California without regard to any conflict of laws principles. Any dispute, claim, or controversy arising out of or relating to this Agreement or the breach, termination, enforcement, interpretation or validity thereof, including the determination of the scope or applicability of this dispute resolution clause, shall be determined by arbitration in Walnut Creek, California, before one (1) arbitrator. The arbitration shall be administered by JAMS pursuant to its Comprehensive Arbitration Rules and Procedures. Judgment on the award may be entered in any court having jurisdiction. This clause shall not preclude parties from seeking provisional remedies in aid of arbitration from a court of appropriate jurisdiction. The prevailing party will be entitled to recover its reasonable attorneys' fees and arbitration costs from the other party. The arbitration award shall be final and binding. Each party commits that prior to commencement of arbitration proceedings, the parties shall submit the dispute to JAMS for mediation. The parties will cooperate with JAMS and with one another in selecting a mediator from JAMS panel of neutrals, and in promptly scheduling the mediation proceedings. The parties covenant that they will participate in the mediation in good faith, and that they will share equally in its costs. The mediation will be conducted by each party designating a duly authorized officer or other representative to represent the party with the authority to bind the party, and that the parties agree to exchange informally such information as is reasonably necessary and relevant to the issues being mediated. All offers, promises, conduct, #8..
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and statements, whether oral or written, made in the course of the mediation by any of the parties, their agents, employees, experts, and attorneys, and by the mediator or any JAMS employees, are confidential, privileged, and inadmissible for any purpose, including impeachment, in any arbitration or other proceeding involving the parties, provided that evidence that is otherwise admissible or discoverable shall not be rendered inadmissible or non-discoverable as a result of its use in the mediation. If the dispute is not resolved within thirty (30) days from the date of the submission of the dispute to mediation (or such later date as the parties may mutually agree in writing), the administration of the arbitration shall proceed. The mediation may continue, if the parties so agree, after the appointment of the arbitrator. Unless otherwise agreed by the parties, the mediator shall be disqualified from serving as arbitrator in the case. The pendency of a mediation shall not preclude a party from seeking provisional remedies in aid of the arbitration from a court of appropriate jurisdiction, and the parties agree not to defend against any application for provisional relief on the ground that a mediation is pending.
6.9 Successors and Assigns. This Agreement shall inure to the benefit of and shall be binding upon U.S. Communities, Supplier and any successor and assign thereto; subject, however, to the limitations contained herein.
[Remainder of Page Intentionally Left Blank – Signatures Follow] #8..
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IN WITNESS WHEREOF, U.S. Communities has caused this Agreement to be executed in its name and Supplier has caused this Agreement to be executed in its name, all as of the date first written above.
U.S. Communities:
U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE
By _______________________________
Name: _______________________________
Title: _______________________________
Supplier:
_____________________________________
By _______________________________
Name: _______________________________
Title: _______________________________
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ATTACHMENT A
MASTER AGREEMENT
(Lead Public Agency Master Agreement/Contract to be attached at time of award.) #8..
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ATTACHMENT B
SALES REPORT FORMAT
Appendix B - US (Data Format)
TIN Supplier ID Account No. Agency Name Dept Name Address City State Zip Agency Type Year Qtr Month Amount 956000735 178 89518997 CITY OF LA/MGMT EMPL SVCS Purchasing 555 RAMIREZ ST STE 312 LOS ANGELES CA 90012 20 2015 3 1 1525.50 956000222 178 34868035 LOS ANGELES COUNTY Facilities 350 S FIGUEROA ST STE 700 LOS ANGELES CA 90071 30 2015 3 1 1603.64 956000735 178 89496461 CITY OF LA/ENVIRON AFFAIR Purchasing 555 RAMIREZ ST STE 312 LOS ANGELES CA 90012 20 2015 3 1 1625.05 956000735 178 89374835 CITY OF LA/COMMUNITY DEV Purchasing 555 RAMIREZ ST STE 312 LOS ANGELES CA 90012 20 2015 3 1 45090.79 066002010 178 328NA0001053 GROTON TOWN OF PUBLIC WORKS Water 123 A St. GROTON CT 06340 20 2015 3 1 318.00 066001854 178 328NA0001051 GROTON CITY OF Administration 123 A St. GROTON CT 06340 20 2015 3 1 212.00 Column Name Required Data Type Length Example Comment
TIN Optional Text 9 956000735 No Dash, Do not omit leading zero.
Supplier ID Yes Number 3 111 See Supplier ID Table Below Account No. Yes Text 25 max
Agency Name Yes Text 255 max
Dept Name Optional Text 255 max
Address Yes Text 255 max
City Yes Text 255 max Los Angeles Must be a valid City name State Yes Text 2 CA
Zip Yes Text 5 90071 No Dash, Do not omit leading zero, Valid zip code Agency Type Yes Number 2 30 See Agency Type Table Below Year Yes Number 4 2010
Qtr Yes Number 1 4
Month Yes Number 2
Amount Yes Number variable 45090.79 Two digit decimal point, no $ sign or commas Agency Type ID Agency Type Description
10 K-12
11 Community College
12 College and University
20 City
21 City Special District
22 Consolidated City/County
30 County
31 County Special District
40 Federal
41 Crown Corporations
50 Housing Authority
80 State Agency
81 Independent Special District
82 Non-Profit
84 Other
Agency Type Table
Sales Report Template
SALES REPORT DATA FORMAT
Depends on supplier account no.
Los Angeles County
Purchasing Dept
12 #8..
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U.S. COMMUNITIES ADDITIONAL PROVISIONS
MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT This Master Intergovernmental Cooperative Purchasing Agreement (“Agreement”) is made between certain government agencies that execute a Lead Public Agency Certificate (collectively, “Lead Public Agencies”) to be appended and made a part hereof and other government agencies (“Participating Public Agencies”) that agree to the terms and conditions hereof through the U.S. Communities registration process and made a part hereof.
RECITALS
WHEREAS, after a competitive solicitation and selection process by Lead Public Agencies, in compliance with their own policies, procedures, rules and regulations, a number of suppliers (each, a “Contract Supplier”) have entered into Master Agreements with Lead Public Agencies to provide a variety of goods, products and services based on national and international volumes (herein “Products and Services”); WHEREAS, Master Agreements are made available by Lead Public Agencies through U.S.
Communities and provide that Participating Public Agencies may purchase Products and Services on the same terms, conditions and pricing as the Lead Public Agency, subject to any applicable local purchasing ordinances and the laws of the State of purchase; WHEREAS, the parties desire to comply with the requirements and formalities of any intergovernmental cooperative act, if applicable, to the laws of the State of purchase; WHEREAS, the parties hereto desire to conserve resources and reduce procurement cost; WHEREAS, the parties hereto desire to improve the efficiency, effectiveness and economy of the procurement of necessary Products and Services;
NOW, THEREFORE, in consideration of the mutual promises contained in this Agreement, and of the mutual benefits to result, the parties agree as follows:
1. That each party will facilitate the cooperative procurement of Products and Services.
2. That the procurement of Products and Services subject to this Agreement shall be conducted in accordance with and subject to the relevant statutes, ordinances, rules and regulations that govern each party’s procurement practices.
3. That the cooperative use of solicitations obtained by a party to this Agreement shall be in accordance with the terms and conditions of the solicitation, except as modification of those terms and conditions is otherwise allowed or required by applicable law.
4. That the Lead Public Agencies will make available, upon reasonable request and subject to convenience, information which may assist in improving the effectiveness, efficiency and economy of Participating Public Agencies’ procurement of Products and Services.
5. That the Participating Public Agency will make timely payments to the Contract Supplier for Products and Services received in accordance with the terms and conditions of the procurement. Payment, inspections and acceptance of Products and Services ordered by the Participating Public Agency shall be the exclusive obligation of such Participating Public #8..
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RFP #269-2018-047 Rental Equipment 64
Agency. Disputes between the Participating Public Agency and Contract Supplier are to be resolved in accord with the law and venue rules of the State of purchase.
6. The Participating Public Agency shall not use this Agreement as a method for obtaining additional concessions or reduced prices for similar products or services.
7. The Participating Public Agency is solely responsible for ordering, accepting, and paying and any other action, inaction or decision regarding the Products and Services obtained under this Agreement. A Lead Public Agency shall not be liable in any manner for any action or inaction or decisions taken by a Participating Public Agency. The Participating Public Agency shall, to the extent permitted by applicable law, hold the Lead Public Agency harmless from any liability that may arise from action or inaction of the Participating Public Agency.
8. The exercise of any rights or remedies by the Participating Public Agency shall be the exclusive obligation of such Participating Public Agency.
9. This Agreement shall remain in effect until termination by a party giving thirty (30) days prior written notice to U.S. Communities at 2999 Oak Road, Suite 710, Walnut Creek, CA 94597.
10. This Agreement shall become effective after execution of the Lead Public Agency Certificate or Participating Public Agency registration, as applicable. #8..
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RFP #269-2018-047 Rental Equipment 65
STATE NOTICE ADDENDUM
Pursuant to certain state notice provisions the following public agencies and political subdivisions of the referenced public agencies are eligible to access the contract award made pursuant to this solicitation. Public agencies and political subdivisions are hereby given notice of the foregoing request for proposal for purposes of complying with the procedural requirements of said statutes:
Nationwide:
http://www.usa.gov/Agencies/Local_Government/Cities.shtml All 50 states in the United States of America:
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Agency Name State
Malama Honua Public Charter School HI
ST JOHN THE BAPTIST HI
Waimanalo Elementary and
Intermediate School HI
Kailua High School HI
PACIFIC BUDDHIST ACADEMY HI
HAWAII TECHNOLOGY ACADEMY HI
CONGREGATION OF CHRISTIAN
BROTHERS OF HAWAII, INC. HI
MARYKNOLL SCHOOL HI
ISLAND SCHOOL HI
STATE OF HAWAII, DEPT. OF
EDUCATION HI
KE KULA O S. M. KAMAKAU HI
KAMEHAMEHA SCHOOLS HI
HANAHAU`OLI SCHOOL HI
KIHEI CHARTER SCHOOL HI
EMMANUAL LUTHERAN SCHOOL HI
KONA PACIFIC PUBLIC CHARTER
SCHOOL HI
School Lunch Program HI
Ewa Makai Middle School HI
Variety School of Hawaii HI
Our Savior Lutheran School HI
Maui Police Department HI
BOARD OF WATER SUPPLY HI
MAUI COUNTY COUNCIL HI
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U.S. Communities Additional Provisions
Kauai County Council HI
Honolulu Fire Department HI
COUNTY OF MAUI HI
DEPARTMENT OF EDUCATION HI
Lanai Community Health Center HI
Maui High Band Booster Club HI
Big Brothers Big Sisters HI
Tri-Isle Resource Conservation and
Development District HI
Manoa Heritage Center HI
Olanur HI
Kumulani Chapel HI
Chamber of Commerce Hawaii HI
Naalehu Assembly of God HI
outrigger canoe club HI
One Kalakaua HI
Native Hawaiian Hospitality
Association HI
Islands Hospice Inc HI
St. Theresa School HI
Hawaii Peace and Justice HI
Kauai Youth Basketball Association HI
NA HALE O MAUI HI
LEEWARD HABITAT FOR HUMANITY HI
WAIANAE COMMUNITY OUTREACH HI
NA LEI ALOHA FOUNDATION HI
HAWAII FAMILY LAW CLINIC DBA ALA
KUOLA HI
BUILDING INDUSTRY ASSOCIATION OF
HAWAII HI
UNIVERSITY OF HAWAII FEDERAL
CREDIT UNION HI
LANAKILA REHABILITATION CENTER
INC. HI
POLYNESIAN CULTURAL CENTER HI
CTR FOR CULTURAL AND TECH
INTERCHNG BETW EAST AND WEST HI
BISHOP MUSEUM HI
ALOCHOLIC REHABILITATION SVS OF HI
INC DBA HINA MAUKA HI
ASSOSIATION OF OWNERS OF KUKUI
PLAZA HI
MAUI ECONOMIC DEVELOPMENT
BOARD HI
NETWORK ENTERPRISES, INC. HI
HONOLULU HABITAT FOR HUMANITY HI
ALOHACARE HI
ORI ANUENUE HALE, INC. HI
IUPAT, DISTRICT COUNCIL 50 HI
GOODWILL INDUSTRIES OF HAWAII,
INC. HI
HAROLD K.L. CASTLE FOUNDATION HI
MAUI ECONOMIC OPPORTUNITY, INC. HI
EAH, INC. HI
PARTNERS IN DEVELOPMENT
FOUNDATION HI
HABITAT FOR HUMANITY MAUI HI
W. M. KECK OBSERVATORY HI
HAWAII EMPLOYERS COUNCIL HI
HAWAII STATE FCU HI
MAUI COUNTY FCU HI
PUNAHOU SCHOOL HI
YMCA OF HONOLULU HI
EASTER SEALS HAWAII HI
AMERICAN LUNG ASSOCIATION HI
Pohaha I Ka Lani HI
Hawaii Area Committee HI
Tri-Isle RC&D HI
Lanai Federal Credit Union HI
Hawaii Bicycling League HI
Aloha United Way HI
Kipuka o Ke Ola HI
READ TO ME INTERNATIONAL
FOUNDATION HI
MAUI FAMILY YMCA HI
WAILUKU FEDERAL CREDIT UNION HI
ST. THERESA CHURCH HI
HALE MAHAOLU HI
West Maui Community Federal Credit
Union HI
Hawaii Island Humane Society HI
Western Pacific Fisheries Council HI
Kama'aina Care Inc HI
International Archaeological Research
Institute, Inc. HI
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Section 8
U.S. Communities Additional Provisions
Community Empowerment Resources HI
Tutu and Me Traveling Preschool HI
First United Methodist Church HI
United Chinese Society HI
Haggai Institue HI
St. Francis Healthcare System HI
AOAO Royal Capitol Plaza HI
Kumpang Lanai HI
Child and Family Service HI
MARINE SURF WAIKIKI, INC. HI
Hawaii Health Connector HI
Hawaii Carpenters Market Recovery
Program Fund HI
Maui Aids Foundation Inc HI
Pukalani Baptist Church HI
Puu Heleakala Community Association HI
Saint Louis School HI
Kailua Racquet Club, Ltd. HI
Homewise Inc. HI
Hawaii Baptist Academy HI
Kroc Center Hawaii HI
Kupu HI
University of the Nations HI
ARGOSY UNIVERSITY HI
HAWAII PACIFIC UNIVERSITY HI
UNIVERSITY OF HAWAII AT MANOA HI
RESEARCH CORPORATION OF THE
UNIVERSITY OF HAWAII HI
BRIGHAM YOUNG UNIVERSITY -
HAWAII HI
Kauai Community College HI
University Clinical Research and
Association HI
Hawaii Medical College HI
CHAMINADE UNIVERSITY OF
HONOLULU HI
ROMAN CATHOLIC CHURCH IN THE
STATE OF HAWAII HI
Hawaii Information Consortium HI
Leeward Community Church HI
E Malama In Keiki O Lanai HI
Keawala'i Congregational Church HI
Lanai Community Hospital HI
Angels at Play Preschool &
Kindergarten HI
Queen Emma Gardens AOAO HI
FAMILY SUPPORT SERVICES OF WEST
HAWAII HI
Tetrahedron Sourcing HI
Honolulu Community College HI
COLLEGE OF THE MARSHALL ISLANDS HI
DOT Airports Division Hilo
International Airport HI
Judiciary - State of Hawaii HI
ADMIN. SERVICES OFFICE HI
SOH- JUDICIARY CONTRACTS AND
PURCH HI
STATE DEPARTMENT OF DEFENSE HI
HAWAII CHILD SUPPORT
ENFORCEMENT AGENCY HI
HAWAII HEALTH SYSTEMS
CORPORATION HI
HAWAII AGRICULTURE RESEARCH
CENTER HI
STATE OF HAWAII HI
Third Judicial Circuit - State of Hawaii HI
State of Hawaii Department of
Transportation HI
Office of the Governor HI
State of Hawaii-Department of HealthDisability & Communication Access HI State of Hawaii Department of Human
Services HI
CITY AND COUNTY OF HONOLULU HI
Lanai Youth Center HI
Silver Dolphin Bistro HI
Commander, Navy Region Hawaii HI
US Navy HI
Defense Information System Agency HI
84th Engineer Battalion HI
Department of Veterans Affairs HI
Third Judicial Circuit - State of Hawaii HI
State of Hawaii Department of
Transportation HI
Office of the Governor HI
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U.S. Communities Additional Provisions
State of Hawaii-Department of HealthDisability & Communication Access HI State of Hawaii Department of Human
Services HI
CITY AND COUNTY OF HONOLULU HI
Lanai Youth Center HI
Silver Dolphin Bistro HI
Commander, Navy Region Hawaii HI
US Navy HI
Defense Information System Agency HI
84th Engineer Battalion HI
Department of Veterans Affairs HI
Hawaii County HI
Honolulu County HI
Kauai County HI
Maui County HI
Kalawao County HI
Aiea HI
Anahola HI
Barbers Point N A S HI
Camp H M Smith HI
Captain Cook HI
Eleele HI
Ewa Beach HI
Fort Shafter HI
Haiku HI
Hakalau HI
Haleiwa HI
Hana HI
Hanalei HI
Hanamaulu HI
Hanapepe HI
Hauula HI
Hawaii National Park HI
Hawaiian Ocean View HI
Hawi HI
Hickam AFB HI
Hilo HI
Holualoa HI
Honaunau HI
Honokaa HI
Honolulu HI
Honomu HI
Hoolehua HI
Kaaawa HI
Kahuku HI
Kahului HI
Kailua HI
Kailua Kona HI
Kalaheo HI
Kalaupapa HI
Kamuela HI
Kaneohe HI
Kapaa HI
Kapaau HI
Kapolei HI
Kaumakani HI
Kaunakakai HI
Kawela Bay HI
Keaau HI
Kealakekua HI
Kealia HI
Keauhou HI
Kekaha HI
Kihei HI
Kilauea HI
Koloa HI
Kualapuu HI
Kula HI
Kunia HI
Kurtistown HI
Lahaina HI
Laie HI
Lanai City HI
Laupahoehoe HI
Lawai HI
Lihue HI
M C B H Kaneohe Bay HI
Makawao HI
Makaweli HI
Maunaloa HI
Mililani HI
Mountain View HI
Naalehu HI
Ninole HI
Ocean View HI
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Section 8
U.S. Communities Additional Provisions
Ookala HI
Paauhau HI
Paauilo HI
Pahala HI
Pahoa HI
Paia HI
Papaaloa HI
Papaikou HI
Pearl City HI
Pearl Harbor HI
Pepeekeo HI
Princeville HI
Pukalani HI
Puunene HI
Schofield Barracks HI
Tripler Army Medical Center HI
Volvano HI
Wahiawa HI
Waialua HI
Waianae HI
Waikoloa HI
Wailuku HI
Waimanalo HI
Waimea HI
Waipahu HI
Wake Island HI
Wheeler Army Airfield HI
Brigham Young University - Hawaii HI
Chaminade University of Honolulu HI
Hawaii Business College HI
Hawaii Pacific University HI
Hawaii Technology Institute HI
Heald College - Honolulu HI
Remington College - Honolulu Campus HI
University of Phoenix - Hawaii Campus HI
Hawaii Community College HI
Honolulu Community College HI
Kapiolani Community College HI
Kauai Community College HI
Leeward Community College HI
Maui Community College HI
University of Hawaii at Hilo HI
University of Hawaii at Manoa HI
Windward Community College HI
Canby School District No 86 OR
Central School District 13J (Polk
County, Oregon) OR
Milton-Freewater Unified School
District No 7 OR
Scappoose Adventist School OR
COLUMBIA CHRISTIAN SCHOOL OR
Ontario School District 8C OR
Trillium Charter School OR
Echo School District OR
Warrenton Hammond School OR
Phoenix-Talent Schools OR
Immanuel Lutheran School OR
The Emerson School OR
Columbia Academy OR
VALLEY CATHOLIC SCHL OR
CROOK COUNTY SCHOOL DISTRICT OR
CORBETT SCHL DIST #39 OR
Trinity Lutheran Church and School OR
Bethel School District #52 OR
OREGON CITY PUBLIC SCHL OR
Ppmc Education Committee OR
Stayton Christian School OR
South Columbia Family School OR
Sunrise Preschool OR
St. Therese Parish/School OR
PINE-EAGLE SCHOOL DISTRICT 061 OR
Portland YouthBuilders OR
Wallowa County ESD OR
Fern Ridge School District 28J OR
Knova Learning OR
Jackson County School District No. 5 OR
New Horizon Christian School OR
MOLALLA RIVER ACADEMY OR
HIGH DESERT EDUCATION SERVICE
DISTRICT OR
St. Luke Catholic School OR
SOUTHWEST CHARTER SCHOOL OR
WHITEAKER MONTESSORI SCHOOL OR
CASCADES ACADEMY OF CENTRAL
OREGON OR
NEAH-KAH-NIE DISTRICT NO.56 OR
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U.S. Communities Additional Provisions
INTER MOUNTAIN ESD OR
STANFIELD SCHOOL DISTRICT OR
LA GRANDE SCHOOL DISTRICT OR
CASCADE SCHOOL DISTRICT OR
DUFUR SCHOOL DISTRICT NO.29 OR
hillsboro school district OR
GASTON SCHOOL DISTRICT 511J OR
BEAVERTON SCHOOL DISTRICT OR
COUNTY OF YAMHILL SCHOOL
DISTRICT 29 OR
WILLAMINA SCHOOL DISTRICT OR
MCMINNVILLE SCHOOL DISTRICT
NO.40 OR
Sheridan School District 48J OR
THE CATLIN GABEL SCHOOL OR
NORTH WASCO CTY SCHOOL DISTRICT
21 - CHENOWITH OR
CENTRAL CATHOLIC HIGH SCHOOL OR
CANYONVILLE CHRISTIAN ACADEMY OR
OUR LADY OF THE LAKE SCHOOL OR
NYSSA SCHOOL DISTRICT NO. 26 OR
ARLINGTON SCHOOL DISTRICT NO. 3 OR
LIVINGSTONE ADVENTIST ACADEMY OR
Santiam Canyon SD 129J OR
WEST HILLS COMMUNITY CHURCH OR
BANKS SCHOOL DISTRICT OR
WILLAMETTE EDUCATION SERVICE
DISTRICT OR
BAKER COUNTY SCHOOL DIST. 16J -
MALHEUR ESD OR
HARNEY EDUCATION SERVICE DISTRICT OR
GREATER ALBANY PUBLIC SCHOOL
DISTRICT OR
LAKE OSWEGO SCHOOL DISTRICT 7J OR
SOUTHERN OREGON EDUCATION
SERVICE DISTRICT OR
SILVER FALLS SCHOOL DISTRICT OR
St Helens School District OR
DAYTON SCHOOL DISTRICT NO.8 OR
Amity School District 4-J OR
SCAPPOOSE SCHOOL DISTRICT 1J OR
REEDSPORT SCHOOL DISTRICT OR
FOREST GROVE SCHOOL DISTRICT OR
DAVID DOUGLAS SCHOOL DISTRICT OR
LOWELL SCHOOL DISTRICT NO.71 OR
TIGARD-TUALATIN SCHOOL DISTRICT OR
SHERWOOD SCHOOL DISTRICT 88J OR
RAINIER SCHOOL DISTRICT OR
NORTH CLACKAMAS SCHOOL DISTRICT OR
MONROE SCHOOL DISTRICT NO.1J OR
CHILDPEACE MONTESSORI OR
HEAD START OF LANE COUNTY OR
HARNEY COUNTY SCHOOL DIST. NO.3 OR
NESTUCCA VALLEY SCHOOL DISTRICT
NO.101 OR
ARCHBISHOP FRANCIS NORBERT
BLANCHET SCHOOL OR
LEBANON COMMUNITY SCHOOLS
NO.9 OR
MT.SCOTT LEARNING CENTERS OR
SEVEN PEAKS SCHOOL OR
DE LA SALLE N CATHOLIC HS OR
MULTISENSORY LEARNING ACADEMY OR
MITCH CHARTER SCHOOL OR
REALMS CHARTER SCHOOL OR
BAKER SCHOOL DISTRICT 5-J OR
PHILOMATH SCHOOL DISTRICT OR
CLACKAMAS EDUCATION SERVICE
DISTRICT OR
CANBY SCHOOL DISTRICT OR
OREGON TRAIL SCHOOL DISTRICT
NO.46 OR
WEST LINN WILSONVILLE SCHOOL
DISTRICT OR
MOLALLA RIVER SCHOOL DISTRICT
NO.35 OR
ESTACADA SCHOOL DISTRICT NO.108 OR
GLADSTONE SCHOOL DISTRICT OR
ASTORIA SCHOOL DISTRICT 1C OR
SEASIDE SCHOOL DISTRICT 10 OR
NORTHWEST REGIONAL EDUCATION
SERVICE DISTRICT OR
VERNONIA SCHOOL DISTRICT 47J OR
SOUTH COAST EDUCATION SERVICE
DISTRICT OR
COOS BAY SCHOOL DISTRICT NO.9 OR
#8..
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Section 8
U.S. Communities Additional Provisions
COOS BAY SCHOOL DISTRICT OR
NORTH BEND SCHOOL DISTRICT 13 OR
COQUILLE SCHOOL DISTRICT 8 OR
MYRTLE POINT SCHOOL DISTRICT
NO.41 OR
BANDON SCHOOL DISTRICT OR
BROOKING HARBOR SCHOOL DISTRICT
NO.17-C OR
REDMOND SCHOOL DISTRICT OR
DESCHUTES COUNTY SD NO.6 -
SISTERS SD OR
DOUGLAS EDUCATION SERVICE
DISTRICT OR
ROSEBURG PUBLIC SCHOOLS OR
GLIDE SCHOOL DISTRICT NO.12 OR
SOUTH UMPQUA SCHOOL DISTRICT
#19 OR
YONCALLA SCHOOL DISTRICT NO.32 OR
ELKTON SCHOOL DISTRICT NO.34 OR
DOUGLAS COUNTY SCHOOL DISTRICT
116 OR
HOOD RIVER COUNTY SCHOOL
DISTRICT OR
PHOENIX-TALENT SCHOOL DISTRICT
NO.4 OR
CENTRAL POINT SCHOOL DISTRICT NO.
6 OR
JACKSON CO SCHOOL DIST NO.9 OR
ROGUE RIVER SCHOOL DISTRICT NO.35 OR
MEDFORD SCHOOL DISTRICT 549C OR
CULVER SCHOOL DISTRICT NO. OR
JEFFERSON COUNTY SCHOOL DISTRICT
509-J OR
GRANTS PASS SCHOOL DISTRICT 7 OR
LOST RIVER JR/SR HIGH SCHOOL OR
KLAMATH FALLS CITY SCHOOLS OR
LANE COUNTY SCHOOL DISTRICT 4J OR
SPRINGFIELD SCHOOL DISTRICT NO.19 OR
CRESWELL SCHOOL DISTRICT OR
SOUTH LANE SCHOOL DISTRICT 45J3 OR
LANE COUNTY SCHOOL DISTRICT 69 OR
SIUSLAW SCHOOL DISTRICT OR
SWEET HOME SCHOOL DISTRICT NO.55 OR
LINN CO. SCHOOL DIST. 95C - SCIO SD OR
ONTARIO MIDDLE SCHOOL OR
GERVAIS SCHOOL DIST. #1 OR
NORTH SANTIAM SCHOOL DISTRICT
29J OR
JEFFERSON SCHOOL DISTRICT OR
SALEM-KEIZER PUBLIC SCHOOLS OR
MT. ANGEL SCHOOL DISTRICT NO.91 OR
MARION COUNTY SCHOOL DISTRICT
103 - WASHINGTON ES OR
MORROW COUNTY SCHOOL DISTRICT OR
MULTNOMAH EDUCATION SERVICE
DISTRICT OR
GRESHAM-BARLOW SCHOOL DISTRICT OR
DALLAS SCHOOL DISTRICT NO. 2 OR
CENTRAL SCHOOL DISTRICT 13J OR
St. Mary Catholic School OR
CROSSROADS CHRISTIAN SCHOOL OR
ST. ANTHONY SCHOOL OR
Pedee School OR
HERITAGE CHRISTIAN SCHOOL OR
BEND-LA PINE SCHOOL DISTRICT OR
GLENDALE SCHOOL DISTRICT OR
LINCOLN COUNTY SCHOOL DISTRICT OR
PORTLAND PUBLIC SCHOOLS OR
REYNOLDS SCHOOL DISTRICT OR
CENTENNIAL SCHOOL DISTRICT OR
NOBEL LEARNING COMMUNITIES OR
St. Stephen's Academy OR
McMinnville Adventist Christian School OR
MARCOLA SCHL DIST OR
Salem-Keizer 24J OR
McKay High School OR
Pine Eagle Charter School OR
Bend-La Pine Schools OR
Waldo Middle School OR
OAKLAND SCHOOL DISTRICT 001 OR
hermiston school district OR
Clear Creek Middle School OR
Marist High School OR
Victory Academy OR
Vale School District No. 84 OR
St. Mary School OR
#8..
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Section 8
U.S. Communities Additional Provisions
Junction City High School OR
Three Rivers School District OR
Fern Ridge School District OR
JESUIT HIGH SCHL EXEC OFC OR
LASALLE HIGH SCHOOL OR
Southwest Christian School OR
Willamette Christian School OR
Westside Christian High School OR
CS LEWIS ACADEMY OR
Portland America School OR
Forest Hills Lutheran School OR
Mosier Community School OR
Koreducators Lep High OR
Warrenton Hammond School District OR
Sutherlin School District OR
Malheur Elementary School District OR
Ontario School District OR
Parkrose School District 3 OR
Riverdale School District 51J OR
Tillamook School District OR
Madeleine School OR
Union School District OR
Helix School District OR
Riddle School District OR
Helix School Dist #1 R OR
Prospect School District OR
Ashbrook Independent School OR
Molalla River School District OR
Corvallis School District 509J OR
Falls City School District #57 OR
Portland Christian Schools OR
LUCKIAMUTE VALLEY CHARTER
SCHOOLS OR
Insight School of Oregon Painted Hills OR
Deer Creek Elementary School OR
Yamhill Carlton School District OR
COLTON SCHL DIST 53 OR
ASHLAND PUBLIC SCHLS OR
HARRISBURG SCHL DIST OR
CENTRAL CURRY SCHL DIST#1 OR
BNAI BRITH CAMP OR
OREGON FOOD BANK OR
HOSANNA CHRISTIAN SCHL OR
ABIQUA SCHL OR
Auxiliary services OR
Salem keizar school district OR
Scio High School OR
Athena Weston School District 29RJ OR
NW REGIONAL ESD-HILLSBORO OR
Butte Falls School District OR
Bend International School OR
Imbler School District #11 OR
monument school OR
PENDLETON SCHOOL DISTRICT #16R OR
Ohara Catholic School OR
MARCOLA SCHOOL DISTRICT 079J OR
LINN-BENTON-LINCOLN ESD OR
Reynolds High School OR
St. Paul School District OR
Sabin-Schellenberg Technical Center OR
St Paul Parish School OR
Joseph School District OR
EagleRidge High School OR
Grant Community School OR
Oak Hill School OR
Hope chinese charter OR
Northwest Academy OR
Sunny Wolf Charter School OR
MCKENZIE SCHOOL DISTRICT 068 OR
L'Etoiile French Immersion School OR
LA GRANDE SCHOOL DISTRICT 001 OR
FOSSIL SCHOOL DISTRICT 21J OR
Marist Catholic High School OR
Springfield Public Schools OR
Elgin school dist. OR
French American International School OR
PLEASANT HILL SCH DIST #1 OR
Ukiah School District 80R OR
Lake Oswego Montessori School OR
North Powder Charter School OR
Siletz Valley School OR
WINSTON-DILLARD SCHOOL DISTRICT
116 OR
ALLIANCE CHARTER ACADEMY OR
French American School OR
Mastery Learning Institute OR
#8..
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Section 8
U.S. Communities Additional Provisions
North Lake School District 14 OR
Early College High School OR
Klamath County Fire District No. 1 OR
Washington County Consolidated
Communications Agency OR
GILLIAM COUNTY OREGON OR
UMATILLA COUNTY, OREGON OR
LANE ELECTRIC COOPERATIVE OR
DOUGLAS ELECTRIC COOPERATIVE,
INC. OR
MULTNOMAH LAW LIBRARY OR
clackamas county OR
CLATSOP COUNTY OR
COLUMBIA COUNTY, OREGON OR
coos county OR
CROOK COUNTY ROAD DEPARTMENT OR
CURRY COUNTY OREGON OR
DESCHUTES COUNTY OR
GILLIAM COUNTY OR
GRANT COUNTY, OREGON OR
HARNEY COUNTY SHERIFFS OFFICE OR
HOOD RIVER COUNTY OR
jackson county OR
josephine county OR
klamath county OR
LANE COUNTY OR
LINN COUNTY OR
MARION COUNTY , SALEM, OREGON OR
MULTNOMAH COUNTY OR
SHERMAN COUNTY OR
WASCO COUNTY OR
YAMHILL COUNTY OR
WALLOWA COUNTY OR
ASSOCIATION OF OREGON COUNTIES OR
NAMI LANE COUNTY OR
BENTON COUNTY OR
DOUGLAS COUNTY OR
JEFFERSON COUNTY OR
LAKE COUNTY OR
LINCOLN COUNTY OR
POLK COUNTY OR
UNION COUNTY OR
WASHINGTON COUNTY OR
MORROW COUNTY OR
Mckenzie Personnel Services OR
Washington County Facilities & Park
Services OR
Multnomah County Department of
Community Justice OR
NORCOR Juvenile Detention OR
Tillamook County Estuary OR
Job Council OR
BAKER CNTY GOVT OR
TILLAMOOK CNTY OR
CLACKAMS COUNTY COMMUNITY
CORRECTIONS OR
Multnomah County Dept of County
Assets OR
Wheeler County OR
Clackamas County Service District #
1/Tri-City Service District OR
Resource Connections of Oregon OR
Lane County Sheriff's Office OR
Clatsop County Sheriff's Office OR
Harney County Community Corrections OR
Grant County Economic Developement OR
Baker County OR
Josephine County Public Works OR
Clackamas County Juvenile Dept OR
Columbia Basin Care Facility OR
Clackamas County Disaster
Management OR
City of Seaside Police Department OR
Best Care Treatment Center OR
Boys & Girls Clubs of Emerald Valley OR
MSB OR
Church of Christ OR
GWPMS OR
Operation Christmas OR
Dove Medical OR
Literary Expectations dba Moore
Academy OR
Love Thy Neighbor services OR
Tamarack Aquatic Center OR
Seven Feathers Casino OR
Direction Service, Inc. OR
#8..
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Section 8
U.S. Communities Additional Provisions
Oliver P Lent PTA OR
Kairos OR
Willamette Valley Rehab Center OR
St Paul Baptist Church OR
Long Tom Watershed Council OR
San Martin Deporres Catholic Church OR
Portland Parks Foundation OR
Sweet Home United Methodist Church OR
Math Learning Center, The OR
Maranatha Church OR
Cedar Hills Baptist Church OR
Good Samaritan Ministries OR
New Hope Christain College OR
Unitarian Universalist Church in
Eugene OR
Emmanuel Bible Church OR
Portland Community Media OR
La Pine Chamber of Commerce OR
Stone Creek Christian Church OR
Rogue Valley Youth Football OR
Bend Elks Lodge 1371 OR
Friendly House, Inc. OR
Klamath Siskiyou Wildlands Center OR
Grace Christian Fellowship OR
Reliance eHealth Collaborative OR
Wild Rogue Youth Foundation, Inc. OR
Grants Pass Seventh-day Adventist
Church OR
Corvallis Waldorf School OR
Farmworkers Housing Development
Corporation OR
World Forestry Center OR
Adapt OR
Kid Time OR
Oregon Farm Bureau OR
Mt Emily Safe Center OR
Salem First Presbyterian Church OR
Rolling Hills Baptist Church OR
Baker Elks OR
Gates Community Church of Christ OR
PIP Corps LLC OR
Turtle Ridge Wildlife Center OR
Grande Ronde Model Watershed
Foundation OR
Western Environmental Law Center OR
Oregon District 7 Little League OR
Mercy Flights, Inc. OR
Metropolitan Contractor Improvement
Partnership OR
The Christian Church of Hillsboro
Oregonb OR
Congregation Neveh Shalom OR
My Fathers House OR
Step Forward Activities Inc OR
HHoly Trinity Greek Orthodox
Cathedral OR
MECOP Inc. OR
Workforce Northwest Inc OR
Lane Arts Council OR
Building Healthy Family OR
Intergral Youth Services OR
Children Center At Trinity OR
OUR SAVIOR'S LUTHERAN CHURCH OR
Beaverton Christians Church OR
Oregon Humanities OR
St. Pius X School OR
Community Connection of Northeast
Oregon, Inc. OR
St Mark Presbyterian Church OR
Living Opportunities, Inc. OR
Coos Art Museum OR
OETC OR
Blanchet House of Hospitality OR
Garten Services Inc OR
Incite Incorporated OR
Merchants Exchange of Portland,
Oregon OR
Coalition for a Livable Future OR
West Salem United Methodist OR
Rogue River Watershed Council OR
Central Oregon Visitors Association OR
Soroptimist International of Gold
Beach, OR OR
Real Life Christian Church OR
#8..
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Section 8
U.S. Communities Additional Provisions
Milwaukie-Portland Lodge No.142
Benevolent and Protective Order of Elk OR
Mainstage Theatre Company OR
Dayton Christian Church OR
Delphian School OR
AVON OR
EPUD-Emerald People's Utility District OR
Human Solutions, Inc. OR
The Wallace Medical Concern OR
Boys & Girls Club of Salem, Marion &
Polk Counties OR
The Ross Ragland Theater and Cultural
Center OR
Girl Scouts of Oregon and SW
Washington, Inc. OR
Cedar Sinai Park-Robison Jewish
Healthcare OR
Cascade Health Solutions OR
Umpqua Community Health Center OR
ALZHEIMERS NETWORK OF OREGON OR
NATIONAL WILD TURKEY FEDERATION OR
TILLAMOOK ESTUARIES PARTNERSHIP OR
LIFEWORKS NW OR
Independent Development Enterprise
Alliance OR
MID-WILLAMETTE VALLEY
COMMUNITY ACTION AGENCY, INC OR
HALFWAY HOUSE SERVICES, INC. OR
REDMOND PROFICIENCY ACADEMY OR
OHSU FOUNDATION OR
SHELTERCARE OR
PRINGLE CREEK SUSTAINABLE LIVING
CENTER OR
PACIFIC INSTITUTES FOR RESEARCH OR
Mental Health for Children, Inc. OR
The Dreaming Zebra Foundation OR
LAUREL HILL CENTER OR
THE OREGON COMMUNITY
FOUNDATION OR
OCHIN OR
WE CARE OREGON OR
SE WORKS OR
ENTERPRISE FOR EMPLOYMENT AND
EDUCATION OR
OMNIMEDIX INSTITUTE OR
PORTLAND BUSINESS ALLIANCE OR
GATEWAY TO COLLEGE NATIONAL
NETWORK OR
FOUNDATIONS FOR A BETTER OREGON OR
GOAL ONE COALITION OR
ATHENA LIBRARY FRIENDS
ASSOCIATION OR
Coastal Family Health Center OR
CENTER FOR COMMUNITY CHANGE OR
STAND FOR CHILDREN OR
ST. VINCENT DEPAUL OF LANE COUNTY OR
EAST SIDE FOURSQUARE CHURCH OR
CORVALLIS MOUNTAIN RESCUE UNIT OR
InventSuccess OR
SHERIDAN JAPANESE SCHOOL
FOUNDATION OR
The Blosser Center for Dyslexia
Resources OR
MOSAIC CHURCH OR
HOUSING AUTHORITY OF LINCOLN
COUNTY OR
RENEWABLE NORTHWEST PROJECT OR
INTERNATIONAL SUSTAINABLE
DEVELOPMENT FOUNDATION OR
CONSERVATION BIOLOGY INSTITUTE OR
THE NATIONAL ASSOCIATION OF
CREDIT MANAGEMENT-OREGON, INC. OR
BLACHLY LANE ELECTRIC COOPERATIVE OR
MORNING STAR MISSIONARY BAPTIST
CHURCH OR
NORTHWEST FOOD PROCESSORS
ASSOCIATION OR
INDEPENDENT INSURANCE AGENTS
AND BROKERS OF OREGON OR
OREGON EDUCATION ASSOCIATION OR
HEARING AND SPEECH INSTITUTE INC OR
SALEM ELECTRIC OR
MORRISON CHILD AND FAMILY
SERVICES OR
JUNIOR ACHIEVEMENT OR
#8..
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Section 8
U.S. Communities Additional Provisions
CENTRAL BIBLE CHURCH OR
MID COLUMBIA MEDICAL CENTERGREAT 'N SMALL OR
TRILLIUM FAMILY SERVICES, INC. OR
YWCA SALEM OR
PORTLAND ART MUSEUM OR
SAINT JAMES CATHOLIC CHURCH OR
SOUTHERN OREGON HUMANE
SOCIETY OR
VOLUNTEERS OF AMERICA OREGON OR
CENTRAL DOUGLAS COUNTY FAMILY
YMCA OR
METROPOLITAN FAMILY SERVICE OR
OREGON MUSUEM OF SCIENCE AND
INDUSTRY OR
FIRST UNITARIAN CHURCH OR
ST. ANTHONY CHURCH OR
Good Shepherd Medical Center OR
Salem Academy OR
GEN CONF OF SDA CHURCH WESTERN
OR OR
PORTLAND ADVENTIST ACADEMY OR
ST VINCENT DE PAUL OR
OUTSIDE IN OR
UNITED CEREBRAL PALSY OF OR AND
SW WA OR
WILLAMETTE VIEW INC. OR
PORTLAND HABILITATION CENTER,
INC. OR
OREGON STATE UNIVERSITY ALUMNI
ASSOCIATION OR
ROSE VILLA, INC. OR
NORTHWEST LINE JOINT
APPRENTICESHIP & TRAINING
COMMITTEE OR
BOYS AND GIRLS CLUBS OF PORTLAND
METROPOLITAN AREA OR
ROGUE FEDERAL CREDIT UNION OR
Oregon Research Institute OR
WILLAMETTE LUTHERAN HOMES, INC OR
LANE MEMORIAL BLOOD BANK OR
PORTLAND JEWISH ACADEMY OR
LANECO FEDERAL CREDIT UNION OR
GRANT PARK CHURCH OR
ST. MARYS OF MEDFORD, INC. OR
US CONFERENCE OF MENONNITE
BRETHREN CHURCHES OR
FAITHFUL SAVIOR MINISTRIES OR
OREGON CITY CHURCH OF THE
NAZARENE OR
OREGON COAST COMMUNITY ACTION OR
EDUCATION NORTHWEST OR
COMMUNITY ACTION TEAM, INC. OR
EUGENE SYMPHONY ASSOCIATION,
INC. OR
STAR OF HOPE ACTIVITY CENTER INC. OR
SPARC ENTERPRISES OR
SOUTHERN OREGON CHILD AND
FAMILY COUNCIL, INC. OR
SALEM ALLIANCE CHURCH OR
Lane Council of Governments OR
FORD FAMILY FOUNDATION OR
TRAILS CLUB OR
NEWBERG FRIENDS CHURCH OR
WOODBURN AREA CHAMBER OF
COMMERCE OR
CONTEMPORARY CRAFTS MUSEUM
AND GALLERY OR
CITY BIBLE CHURCH OR
OREGON LIONS SIGHT & HEARING
FOUNDATION OR
PORTLAND WOMENS CRISIS LINE OR
THE SALVATION ARMY - CASCADE
DIVISION OR
WILLAMETTE FAMILY OR
WHITE BIRD CLINIC OR
GOODWILL INDUSTRIES OF LANE AND
SOUTH COAST COUNTIES OR
PLANNED PARENTHOOD OF
SOUTHWESTERN OREGON OR
HOUSING NORTHWEST OR
OREGON ENVIRONMENTAL COUNCIL OR
MEALS ON WHEELS PEOPLE, INC. OR
FAITH CENTER OR
OREGON CHILD DEVELOPMENT
COALITION OR
#8..
- 296 -
Section 8
U.S. Communities Additional Provisions
Bob Belloni Ranch, Inc. OR
GOOD SHEPHERD COMMUNITIES OR
SACRED HEART CATHOLIC DAUGHTERS OR
HELP NOW! ADVOCACY CENTER OR
TENAS ILLAHEE CHILDCARE CENTER OR
SUNRISE ENTERPRISES OR
LOOKING GLASS YOUTH AND FAMILY
SERVICES OR
SERENITY LANE OR
EAST HILL CHURCH OR
LA GRANDE UNITED METHODIST
CHURCH OR
COAST REHABILITATION SERVICES OR
Edwards Center Inc OR
ALVORD-TAYLOR INDEPENDENT
LIVING SERVICES OR
NEW HOPE COMMUNITY CHURCH OR
KLAMATH HOUSING AUTHORITY OR
QUADRIPLEGICS UNITED AGAINST
DEPENDENCY, INC. OR
SPONSORS, INC. OR
COLUMBIA COMMUNITY MENTAL
HEALTH OR
ADDICTIONS RECOVERY CENTER, INC OR
METRO HOME SAFETY REPAIR
PROGRAM OR
OREGON SUPPORTED LIVING
PROGRAM OR
SOUTH COAST HOSPICE, INC. OR
ALLFOURONE/CRESTVIEW
CONFERENCE CTR. OR
The International School OR
REBUILDING TOGETHER - PORTLAND
INC. OR
PENDLETON ACADEMIES OR
PACIFIC FISHERY MANAGEMENT
COUNCIL OR
DOGS FOR THE DEAF, INC. OR
PUBLIC DEFENDER SERVICES OF LANE
COUNTY, INC. OR
EMMAUS CHRISTIAN SCHOOL OR
DELIGHT VALLEY CHURCH OF CHRIST OR
SAINT CATHERINE OF SIENA CHURCH OR
PORT CITY DEVELOPMENT CENTER OR
VIRGINIA GARCIA MEMORIAL HEALTH
CENTER OR
CENTRAL CITY CONCERN OR
CANBY FOURSQUARE CHURCH OR
EMERALD PUD OR
VERMONT HILLS FAMILY LIFE CENTER OR
BENTON HOSPICE SERVICE OR
INTERNATIONAL SOCIETY FOR
TECHNOLOGY IN EDUCATION OR
COMMUNITY CANCER CENTER OR
OPEN MEADOW ALTERNATIVE
SCHOOLS, INC. OR
CASCADIA BEHAVIORAL HEALTHCARE OR
WILD SALMON CENTER OR
BROAD BASE PROGRAMS INC. OR
SUNNYSIDE FOURSQUARE CHURCH OR
TRAINING EMPLOYMENT
CONSORTIUM OR
RELEVANT LIFE CHURCH OR
211INFO OR
SONRISE CHURCH OR
LIVING WAY FELLOWSHIP OR
Women's Safety & Resource Center OR
SEXUAL ASSAULT RESOURCE CENTER OR
IRCO OR
NORTHWEST YOUTH CORPS OR
TILLAMOOK CNTY WOMENS CRISIS
CENTER OR
SECURITY FIRST CHILD DEVELOPMENT
CENTER OR
CLASSROOM LAW PROJECT OR
YOUTH GUIDANCE ASSOC. OR
PREGNANCY RESOUCE CENTERS OF
GRETER PORTLAND OR
ELMIRA CHURCH OF CHRIST OR
JASPER MOUNTAIN OR
ACUMENTRA HEALTH OR
WORKSYSTEMS INC OR
COVENANT CHRISTIAN HOOD RIVER OR
OREGON DONOR PROGRAM OR
NAMI OREGON OR
OLIVET BAPTIST CHURCH OR
#8..
- 297 -
Section 8
U.S. Communities Additional Provisions
SILVERTON AREA COMMUNITY AID OR
CONFEDERATED TRIBES OF GRAND
RONDE OR
NEIGHBORIMPACT OR
CATHOLIC COMMUNITY SERVICES OR
NEW AVENUES FOR YOUTH INC OR
LA CLINICA DEL CARINO FAMILY
HEALTH CARE CENTER OR
DECISION SCIENCE RESEARCH
INSTITUTE, INC. OR
WESTERN STATES CENTER OR
HIV ALLIANCE, INC OR
PARTNERSHIPS IN COMMUNITY
LIVING, INC. OR
FANCONI ANEMIA RESEARCH FUND
INC. OR
BLIND ENTERPRISES OF OREGON OR
OREGON BALLET THEATRE OR
SMART OR
All God's Children International OR
FARMWORKER HOUISNG DEV CORP OR
UMPQUA COMMUNITY
DEVELOPMENT CORPORATION OR
REGIONAL ARTS AND CULTURE
COUNCIL OR
THE EARLY EDUCATION PROGRAM,
INC. OR
MACDONALD CENTER OR
EVERGREEN AVIATION MUSEUM AND
CAP. MICHAEL KING. OR
SELF ENHANCEMENT INC. OR
FRIENDS OF THE CHILDREN OR
SOUTH LANE FAMILY NURSERY DBA
FAMILY RELIEF NURSE OR
COMMUNITY VETERINARY CENTER OR
PORTLAND SCHOOLS FOUNDATION OR
SUSTAINABLE NORTHWEST OR
OREGON DEATH WITH DIGNITY OR
BIRCH COMMUNITY SERVICES, INC. OR
BAY AREA FIRST STEP, INC. OR
OSLC COMMUNITY PROGRAMS OR
EN AVANT, INC. OR
ASHLAND COMMUNITY HOSPITAL OR
NORTHWEST ENERGY EFFICIENCY
ALLIANCE OR
BONNEVILLE ENVIRONMENTAL
FOUNDATION OR
SUMMIT VIEW COVENANT CHURCH OR
SALMON-SAFE INC. OR
BETHEL CHURCH OF GOD OR
PROVIDENCE HOOD RIVER MEMORIAL
HOSPITAL OR
SAINT ANDREW NATIVITY SCHOOL OR
BARLOW YOUTH FOOTBALL OR
SPOTLIGHT THEATRE OF PLEASANT
HILL OR
FAMILIES FIRST OF GRANT COUNTY,
INC. OR
TOUCHSTONE PARENT ORGANIZATION OR
CANCER CARE RESOURCES OR
CASCADIA REGION GREEN BUILDING
COUNCIL OR
SHERMAN DEVELOPMENT LEAGUE,
INC. OR
SCIENCEWORKS OR
WORD OF LIFE COMMUNITY CHURCH OR
SOCIAL VENTURE PARTNERS
PORTLAND OR
OREGON PROGRESS FORUM OR
CENTER FOR RESEARCH TO PRACTICE OR
WESTERN RIVERS CONSERVANCY OR
UNITED WAY OF THE COLUMBIA
WILLAMETTE OR
EUGENE BALLET COMPANY OR
EAST WEST MINISTRIES
INTERNATIONAL OR
SISKIYOU INITIATIVE OR
EDUCATIONAL POLICY IMPROVEMENT
CENTER OR
North Pacific District of Foursquare
Churches OR
CATHOLIC CHARITIES OR
FIRST CHURCH OF THE NAZARENE OR
WESTSIDE BAPTIST CHURCH OR
Housing Development Center OR
Hoodview Christian Church OR
#8..
- 298 -
Section 8
U.S. Communities Additional Provisions
Child Evangelism Fellowship OR
Little Promises Chlildren's Program OR
UNION GOSPEL MISSION OR
GRACE BAPTIST CHURCH OR
COMMUNITY ACTION ORGANIZATION OR
OUTSIDE IN OR
MAKING MEMORIES BREAST CANCER
FOUNDATION, INC. OR
ELAW OR
COMMUNITY HEALTH CENTER, INC OR
Greater Portland INC OR
Eugene Builders Exchange OR
Boys & Girls Club of Corvallis OR
Southeast Uplift Neighborhood
Coalition OR
First United Presbyterian Church OR
PDX Wildlife OR
Friends of the Opera House OR
Jackson-Josephine 4-C Council OR
North Coast Family Fellowship OR
P E C I OR
Childswork Learning Center OR
Portland Schools Alliance OR
New Artists Performing Arts
Productions, Inc. OR
Relief Nursery OR
St. Mary's Episcopal Church OR
Viking Sal Senior Center OR
Boys and Girls Club of the rogue valley OR
Lincoln City Chamber of Commerce OR
DrupalCon Inc., DBA Drupal
Association OR
Albany Partnership for Housing and
Community Development OR
SEED OF FAITH MINISTRIES OR
Hermiston Christian Center & School OR
SALEM FREE CLINICS OR
Dress for Success Oregon OR
Beaverton Rock Creek Foursquare
Church OR
St Paul Catholic Church OR
St Mary's Catholic School and Parish OR
Polk Soil and Water Conservation
District OR
Street Ministry OR
La Grande Church of the Nazarene OR
Spruce Villa, Inc. OR
OREGON SCHOOL BOARDS
ASSOCIATION OR
House of Prayer for All Nations OR
Sacred Heart Catholic Church OR
African American Health Coaliton, Inc. OR
Happy Canyon Company OR
Village Home Education Resource
Center OR
Monet's Children's Circle OR
Cascade Housing Association OR
Dayspring Fellowship OR
Northwest Habitat Institute OR
Winding Waters Medical Clinic OR
Sacred Heart-St Louis Parish OR
First Baptist Church OR
The Nature Conservancy, Willamette
Valley Field Office OR
Serenity Lane Health Services OR
Portland Community Reinvestment
Initiatives, Inc. OR
Christians As Family Adovates OR
GeerCrest Farm & Historical Society OR
College United Methodist Church OR
The Collins Foundation OR
Prince of Peace Lutheran Church &
School OR
NEDCO OR
Salem Evangelical Church OR
Wild Lilac Child Development
Community OR
Daystar Education, Inc. OR
Oregon Social Learning Center OR
Pain Society of Oregon OR
environmental law alliance worldwide OR
Eugene Country Club OR
Community in Action OR
Willamette Valley Baptist Church OR
Curry County Habitat for Humanity OR
#8..
- 299 -
Section 8
U.S. Communities Additional Provisions
Northwood Christian Church OR
Tuality Healthcare OR
Safe Harbors OR
FIRST CHRISTIAN CHURCH OR
Pacific Classical Ballet OR
Depaul Industries OR
African American Health Coalition OR
Jesus Prayer Book OR
Coalition Of Community Health OR
River Network OR
CCI Enterprises Inc OR
Oregon Nurses Association OR
GOODWILL INDUSTRIES OF THE
COLUMBIA WILLAMETTE OR
Mount Angel Abbey OR
YMCA OF ASHLAND OR
YMCA OF COLUMBIA-WILLAMETTE
ASSOCIATION SERVICES OR
Multnomah Law Library OR
Friends Of Tryon Creek State P OR
Ontrack Inc. OR
Calvin Presbyterian Church OR
HOLT INTL CHILD OR
St John The Baptist Catholic OR
Portland Foursquare Church OR
Portland Christian Center OR
Church Extension Plan OR
Occu Afghanistan Relief Effort OR
EUGENE FAMILY YMCA OR
Christ The King Parish and School OR
Newberg Christian Church OR
First United Methodist Church OR
Zion Lutheran Church OR
Southwest Bible Church OR
Community Works Inc OR
Masonic Lodge Pearl 66 OR
Molalla Nazarene Church OR
Transition Projects, Inc OR
St Michaels Episcopal Church OR
Saint Johns Catholich Church OR
Community Learning Center OR
Old Mill Center for Children and
Families OR
Sunny Oaks Inc OR
Hospice Center Bend La Pine OR
Westside Foursquare Church OR
Relief Nursery Inc OR
Morning Star Community Church OR
MULTNOMAH DEFENDERS INC OR
Providence Health System OR
Holy Trinity Catholic Church OR
Holy Redeemer Catholic Church OR
Alliance Bible Church OR
CARE OREGON OR
Mid Columbia Childrens Council OR
HUMANE SOCIETY OF REDMOND OR
Our Redeemer Lutheran Church OR
Kbps Public Radio OR
Skyball Salem Keizer Youth Bas OR
Open Technology Center OR
Grace Chapel OR
CHILDREN'S MUSEUM 2ND OR
Solid Rock OR
West Chehalem Friends Church OR
Guide Dogs For The Blind OR
Aldersgate Camps and Retreats OR
St. Katherine's Catholic Church OR
The Alliance NW of the Christian &
Missionary Alliance OR
Bags of Love OR
Grand View Baptist Church OR
Green Electronics Council OR
Scottish Rite OR
Western Wood Products Association OR
Grace Baptist Church of St. Helens, Lil
Learners Preschool OR
THE NEXT DOOR OR
NATIONAL PSORIASIS FOUNDATION OR
NEW BEGINNINGS CHRISTIAN CENTER OR
HIGHLAND UNITED CHURCH OF CHRIST OR
OREGON REPERTORY SINGERS OR
HIGHLAND HAVEN OR
FAIR SHARE RESEARCH AND
EDUCATION FUND OR
Oregon Satsang Society, Inc., A
chartered Affiliate of ECKANKAR , ECKA OR
#8..
- 300 -
Section 8
U.S. Communities Additional Provisions
First Baptist Church of Enterprise OR
The Canby Center OR
REDMOND FIRE & RESCUE OR
Instituto de Cultura y Arte In Xochitl In
Cuicatl OR
McKenzie Personnel Systems OR
OSLC COMMUNITY PROGRAMS OCP OR
Oregon Nikkei Endowment OR
Grace Community Church OR
Eastern Oregon Alcoholism Foundation OR
Grantmakers for Education OR
The Spiral Gallery OR
The ALS Association Oregon and SW
Washington Chapter OR
Children's Relief Nursery OR
Home Builders OR
New Life Baptist Church OR
Feral Cat Awareness Team OR
Florence United Methodist Church OR
World of Speed OR
SW Community Health Center OR
Energy Trust of Oregon OR
St. Vincent de Paul Church OR
Fr. Bernard Youth Center OR
Oregon Psychoanalytic Center OR
Store to Door OR
Oregon Translational Research and
Development Insitute OR
Depaul Industries OR
OUR LADY OF PERPETUAL HELP
CATHOLIC CHURCH ALBANY OREGON OR
SELCO Community Credit Union OR
Prairie Baptist Church OR
North Coast Christian Church OR
Union County Economic Development
Corp. OR
Camelto Theatre Company OR
Camp Fire Columbia OR
TAKE III OUTREACH OR
Rolling Hills Community Church OR
Eugene Swim and Tennis Club OR
Summa Institute OR
Amani Center OR
Billy Webb Elks lodge #1050 OR
Silverton Senior Center OR
First Evangelical Presbyterian Church
of Oregon City OR
Joyful Servant Lutheran Church OR
Sandy Seventh-day Adventist Church OR
Muddy Creek Charter School OR
A FAMILY FOR EVERY CHILD OR
PORT OF CASCADE LOCKS OR
1000 FRIENDS OF OREGON OR
OREGON PEDIATRIC SOCIETY OR
NONPROFIT ASSOCIATION OF OREGON OR
LUKE DORF INC OR
FAMILY CARE INC OR
MEDICAL TEAMS INTL OR
Clean Slate Canine Rescue &
Rehabilitation OR
St. Martins Episcopal church OR
Tower Theatre Foundation, Inc OR
Food for Lane County OR
Clatsop Behavioral Healthcare OR
West Coast Haunters Convention OR
columbia gorge discovery center and
museum OR
NAMI of Washington County OR
American Legion Aloha Post 104 OR
The Dalles Art Association OR
Temple Beth Israel OR
Willamette Leadership
Academy/Pioneer Youth Corps Of
Oregon OR
Rose Haven OR
Dallas Church OR
OREGON STATE UNIVERSITY
BOOKSTORE INC OR
NORTH WILLAMETTE VALLEY HABITAT
FOR HUMANITY OR
FAIRFIELD BAPTIST CHURCH OR
Sexual Assault Support Services OR
Neskowin Valley School OR
RON WILSON CENTER FOR EFFECTIVE
LIVING INC OR
St. Joseph Shelter OR
#8..
- 301 -
Section 8
U.S. Communities Additional Provisions
The Inn Home for Boys, Inc.9138 OR
MCKENZIEWATERSHED COUNCIL OR
Opportunity Connections OR
MENNONITE HOME OF ALBANY INC OR
Oregon Technical Assistance
Corporation OR
Oregon And Southern Idaho Laborers
Employers Training School OR
New Life Fellowship Church of God OR
Gladstone Senior Center OR
Education Travel & Culture, Inc. OR
Rural Development Initiatives OR
Jason Lee Manor/UMRC OR
Jesus Pursuit Church OR
YMCA of Marion and Polk Counties OR
Urban Gleaners OR
PacificSource Health OR
Faith Christian Fellowship OR
Brookings Elks Lodge OR
Tualatin Lacrosse Club OR
Tillamook Seventh Day Adventist
Church OR
Oregon Jewish Community Foundation OR
East River Fellowship OR
Holy Family Academy OR
FIRST BAPTIST CHURCH OF EUGENE OR
PORTLAND METRO RESIDENTIAL
SERVICES OR
Peace Lutheran Church OR
Living Word Christian Center OR
Housing Authority of Douglas County OR
Vietnamese Christian Community
Church OR
Forest Park Conservancy OR
Friends for Animals OR
Family Building Blocks OR
Greenleaf Industries OR
Ananda Center at Laurelwood OR
Goodwill Industries of Lane and South
Coast OR
RB Pamplin Corportaion OR
Agia Sophia Academy OR
Friends of Driftwood Library OR
Consumers Power Inc. OR
A. C. Gilbert's Discovery Village OR
First Lutheran Church of Astoria OR
Fund For Christian Charity OR
Deer Meadow Assisted Living OR
Oregon Laborers-Employer
Administrative Fund, LLC OR
Umpqua Basin Water Association OR
Alpha Lambda House Corporation OR
St John Fisher Catholic Church Portland
Oregon OR
Eugene Creative Care OR
VFW POST 4248 OR
The Church of Christ of Latter Day
Saints OR
Cascade Height Public Charter School
PTA OR
G.O.B.H.I OR
Association of Oregon Corrections
EMployees, Inc. OR
A Jesus Church Family OR
300 Main Inc OR
Southwestern Oregon Public Defender
Services, Inc. OR
Albertina Kerr Centers OR
Dufur Christian Church OR
St. Matthew Catholic School OR
Serendipity Center Inc OR
Yellowhawk Tribal Health OR
CASA of Marion County OR
Oregoinans for Food & Shelter OR
Westside Church of Christ Inc OR
Northwest Family Services OR
Network Charter School OR
Ride Connecton OR
Parenting Now! OR
Christian Church of Woodburn OR
Verde OR
Native American Youth and Family
Center Early College Academy OR
USO Northwest OR
Norkenzie Christian Church OR
Little Flower Development Center OR
#8..
- 302 -
Section 8
U.S. Communities Additional Provisions
TLO Farms OR
Evergreen Wings and Waves OR
Ascension Episcopal Parish OR
Center for Family Development OR
West Salem Foursquare Church OR
Good Samaritan Ministry OR
Grace Lutheran Church of Molalla OR
Trinity Lutheran OR
HOPE LUTHERAN CHURCH OR
Mount Pisgah Arboretum OR
Redeemer Lutheran Church OR
Disjecta Contemporary Art Center OR
Korean Central Covenant Church of
Eugene OR
Yankton Baptist Church OR
BioGift Anatomical OR
Lower Columbia Estuary Partnership OR
Fur Footed Rescue, Inc. OR
Mt Hood Hospice OR
Opportunity Foundation of central
Oregon OR
Constructing Hope OR
Sprinkfield Elks #2145 OR
Abuse Recovery Ministry & Services OR
Oasis Shelter Home OR
ST HENRYS CHURCH OR
Nehalem Bay House OR
UNITED METHODIST CHURCH OR
p:ear OR
Health Share of Oregon OR
St. Peter Catholic Church OR
Mid Willamette Valley Community
Action OR
A Hope For Autism Foundation OR
NW Sport Fishing OR
Breast Friends OR
ScienceWorks Museum OR
Willamette Neighborhood Housing
Services OR
South Salem High Music Boosters OR
SEPTL Southeast Portland Tool Library OR
Kids Unllimited Academy OR
Cappella Romana OR
National Christian Community
Foundation OR
Legal Aid Services of Oregon LITC OR
The Sunriver Owners Association OR
Willamette Valley Babe Ruth OR
Center For Continuous Improvement OR
Northwest Center for Alternatives to
Pesticides OR
Junction City/Harrisburg/Monroe
Habitat for Humanity OR
The Followers of Christ Church of
Oregon City OR
SEIU Local 49 OR
Emerald Media Group OR
West Hills Christian School OR
Trillium Sprigs OR
Smith Memorial Presbyterian Church OR
Western Arts Alliance OR
Youth Dynamics OR
Ashland Art Center OR
Apostolic Church of Jesus Christ OR
DOUGLAS FOREST PROTECTIVE OR
Echo Theater Company OR
Corvallis Caring Place OR
Oregon Lyme Disease Network OR
Ecotrust OR
SPECIAL MOBILITY SERVICES OR
Bethlehem Christian Pre-School OR
Historical Outreach Foundation OR
Teras Interventions and Counseling Inc OR
Brooklyn Primary PTO OR
Mountain View Academy OR
Salem Area Chamber of Commerce OR
First Congregational Chrch OR
OREGON STATE FAIR OR
Tri-County Chamber of Commerce Inc OR
Ronald McDonald House Charities of
Oregon & Southwest Washington OR
Center for Human Development OR
God's Storehouse Pantry OR
Clackamas River Trout Unlimited OR
SafeHaven Humane Society OR
Rainier Assembly of God OR
#8..
- 303 -
Section 8
U.S. Communities Additional Provisions
Tilikum Center for Retreats and
Outdoor Ministries OR
Washington Park Transportation
Management Association OR
Travel Lane County OR
Hinson Baptist Church OR
Alvord Taylor OR
EUGENE CHRISTIAN FELLOWSHIP OR
Bridges to Change OR
Risen Records OR
DePaul Treatment Centers, Inc. OR
Ministerio International Casa OR
New Paradise Worship Center OR
Mission Increase Foundation OR
Curry Public Transit Inc OR
THREE RIVERS CASINO OR
Brookings Harbor Christian School OR
Local 290 OR
Hope Church of The Assemblies of God
Albany Oregon OR
Sherwood Community Friends Church OR
Bethesda Lutheran Church OR
Legacy Mt. Hood Medical Center OR
Adelante Mujeres OR
Yamhill Community Care Organization OR
Trinity United Methodist Church OR
Portland Japanese Garden OR
Ike Box Cafe OR
The Madeleine Parish OR
The Tucker-Maxon Oral School OR
Southwest Neighborhoods, Inc OR
Wallowa Valley Center For Wellness OR
KIDS INTERVENTION AND DIAGNOSTIC
CENTER OR
Joy Church Eugene OR
Portland Yacht Club OR
League of Women Voters OR
Oregon & Southern Idaho District
Council of Laborers' OR
Portland Police Sunshine Division OR
Curry Health Network OR
United Way of Lane County OR
The Lighthouse School OR
Olive Plaza OR
Rogue Valley Humane Society OR
Willamette Carpenters Training Center,
Inc OR
Great Portland Bible OR
College Possible OR
Unithed Way OR
Community Energy Project OR
Bridgeport Community Chapel OR
Oswego Lake Country Club OR
Urban League of Portland OR
La Grande Foursquare Church OR
Portland Oregon Visitors Association OR
Barter Union International OR
Southern Oregon Project Hope OR
Our United Villages OR
Sunset Presbyterian Church OR
Youth M.O.V.E. Oregon OR
Samaritan Health Services Inc. OR
St. Mary's Church OR
Santiam Assembly of God OR
CASCADES WEST FINANCIAL SERVICES
IN OR
Kilchis House OR
Calvary Assembly of God OR
Lake Grove Presbyterian Church OR
Grace Lutheran School OR
Western Mennonite School OR
OEA CHOICE TRUST OR
American Tinnitus Association OR
Oregon Coast Aquarium, Inc. OR
HOPE POINT CHURCH OR
Unitus Community Credit Union OR
St John the Baptist Greek Orthodox
Church OR
Parkinson's Resources of Oregon OR
Oregon Independent Automobile
Dealers Association OR
COLUMBIA PACIFIC ECONOMIC
DEVELOPMENT DISTRICT OF OREGON OR
St. Elizabeth Ann Seton Church OR
St Andrews Presbyterian OR
#8..
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Section 8
U.S. Communities Additional Provisions
Oregon Rural Electric Cooperative
Association OR
THE MILL CASINO OR
Gateway Prebyterian Church OR
Oregon Jewish Museum and Center for
Holoacust Education OR
Northwest Opening OR
Oregon State University OR
Treasure Valley Community College OR
Institute of Technology OR
Unviersity of Oregon OR
OREGON UNIVERSITY SYSTEM OR
University of Western States OR
GEORGE FOX UNIVERSITY OR
LEWIS AND CLARK COLLEGE OR
PACIFIC UNIVERSITY OR
REED COLLEGE OR
WILLAMETTE UNIVERSITY OR
LINFIELD COLLEGE OR
MULTNOMAH BIBLE COLLEGE OR
NORTHWEST CHRISTIAN COLLEGE OR
NATIONAL COLLEGE OF NATURAL
MEDICINE OR
BLUE MOUNTAIN COMMUNITY
COLLEGE OR
PORTLAND STATE UNIV. OR
CLACKAMAS COMMUNITY COLLEGE OR
MARYLHURST UNIVERSITY OR
OREGON HEALTH AND SCIENCE
UNIVERSITY OR
BIRTHINGWAY COLLEGE OF
MIDWIFERY OR
pacific u OR
UNIVERSITY OF OREGON OR
CONCORDIA UNIV OR
Marylhurst University OR
Corban College OR
NORTH MARION SCHL DIST OR
University of Oregon - Purchasing and
Contracting Services OR
Oregon Center For Advanced T OR
UNIVERSITY OF PORTLAND OR
OSU Deschutes County Extension
Service OR
Portland Actors Conservatory OR
University Of Oregon Athletics
Department OR
Ecola Bible School OR
Tokyo Int'l University of America, Inc OR
WARNERPACIFIC COLG OR
Beta Omega Alumnae OR
Oregon Institute of Technology OR
SOUTHERN OREGON UNIVERSITY OR
EASTERN OREGON UNIVERSITY OR
Wilco Farmers OR
Harvest Church OR
Sociecty of American Foresters OR
Clackamas River Water Providers OR
eickhoff dev co inc OR
Cornerstone Association Inc OR
The Klamath Tribe OR
advocate care OR
Cannon Beach Fire OR
Life Flight Network LLC OR
OREGON DEPT OF FISH & WILDLIFESAUVIE OR
PENTAGON FEDERAL CREDIT UNION OR
SAIF CORPORATION OR
GREATER HILLSBORO AREA CHAMBER
OF COMMERCE OR
USAGENCIES CREDIT UNION OR
PACIFIC CASCADE FEDERAL CREDIT
UNION OR
LOCAL GOVERNMENT PERSONNEL
INSTITUTE OR
GRANTS PASS MANAGEMENT
SERVICES, DBA OR
SPIRIT WIRELESS OR
Kartini Clinic OR
Astra OR
Beit Hallel OR
Cvalco OR
Elderhealth and Living OR
OREGON CORRECTIONS ENTERPRISES OR
OREGON STATE HOSPITAL OR
#8..
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Section 8
U.S. Communities Additional Provisions
OFFICE OF PUBLIC DEFENSE SERVICES OR
Clatskanie People's Utility District OR
PIONEER COMMUNITY DEVELOPMENT OR
MARION COUNTY HEALTH DEPT OR
Ricoh USA OR
Heartfelt Obstetrics & Gynecology OR
Coquille Economic Development
Corporation OR
CITY/COUNTY INSURANCE SERVICE OR
COMMUNITY CYCLING CENTER OR
Shangri La OR
Portland Impact OR
Eagle Fern Camp OR
KLAMATH FAMILY HEAD START OR
RIVER CITY DANCERS OR
Oregon Permit Technical Association OR
KEIZER EAGLES AERIE 3895 OR
Pgma/Cathie Bourne OR
Sunrise Water OR
Burns Paiute Tribe OR
Oregon Public Broadcasting OR
La Grande Family Practice OR
Linn Benton Lincoln Educational
Services District OR
SHERMAN COUNTY SCHOOL DISTRICT OR
Ricoh USA OR
Sphere MD OR
BIENESTAR, INC. OR
MEDFORD WATER COMMISSION OR
Solutins Yes OR
sunrise water authority OR
Mountain Valley Therapy OR
EAstern Oregon Trade and Event
Center OR
Waste-Pro OR
QUEEN OF PEACE SCHOOL OR
Columbia River Inter-tribal Fish
Commission OR
NPKA OR
IBEW280 OR
Confederated Tribes of Warm Springs OR
Point West Credit Union OR
Oregon State Credit Union OR
PIONEER TELEPHONE COOPERATIVE OR
Halsey-Shedd Fire District OR
Northwest Power and Conservation
Council OR
Oregon Funeral Directors Association OR
Nez Perce Tribe OR
Obsidian Urgent Care, P.C. OR
First Presbyterian Church of La Grande OR
CONFLUENCE ENVIRONMENTAL CENTE OR
A&I Benefit Plan Administrators, Inc. OR
K Churchill Estates OR
CSC HEAD START OR
NORTHWEST VINTAGE CAR AND
MOTORCYCLE OR
crescent grove cemetery OR
IONE HIGH SCHOOL OR
Port of Toledo OR
Roseburg Police Department OR
Molalla Rural Fire Protection District OR
MONMOUTH - INDEPENDENCE
NETWORK OR
EUGENE WATER & ELECTRIC BOARD OR
MALIN COMMUNITY PARK AND
RECREATION DISTRICT OR
TILLAMOOK PEOPLES UTILITY DISTRICT OR
GLADSTONE POLICE DEPARTMENT OR
GOLD BEACH POLICE DEPARTMENT OR
THE NEWPORT PARK AND RECREATION
CENTER OR
RIVERGROVE WATER DISTRICT OR
TUALATIN VALLEY FIRE & RESCUE OR
GASTON RURAL FIRE DEPARTMENT OR
CITY COUNTY INSURANCE SERVICES OR
SOUTH SUBURBAN SANITARY DISTRICT OR
SOUTH FORK WATER BOARD OR
SUNSET EMPIRE PARK AND
RECREATION OR
SPRINGFIELD UTILITY BOARD OR
Tillamook Urban Renewal Agency OR
Netarts Water District OR
OAK LODGE SANITARY DISTRICT OR
Boardman Rural Fire Protection
District OR
#8..
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Section 8
U.S. Communities Additional Provisions
Tualatin Soil and Water Conservation
District OR
Silverton Fire District OR
Lewis and Clark Rural Fire Protection
District OR
Rainbow Water District OR
Illinois Valley Fire District OR
Clatskanie RFPD OR
PORT OF TILLAMOOK BAY OR
TRI-COUNTY HEALTH CARE SAFETY NET
ENTERPRISE OR
METROPOLITAN EXPOSITIONRECREATION COMMISSION OR
REGIONAL AUTOMATED
INFORMATION NETWORK OR
OAK LODGE WATER DISTRICT OR
THE PORT OF PORTLAND OR
WILLAMALANE PARK AND
RECREATION DISTRICT OR
TUALATIN VALLEY WATER DISTRICT OR
UNION SOIL & WATER CONSERVATION
DISTRICT OR
LANE EDUCATION SERVICE DISTRICT OR
TUALATIN HILLS PARK AND
RECREATION DISTRICT OR
PORT OF SIUSLAW OR
CHEHALEM PARK AND RECREATION
DISTRICT OR
PORT OF ST HELENS OR
LANE TRANSIT DISTRICT OR
CENTRAL OREGON
INTERGOVERNMENTAL COUNCIL OR
HOODLAND FIRE DISTRICT NO.74 OR
MID COLUMBIA COUNCIL OF
GOVERNMENTS OR
WEST MULTNOMAH SOIL AND WATER
CONSERVATION DISTRICT OR
SALEM AREA MASS TRANSIT DISTRICT OR
Banks Fire District #13 OR
KLAMATH COUNTY 9-1-1 OR
GLENDALE RURAL FIRE DISTRICT OR
COLUMBIA 911 COMMUNICATIONS
DISTRICT OR
CLACKAMAS RIVER WATER OR
NW POWER POOL OR
Lowell Rural Fire Protection District OR
TriMet Transit OR
Estacada Rural Fire District OR
Keizer Fire District OR
State Accident Insurance Fund
Corporation OR
Bend Metro Park & Recreation District OR
Port of Hood River OR
La Pine Park & Recreation District OR
Brookings- HArbor School District 17c OR
Siuslaw Public Library District OR
Tri-County Metropolitan
Transportation District of Oregon
("TriMet") OR
Columbia River Fire & Rescue OR
Fern Ridge Library District OR
Bend Park and Recreation District OR
Port of Garibaldi OR
Seal Rock Water District OR
Rockwood Water P.U.D. OR
Gollux OR
Tillamook Fire District OR
Tillamook County Transportation Dist OR
Central Lincoln People's Utility District OR
Jefferson Park and Recreation OR
tvwd OR
City of Monmouth / Public Works OR
McMinnville Police Department OR
Long Creek School District OR
City of Salem Fire Department OR
City of Sublimity OR
City of Central Point Parks and
Recreation OR
Gearhart Fire Department OR
Woodburn City Of OR
Brookings Fire / Rescue OR
City of Veneta OR
CITY OF DAMASCUS OR
Hermiston Fire & Emergency Svcs OR
CEDAR MILL COMMUNITY LIBRARY OR
CITY OF LAKE OSWEGO OR
#8..
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Section 8
U.S. Communities Additional Provisions
LEAGUE OF OREGON CITIES OR
CITY OF SANDY OR
CITY OF ASTORIA OREGON OR
CITY OF BEAVERTON OR
CITY OF BOARDMAN OR
CITY OF CANBY OR
CITY OF CANYONVILLE OR
CITY OF CENTRAL POINT POLICE
DEPARTMENT OR
CITY OF CLATSKANIE OR
CITY OF CONDON OR
CITY OF COOS BAY OR
CITY OF CORVALLIS OR
CITY OF CRESWELL OR
CITY OF ECHO OR
CITY OF ESTACADA OR
CITY OF EUGENE OR
CITY OF FAIRVIEW OR
CITY OF GEARHART OR
CITY OF GOLD HILL OR
CITY OF GRANTS PASS OR
CITY OF GRESHAM OR
CITY OF HILLSBORO OR
CITY OF HOOD RIVER OR
CITY OF JOHN DAY OR
CITY OF KLAMATH FALLS OR
CITY OF LA GRANDE OR
CITY OF MALIN OR
CITY OF MCMINNVILLE OR
CITY OF HALSEY OR
CITY OF MEDFORD OR
CITY OF MILL CITY OR
CITY OF MILWAUKIE OR
CITY OF MORO OR
CITY OF MOSIER OR
CITY OF NEWBERG OR
CITY OF OREGON CITY OR
CITY OF PILOT ROCK OR
CITY OF POWERS OR
RAINIER POLICE DEPARTMENT OR
CITY OF REEDSPORT OR
CITY OF RIDDLE OR
CITY OF SCAPPOOSE OR
CITY OF SEASIDE OR
CITY OF SILVERTON OR
CITY OF STAYTON OR
City of Troutdale OR
CITY OF TUALATIN, OREGON OR
CITY OF WARRENTON OR
CITY OF WEST LINN/PARKS OR
CITY OF WOODBURN OR
CITY OF TIGARD, OREGON OR
CITY OF AUMSVILLE OR
CITY OF PORT ORFORD OR
CITY OF EAGLE POINT OR
CITY OF WOOD VILLAGE OR
St. Helens, City of OR
CITY OF WINSTON OR
CITY OF COBURG OR
CITY OF NORTH PLAINS OR
CITY OF GERVAIS OR
CITY OF YACHATS OR
FLORENCE AREA CHAMBER OF
COMMERCE OR
PORTLAND DEVELOPMENT
COMMISSION OR
CITY OF CANNON BEACH OR OR
CITY OF ST. PAUL OR
CITY OF ADAIR VILLAGE OR
CITY OF WILSONVILLE OR
CITY OF HAPPY VALLEY OR
CITY OF SHADY COVE OR
CITY OF LAKESIDE OR
CITY OF MILLERSBURG OR
CITY OF GATES OR
KEIZER POLICE DEPARTMENT OR
CITY OF DUNDEE OR
Pendleton Police Department OR
CITY OF AURORA OR
THE CITY OF NEWPORT OR
CITY OF ALBANY OR
CITY OF ASHLAND OR
CITY OF LEBANON OR
CITY OF PORTLAND OR
CITY OF SALEM OR
CITY OF SPRINGFIELD OR
#8..
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Section 8
U.S. Communities Additional Provisions
METRO OR
CITY OF BURNS OR
CITY OF COTTAGE GROVE OR
CITY OF DALLAS OR
CITY OF FALLS CITY OR
CITY OF PHOENIX OR
CITY OF PRAIRIE CITY OR
CITY OF REDMOND OR
CITY OF SHERWOOD OR
City of junction city OR
City of Florence OR
Columbia Gorge Community OR
West Linn Police Department OR
City of Dayton OR
City of Carlton OR
City of Pendleton Convention Center OR
City of Monmouth OR
City of Philomath OR
City of Sheridan OR
Seaside Public Library OR
City of Yoncalla OR
La Grande Police Department OR
City of Joseph OR
Cove City Hall OR
NW PORTLAND INDIAN HEALTH
BOARD OR
Portland Patrol Services OR
City Of Bend OR
City Of Coquille OR
City Of Molalla OR
ROCKWOOD WATER PEOPLE'S UTILITY
DISTRICT OR
City of St. Helens OR
City of North Powder OR
City of Eugene OR
City of Cornelius, OR OR
Toledo Police Department OR
Springfield Public Library OR
City of Independence OR
City of Cascade Locks OR
City of Columbia City OR
City of Baker City OR
McMinnville Water & Light OR
City of Pendleton Parks & Recreation OR
CITY OF HEPPNER OR
CITY OF HERMISTON OR
CITY OF SWEETHOME OR
CITY OF THE DALLES OR
CLACKAMAS FIRE DIST#1 OR
DESCHUTES PUBLIC LIBRARY OR
STAYTON FIRE DISTRICT OR
Lake County Chamber of Commerce
Inc OR
City of Talent OR
City of Ontario OR
City of Corvallis Parks and Recreation OR
North Lincoln Fire & Rescue #1 OR
Gresham Police Department OR
City of Harrisburg OR
Gladstone Public Library OR
West Linn Police OR
City of Portland Parks Bureau OR
City of Astoria Parks Dept. OR
Seaside Fire & Rescue OR
Florence Police Department OR
City Of North Bend OR
City of Union OR
City of Nehalem OR
City of Richland OR
CITY OF LINCOLN CITY OR
City of Donald OR
City of Milton-Freewater OR
CITY OF MADRAS OR
CITY OF SCIO OR
City of Forest Grove OR
City Govrnment OR
City of Mt. Angel OR
Albany Police Department OR
Tualatin Police Department OR
City of Sodaville OR
Canby Utility OR
Umatilla Electric Cooperative OR
WATER ENVIRONMENT SERVICES OR
Polk County Fire District No.1 OR
Clatsop Care Health District-Clatsop
Retirement Village OR
#8..
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Section 8
U.S. Communities Additional Provisions
Netarts-Oceanside RFPD OR
UIUC OR
Rogue River Fire District OR
Aurora Rural FIre District OR
Tillamook County Emergency
Communications District OR
Southern Coos Hospital OR
Oregon Cascades West Council of
Governments OR
MULTONAH COUNTY DRAINAGE
DISTRICT #1 OR
PORT OF BANDON OR
OR INT'L PORT OF COOS BAY OR
MID-COLUMBIA CENTER FOR LIVING OR
DESCHUTES COUNTY RFPD NO.2 OR
YOUNGS RIVER LEWIS AND CLARK
WATER DISTRICT OR
PACIFIC STATES MARINE FISHERIES
COMMISSION OR
CENTRAL OREGON IRRIGATION
DISTRICT OR
MARION COUNTY FIRE DISTRCT #1 OR
COLUMBIA RIVER PUD OR
SANDY FIRE DISTRICT NO. 72 OR
BAY AREA HOSPITAL DISTRICT OR
NEAH KAH NIE WATER DISTRICT OR
PORT OF UMPQUA OR
EAST MULTNOMAH SOIL AND WATER
CONSERVANCY OR
Benton Soil & Water Conservation
District OR
DESCHUTES PUBLIC LIBRARY SYSTEM OR
CLEAN WATER SERVICES OR
North Douglas County Fire & EMS OR
Crooked River Ranch Rural Fire
Protection District OR
PARROTT CREEK CHILD & FAM OR
South Lane County Fire And Rescue OR
Mill City RFPD OR
Lake Chinook Fire & Rescue OR
Clackamas County Water Environment
Services OR
Amity Fire District OR
CENTRAL OREGON COMMUNITY
COLLEGE OR
UMPQUA COMMUNITY COLLEGE OR
LANE COMMUNITY COLLEGE OR
MT. HOOD COMMUNITY COLLEGE OR
LINN-BENTON COMMUNITY COLLEGE OR
SOUTHWESTERN OREGON
COMMUNITY COLLEGE OR
PORTLAND COMMUNITY COLLEGE OR
CHEMEKETA COMMUNITY COLLEGE OR
ROGUE COMMUNITY COLLEGE OR
COLUMBIA GORGE COMMUNITY
COLLEGE OR
TILLAMOOK BAY COMMUNITY
COLLEGE OR
KLAMATH COMMUNITY COLLEGE
DISTRICT OR
Oregon Coast Community College OR
Clatsop Community College OR
North Portland Bible College OR
OREGON COMMUNITY COLLEGE
ASSOCIATION OR
Umpqua Valley Public Defender OR
Teacher Standards and Pracitices
Commission OR
Salem Keizer School District Purchasing OR
Kdrv Channel 12 OR
Opta Oregon Permit Technician OR
Oregon Forest Resources Institute OR
Office of the Ong Term Care
Ombudsman OR
Oregon State Lottery OR
OREGON TOURISM COMMISSION OR
OREGON STATE POLICE OR
OFFICE OF THE STATE TREASURER OR
OREGON DEPT. OF EDUCATION OR
SEIU LOCAL 503, OPEU OR
OREGON DEPARTMENT OF FORESTRY OR
OREGON STATE DEPT OF
CORRECTIONS OR
OFFICE OF MEDICAL ASSISTANCE
PROGRAMS OR
OREGON OFFICE OF ENERGY OR
#8..
- 310 -
Section 8
U.S. Communities Additional Provisions
OREGON STATE BOARD OF NURSING OR
BOARD OF MEDICAL EXAMINERS OR
OREGON LOTTERY OR
OREGON BOARD OF ARCHITECTS OR
SANTIAM CANYON COMMUNICATION
CENTER OR
OREGON DEPT OF TRANSPORTATION OR
OREGON TRAVEL INFORMATION
COUNCIL OR
OREGON DEPARTMENT OF
EDUCATION OR
OREGON DEPT. OF CORRECTIONS OR
DEPARTMENT OF ADMINISTRATIVE
SERVICES OR
Oregon Board of Massage Therapists OR
Oregon Forest Industries Council OR
Oregon Tradeswomen OR
Oregon Convention Center OR
OREGON SCHL BRDS ASSOCIAT OR
Central Oregon Home Health and Hos OR
Oregon Health Care Quality Cor OR
OREGON DEPARTMENT OF HUMAN
SERVICES OR
Oregon Air National Guard OR
Training & Employment OR
State of Oregon - Department of
Administrative Services OR
Aging and People with Disabilities OR
Department of Administrative Services OR
Oregon State Treasury OR
Oregon State Fair Council OR
Oregon DEQ OR
Procurement Services/DAS OR
STATE OF OREGON OR
OREGON JUDICIAL DEPARTMENT OR
Oregon State Board of Architect
Examiners OR
Oregon Board of Chiropractic
Examiners OR
City of Astoria Fire Department OR
Columbia Gorge ESD OR
Nehalem Bay Wastewater OR
Association of Oregon Community
Mental Health Programs OR
Klamath County Association of
Realtors OR
VA OR
US FISH AND WILDLIFE SERVICE OR
Bonneville Power Administration OR
Bureau Of Land Management OR
Oregon Army National Guard OR
Linn County Sheriff Office OR
USDA Forest Service OR
123d Fighter Squadron OR
Yellowhawk Tribal Health Center OR
ANGELL JOB CORPS OR
Coquille Indian Housing Authority OR
COLLEGE HOUSING NORTHWEST OR
HOUSING AUTHORITY OF CLACKAMAS
COUNTY OR
HOUSING AUTHORITY OF PORTLAND OR
WEST VALLEY HOUSING AUTHORITY OR
HOUSING AUTHORITY AND
COMMUNITY SERVICES AGENCY OR
NORTH BEND CITY- COOS/URRY
HOUSING AUTHORITY OR
MARION COUNTY HOUSING
AUTHORITY OR
HOUSING AUTHORITY OF THE CITY OF
SALEM OR
Housing Authority of Yamhill County OR
The Housing Authority of the County of
Umatilla OR
homeforward OR
LifeSource OR
Access Inc OR
WOMENSPACE INC OR
McKenzie River Trust OR
WINTERSPRING CENTER OR
PNW. For Puerto Rico Relief OR
Justin Parret OR
#8..
- 311 -
Section 8
U.S. Communities Additional Provisions
FEMA STANDARD TERMS AND CONDITIONS ADDENDUM
FOR CONTRACTS AND GRANTS
If any purchase made under the Master Agreement is funded in whole or in part by Federal Emergency Management Agency (“FEMA”) grants, Contractor shall comply with all federal laws and regulations applicable to the receipt of FEMA grants, including, but not limited to the contractual procedures set forth in Title 44 of the Code of Federal Regulations, Part 13 (“44 CFR 13”).
In addition, Contractor agrees to the following specific provisions:
1. Pursuant to 44 CFR 13.36(i)(1), City is entitled to exercise all administrative, contractual, or other remedies permitted by law to enforce Contractor’s compliance with the terms of this Master Agreement, including but not limited to those remedies set forth at 44 CFR 13.43.
2. Pursuant to 44 CFR 13.36(i)(2), City may terminate the Master Agreement for cause or convenience in accordance with the procedures set forth in the Master Agreement and those provided by 44 CFR 13.44.
3. Pursuant to 44 CFR 13.36(i)(3)-(6)(12), and (13), Contractor shall comply with the following federal laws:
a. Executive Order 11246 of September 24, 1965, entitled “Equal Employment Opportunity,” as amended by Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor (“DOL”) regulations (41 CFR Ch. 60); b. Copeland “Anti-Kickback” Act (18 U.S.C. 874), as supplemented in DOL regulations (29 CFR Part 3);
c. Davis-Bacon Act (40 U.S.C. 276a-276a-7) as supplemented by DOL regulations (29 CFR Part 5);
d. Section 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-330) as supplemented by DOL regulations (29 CFR Part 5); e. Section 306 of the Clean Air Act (42 U.S.C. 1857(h), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15); and
f. Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871).
4. Pursuant to 44 CFR 13.36(i)(7), Contractor shall comply with FEMA requirements and regulations pertaining to reporting, including but not limited to those set forth at 44 CFR 40 and
41. 5. Pursuant to 44 CFR 13.36(i)(8), Contractor agrees to the following provisions regarding patents:
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Section 8
U.S. Communities Additional Provisions
a. All rights to inventions and/or discoveries that arise or are developed, in the course of or under this Agreement, shall belong to the City and be disposed of in accordance with City policy. The City, at its own discretion, may file for patents in connection with all rights to any such inventions and/or discoveries.
6. Pursuant to 44 CFR 13.36(i)(9), Contractor agrees to the following provisions, regarding copyrights:
a. If this Agreement results in any copyrightable material or inventions, in accordance with 44 CFR 13.34, FEMA reserves a royalty-free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, for Federal Government purposes:
(1) The copyright in any work developed under a grant or contract; and (2) Any rights of copyright to which a grantee or a contactor purchases ownership with grant support.
7. Pursuant to 44 CFR 13.36(i)(10), Contractor shall maintain any books, documents, papers, and records of the Contractor which are directly pertinent to this Master Agreement. At any time during normal business hours and as often as City deems necessary, Contractor shall permit City, FEMA, the Comptroller General of United States, or any of their duly authorized representatives to inspect and photocopy such records for the purpose of making audit, examination, excerpts, and transcriptions.
8. Pursuant to 44 CFR 13.36(i)(11), Contractor shall retain all required records for three years after FEMA or City makes final payments and all other pending matters are closed. In addition, Contractor shall comply with record retention requirements set forth in 44 CFR 13.42. #8..
- 313 -
Section 8
U.S. Communities Additional Provisions
COMMUNITY DEVELOPMENT BLOCK GRANT ADDENDUM
Purchases made under this contract may be partially or fully funded with federal grant funds.
Funding for this work may include Federal Funding sources, including Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development. When such funding is provided, Contractor shall comply with all terms, conditions and requirements enumerated by the grant funding source, as well as requirements of the State statutes for which the contract is utilized, whichever is the more restrictive requirement. When using Federal Funding, Contractor shall comply with all wage and latest reporting provisions of the Federal Davis-Bacon Act. HUD-4010 Labor Provisions also applies to this contract. #8..
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Section 8
U.S. Communities Additional Provisions
UNIFORM ADMINISTRATIVE REQUIREMENTS
By entering into this Contract the Contractor agrees to comply with all applicable provisions of Title 2, Subtitle A, Chapter II, PART 200—UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS contained in Title 2 C.F.R. § 200 et seq.
#8..
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Exhibit A
Sample City Contract
STATE OF NORTH CAROLINA
COUNTY OF MECKLENBURG
AGREEMENT TO PROVIDE
EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES
As used in this Section of the RFP, the term “Contract” shall refer to the agreement entered into between the City and the Company, and the term “Company” shall refer to the vendor that has been awarded a contract.
RECITALS
WHEREAS, the City issued a Request For Proposals (RFP # 269-2018-047) for Equipment Rentals and Related Products and Services dated May 22, 2018. This Request for Proposals together with all attachments and addenda, is referred to herein as the “RFP”; and WHEREAS, the Company submitted a Proposal in response to RFP # 269-2018-047 on June 26, 2018. This Proposal, together with all attachments and separately sealed confidential trade secrets, is referred to herein as the “Proposal.”
WHEREAS, the City awarded this Contract on _____________, 2018 to Company to provide Equipment Rentals and Related Products and Services dated to the City all in accordance with the terms and conditions set forth herein.
WHEREAS, the City of Charlotte, on behalf of itself and all states, local governments, school districts, and higher education institutions in the United States of America, and other government agencies and nonprofit organizations (herein “Participating Public Agencies”), competitively solicited and awarded the Contract to the Company. The City has designated U.S. Communities as the administrative and marketing conduit for the distribution of the Contract to Participating Public Agencies.
The City is acting as the “Contracting Agent” for the Participating Public Agencies, and shall not be liable or responsible for any costs, damages, liability or other obligations incurred by the Participating Public Agencies. The Company (including its subsidiaries) shall deal directly with each Participating Public Agency concerning the placement of orders, issuance of purchase orders, contractual disputes, invoicing, payment and all other matters relating or referring to such Participating Public Agency’s access to the Contract.
Each Participating Public Agency enters into a Master Intergovernmental Cooperative Purchasing Agreement (MICPA) outlining the terms and conditions that allow access to the Lead Public Agencies’ Master Agreements. Under the terms of the MICPA, the procurement by the Participating Public Agency shall be construed to be in accordance with, and governed by, the laws of the state in which the Participating Public Agency resides.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and in further consideration of the covenants and representations contained herein, the parties agree as follows:
CONTRACT
1. EXHIBITS.
The Exhibits below are hereby incorporated into and made a part of this Contract. In interpreting this Contract and resolving any ambiguities, the main body of this Contract will take precedence over the Exhibits, and any inconsistency between the Exhibits will be #8..
- 316 -
Exhibit A
Sample City Contract
resolved in the order in which the Exhibits appear below. Each reference to COMPANY NAME in the Exhibits and Appendices shall be deemed to mean the Company.
1.1. EXHIBIT A: Discount Schedule, Price Lists, and Incentives
1.2. EXHIBIT B: Scope of Work
1.3. EXHIBIT C: Proposal Response Forms
2. DEFINITIONS.
This section may include, but not be limited to, terms defined in Section 1 of the RFP.
3. TERM. The initial term of this Contract will be for five (5) years from the Effective Date with an option to renew for two (2) additional two-year terms. This Contract may be extended only by a written amendment to the contract signed by both parties.
4. AGREEMENT TO PROVIDE PRODUCTS AND SERVICES.
4.1 The Company shall provide the Products and Services in accordance with the terms and conditions set forth in this Contract and the attached Exhibits when ordered from time to time by the City. Except as set forth Exhibit A, the prices set forth in Exhibit A constitute all charges payable by the City for the Products and Services, and all labor, materials, equipment, transportation, facilities, storage, information technology, permits, and licenses necessary for the Company to provide the Products and Services. The Company shall perform any Services for the City on site at the City’s facilities in Charlotte, North Carolina, except as otherwise stated in this Contract or agreed in writing by the City.
4.2 Placement of Orders: All orders will be placed by personnel designated by the City on an as needed basis for the quantity required at the time during the term of the Contract.
5. OPTIONS AND ACCESSORIES: The City may in its discretion purchase from the Company options and Services beyond what is called for in the Scope of Work, provided that such purchase does not create unfairness so as to defeat the purpose of the bid statutes, and provided the City is authorized by law to make such purchases without a formal bid process.
6. DOCUMENTATION: the Company will provide for all products purchased under this contract written or electronic documentation that is complete and accurate, and sufficient to enable city employees with ordinary skills and experience to utilize such products for the purpose for which the city is acquiring them.
7. COMPENSATION. The City shall pay the company for the products and services delivered in compliance with the specifications at the prices set forth in Exhibit A. This amount constitutes the maximum fees and charges payable to the company in the aggregate under this contract and will not be increased except by a written amendment duly executed by both parties in compliance with the price adjustment provisions set forth in Section 8.
The company shall not be entitled to charge the city any prices, fees or other amounts that are not listed in Exhibit A.
8. PRICE ADJUSTMENT.
8.1 The price(s) stated in this Contract shall not increase for the first year of the five-year term of the Contract. The prices shall also not increase during the two, two-year #8..
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Exhibit A
Sample City Contract
renewal option terms unless the City approves a price adjustment in writing in accordance with the following terms:
8.1.1 Price increases shall only be allowed when justified in the City’s sole discretion based on legitimate, bona fide increases in the cost of materials.
No adjustment shall be made to compensate the Company for inefficiency in operation, increase in labor costs, or for additional profit.
8.1.2 To obtain approval for a price increase, the Company shall submit a written request to the Procurement Management Division representative, at the address listed below, together with written documentation sufficient to demonstrate that the increase is necessary based on a legitimate increase in the cost of materials. The request must state and fully justify the proposed price increase per unit over the price originally proposed.
City of Charlotte
M&FS Finance Office / Procurement Management
600 East Fourth Street
Charlotte, NC 28202
8.1.3 No proposed price increase shall be valid unless accepted by the City in writing. The City may approve such price increase for the remaining term of the Contract or for a shorter specified period, in the City’s sole discretion. If the City rejects such price increase, the Company shall continue performance of the Contract.
8.1.4 If the City approves a price increase pursuant to this Section and the market factors justifying the increase shift so that the increase is no longer justified, the City shall have the right to terminate the price increase and revert back to the prices that were in effect immediately prior to the increase. The Company shall notify the City in writing if the market factors on which the City granted the increase change such that the City’s reasons for granting the increase longer apply.
8.2 If the Company's unit prices for any Products and/or Services should decrease, the Company shall provide the affected Products and/or Services at the lower discounted price. The Company will provide the City with prompt written notice of all decreases in unit prices.
8.3 If a Product becomes unavailable, or if a new Product becomes available, the Company promptly will send the City a proposed revised version of Exhibit A.
The City reserves the right to add or delete items to this Contract if particular items should become discontinued or an upgraded item becomes available to the industry market. Any new or replacement items added may be subject to bid statute requirements. The City may also delete radio and communication equipment items included in this Contract if items are no longer needed or no longer issued as part of radios and communication equipment. At no additional cost to the City, the Company may substitute any Product or Service to be provided by the Company, if the substitute meets or exceeds the Specifications, is compatible with the City’s operating environment and is of equivalent or better quality to the City. Any substitution will be reflected in a written signed change order.
9. BILLING. Each invoice sent by the Company shall include all reports, information and data required by this Contract (including the Exhibits) necessary to entitle the Company to #8..
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Exhibit A
Sample City Contract
the requested payment. The Company shall send one (1) copy only of each invoice using one of the following options:
Option 1 – E-mail one copy of each invoice to [email protected] . Company shall not mail invoices that have been sent via e-mail.
Option 2 – Mail one copy of each invoice to:
City of Charlotte Accounts Payable
PO Box 37979
Charlotte, NC 28237-7979
Attn: (Insert Department)
The City is not tax exempt from sales tax. The Company shall include all applicable State and County sales taxes on the invoice and not combined with the cost of the goods.
Payment of invoices shall be due within thirty (30) days after the City has received all of the following: (a) an accurate, properly submitted invoice, (b) all reports due for the month covered by the invoice; and (c) any other information reasonably requested by the City to verify the charges contained in the invoice. Invoices must include state and local sales tax.
10. CONTRACT MONITORING: The City shall have the right to audit the Company’s compliance with the terms and conditions of the Contract at such times as the City deems appropriate. Unless the City elects to terminate the Contract, the Company shall develop a written action plan to correct any Contract deficiency identified during these compliance audits, and shall submit such plan to the City within thirty (30) days of notification of noncompliance.
11. REPORTING: The Company shall provide such written reports of purchasing and expenditures as may be requested by the City from time to time, including without limitation any reports described in the Specifications.
12. AUDIT: During the term of the Contract and for a period of three (3) years after termination or expiration of this Contract for any reason, the City shall have the right to audit, either itself or through a third party, all books and records (including but not limited to the technical records) and facilities of the Company necessary to evaluate Company’s compliance with the terms and conditions of the Contract or the City’s payment obligations. The City shall pay its own expenses, relating to such audits, but shall not have to pay any expenses or additional costs of the Company. However, if non-compliance is found that would have cost the City in excess of $5,000 but for the audit, then the Company shall be required to reimburse the City for the cost of the audit.
13. GENERAL WARRANTIES. Company represents and warrants that:
13.1 It is a corporation duly incorporated, validly existing and in good standing under the laws of the state of __________, and is qualified to do business in North Carolina;
13.2 It has all the requisite corporate power and authority to execute, deliver and perform its obligations under this Contract;
13.3 The execution, delivery, and performance of this Contract have been duly authorized by Company;
13.4 No approval, authorization or consent of any governmental or regulatory authority is required to be obtained or made by it in order for it to enter into and perform its obligations under this Contract;
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Exhibit A
Sample City Contract
13.5 In connection with its obligations under this Contract, it shall comply with all applicable federal, state and local laws and regulations and shall obtain all applicable permits and licenses; and
13.6 The Company shall not violate any agreement with any third party by entering into or performing this Contract.
14. ADDITIONAL REPRESENTATIONS AND WARRANTIES. Company represents warrants and covenants that:
14.1 The Products and Services shall comply with all requirements set forth in this Contract, including but not limited to the attached Exhibits;
14.2 All work performed by the Company and/or its subcontractors pursuant to this Contract shall meet industry accepted standards, and shall be performed in a professional and workmanlike manner by staff with the necessary skills, experience and knowledge;
14.3 Neither the Services, nor any Products provided by the Company under this Contract will infringe or misappropriate any patent, copyright, trademark or trade secret rights of any third party; and
14.4 The Company and each of its subcontractors have complied and shall comply in all material respects with all applicable federal, state and local laws, regulations and guidelines relating to the performance of this Contract or to the products and services delivered hereunder, including but not limited to E-Verify, and shall obtain all applicable verifications, permits, and licenses.
15. COMPLIANCE WITH LAWS: All Products and Services delivered under this Contract shall be in compliance with all applicable federal, state and local laws, regulations and ordinances. In performing the Contract, the Company shall obtain and maintain all licenses and permits, and comply with all federal, state and local laws, regulations and ordinances.
16. DELIVERY TIME: When delivery time is requested in the ITB, (whether in the form of a specific delivery date or maximum number of days for delivery) time is of the essence. The Company’s Bid shall be deemed a binding commitment of the Company to meet the delivery time stated herein unless the Bid specifically takes exception. If such delivery time is not met, the City shall be entitled to terminate the Contract immediately for default and/or exercise any other remedies available at law or in equity.
17. QUALITY. Unless this Contract specifically states otherwise for a particular item, all components used to manufacture or construct any supplies, materials or equipment or Products provided under this Contract shall be: (a) new; (b) the latest model; (c) of the best quality and highest grade workmanship; and (d) in compliance with all applicable federal, state and local laws, regulations and requirements. By “new”, the City means that the item has been recently produced and has not been previously sold or used.
Whenever this Contract states that a Product or Service shall be in accordance with laws, ordinances, building codes, underwriter’s codes, applicable A.S.T.M. regulations or similar expressions, the requirements of such laws, ordinances, etc., shall be construed to be minimum requirements that are in addition to any other requirements that may be stated in this Contract.
18. DESIGN AND/OR MANUFACTURER REQUIREMENT: All Products and Services shall meet the Specifications set forth in Section 4 of the RFP. #8..
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Exhibit A
Sample City Contract
19. INSPECTION AT COMPANY’S SITE: The City reserves the right to inspect the equipment, plant, store or other facilities of the Company during the Contract term from time to time as the City deems necessary to confirm that such equipment, plant, store or other facilities conform with the Specifications and are adequate and suitable for proper and effective performance of the Contract. Such inspections shall be conducted during normal business hours and upon at least three (3) days’ notice to the Company (except that a store may be inspected at any time during regular store hours without notice).
20. PREPARATION FOR DELIVERY:
20.1 Condition and Packaging. All containers/packaging shall be suitable for handling, storage or shipment, without damage to the contents. The Company shall make shipments using the minimum number of containers consistent with the requirements of safe transit, available mode of transportation routing. The Company will be responsible for confirming that packing is sufficient to assure that all the materials arrive at the correct destination in an undamaged condition ready for their intended use.
20.2 Marking. All cartons shall be clearly identified with the City purchase order number and the name of the department making the purchase. Packing lists must be affixed to each carton identifying all contents included in the carton. If more than one carton is shipped, each carton must be numbered and must state the number of that carton in relation to the total number of cartons shipped (i.e. 1 of 4, 2 of 4, etc).
20.3 Shipping. The Company shall follow all shipping instructions included in the ITB, the City’s purchase order or in the Contract.
21. ACCEPTANCE OF PRODUCTS/SERVICES: The Products delivered under this Contract shall remain the property of the Company until the City physically inspects, actually uses and accepts the Products. In the event Products provided to the City do not comply with the Contract, the City shall be entitled to terminate the Contract upon written notice to the Company and return such Products (and any related goods) to the Company at the Company’s expense. In the event the Services provided under this Contract do not comply with the Contract, the City reserves the right to cancel the Service and rescind any related purchase of products upon written notice to the Company. The remedies stated in this Section are in addition to and without limitation of any other remedies that the City may have under the Contract, at law or in equity.
22. GUARANTEE: Unless otherwise specified by the City, the Company unconditionally guarantees the materials and workmanship on all Products and Services. If, within the guarantee period any defects occur due to a faulty Product or Services (including without limitation a failure to comply with the Specifications), the Company at its expense, shall repair or adjust the condition, or replace the Product and/or Services to the complete satisfaction of the City. These repairs, replacements or adjustments shall be made only at such time as will be designated by the City to ensure the least impact to the operation of City business.
23. NO LIENS: All Products shall be delivered and shall remain free and clear of all liens and encumbrances.
24. MANUFACTURER OR DEALER ADVERTISEMENT: No manufacturer or dealer shall advertise on Products delivered to the City without prior approval by the City.
25. RIGHT TO COVER: If the Company fails to comply with any term or condition of the Contract or the Company’s response to the ITB, the City may take any of the following #8..
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Exhibit A
Sample City Contract
actions with or without terminating the Contract, and in addition to and without limiting any other remedies it may have:
(A) Employ such means as it may deem advisable and appropriate to obtain the applicable Products and/or Services (or reasonable substitutes) from a third party; and
(B) Recover from the Company the difference between what the City paid for such Products and/or Services on the open market and the price of such Products and/or Services under the Contract or the Company’s response to the ITB.
26. RIGHT TO WITHHOLD PAYMENT: If Company breaches any provision of the Contract, the City shall have the right to withhold all payments due to the Company until such breach has been fully cured.
27. LIQUIDATED DAMAGES: The Company acknowledges and agrees that the City may incur costs if the Company fails to meet the certain requirements set forth in the Specifications. The Company further acknowledges and agrees that: (a) the City may be damaged by such failures, including loss of goodwill and administrative costs; but that (b) the costs that the City might reasonably be anticipated to accrue as a result of such failures are difficult to ascertain due to their indefiniteness and uncertainty.
28. OTHER REMEDIES: Upon breach of the Contract, each party may seek all legal and equitable remedies to which it is entitled. The remedies set forth herein shall be deemed cumulative and not exclusive and may be exercised successively or concurrently, in addition to any other available remedy.
29. TERMINATION.
29.1 TERMINATION WITHOUT CAUSE. The City may terminate this Contract at any time without cause by giving sixty (60) days written notice to the Company. The Company may terminate this Contract at any time without cause by giving one hundred and eighty (180) days written notice to the City.
29.2 TERMINATION FOR DEFAULT BY EITHER PARTY. By giving written notice to the other party, either party may terminate this Contract upon the occurrence of one or more of the following events:
29.2.1 The other party violates or fails to perform any covenant, provision, obligation, term or condition contained in this Contract, provided that, unless otherwise stated in this Contract, such failure or violation shall not be cause for termination if both of the following conditions are satisfied: (i) such default is reasonably susceptible to cure; and (ii) the other party cures such default within thirty (30) days of receipt of written notice of default from the non-defaulting party; or
29.2.2 The other party attempts to assign, terminate or cancel this Contract contrary to the terms hereof; or
29.2.3 The other party ceases to do business as a going concern, makes an assignment for the benefit of creditors, admits in writing its inability to pay debts as they become due, files a petition in bankruptcy or has an involuntary bankruptcy petition filed against it (except in connection with a reorganization under which the business of such party is continued and performance of all its obligations under this Contract shall continue), or if a receiver, trustee or liquidator is appointed for it or any substantial part of other party’s assets or properties.
#8..
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Exhibit A
Sample City Contract
Any notice of default pursuant to this Section shall identify and state the party’s intent to terminate this Contract if the default is not cured within the specified period.
29.3 ADDITIONAL GROUNDS FOR DEFAULT TERMINATION BY THE CITY. By giving written notice to the Company, the City may also terminate this Contract upon the occurrence of one or more of the following events (which shall each constitute grounds for termination without a cure period and without the occurrence of any of the other events of default previously listed):
29.3.1 The Company makes or allows to be made any material written misrepresentation or provides any materially misleading written information in connection with this Contract, Company’s Bid, or any covenant, agreement, obligation, term or condition contained in this Contract; or
29.3.2 The Company takes or fails to take any action which constitutes grounds for immediate termination under the terms of this Contract, including but not limited to failure to obtain or maintain the insurance policies and endorsements as required by this Contract, or failure to provide the proof of insurance as required by this Contract.
29.4 NO EFFECT ON TAXES, FEES, CHARGES, OR REPORTS. Any termination of the Contract shall not relieve the Company of the obligation to pay any fees, taxes or other charges then due to the City, nor relieve the Company of the obligation to file any daily, monthly, quarterly or annual reports covering the period to termination nor relieve the Company from any claim for damages previously accrued or then accruing against the Company.
29.5 OBLIGATIONS UPON EXPIRATION OR TERMINATION. Upon expiration or termination of this Contract, the Company shall promptly (a) return to the City all computer programs, files, documentation, data, media, related material and any other recording devices, information, or compact discs that are owned by the City; (b) provide the City with sufficient data necessary to migrate to a new vendor, or allow the City or a new vendor access to the systems, software, infrastructure, or processes of the Company that are necessary to migrate to a new vendor; and (c) refund to the City all pre-paid sums for Products or Services that have been cancelled and will not be delivered.
29.6 NO SUSPENSION. In the event that the City disputes in good faith an allegation of default by the Company, notwithstanding anything to the contrary in this Contract, the Company agrees that it will not terminate this Contract or suspend or limit the delivery of Products or Services or any warranties or repossess, disable or render unusable any Software supplied by the Company, unless (i) the parties agree in writing, or (ii) an order of a court of competent jurisdiction determines otherwise.
29.7 AUTHORITY TO TERMINATE. The City Manager or their designee is authorized to terminate this Contract on behalf of the City.
29.8 TRANSITION SERVICES UPON TERMINATION. Upon termination or expiration of this Contract, the Company shall cooperate with the City to assist with the orderly transfer of the Products, Services, functions and operations provided by the Company hereunder to another provider or to the City as determined by the City in its sole discretion. The transition services that the Company shall perform if requested by the City include but are not limited to:
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Exhibit A
Sample City Contract
29.8.1 Working with the City to jointly develop a mutually agreed upon transition services plan to facilitate the termination of the Services; and
29.8.2 Notifying all affected vendors and subcontractors of the Company of transition activities;
29.8.3 Performing the transition service plan activities;
29.8.4 Answering questions regarding the products and services on an as-needed basis; and
29.8.5 Providing such other reasonable services needed to effectuate an orderly transition to a new system.
30. NO DELAY DAMAGES: Under no circumstances shall the City be liable to the successful Bidder for any damages arising from delay, whether caused by the City or not.
31. MULTIPLE CONTRACT AWARDS. This Contract is not exclusive. The City reserves the right to award multiple contracts for the Products and Services required by this Contract if the City deems multiple Contracts to be in the City’s best interest.
32. RELATIONSHIP OF THE PARTIES. The relationship of the parties established by this Contract is solely that of independent contractors, and nothing contained in this Contract shall be construed to (i) give any party the power to direct or control the day-to-day activities of the other; (ii) constitute such parties as partners, joint ventures, co-owners or otherwise as participants in a joint or common undertaking; (iii) make either party an agent of the other for any purpose whatsoever, or (iv) give either party the authority to act for, bind, or otherwise create or assume any obligation on behalf of the other. Nothing herein shall be deemed to eliminate any fiduciary duty on the part of the Company to the City that may arise under law or under the terms of this Contract.
33. INDEMNIFICATION: To the fullest extent permitted by law, the Company shall indemnify, defend and hold harmless each of the “Indemnitees” (as defined below) from and against any and all “Charges” (as defined below) paid or incurred any of them as a result of any claims, demands, lawsuits, actions, or proceedings: (i) alleging violation, misappropriation or infringement of any copyright, trademark, patent, trade secret or other proprietary rights with respect to the Work or any Products or deliverables provided to the City pursuant to this Contract (“Infringement Claims”); (ii) seeking payment for labor or materials purchased or supplied by the Company or its subcontractors in connection with this Contract; or (iii) arising from the Company’s failure to perform its obligations under this Contract, or from any act of negligence or willful misconduct by the Company or any of its agents, employees or subcontractors relating to this Contract, including but not limited to any liability caused by an accident or other occurrence resulting in bodily injury, death, sickness or disease to any person(s) or damage or destruction to any property, real or personal, tangible or intangible; or (iv) arising from a violation of any federal, state or local law, regulation or ordinance by the Company or any its subcontractors (including without limitation E-Verify or other immigration laws); or (v) arising from any claim that the Company or an employee or subcontractor of the Company is an employee of the City, including but not limited to claims relating to worker’s compensation, failure to withhold taxes and the like. For purposes of this Section: (a) the term “Indemnitees” means the City and each of the City’s officers, officials, employees, agents and independent contractors (excluding the Company); and (b) the term “Charges” means any and all losses, damages, costs, expenses (including reasonable attorneys’ fees), obligations, duties, fines, penalties, royalties, interest charges and other liabilities (including settlement amounts) or any other legal theory or principle, in connection with an Infringement Claim. #8..
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Exhibit A
Sample City Contract
34. INSURANCE. Throughout the term of the Contract, the Company shall comply with the insurance requirements described in this Section. In the event the Company fails to procure and maintain each type of insurance required by this Section, or in the event the Company fails to provide the City with the required certificates of insurance, the City shall be entitled to terminate the Contract immediately upon written notice to the Company.
The Company agrees to purchase and maintain the following insurance coverage during the life of the Contract with an insurance company acceptable to the City of Charlotte, authorized to do business in the State of North Carolina:
(A) Automobile Liability: Bodily injury and property damage liability covering all owned, non-owned, and hired automobiles for limits of not less than $1,000,000 bodily injury each person, each accident; and, $1,000,000 property damage, or $1,000,000 combined single limit each occurrence/aggregate. (B) Commercial General Liability: Bodily injury and property damage liability as shall protect the successful Company and any subcontractor performing work under the Contract from claims of bodily injury or property damage which arise from performance of the Contract, whether such work is performed by the Company, any subcontractor or anyone directly or indirectly employed by either.
The amounts of such insurance shall not be less than $1,000,000 bodily injury each occurrence/aggregate and $1,000,000 property damage each occurrence/aggregate or $1,000,000 bodily injury and property damage combined single limits each occurrence/aggregate. This insurance shall include coverage for products, services, completed operations, personal injury liability and contractual liability assumed under the indemnity provision of the Contract. (C) Workers’ Compensation: Meeting the statutory requirements of the State of North Carolina and Employers Liability - $100,000 per accident limit, $500,000 disease per policy limit, $100,000 disease each employee limit, providing coverage for employees and owners.
The City shall be named as additional insured under the commercial general liability insurance for operations or services rendered under this Contract. The Company’s insurance shall be primary of any self-funding and/or insurance otherwise carried by the City for all loss or damages arising from the Consultant’s operations under this agreement.
The Company and each of its subcontractors shall and does waive all rights of subrogation against the City and each of the Indemnitees, as defined in Section 5.1.
The Company shall not commence any work in connection with the Contract until it has obtained all of the types of insurance set forth in this Form, and such insurance has been approved by the City. The Company shall not allow any subcontractor to commence work on its subcontract until all similar insurance required of the subcontractor has been obtained and approved.
All insurance policies shall be with insurers qualified and doing business in North Carolina recognized by the Secretary of State and the Insurance Commissioner’s Office. The Company shall furnish the City with proof of insurance coverage by certificates of insurance accompanying the Contract.
Certificates of all required insurance shall contain the provision that the City will be given (30) days written notice of any intent to amend or terminate by either the insured or the insuring company. All insurance certificates must include the City of Charlotte’s contract number in the description field.
The City shall be exempt from, and in no way liable for any sums of money that may represent a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the Company and/or subcontractor providing such insurance. #8..
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Exhibit A
Sample City Contract
35. COMMERCIAL NON-DISCRIMINATION.
As a condition of entering into this Contract, the Company represents and warrants that it will fully comply with the City's Commercial Non-Discrimination Policy, as described in Section 2, Article V of the Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder. As part of such compliance, the Company shall not discriminate on the basis of race, gender, religion, national origin, ethnicity, age or disability in the solicitation, selection, hiring, or treatment of subcontractors, vendors or suppliers in connection with a City contract or contract solicitation process, nor shall the Company retaliate against any person or entity for reporting instances of such discrimination. The Company shall provide equal opportunity for subcontractors, vendors and suppliers to participate in all of its subcontracting and supply opportunities on City contracts, provided that nothing contained in this clause shall prohibit or limit otherwise lawful efforts to remedy the effects of marketplace discrimination that has occurred or is occurring in the marketplace. The Company understands and agrees that a violation of this clause shall be considered a material breach of this Contract and may result in termination of this Contract, disqualification of the Company from participating in City contracts or other sanctions.
As a condition of entering into this Contract, the Company agrees to: (a) promptly provide to the City in a format specified by the City all information and documentation that may be requested by the City from time to time regarding the solicitation, selection, treatment and payment of subcontractors in connection with this Contract; and (b) if requested, provide to the City within sixty days after the request a truthful and complete list of the names of all subcontractors, vendors, and suppliers that the Company has used on City contracts in the past five years, including the total dollar amount paid by the Company on each subcontract or supply contract. The Company further agrees to fully cooperate in any investigation conducted by the City pursuant to the City’s Non-Discrimination Policy, to provide any documents relevant to such investigation that are requested by the City, and to be bound by the award of any arbitration conducted under such Policy.
The Company agrees to provide to the City from time to time on the City’s request, payment affidavits detailing the amounts paid by the Company to subcontractors and suppliers in connection with this Contract within a certain period of time. Such affidavits shall be in the format specified by the City from time to time The Company understands and agrees that violation of this Commercial NonDiscrimination provision shall be considered a material breach of this Contract and may result in contract termination, disqualification of the Company from participating in City contracts and other sanctions.
36. COMPANY WILL NOT SELL OR DISCLOSE DATA. The Company will treat as confidential information all data provided by the City in connection with this agreement.
City data processed by the Company shall remain the exclusive property of the City. The Company will not reproduce, copy, duplicate, disclose, or in any way treat the data supplied by the City in any manner except that contemplated by this agreement.
37. WORK ON CITY’S PREMISES. The Company will ensure that its employees and agents shall, whenever on the City’s premises, obey all instructions and directions issued by the City’s project manager with respect to work on the City’s premises. The Company agrees that its personnel and the personnel of its subcontractors will comply with all rules, regulations and security procedures of the City when on the city’s premises.
38. BACKGROUND CHECKS: The Company agrees that it has conducted or will conduct background checks on all personnel who will be working at the Charlotte service facility or delivering Products or Services under the Contract. The Company will conduct such #8..
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Exhibit A
Sample City Contract
background checks prior to the personnel commencing work hereunder, whether as part of the Company’s standard pre-employment screening practices or otherwise. The Company will complete a background check on an annual basis for each person working at the Charlotte facility. Background check will include at a minimum:
a. Criminal records search,
b. Identification verification; and
c. Proof of authorization to work in the United States.
The Company agrees if any personnel does not meet the background qualifications, he/she shall not be assigned to perform services under this Contract. The Company will notify the City immediately if a background check reveals any conviction(s). If there is any question as to whether any personnel meets the background qualifications, prior to assignment of any Services under this Contract, the Company shall contact the City immediately.
39. DRUG-FREE WORKPLACE. The City is a drug-free workplace employer. The Company hereby certifies that it has or it will within thirty (30) days after execution of this Contract:
39.1 Notify employees that the unlawful manufacture, distribution, dispensation, possession, or use of controlled substance is prohibited in the workplace and specifying actions that will be taken for violations of such prohibition;
39.2 Establish a drug-free awareness program to inform employees about (i) the dangers of drug abuse in the workplace, (ii) the Company’s policy of maintaining a drug-free workplace, (iii) any available drug counseling, rehabilitation, and employee assistance programs, and (iv) the penalties that may be imposed upon employees for drug abuse violations;
39.3 Notify each employee that as a condition of employment, the employee will (i) abide by the terms of the prohibition outlines in (a) above, and (ii) notify the Company of any criminal drug statute conviction for a violation occurring in the workplace not later than five days after such conviction;
39.4 Impose a sanction on, or requiring the satisfactory participation in a drug counseling, rehabilitation or abuse program by an employee convicted of a drug crime;
39.5 Make a good faith effort to continue to maintain a drug-free workplace for employees; and
39.6 Require any party to which it subcontracts any portion of the work under the contract to comply with the provisions of this Section.
A false certification or the failure to comply with the above drug-free workplace requirements during the performance of this Contract shall be ground for suspension, termination or debarment.
40. NOTICES. Any notice, consent or other communication required or contemplated by this Contract shall be in writing, and shall be delivered in person, by U.S. mail, by overnight courier, by electronic mail or by telefax to the intended recipient at the address set forth below. Notice shall be effective upon the date of receipt by the intended recipient; provided that any notice which is sent by telefax or electronic mail shall also be simultaneously sent by mail deposited with the U.S. Postal Service or by overnight courier.
Each party may change its address for notification purposes by giving the other party written notice of the new address and the date upon which it shall become effective. #8..
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Exhibit A
Sample City Contract
Communications that relate to any breach, default, termination, delay in performance, prevention of performance, modification, extension, amendment, or waiver of any provision of this Contract shall be sent to:
For The Company: For The City:
Karen Ewing
Procurement Management Division
600 East Fourth Street
Charlotte, NC 28202
Phone: 704-336-2992
Fax: 704-632-8254
E-mail: [email protected]
With Copy To: With Copy To:
Cindy White
Senior Assistant City Attorney
600 East Fourth Street
Charlotte, NC 28202
Phone: 704-336-3012
Fax: 704-336-8854
E-mail: [email protected]
All other notices shall be sent to the other party’s Project Manager at the most recent address provided in writing by the other party.
41. SUBCONTRACTING: The Company shall not subcontract any of its obligations under this Contract without the City’s prior written consent. In the event the City does consent in writing to a subcontracting arrangement, Company shall be the prime contractor and shall remain fully responsible for performance of all obligations which it is required to perform under this Contract. Any subcontract entered into by Company shall name the City as a third party beneficiary.
42 FORCE MAJEURE: Neither party shall be liable for any failure or delay in the performance of its obligations pursuant to the Contract, and such failure or delay shall not be deemed a default of the Contract or grounds for termination hereunder if all of the following conditions are satisfied:
If such failure or delay:
A. could not have been prevented by reasonable precaution; B. cannot reasonably be circumvented by the non-performing party through the use of alternate sources, work-around plans, or other means; and C. if, and to the extent, such failure or delay is caused, directly or indirectly, by fire, flood, earthquake, hurricane, elements of nature or acts of God, acts of war, terrorism, riots, civil disorders, rebellions or revolutions or court order.
An event that satisfies all of the conditions set forth above shall be referred to as a “Force Majeure Event.” Upon the occurrence of a Force Majeure Event, the affected party shall be excused from any further performance of those of its obligations which are affected by the Force Majeure Event for as long as (a) such Force Majeure Event continues and (b) the affected party continues to use reasonable efforts to recommence performance whenever and to whatever extent possible without delay.
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Exhibit A
Sample City Contract
Upon the occurrence of a Force Majeure Event, the affected party shall promptly notify the other by telephone (to be confirmed by written notice within five (5) days of the inception of the failure or delay) of the occurrence of a Force Majeure Event and shall describe in reasonable detail the nature of the Force Majeure Event. If any Force Majeure Event prevents the Company from performing its obligations for more than fifteen (15) days, the City shall have the right to terminate the Contract by written notice to the Company.
Notwithstanding anything contained herein to the contrary, strikes, slow-downs, walkouts, lockouts, and industrial disputes of the Company or its subcontractors shall not constitute “Force Majeure Events” and are not excused under this provision. Nothing in the preceding Force Majeure provisions shall relieve the successful Company of any obligation it may have regarding disaster recovery, whether under the Contract or at law. 43 CONFIDENTIALITY.
43.1 DEFINITIONS. As used in this Contract, The term “Confidential Information” shall mean any information, in any medium, whether written, oral or electronic, not generally known in the relevant trade or industry that is obtained from the City or any of its suppliers, contractors or licensors which falls within any of the following general categories:
43.1.1 Trade secrets. For purposes of this Contract, trade secrets consist of information of the City or any of its suppliers, contractors or licensors: (a) that derives value from being secret; and (b) that the owner has taken reasonable steps to keep confidential. Examples of trade secrets include information relating to proprietary software, new technology, new products or services, flow charts or diagrams that show how things work, manuals that tell how things work and business processes and procedures.
43.1.2 Information of the City or its suppliers, contractors or licensors marked “Confidential” or “Proprietary.”
43.1.3 Information relating to criminal investigations conducted by the City, and records of criminal intelligence information compiled by the City.
43.1.4 Information contained in the City’s personnel files, as defined by N.C. Gen. Stat. 160A-168. This consists of all information gathered by the City about employees, except for that information which is a matter of public record under North Carolina law.
43.1.5 Citizen or employee social security numbers collected by the City.
43.1.6 Computer security information of the City, including all security features of electronic data processing, or information technology systems, telecommunications networks and electronic security systems. This encompasses but is not limited to passwords and security standards, procedures, processes, configurations, software and codes.
43.1.7 Local tax records of the City that contains information about a taxpayer’s income or receipts.
43.1.8 Any attorney / client privileged information disclosed by either party.
43.1.9 Any data collected from a person applying for financial or other types of assistance, including but not limited to their income, bank accounts, savings accounts, etc.
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Exhibit A
Sample City Contract
43.1.10 The name or address of individual home owners who, based on their income, have received a rehabilitation grant to repair their home.
43.1.11 Building plans of city-owned buildings or structures, as well as any detailed security plans.
43.1.12 Billing information of customers compiled and maintained in connection with the City providing utility services
43.1.13 Other information that is exempt from disclosure under the North Carolina public records laws.
Categories 43.1.3 through 43.1.13 above constitute “Highly Restricted Information,” as well as Confidential Information. The Company acknowledges that certain Highly Restricted Information is subject to legal restrictions beyond those imposed by this Contract, and agrees that: (a) all provisions in this Contract applicable to Confidential Information shall apply to Highly Restricted Information; and (b) the Company will also comply with any more restrictive instructions or written policies that may be provided by the City from time to time to protect the confidentiality of Highly Restricted Information.
The parties acknowledge that in addition to information disclosed or revealed after the date of this Contract, the Confidential Information shall include information disclosed or revealed within one year prior to the date of this Contract.
43.2 RESTRICTIONS. Company shall keep the Confidential Information in the strictest confidence, in the manner set forth below:
43.2.1 Company shall not copy, modify, enhance, compile or assemble (or reverse compile or disassemble), or reverse engineer Confidential Information, except as authorized by the City in writing.
43.2.2 Company shall not, directly or indirectly, disclose, divulge, reveal, report or transfer Confidential Information to any third party, other than an agent, subcontractor or vendor of the City or Company having a need to know such Confidential Information for purpose of performing work contemplated by written agreements between the City and the Company, and who has executed a confidentiality agreement incorporating substantially the form of this the Contract. Company shall not directly or indirectly, disclose, divulge, reveal, report or transfer Highly Restricted to any third party without the City’s prior written consent.
43.2.3 Company shall not use any Confidential Information for its own benefit or for the benefit of a third party, except to the extent such use is authorized by this Contract or other written agreements between the parties hereto, or is for the purpose for which such Confidential Information is being disclosed.
43.2.4 Company shall not remove any proprietary legends or notices, including copyright notices, appearing on or in the Confidential Information.
43.2.5 Company shall use reasonable efforts (including but not limited to seeking injunctive relief where reasonably necessary) to prohibit its employees, vendors, agents and subcontractors from using or disclosing the Confidential Information in a manner not permitted by this Contract.
43.2.6 In the event that any demand is made in litigation, arbitration or any other proceeding for disclosure of Confidential Information, Company shall #8..
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Exhibit A
Sample City Contract
assert this Contract as a ground for refusing the demand and, if necessary, shall seek a protective order or other appropriate relief to prevent or restrict and protect any disclosure of Confidential Information.
43.2.7 All materials which constitute, reveal or derive from Confidential Information shall be kept confidential to the extent disclosure of such materials would reveal Confidential Information, and unless otherwise agreed, all such materials shall be returned to the City or destroyed upon satisfaction of the purpose of the disclosure of such information.
43.2.8 Company shall restrict employee access to the Confidential Information to those employees having a need to know for purposes of their jobs.
43.2.9 Company shall take reasonable measures to prevent the use or disclosure of Confidential Information by its employees in a manner not permitted by this Contract. The Company shall have each of its employees who will have access to the Confidential Information sign a confidentiality agreement which provides the City and its vendors, licensors, subcontractors, employees and taxpayers the same level of protection as provided by this Contract.
43.3 EXCEPTIONS. The City agrees that Company shall have no obligation with respect to any Confidential Information that the Company can establish:
43.3.1 Was already known to Company prior to being disclosed by the City;
43.3.2 Was or becomes publicly known through no wrongful act of Company;
43.3.3 Was rightfully obtained by Company from a third party without similar restriction and without breach hereof;
43.3.4 Was used or disclosed by Company with the prior written authorization of the City;
43.3.5 Was disclosed pursuant to the requirement or request of a governmental agency, which disclosure cannot be made in confidence, provided that, in such instance, Company shall first give to the City notice of such requirement or request;
43.3.6 Was disclosed pursuant to the order of a court of competent jurisdiction or a lawfully issued subpoena, provided that the Company shall take reasonable steps to obtain an agreement or protective order providing that this Contract will be applicable to all disclosures under the court order or subpoena.
44. MISCELLANEOUS
44.1 ENTIRE AGREEMENT. This Contract, including all Exhibits and Attachments constitute the entire agreement between the parties with respect to the subject matter herein. There are no other representations, understandings, or agreements between the parties with respect to such subject matter. This Contract supersedes all prior agreements, negotiations, representations and proposals, written or oral.
Notwithstanding the forgoing, the parties agree that the ITB and the Bid are relevant in resolving any ambiguities that may exist with respect to the language of this Contract
44.2 AMENDMENT. No amendment or change to this Contract shall be valid unless in writing and signed by the party against whom enforcement is sought. Amendments that involve or increase in the amounts payable by the City may require execution by a Department Director, the City Manager, or an Assistant City Manager; #8..
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Exhibit A
Sample City Contract
depending on the amount. Some increases may also require approval by City Council.
44.3 GOVERNING LAW AND JURISDICTION. North Carolina law shall govern the interpretation and enforcement of this Contract, and any other matters relating to this Contract (all without regard to North Carolina conflicts of law principles). All legal actions or other proceedings relating to this Contract shall be brought in a state or federal court sitting in Mecklenburg County, North Carolina. By execution of this Contract, the parties submit to the jurisdiction of such courts and hereby irrevocably waive any and all objections which they may have with respect to venue in any court sitting in Mecklenburg County, North Carolina.
44.4 BINDING NATURE AND ASSIGNMENT. This Contract shall bind the parties and their successors and permitted assigns. Neither party may assign this Contract without the prior written consent of the other. Any assignment attempted without the written consent of the other party shall be void. For purposes of this Section, a Change in Control, as defined in Section 42.8 constitutes an assignment.
44.5 SEVERABILITY. The invalidity of one or more of the phrases, sentences, clauses or sections contained in this Contract or the Exhibits shall not affect the validity of the remaining portion of this Contract or Exhibits so long as the material purposes of this Contract can be determined and effectuated. If any provision of this Contract or Exhibit is held to be unenforceable, then both parties shall be relieved of all obligations arising under such provision, but only to the extent that such provision is unenforceable, and this Contract shall be deemed amended by modifying such provision to the extent necessary to make it enforceable while preserving its intent.
44.6 NO PUBLICITY. No advertising, sales promotion or other materials of the Company or its agents or representations may identify or reference this Contract or the City in any manner without the prior written consent of the City.
Notwithstanding the forgoing, the parties agree that the Company may list the City as a reference in responses to requests for proposals, and may identify the City as a customer in presentations to potential customers.
44.7 WAIVER. No delay or omission by either party to exercise any right or power it has under this Contract shall impair or be construed as a waiver of such right or power. A waiver by either party of any covenant or breach of this Contract shall not constitute or operate as a waiver of any succeeding breach of that covenant or of any other covenant. No waiver of any provision of this Contract shall be effective unless in writing and signed by the party waiving the rights.
44.8 CHANGE IN CONTROL. In the event of a change in “Control” of the Company (as defined below), the City shall have the option of terminating this Contract by written notice to the Company. The Company shall notify the City within ten days of the occurrence of a change in control. As used in this Contract, the term “Control” shall mean the possession, direct or indirect, of either (i) the ownership of or ability to direct the voting of, as the case may be fifty-one percent (51%) or more of the equity interests, value or voting power in the Company or (ii) the power to direct or cause the direction of the management and policies of the Company whether through the ownership of voting securities, by contract or otherwise.
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Exhibit A
Sample City Contract
44.9 NO BRIBERY. The Company certifies that neither it, any of its affiliates or subcontractors, nor any employees of any of the forgoing has bribed or attempted to bribe an officer or employee of the City in connection with this Contract.
44.10 FAMILIARITY AND COMPLIANCE WITH LAWS AND ORDINANCES. The Company agrees to make itself aware of and comply with all local, state and federal ordinances, statutes, laws, rules and regulations applicable to the Services.
The Company further agrees that it will at all times during the term of this Contract be in compliance with all applicable federal, state and/or local laws regarding employment practices. Such laws will include, but shall not be limited to workers’ compensation, the Fair Labor Standards Act (FLSA), the Americans with Disabilities Act (ADA), the Family and Medical Leave Act (FMLA) and all OSHA regulations applicable to the work.
44.11 TAXES. The Company shall pay all applicable federal, state and local taxes which may be chargeable against the Products and/or Services.
44.12 SURVIVAL OF PROVISIONS: Those Sections of the Contract and the Exhibits, which by their nature would reasonably be expected to continue after the termination of the Contract shall survive the termination of the Contract, including but not limited to the following:
Section 3 “Term”
Section 4.3 “Employment Taxes and Employee Benefits”
Section 13 “General Warranties”
Section 14 “Additional Representations and Warranties”
Section 22 “Guarantee”
Section 28 “Other Remedies”
Section 29 “Termination”
Section 33 “Insurance”
Section 34 “Indemnification”
Section 40 “Notices”
Section 43 “Confidentiality”
Section 44 “Miscellaneous”
44.13 NON-APPROPRIATION OF FUNDS. If City Council does not appropriate the funding needed by the City to make payments under this Contract for a given fiscal year, the City will not be obligated to pay amounts due beyond the end of the last fiscal year for which funds were appropriated. In such event, the City will promptly notify the Company of the non-appropriation and this Contract will be terminated at the end of the last fiscal year for which funds were appropriated. No act or omission by the City, which is attributable to non-appropriation of funds shall constitute a breach of or default under this Contract.
44.14 NC REQUIRED TERMS. The following terms are incorporated into this Contract for compliance with state law:
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Exhibit A
Sample City Contract
44.14.1 E-VERIFY. Company shall comply with the requirements of Article 2 of Chapter 64 of the North Carolina General Statutes, and shall require each of its subcontractors to do so as well.
44.14.2 NC Prohibition on Contracts with Companies that Invest in Iran or Boycott Israel. Company certifies that: (i) it is not identified on the Final Divestment List or any other list of prohibited investments created by the NC State Treasurer pursuant to N.C.G.S. 147-86.58 (collectively, the “Treasurer’s IDA List”); (ii) it has not been designated by the NC State Treasurer pursuant to N.C.G.S. 147-86.81 as a company engaged in the boycott of Israel (such designation being referred to as the “Treasurer’s IB List”); and (iii) it will not take any action causing it to appear on the Treasurer’s IDA List or the Treasurer’s IB List during the term of this Contract. In signing this Contract Company further agrees, as an independent obligation, separate and apart from this Contract, to reimburse the City for any and all damages, costs and attorneys’ fees incurred by the City in connection with any claim that this Contract or any part thereof is void due to Company appearing on the Treasurer’s IDA List or the Treasurer’s IB List at any time before or during the term of this Contract.
44.15 PRE-AUDIT. No pre-audit certificate is required under N.C. Gen. Stat. 159-28(a) because this Contract is for an indefinite quantity with no minimum purchase requirement. Notwithstanding anything contained herein to the contrary, this Contract does not require the City to purchase a single product or service, and a decision by the City to not make any purchase hereunder will violate neither this Contract nor any implied duty of good faith and fair dealing. The City has no financial obligation under this Contract absent the City’s execution of a valid and binding purchase order or contract addendum containing a pre-audit certificate.” [Signature Page Follows]
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Exhibit A
Sample City Contract
IN WITNESS WHEREOF, and in acknowledgment that the parties hereto have read and understood each and every provision hereof, the parties have caused this Contract to be executed on the date first written above.
COMPANY:
BY: ________________________________
PRINT NAME: __________________________
TITLE: ________________________________
DATE: ________________________________
CITY OF CHARLOTTE: CITY OF CHARLOTTE:
CITY MANAGER’S OFFICE RISK MANAGEMENT DIVISION
BY: ________________________________ BY: ________________________________
PRINT NAME: _________________________ PRINT NAME: ______________________ TITLE: _______________________________ TITLE:_____________________________ DATE: _______________________________ DATE:_____________________________ #8..
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Category
Number Category
Discount (% from
published/book rate)
Verifiable
Published Price
List ID Comments
1 Accessories
2 Aerial Equipment
3 Air Moving Equipment
4 Earth Moving Equipment
5 Compaction Equipment
6 Compressors
7 Concrete and Masonry Equipment
8 Cooling and Heating Equipment
9 Cranes
10 Demolition Equipment
11 Drill Equipment and Tools
12 Electrical Equipment
13 Forklifts and Accessories
14 Refuse Trucks
15 Generators
16 Landscaping
17 Lighting Equipment
18 Painting Equipment
19 Pumps and Accessories
20 Saws and Accessories
21 Shop Equipment
22 Trenching Equipment
23 Vehicles and Trailers
24 Washing Equipment
25 Welding Equipment
26 Miscellaneous
PROPOSERS SHOULD INPUT A DISCOUNT RATE FOR EACH CATEGORY THEY PROVIDE BELOW. ADDITIONAL CATEGORIES MAY BE ADDED AS NEEDED.
RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES #8..
Potential Additional
Charges Comments
Delivery Fee
Fuel
Training
Loss of Use
Cleaning
Set Up Fee
Mileage Charges
Other
Over Meter/Allotted Hours
of Use
Additional Charge for Hours
Over
Daily Rental
Weekly Rental
Monthly Rental
RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES
ADDITIONAL CHARGES
PROPOSERS SHOULD IDENTIFY ALL ADDITIONAL CHARGES THAT WILL BE ADDED TO THOSE RATES INDICATED ON DISCOUNT BY PRODUCT CATEGORY. PLEASE USE THE COMMENTS SECTION TO BE AS SPECIFIC AS POSSIBLE ABOUT WHERE ADDITIONAL CHARGES WILL APPLY. FOR CHARGES THAT DO NOT APPLY TO PROPOSER, PLEASE ENTER "N/A". ADDITIONAL CHARGES MAY BE LISTED IF NECESSARY. #8..
Item
Number Make Model Description Daily Rentals Weekly Rentals Montly Rentals Discount
(Percentage
from Discount
by Category)
Price for Daily
Rental
Price for
Weekly Rental
Price for
Montly Rental
Make/Model of
Quoted Equipment
(if different)
Description of
Quoted
Equipment (if
different)
1 MAGNUM MLT3060 LIGHT TOWER HORIZ MAST MAN NARROW BODY 738 597 838 2 GENIE GS-1930 SCISSOR LIFT 19FT NARROW ELEC 229 308 829 3 MAGNUM MLT6SK LIGHT TOWER VERT MAST MAN NARROW BODY 469 253 242 4 TOYOTA 8FGU25 WAREHOUSE FORKLIFT 5000LB PNEU DF 112 94 612 5 FORD F150 TRUCK PICKUP 4WD SUP GAS 1/2 T 17 43 559
6 WACKER LTN6KVS LIGHT TOWER VERT MAST ELEC NARROW BODY 283 164 158 7 GENIE GS-2632 SCISSOR LIFT 26FT 32" WIDE ELEC 106 140 277 8 FORD F550 TRUCK DUMP DSL 3-4 YD 25 30 445
9 ATLASCOPCO XAS185JD COMPRESSOR TOWABLE 175-195 CFM DSL 74 55 346 10 DEERE 85D MINI-EXCAVATOR 14000-19000 LBS DSL CAB 47 104 240 11 BOBCAT E35I MINI-EXCAVATOR 7000-8999 LBS DSL ROPS 91 95 194 12 FORD F450 TRUCK STKBD 2WD STD GAS 1-1/2-2 T 12 FT 6 16 339 13 FREIGHTLIN M2-106 TRUCK DUMP DSL 12-14 YD MANUAL 10 37 307 14 BOBCAT T590 COMPACT TRACK LOADER 2000-2399LB ROPS 57 71 150 15 MULTIQUIP DCA25SSIU4F 20KW GENERATOR DSL 114 77 75
16 JLG 450AJ BOOM ARTICULATED 45FT JIB 4WD DSL 67 81 95 17 WANCO WVTM-B BOARD MESSAGE VERTICAL MID-SIZE MATRIX 39 38 159 18 DEERE 544K WHEEL LOADER 3.0-3.4 YD STD BKT DSL 16 27 190 19 DEERE 310J BACKHOE 70-97HP 4WD CAB EXTENDAHOE DSL 20 25 187 20 FELLING FT-10IT-I-G TRAILER TILT 10000 LB 67 34 130
21 GENIE S-60 BOOM STRAIGHT 60FT 4WD DSL 57 74 99
22 BOBCAT S530 SKIDSTEER LOADER 1751-2099LB ROPS 61 51 115 23 JLG 600AJ BOOM ARTICULATED 60FT JIB 4WD DSL 47 59 114 24 FORD F550 TRUCK STKBD 4WD STD DSL 1-1/2-2 T 12 FT 4 12 202 25 JLG 400S BOOM STRAIGHT 40FT 4WD DSL 70 66 69
26 FORD F150 TRUCK PICKUP 4WD CREW GAS 1/2 T 5 22 177
27 MULTIQUIP DCA70SSIU4F 55KW GENERATOR DSL 75 70 58
28 FORD F750 TRUCK WATER DSL 2000 GAL 14 42 142
29 FORD F550-BT TRUCK BUCKET DSL 38 FT 12 15 260
30 WACKER WP1550AW PLATE COMPACTOR 200LB TO 299LB GAS 52 34 111 31 VOLVO DD25BW ROLLER RIDE-ON SMOOTH 47IN DBL 3 TON DSL 39 32 118 32 KOMATSU PC200LC8 EXCAVATOR 43000-49999 LBS STD REACH 27 64 91 Annual Nationwide Usage Proposed Price/Equipment Details RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES
NATIONAL MARKET BASKET
THIS MARKET BASKET IS A GENERAL REPRESENTATION OF A CROSS SECTION OF EQUIPMENT RENTED NATIONWIDE. THIS IS NOT A CORE LIST. PRICING SUBMITTED ON THIS SHEET SHOULD MATCH THE DISCOUNTS OFFERED IN THE DISCOUNT BY CATEGORY. DO NOT INCLUDE ANY ADDITIONAL CHARGES IN THESE PRICES.
QUANTITIES ARE ESTIMATES ONLY FOR COMPARISON AND VERIFICATION OF DISCOUNTS PROVIDED AND ARE NOT GUARANTEED #8..
33 JLG 3246ES SCISSOR LIFT 32FT 46" WIDE ELEC 60 58 64
34 FORD F750 TRUCK DUMP DSL 5-6 YD NON CDL 14 34 130
35 GENIE GTH-1056 TELEHANDLER 10000LB 50-56FT LIFT ROPS 45 32 101 36 GENIE GTH5519 TELEHANDLER 5500LB 16-20FT LIFT ROPS 72 29 73 37 BOBCAT E26 MINI-EXCAVATOR 5000-6999 LBS DSL ROPS 58 30 79 38 CHEVY 2500 TRUCK UTLTY 4WD STD-SUP GAS 3/4-1 T 0 1 165 39 GENIE GR-20 MAST LIFT 20FT DRIVABLE BATT 18 20 126
40 MULTIQUIP MTX70HD RAMMER JUMPING JACK 100LB - 199LB GAS 47 44 71 41 SKY-TRAK 6042 TELEHANDLER 6000LB 42-44FT LIFT ROPS 43 38 80 42 KUBOTA RTV-X900W-H CART UTV 2 PASSENGER DSL 37 59 65 43 BOBCAT E50 MINI-EXCAVATOR 9000-11999 LBS DSL ROPS 26 51 81 44 WACKER RD12A-90 ROLLER RIDE-ON SMOOTH 35IN DBL 1 TON GAS 53 43 57 45 CP 24030E BACKHOE BUCKET TRENCH 24IN QC 6 31 106
46 DEERE 135D EXCAVATOR 28000-38000 LBS REDUCED TAIL 16 42 85 47 FORD F750 TRUCK CRANE SINGLE DSL 18 T 28 17 95
48 FORD F750 TRUCK DUMP DSL 5-6 YD 6 12 119
49 DEERE 644K WHEEL LOADER 4.0-4.5 YD STD BKT DSL 5 17 114 50 DEERE 310J BACKHOE 70-97HP 4WD ROPS EXTENDAHOE DSL 20 29 86 #8..
RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES Leasing Options and Pricing Structure
PLEASE PROVIDE YOUR LEASING OPTIONS AND PRICING FOR ALL EQUIPMENT CATEGORIES INCLUDED IN YOUR
RENTAL OFFERINGS
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RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES Leasing Options and Pricing Structure
PLEASE PROVIDE YOUR PURCHASE OPTIONS AND PRICING FOR ALL EQUIPMENT CATEGORIES INCLUDED IN YOUR
RENTAL/LEASING OFFERINGS
#8..
1 ANNUAL AGREEMENT #254718 FOR RENTAL SERVICES
UNITED RENTALS (NORTH AMERICA), INC.
This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this ______ day of _________, 2023, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and United Rentals of North America, of Stamford, CT, hereinafter called CONTRACTOR.
W I T N E S E T H:
WHEREAS, the Modesto City Council adopted Resolution No. 2023- authorizing the Award of Bid and agreement for the Equipment Rental with Related Services to CONTRACTOR, attached hereto as Exhibit “A” and made a part hereof, and
WHEREAS, the CONTRACTOR provided a responsive and responsible submittal that best meets the CITY needs, see provided Price List attached hereto as Exhibit “B” and made a part hereof, and WHEREAS, the CITY and CONTRACTOR shall enter into an agreement for the Equipment Rental with Related Services as described in IFB 2324-08, attached hereto as Exhibit “C” and made a part hereof (hereinafter called IFB).
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2 NOW, THEREFORE, the parties hereto mutually agree as follows:
1. THE WORK:
a) CONTRACTOR shall furnish all labor, materials, equipment, fuel, tools, and insurance necessary to perform and complete the required work as specified in Exhibit “C”, and in strict accordance with the conditions of the complete AGREEMENT. b) CONTRACTOR shall do and perform the work contemplated hereby in a good workmanlike manner under the direction of and to the satisfaction of the CITY Representative. c) CONTRACTOR shall maintain proper insurance with the CITY for the duration of the AGREEMENT.
d) CONTRACTOR shall maintain a CITY business license for the duration of the AGREEMENT.
e) CONTRACTOR shall furnish said services at the following AGREEMENT rates for an estimated annual amount $75,000. The total amount paid by CITY to CONTRACTOR over the full term of the AGREEMENT shall not exceed $375,000. Unless the services provided are for a lump sum or flat fee, fees for work performed by CONTRACTOR on an hourly basis shall not exceed the amounts shown on Bid attached hereto as Exhibit B.
AGREEMENT PRICING
See attached Exhibit B
3. CITY REPRESENTATIVE:
CITY Representative is: David Barr, Fleet Manager Phone (209) 342-2214 Email:
[email protected]
The CITY Representative is not authorized to commit the CITY to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of #8..
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3 shipment. Changes of a contractual or business nature shall be effective only by written change to the AGREEMENT, issued by the City of Modesto, Purchasing Division.
4. TERM OF AGREEMENT:
The term of the AGREEMENT shall be for a period of one year, with four one-year extension options at the sole discretion of CITY, for a total of up to five years.
Year 1: September 26, 2023, through September 25, 2024
Year 2: September 26, 2024, through September 25, 2025
Year 3: September 26, 2025, through September 25, 2026
Year 4: September 26, 2026, through September 25, 2027
Year 5: September 26, 2027, through September 25, 2028
Pricing as set forth in Section 1.e. above shall remain firm for the first two years of the AGREEMENT.
Price increases for any subsequent AGREEMENT years following the first year, shall not exceed the percentage change in the Consumer Price Index (CPI) for the City of Modesto West Urban Area in any one AGREEMENT year, and shall be negotiated through the Purchasing Division. Requests for price increases shall be submitted by CONTRACTOR in writing, 90 days prior to the annual anniversary date of the AGREEMENT to be effective for the subsequent year.
5. LIABILITY INSURANCE:
The CONTRACTOR shall provide, at its own expense, and maintain at all times the following insurance with insurance companies licensed in the State of California and shall provide evidence of such insurance to the CITY as may be required by the City Clerk of the CITY. The policies or certificates thereof shall provide that, at least 30 days prior to cancellation or material change in the policy, notices of same shall be given to the Risk Manager of the CITY via PINS Advantage Insurance Program, for all of the following stated insurance policies.
a. General Liability - insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and property damage. The insurance shall indicate on the certificate of insurance the following #8..
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4 coverage and indicate the policy aggregate limit applying to: premises and operations; broad form contractual; independent contractors and subcontractors; products and completed operations; and/or professional liability. b. Automobile Liability – insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and property damage and transportation related pollution liability. This insurance shall cover any automobile for bodily injury and property damage.
c. Workers' Compensation - in compliance with the statutes of the State of California, plus employer's liability with a minimum limit of liability of $1,000,000 per accident for bodily injury or disease.
If at any time any of said policies shall be unsatisfactory to the CITY, as to form or substance or if a company issuing such policy shall be unsatisfactory to the CITY, the CONTRACTOR shall promptly obtain a new policy, submit the same to the CITY’s Risk Manager for approval and submit a certificate thereof as hereinabove provided. Upon failure of the CONTRACTOR to furnish, deliver or maintain such insurance and certificates as above provided, this AGREEMENT, at the election of the CITY, may be forthwith declared suspended, or terminated. Failure of the CONTRACTOR to obtain and/or maintain any required insurance shall not relieve the CONTRACTOR from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of the CONTRACTOR concerning indemnification.
The CITY, its agents, officers, employees, and volunteers shall be named as an additional insured on all insurance policies required herein, except Workers' Compensation.
The Workers' Compensation insurer shall agree to waive all rights of subrogation against the CITY, its agents, officers, employees, and volunteers for losses arising from work performed by CONTRACTOR for the CITY.
The CONTRACTOR’s insurance policy(ices) shall include a provision that the coverage is primary as respects the CITY; shall include no special limitations to coverage provided to additional insured; and, shall be placed with insurer(s) with acceptable Best's rating of A-:VII or with approval of the CITY’s Risk Manager.
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5 For any claims related to this AGREEMENT, the CONTRACTOR’s insurance coverage shall be primary insurance as respects CITY, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by CITY, its officers, officials, employees, or volunteers shall be excess of the CONTRACTOR’s insurance and shall not contribute with it.
7. PAYMENT:
CONTRACTOR shall invoice CITY not less than once per month based on the cost for services performed and reimbursable costs incurred prior to the invoice date. All invoices shall be paid in full the following payment terms within thirty days after completion and acceptance of the Services by the CITY, and receipt of a properly prepared invoice, CITY will pay CONTRACTOR Net 45 Days via manual check. The CITY is exempt from payment of Federal Excise Tax, and all invoices shall be exclusive of such excise tax.
Invoice to: City of Modesto
Attn: Accounts Payable
P.O. Box 642
Modesto, CA 95353
Email to: [email protected]
At a minimum, invoices shall state the following:
This AGREEMENT #254718
CITY department/division name and address
Billing period
Service hours worked day and week
Unit price, extended price, sales tax and total
8. INDEMNITY: The CONTRACTOR shall hold the CITY, its agents, officials, officers, employees, and volunteers, harmless from and save, defend and indemnify them against any and all claims, losses, liabilities, judgments or damages from every cause, including but not limited to injury to person or property or wrongful death, including reasonable costs and expenses of defense of any judicial or administrative action, caused by the negligent or intentional act or omission of CONTRACTOR, or its agents, officials, officers, employees, or volunteers relating to or during the performance of its obligations under this AGREEMENT. #8..
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6 CONTRACTOR’s obligation to defend, indemnify, and hold the CITY, its agents, officials, officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement in this AGREEMENT for CONTRACTOR to procure and maintain a policy of insurance.
9. VENUE & GOVERNING LAW:
Venue for any dispute or claim arising or related to this AGREEMENT its performance, breach, or interpretation (including issues about its validity or enforceability), shall be exclusively in the Superior Court of Stanislaus County or the United States District Court for the Eastern District of California This AGREEMENT shall be deemed made in, governed by, performed in, and construed and enforced in accordance with the laws of the State of California, without giving effect to its conflicts of laws provisions or principles.
10. ATTORNEYS’ FEES: If a party to this AGREEMENT brings any action, including an action for declaratory relief, to enforce or interpret the provision of this AGREEMENT, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.
11. COMMENCEMENT AND COMPLETION OF THE WORK:
The work contemplated herein shall be commenced as immediately after the agreement administrator receives and has on file:
Proofs of insurance (approved by CITY Risk Manager); and Executed Agreement #254718
a. Resolution No.2023-_______;
b. CONTRACTOR Bid submittal;
c. RFP #062320
d. Contractor’s City of Modesto business license
12. TERMINATION OF SERVICES:
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7 Termination for Default: In the event either party fails to perform under this AGREEMENT or breaches any condition contained herein, the other party shall notify in writing the breaching party of the nonperformance. Within 10 days after receipt of notification, the breaching party shall correct any nonperformance to the reasonable satisfaction of the non-breaching party, or such other time as may be identified in the notice. Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.
Termination by City for Convenience: The City may also terminate this AGREEMENT the Contractor's performance under the Agreement, either in whole or in part, at its own discretion and without cause.
Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONTRACTOR shall:
a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subcontractors and agents are notified of such termination and act as specified in the notice of termination; b. Terminate all orders and subcontracts except as necessary to complete any portion of the SERVICES that are not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such, but in no event shall recovery by any CONTRACTOR or subcontractor include lost profits for portions of the SERVICES not completed or undertaken, including materials not delivered; d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONTRACTOR in performing the #8..
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8 SERVICES whether completed or in process;
e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the SERVICES as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the SERVICES and/or property related to the SERVICES;
h. If CITY so requests, and at CITY's cost, CONTRACTOR shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONTRACTOR’s work on the SERVICES.
i. CONTRACTOR understands and agrees that CITY may, in CITY’s sole discretion, refuse to pay CONTRACTOR for that portion of CONTRACTOR's SERVICES which were performed by CONTRACTOR on the project prior to the termination date and which remain unacceptable and/or not useful to CONTRACTOR as of the termination date.
CITY will pay CONTRACTOR for SERVICES actually completed prior to the receipt of the termination notice or otherwise completed in accordance with the notice of termination. The final payment to the CONTRACTOR after termination for convenience shall be limited to amounts due and owing under the AGREEMENT at time of termination, including the following:
a. The cost of settling and paying valid claims arising out of the termination of the SERVICES such as subcontractor agreements or contracts for materials; b. The AGREEMENT price allocable to the portion of the SERVICES properly performed or goods supplied to the work site by the CONTRACTOR as of the date of termination, as determined in accordance with the notice of termination, reduced by any sums previously paid to the CONTRACTOR for such SERVICES.
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9 13. COMPLIANCE WITH ALL LAWS:
CONTRACTOR hereby agrees that CONTRACTOR and its subcontractors, if any, in the performance of the SERVICES described herein, will comply with all federal, state, county and municipal laws, rules and regulations which may be applicable to the work herein contracted for, whether now in existence or hereafter adopted.
14. FAILURE TO PERFORM SATISFACTORY WORK: It is agreed and understood that if the CONTRACTOR fails to perform the SERVICES as specified herein, CITY's representative may:
a. Consent to accept such unsatisfactory service with an appropriate adjustment in contract price, based on established cost factors,
b. Have such required work done by CITY forces or otherwise, and charge the cost thereof to the CONTRACTOR, or
c. Recommend termination of AGREEMENT between said the CONTRACTOR and the City of Modesto.
Those discrepancies and deficiencies in the SERVICES that remains uncorrected after the date set for correction may be the necessary justification for a billing adjustment in the month following the occurrence.
Unless otherwise negotiated, billing adjustments for this incomplete or uncorrected work shall be permanent retention of 100% of the estimated monthly cost for the SERVICES not corrected or completed.
15. ASSIGNMENT OF RIGHTS: The CONTRACTOR offers and agrees, and will require all subcontractors and suppliers to agree, to assign to the CITY all rights, title, and interest in and to all causes of action it and they may have under Section 4 of the Clayton Act (15 United States code, Section 15) or under the Cartwright Act (Business and Professions Code, Section 16700 et seq.), arising from the acquisition of goods, services, or materials pursuant to this AGREEMENT or any allowed subcontract. The assignment made by CONTRACTOR and all assignments made by subcontractors and suppliers shall be made and become effective at the time the CITY makes final payment to The CONTRACTOR, without further acknowledgment by the parties (Government Code, Sections 4550-4554).
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10 16. CITY PROCESS/PROCEDURE APPROVALS: CITY approval of any process or procedure shall not relieve CONTRACTOR of its responsibility to furnish the required SERVICES meeting all specifications contained herein.
17. CONTRACTOR'S RESPONSIBILITY FOR DAMAGES: If CONTRACTOR damages any property belonging to the CITY or a third party, the CONTRACTOR will be required to make repairs immediately, at CONTRACTOR’s sole cost and expense, to the satisfaction of the CITY. In the event that CONTRACTOR fails to perform the necessary repairs, the CITY may either retain from the money due to CONTRACTOR an amount sufficient to repair the damage or perform the repairs and send an invoice to the CONTRACTOR for such costs, which shall be paid within thirty (30) days.
18. NOTICES:
Any notice, payment or instrument required or permitted by this AGREEMENT to be given or delivered to either party shall be deemed to have been received when personally delivered, or one calendar week following deposit of the same in any United States Post Office, registered or certified mail, postage prepaid, addressed as follows:
CONTRACTOR: United Rentals (North America), Inc.
Jordan Stevenson
4600 Salida Blvd
Salida, CA 95368
Phone (209) 876-4255
Email: [email protected]
CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353
Kim Presson; (209) 577-5375
Email: [email protected]
Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party.
19. SIGNATORY(IES) FOR CONTRACTOR:
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11 Each signatory for CONTRACTOR below warrants and represents that it is legally competent to, and have full authority to, execute the AGREEMENT.
20. QUANTITIES: No minimum or maximum is guaranteed or implied.
21. FUNDING: All annual extensions are based upon continuous funding for that purpose by the City Council. Failure to fund any annual extension shall result in an immediate termination of the AGREEMENT without redress.
22. OTHER GOVERNMENT/PUBLICLY FUNDED AGENCIES: If mutually agreeable to all parties, the issuance of any resultant contract/purchase order referencing these specifications and modified by mutual agreement between all parties may be extended to other government or publicly funded agencies. It shall be understood that all terms and conditions as specified herein shall apply.
23. NON-DISCRIMINATION:
a. During the performance of this AGREEMENT, CONTRACTOR and any allowed subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, color, ancestry, religion, sex, national origin, marital status, age, medical condition (cancer related), physical handicap (including AIDS), sexual orientation, or any other basis prohibited by Federal or California law. Equal employment opportunity extends, but is not limited to recruitment, compensation, benefits, layoff, termination, and all other conditions of employment. The CONTRACTOR and any allowed subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination.
The CONTRACTOR and any allowed subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, and Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. #8..
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12 b. The CONTRACTOR and any allowed subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
c. The CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in any allowed subcontracts to perform SERVICES. d. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the CITY upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or CITY shall require to ascertain compliance with this AGREEMENT. e. By executing this AGREEMENT, CONTRACTOR certifies that it shall follow and be in compliance with the Americans with Disabilities Act of 1990, the applicable administrative requirements promulgated in response thereto, and any other applicable Federal laws and regulations relating to handicap discrimination and participation, and will continue to do so for at least the duration of the AGREEMENT and any extensions thereof.
24. CONTRACTOR LICENSES & PERMITS: CONTRACTOR warrants and represents that it possesses and shall maintain all licenses, and shall secure and maintain all necessary permits, necessary to perform the SERVICES.
25. RECORDS: All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that CONTRACTOR prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the CITY. CONTRACTOR hereby agrees to deliver those documents to the CITY upon termination of the AGREEMENT, and the CITY may use, reuse or otherwise dispose of the documents without CONTRACTOR’s permission. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the City and are not necessarily suitable for any future or other use. #8..
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13 26. FACILITIES AND EQUIPMENT: Except as set forth herein, CONTRACTOR shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this AGREEMENT. CITY shall make available to CONTRACTOR only the facilities and equipment listed in EXHIBIT “B” and “C”, and only under the terms and conditions set forth herein.
27. INDEPENDENT CONTRACTOR; NOT AGENT: At all times during the term of this AGREEMENT, CONTRACTOR shall be an independent contractor and shall not be an employee of CITY. CITY shall have the right to control CONTRACTOR only insofar as the results of CONTRACTOR’s services rendered pursuant to this AGREEMENT. Except as City may specify in writing, CONTRACTOR shall have no authority, express or implied, to act on behalf of CITY in any capacity whatsoever as an agent. CONTRACTOR shall have no authority, express or implied, pursuant to this AGREEMENT to bind City to any obligation whatsoever.
28. DRUG FREE WORKPLACE: CONTRACTOR certifies that it is following and in compliance with Sections 8350 - 8355 of Chapter 5.5 of the Government Code, Drug Free Workplace Act whereby each person or organization awarded a contract/purchase order or grant for the procurement of any property or service from any state agency (city) shall certify to the contracting or granting agency that it will provide a drug free workplace.
29. ASSIGNMENT:
Neither this AGREEMENT nor any SERVICES hereunder shall be subcontracted or assigned by CONTRACTOR without the prior written consent of the CITY in each and every instance.
30. WAIVER:
The waiver by any party to this AGREEMENT of a breach of any provision hereof shall be in writing and shall not operate or be construed as a waiver of any other or subsequent breach hereof unless specifically stated in writing.
31. HEADINGS NOT CONTROLLING:
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14 Headings used in the Agreement are for reference purposes only and shall not be considered in construing this AGREEMENT.
32. MISCELLANEOUS:
Time is of the essence in CONTRACTOR’s performance under each provision of this AGREEMENT.
33. ENTIRE AGREEMENT:
This Agreement and its exhibits contain the entire understanding between CONTRACTOR and CITY. Additional or new terms contained in this AGREEMENT which vary from CONTRACTOR’S bid are controlling and are deemed accepted by CONTRACTOR by performance of any SERVICES or other commencement of performance hereunder. The terms and conditions of the IFB, attached hereto as Exhibit C, are incorporated herein. In the event of a conflict between the IFB and this AGREEMENT, this AGREEMENT shall control. All previous bids, offers and communications relative to this Agreement, whether oral or written, are hereby superseded except to the extent that they have been incorporated into this Agreement. No future waiver or exception to any of the terms, conditions, and provisions of this AGREEMENT shall be considered valid unless specifically agreed to in writing by the parties.
34. PARTIAL INVALIDITY:
If any provision in this AGREEMENT is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way.
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15 IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this Agreement in duplicate by its City Manager and attested by its City Clerk under authority of Resolution No. 2023-_______, adopted by the Council of the City of Modesto on the _____________ day of _____________________, 2023 and _____________________has caused this Agreement to be duly executed.
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2022-2023
Cat Class Description Day Week Month
63 2010 DELIVERY TRAILER - UP TO 9,999 LBS $ 98.00 $ 239.00 $ 589.00 63 3010 DELIVERY TRAILERS - 20,000 TO 39,999 LBS $ 144.00 $ 268.00 $ 707.00 75 2065 WINTERIZATION/SALT BRINE $ 11.00 $ 11.00 $ 11.00 75 2070 SERVICE - PORTABLE RESTROOM / SINK (ADDITIONAL SERVICE) $ 135.00 $ 135.00 $ 135.00 75 2075 FRESH WATER SYSTEM SERVICE (EXTRA 1X WEEK SERVICE) $ 282.00 $ 282.00 $ 511.00 75 2080 WASTE HOLDING TANK SERVICE (EXTRA 1X WEEK SERVICE) $ 203.00 $ 203.00 $ 403.00 75 2085 WASTE/WATER SERVICE - RESTROOM TRAILER / SHOWER TRAILER $ 565.00 $ 565.00 $ 2,258.00 100 3185 COMPRESSOR 175-195 CFM $ 120.00 $ 301.00 $ 722.00 100 3186 COMPRESSOR 175-195 CFM TIER 4 $ 207.00 $ 525.00 $ 942.00 100 3200 COMPRESSOR 200-245 CFM DIESEL $ 163.00 $ 415.00 $ 1,009.00 100 3250 COMPRESSOR 250-345 CFM $ 198.00 $ 499.00 $ 1,249.00 100 3275 COMPRESSOR 350-450 CFM HIGH PRESSURE $ 281.00 $ 719.00 $ 1,724.00 100 3276 COMPRESSOR 350-450 CFM 150 PSI T4 $ 349.00 $ 1,061.00 $ 1,811.00 100 3350 COMPRESSOR 350-395 CFM DIESEL $ 261.00 $ 629.00 $ 1,605.00 100 3380 COMPRESSOR 400-445 CFM DIESEL $ 273.00 $ 684.00 $ 1,724.00 100 3386 COMPRESSOR 350-450 CFM TIER 4 200 PSI $ 473.00 $ 1,243.00 $ 2,499.00 100 3750 COMPRESSOR 750-795 CFM DIESEL $ 484.00 $ 1,219.00 $ 3,018.00 100 3751 COMPRESSOR 750-795 CFM DIESEL TIER 4 $ 571.00 $ 1,464.00 $ 3,621.00 100 3760 COMPRESSOR 750-795 CFM HIGH PRESSURE $ 489.00 $ 1,207.00 $ 2,960.00 100 3761 COMPRESSOR 750-795 CFM 150 PSI T4 $ 543.00 $ 1,472.00 $ 3,849.00 100 3800 COMPRESSOR 800-845 CFM DIESEL $ 512.00 $ 1,277.00 $ 3,192.00 100 3801 COMPRESSOR 800-845 CFM DIESEL TIER 4 $ 571.00 $ 1,464.00 $ 3,552.00 100 3900 COMPRESSOR 850-1000 CFM 350 PSI $ 872.00 $ 2,167.00 $ 5,412.00 100 3901 COMPRESSOR 850-1000 CFM 350 PSI TIER 4 $ 1,076.00 $ 2,676.00 $ 7,005.00 100 3910 COMPRESSOR 850-900 CFM GAS/DIESEL $ 578.00 $ 1,444.00 $ 3,611.00 100 3911 COMPRESSOR 850-900 CFM GAS/DIESEL TIER 4 $ 695.00 $ 1,767.00 $ 4,417.00 100 4301 COMPRESSOR 1300-1500 CFM DIESEL TIER 4 $ 796.00 $ 2,042.00 $ 5,093.00 100 4315 COMPRESSOR 1300-1600 CFM OIL FREE W/COMP $ 2,890.00 $ 8,241.00 $ 24,085.00 100 4396 COMPRESSOR 1600-1800 CFM TIER 3 $ 824.00 $ 2,773.00 $ 6,226.00 100 4397 COMPRESSOR 1600-1800 CFM TIER 4 $ 1,061.00 $ 2,863.00 $ 6,436.00 100 4400 COMPRESSOR 1600-1800 CFM IQ $ 885.00 $ 2,205.00 $ 5,510.00 100 4401 COMPRESSOR 1600-1800 CFM IQ TIER 4 $ 1,055.00 $ 3,018.00 $ 7,625.00 100 5630 COMPRESSOR 151-200HP ROTARY SCREW $ 636.00 $ 1,388.00 $ 3,826.00 110 13 RIVET BUSTER AIR JUMBO $ 78.00 $ 193.00 $ 455.00 110 125 DUCT RODDER $ 79.00 $ 176.00 $ 399.00
110 1023 BORING TOOL AIR 3"-3.9" $ 245.00 $ 797.00 $ 1,884.00 110 1024 BORING TOOL AIR 4"-4.9" $ 297.00 $ 941.00 $ 1,988.00 110 1100 CHIPPING GUN AIR 15# $ 52.00 $ 121.00 $ 291.00 110 1170 CONCRETE SCABBLER AIR 5 HEAD $ 348.00 $ 787.00 $ 1,875.00 110 1340 AIR FLUX SCALER $ 19.00 $ 42.00 $ 100.00
110 1360 IMPACT WRENCH AIR 1/2" $ 38.00 $ 84.00 $ 200.00 110 1550 BREAKER PAVEMENT AIR 30# $ 52.00 $ 135.00 $ 344.00 110 1570 BREAKER PAVEMENT AIR 60# $ 59.00 $ 157.00 $ 367.00 110 1580 BREAKER PAVEMENT AIR 90# $ 67.00 $ 170.00 $ 414.00 110 1600 POST DRIVER AIR $ 75.00 $ 170.00 $ 406.00
110 1670 ROCK DRILL AIR 30-39 LB $ 103.00 $ 234.00 $ 555.00 110 1680 ROCK DRILL AIR 50-59 LB $ 112.00 $ 273.00 $ 649.00 110 1690 ROCK DRILL AIR 60-69 LB $ 127.00 $ 265.00 $ 630.00 110 1715 ROCK SPLITTER AIR 12# $ 393.00 $ 996.00 $ 2,432.00 110 1720 PUMP HYDRAULIC AIR ROCK SPLITTER $ 182.00 $ 466.00 $ 1,160.00 110 1830 TAMPER BACKFILL AIR $ 48.00 $ 107.00 $ 260.00
110 2400 AIR HOSE 3/4" X 50' $ 14.00 $ 25.00 $ 54.00
110 2600 AIR HOSE 2" X 50' $ 25.00 $ 81.00 $ 189.00
110 3363 MANIFOLD 4 WAY HOSE BRIDLE $ 23.00 $ 70.00 $ 171.00 110 3625 WHIP CHECK $ 5.00 $ 11.00 $ 26.00
110 3726 BULL HOSE 2" X 25' $ 17.00 $ 59.00 $ 176.00
110 3727 BULL HOSE 2" X 50' $ 25.00 $ 66.00 $ 182.00
110 4030 ASPHALT CUTTER 1 1/8" X 6" $ 11.00 $ 54.00 $ 100.00 110 4135 CHISEL 1" X 4 1/4" $ 6.00 $ 16.00 $ 31.00
110 4140 CHISEL 1" X 4 1/4" X 3" $ 7.00 $ 17.00 $ 31.00 EXHIBIT B #8..
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110 4150 CHISEL 1 1/4" X 6" $ 6.00 $ 16.00 $ 36.00
110 4165 CHISEL 1 1/8" X 6" $ 6.00 $ 14.00 $ 25.00
110 4167 CHISEL 1 1/8" X 6" X 3" $ 6.00 $ 13.00 $ 37.00 110 4210 CLAY SPADE 1 1/8" X 6" $ 14.00 $ 35.00 $ 86.00 110 4330 MOIL POINT 1" X 4 1/4" $ 6.00 $ 19.00 $ 33.00
110 4390 MOIL POINT 1 1/4" X 6" $ 6.00 $ 15.00 $ 26.00
110 4435 MOIL POINT 1 1/8" X 6" $ 6.00 $ 16.00 $ 28.00
110 4722 MOIL POINT 12" OVAL COLLARED $ 9.00 $ 18.00 $ 34.00 110 6030 DRILL SLAB RIDER PNEUMATIC DOWEL 1 GANG $ 266.00 $ 733.00 $ 1,518.00 110 7035 AFTERCOOLER PACKAGE 1600 CFM $ 327.00 $ 915.00 $ 2,523.00 110 7170 AIR DRYER 251-500 CFM DESICANT $ 278.00 $ 836.00 $ 2,508.00 110 7177 1001 - 1600 CFM DRYER $ 558.00 $ 1,672.00 $ 5,015.00 150 2000 RAMMER SMALL 1200-2399 LBS/BLOW $ 87.00 $ 261.00 $ 551.00 150 2400 RAMMER MEDIUM 2400-2800 LBS/BLOW $ 103.00 $ 303.00 $ 650.00 150 2600 RAMMER LARGE 2900-3600 LBS/BLOW $ 105.00 $ 310.00 $ 662.00 150 2610 RAMMER LARGE DIESEL $ 131.00 $ 322.00 $ 825.00 150 3100 VIB PLATE MEDIUM 3000-5000# IMPACT $ 102.00 $ 272.00 $ 643.00 150 3400 VIB PLATE REVERSIBLE 5000-5999# IMPACT $ 125.00 $ 338.00 $ 798.00 150 3500 VIB PLATE REVERSIBLE 6000-6999# IMPACT $ 144.00 $ 455.00 $ 990.00 150 3600 VIB PLATE REVERSIBLE 7000-8599# IMPACT $ 178.00 $ 544.00 $ 1,120.00 150 3700 VIB PLATE REVERSIBLE 8600-10999# IMPACT $ 218.00 $ 612.00 $ 1,241.00 150 3810 VIB PLATE REVERSIBLE 11000-13999# IMPACT $ 241.00 $ 712.00 $ 1,388.00 150 3820 VIB PLATE REVERSIBLE 14000-15999# IMPACT $ 310.00 $ 939.00 $ 1,867.00 160 1245 ROLLER 18-29" WALKBEHIND DBL DRUM SMOOTH $ 252.00 $ 774.00 $ 1,853.00 160 1265 ROLLER 24-33" WALKBEHIND PAD $ 309.00 $ 886.00 $ 2,063.00 160 2405 ROLLER 40-49" VIB SINGLE DRUM SMOOTH $ 425.00 $ 1,073.00 $ 2,630.00 160 2410 ROLLER 41-49" VIB SINGLE DRUM PAD $ 403.00 $ 1,064.00 $ 2,511.00 160 2420 ROLLER 50-56" VIB SINGLE DRUM PAD $ 507.00 $ 1,256.00 $ 3,135.00 160 2425 ROLLER 50-56" VIB SINGLE DRUM SMOOTH $ 522.00 $ 1,292.00 $ 3,166.00 160 2440 ROLLER 61-70" VIB SINGLE DRUM PAD $ 558.00 $ 1,503.00 $ 3,751.00 160 2445 ROLLER 61-70" VIB SINGLE DRUM SMOOTH $ 548.00 $ 1,487.00 $ 3,580.00 160 2450 ROLLER 80-89" VIB SINGLE DRUM PAD $ 816.00 $ 1,997.00 $ 4,984.00 160 2455 ROLLER 80-89" VIB SINGLE DRUM SMOOTH $ 778.00 $ 1,886.00 $ 4,798.00 160 2515 ROLLER 50-59" VIB ART DOUBLE DRUM SMOOTH $ 316.00 $ 1,262.00 $ 3,787.00 160 2520 ROLLER 60-69" VIB ART DOUBLE DRUM SMOOTH $ 586.00 $ 2,072.00 $ 6,217.00 160 2525 ROLLER 70-79" VIB ART DOUBLE DRUM SMOOTH $ 1,204.00 $ 3,725.00 $ 8,494.00 160 2620 ROLLER 1.5 TON DOUBLE DRUM SMOOTH DSL $ 365.00 $ 981.00 $ 2,391.00 160 2621 ROLLER 1.5 TON DOUBLE DRUM SMOOTH GAS $ 286.00 $ 868.00 $ 1,883.00 160 2660 ROLLER 3-5 TON DOUBLE DRUM SMOOTH $ 349.00 $ 891.00 $ 2,178.00 160 2670 ROLLER 4-7 TON DOUBLE DRUM SMOOTH $ 352.00 $ 931.00 $ 1,948.00 160 6474 ROLLER ATTACHMENT 84" PAD SHELL $ 31.00 $ 97.00 $ 208.00 170 3220 CRANE 2.5 TON INDUSTRIAL $ 365.00 $ 1,070.00 $ 2,664.00 170 3235 CRANE 4 TON INDUSTRIAL $ 502.00 $ 1,258.00 $ 3,102.00 170 3280 CRANE 8.5-9 TON INDUSTRIAL $ 591.00 $ 1,501.00 $ 3,745.00 170 4170 CRANE 17 TON TRUCK MOUNTED $ 784.00 $ 2,119.00 $ 5,286.00 170 4175 CRANE 18 TON TRUCK MOUNTED $ 809.00 $ 2,196.00 $ 5,802.00 170 4235 CRANE 23.5 TON TRUCK MOUNTED $ 1,030.00 $ 2,563.00 $ 6,905.00 170 4400 CRANE 15 TON INDUSTRIAL $ 831.00 $ 2,248.00 $ 5,253.00 170 4410 CRANE 18 TON INDUSTRIAL $ 1,291.00 $ 3,469.00 $ 7,061.00 170 6015 CRANE 15 TON ROUGH TERRAIN $ 707.00 $ 2,048.00 $ 5,671.00 170 6060 CRANE 60 TON ROUGH TERRAIN $ 1,575.00 $ 4,715.00 $ 13,998.00 170 6070 CRANE 75 TON ROUGH TERRAIN $ 1,666.00 $ 4,725.00 $ 14,154.00 170 7190 CRANE 19 TON TRUCK MOUNTED $ 689.00 $ 2,092.00 $ 4,811.00 170 9009 CRANE HOOK ATTACHMENT FOR FORKLIFT $ 61.00 $ 159.00 $ 335.00 180 2190 MIXER MORTAR 3-3.9 CUBIC FEET ELECTRIC $ 56.00 $ 156.00 $ 341.00 180 2207 MIXER MORTAR 7 CUBIC FEET $ 126.00 $ 298.00 $ 725.00 180 2219 MIXER MORTAR 9 CUBIC FEET $ 133.00 $ 335.00 $ 810.00 180 2765 MIXER CONCRETE 2-3 CUBIC FEET ELECTRIC $ 62.00 $ 226.00 $ 462.00 180 2800 MIXER CONCRETE 6 CUBIC FEET $ 96.00 $ 294.00 $ 709.00 180 2860 MIXER CONCRETE 9 CUBIC FEET $ 125.00 $ 317.00 $ 765.00 180 5015 BUGGY 15-19 CUBIC FEET POWERED PROPANE $ 167.00 $ 531.00 $ 1,027.00 180 5016 BUGGY 15-19 CUBIC FEET POWERED WHEEL $ 133.00 $ 327.00 $ 833.00 #8..
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180 5017 BUGGY 15-19 CUBIC FEET POWERED TRACK $ 200.00 $ 656.00 $ 1,187.00 180 5019 BUGGY 20-30 CUBIC FEET POWERED WHEEL $ 183.00 $ 482.00 $ 1,022.00 180 5580 BUCKET CONCRETE 1 YARD $ 97.00 $ 240.00 $ 589.00 180 7000 CORE DRILL ELECTRIC 13-15 AMP $ 123.00 $ 345.00 $ 792.00 180 7001 CORE DRILL ELECTRIC 17-23 AMP $ 112.00 $ 365.00 $ 717.00 180 7006 DRILL CORE RIG ELECTRIC 10" WITH VACUUM $ 87.00 $ 222.00 $ 565.00 180 7801 VIBRATOR CONCRETE MOTOR ELECTRIC $ 38.00 $ 123.00 $ 299.00 180 7882 VIBRATOR BACKPACK GAS POWERED $ 91.00 $ 297.00 $ 588.00 180 9536 FINISHER CONCRETE 36" $ 83.00 $ 258.00 $ 575.00 180 9548 FINISHER CONCRETE 46"-48" $ 104.00 $ 259.00 $ 654.00 181 1006 BULL FLOAT MAGNESIUM BULK $ 24.00 $ 74.00 $ 164.00 181 1011 BULL FLOAT EXTENSION HANDLE 6' $ 3.00 $ 12.00 $ 32.00 181 1070 CONCRETE HAND TOOL $ 52.00 $ 103.00 $ 194.00
181 7145 DIAMOND CORE BIT 1 1/2" $ 21.00 $ 58.00 $ 96.00 181 7200 DIAMOND CORE BIT 2" $ 28.00 $ 70.00 $ 138.00
181 7201 DIAMOND CORE BIT 3" $ 39.00 $ 88.00 $ 192.00
181 7210 DIAMOND CORE BIT 2 1/2" $ 43.00 $ 90.00 $ 219.00 181 7236 DIAMOND CORE BIT 3 1/2" $ 43.00 $ 89.00 $ 136.00 181 7241 DIAMOND CORE BIT 4" $ 53.00 $ 94.00 $ 199.00
181 7245 DIAMOND CORE BIT 4 1/2" $ 53.00 $ 118.00 $ 126.00 181 7251 DIAMOND CORE BIT 5" $ 66.00 $ 94.00 $ 154.00
181 7261 DIAMOND CORE BIT 6" $ 76.00 $ 136.00 $ 277.00
181 7280 DIAMOND CORE BIT 8" $ 110.00 $ 188.00 $ 352.00 181 7301 DIAMOND CORE BIT 10" $ 143.00 $ 197.00 $ 418.00 181 7306 DIAMOND CORE BIT 12" $ 162.00 $ 201.00 $ 494.00 181 7310 CORE DRILL EXTENSION 12" $ 13.00 $ 17.00 $ 32.00 181 7320 CORE DRILL HAND HELD $ 102.00 $ 299.00 $ 697.00 181 7330 CORE DRILL STAND $ 12.00 $ 36.00 $ 70.00
181 7345 WATER TANK FOR CORE DRILL $ 16.00 $ 35.00 $ 83.00 181 7905 VIBRATOR FLEX SHAFT 10' $ 35.00 $ 77.00 $ 182.00 181 7918 VIBRATOR SHAFT 13' WHIP $ 39.00 $ 118.00 $ 236.00 181 7927 VIBRATOR HEAD 1 3/4" $ 17.00 $ 38.00 $ 91.00
181 8550 BENDER REBAR 1" ELECTRIC $ 201.00 $ 494.00 $ 1,224.00 181 8611 REBAR CUTTER 1" ELECTRIC HYDRAULIC $ 92.00 $ 210.00 $ 502.00 181 8615 REBAR CUTTER BENDER 5/8" $ 32.00 $ 70.00 $ 169.00 190 1000 CAULKING GUN CORDLESS $ 14.00 $ 32.00 $ 72.00
190 1900 DEMO HAMMER TILE STRIPPING CART $ 62.00 $ 158.00 $ 203.00 190 2000 DEMO HAMMER 20-25# ELECTRIC $ 86.00 $ 211.00 $ 527.00 190 2030 DEMO HAMMER 30-34# ELECTRIC $ 93.00 $ 211.00 $ 568.00 190 2110 DEMO HAMMER 35-39# ELECTRIC $ 141.00 $ 313.00 $ 745.00 190 2200 DEMO HAMMER 60# ELECTRIC $ 126.00 $ 317.00 $ 770.00 190 2342 IMPACT WRENCH 1/2" CORDLESS $ 38.00 $ 85.00 $ 201.00 190 2344 IMPACT WRENCH 3/4" CORDLESS $ 48.00 $ 108.00 $ 257.00 190 3500 DRILL PRESS MAGNETIC 1/2" $ 87.00 $ 179.00 $ 426.00 190 3550 DRILL PRESS MAGNETIC 3/4" $ 104.00 $ 233.00 $ 555.00 190 3610 DRILL PRESS MAGNETIC 1 1/2" $ 117.00 $ 260.00 $ 619.00 190 5010 SHEAR WRENCH 5/8"-7/8" ELECTRIC $ 100.00 $ 221.00 $ 511.00 190 5015 SHEAR WRENCH 3/4"-1" ELECTRIC $ 149.00 $ 358.00 $ 804.00 190 5020 SHEAR WRENCH 3/4"-1 1/8" ELECTRIC $ 168.00 $ 395.00 $ 898.00 190 5750 RADIO 2 WAY SITE $ 37.00 $ 80.00 $ 178.00
190 5776 RADIO INTRINSIC DIGITAL UHF 8/90 $ 8.00 $ 40.00 $ 120.00 190 5780 RADIO HAND HELD EXPLOSION PROOF WITH MIC $ 30.00 $ 62.00 $ 149.00 190 5786 CHARGER GANG RADIO $ 19.00 $ 45.00 $ 105.00
190 6075 ROTARY HAMMER CORDLESS SDS $ 41.00 $ 93.00 $ 217.00 190 6225 ROTARY HAMMER SMALL SDS ELECTRIC $ 50.00 $ 109.00 $ 260.00 190 6300 ROTARY HAMMER MEDIUM SDS ELECTRIC $ 33.00 $ 102.00 $ 288.00 190 6375 ROTARY HAMMER LARGE SDS MAX ELECTRIC $ 92.00 $ 230.00 $ 573.00 190 6450 ROTARY HAMMER ELECTRIC FOR LG SPLINE $ 100.00 $ 249.00 $ 590.00 190 6525 ROTARY HAMMER XL SDS MAX ELECTRIC $ 111.00 $ 265.00 $ 638.00 190 7525 SANDER ORBITAL ELECTRIC $ 69.00 $ 190.00 $ 439.00 190 8810 VIBRATOR MOTOR 1HP ELECTRIC $ 61.00 $ 142.00 $ 339.00 190 8820 VIBRATOR MOTOR 2HP ELECTRIC $ 86.00 $ 211.00 $ 419.00 #8..
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190 8830 VIBRATOR MOTOR 3HP ELECTRIC $ 85.00 $ 196.00 $ 498.00 200 6 PUNCH SET HYDRAULIC 25-35 TON $ 186.00 $ 414.00 $ 985.00 200 10 CABLE PULLER TUGGER 5000# ELECTRIC $ 265.00 $ 587.00 $ 1,370.00 200 12 CABLE PULLER TUGGER 6500# ELECTRIC $ 278.00 $ 618.00 $ 1,586.00 200 16 CABLE PULLER TUGGER 4000# ELECTRIC $ 153.00 $ 339.00 $ 802.00 200 18 CABLE PULLER TUGGER 2000# ELECTRIC $ 100.00 $ 207.00 $ 507.00 200 1050 PIPE BENDER HYDRAULIC 2 1/2"-4" $ 457.00 $ 1,005.00 $ 2,393.00 200 1055 PIPE BENDER HYD 1/2"-2" WITH HAND PUMP $ 83.00 $ 185.00 $ 436.00 200 1150 PIPE BENDER TABLE 881 $ 72.00 $ 169.00 $ 401.00 200 1200 PIPE BENDER ELECTRIC 1/2"-2" $ 209.00 $ 466.00 $ 1,109.00 200 5070 CABLE PULLER TUGGER FLOOR MOUNT $ 14.00 $ 30.00 $ 69.00 200 5100 CABLE PULLER TUGGER 10000# ELECTRIC $ 375.00 $ 795.00 $ 1,930.00 200 5107 TUGGER REEL STAND 22"-54" $ 38.00 $ 85.00 $ 204.00 200 6100 PIPE BENDER PVC HEATER 1/2"-4" $ 44.00 $ 98.00 $ 233.00 200 6200 PIPE BENDER PVC HEATER 1"-6" $ 59.00 $ 136.00 $ 317.00 200 7654 PUNCH KNOCKOUT SET CORDLESS $ 75.00 $ 169.00 $ 376.00 200 7870 PIPE BENDER ELECTRIC 1/2" TO 1-1/8" TUBE $ 131.00 $ 292.00 $ 696.00 210 4604 RAM HYDRAULIC 5 TON 1" STROKE $ 15.00 $ 33.00 $ 78.00 210 4607 RAM HYDRAULIC 5 TON 5" STROKE $ 16.00 $ 36.00 $ 81.00 210 4620 RAM HYDRAULIC 10 TON 1" STROKE $ 17.00 $ 40.00 $ 92.00 210 4630 RAM HYDRAULIC 10 TON 6.13" STROKE $ 20.00 $ 45.00 $ 107.00 210 4645 RAM HYDRAULIC 15 TON 2" STROKE $ 21.00 $ 48.00 $ 115.00 210 4650 RAM HYDRAULIC 15 TON 4" STROKE $ 24.00 $ 53.00 $ 128.00 210 4705 RAM HYDRAULIC 50 TON 0.63" STROKE $ 40.00 $ 92.00 $ 213.00 210 4715 RAM HYDRAULIC 55 TON 4.25" STROKE $ 52.00 $ 116.00 $ 276.00 210 4720 RAM HYDRAULIC 60 TON 3" STROKE HOLLOW $ 94.00 $ 210.00 $ 501.00 210 4740 RAM HYDRAULIC 100 TON 2" STROKE $ 94.00 $ 210.00 $ 492.00 210 5190 MAINTENANCE SET HYDRAULIC 10-25 TON $ 83.00 $ 191.00 $ 476.00 210 5315 RAM HYDRAULIC 150 TON 2" STROKE $ 133.00 $ 296.00 $ 660.00 210 5335 PUMP HYD HAND 10K PSI 100-300 CUBIC INCH $ 34.00 $ 77.00 $ 183.00 210 5345 PUMP HYD HAND 10K PSI DOUBLE ACTION $ 174.00 $ 386.00 $ 919.00 210 9854 SANDBLAST POT 150# $ 137.00 $ 374.00 $ 1,035.00 210 9858 SANDBLAST POT 200# $ 178.00 $ 407.00 $ 1,057.00 210 9859 SANDBLAST POT 300# $ 185.00 $ 462.00 $ 1,141.00 220 1800 CARPET EXTRACTOR RIDE ON $ 368.00 $ 1,062.00 $ 2,454.00 220 2000 CONCRETE GRINDER 2 HEAD 1 PHASE 1.5HP $ 187.00 $ 465.00 $ 1,159.00 220 2200 CONCRETE GRINDER 2 HEAD GAS $ 119.00 $ 362.00 $ 797.00 220 2320 CONCRETE GRINDER 3 HEAD 1 PHASE $ 431.00 $ 1,155.00 $ 3,465.00 220 2400 GRINDER STONES $ 25.00 $ 72.00 $ 150.00
220 2500 DYMA-SERT DIAMOND HEADS $ 89.00 $ 266.00 $ 604.00 220 2502 DYMA-DOTS GRINDER INSERT $ 91.00 $ 247.00 $ 623.00 220 3104 CONCRETE GRINDER 1 HEAD 1 PHASE 115 VOLT $ 132.00 $ 374.00 $ 739.00 220 3105 CONCRETE GRINDER 1 HEAD 1 PHASE 230 VOLT $ 217.00 $ 735.00 $ 1,183.00 220 5425 PLANER CONCRETE 8" 9HP GAS $ 262.00 $ 667.00 $ 1,711.00 220 5460 CPM 8 GENERAL PURPOSE SETUP $ 128.00 $ 321.00 $ 644.00 220 6060 RIDE ON FLOOR SCRAPER ELECTRIC 1150# $ 627.00 $ 1,963.00 $ 4,525.00 220 6100 TILE STRIPPER 100-199# 110 VOLT $ 77.00 $ 212.00 $ 530.00 220 6300 TILE STRIPPER 200-399# 110 VOLT $ 298.00 $ 1,009.00 $ 2,072.00 220 6900 SCALER NEEDLE AIR SMALL $ 16.00 $ 36.00 $ 84.00 220 7055 FLOOR POLISHER/STRIPPER 17" $ 73.00 $ 170.00 $ 416.00 220 7061 FLOOR SCRUBBER 24" WALKBEHIND $ 229.00 $ 688.00 $ 1,733.00 220 7062 FLOOR SCRUBBER 28" WALKBEHIND $ 292.00 $ 743.00 $ 1,804.00 220 7063 FLOOR SCRUBBER 20" WALKBEHIND $ 184.00 $ 475.00 $ 1,006.00 220 7065 SANDER FLOOR 12" X 18" ORBITAL $ 83.00 $ 277.00 $ 693.00 220 7066 FLOOR SCRUBBER 32" WALKBEHIND $ 235.00 $ 706.00 $ 1,496.00 220 7071 FLOOR SCRUBBER 14" WALKBEHIND $ 164.00 $ 435.00 $ 811.00 220 7850 SCRUBBER FLOOR RIDE ON $ 505.00 $ 1,230.00 $ 3,124.00 220 8000 HARDWOOD SANDER 8" DRUM W/DUST BAG $ 67.00 $ 309.00 $ 871.00 220 9030 VACUUM INDUSTRIAL PNEUMATIC 55 GALLON $ 114.00 $ 267.00 $ 625.00 220 9100 VACUUM WET/DRY 10-14 GALLON $ 37.00 $ 82.00 $ 195.00 220 9525 VACUUM ELEC CONCRETE DUST $ 39.00 $ 86.00 $ 205.00 220 9530 VACUUM ELEC CONCRETE DUST MULTI STAGE $ 104.00 $ 231.00 $ 551.00 #8..
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220 9810 HEPA VACUUM $ 115.00 $ 314.00 $ 674.00
230 5110 FORKLIFT 4' PALLET FORKS $ 5.00 $ 13.00 $ 25.00 230 5130 FORKLIFT 6' FORKS $ 28.00 $ 86.00 $ 110.00
230 5135 FORKLIFT 8' FORKS $ 30.00 $ 58.00 $ 131.00
230 5151 FORK EXTENSIONS 6' $ 25.00 $ 67.00 $ 150.00
230 5170 FORK EXTENSIONS 8' $ 40.00 $ 101.00 $ 253.00
230 5212 FORKLIFT TOW AND LIFT ATTACHMENT $ 64.00 $ 167.00 $ 431.00 230 5250 FORKLIFT JIB $ 58.00 $ 144.00 $ 361.00
230 5265 TRUSS BOOM 1500# CAPACITY 10' LONG $ 72.00 $ 168.00 $ 370.00 230 5274 TRUSS BOOM 2000# CAPACITY 12' LONG $ 93.00 $ 243.00 $ 561.00 230 5310 FORKLIFT MATERIAL BUCKET $ 72.00 $ 246.00 $ 349.00 230 5325 FORKLIFT HOPPER 1.5 YARD $ 66.00 $ 173.00 $ 375.00 230 5330 FORKLIFT HOPPER 2 YARD $ 109.00 $ 224.00 $ 377.00 230 6132 FORKLIFT MAN CAGE 4' X 8' $ 60.00 $ 169.00 $ 414.00 231 1200 FORKLIFT WHSE 5000# GAS/LP $ 217.00 $ 615.00 $ 1,305.00 231 1201 FORKLIFT WHSE 5000# ELECTRIC $ 217.00 $ 615.00 $ 1,305.00 231 1202 FORKLIFT WHSE 5000# DIESEL $ 217.00 $ 615.00 $ 1,305.00 231 1204 FORKLIFT WHSE 5000# CUSHION $ 217.00 $ 615.00 $ 1,305.00 231 1205 FORKLIFT WHSE 5000# LOW PROFILE GAS/LP $ 217.00 $ 615.00 $ 1,305.00 231 1209 FORKLIFT WHSE 5000# PNEU DF QUADMAST $ 217.00 $ 615.00 $ 1,305.00 231 1220 FORKLIFT WHSE 6000# PNEU NMT DF QUADMAST $ 241.00 $ 755.00 $ 1,544.00 231 1250 FORKLIFT WHSE 6000# GAS/LP $ 241.00 $ 755.00 $ 1,544.00 231 1252 FORKLIFT WHSE 6000# DIESEL $ 241.00 $ 755.00 $ 1,544.00 231 1253 FORKLIFT WHSE 6000# PNEUMATIC $ 241.00 $ 755.00 $ 1,544.00 231 1254 FORKLIFT WHSE 6000# CUSHION $ 241.00 $ 755.00 $ 1,544.00 231 1350 FORKLIFT WHSE 8000# GAS/LP $ 296.00 $ 864.00 $ 1,815.00 231 1351 FORKLIFT WHSE 8000# DIESEL $ 296.00 $ 864.00 $ 1,815.00 231 1353 FORKLIFT WHSE 8000# PNEUMATIC $ 296.00 $ 864.00 $ 1,815.00 231 1445 FORKLIFT WHSE 10000-12500# DIESEL $ 351.00 $ 910.00 $ 2,252.00 231 1450 FORKLIFT WHSE 10000-12500# PNEUMATIC $ 422.00 $ 1,123.00 $ 2,659.00 231 1801 FORKLIFT WHSE 15000# $ 497.00 $ 1,418.00 $ 3,185.00 231 1850 FORKLIFT WHSE 20000-22499# PNEUMATIC $ 620.00 $ 1,851.00 $ 4,343.00 231 1950 FORKLIFT WHSE 25000-30000# PNEUMATIC $ 684.00 $ 2,184.00 $ 5,459.00 231 1975 FORKLIFT WHSE 30000-35000# PNEUMATIC $ 940.00 $ 2,465.00 $ 6,050.00 231 2000 FORKLIFT WHSE 35000-49999# PNEUMATIC $ 1,042.00 $ 2,663.00 $ 6,516.00 231 2210 FORKLIFT WHSE 10000-12000# CONST PNEU $ 373.00 $ 923.00 $ 2,464.00 231 500 FORKLIFT WHSE 1000-4000# ELEC WALKBEHIND $ 181.00 $ 560.00 $ 1,127.00 232 2210 FORKLIFT ROUGH TERRAIN 6000# 11-20' 2WD $ 328.00 $ 819.00 $ 2,045.00 232 2215 FORKLIFT ROUGH TERRAIN 6000# 21-29' $ 361.00 $ 904.00 $ 2,260.00 232 2305 FORKLIFT ROUGH TERRAIN 8000# 15-22' 2WD $ 373.00 $ 932.00 $ 2,328.00 232 2306 FORKLIFT ROUGH TERRAIN 8000# 15-22' 4WD $ 399.00 $ 962.00 $ 2,373.00 233 1000 FORKLIFT 4500# 15' & UP VARIABLE REACH $ 335.00 $ 982.00 $ 2,193.00 233 1025 FORKLIFT 5000# 16-20' VARIABLE REACH $ 344.00 $ 1,060.00 $ 2,258.00 233 1155 FORKLIFT VARIABLE REACH 6000# 15 $ 416.00 $ 1,162.00 $ 2,367.00 233 1160 FORKLIFT VARIABLE REACH 6000# 35-39' $ 433.00 $ 1,221.00 $ 2,626.00 233 1170 FORKLIFT VARIABLE REACH 6000# 40-49' $ 433.00 $ 1,221.00 $ 2,578.00 233 1250 FORKLIFT VARIABLE REACH 7000# 38 $ 474.00 $ 1,246.00 $ 2,523.00 233 1325 FORKLIFT VARIABLE REACH 8000# 50' & UP $ 547.00 $ 1,498.00 $ 3,718.00 233 1370 FORKLIFT VARIABLE REACH 8000# 40-49' $ 497.00 $ 1,389.00 $ 2,992.00 233 1470 FORKLIFT VARIABLE REACH 9000# 30-45' $ 622.00 $ 1,577.00 $ 3,762.00 233 1600 FORKLIFT VARIABLE REACH 10000# 40-49' $ 655.00 $ 1,636.00 $ 4,128.00 233 1650 FORKLIFT VARIABLE REACH 10000# 50' & UP $ 667.00 $ 1,683.00 $ 4,169.00 233 1675 FORKLIFT VARIABLE REACH 12000# 55' & UP $ 745.00 $ 2,053.00 $ 4,965.00 233 1685 FORKLIFT VARIABLE REACH 14000# 55' & UP $ 836.00 $ 2,362.00 $ 5,575.00 233 1690 FORKLIFT VARIABLE REACH 15-16000# 40-55' $ 1,041.00 $ 2,805.00 $ 6,940.00 233 1695 FORKLIFT VARIABLE REACH 16-18000# 32'&UP $ 1,357.00 $ 3,530.00 $ 9,080.00 233 1700 FORKLIFT VARIABLE REACH 20000# 32' & UP $ 1,671.00 $ 5,098.00 $ 13,258.00 233 2140 TELESCOPIC HANDLER 13200# 96'ROTATINGBOO $ 4,439.00 $ 8,918.00 $ 15,554.00 240 2981 GENERATOR 2.0-2.4 KW $ 57.00 $ 182.00 $ 457.00 240 2991 GENERATOR 2.5-2.9 KW $ 62.00 $ 194.00 $ 466.00 240 3001 GENERATOR 3.0-3.4 KW $ 64.00 $ 202.00 $ 498.00 240 3006 GENERATOR 3.5-3.9 KW $ 76.00 $ 239.00 $ 566.00 #8..
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240 3021 GENERATOR 4.0-4.4 KW $ 80.00 $ 260.00 $ 578.00 240 3041 GENERATOR 5.0-5.4 KW $ 95.00 $ 312.00 $ 648.00 240 3051 GENERATOR 5.5-5.9 KW $ 97.00 $ 317.00 $ 661.00 240 3056 GENERATOR 6.0-6.4 KW $ 98.00 $ 319.00 $ 667.00 240 3061 GENERATOR 6.5-6.9 KW $ 99.00 $ 321.00 $ 672.00 240 3066 GENERATOR 7.0-7.4 KW $ 108.00 $ 348.00 $ 695.00 240 3091 GENERATOR 9.6-9.9 KW $ 126.00 $ 384.00 $ 712.00 240 3101 GENERATOR 10.0-11.9 KW $ 142.00 $ 399.00 $ 741.00 240 3111 GENERATOR 12.0-14.9 KW $ 182.00 $ 456.00 $ 912.00 240 3126 GENERATOR 15.0-17.9 KW $ 239.00 $ 604.00 $ 1,253.00 240 3127 GENERATOR 15.0-17.9 KW TIER 4 $ 276.00 $ 734.00 $ 1,481.00 240 3131 GENERATOR 19-29 KVA $ 253.00 $ 505.00 $ 1,505.00 240 3132 GENERATOR 19-29 KVA TIER 4 $ 253.00 $ 505.00 $ 1,505.00 240 3135 GENERATOR 19-29 KVA 600 VOLT $ 253.00 $ 505.00 $ 1,505.00 240 3136 GENERATOR 30-39 KVA $ 247.00 $ 636.00 $ 1,509.00 240 3137 GENERATOR 30-39 KVA TIER 4 $ 283.00 $ 763.00 $ 1,775.00 240 3146 GENERATOR 40-44 KVA $ 290.00 $ 580.00 $ 1,720.00 240 3147 GENERATOR 40-44 KVA TIER 4 $ 308.00 $ 809.00 $ 1,823.00 240 3156 GENERATOR 45-49 KVA $ 256.00 $ 716.00 $ 1,685.00 240 3157 GENERATOR 45-49 KVA TIER 4 $ 342.00 $ 683.00 $ 2,042.00 240 3166 GENERATOR 50-59 KVA $ 342.00 $ 683.00 $ 2,042.00 240 3167 GENERATOR 50-59 KVA TIER 4 $ 344.00 $ 977.00 $ 2,260.00 240 3168 GENERATOR 50-59 KVA OFF SHORE $ 361.00 $ 1,446.00 $ 4,338.00 240 3186 GENERATOR 70-84 KVA $ 346.00 $ 826.00 $ 2,057.00 240 3187 GENERATOR 70-84 KVA TIER 4 $ 385.00 $ 1,060.00 $ 2,445.00 240 3189 GENERATOR 70-84 KVA OFF SHORE $ 332.00 $ 1,328.00 $ 5,312.00 240 3190 GENERATOR 70-84 KVA 600 VOLT $ 346.00 $ 826.00 $ 2,057.00 240 3196 GENERATOR 85-89 KVA $ 356.00 $ 907.00 $ 2,475.00 240 3198 GENERATOR 90-99 KVA $ 327.00 $ 775.00 $ 2,159.00 240 3211 GENERATOR 100-109 KVA $ 424.00 $ 945.00 $ 2,461.00 240 3212 GENERATOR 100-109 KVA TIER 4 $ 465.00 $ 1,130.00 $ 3,777.00 240 3225 GENERATOR 110-124 KVA $ 430.00 $ 860.00 $ 2,580.00 240 3226 GENERATOR 110-124 KVA TIER 4 $ 430.00 $ 860.00 $ 2,580.00 240 3231 GENERATOR 125-149 KVA $ 484.00 $ 967.00 $ 2,902.00 240 3232 GENERATOR 125-149 KVA TIER 4 $ 549.00 $ 1,101.00 $ 3,301.00 240 3234 GENERATOR 125-149 KVA OFF SHORE $ 1,166.00 $ 2,333.00 $ 6,987.00 240 3235 GENERATOR 125-149 KVA 600 VOLT $ 232.00 $ 1,550.00 $ 6,434.00 240 3251 GENERATOR 150-179 KVA $ 537.00 $ 1,075.00 $ 3,225.00 240 3252 GENERATOR 150-179 KVA TIER 4 $ 662.00 $ 1,323.00 $ 3,969.00 240 3256 GENERATOR 180-199 KVA $ 699.00 $ 1,182.00 $ 3,547.00 240 3257 GENERATOR 180-199 KVA TIER 4 $ 718.00 $ 1,407.00 $ 4,185.00 240 3258 GENERATOR 180-199 KVA 600 VOLT $ 768.00 $ 1,727.00 $ 5,378.00 240 3261 GENERATOR 200-219 KVA $ 691.00 $ 1,616.00 $ 4,147.00 240 3286 GENERATOR 220-249 KVA $ 648.00 $ 1,264.00 $ 4,012.00 240 3288 GENERATOR 220-249 KVA TIER 4 $ 721.00 $ 1,448.00 $ 4,597.00 240 3290 GENERATOR 220-249 KVA OFF SHORE $ 562.00 $ 2,247.00 $ 8,990.00 240 3301 GENERATOR 250-299 KVA $ 880.00 $ 1,832.00 $ 4,733.00 240 3302 GENERATOR 250-299 KVA 600 VOLT $ 1,021.00 $ 2,444.00 $ 8,249.00 240 3303 GENERATOR 250-299 KVA TIER 4 $ 1,005.00 $ 2,010.00 $ 6,020.00 240 3311 GENERATOR 300-349 KVA $ 790.00 $ 1,636.00 $ 4,877.00 240 3312 GENERATOR 300-349 KVA 600 VOLT $ 1,105.00 $ 2,297.00 $ 7,146.00 240 3313 GENERATOR 300-349 KVA TIER 4 $ 1,075.00 $ 2,150.00 $ 6,450.00 240 3321 GENERATOR 350-399 KVA $ 824.00 $ 1,808.00 $ 5,370.00 240 3322 GENERATOR 350-399 KVA 600 VOLT $ 1,420.00 $ 2,780.00 $ 8,652.00 240 3325 GENERATOR 350-399 KVA OFF SHORE $ 930.00 $ 3,719.00 $ 14,875.00 240 3351 GENERATOR 400-499 KVA $ 965.00 $ 1,805.00 $ 5,679.00 240 3352 GENERATOR 400-499 KVA 600 VOLT $ 1,456.00 $ 2,854.00 $ 8,882.00 240 3354 GENERATOR 400-499 KVA TIER 4 $ 1,290.00 $ 2,580.00 $ 7,740.00 240 3401 GENERATOR 500-599 KVA $ 1,199.00 $ 2,827.00 $ 6,883.00 240 3402 GENERATOR 500-599 KVA 600 VOLT $ 1,301.00 $ 3,229.00 $ 9,123.00 240 3410 GENERATOR 600-699 KVA $ 1,420.00 $ 2,778.00 $ 8,266.00 240 3411 GENERATOR 600-699 KVA 600 VOLT $ 1,495.00 $ 3,755.00 $ 10,665.00 #8..
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240 3412 GENERATOR 600-699 KVA TIER 4 $ 2,164.00 $ 4,327.00 $ 12,980.00 240 3413 GENERATOR 600-699 KVA OFF SHORE $ 1,241.00 $ 4,965.00 $ 19,861.00 240 3481 GENERATOR 800-999 KVA $ 2,036.00 $ 3,624.00 $ 10,632.00 240 3482 GENERATOR 800-999 KVA 600 VOLT $ 2,668.00 $ 5,726.00 $ 16,225.00 240 3490 GENERATOR 1000-1199 KVA $ 3,766.00 $ 6,299.00 $ 19,064.00 240 4050 GENERATOR 1200-1399 KVA TIER 4 $ 3,951.00 $ 7,901.00 $ 23,650.00 240 4051 GENERATOR 1200-1399 KVA $ 2,825.00 $ 5,650.00 $ 16,949.00 240 4052 GENERATOR 1200-1399 KVA 600 VOLT $ 2,792.00 $ 6,205.00 $ 17,048.00 240 4057 GENERATOR 1400-1799 KVA TIER 4 $ 4,400.00 $ 8,800.00 $ 26,000.00 240 4060 GENERATOR 1800-1999 KVA $ 4,300.00 $ 8,600.00 $ 25,800.00 240 4063 GENERATOR 2000-2199 KVA $ 5,375.00 $ 10,750.00 $ 32,250.00 240 4065 GENERATOR 2200-2499 KVA $ 5,735.00 $ 11,470.00 $ 34,400.00 241 50 LOAD BANK 17.5KW RACK MOUNT $ 254.00 $ 533.00 $ 1,660.00 241 60 LOAD BANK 100KW NETWORKABLE $ 327.00 $ 545.00 $ 1,417.00 241 100 LOAD BANK 100KW $ 291.00 $ 581.00 $ 1,743.00
241 125 LOAD BANK 125 KW $ 291.00 $ 581.00 $ 1,743.00
241 150 LOAD BANK 150KW AUTO $ 375.00 $ 722.00 $ 2,256.00 241 200 LOAD BANK 200-299KW RESISTIVE $ 349.00 $ 697.00 $ 2,091.00 241 350 LOAD BANK 400KW NETWORKABLE $ 474.00 $ 948.00 $ 2,843.00 241 401 LOAD BANK 400KW RESISTIVE 600 VOLT $ 1,360.00 $ 2,662.00 $ 8,284.00 241 500 LOAD BANK 600KW 600 VOLT $ 697.00 $ 1,394.00 $ 4,182.00 241 600 LOAD BANK 600-699KW RESISTIVE $ 971.00 $ 1,561.00 $ 4,854.00 241 725 LOAD BANK 700KW $ 813.00 $ 1,626.00 $ 4,879.00
241 825 LOAD BANK 1000KW NETWORKABLE $ 1,046.00 $ 2,091.00 $ 6,273.00 241 850 LOAD BANK 1000KW RESISTIVE $ 1,315.00 $ 2,452.00 $ 7,626.00 241 900 LOAD BANK 1250KW $ 1,453.00 $ 2,904.00 $ 8,713.00 241 915 LOAD BANK 1250KW NETWORKABLE $ 1,743.00 $ 3,485.00 $ 10,456.00 241 925 LOAD BANK 2000KW RESISTIVE $ 3,345.00 $ 5,307.00 $ 16,520.00 241 1000 LOAD BANK 2500KW RESISTIVE $ 4,304.00 $ 7,103.00 $ 22,112.00 241 1001 LOAD BANK 2500KW 600V $ 4,026.00 $ 8,052.00 $ 24,155.00 241 1150 LOAD BANK 3000KW RESISTIVE $ 3,730.00 $ 7,105.00 $ 22,125.00 241 1900 LOAD BANK 1.8MVA RES/REAC $ 3,485.00 $ 5,228.00 $ 15,684.00 241 2000 LOAD BANK 3.3MVA RES/REAC $ 5,809.00 $ 9,201.00 $ 27,603.00 241 2100 LOAD BANK 6.25MVA RES/REAC $ 11,618.00 $ 17,426.00 $ 52,279.00 241 3450 TRANSFORMER ISOLATION 208V/208V $ 194.00 $ 312.00 $ 971.00 241 3459 TRANSFORMER 15KVA MILL PANEL 480/575V $ 131.00 $ 286.00 $ 773.00 241 3460 TRANSFORMER 30KVA MILL PANEL 480/575V $ 162.00 $ 382.00 $ 903.00 241 3465 TRANSFORMER 2500KVA MULTI TAP $ 1,185.00 $ 2,421.00 $ 6,530.00 241 3531 TRANSFORMER 2500KVA 600 - 480V $ 2,329.00 $ 2,663.00 $ 8,291.00 241 3550 TRANSFORMER 25KVA $ 82.00 $ 208.00 $ 482.00
241 3580 TRANSFORMER 45KVA 208/480V 120V AC $ 171.00 $ 312.00 $ 935.00 241 3600 TRANSFORMER 75KVA 3 PHASE $ 281.00 $ 529.00 $ 1,683.00 241 3620 TRANSFORMER 100-149KVA 3 PHASE $ 217.00 $ 398.00 $ 1,200.00 241 3640 TRANSFORMER 150KVA 3 PHASE $ 312.00 $ 592.00 $ 1,931.00 241 3642 TRANSFORMER 150KVA 400 AMP DIST PANEL $ 223.00 $ 551.00 $ 1,419.00 241 3650 TRANSFORMER 225KVA 3 PHASE DRY $ 339.00 $ 728.00 $ 2,082.00 241 3660 TRANSFORMER 300KVA 3 PHASE $ 398.00 $ 758.00 $ 2,200.00 241 3661 TRANSFORMER 300KVA 1200AMP PANEL $ 289.00 $ 575.00 $ 1,792.00 241 3680 TRANSFORMER 750KVA 3 PHASE DRY $ 566.00 $ 940.00 $ 3,032.00 241 3690 TRANSFORMER 1000KVA 3 PHASE DRY $ 729.00 $ 1,464.00 $ 4,393.00 241 3700 TRANSFORMER 1560KVA 3 PHASE DRY $ 1,522.00 $ 2,531.00 $ 8,118.00 241 3715 TRANSFORMER 5000KVA MULTI TAP $ 7,130.00 $ 7,130.00 $ 21,145.00 241 3718 TRANSFORMER 7000KVA MULTI TAP $ 9,031.00 $ 8,720.00 $ 27,094.00 241 3730 TRANSFORMER 110-150KVA ISOLATION $ 268.00 $ 496.00 $ 1,591.00 241 3885 TRANSFORMER 45KVA 575-208/120V 3 PHASE $ 131.00 $ 269.00 $ 772.00 241 3920 TRANSFORMER 75KVA 480-240/120V 3 PHASE $ 108.00 $ 282.00 $ 637.00 241 3925 TRANSFORMER 75KVA 200 AMP DIST PANEL $ 127.00 $ 286.00 $ 855.00 241 3930 TRANSFORMER 112.5KVA 480-208/120V 3 PHAS $ 159.00 $ 305.00 $ 927.00 241 3975 TRANSFORMER 225KVA 575-460V 3 PHASE $ 161.00 $ 436.00 $ 989.00 241 4795 QUAD BOX MINI 10/5 (30 AMP) $ 20.00 $ 38.00 $ 121.00 241 4812 QUAD BOX 12/5 EXTENSION CORD 50' $ 23.00 $ 44.00 $ 137.00 241 4813 QUAD BOX 12/5 EXTENSION CORD 100' $ 38.00 $ 69.00 $ 181.00 #8..
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241 4816 QUAD BOX STRING 10/5 (30 AMP) $ 26.00 $ 49.00 $ 153.00 241 4821 QUAD BOX 10/5 EXTENSION CORD 50' 30AMP $ 15.00 $ 30.00 $ 91.00 241 4824 QUAD BOX 10/5 EXTENSION CORD 100' 30AMP $ 25.00 $ 49.00 $ 148.00 241 4827 QUAD BOX STRING GFCI 50' W/20' SPACING $ 23.00 $ 41.00 $ 116.00 241 4865 QUAD BOX FEEDER PANEL 100 AMP UL CAM $ 87.00 $ 137.00 $ 399.00 241 4870 QUAD BOX FEEDER PANEL 100 AMP X 30 AMP $ 125.00 $ 207.00 $ 612.00 241 4875 QUAD BOX FEEDER PANEL 200 AMP $ 139.00 $ 277.00 $ 803.00 241 4876 QUAD BOX FEEDER PANEL 200 AMP X 30 AMP $ 260.00 $ 500.00 $ 1,588.00 241 4885 EDISON PANEL 100 AMP UL CAM GFCI $ 75.00 $ 168.00 $ 492.00 241 4900 200 AMP CAM/50 AMP SPLITTER PANEL UL $ 97.00 $ 228.00 $ 487.00 241 4905 400A CAM/100A 208V SPLITTER PANEL UL $ 137.00 $ 269.00 $ 742.00 241 4910 400A CAM/100A 480V SPLITTER PANEL $ 130.00 $ 271.00 $ 791.00 241 4912 600 AMP MULTI PANEL $ 206.00 $ 345.00 $ 1,002.00 241 4915 1200 AMP MULTI PANEL $ 290.00 $ 548.00 $ 1,683.00 241 4917 200 AMP MULTI PANEL $ 131.00 $ 190.00 $ 650.00 241 4920 400 AMP 480V MULTI PANEL $ 222.00 $ 484.00 $ 1,470.00 241 4947 6000AMP COMMON BUSS $ 455.00 $ 1,301.00 $ 3,329.00 241 4960 MINI CAM 50' $ 23.00 $ 44.00 $ 133.00
241 5105 STARLINE TERMINAL BLOCK 225A $ 95.00 $ 177.00 $ 551.00 241 5110 STARLINE TERMINAL BLOCK 250A $ 94.00 $ 185.00 $ 562.00 241 5125 STARLINE TERMINAL TAP CAN 400A $ 63.00 $ 127.00 $ 380.00 241 5190 NEUTRAL GROUND RESISTOR 600V $ 106.00 $ 399.00 $ 1,211.00 241 5200 PANEL POWER DISTRIBUTION $ 575.00 $ 1,150.00 $ 3,451.00 241 5204 30KVA POWER DISTRIBUTION 480/600V INPUT $ 95.00 $ 243.00 $ 556.00 241 5205 POWER DISTRIBUTION PANEL $ 101.00 $ 208.00 $ 602.00 241 5207 DIST PANEL WITH 50A TWIST LOCK 400A RV $ 244.00 $ 401.00 $ 1,263.00 241 5215 DISTRIBUTION PANEL 10 OUTLET $ 60.00 $ 264.00 $ 793.00 241 5230 DISTRIBUTION BOX 50 X 30 AMP RV $ 44.00 $ 93.00 $ 181.00 241 5231 DISTRIBUTION BOX 50 AMP RV $ 44.00 $ 114.00 $ 268.00 241 5233 DISTRIBUTION PANEL 200 AMP $ 227.00 $ 441.00 $ 1,380.00 241 5246 DISTRIBUTION BOX 200 AMP RV $ 137.00 $ 269.00 $ 786.00 241 5350 HARDWIRE PANEL 200 AMP $ 144.00 $ 232.00 $ 677.00 241 5355 HARDWIRE PANEL 400 AMP $ 202.00 $ 405.00 $ 1,285.00 241 5357 HARDWIRE PANEL 800 AMP $ 375.00 $ 722.00 $ 2,256.00 241 5362 SPIDER BOX PANEL GFCI $ 137.00 $ 274.00 $ 807.00 241 5425 200 AMP TRANSFER SWITCH DUAL $ 337.00 $ 520.00 $ 1,462.00 241 5440 400 AMP TRANSFER SWITCH DUAL $ 473.00 $ 801.00 $ 2,441.00 241 5445 600 AMP NEMA 1 480V TRANSFER SWITCH $ 430.00 $ 827.00 $ 2,493.00 241 5446 600 AMP TRANSFER SWITCH DUAL $ 470.00 $ 887.00 $ 2,759.00 241 5450 600 AMP NEMA 1 DUAL VOLT TRANSFER SWITCH $ 599.00 $ 904.00 $ 2,808.00 241 5455 800 AMP TRANSFER SWITCH DUAL $ 337.00 $ 506.00 $ 1,457.00 241 5460 1200 AMP TRANSFER SWITCH DUAL $ 329.00 $ 606.00 $ 1,526.00 241 5488 800 AMP TRANSFER SWITCH MANUAL 208-600V $ 312.00 $ 568.00 $ 1,768.00 241 5500 200 AMP DISCONNECT $ 124.00 $ 225.00 $ 702.00
241 5505 400 AMP DISCONNECT $ 206.00 $ 351.00 $ 1,101.00 241 5510 2000 AMP 480V DISCONNECT $ 610.00 $ 950.00 $ 2,820.00 241 5515 3000 AMP DISCONNECT $ 993.00 $ 2,585.00 $ 5,660.00 241 5620 800 AMP DISCONNECT $ 565.00 $ 874.00 $ 2,695.00 241 5725 50 AMP CALIFORNIA TO 50 AMP RV ADAPTOR $ 15.00 $ 33.00 $ 94.00 241 5950 CABLE TAIL #2 MALE $ 9.00 $ 14.00 $ 33.00
241 5955 CABLE TAIL #2 FEMALE $ 6.00 $ 13.00 $ 24.00
241 5970 CABLE TAIL 4/0 MALE $ 10.00 $ 15.00 $ 33.00
241 5980 CABLE TAIL 4/0 FEMALE $ 6.00 $ 11.00 $ 24.00
241 5988 CABLE TAIL 6/4 FEMALE $ 6.00 $ 11.00 $ 23.00
241 5989 CABLE TAIL 6/4 MALE $ 9.00 $ 14.00 $ 33.00
241 5994 2000 AMP TRANSFER SWITCH 480V $ 497.00 $ 981.00 $ 2,900.00 241 6610 CORD RACK MOUNT C19/20 $ 3.00 $ 3.00 $ 10.00
241 6700 CABLE 4/4 TYPE W SO (93 AMP) 50' $ 20.00 $ 44.00 $ 110.00 241 6705 CABLE 4/4 TYPE W SO (93 AMP) 100' $ 45.00 $ 85.00 $ 262.00 241 6710 CABLE 2/4 TYPE W SO (122 AMP) 50' $ 30.00 $ 30.00 $ 91.00 241 6720 CABLE 2-0/4 TYPE W SO (192 AMP) 50' $ 44.00 $ 85.00 $ 248.00 241 6745 CABLE 8/4 TYPE W SO (54 AMP) 35' $ 20.00 $ 34.00 $ 109.00 #8..
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241 6750 CABLE 4/4 TYPE W SO (54 AMP) 25' $ 16.00 $ 32.00 $ 99.00 241 6755 CABLE 4/4 TYPE W SO (54 AMP) 75' $ 14.00 $ 31.00 $ 106.00 241 6802 CABLE 4/0 TYPE W EXT 10' W/BLK M&F CAM $ 31.00 $ 60.00 $ 179.00 241 6805 CABLE 4/5 BANDED CAMLOCK (140 AMP) 50' $ 26.00 $ 70.00 $ 160.00 241 6810 CABLE 4/5 BANDED CAMLCK MALE 140 AMP 10' $ 7.00 $ 15.00 $ 39.00 241 7075 CABLE JUMPERS $ 14.00 $ 14.00 $ 19.00
241 7076 CABLE 4/0 X 3' JUMPER $ 8.00 $ 15.00 $ 47.00
241 7077 CABLE 4/0 JUMPER DOUBLE FEMALE $ 7.00 $ 9.00 $ 30.00 241 7080 CABLE RAMPS $ 21.00 $ 44.00 $ 112.00
241 7105 GROUND ROD $ 14.00 $ 29.00 $ 77.00
241 7140 TEES 400 AMP F/F/M $ 7.00 $ 13.00 $ 40.00
241 7143 TURNAROUND 400A MALE-MALE 16 SERIES $ 9.00 $ 15.00 $ 47.00 241 7144 TURNAROUND 400A FEMALE-FEMALE 16 SERIES $ 9.00 $ 15.00 $ 47.00 241 7145 TEES 400 AMP M/M/F REV $ 8.00 $ 14.00 $ 40.00
241 7150 TEES F/F/M Y CORD WITH TAIL $ 8.00 $ 13.00 $ 40.00 241 7190 CABLE 2/5 X 50' $ 31.00 $ 58.00 $ 161.00
241 7199 CABLE 4/0 X 25' $ 24.00 $ 66.00 $ 204.00
241 7203 CABLE 4/0 X 50' BARE TO BARE $ 26.00 $ 48.00 $ 155.00 241 7275 CABLE 6/4 50 AMP 50' $ 22.00 $ 44.00 $ 118.00
241 7285 CABLE 6/4 - 100' LENGTH $ 29.00 $ 61.00 $ 148.00 241 7643 CABLE TAIL 15KV 4/0 SHLD W/DB15' $ 174.00 $ 174.00 $ 522.00 241 7644 CABLE 15KV 4/0 SHIELD W/DB 50' $ 173.00 $ 219.00 $ 562.00 241 7645 CABLE 15KV 4/0 SHIELD W/SC 50' $ 174.00 $ 174.00 $ 522.00 241 7646 CABLE 15KV 4/0 SHIELD W/DB 100' $ 346.00 $ 346.00 $ 1,107.00 241 7647 CABLE 15KV 4/0 SHIELD W/SC 100' $ 346.00 $ 346.00 $ 1,026.00 241 7652 CABLE 4/0 AWG 400 AMP 25' CAM $ 24.00 $ 43.00 $ 127.00 241 7658 CABLE 1/0 AWG 25' CAM $ 17.00 $ 23.00 $ 70.00
241 7662 CABLE 4/0 AWG 400 AMP 50' CAM $ 32.00 $ 62.00 $ 145.00 241 7795 CABLE #2 X 50' CAMLOCK ENDS $ 8.00 $ 18.00 $ 47.00 241 8010 CABLE BANDED 5 WIRE 50' $ 59.00 $ 120.00 $ 350.00 244 110 CHILLER 10 - 19 TON $ 506.00 $ 1,065.00 $ 3,087.00 244 130 CHILLER 30 - 39 TON $ 625.00 $ 1,249.00 $ 3,920.00 244 1400 CHILLER 400 - 499 TON $ 4,278.00 $ 8,399.00 $ 24,497.00 244 160 CHILLER 60 - 79 TON $ 1,070.00 $ 2,138.00 $ 6,299.00 244 2200 CHILLER 200 - 249 TON MOBILE $ 2,687.00 $ 5,375.00 $ 16,125.00 244 2226 CHILLER 500 TON AIR COOLED $ 5,966.00 $ 10,429.00 $ 32,490.00 244 225 CHILLER 125 - 149 TON $ 2,150.00 $ 4,300.00 $ 12,900.00 244 2257 DEHUMIDIFIER DESICCANT 500 CFM $ 583.00 $ 1,150.00 $ 4,816.00 244 2261 DEHUMIDIFIER DESICCANT 2000 CFM $ 804.00 $ 1,534.00 $ 4,610.00 244 2264 DEHUMIDIFIER DESICCANT 5000 CFM $ 4,811.00 $ 9,621.00 $ 28,865.00 244 2265 DEHUMIDIFIER DESICCANT 5000 CFM E/G $ 1,511.00 $ 7,373.00 $ 30,885.00 244 2275 DEHUMIDIFIER DESICCANT 15000 CFM $ 3,499.00 $ 14,394.00 $ 61,757.00 244 2370 CHILLER 70 TON $ 1,778.00 $ 2,789.00 $ 8,283.00 244 240 CHILLER 100 - 124 TON $ 1,801.00 $ 3,601.00 $ 10,750.00 244 2420 CHILLER PUMP 250 GPM $ 171.00 $ 280.00 $ 851.00 244 2430 CHILLER PUMP 550 GPM $ 125.00 $ 244.00 $ 726.00 244 2431 CHILLER PUMP 1200-1500 GPM $ 436.00 $ 855.00 $ 2,571.00 244 2432 CHILLER PUMP 700 GPM $ 354.00 $ 613.00 $ 1,851.00 244 2435 CHILLER PUMP 3000 GPM $ 1,195.00 $ 2,009.00 $ 6,247.00 244 25 HOSE TPU CHILLER 4" X 25' $ 17.00 $ 34.00 $ 104.00 244 2503 AIR CONDITION 3.5 TON WITH HEAT $ 482.00 $ 772.00 $ 2,365.00 244 2505 AIR CONDITION 5 TON DX 208V $ 496.00 $ 1,011.00 $ 3,033.00 244 2506 AIR CONDITION 5 TON DX 480V $ 496.00 $ 1,011.00 $ 3,033.00 244 2507 AIR CONDITION 12 TON CLIMATE 480V $ 901.00 $ 1,714.00 $ 4,006.00 244 2509 AIR CONDITION 10 TON DX 480V $ 617.00 $ 1,217.00 $ 3,509.00 244 2510 AIR CONDITION 10 TON DX 208V $ 583.00 $ 1,172.00 $ 3,509.00 244 2512 AIR CONDITION 10 TON VERTICAL $ 470.00 $ 896.00 $ 2,873.00 244 2513 AIR CONDITION 12 TON PAC SLIM $ 901.00 $ 1,714.00 $ 4,006.00 244 2514 AIR CONDITION 12 TON CLIMATE 208V W/HEAT $ 901.00 $ 1,714.00 $ 4,006.00 244 2515 AIR CONDITION 15 TON DX 208V $ 458.00 $ 1,434.00 $ 3,381.00 244 2521 AIR CONDITION 20 TON HIGH STATIC $ 1,320.00 $ 3,402.00 $ 7,265.00 244 2523 AIR CONDITION 20-25 TON VERTICAL $ 895.00 $ 1,898.00 $ 4,653.00 #8..
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244 2524 AIR CONDITION 25-30 TON WITH HEAT 480V $ 908.00 $ 1,905.00 $ 5,716.00 244 2525 AIR CONDITION 25-30 TON WITH HEAT 600V $ 1,364.00 $ 2,234.00 $ 6,949.00 244 2540 AIR CONDITION 40 TON $ 1,075.00 $ 2,150.00 $ 6,450.00 244 2541 AIR CONDITION 40 TON XP HIGH STATIC $ 1,301.00 $ 2,601.00 $ 7,794.00 244 2560 AIR CONDITION 50 - 60 TON $ 1,612.00 $ 3,225.00 $ 9,675.00 244 2565 AIR CONDITION 60 TON HIGH STATIC $ 2,536.00 $ 5,204.00 $ 15,017.00 244 2820 AIR CONDITION 20 TON $ 686.00 $ 1,425.00 $ 3,688.00 244 2830 AIR CONDITION 30 TON 76KW $ 1,123.00 $ 2,247.00 $ 6,719.00 244 2880 AIR CONDITION 80 TON $ 2,298.00 $ 4,179.00 $ 14,031.00 244 2881 AIR CONDITION 80 TON HIGH STATIC (XP) $ 1,227.00 $ 3,141.00 $ 7,512.00 244 3171 AIR CONDITION 5 TON CLIMATE 208V W/HEAT $ 696.00 $ 1,392.00 $ 4,168.00 244 3172 AIR CONDITION 5 TON CLIMATE 480V $ 696.00 $ 1,392.00 $ 4,168.00 244 3173 AIR CONDITION 5 TON CLIMATE 480V W/HEAT $ 696.00 $ 1,392.00 $ 4,168.00 244 3350 AIR HANDLER 50-70 TON $ 635.00 $ 1,256.00 $ 3,771.00 244 3400 AIR HANDLER 100 TON $ 773.00 $ 1,459.00 $ 4,588.00 244 3410 AIR HANDLER 120 TON $ 849.00 $ 1,621.00 $ 4,861.00 244 3420 CHILLER COIL BOX $ 707.00 $ 1,123.00 $ 3,864.00 244 3905 PLATE HEAT EXCHANGER 300-399 SQ FT $ 2,596.00 $ 2,596.00 $ 7,699.00 244 3910 PLATE HEAT EXCHANGER 600-699 SQ FT $ 4,171.00 $ 4,171.00 $ 12,370.00 244 3915 PLATE HEAT EXCHANGER 900-999 SQ FT $ 6,973.00 $ 6,973.00 $ 20,680.00 244 3965 TUBE HEAT EXCHANGER 500-999 SQ FT $ 4,316.00 $ 4,316.00 $ 12,799.00 244 3970 TUBE HEAT EXCHANGER 1000-1999 SQ FT $ 6,062.00 $ 6,062.00 $ 17,977.00 244 3975 TUBE HEAT EXCHANGER 2000-2999 SQ FT $ 7,906.00 $ 8,121.00 $ 25,285.00 244 4050 COOLING TOWER 300 TON $ 801.00 $ 1,700.00 $ 5,440.00 244 4100 COOLING TOWER 500 TON $ 2,311.00 $ 4,389.00 $ 13,659.00 244 4105 COOLING TOWER 1000 TON $ 5,000.00 $ 8,571.00 $ 26,688.00 244 4159 3" X 25' CHILLER SUCTION HOSE $ 14.00 $ 30.00 $ 83.00 244 4160 3" X 50' CHILLER HOSE SUCTION $ 37.00 $ 68.00 $ 216.00 244 4161 4" X 20' CHILLER HOSE SUCTION $ 30.00 $ 47.00 $ 144.00 244 4163 6" X 20' CHILLER HOSE SUCTION $ 7.00 $ 30.00 $ 92.00 244 4164 6" X 25' CHILLER HOSE SUCTION GROOVED $ 34.00 $ 53.00 $ 146.00 244 4165 HOSE TPU CHILLER 3" X 25' $ 21.00 $ 32.00 $ 91.00 244 4166 HOSE TPU CHILLER 3" X 50' $ 18.00 $ 36.00 $ 112.00 244 4170 2"-150# CHILLER HOSE W/QUICK CONNECTS $ 17.00 $ 37.00 $ 106.00 244 4175 3"-150# CHILLER HOSE W/QUICK CONNECTS $ 32.00 $ 46.00 $ 141.00 244 4180 4"-150# CHILLER HOSE W/QUICK CONNECTS $ 22.00 $ 41.00 $ 120.00 244 4189 A/C DUCT Y SPLITTER $ 31.00 $ 62.00 $ 183.00
244 4190 CHILLER VALVES LESS THAN 6" $ 17.00 $ 34.00 $ 109.00 244 4198 CHILLER MANIFOLDS $ 67.00 $ 107.00 $ 330.00
244 4201 TOWER PUMP 1500 GPM 50HP $ 332.00 $ 898.00 $ 2,604.00 244 4405 VICTAULIC FITTING 3" $ 10.00 $ 17.00 $ 54.00
244 4410 VICTAULIC FITTING 4" $ 9.00 $ 17.00 $ 52.00
244 4415 VICTAULIC FITTING 6" $ 9.00 $ 18.00 $ 53.00
244 4496 VICTAULIC ELBOW 3" 90 DEGREE $ 10.00 $ 15.00 $ 46.00 244 4510 VICTAULIC ELBOW 6" 45 DEGREE $ 11.00 $ 22.00 $ 63.00 244 4511 VICTAULIC ELBOW 6" 90 DEGREE $ 7.00 $ 13.00 $ 39.00 244 4512 VICTAULIC TO FLANGE 6" $ 13.00 $ 23.00 $ 72.00 244 4514 VICTAULIC TO FLANGE FITTING 8" $ 11.00 $ 22.00 $ 70.00 244 4517 TEE 6", VICTAULIC $ 15.00 $ 25.00 $ 77.00
244 4520 VICTAULIC REDUCER 6" X 4" $ 5.00 $ 8.00 $ 25.00 244 4710 6" FLANGE 25' HOSE $ 30.00 $ 56.00 $ 174.00
244 4750 4" STEEL BRAIDED HOSE 20' $ 118.00 $ 225.00 $ 702.00 244 4755 4" QUICK CONNECT 90'S $ 22.00 $ 45.00 $ 131.00 244 4770 4" FLANGE TO 4" QUICK CONNECT MALE $ 13.00 $ 24.00 $ 75.00 244 4980 DUCT 12"X8' W/CEILING TILE KIT $ 17.00 $ 33.00 $ 92.00 244 4985 DUCT 16"X8' W/CEILING TILE KIT $ 10.00 $ 22.00 $ 66.00 244 50 HOSE TPU CHILLER 4" X 50' $ 17.00 $ 38.00 $ 113.00 244 5050 A/C DUCTING 12" X 25' $ 17.00 $ 41.00 $ 114.00 244 5054 A/C DUCTING 14" X 25' $ 17.00 $ 43.00 $ 117.00 244 5125 A/C DUCTING 16" X 25' SUPPLY $ 38.00 $ 59.00 $ 170.00 244 5200 A/C DUCTING 20" X 25' $ 41.00 $ 87.00 $ 237.00 244 5203 A/C DUCTING 20" X 25' RETURN 3" PITCH $ 41.00 $ 87.00 $ 237.00 #8..
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244 5210 A/C DUCTING Y 20" SPLITTER $ 11.00 $ 25.00 $ 77.00 244 55 HOSE TPU CHILLER 6" X 50' $ 30.00 $ 70.00 $ 178.00 244 57 HOSE TPU CHILLER 6" X 25' $ 52.00 $ 43.00 $ 224.00 250 120 PROPANE TANK 33# VAPOR $ 6.00 $ 11.00 $ 19.00
250 995 BLOWER AXIAL 8" ELECTRIC $ 46.00 $ 103.00 $ 284.00 250 1000 BLOWER AXIAL 12" ELECTRIC $ 59.00 $ 131.00 $ 312.00 250 1013 BLOWER AXIAL 20" ELECTRIC $ 74.00 $ 189.00 $ 452.00 250 1015 BLOWER VANEAXIAL 12" ELECTRIC EXP PROOF $ 124.00 $ 269.00 $ 653.00 250 1060 BLOWER 8,000-11,000 CFM $ 80.00 $ 180.00 $ 426.00 250 1080 BLOWER VENTILATION 12,000 CFM DIESEL $ 389.00 $ 981.00 $ 2,584.00 250 1150 DUCT HOSE 8" X 25' $ 18.00 $ 50.00 $ 97.00
250 1161 HEAT DUCT 12" X 25' HIGH TEMP $ 26.00 $ 64.00 $ 182.00 250 1164 HEAT DUCT 16" X 25' HIGH TEMP $ 21.00 $ 50.00 $ 123.00 250 1168 HEAT DUCT 20" X 25' HIGH TEMP $ 35.00 $ 77.00 $ 226.00 250 1175 DUCT HOSE 12" X 25' $ 22.00 $ 60.00 $ 116.00
250 1179 DUCT HOSE 12" X 12' $ 18.00 $ 30.00 $ 89.00
250 1183 DUCT HOSE 20" X 25' $ 18.00 $ 88.00 $ 90.00
250 1710 AIR CIRCULATING FAN 28"-36" $ 57.00 $ 126.00 $ 300.00 250 1836 DRUM FAN 36" $ 51.00 $ 115.00 $ 280.00
250 1842 DRUM FAN 42" $ 61.00 $ 143.00 $ 353.00
250 1848 DRUM FAN 48" $ 70.00 $ 171.00 $ 426.00
250 2130 FAN PEDESTAL 30" $ 22.00 $ 76.00 $ 163.00
250 2155 FAN WATER COOLED LARGE $ 236.00 $ 532.00 $ 1,300.00 250 2160 FAN WATER COOLED $ 177.00 $ 384.00 $ 886.00
250 2166 FAN HIGH VOLUME 20" $ 40.00 $ 126.00 $ 306.00
250 2200 AIR CIRCULATING FAN 42" $ 61.00 $ 156.00 $ 380.00 250 2205 AIR CIRCULATING FAN 48" $ 60.00 $ 135.00 $ 320.00 250 2208 EVAPORATIVE COOLING FAN 16"-18" $ 61.00 $ 136.00 $ 324.00 250 2210 EVAPORATIVE COOLING FAN 48" $ 168.00 $ 431.00 $ 1,129.00 250 2213 EVAPORATIVE COOLING FAN 24"-36" $ 154.00 $ 345.00 $ 829.00 250 2250 DEHUMIDIFIER SMALL $ 67.00 $ 198.00 $ 469.00
250 2275 DEHUMIDIFIER MEDIUM $ 89.00 $ 224.00 $ 533.00
250 2280 DEHUMIDIFIER LARGE $ 131.00 $ 291.00 $ 692.00
250 2300 AIR PURIFIER $ 91.00 $ 259.00 $ 764.00
250 2325 CARPET BLOWER DRYER $ 31.00 $ 67.00 $ 161.00
250 2350 CARPET BLOWER DRYER 3 SPEED $ 31.00 $ 71.00 $ 170.00 250 2445 HEATER ELECTRIC 9KW-15KW 240V 1 PHASE $ 61.00 $ 164.00 $ 363.00 250 2446 HEATER ELECTRIC 15KW-30KW 480V 3 PHASE $ 79.00 $ 219.00 $ 510.00 250 2475 HEATER INDIRECT 400K BTU $ 220.00 $ 533.00 $ 1,206.00 250 3005 HEATER SPACE INDIRECT 90K-100K BTU KERO $ 83.00 $ 206.00 $ 633.00 250 3025 HEATER SPACE 150K BTU PROPANE $ 67.00 $ 172.00 $ 382.00 250 3035 HEATER SPACE 200K BTU KEROSENE $ 85.00 $ 207.00 $ 474.00 250 3040 HEATER INDIRECT 200K-250K BTU KEROSENE $ 181.00 $ 441.00 $ 995.00 250 3065 HEATER INDIRECT 300K BTU KEROSENE $ 190.00 $ 529.00 $ 1,035.00 250 3100 HEATER DIRECT 400K BTU $ 99.00 $ 256.00 $ 586.00 250 3115 HEATER INDIRECT 500K BTU DUAL FUEL $ 510.00 $ 1,421.00 $ 2,994.00 250 3116 HEATER 660K BTU FLAMELESS TOWABLE $ 450.00 $ 2,451.00 $ 8,381.00 250 3117 HEATER INDIRECT 700K BTU LPG/NATURAL GAS $ 591.00 $ 1,477.00 $ 3,544.00 250 3118 HEATER INDIRECT 700K BTU SELF CONTAINED $ 891.00 $ 1,876.00 $ 6,245.00 250 3119 HEATER 550K BTU FLAMELESS $ 343.00 $ 2,283.00 $ 7,319.00 250 3121 HEATER INDIRECT 750K BTU DIESEL $ 672.00 $ 1,818.00 $ 4,368.00 250 3122 HEATER 1MM BTU DSL HIGH VOLUME TOWABLE $ 678.00 $ 1,705.00 $ 4,264.00 250 3123 HEATER INDIRECT 1MM BTU SKID MOUNTED $ 345.00 $ 976.00 $ 3,133.00 250 3124 HEATER DIRECT 1MM BTU $ 149.00 $ 400.00 $ 860.00 250 3125 HEATER DIRECT 1.5MM BTU $ 341.00 $ 1,076.00 $ 2,248.00 250 3129 HEATER 1.2MM BTU FLAMELESS TOWABLE $ 1,292.00 $ 3,877.00 $ 9,476.00 250 3170 HEATER INFRARED 110K BTU KEROSENE $ 82.00 $ 208.00 $ 496.00 250 3260 HEATER CONVECTION 200K-250K BTU $ 28.00 $ 80.00 $ 168.00 250 3405 HEATER 6KW ELECTRIC 220V $ 35.00 $ 92.00 $ 241.00 250 3415 HEATER 9 KW ELECTRIC 220V $ 60.00 $ 118.00 $ 366.00 250 3428 HEATER 1.5 KW 110V ELECTRIC $ 39.00 $ 109.00 $ 287.00 250 3433 HEATER 208V ELECTRIC $ 89.00 $ 189.00 $ 469.00 #8..
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250 3434 HEATER 65K BTU 240V/3PH ELECTRIC $ 236.00 $ 473.00 $ 1,418.00 250 3436 HEATER 240V ELECTRIC $ 106.00 $ 236.00 $ 605.00 250 3437 HEATER 136K BTU 480V ELECTRIC $ 139.00 $ 367.00 $ 835.00 250 3439 HEATER 65K BTU 240V/1PH ELECTRIC $ 123.00 $ 357.00 $ 745.00 250 3441 HEATER FORCED AIR 30-50K BTU $ 39.00 $ 119.00 $ 236.00 250 3443 HEATER 15 KW 480V ELECTRIC $ 208.00 $ 320.00 $ 891.00 250 3444 HEATER 30 KW 480V ELECTRIC $ 211.00 $ 324.00 $ 891.00 250 3447 HEATER INLINE 50 - 75 KW $ 272.00 $ 543.00 $ 1,613.00 250 3460 HEATER 165-175K BTU KEROSENE $ 67.00 $ 188.00 $ 445.00 250 3477 HEATER 400K BTU NATURAL GAS $ 261.00 $ 665.00 $ 1,602.00 250 3483 HEATER 350K BTU DUCTED LPG/NATURAL GAS $ 211.00 $ 587.00 $ 1,365.00 250 3484 HEATER 400K BTU DUCTED $ 261.00 $ 630.00 $ 1,697.00 250 3485 HEATER 500K BTU DUCTED DIESEL $ 184.00 $ 513.00 $ 1,339.00 250 3486 HEATER 350K BTU DUCTED DIESEL $ 214.00 $ 593.00 $ 1,339.00 250 3488 HEATER 400K BTU FLAMELESS TOWABLE $ 530.00 $ 1,594.00 $ 4,569.00 250 3530 HEATER 400K BTU KEROSENE $ 187.00 $ 378.00 $ 1,029.00 250 3557 PROPANE TANK 7.5 GALLON 30# $ 6.00 $ 12.00 $ 25.00 250 3576 PROPANE TANK 10 FORKLIFT $ 17.00 $ 17.00 $ 52.00 250 3600 PROPANE TANK 25 GALLON 100# $ 7.00 $ 13.00 $ 35.00 250 3650 PROPANE TANK 33# LIQUID $ 5.00 $ 12.00 $ 20.00 250 5900 SENTRY NEGATIVE AIR FILTER $ 93.00 $ 222.00 $ 575.00 250 5905 AIR SCRUBBER 500 CFM $ 92.00 $ 241.00 $ 548.00 250 5919 AIR SCRUBBER 1900 CFM $ 129.00 $ 295.00 $ 751.00 250 5920 AIR SCRUBBER 2400 CFM $ 187.00 $ 470.00 $ 1,174.00 250 6110 SPOT COOLER 10-14K BTU 1.2 TON 110V $ 249.00 $ 506.00 $ 1,392.00 250 6111 SPOT COOLER 10K-14K BTU W/HEAT $ 249.00 $ 506.00 $ 1,392.00 250 6120 SPOT COOLER 18K BTU 1.5 TON 110V $ 209.00 $ 458.00 $ 1,193.00 250 6121 SPOT COOLER 18K BTU WATER COOLED $ 204.00 $ 495.00 $ 1,218.00 250 6130 SPOT COOLER 22K BTU 1.8 TON 208V $ 234.00 $ 538.00 $ 1,340.00 250 6135 SPOT COOLER 36K BTU 3 TON 220V $ 418.00 $ 797.00 $ 2,430.00 250 6145 SPOT COOLER 60K BTU 5 TON 480V $ 536.00 $ 1,021.00 $ 3,172.00 250 6146 SPOT COOLER 60K BTU 5 TON 480V W/HEAT $ 493.00 $ 947.00 $ 2,841.00 250 6147 SPOT COOLER 60K BTU 5 TON 480V WATERCOOL $ 493.00 $ 947.00 $ 2,841.00 250 6150 SPOT COOLER 65K BTU 5 TON 240V $ 493.00 $ 947.00 $ 2,841.00 250 6151 SPOT COOLER 65K BTU 5 TON 240V WATERCOOL $ 493.00 $ 947.00 $ 2,841.00 250 6152 SPOT COOLER 65K BTU 5 TON 208V W/HEAT $ 493.00 $ 947.00 $ 2,841.00 250 6447 HEATER DRY 20-30 KW 600V ELECTRIC $ 89.00 $ 259.00 $ 578.00 250 6455 HEATER DRY 75 KW ELECTRIC $ 595.00 $ 1,014.00 $ 3,146.00 250 6485 HEATER DRY 60 KW ELECTRIC 300 DEGREE $ 461.00 $ 870.00 $ 2,535.00 250 6490 HEATER DRY 150 KW ELECTRIC 300 DEGREE $ 929.00 $ 1,697.00 $ 4,474.00 250 6520 HEATER FORCED AIR 350K-375K BTU LPG $ 123.00 $ 318.00 $ 716.00 250 6525 HEATER INDIRECT 350K-399K BTU LPG/NG $ 87.00 $ 193.00 $ 412.00 250 6812 GROUND HEATER UP TO 2500 SQ FT $ 554.00 $ 1,756.00 $ 4,749.00 250 6815 GROUND HEATER 5000-6000 SQ FT $ 1,082.00 $ 3,045.00 $ 8,198.00 250 6821 GROUND HEATER 11000-12000 SQ FT $ 2,091.00 $ 4,189.00 $ 9,274.00 250 6905 DRYHEAT CENTRAL HEATING UNIT $ 712.00 $ 1,830.00 $ 4,573.00 260 1800 CHAIN HOIST ELECTRIC 1000LB $ 105.00 $ 220.00 $ 540.00 260 1805 CHAIN HOIST ELECTRIC 2000LB $ 123.00 $ 274.00 $ 654.00 260 1810 CHAIN HOIST ELECTRIC 2000/4000 $ 157.00 $ 350.00 $ 835.00 260 1818 CHAIN HOIST ELECTRIC 10,000LB 230/460 $ 238.00 $ 538.00 $ 1,279.00 260 1860 CHAIN HOIST MANUAL 4,000LB $ 52.00 $ 117.00 $ 278.00 260 1865 CHAIN HOIST MANUAL 6,000LB $ 65.00 $ 144.00 $ 345.00 260 1870 CHAIN HOIST MANUAL 10,000LB $ 87.00 $ 195.00 $ 466.00 260 2967 COME-A-LONG 4000LB $ 28.00 $ 63.00 $ 150.00
260 2975 COME-A-LONG 18000LB $ 84.00 $ 177.00 $ 422.00
260 3005 COME-A-LONG 1500LB $ 20.00 $ 46.00 $ 105.00
260 3015 COME-A-LONG 3000LB $ 27.00 $ 66.00 $ 157.00
260 9910 TIE-DOWN CHAIN - 20 FT $ 2.00 $ 6.00 $ 12.00
260 9920 CHAIN BINDER $ 2.00 $ 6.00 $ 12.00
290 1515 PRUNER POWER CHAIN SAW HEAD $ 71.00 $ 212.00 $ 503.00 290 2100 AERATOR LAWN GAS POWERED $ 98.00 $ 315.00 $ 703.00 290 2130 AERATOR LAWN GAS POWERED LARGE $ 83.00 $ 295.00 $ 709.00 #8..
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290 2455 SOD CUTTER 18" $ 137.00 $ 421.00 $ 842.00
290 3010 AUGER GAS 1 MAN $ 79.00 $ 263.00 $ 667.00
290 3012 AUGER HYDRAULIC 1 MAN $ 102.00 $ 347.00 $ 765.00 290 3020 AUGER GAS 2 MAN $ 112.00 $ 290.00 $ 721.00
290 3023 AUGER TOWABLE GAS $ 120.00 $ 330.00 $ 823.00
290 3060 AUGER BIT 6" $ 17.00 $ 40.00 $ 99.00
290 3080 AUGER BIT 8" $ 19.00 $ 49.00 $ 122.00
290 3085 AUGER BIT 8" FOR 1 MAN AUGER $ 10.00 $ 44.00 $ 55.00 290 3100 AUGER BIT 10" $ 13.00 $ 34.00 $ 94.00
290 3120 AUGER BIT 12" $ 23.00 $ 34.00 $ 86.00
290 4325 CHIPPER 6" SELF FEED $ 234.00 $ 560.00 $ 1,430.00 290 4450 CHIPPER 12"-13" $ 488.00 $ 1,216.00 $ 2,867.00 290 4456 CHIPPER 18" $ 407.00 $ 1,403.00 $ 3,506.00
290 4800 SPLITTER LOG GAS HYDRAULIC $ 107.00 $ 267.00 $ 779.00 290 4925 STUMP GRINDER MEDIUM 11-14HP $ 217.00 $ 705.00 $ 1,639.00 290 4955 STUMP GRINDER 35HP HYDRAULIC $ 294.00 $ 969.00 $ 2,159.00 290 4960 STUMP GRINDER 20-30HP HYDRAULIC $ 287.00 $ 907.00 $ 1,577.00 290 6565 MOWER COMMERCIAL 60"-65" $ 168.00 $ 524.00 $ 1,012.00 290 7380 MOWER WEED SELF POWERED $ 121.00 $ 367.00 $ 881.00 290 7450 TILLER 5HP WALKBEHIND $ 84.00 $ 265.00 $ 506.00 290 7485 TILLER 6-8HP REAR TINE $ 89.00 $ 243.00 $ 729.00 290 7530 TILLER 13HP WALKBEHIND REAR TINE $ 144.00 $ 404.00 $ 1,211.00 290 7925 BACKPACK BLOWER LARGE $ 42.00 $ 136.00 $ 295.00 290 7958 BLOWER WALKBEHIND 13HP $ 72.00 $ 184.00 $ 503.00 290 8300 SPRAYER 3 GALLON HAND $ 8.00 $ 18.00 $ 48.00
290 8550 STRAW BLOWER $ 222.00 $ 568.00 $ 1,410.00
290 8640 ROLLER LAWN $ 17.00 $ 51.00 $ 109.00
290 8813 HYDROSEEDER 600-800 GALLON $ 290.00 $ 959.00 $ 1,707.00 290 9475 LADDER STEP 16' $ 62.00 $ 188.00 $ 314.00
290 9480 LADDER STEP 16' FIBERGLASS $ 62.00 $ 188.00 $ 314.00 300 1000 SCISSOR LIFT 10-13' ELECTRIC $ 137.00 $ 266.00 $ 465.00 300 1500 SCISSOR LIFT 14-18' ELECTRIC $ 145.00 $ 290.00 $ 439.00 300 1512 VERTICAL LIFT 12' ELEC SELF PROPELLED $ 142.00 $ 290.00 $ 465.00 300 1515 VERTICAL LIFT 15' ELEC SELF PROPELLED $ 173.00 $ 325.00 $ 526.00 300 1520 VERTICAL LIFT 20' ELEC SELF PROPELLED $ 183.00 $ 367.00 $ 573.00 300 1999 SCISSOR LIFT 18-19' ELECTRIC 60" LENGTH $ 156.00 $ 273.00 $ 490.00 300 2000 SCISSOR LIFT 19' ELECTRIC $ 161.00 $ 295.00 $ 520.00 300 2001 SCISSOR LIFT 20-21' ELECTRIC $ 168.00 $ 301.00 $ 544.00 300 2003 SCISSOR LIFT 20-21' ELECTRIC POWER DECK $ 168.00 $ 301.00 $ 544.00 300 2080 PUSHAROUND 15-20' DC $ 145.00 $ 343.00 $ 606.00 300 2514 SCISSOR LIFT 24-26' ELECTRIC 68" LENGTH $ 219.00 $ 406.00 $ 794.00 300 2515 SCISSOR LIFT 24-26' ELECTRIC 30-36" WIDE $ 219.00 $ 406.00 $ 794.00 300 2525 SCISSOR LIFT 24-26' ELECTRIC 46-68" WIDE $ 219.00 $ 406.00 $ 794.00 300 2545 SCISSOR LIFT 25-27' ELECTRIC 4WD $ 241.00 $ 516.00 $ 1,098.00 300 2551 SCISSOR LIFT 25-27' IC 4WD $ 261.00 $ 626.00 $ 1,287.00 300 2575 PUSHAROUND LIFT STRADDLE ATTACHMENT $ 157.00 $ 351.00 $ 754.00 300 2580 PUSHAROUND 20-25' DC $ 174.00 $ 406.00 $ 719.00 300 2995 SCISSOR LIFT 30-33' ELECTRIC 32" WIDE $ 261.00 $ 621.00 $ 1,167.00 300 2999 SCISSOR LIFT 30-35' ELECTRIC 46-48" WIDE $ 231.00 $ 539.00 $ 994.00 300 3000 SCISSOR LIFT 30-33' ELECTRIC 68" WIDE $ 269.00 $ 626.00 $ 1,166.00 300 3045 SCISSOR LIFT 30-35' ELECTRIC 4WD $ 334.00 $ 678.00 $ 1,359.00 300 3051 SCISSOR LIFT 30-35' IC 4WD $ 325.00 $ 719.00 $ 1,498.00 300 3052 SCISSOR LIFT 30-35' IC 4WD SPEED LEVEL $ 352.00 $ 786.00 $ 1,703.00 300 3080 PUSHAROUND 26-35' DC $ 186.00 $ 429.00 $ 771.00 300 4000 SCISSOR LIFT 39-40' ELECTRIC $ 362.00 $ 794.00 $ 1,557.00 300 4047 SCISSOR LIFT 39-40' ELECTRIC 45-48"WIDE $ 398.00 $ 803.00 $ 1,581.00 300 4051 SCISSOR LIFT 36-49' IC 4WD $ 348.00 $ 794.00 $ 1,617.00 300 4080 PUSHAROUND 36-48' DC $ 226.00 $ 581.00 $ 1,093.00 300 4555 SCISSOR LIFT 45' ELECTRIC 55" WIDE $ 392.00 $ 737.00 $ 1,347.00 300 5050 SCISSOR LIFT 50-59' IC 4WD $ 475.00 $ 1,083.00 $ 2,121.00 300 5060 SCISSOR LIFT 60-70' IC 4WD $ 706.00 $ 1,651.00 $ 3,973.00 310 1035 BOOM 34-40' BUCKET VAN $ 546.00 $ 1,475.00 $ 4,389.00 #8..
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310 1230 GLAZIER PACKAGE FOR BOOM $ 15.00 $ 32.00 $ 78.00 310 1526 BOOM VERTICAL MAST 26' SELF PROPELLED $ 310.00 $ 857.00 $ 1,835.00 310 3001 BOOM 30-39' ARTICULATING IC 4WD $ 362.00 $ 892.00 $ 1,899.00 310 3050 BOOM 30-33' ARTICULATING DC $ 318.00 $ 781.00 $ 1,753.00 310 3080 BOOM 30-36' TOWABLE $ 329.00 $ 829.00 $ 1,785.00 310 3450 BOOM 34-39' ARTICULATING DC $ 340.00 $ 837.00 $ 1,819.00 310 3524 BOOM 35-42' GAS/AC ART NARROW CRAWLER $ 518.00 $ 1,295.00 $ 2,959.00 310 4001 BOOM 40-50' ARTICULATING $ 345.00 $ 914.00 $ 2,018.00 310 4003 BOOM 45-50' TELESCOPIC 4WD $ 345.00 $ 914.00 $ 2,018.00 310 4026 BOOM 37-44' TELESCOPIC $ 329.00 $ 847.00 $ 1,956.00 310 4050 BOOM 40-46' ARTICULATING ELEC NARROW $ 352.00 $ 914.00 $ 2,018.00 310 4051 BOOM 43-46' ARTICULATING ELECTRIC $ 373.00 $ 949.00 $ 2,077.00 310 4423 BOOM 42-44' LI/BAT/AC ART NARROW CRAWLER $ 608.00 $ 1,804.00 $ 3,989.00 310 4424 BOOM 42-44' DSL/AC ART NARROW CR $ 705.00 $ 1,502.00 $ 3,171.00 310 5023 BOOM 46-50' TOWABLE $ 364.00 $ 977.00 $ 2,135.00 310 5124 BOOM 49-53' DSL/AC ART NARROW CR $ 1,015.00 $ 2,190.00 $ 5,215.00 310 5423 BOOM 54-56' LI/BAT/AC ART NARROW $ 1,350.00 $ 3,495.00 $ 7,747.00 310 5424 BOOM 54-56' DSL/AC ART NARROW CR $ 1,029.00 $ 2,673.00 $ 6,815.00 310 6001 BOOM 60-64' ARTICULATING $ 466.00 $ 1,173.00 $ 2,812.00 310 6003 BOOM 60-64' ARTICULATING ELEC/MULTI PWR $ 589.00 $ 1,334.00 $ 2,890.00 310 6005 BOOM 60-64' TELESCOPIC ELECT/MULTI PWR $ 466.00 $ 1,173.00 $ 2,867.00 310 6026 BOOM 60-64' TELESCOPIC $ 448.00 $ 1,185.00 $ 2,867.00 310 6027 BOOM 60-64' TELESCOPIC TRACKS $ 594.00 $ 1,484.00 $ 3,639.00 310 6323 BOOM 59-63' LI/BAT/AC ART NARROW $ 1,858.00 $ 4,038.00 $ 8,908.00 310 6526 BOOM 65-70' TELESCOPIC $ 466.00 $ 1,185.00 $ 2,867.00 310 6527 BOOM 65-70' TELESCOPIC TRACKS $ 717.00 $ 1,740.00 $ 3,811.00 310 6923 BOOM 69-72' LI/BAT/AC ART NARROW CRAWLER $ 1,879.00 $ 4,007.00 $ 12,320.00 310 6924 BOOM 69-72' DSL/AC ART NARROW CR $ 1,879.00 $ 4,007.00 $ 12,320.00 310 7524 BOOM 75-85' TELESCOPIC COMPACT T $ 2,581.00 $ 6,310.00 $ 16,924.00 310 7723 BOOM 75-85' LI/BAT/AC STR NARROW CRAWLER $ 2,581.00 $ 6,310.00 $ 16,924.00 310 8001 BOOM 76-80' ARTICULATING $ 784.00 $ 2,074.00 $ 4,605.00 310 8026 BOOM 76-80' TELESCOPIC $ 784.00 $ 2,074.00 $ 4,605.00 310 8526 BOOM 84-86' TELESCOPIC 4WD $ 784.00 $ 2,074.00 $ 4,605.00 310 9626 BOOM 96-105' TELESCOPIC 4WD $ 1,185.00 $ 3,212.00 $ 7,972.00 310 9800 BOOM 125' TELESCOPIC WITH JIB 4WD $ 1,498.00 $ 4,042.00 $ 8,865.00 310 9801 BOOM 125' ARTICULATING IC 4WD $ 1,498.00 $ 4,042.00 $ 8,865.00 310 9826 BOOM 120' TELESCOPIC 4WD $ 1,383.00 $ 3,860.00 $ 8,368.00 310 9830 BOOM 135' TELESCOPIC WITH JIB 4WD $ 1,727.00 $ 4,711.00 $ 9,792.00 310 9835 BOOM 135' ARTICULATING IC 4WD $ 1,821.00 $ 4,830.00 $ 10,897.00 310 9901 BOOM 150' ARTICULATING IC 4WD $ 3,927.00 $ 9,193.00 $ 21,889.00 310 9926 BOOM 150' TELESCOPIC 4WD $ 3,422.00 $ 8,348.00 $ 19,121.00 310 9940 BOOM 180-185' TELESCOPIC $ 5,229.00 $ 12,285.00 $ 27,422.00 320 1200 LIGHT STAND 2 X 1000W METAL HALIDE $ 68.00 $ 150.00 $ 357.00 320 2100 LIGHT STAND 1 X 1000W METAL HALIDE $ 44.00 $ 98.00 $ 233.00 320 2147 LIGHT WOBBLE 1 X 400W 110V METAL HALIDE $ 34.00 $ 76.00 $ 179.00 320 2400 LIGHT STRING 100' $ 27.00 $ 59.00 $ 142.00
320 3050 DISTRIBUTION BOX $ 35.00 $ 62.00 $ 193.00
320 4000 LIGHT TOWER TOWABLE SMALL $ 115.00 $ 281.00 $ 616.00 320 4001 LIGHT TOWER TOWABLE SMALL VERT MAST $ 115.00 $ 281.00 $ 616.00 320 4003 LIGHT TOWER,4-7KW VERT MAST EXTENDED $ 176.00 $ 407.00 $ 1,150.00 320 4005 LIGHT TOWER,8-15KW $ 118.00 $ 371.00 $ 1,105.00 320 4009 LIGHT TOWER,8-15KW VERT MAST $ 129.00 $ 376.00 $ 1,127.00 320 4010 LIGHT TOWER WITH 16-20KW GENERATOR $ 324.00 $ 836.00 $ 2,006.00 320 4011 LIGHT TOWER VERTICAL MAST W/16-20KW GEN $ 227.00 $ 750.00 $ 2,248.00 320 4050 LIGHT TOWER TOWABLE SOLAR POWER $ 191.00 $ 435.00 $ 1,330.00 320 4060 LIGHT TOWER ELECTRIC PUSHAROUND $ 102.00 $ 251.00 $ 610.00 330 6001 DOLLY APPLIANCE WITH STRAP $ 24.00 $ 74.00 $ 143.00 330 6040 DOLLY STAIR CLIMBING $ 190.00 $ 420.00 $ 1,001.00 330 6150 MACHINE SKATE SET 15 TON (4X3.75) $ 120.00 $ 267.00 $ 635.00 330 6560 JACK PALLET HYDRAULIC $ 60.00 $ 180.00 $ 413.00 330 6565 JACK PALLET 4,000# ELECTRIC $ 133.00 $ 320.00 $ 763.00 330 7113 LIFTING BRIDLE 4 LEG X 6' $ 23.00 $ 84.00 $ 188.00 #8..
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330 7114 LIFTING BRIDLE 4 LEG X 8' $ 27.00 $ 85.00 $ 195.00 330 7115 LIFTING BRIDLE 4 LEG X 10' $ 27.00 $ 85.00 $ 195.00 330 7116 LIFTING BRIDLE 4 LEG X 12' $ 32.00 $ 94.00 $ 206.00 330 7117 LIFTING BRIDLE 4 LEG X 14' $ 34.00 $ 94.00 $ 222.00 330 7118 LIFTING BRIDLE 4 LEG X 16' $ 42.00 $ 103.00 $ 236.00 330 7112 LIFTING BRIDLE 4 LEG X 4' $ 19.00 $ 37.00 $ 93.00 330 7126 LIFTING BRIDLE 4 LEG X 10' ADJUSTABLE $ 22.00 $ 81.00 $ 235.00 330 7453 SLING WIRE 3/8" X 10' $ 30.00 $ 65.00 $ 158.00 330 9515 SHACKLE SCREW PIN 1" 8 1/2 TON $ 6.00 $ 22.00 $ 36.00 330 9635 GANTRY CRANE ALUMINUM 5 TON $ 469.00 $ 1,043.00 $ 2,484.00 330 9650 GANTRY CRANE ALUMINUM 3 TON $ 404.00 $ 941.00 $ 2,099.00 330 9670 GANTRY CRANE STEEL 10 TON $ 386.00 $ 884.00 $ 2,105.00 330 9678 GANTRY CRANE ALUMINUM 2 TON 8' $ 204.00 $ 454.00 $ 1,081.00 330 9680 GANTRY CRANE ALUMINUM 2 TON 10' $ 186.00 $ 412.00 $ 982.00 330 9685 GANTRY CRANE ALUMINUM 2 TON 15' $ 192.00 $ 436.00 $ 1,017.00 330 9712 LIFT MATERIAL 6-12' 0-400# MANUA $ 78.00 $ 177.00 $ 412.00 330 9713 LIFT MATERIAL 6-12' 400-700# MANUAL $ 78.00 $ 232.00 $ 519.00 330 9714 LIFT MATERIAL 6-12' 700-1000# MANUAL $ 87.00 $ 244.00 $ 514.00 330 9717 LIFT MATERIAL 13-15' 700-1000# MANUAL $ 92.00 $ 244.00 $ 580.00 330 9719 LIFT MATERIAL 16-18' 400-650# MANUAL $ 104.00 $ 246.00 $ 585.00 330 9723 LIFT MATERIAL 19-20' 700-800# MANUAL $ 104.00 $ 250.00 $ 587.00 330 9727 LIFT MATERIAL 24-25' 400-650# MANUAL $ 117.00 $ 296.00 $ 669.00 330 9735 FORK EXT FOR MATERIAL LIFT SET OF 2 $ 9.00 $ 25.00 $ 51.00 330 9800 PALLET JACK (BULK) $ 57.00 $ 171.00 $ 413.00
350 1 PRESSURE WASHER 4000 PSI $ 135.00 $ 410.00 $ 852.00 350 2350 PAINT SPRAYER .5-.75 GPM AIRLESS $ 91.00 $ 264.00 $ 747.00 350 3025 PRESSURE WASHER HOT ELECTRIC $ 156.00 $ 446.00 $ 998.00 350 3050 PRESSURE WASHER HOT GAS $ 174.00 $ 520.00 $ 1,156.00 350 3175 PRESSURE WASHER GAS 2500 PSI $ 112.00 $ 270.00 $ 682.00 350 3177 PRESSURE WASHER GAS 2700 PSI $ 116.00 $ 286.00 $ 709.00 350 3200 PRESSURE WASHER GAS 3000 PSI $ 123.00 $ 335.00 $ 835.00 350 3210 PRESSURE WASHER 3000 PSI ON TRAILER $ 304.00 $ 992.00 $ 2,239.00 350 3215 PRESSURE WASHER 3500 PSI ON TRAILER $ 328.00 $ 1,076.00 $ 2,519.00 350 3220 PRESSURE WASHER GAS 3500 PSI $ 128.00 $ 320.00 $ 797.00 350 3224 PRESSURE WASHER 5000 PSI $ 108.00 $ 429.00 $ 1,262.00 350 3250 PRESSURE WASHER HOSE 50' EXTENSION $ 17.00 $ 39.00 $ 68.00 350 3300 PRESSURE WASHER HYDRO SCRUBBER $ 44.00 $ 136.00 $ 288.00 375 525 FENCE MODULAR 12' L X 6' H TEMPORARY PANEL $ 54.00 $ 54.00 $ 54.00 375 6415 RISER LEG $ 37.00 $ 37.00 $ 37.00
500 76 PIPE FREEZING UNIT $ 140.00 $ 313.00 $ 745.00
500 98 PIPE PULLER $ 255.00 $ 647.00 $ 1,936.00
500 814 MANDREL FRAME 8"-12/15" $ 42.00 $ 56.00 $ 256.00 500 815 MANDREL FRAME 18"-27" $ 25.00 $ 64.00 $ 162.00
500 820 MANDREL 6" 5% $ 52.00 $ 175.00 $ 394.00
500 826 MANDREL 6" 7.5% $ 7.00 $ 18.00 $ 43.00
500 830 MANDREL 8" 5% $ 54.00 $ 183.00 $ 401.00
500 836 MANDREL 10" 5% $ 67.00 $ 198.00 $ 416.00
500 844 MANDREL 12" 5% $ 68.00 $ 213.00 $ 421.00
500 848 MANDREL 15" 5% $ 68.00 $ 216.00 $ 456.00
500 853 MANDREL 18" 5% $ 147.00 $ 362.00 $ 905.00
500 863 MANDREL 24" 5% $ 139.00 $ 344.00 $ 861.00
500 880 PIPE FUSION MACHINE 1/2"-2" $ 74.00 $ 166.00 $ 472.00 500 882 PIPE FUSION MACHINE 2" - 8" $ 275.00 $ 674.00 $ 1,501.00 500 883 PIPE FUSION MACHINE 1"-4" $ 162.00 $ 343.00 $ 857.00 500 884 PIPE FUSION MACHINE 2" - 6" $ 204.00 $ 452.00 $ 1,077.00 500 885 PIPE FUSION MACHINE 6" - 18" TRACK $ 1,031.00 $ 2,360.00 $ 5,617.00 500 886 PIPE FUSION MACHINE 6" - 18" ROLLING $ 892.00 $ 2,075.00 $ 4,850.00 500 887 PIPE FUSION MACHINE 4" - 12" ROLLING $ 493.00 $ 1,097.00 $ 2,612.00 500 888 PIPE FUSION MACHINE 4" - 12" TRACK $ 625.00 $ 1,455.00 $ 3,307.00 500 1175 PIPE CUTTER HINGED 4"-6" $ 42.00 $ 95.00 $ 238.00 500 1186 PIPE CUTTER HINGED 8"-12" $ 88.00 $ 199.00 $ 505.00 500 1196 PIPE CUTTER ROTARY 10"-14" $ 116.00 $ 292.00 $ 697.00 #8..
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500 1351 PIPE WRENCH 48" BULK $ 17.00 $ 35.00 $ 84.00
500 1355 PIPE WRENCH 60" $ 21.00 $ 49.00 $ 117.00
500 1510 PIPE THREADER 700 HANDHELD ELECTRIC $ 56.00 $ 126.00 $ 299.00 500 1512 PIPE THREADER 1/2"-2" 535 POWERED $ 115.00 $ 293.00 $ 717.00 500 1515 PIPE THREADER 1/2"-2" 300 POWERED $ 115.00 $ 309.00 $ 760.00 500 1527 PIPE THREADER 1/2"-4" 1224 POWERED $ 188.00 $ 471.00 $ 1,177.00 500 1682 PLUG HOSE ROPE 20' $ 13.00 $ 48.00 $ 219.00
500 1685 PLUG HOSE ROPE 20' WITH GAUGE $ 18.00 $ 38.00 $ 91.00 500 1687 PLUG HOSE 20' READ BACK $ 15.00 $ 34.00 $ 100.00 500 1703 PLUG BACK/BLOCK 4" - 8" $ 17.00 $ 43.00 $ 106.00 500 1760 TEST PLUGS INFLATABLE 8"-12" $ 22.00 $ 54.00 $ 297.00 500 1820 PIPE JACK STAND $ 9.00 $ 21.00 $ 49.00
500 2072 SEWER CAMERA WITH 125' CABLE $ 138.00 $ 437.00 $ 1,321.00 500 2073 SEWER CAMERA WITH 200' CABLE $ 146.00 $ 435.00 $ 1,306.00 500 3072 SNAKE POWER 1/2" X 50' ELECTRIC $ 59.00 $ 157.00 $ 368.00 500 3095 SNAKE POWER 3/4" X 100' ELECTRIC $ 90.00 $ 261.00 $ 555.00 500 4015 SNAKE POWER 5/8" X 100' ELECTRIC $ 86.00 $ 259.00 $ 551.00 500 4200 PLUG BACK/BLOCK 12"-24" W/RV & SLEEVE $ 178.00 $ 457.00 $ 1,352.00 500 4205 12"-24" PLUG W/4" BYPASS W/RV & SLEEVE $ 86.00 $ 212.00 $ 529.00 500 4300 PLUG BACK/BLOCK 24"-48" W/RV & SLEEVE $ 340.00 $ 845.00 $ 2,123.00 500 7587 PLUG MECHANICAL 2" $ 4.00 $ 22.00 $ 77.00
500 7588 PLUG MECHANICAL 3" $ 5.00 $ 24.00 $ 83.00
500 7589 PLUG MECHANICAL 4" $ 17.00 $ 47.00 $ 139.00
500 7591 PLUG MECHANICAL 6" $ 17.00 $ 60.00 $ 177.00
500 7596 PLUG MECHANICAL 8" $ 16.00 $ 57.00 $ 168.00
500 7597 PLUG MECHANICAL 10" $ 27.00 $ 70.00 $ 205.00
500 7599 PLUG MECHANICAL 12" $ 23.00 $ 66.00 $ 197.00
500 7907 PLUG BACK/BLOCK 4"-6" $ 17.00 $ 43.00 $ 169.00 500 7908 PLUG BACK/BLOCK 6" - 10" $ 45.00 $ 115.00 $ 343.00 500 7910 PLUG BACK/BLOCK 6" - 12" $ 45.00 $ 108.00 $ 269.00 500 7911 PLUG BACK/BLOCK 8" - 12" $ 46.00 $ 153.00 $ 348.00 500 7914 PLUG BACK/BLOCK 12" - 18" $ 121.00 $ 395.00 $ 1,129.00 500 7915 PLUG BACK/BLOCK 4" $ 15.00 $ 33.00 $ 82.00
500 7917 PLUG BACK/BLOCK 6" $ 15.00 $ 33.00 $ 82.00
500 7919 PLUG BACK/BLOCK 8" $ 21.00 $ 49.00 $ 122.00
500 8130 PLUG TEST 36" $ 127.00 $ 429.00 $ 951.00
500 8152 LIFT LINE 20' $ 6.00 $ 25.00 $ 76.00
500 8154 LIFT LINE 30' $ 15.00 $ 35.00 $ 73.00
500 8260 PLUG TEST/FRONT 12"-24" W/RV & SLEEVE $ 110.00 $ 245.00 $ 687.00 500 8280 PLUG TEST/FRONT 15"-30/32" W/RV & SLEEVE $ 129.00 $ 370.00 $ 1,016.00 500 8300 PLUG TEST/FRONT 24"-48" W/RV & SLEEVE $ 201.00 $ 492.00 $ 1,320.00 500 8305 PLUG TEST/FRONT 36"-60" W/RV & SLEEVE $ 341.00 $ 1,144.00 $ 3,667.00 500 8315 PLUG FLOW THRU 4"-8" $ 47.00 $ 84.00 $ 235.00
500 8321 PLUG FLOW THRU 6"-10" $ 101.00 $ 230.00 $ 663.00 500 8335 PLUG FLOW THRU 8"-12"/4" $ 103.00 $ 244.00 $ 731.00 500 8352 PLUG FLOW THRU 10"-16" $ 30.00 $ 78.00 $ 466.00 500 8360 PLUG FLOW THRU 12"-18"/4" $ 40.00 $ 93.00 $ 424.00 500 8361 PLUG FLOW THRU 12"-18" $ 157.00 $ 448.00 $ 1,343.00 500 8370 PLUG FLOW THRU 15"-30"/4" $ 109.00 $ 293.00 $ 802.00 500 8380 PLUG FLOW THRU 24"-48"/4" $ 320.00 $ 813.00 $ 2,165.00 500 8535 PLUG AIR TEST PANEL $ 81.00 $ 202.00 $ 508.00
500 8637 PLUG LOCATER 12" X 24" REAR $ 94.00 $ 237.00 $ 1,407.00 500 8662 PLUG BACK/BLOCK 20"-36" W/RV & SLEEVE $ 243.00 $ 592.00 $ 1,773.00 500 8726 CLEANING BALL 6"-10" $ 23.00 $ 68.00 $ 192.00
500 8769 LINE STRING FAN $ 122.00 $ 301.00 $ 748.00
500 8770 HAND PUMP WITH GAUGE $ 10.00 $ 29.00 $ 88.00
500 8771 CHUTE LINE STRING 8"-12" $ 16.00 $ 33.00 $ 81.00 500 8772 CHUTE LINE STRING 15"-24" $ 21.00 $ 48.00 $ 121.00 500 8774 ROPE & REEL 1/4" X 500' $ 19.00 $ 59.00 $ 174.00 500 8776 ROPE & REEL 3/8" X 500' $ 22.00 $ 56.00 $ 140.00 500 8778 TRIPLE HOSE 50' $ 80.00 $ 216.00 $ 540.00
500 8806 PLUG TEST/FRONT 4" - 6" $ 20.00 $ 43.00 $ 114.00 #8..
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500 8807 PLUG TEST/FRONT 6" - 12" $ 30.00 $ 70.00 $ 174.00 500 8808 PLUG TEST 6"-10" $ 49.00 $ 128.00 $ 309.00
500 8809 PLUG TEST 8"-12" $ 51.00 $ 132.00 $ 318.00
500 8810 PLUG TEST/FRONT 10" - 16" $ 36.00 $ 142.00 $ 507.00 500 8812 PLUG TEST 12"-18" $ 106.00 $ 263.00 $ 653.00
500 8815 PLUG TEST 15"-30" $ 140.00 $ 348.00 $ 866.00
500 8817 PLUG TEST/FRONT 20" - 36" W/RV & SLEEVE $ 314.00 $ 904.00 $ 2,721.00 500 8820 PLUG TEST 20"-36" $ 142.00 $ 354.00 $ 881.00
500 8824 PLUG TEST 24"-48" $ 150.00 $ 684.00 $ 1,736.00 500 8836 PLUG TEST 48"-72" $ 476.00 $ 1,184.00 $ 2,960.00 500 9000 VACUUM PUMP $ 91.00 $ 227.00 $ 554.00
500 9001 AIR N VAC VACUUM TESTER $ 66.00 $ 171.00 $ 465.00 500 9012 PLUG TEST VACUUM 30"-36" $ 167.00 $ 414.00 $ 1,028.00 500 9019 HOSE TRIPLE TEST 25' $ 16.00 $ 40.00 $ 106.00
500 9024 PANEL PORTABLE AIR-LOC CONTROL $ 153.00 $ 360.00 $ 912.00 500 9027 ROPE 30' INFLATION HOSE WITH GAUGE $ 10.00 $ 28.00 $ 70.00 500 9150 AIR TEST PANEL $ 177.00 $ 423.00 $ 993.00
500 9525 PLUG MUNI-BALL 12"-24" $ 121.00 $ 296.00 $ 711.00 500 9576 PLUG PIPE MULTI SIZE 20"-40" $ 147.00 $ 360.00 $ 897.00 500 9599 PLUG TEST/FRONT 24-60" W/ RV & SLEEVE $ 273.00 $ 680.00 $ 1,701.00 520 1001 PUMP 4" SELF PRIME - DIESEL $ 205.00 $ 639.00 $ 1,918.00 520 1002 PUMP 4" VENTURI PRIME - DIESEL $ 217.00 $ 559.00 $ 1,381.00 520 1003 PUMP 4" VAC ASSIST - DIESEL $ 205.00 $ 594.00 $ 1,826.00 520 1005 PUMP 4" DBA-SILENCER VAC ASSIST - DIESEL $ 239.00 $ 739.00 $ 2,055.00 520 1008 PUMP 4" DBA-TMSN JSV (OVT) PRIME HH - DI $ 302.00 $ 835.00 $ 2,451.00 520 1020 PUMP 4" SELF PRIME - ELECTRIC $ 233.00 $ 716.00 $ 2,224.00 520 1022 MODEL 4JC PUMP 4" VAC ASSIST - ELECTRIC $ 243.00 $ 728.00 $ 2,185.00 520 1026 MODEL 4TSV PUMP 4" TMSN JSV (OVT) PRIME HH $ 265.00 $ 795.00 $ 2,384.00 520 2 PUMP 3" VENTURI PRIME - DIESEL $ 166.00 $ 497.00 $ 1,490.00 520 20 PUMP 3" SELF PRIME - ELECTRIC $ 223.00 $ 661.00 $ 2,113.00 520 2001 PUMP 6" SELF PRIME - DIESEL $ 217.00 $ 685.00 $ 2,055.00 520 2002 PUMP 6" VENTURI PRIME - DIESEL $ 319.00 $ 848.00 $ 2,045.00 520 2003 PUMP 6" VAC ASSIST - DIESEL $ 239.00 $ 704.00 $ 2,113.00 520 2005 PUMP 6" DBA-SILENCER VAC ASSIST - DIESEL $ 282.00 $ 913.00 $ 2,625.00 520 2008 PUMP 6" SUPER VAC ASSIST - DIESEL $ 287.00 $ 857.00 $ 2,511.00 520 2014 PUMP 6" SS VAC ASSIST - DIESEL $ 781.00 $ 1,567.00 $ 4,873.00 520 2017 PUMP 6" SS SUPER VAC ASSIST - DIESEL $ 908.00 $ 1,804.00 $ 5,614.00 520 2021 PUMP 6" VENTURI PRIME - ELECTRIC $ 515.00 $ 1,043.00 $ 3,247.00 520 2022 PUMP 6" VAC ASSIST - ELECTRIC $ 246.00 $ 731.00 $ 2,192.00 520 2028 PUMP 6" SUPER VAC ASSIST - ELECTRIC $ 287.00 $ 861.00 $ 2,536.00 520 2029 PUMP 6" DBA-TMSN JSC ENV PRIME HH - DIES $ 494.00 $ 984.00 $ 2,474.00 520 2036 MODEL 6JB HAND PUMP 6" TMSN J HAND PRIME JET $ 326.00 $ 977.00 $ 2,930.00 520 2041 PUMP 6" TMSN JSC ENV PRIME OT - DIESEL $ 302.00 $ 775.00 $ 2,245.00 520 2043 PUMP 6" TMSN JSC ENV PRIME HH - DIESEL $ 302.00 $ 821.00 $ 2,385.00 520 2046 PUMP 6" TMSN JSV (OVT) PRIME OT - DIESEL $ 269.00 $ 695.00 $ 1,944.00 520 2047 PUMP 6" TMSN JSV (OVT) PRIME HH - DIESEL $ 246.00 $ 649.00 $ 1,846.00 520 3002 PUMP 8" VENTURI PRIME - DIESEL $ 526.00 $ 1,122.00 $ 3,252.00 520 3005 PUMP 8" DBA-SILENCER VAC ASSIST - DIESEL $ 353.00 $ 1,058.00 $ 3,175.00 520 3006 PUMP 8" DBA-VAC ASSIST CUTTER - DIESEL $ 354.00 $ 1,063.00 $ 3,187.00 520 3007 PUMP 8" SUPER VENTURI PRIME - DIESEL $ 475.00 $ 1,132.00 $ 3,521.00 520 3008 PUMP 8" SUPER VAC ASSIST - DIESEL $ 458.00 $ 1,346.00 $ 3,869.00 520 3009 PUMP 8" DBA-SILENCER SUPER VACASSIST-DSL $ 478.00 $ 1,343.00 $ 4,030.00 520 3011 PUMP 8" DBA-TMSN JSC ENV PRIME HH - DIES $ 399.00 $ 985.00 $ 2,758.00 520 3018 PUMP 8" TMSN JSC ENV PRIME HH - DIESEL $ 404.00 $ 1,017.00 $ 2,841.00 520 3022 MODEL 8JC PUMP 8" VAC ASSIST - ELECTRIC $ 386.00 $ 1,159.00 $ 3,476.00 520 3028 PUMP 8" SUPER VAC ASSIST - ELECTRIC $ 458.00 $ 1,346.00 $ 3,869.00 520 4000 PUMP 12" TMSN JSC ENV PRIME HH - DIESEL $ 628.00 $ 1,709.00 $ 4,431.00 520 4001 PUMP 12" DBA-TMSN JSC ENV PRIME HH - DIE $ 655.00 $ 1,766.00 $ 4,986.00 520 4005 PUMP 12" DBA-SILENCER VAC ASSIST - DSL $ 1,049.00 $ 2,408.00 $ 7,494.00 520 4007 PUMP 12" DBA-VAC ASSIST CUTTER - DIESEL $ 935.00 $ 1,833.00 $ 5,709.00 520 4008 PUMP 12" SUPERVAC ASSIST - DIESEL $ 1,136.00 $ 1,729.00 $ 5,136.00 520 4009 PUMP 12"DBA-SILNCER SUPER VAC ASSIST-DSL $ 1,198.00 $ 1,845.00 $ 5,635.00 #8..
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520 4026 PUMP 12" DBA-TMSN ROTARY WELLPOINT - DIE $ 366.00 $ 1,143.00 $ 2,930.00 520 4027 MODEL 12JS PUMP 12" TMSN JSV (OVT) PRIME HH $ 552.00 $ 1,655.00 $ 4,966.00 520 5003 PUMP 14" VAC ASSIST - DIESEL $ 1,256.00 $ 1,845.00 $ 5,725.00 520 6000 MODEL 18JS PUMP 18" TMSN JSC ENV PRIME HH $ 1,250.00 $ 3,752.00 $ 11,256.00 520 6001 PUMP 18" DBA-TMSN JSC ENV PRIME HH - DIE $ 866.00 $ 2,342.00 $ 6,513.00 520 6002 PUMP 18" TMSN JSV (OVT) PRIME HH - DIESE $ 1,165.00 $ 2,750.00 $ 7,558.00 520 6005 PUMP 18" DBA-SILENCER VAC ASSIST - DSL $ 3,348.00 $ 3,826.00 $ 11,128.00 520 6008 PUMP 18" SUPER VAC ASSIST - DIESEL $ 3,138.00 $ 3,460.00 $ 10,272.00 520 6022 PUMP 18" SUPER VAC ASSIST - ELECTRIC $ 2,183.00 $ 4,282.00 $ 13,325.00 520 8022 PUMP 3X2 VAC ASSIST - ELECTRIC $ 593.00 $ 1,163.00 $ 3,621.00 520 8120 PUMP 4X2 STANDARD CENTRIFUGAL - ELECTRIC $ 1,023.00 $ 1,970.00 $ 6,130.00 520 8207 PUMP 4X3 SUPER VENTURI PRIME - DIESEL $ 1,100.00 $ 2,151.00 $ 6,750.00 520 8208 PUMP 4X3 SUPER VAC ASSIST - DIESEL $ 1,186.00 $ 2,173.00 $ 6,818.00 520 8303 PUMP 5X3 VAC ASSIST - DIESEL $ 323.00 $ 907.00 $ 2,773.00 520 8402 PUMP 6X3 VENTURI PRIME - DIESEL $ 668.00 $ 1,454.00 $ 4,444.00 520 8403 PUMP 6X3 VAC ASSIST - DIESEL $ 423.00 $ 1,291.00 $ 3,804.00 520 8414 PUMP 6X3 SS VAC ASSIST - DIESEL $ 668.00 $ 1,640.00 $ 4,091.00 520 8432 PUMP 6X3 VENTURI PRIME-DSL/180G FUELSKID $ 992.00 $ 1,941.00 $ 5,947.00 520 8501 PUMP 6X4 SUPER VENTURI PRIME - DIESEL $ 1,202.00 $ 2,602.00 $ 8,022.00 520 8503 PUMP 6X4 VAC ASSIST - DIESEL $ 800.00 $ 1,811.00 $ 5,860.00 520 8508 PUMP 6X4 SUPER VAC ASSIST - DIESEL $ 1,145.00 $ 2,607.00 $ 7,452.00 520 8509 PUMP 6X4 DBA-SILNCER SUPER VACASSIST-DSL $ 658.00 $ 1,878.00 $ 5,393.00 520 8602 PUMP 8X6 VENTURI PRIME - DIESEL $ 626.00 $ 1,706.00 $ 4,104.00 520 8603 PUMP 8X6 VAC ASSIST - DIESEL $ 838.00 $ 2,208.00 $ 5,408.00 520 8607 PUMP 8X6 SUPER VENTURI PRIME - DIESEL $ 1,651.00 $ 3,748.00 $ 11,479.00 520 8608 PUMP 8X6 SUPER VAC ASSIST - DIESEL $ 1,076.00 $ 3,169.00 $ 9,244.00 520 8609 PUMP 8X6 DBA-SILNCER SUPER VACASSIST-DSL $ 1,291.00 $ 3,653.00 $ 10,615.00 520 8702 PUMP 10X8 VENTURI PRIME - DIESEL $ 746.00 $ 1,559.00 $ 4,445.00 520 8703 PUMP 10X8 VAC ASSIST - DIESEL $ 897.00 $ 2,642.00 $ 7,704.00 520 8704 PUMP 10X8 DBA-SILENCER VENTURI PRIME-DSL $ 1,637.00 $ 3,477.00 $ 10,821.00 520 8705 PUMP 10X8 DBA-SILENCER VAC ASSIST-DIESEL $ 1,369.00 $ 3,766.00 $ 10,729.00 520 8708 PUMP 10X8 SUPER VAC ASSIST - DIESEL $ 979.00 $ 3,081.00 $ 9,244.00 520 8714 PUMP 10X8 SS VAC ASSIST - DIESEL $ 1,798.00 $ 3,692.00 $ 10,959.00 520 8722 PUMP 10X8 VAC ASSIST - ELECTRIC $ 1,584.00 $ 3,148.00 $ 9,700.00 520 8903 PUMP 12X8 VAC ASSIST - DIESEL $ 2,204.00 $ 4,105.00 $ 12,775.00 520 9020 PUMP 1" TO 1.5" AOD - ALUMINUM $ 92.00 $ 286.00 $ 856.00 520 9022 PUMP 1" TO 1.5" AOD - STAINLESS $ 108.00 $ 308.00 $ 925.00 520 9023 PUMP 1" TO 1.5" AOD - POLY $ 102.00 $ 308.00 $ 916.00 520 9030 PUMP 2" AOD - ALUMINUM $ 100.00 $ 294.00 $ 856.00 520 9031 PUMP 2" AOD - CAST IRON $ 105.00 $ 253.00 $ 654.00 520 9032 PUMP 2" AOD - STAINLESS $ 103.00 $ 308.00 $ 925.00 520 9033 PUMP 2" AOD - POLY $ 106.00 $ 308.00 $ 925.00
520 9040 PUMP 3" AOD - ALUMINUM $ 98.00 $ 308.00 $ 925.00 520 9042 PUMP 3" AOD - STAINLESS $ 154.00 $ 462.00 $ 1,387.00 520 9043 PUMP 3" AOD - POLY $ 290.00 $ 578.00 $ 1,801.00 520 9130 PUMP 2" DEWATERING $ 47.00 $ 113.00 $ 342.00
520 9136 PUMP 2" DIAPHRAGM ELECTRIC $ 47.00 $ 113.00 $ 342.00 520 9140 PUMP 3" DEWATERING $ 55.00 $ 167.00 $ 513.00
520 9145 PUMP 3" DIAPHRAGM $ 89.00 $ 252.00 $ 548.00
520 9230 PUMP 2" TRASH $ 47.00 $ 113.00 $ 342.00
520 9240 PUMP 3" TRASH $ 55.00 $ 167.00 $ 499.00
520 9250 PUMP 4" TRASH $ 72.00 $ 215.00 $ 633.00
520 9400 PUMP 4" SLUDGEMASTER (TRAILER MOUNTED) $ 1,076.00 $ 3,169.00 $ 9,685.00 520 9541 3" HYDRAULIC PUMP HEAD - CAST IRON $ 163.00 $ 444.00 $ 977.00 520 9550 4" HYDRAULIC PUMP HEAD - VORTEX $ 203.00 $ 387.00 $ 1,205.00 520 9551 4" HYDRAULIC PUMP HEAD - CAST IRON $ 103.00 $ 306.00 $ 916.00 520 9552 4" HYDRAULIC PUMP HEAD - STAINLESS $ 103.00 $ 306.00 $ 916.00 520 9554 4" HYDRAULIC PUMP HEAD - SLURRYGATE $ 102.00 $ 306.00 $ 916.00 520 9561 6" HYDRAULIC PUMP HEAD - CAST IRON $ 122.00 $ 366.00 $ 1,098.00 520 9564 6" HYDRAULIC PUMP HEAD - SLURRYGATE $ 117.00 $ 352.00 $ 1,056.00 520 9571 8" HYDRAULIC PUMP HEAD - CAST IRON $ 150.00 $ 449.00 $ 1,347.00 520 9573 8" TMSN HYDRAULIC PUMP HEAD - 80HST $ 212.00 $ 263.00 $ 849.00 #8..
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520 9581 12" HYDRAULIC PUMP HEAD - CAST IRON $ 195.00 $ 605.00 $ 1,814.00 520 9650 6X5 DIESEL PUMP - MULTI STAGE HORIZONTAL $ 6,335.00 $ 14,610.00 $ 42,186.00 520 9701 8KW SUBMERSIBLE POWER UNIT $ 177.00 $ 471.00 $ 1,467.00 520 9702 20KW SUBMERSIBLE POWER UNIT $ 294.00 $ 713.00 $ 2,218.00 520 9706 25HP HYDRAULIC POWER UNIT $ 259.00 $ 704.00 $ 2,089.00 520 9707 10HP HYDRAULIC POWER UNIT $ 143.00 $ 455.00 $ 1,054.00 520 9708 65HP HYDRAULIC POWER UNIT $ 334.00 $ 836.00 $ 2,397.00 520 9709 150HP HYDRAULIC POWER UNIT $ 500.00 $ 957.00 $ 3,375.00 520 9714 74HP TMSN 32HPU HYDRAULIC POWER UNIT $ 180.00 $ 480.00 $ 1,345.00 520 9830 PUMP 2" ELECTRIC SUBMERSIBLE $ 58.00 $ 143.00 $ 359.00 520 9831 2" ELECTRIC SUBMERSIBLE TRASH $ 53.00 $ 159.00 $ 364.00 520 9840 PUMP 3" ELECTRIC SUBMERSIBLE $ 81.00 $ 218.00 $ 512.00 520 9850 PUMP 4" ELECTRIC SUBMERSIBLE $ 140.00 $ 348.00 $ 886.00 520 9852 PUMP 4" ELECTRIC SUBMERSIBLE RIG $ 137.00 $ 329.00 $ 1,026.00 520 9860 PUMP 6" ELECTRIC SUBMERSIBLE 15-30 HP $ 315.00 $ 792.00 $ 1,982.00 520 9861 PUMP 6" ELECTRIC SUBMERSIBLE 31-49HP $ 315.00 $ 763.00 $ 2,005.00 520 9862 PUMP 6" MANHOLE SUBMERSIBLE $ 156.00 $ 363.00 $ 1,497.00 520 9864 PUMP 6" ELECTRIC SUBMERSIBLE 50-60 HP $ 531.00 $ 1,149.00 $ 3,578.00 520 9870 PUMP 8" ELECTRIC SUBMERSIBLE $ 461.00 $ 1,132.00 $ 2,886.00 520 9880 PUMP 10" ELECTRIC SUBMERSIBLE $ 584.00 $ 1,460.00 $ 3,615.00 520 9912 MODEL 12R ROTARY PUMP 12" TMSN ROTARY WELLPOINT $ 364.00 $ 1,093.00 $ 3,278.00 520 9935 MODEL 8RW ROTARY PUMP 8" TMSN ROTARY WELLPOINT $ 320.00 $ 960.00 $ 2,880.00 520 9946 PUMP 8" DBA-TMSN ROTARY WELLPOINT - DIES $ 321.00 $ 849.00 $ 2,441.00 520 9948 PUMP 8" ROTARY WELLPOINT - ELECTRIC $ 371.00 $ 707.00 $ 2,202.00 520 9949 PUMP 8" ROTARY DBA-WELLPOINT DIESEL $ 445.00 $ 846.00 $ 2,639.00 520 9950 PUMP 8" ROTARY WELLPOINT - DIESEL $ 479.00 $ 974.00 $ 3,088.00 520 9951 PUMP 6" PISTON DBA-WELLPOINT - DIESEL $ 376.00 $ 859.00 $ 2,672.00 520 9952 PUMP 8" PISTON DBA-WELLPOINT - DIESEL $ 476.00 $ 1,072.00 $ 3,399.00 520 9998 PUMP 4" DOUBLE DIAPHRAGM - DIESEL $ 125.00 $ 373.00 $ 1,119.00 523 1000 AUTO DIAL MONITOR SYSTEM $ 125.00 $ 244.00 $ 758.00 523 1010 WIRELESS TELEMETRY MESSENGER SYSTEM $ 125.00 $ 244.00 $ 759.00 523 1101 PROP FLOW METERS ALL SIZES $ 237.00 $ 460.00 $ 1,429.00 523 1407 GATE VALVE 6" AND UNDER STAINLESS STEEL $ 25.00 $ 48.00 $ 205.00 523 1408 GATE VALVE 8" $ 46.00 $ 95.00 $ 297.00
523 1804 VALVE BUTTERFLY 4" $ 20.00 $ 30.00 $ 92.00
523 1806 VALVE BUTTERFLY 6" $ 27.00 $ 43.00 $ 133.00
523 2001 STANDALONE PUMP MANIFOLD $ 871.00 $ 1,861.00 $ 5,795.00 523 3001 SUBMERSIBLE PUMP CONTROL PANEL $ 35.00 $ 69.00 $ 194.00 523 3005 PUMP CONTROL PANEL TRANSDUCER $ 47.00 $ 110.00 $ 291.00 523 3010 VFD PANEL - 60HP - 460V - NEMA 3R OR 4 $ 576.00 $ 1,265.00 $ 3,863.00 523 3016 VFD PANEL - 350HP - 460V - NEMA 3R OR 4 $ 1,445.00 $ 3,169.00 $ 9,421.00 523 3017 VFD PANEL - 400HP - 460V - NEMA 3R OR 4 $ 1,404.00 $ 3,021.00 $ 9,407.00 534 2020 HOSE 2X20 PVC SUCTION - CAMLOCK $ 13.00 $ 44.00 $ 126.00 534 2110 HOSE 2X20 STAINLESS - FLANGED $ 31.00 $ 94.00 $ 284.00 534 2311 HOSE 2X20 CHEMICAL - FLANGED (SS) $ 29.00 $ 88.00 $ 263.00 534 2321 HOSE 2X20 CHEMICAL - CAMLOCK (SS) $ 29.00 $ 88.00 $ 246.00 534 2720 HOSE 2X20 TANK TRUCK - CAMLOCK $ 22.00 $ 69.00 $ 206.00 534 2920 HOSE 2X20 RUBBER SUCTION - CAMLOCK $ 15.00 $ 44.00 $ 131.00 534 5820 HOSE 2X50 RUBBER DISCHARGE - CAMLOCK $ 17.00 $ 49.00 $ 148.00 534 6620 HOSE 2X50 LAYFLAT DISCHARGE - CAMLOCK $ 15.00 $ 44.00 $ 122.00 534 6680 HOSE 2X50 LAYFLAT DISCHARGE - NPT $ 12.00 $ 37.00 $ 72.00 535 2020 HOSE 3X20 PVC SUCTION - CAMLOCK $ 18.00 $ 54.00 $ 163.00 535 2110 HOSE 3X20 STAINLESS - FLANGED $ 44.00 $ 131.00 $ 394.00 535 2220 HOSE 3X20 KANAFLEX SUCTION - CAMLOCK $ 16.00 $ 44.00 $ 124.00 535 2311 HOSE 3X20 CHEMICAL - FLANGED (SS) $ 36.00 $ 108.00 $ 325.00 535 2321 HOSE 3X20 CHEMICAL - CAMLOCK (SS) $ 39.00 $ 117.00 $ 328.00 535 2410 HOSE 3X20 OSD - FLANGED $ 39.00 $ 117.00 $ 335.00 535 2720 HOSE 3X20 TANK TRUCK - CAMLOCK $ 43.00 $ 101.00 $ 272.00 535 2920 HOSE 3X20 RUBBER SUCTION - CAMLOCK $ 19.00 $ 58.00 $ 164.00 535 3920 HOSE 3X25 RUBBER SUCTION - CAMLOCK $ 12.00 $ 35.00 $ 82.00 535 6620 HOSE 3X50 LAYFLAT DISCHARGE - CAMLOCK $ 19.00 $ 58.00 $ 175.00 535 6680 HOSE 3X50 LAYFLAT DISCHARGE - NPT $ 16.00 $ 39.00 $ 93.00 #8..
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535 6820 HOSE 3X50 RUBBER DISCHARGE - CAMLOCK $ 22.00 $ 69.00 $ 204.00 536 1730 HOSE 4X10 TANK TRUCK - QC $ 8.00 $ 58.00 $ 125.00 536 1920 HOSE 4X10 RUBBER SUCTION - CAMLOCK $ 40.00 $ 81.00 $ 254.00 536 2020 HOSE 4X20 PVC SUCTION - CAMLOCK $ 27.00 $ 69.00 $ 207.00 536 2110 HOSE 4X20 STAINLESS - FLANGED $ 52.00 $ 154.00 $ 473.00 536 2220 HOSE 4X20 KANAFLEX SUCTION - CAMLOCK $ 21.00 $ 65.00 $ 197.00 536 2230 HOSE 4X20 KANAFLEX SUCTION - QC $ 21.00 $ 65.00 $ 197.00 536 2311 HOSE 4X20 CHEMICAL - FLANGED (SS) $ 48.00 $ 144.00 $ 418.00 536 2321 HOSE 4X20 CHEMICAL - CAMLOCK (SS) $ 48.00 $ 137.00 $ 410.00 536 2410 HOSE 4X20 OSD - FLANGED $ 48.00 $ 146.00 $ 438.00 536 2412 HOSE 4X20 COMPOSITE - FLANGED $ 48.00 $ 112.00 $ 318.00 536 2710 HOSE 4X20 TANK TRUCK - FLANGED $ 37.00 $ 110.00 $ 331.00 536 2720 HOSE 4X20 TANK TRUCK - CAMLOCK $ 45.00 $ 103.00 $ 288.00 536 2740 HOSE 4X20 TANK TRUCK - HAMMER $ 37.00 $ 110.00 $ 329.00 536 2860 HOSE 4X20 RUBBER SUCTION - VIC $ 13.00 $ 31.00 $ 108.00 536 2895 HOSE 4X20 COMPOSITE DISCHARGE $ 53.00 $ 108.00 $ 324.00 536 2920 HOSE 4X20 RUBBER SUCTION - CAMLOCK $ 27.00 $ 72.00 $ 215.00 536 2930 HOSE 4X20 RUBBER SUCTION - QC $ 12.00 $ 38.00 $ 116.00 536 3920 HOSE 4X25 BLACK WATER SUCTION - CAMLOCK $ 20.00 $ 52.00 $ 119.00 536 6620 HOSE 4X50 LAYFLAT DISCHARGE - CAMLOCK $ 25.00 $ 69.00 $ 219.00 536 6630 HOSE 4X50 LAYFLAT DISCHARGE - QC $ 13.00 $ 42.00 $ 126.00 536 6820 HOSE 4X50 RUBBER DISCHARGE - CAMLOCK $ 34.00 $ 74.00 $ 202.00 536 6830 HOSE 4X50 RUBBER DISCHARGE - QC $ 49.00 $ 95.00 $ 299.00 537 1410 HOSE 6X10 OSD - FLANGED $ 24.00 $ 46.00 $ 163.00 537 1920 HOSE 6X10 RUBBER SUCTION - CAMLOCK $ 27.00 $ 66.00 $ 134.00 537 2020 HOSE 6X20 PVC SUCTION - CAMLOCK $ 35.00 $ 81.00 $ 248.00 537 2110 HOSE 6X20 STAINLESS - FLANGED $ 70.00 $ 209.00 $ 628.00 537 2220 HOSE 6X20 KANAFLEX SUCTION - CAMLOCK $ 40.00 $ 94.00 $ 273.00 537 2230 HOSE 6X20 KANAFLEX SUCTION - QC $ 26.00 $ 76.00 $ 228.00 537 2311 HOSE 6X20 CHEMICAL - FLANGED (SS) $ 69.00 $ 207.00 $ 621.00 537 2313 HOSE 6X20 CHEMICAL - FLANGED (CS) $ 110.00 $ 215.00 $ 668.00 537 2405 HOSE 6X20 COMPOSITE OSD - FLANGED $ 109.00 $ 213.00 $ 665.00 537 2410 HOSE 6X20 OSD - FLANGED $ 55.00 $ 185.00 $ 500.00 537 2720 HOSE 6X20 TANK TRUCK - CAMLOCK $ 38.00 $ 113.00 $ 340.00 537 2730 HOSE 6X20 TANK TRUCK - BAUER $ 79.00 $ 161.00 $ 485.00 537 2910 HOSE 6X20 RUBBER SUCTION - FLANGED $ 43.00 $ 115.00 $ 312.00 537 2920 HOSE 6X20 RUBBER SUCTION - CAMLOCK $ 35.00 $ 86.00 $ 258.00 537 2921 HOSE 6X20 RUBBER SUCTION - CAMLOCK (SS) $ 60.00 $ 117.00 $ 363.00 537 2930 HOSE 6X20 RUBBER SUCTION - QC $ 53.00 $ 107.00 $ 330.00 537 2960 HOSE 6X20 RUBBER SUCTION - VIC $ 24.00 $ 45.00 $ 138.00 537 3920 HOSE 6X25 RUBBER SUCTION - CAMLOCK $ 34.00 $ 88.00 $ 213.00 537 6620 HOSE 6X50 LAYFLAT DISCHARGE - CAMLOCK $ 37.00 $ 97.00 $ 279.00 537 6630 HOSE 6X50 LAYFLAT DISCHARGE - QC $ 24.00 $ 72.00 $ 217.00 537 6820 HOSE 6X50 RUBBER DISCHARGE - CAMLOCK $ 44.00 $ 98.00 $ 256.00 537 6830 HOSE 6X50 RUBBER DISCHARGE - QC $ 31.00 $ 89.00 $ 264.00 538 1230 HOSE 8X10 KANAFLEX SUCTION - QC $ 55.00 $ 113.00 $ 324.00 538 1410 HOSE 8X10 OSD - FLANGED $ 48.00 $ 118.00 $ 349.00 538 2110 HOSE 8X20 STAINLESS - FLANGED $ 89.00 $ 273.00 $ 837.00 538 2220 HOSE 8X20 KANAFLEX SUCTION - CAMLOCK $ 44.00 $ 146.00 $ 407.00 538 2230 HOSE 8X20 KANAFLEX SUCTION - QC $ 40.00 $ 88.00 $ 246.00 538 2405 HOSE 8X20 COMPOSITE OSD - FLANGED $ 126.00 $ 248.00 $ 771.00 538 2410 HOSE 8X20 OSD - FLANGED $ 98.00 $ 292.00 $ 876.00 538 2720 HOSE 8X20 TANK TRUCK - CAMLOCK $ 63.00 $ 189.00 $ 565.00 538 2730 HOSE 8X20 TANK TRUCK - BAUER $ 64.00 $ 192.00 $ 577.00 538 2910 HOSE 8X20 RUBBER SUCTION - FLANGED $ 70.00 $ 139.00 $ 418.00 538 2920 HOSE 8X20 RUBBER SUCTION - CAMLO $ 45.00 $ 135.00 $ 401.00 538 2930 HOSE 8X20 RUBBER SUCTION - QC $ 39.00 $ 118.00 $ 353.00 538 2960 HOSE 8X20 RUBBER SUCTION - VIC $ 34.00 $ 75.00 $ 242.00 538 3830 HOSE 8X25 RUBBER DISCHARGE - BAUER $ 92.00 $ 183.00 $ 563.00 538 6620 HOSE 8X50 LAYFLAT DISCHARGE - CAMLOCK $ 31.00 $ 95.00 $ 288.00 538 6630 HOSE 8X50 LAYFLAT DISCHARGE - QC $ 45.00 $ 152.00 $ 449.00 538 6820 HOSE 8X50 RUBBER DISCHARGE - CAMLOCK $ 57.00 $ 173.00 $ 522.00 #8..
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538 6830 HOSE 8X50 RUBBER DISCHARGE - QC $ 35.00 $ 104.00 $ 315.00 538 8001 REEL HOSE DEPLOYMENT SYSTEM $ 573.00 $ 1,109.00 $ 2,978.00 539 1110 HOSE 10 X 10 STAINLESS - FLANGED $ 160.00 $ 303.00 $ 946.00 539 1410 HOSE 10X10 OSD - FLANGED $ 90.00 $ 201.00 $ 577.00 539 2110 HOSE 10X20 STAINLESS - FLANGED $ 112.00 $ 336.00 $ 1,008.00 539 2410 HOSE 10X20 OSD - FLANGED $ 108.00 $ 337.00 $ 990.00 539 2960 HOSE 10X20 RUBBER SUCTION - VIC $ 61.00 $ 173.00 $ 571.00 539 6560 HOSE 10X50 RUBBER DISCHARGE - VICTAULIC $ 84.00 $ 185.00 $ 609.00 540 1930 HOSE 12X10 RUBBER SUCTION - QC $ 46.00 $ 137.00 $ 411.00 540 2230 HOSE 12X20 KANAFLEX SUCTION - QC $ 56.00 $ 167.00 $ 501.00 540 2410 HOSE 12X20 OSD - FLANGED $ 144.00 $ 418.00 $ 1,255.00 540 2910 HOSE 12X20 RUBBER SUCTION - FLANGED $ 135.00 $ 316.00 $ 970.00 540 3630 HOSE 12X25 LAYFLAT DISCHARGE - QC $ 116.00 $ 231.00 $ 889.00 540 4510 HOSE 12X30 OSD DISCHARGE - FLANGED $ 94.00 $ 284.00 $ 967.00 541 2410 HOSE 14X20 OSD - FLANGED $ 173.00 $ 445.00 $ 1,322.00 545 1010 10 X 10 CONTAINEMENT BERM $ 78.00 $ 173.00 $ 506.00 545 1012 10 X 12 CONTAINMENT BERM $ 81.00 $ 139.00 $ 331.00 545 1016 10 X 16 CONTAINMENT BERM $ 82.00 $ 182.00 $ 486.00 545 1021 10 X 25 CONTAINMENT BERM $ 31.00 $ 153.00 $ 610.00 545 1023 1 X 50 HYD HOSE $ 22.00 $ 69.00 $ 204.00
545 1034 1-1/4 X 50 HYDRAULIC HOSE $ 25.00 $ 73.00 $ 220.00 545 1050 10 X 50 CONTAINMENT BERM $ 58.00 $ 176.00 $ 528.00 545 1101 FLANGED REDUCERS (ALL SIZES) $ 16.00 $ 41.00 $ 140.00 545 1103 Y'S $ 29.00 $ 72.00 $ 174.00
545 1104 T'S $ 34.00 $ 79.00 $ 199.00
545 1105 STRAINERS (ALL SIZES) $ 3.00 $ 10.00 $ 34.00
545 1108 BUTTERFLY VALVES $ 15.00 $ 45.00 $ 134.00
545 1109 90'S $ 18.00 $ 47.00 $ 148.00
545 1113 GATE VALVE 6" AND UNDER $ 20.00 $ 60.00 $ 180.00 545 1140 SUCTION/DISCHARGE MANIFOLD $ 85.00 $ 112.00 $ 899.00 545 1142 4" VICTAULIC CLAMP $ 5.00 $ 7.00 $ 26.00
545 1143 3" VICTAULIC CLAMP $ 1.00 $ 1.00 $ 4.00
545 1182 8" VICTAULIC 90 $ 6.00 $ 11.00 $ 37.00
545 1185 8" VICTAULIC CLAMP $ 4.00 $ 9.00 $ 25.00
545 1195 6" VICTAULIC CLAMP $ 3.00 $ 16.00 $ 26.00
545 1212 12 X 12 CONTAINMENT BERM $ 56.00 $ 139.00 $ 372.00 545 1216 12 X 16 CONTAINMENT BERM $ 119.00 $ 260.00 $ 807.00 545 1225 12 X 25 CONTAINMENT BERM $ 84.00 $ 229.00 $ 507.00 545 1230 12 X 30 CONTAINMENT BERM $ 151.00 $ 297.00 $ 912.00 545 1250 12 X 50 CONTAINMENT BERM $ 78.00 $ 195.00 $ 458.00 545 1282 8X20 BAUER PIPE $ 12.00 $ 38.00 $ 115.00
545 1330 8" ROAD CROSSING $ 195.00 $ 429.00 $ 1,027.00
545 1331 8" ROAD CROSSING DOUBLE WIDE $ 192.00 $ 575.00 $ 1,726.00 545 1332 10" ROAD CROSSING $ 166.00 $ 498.00 $ 1,493.00 545 1334 12" ROAD CROSSING $ 131.00 $ 393.00 $ 1,469.00 545 1335 12" ROAD CROSSING DOUBLE WIDE $ 211.00 $ 633.00 $ 1,898.00 545 1340 10' BRIDGE STYLE ROAD CROSSING $ 155.00 $ 464.00 $ 1,393.00 545 1342 12' BRIDGE STYLE ROAD CROSSING $ 181.00 $ 498.00 $ 1,641.00 545 1345 15' BRIDGE STYLE ROAD CROSSING $ 398.00 $ 825.00 $ 1,885.00 545 1413 12X10 TYPE A BAUER PIPE $ 7.00 $ 19.00 $ 80.00 545 1570 6X20 WELLPOINT HEADER PIPE $ 17.00 $ 51.00 $ 151.00 545 2025 20 X 25 CONTAINMENT BERM $ 163.00 $ 363.00 $ 993.00 545 2054 50 X 50 CONTAINMNENT BERM $ 195.00 $ 586.00 $ 2,203.00 545 2260 6" WATER TREE $ 84.00 $ 254.00 $ 763.00
545 2397 8X20 HDPE DR17 QC $ 25.00 $ 52.00 $ 167.00
545 2405 4" HDPE PIPE DR17 $ 1.00 $ 3.00 $ 9.00
545 2408 8" HDPE PIPE DR17 $ 2.00 $ 3.00 $ 6.00
545 2412 12" HDPE PIPE DR17 $ 2.00 $ 3.00 $ 8.00
545 2421 18" HDPE FLG W/BACKUP RING $ 15.00 $ 28.00 $ 85.00 545 2432 18" HDPE PIPE DR26 $ 2.00 $ 6.00 $ 15.00
545 2469 12" FLANGE ADAPTER W/BACKUP RING $ 33.00 $ 64.00 $ 212.00 545 2485 24" HDPE TEE $ 12.00 $ 29.00 $ 589.00
#8..
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545 2518 18" HDPE PIPE DR17 $ 3.00 $ 4.00 $ 11.00
545 606 6 X 6 CONTAINMENT BERM $ 21.00 $ 61.00 $ 147.00 545 6213 18 HDPE FLOATING TEE SUCTION $ 208.00 $ 408.00 $ 1,268.00 545 6240 24" HDPE PIPE DR17 $ 6.00 $ 7.00 $ 18.00
545 6241 24" TEE FLOAT HDPE $ 112.00 $ 338.00 $ 1,015.00 545 6490 4" QC 90 BEND $ 6.00 $ 12.00 $ 39.00
545 6601 6" QC FLG X SOCKET $ 6.00 $ 11.00 $ 36.00
545 6820 8 X 6 QC REDUCER $ 8.00 $ 20.00 $ 44.00
545 6821 8 X 6 FLANGED REDUCER $ 16.00 $ 31.00 $ 91.00
545 6901 FLOAT SWITCH $ 20.00 $ 51.00 $ 125.00
545 806 8 X 6 CONTAINMENT BERM $ 54.00 $ 142.00 $ 349.00 545 808 8 X 8 CONTAINMENT BERM $ 62.00 $ 136.00 $ 373.00 545 810 8 X 10 CONTAINMENT BERM $ 40.00 $ 95.00 $ 251.00 545 9001 MOBILE PIPE RACK $ 82.00 $ 161.00 $ 502.00
545 9215 FITTING 4" CAMLOCK $ 16.00 $ 24.00 $ 69.00
545 9365 FITTING 4" FEMALE CAMLOCK TO FLANGE $ 8.00 $ 15.00 $ 46.00 545 9385 FITTING 6" FEMALE CAMLOCK TO MALE NPT $ 11.00 $ 28.00 $ 72.00 545 9420 FITTING 4" BALL VALVE QC $ 17.00 $ 29.00 $ 92.00 545 9435 FITTING ELBOW 4" 90 DEGREES $ 18.00 $ 33.00 $ 101.00 545 9450 FITTING ELBOW 6" 90 DEGREES $ 16.00 $ 24.00 $ 73.00 545 9455 FITTING ELBOW 8" 90 DEGREES $ 21.00 $ 35.00 $ 113.00 545 9495 FITTING FLANGE 3" $ 24.00 $ 35.00 $ 107.00
545 9500 FITTING FLANGE 4" $ 10.00 $ 15.00 $ 46.00
545 9505 FITTING FLANGE 6" $ 10.00 $ 17.00 $ 47.00
545 9510 FITTING FLANGE 8" $ 11.00 $ 23.00 $ 53.00
545 9535 FITTING REDUCER 6" X 4" $ 9.00 $ 13.00 $ 54.00 545 9545 FITTING REDUCER 8" X 6" $ 17.00 $ 27.00 $ 83.00 545 9550 FITTING REDUCER 10" X 6" $ 18.00 $ 30.00 $ 91.00 545 9555 FITTING REDUCER 20" X 12" $ 71.00 $ 113.00 $ 365.00 545 9560 4" TEE $ 29.00 $ 48.00 $ 147.00
545 9610 GARDEN HOSE 50' $ 11.00 $ 26.00 $ 49.00
545 9820 PUMP HYDROSTATIC TEST 550 PSI GAS $ 98.00 $ 374.00 $ 790.00 545 9830 PUMP HYDROSTATIC TEST 10K PSI AIR $ 225.00 $ 498.00 $ 1,186.00 545 9953 UNIVERSAL MANIFOLD 4 WAY $ 126.00 $ 363.00 $ 1,130.00 545 9960 MANIFOLD 6" X 12" $ 343.00 $ 603.00 $ 1,739.00 550 6100 HANGING ACOUSTIC NOISE BARRIER 6.5' X 4' $ 15.00 $ 28.00 $ 62.00 550 7065 TRIPOD RESCUE KIT $ 116.00 $ 316.00 $ 752.00
550 7073 RETRIEVAL SYSTEM WINCH WITH 60' CABLE $ 102.00 $ 257.00 $ 629.00 550 7085 TRIPOD ALUMINUM RESCUE 5-7' UL $ 100.00 $ 400.00 $ 1,196.00 550 7116 LIFE LINE SELF RETRACTING 50' $ 60.00 $ 182.00 $ 540.00 550 7118 LIFE LINE RESCUER 50' $ 114.00 $ 341.00 $ 1,023.00 550 7119 LIFE LINE SELF RETRACTING 130' $ 60.00 $ 182.00 $ 540.00 550 8000 BIKE RACK - EVENT $ 20.00 $ 20.00 $ 20.00
550 8027 GAS DETECTOR 4 GAS W/INTEGRAL PUMP $ 84.00 $ 265.00 $ 656.00 550 8030 GAS DETECTOR 4 GAS $ 53.00 $ 184.00 $ 527.00
550 8201 KIT: TRENCH SHIELD DAVIT ARM SYSTEM $ 236.00 $ 646.00 $ 1,522.00 550 8202 KIT: MANHOLE GUARD DAVIT ARM SYSTEM $ 220.00 $ 556.00 $ 1,234.00 550 8206 KIT: VEHICLE HITCH DAVIT ARM SYSTEM $ 220.00 $ 556.00 $ 1,234.00 550 8227 MANHOLE GUARD DAVIT ARM $ 217.00 $ 214.00 $ 563.00 550 8229 DAVIT LOWER MAST EXTENSION 36" $ 210.00 $ 448.00 $ 687.00 550 8233 DAVIT ARM VEHICLE HITCH MOUNT $ 348.00 $ 1,037.00 $ 2,469.00 550 8234 TRENCH SHIELD DAVIT ARM BASE $ 50.00 $ 148.00 $ 341.00 550 8236 TRENCH SHIELD DAVIT ARM $ 190.00 $ 503.00 $ 1,198.00 551 8060 TRUCK WITH ARROW BOARD & ATTENUATOR $ 543.00 $ 1,358.00 $ 3,395.00 551 8080 TRAILER MOUNTED ATTENUATOR W/ARROWBOARD $ 488.00 $ 1,165.00 $ 2,790.00 551 2600 AUTO FLAGGER SYSTEM $ 574.00 $ 1,867.00 $ 5,245.00 551 1007 ARROW BOARD SOLAR $ 111.00 $ 319.00 $ 657.00
551 2030 MESSAGE BOARD SOLAR MINI $ 280.00 $ 557.00 $ 1,886.00 551 2055 MESSAGE BOARD SOLAR $ 307.00 $ 725.00 $ 1,295.00 553 3300 BARREL TRAFFIC CONTROL NR $ 6.00 $ 15.00 $ 33.00 553 1000 BARRICADE T1 24" X 8" EG $ 3.00 $ 10.00 $ 40.00 553 1090 BARRICADE T2 24" X 8" EG $ 4.00 $ 19.00 $ 71.00 #8..
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553 1240 BARRICADE T3 96" X 8" EG BS $ 6.00 $ 29.00 $ 81.00 553 1270 BARRICADE T3 96" X 8" HI BS $ 6.00 $ 25.00 $ 68.00 553 1440 BARRICADE SAWHORSE 96" X 8" EG BS $ 5.00 $ 16.00 $ 41.00 553 3060 GRASPER CONE 42" HI $ 3.00 $ 8.00 $ 32.00
553 3090 TRAFFIC CONE 18" NR STANDARD $ 57.00 $ 3.00 $ 7.00 553 3120 TRAFFIC CONE 28" NR STANDARD $ 2.00 $ 3.00 $ 7.00 553 3140 TRAFFIC CONE 28" HI STANDARD $ 3.00 $ 5.00 $ 18.00 553 3265 CHANNELIZER TUBE 42" WITH 2"-3" HI $ 6.00 $ 8.00 $ 23.00 553 3330 BARREL TRAFFIC CONTROL 4" HI $ 3.00 $ 10.00 $ 38.00 553 3370 BARREL TRAFFIC CONTROL 6" HI $ 8.00 $ 15.00 $ 40.00 553 3490 BARREL BASE TRAFFIC CONTROL TIRE RING $ 3.00 $ 5.00 $ 10.00 553 3510 BASE CONE 11-20# RUBBER $ 3.00 $ 6.00 $ 20.00
553 3530 BASE CHANNELIZER TUBE 10-20# RUBBER $ 3.00 $ 8.00 $ 27.00 554 1037 BARRIER WALL END 5' WATER FILL $ 19.00 $ 51.00 $ 144.00 554 2015 BARRIER WALL WATER FILL TL3 HIGH $ 45.00 $ 84.00 $ 208.00 554 2020 Water Filled 6’ Barriers - $ 28.00 $ 62.00 $ 167.00 554 2021 WATER FILLED BARRIER CRASH ARRAY COMPONE $ 51.00 $ 113.00 $ 365.00 554 1005 BARRIER WALL 10' CONCRETE $ 17.00 $ 46.00 $ 133.00 554 8030 BARRIER WALL LIFTING DEVICE 9000 $ 178.00 $ 404.00 $ 1,234.00 554 8032 BARRIER WALL LIFTING DEVICE LP 12,000LBS $ 135.00 $ 398.00 $ 986.00 554 8034 BARRIER WALL LIFTING DEVICE 30,000LBS $ 135.00 $ 398.00 $ 986.00 555 1000 WARNING LIGHT TYPE A FLASH $ 5.00 $ 8.00 $ 25.00 555 1059 BALLOON LIGHT 1000WATT WITH STAND $ 78.00 $ 167.00 $ 398.00 555 1061 BALLOON LIGHT LED WITH STAND $ 86.00 $ 192.00 $ 458.00 555 1062 BALLOON LIGHT 1000-1600 WATT/CART $ 98.00 $ 218.00 $ 519.00 555 1063 LOW GLARE LIGHT DIFFUSER $ 74.00 $ 164.00 $ 390.00 556 1060 SIGN ROLLUP REFLECTIVE VINYL 10-16SF $ 5.00 $ 23.00 $ 86.00 556 1351 SIGN 48X48 DG BE PREPARED TO STOP $ 5.00 $ 23.00 $ 86.00 556 1637 SIGN 48X48 DG ROAD CLOSED $ 10.00 $ 22.00 $ 59.00 556 1817 SIGN 48X48 DG END CONSTRUCTION $ 5.00 $ 23.00 $ 86.00 556 2040 SIGN VARIABLE LEGEND HI < 10SF $ 8.00 $ 22.00 $ 63.00 556 3014 SIGN 48X48 EG END ROAD WORK $ 5.00 $ 23.00 $ 86.00 556 3120 PADDLE 24" EG STOP/SLOW $ 10.00 $ 29.00 $ 57.00 556 3194 SIGN 24X12 EG SIDEWALK CLOSED $ 5.00 $ 24.00 $ 88.00 556 3274 SIGN 18X24 EG CHEVRON $ 6.00 $ 16.00 $ 45.00
556 3284 SIGN 48X48 EG ROAD WORK AHEAD $ 5.00 $ 24.00 $ 88.00 556 3294 SIGN 48X48 EG DETOUR AHEAD $ 5.00 $ 24.00 $ 90.00 556 3298 SIGN 48X48 EG ROAD CLOSED AHEAD $ 5.00 $ 23.00 $ 86.00 556 3316 SIGN 48X48 EG FLAGGER (SYMBOL) $ 5.00 $ 23.00 $ 86.00 556 3340 SIGN 48X48 EG SHOULDER CLOSED AHEAD $ 5.00 $ 22.00 $ 82.00 556 3372 SIGN 48X48 EG RIGHT MERGE (SYMBOL) $ 5.00 $ 23.00 $ 86.00 556 3810 SIGN 48X48 EG UTILITY WORK AHEAD $ 5.00 $ 23.00 $ 86.00 556 5112 SIGN 48X30 HI ROAD CLOSED $ 7.00 $ 16.00 $ 36.00 556 7939 SIGN 48X48 DF RIGHT LANE CLOSED AHEAD $ 5.00 $ 24.00 $ 88.00 556 8025 OBJECT MARKER HI $ 3.00 $ 5.00 $ 15.00
556 8515 SIGN STAND TRIPOD $ 4.00 $ 20.00 $ 77.00
556 8520 SIGN STAND PORTABLE WITHOUT SPRING $ 4.00 $ 20.00 $ 79.00 556 8545 SIGN STAND PORTABLE WITH SPRING $ 20.00 $ 57.00 $ 170.00 600 2002 EVNT RESTROOM TRLR- 2 STATION $ 1,520.00 $ 1,520.00 $ 4,615.00 600 2003 EVNT RESTROOM TRLR- 3 STATION $ 1,856.00 $ 1,856.00 $ 5,167.00 600 2004 EVNT RESTROOM TRLR- 4 STATION $ 2,195.00 $ 2,195.00 $ 6,107.00 600 2007 EVNT RESTROOM TRLR- 7 STATION $ 2,607.00 $ 2,607.00 $ 7,920.00 600 2008 EVNT RESTROOM TRLR- 8 STATION $ 5,758.00 $ 2,758.00 $ 8,639.00 600 2010 EVNT RESTROOM TRLR- 10 STATION $ 2,984.00 $ 2,984.00 $ 8,868.00 600 2013 EVNT RESTROOM TRLR- 13 STATION $ 3,322.00 $ 3,322.00 $ 10,314.00 600 2109 RESTROOM TRLR- 9 STATION $ 2,932.00 $ 2,932.00 $ 8,735.00 600 2152 ADA RESTROOM TRLR - 2 STATION $ 3,158.00 $ 3,158.00 $ 6,843.00 600 2159 ADA RESTROOM TRLR- 9 STATION $ 3,354.00 $ 3,354.00 $ 11,524.00 600 2202 SHWR/RESTROOM COMBO TRLR-2 STATION $ 3,308.00 $ 3,308.00 $ 11,577.00 600 2204 SHWR/RESTROOM COMBO TRLR-4 STATION $ 6,616.00 $ 6,616.00 $ 23,154.00 600 2206 SHWR/RESTROOM COMBO TRLR-6 STATION $ 8,600.00 $ 8,600.00 $ 30,100.00 600 2306 SHOWER TRAILER - 6 STATION $ 5,053.00 $ 5,053.00 $ 17,685.00 #8..
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600 2308 SHOWER TRAILER - 8 STATION $ 6,737.00 $ 6,737.00 $ 23,580.00 600 2350 LAUNDRY TRAILER - 6 SET $ 5,053.00 $ 5,053.00 $ 17,685.00 600 2495 4 X 4 CONTAINMENT TRAY - RESTROOM $ 30.00 $ 30.00 $ 30.00 600 1090 TOILET SINGLE MOUNT TRAILER KIT $ 269.00 $ 269.00 $ 269.00 600 1280 HAND WASHING UNIT $ 89.00 $ 89.00 $ 89.00
600 1287 HAND SANITIZER STAND $ 91.00 $ 91.00 $ 91.00
600 2410 STANDARD PORTABLE RESTROOM $ 34.00 $ 34.00 $ 34.00 600 2420 ENHANCED PORTABLE RESTROOM $ 110.00 $ 110.00 $ 110.00 600 2430 DELUXE PORTABLE RESTROOM $ 132.00 $ 132.00 $ 132.00 600 2440 HANDICAP PORTABLE RESTROOM $ 153.00 $ 153.00 $ 153.00 600 2441 EVENT HANDICAP PORTABLE RESTROOM $ 216.00 $ 216.00 $ 216.00 600 2450 HIGH RISE PORTABLE RESTROOM $ 85.00 $ 85.00 $ 85.00 600 2460 MINI PORTABLE RESTROOM $ 85.00 $ 85.00 $ 85.00 600 2475 SINK - PORTABLE $ 45.00 $ 45.00 $ 45.00
600 2476 EVENT SINK - PORTABLE $ 79.00 $ 79.00 $ 79.00
600 2480 PORTABLE SHOWER $ 485.00 $ 485.00 $ 485.00
600 2485 WASTE HOLDING TANK $ 40.00 $ 40.00 $ 40.00
600 2490 FRESH WATER SYSTEM $ 284.00 $ 284.00 $ 284.00
605 10 AUDIBLE HIGH LEVEL ALARM $ 56.00 $ 167.00 $ 502.00 605 1250 TANK 21K GAL FXDAXL VPR TIGHT W/COILS $ 128.00 $ 384.00 $ 1,152.00 605 1300 TANK 21K GAL FXDAXL COILS CR $ 128.00 $ 383.00 $ 1,150.00 605 1400 TANK 21K GAL FXDAXL LINED W/COILS CR $ 128.00 $ 383.00 $ 1,150.00 605 1920 TANK 18K GAL DW FA SFVP LINED $ 288.00 $ 862.00 $ 2,585.00 605 2000 TANK 21K GAL T-OIL FXDAXL VPR TIGHT LINE $ 72.00 $ 509.00 $ 2,323.00 605 2050 TANK 21K GAL FXDAXL GASBUSTER $ 206.00 $ 617.00 $ 1,849.00 605 2250 TANK 9K GAL OPEN TOP (MUD BOX) $ 139.00 $ 418.00 $ 1,255.00 605 2310 TANK 10K GAL CLOSED TOP SKID LINED $ 125.00 $ 373.00 $ 1,119.00 605 2350 TANK 8400 GAL MINI FRAC LINED $ 111.00 $ 334.00 $ 1,002.00 605 2400 TANK 17K GAL MIX FA W/COILS $ 392.00 $ 1,177.00 $ 3,532.00 605 2450 TANK 20K GAL MIX FA W/COILS LINED $ 392.00 $ 1,175.00 $ 3,526.00 605 2500 TANK 20K GAL MIX EZ CLEAN FA W/COILS $ 380.00 $ 1,140.00 $ 3,421.00 605 3670 TANK 4K GAL TD POLY $ 84.00 $ 254.00 $ 762.00
605 3820 TANK 6500 GAL TD POLY $ 102.00 $ 308.00 $ 922.00 605 3830 TANK 6500 GAL TD POLY W/LINER $ 125.00 $ 373.00 $ 1,118.00 605 3950 TANK 6300 GAL ROLLOFF POLY TANK LINED $ 145.00 $ 434.00 $ 1,300.00 605 4100 TANK 17.6K GAL UPRIGHT CONE BOTTOM SKID $ 225.00 $ 675.00 $ 2,025.00 605 4130 TANK 17.6K GAL UPRIGHT CONE BTM SKD COIL $ 201.00 $ 604.00 $ 1,813.00 605 4500 TANK 21K GAL OPEN TOP $ 99.00 $ 409.00 $ 1,266.00 605 4580 TANK 21K GAL EZ CLEAN SV LINED $ 102.00 $ 308.00 $ 922.00 605 5110 TANK 21K GAL FXDAXL VPR TIGHT LINED SM $ 119.00 $ 358.00 $ 1,076.00 605 5120 TANK 21K GAL FXDAXL RND BOTTOM $ 135.00 $ 406.00 $ 1,216.00 605 5130 TANK 21K GAL FXDAXL RND BOTTOM MANIFOLD $ 100.00 $ 299.00 $ 897.00 605 5150 TANK 21K GAL FXDAXL EZ CLEAN OT LINED $ 112.00 $ 338.00 $ 1,016.00 605 5200 TANK 21K GAL FXDAXL VPR TIGHT LINED CR $ 116.00 $ 348.00 $ 1,044.00 605 5210 TANK 21K FXDAXL SV OPEN TOP CVT LINED $ 102.00 $ 307.00 $ 921.00 605 5230 TANK 21K GAL FXDAXL LINED MANIFOLD CR $ 107.00 $ 319.00 $ 956.00 605 5500 TANK 18K GAL FXDAXL EZ CLEAN OT LND WEIR $ 128.00 $ 385.00 $ 1,156.00 605 5650 TANK 21K FXDAXL SV OPEN TOP CVT LW $ 128.00 $ 384.00 $ 1,152.00 605 5800 TANK CLARIFIER OPEN TOP LND WEIR $ 83.00 $ 490.00 $ 1,228.00 605 7010 TANK TRL MC307/DOT407 SST PRESS REAR $ 353.00 $ 1,057.00 $ 3,172.00 605 7920 BOX 25 YD METAL LID ROLL OFF $ 44.00 $ 131.00 $ 394.00 605 8150 BOX 18 YD PLASTIC LID ROLL OFF $ 61.00 $ 181.00 $ 543.00 605 8250 BOX 20 YD ROLL TARP ROLL OFF $ 34.00 $ 100.00 $ 299.00 605 8350 BOX 25 YD ROLL TARP ROLL OFF $ 30.00 $ 92.00 $ 276.00 605 8700 BOX 30 YD TRASH ROLL OFF $ 35.00 $ 103.00 $ 311.00 605 9030 BOX 25 YD DEWATERING ROLL TARP W/INSERT $ 45.00 $ 319.00 $ 1,267.00 605 9100 BOX 25 YD VACUUM ROLL OFF $ 28.00 $ 199.00 $ 801.00 610 1030 FILTER 4" 4 BAG CS $ 239.00 $ 608.00 $ 1,789.00 610 1080 FILTER 12" 24 BAG CS $ 613.00 $ 1,303.00 $ 3,672.00 610 1301 FILTER 3" DUPLEX BAG SST $ 183.00 $ 549.00 $ 1,649.00 610 1302 FILTER 3" DUPLEX BAG CS $ 113.00 $ 339.00 $ 1,017.00 610 1600 FILTER 6" SIMPLEX BAG $ 382.00 $ 1,146.00 $ 3,439.00 #8..
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610 210 CLARIFIER INSERTS $ 395.00 $ 1,582.00 $ 5,424.00 610 2454 FILTER 4 POD 54" DIAMETER SAND $ 399.00 $ 1,198.00 $ 3,592.00 610 2530 FILTER 10K LB KLEEN WATER DUAL $ 657.00 $ 1,973.00 $ 5,920.00 610 3221 FILTER 2K LB HI/PRES KLEEN WATER W/INT $ 84.00 $ 253.00 $ 757.00 625 1010 SAW CONCRETE 18" GAS $ 112.00 $ 291.00 $ 754.00 625 2000 SAW BRICK/MASONRY 14" ELECTRIC $ 48.00 $ 144.00 $ 372.00 625 4500 CHAINSAW 18" $ 75.00 $ 206.00 $ 485.00
625 4600 CHAINSAW 20" $ 70.00 $ 208.00 $ 570.00
625 6950 CHAINSAW CONCRETE GAS $ 189.00 $ 561.00 $ 1,202.00 625 7250 SAW CONCRETE 13HP $ 122.00 $ 327.00 $ 781.00
625 7270 SAW CONCRETE 10-13HP SELF PROPELLED $ 89.00 $ 262.00 $ 719.00 625 7350 SAW CONCRETE 20-29HP SELF PROPELLED $ 157.00 $ 430.00 $ 983.00 625 7400 SAW CONCRETE 30-39HP SELF PROPELLED $ 170.00 $ 504.00 $ 1,194.00 625 7405 SAW CONCRETE 40-49HP SELF PROPELLED $ 259.00 $ 746.00 $ 1,845.00 625 7600 SAW CONCRETE 60-69HP SELF PROPELLED $ 297.00 $ 896.00 $ 1,909.00 625 7625 SAW CONCRETE OVER 69HP SELF PROPELLED $ 326.00 $ 924.00 $ 1,834.00 625 7750 SAW CUT-OFF 12" GAS $ 71.00 $ 212.00 $ 537.00
625 7800 SAW CUT-OFF 14" ELECTRIC $ 64.00 $ 144.00 $ 341.00 625 7805 SAW CUT-OFF 14" GAS $ 95.00 $ 240.00 $ 590.00
625 8300 SAW TILE 10" $ 95.00 $ 236.00 $ 581.00
625 9428 BLADE DIAMOND ASPHALT 18" $ 89.00 $ 219.00 $ 427.00 625 9436 BLADE DIAMOND ASPHALT 20" $ 162.00 $ 569.00 $ 634.00 625 9480 DIAMOND BLADE 14" $ 59.00 $ 161.00 $ 378.00
625 9510 BLADE DIAMOND CONCRETE 18" $ 68.00 $ 184.00 $ 388.00 625 9513 BLADE DIAMOND CONCRETE 18" $ 99.00 $ 313.00 $ 547.00 625 9514 BLADE DIAMOND CONCRETE 20" $ 116.00 $ 270.00 $ 489.00 625 9516 BLADE DIAMOND CONCRETE 24" $ 136.00 $ 395.00 $ 800.00 675 2078 DIAGONAL BRACE 7' GALVANIZED $ 2.00 $ 5.00 $ 9.00 675 2144 BASE PLATE SWIVEL GALVANIZED $ 17.00 $ 40.00 $ 84.00 675 3822 PLA-8 8' PLANK 9.25 X 1.50 DOUG FIR $ 2.00 $ 5.00 $ 9.00 675 4308 STAIRWELL 6' VX STRUCTURE $ 124.00 $ 431.00 $ 745.00 675 4330 BASE PLATE $ 18.00 $ 30.00 $ 88.00
675 4400 END FRAME WITH LEGS SINGLE WIDE BASE $ 144.00 $ 146.00 $ 282.00 675 4420 END FRAME WITH LEGS DOUBLE WIDE BASE $ 205.00 $ 214.00 $ 416.00 675 5350 SCAFFOLD FRAME 5' X 6' 6" WALK THROUGH $ 6.00 $ 9.00 $ 21.00 675 6060 SCAFFOLDING OUTRIGGERS $ 6.00 $ 9.00 $ 18.00
675 6191 PLANK ALUMINUM 7' $ 9.00 $ 15.00 $ 29.00
675 6220 SCAFFOLD PLANK 19" X 10' $ 7.00 $ 14.00 $ 33.00 675 6224 WALKBOARD 18" X 7' $ 7.00 $ 11.00 $ 22.00
675 7452 SCAFFOLDING SIDE BRACES $ 3.00 $ 7.00 $ 10.00
675 7520 SCAFFOLD ROLLING 6' X 30" $ 26.00 $ 68.00 $ 157.00 675 7530 SCREWJACK WITH BASE PLATE $ 5.00 $ 7.00 $ 15.00 675 7550 BASE PLATE FIXED $ 2.00 $ 8.00 $ 21.00
675 7556 END FRAME 6' $ 7.00 $ 8.00 $ 21.00
675 7640 LOCKING PIN $ 3.00 $ 4.00 $ 5.00
675 9027 SCAFFOLD TOWER 12' ROLLING $ 98.00 $ 206.00 $ 477.00 675 9402 TRENCH BRIDGE WHEEL KIT $ 37.00 $ 115.00 $ 320.00 675 9415 TRENCH BRIDGE STEEL 8' $ 55.00 $ 159.00 $ 465.00 675 9435 TRENCH BRIDGE STEEL 12' $ 53.00 $ 260.00 $ 773.00 675 9980 TRENCH GUARD RAIL 4' $ 10.00 $ 29.00 $ 71.00
675 9981 TRENCH GUARD RAIL 4' WITH GATE $ 11.00 $ 31.00 $ 82.00 675 9982 TRENCH GUARD RAIL 6' WITH GATE $ 12.00 $ 30.00 $ 81.00 675 9983 TRENCH GUARD RAIL 6' $ 11.00 $ 21.00 $ 62.00
675 9984 TRENCH GUARD RAIL 8' $ 17.00 $ 39.00 $ 81.00
675 9985 TRENCH GUARD RAIL 8' WITH GATE $ 17.00 $ 40.00 $ 83.00 675 9986 TRENCH GUARD RAIL 10' WITH GATE $ 18.00 $ 45.00 $ 108.00 675 9987 TRENCH GUARD RAIL 10' $ 18.00 $ 42.00 $ 90.00
675 9988 TRENCH GUARD RAIL 12' WITH GATE $ 24.00 $ 52.00 $ 109.00 675 9989 TRENCH GUARD RAIL 12' $ 20.00 $ 49.00 $ 108.00 675 9990 TRENCH GUARD RAIL BRACKET $ 4.00 $ 7.00 $ 15.00 675 9994 MAPS GUARD RAIL BRACKET $ 1.00 $ 3.00 $ 9.00
700 2000 LASER SELF LEVELING CONSTRUCTION $ 73.00 $ 162.00 $ 384.00 #8..
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700 2100 LASER PIPE $ 146.00 $ 365.00 $ 909.00
750 1040 SWEEPER WALKBEHIND $ 172.00 $ 435.00 $ 921.00
750 1100 SWEEPER RIDE ON 6' WINDROW $ 274.00 $ 812.00 $ 1,865.00 750 1105 SWEEPER RIDE ON 8' WINDROW THREE WHEEL $ 321.00 $ 947.00 $ 2,136.00 750 1106 SWEEPER 8' 4 WHEEL ROPS $ 350.00 $ 977.00 $ 2,309.00 750 1107 SWEEPER 8' 4 WHEEL CAB $ 383.00 $ 1,156.00 $ 2,518.00 750 1110 SWEEPER RIDE ON PICK UP $ 521.00 $ 1,342.00 $ 3,446.00 750 1115 SWEEPER/SCRUBBER RIDE ON $ 521.00 $ 1,304.00 $ 3,256.00 800 1255 BIT CARBIDE MISCELLANEOUS SIZE $ 13.00 $ 37.00 $ 72.00 800 1350 BIT SDS MAX 1 1/2" X 18" $ 13.00 $ 48.00 $ 109.00 800 2330 BLADE TILE STRIPPING DEMO/ROTARY HAMMER $ 30.00 $ 77.00 $ 177.00 800 3000 EXTENSION CORD 10/3 50' UG $ 6.00 $ 11.00 $ 28.00 800 3018 EXTENSION CORD 12/3 10' $ 15.00 $ 29.00 $ 49.00 800 3025 EXTENSION CORD 12/3 50' 110V $ 5.00 $ 10.00 $ 25.00 800 3075 EXTENSION CORD 12/3 100' 110V $ 6.00 $ 13.00 $ 30.00 800 3105 EXTENSION CORD 50' 120V $ 5.00 $ 15.00 $ 31.00 800 3325 BOX TEMPOWER GFI DISTRIBUTION $ 26.00 $ 71.00 $ 158.00 800 3750 CORD TEMPOWER 6/4 50' $ 28.00 $ 68.00 $ 92.00
800 3775 CORD TEMPOWER 6/4 100' $ 26.00 $ 68.00 $ 155.00 800 4375 LOCATOR PIPE AND CABLE $ 110.00 $ 245.00 $ 584.00 850 2473 CRIMPER PIPE PRESS RINGS XL $ 150.00 $ 334.00 $ 794.00 850 6050 BRAKE ALUMINUM SIDING $ 84.00 $ 214.00 $ 451.00 850 7095 CRIMPER PIPE CORDLESS $ 213.00 $ 472.00 $ 1,124.00 900 930 SPREADER HYDRAULIC SAND/SALT $ 107.00 $ 303.00 $ 669.00 900 8125 MOTORGRADER 125HP 12' BLADE $ 793.00 $ 2,340.00 $ 5,474.00 900 8150 MOTORGRADER 195-205HP 14' BLADE $ 1,157.00 $ 4,272.00 $ 10,293.00 900 8165 MOTORGRADER 206-235HP 14' BLADE $ 1,187.00 $ 3,391.00 $ 8,246.00 900 249 PEDISTRIAN MAT 3' X 5' $ 9.00 $ 27.00 $ 98.00
900 250 COMPOSITE MAT HD $ 13.00 $ 92.00 $ 335.00
900 300 COMPOSITE MAT T-BAR TOOL $ 2.00 $ 9.00 $ 28.00
900 305 COMPOSITE MAT PINS $ 2.00 $ 3.00 $ 7.00
900 255 COMPOSITE MAT MEDIUM DUTY $ 19.00 $ 50.00 $ 148.00 902 15 BACKHOE/LOADER COMPACT 20-29HP 4WD $ 236.00 $ 696.00 $ 1,683.00 902 1020 BACKHOE/LOADER 60-90HP 4WD $ 342.00 $ 912.00 $ 2,191.00 902 1021 BACKHOE/LOADER 60-90HP 4WD CAB EXT-A-HOE $ 427.00 $ 1,185.00 $ 2,268.00 902 1100 BACKHOE/LOADER 60-90HP 4WD EXT-A-HOE $ 353.00 $ 955.00 $ 2,197.00 902 1101 BACKHOE/LOADER 60-90HP 4WD CAB $ 427.00 $ 1,252.00 $ 2,627.00 902 1210 BACKHOE/LOADER 91-104HP 4WD EXT-A-HOE $ 438.00 $ 1,309.00 $ 2,956.00 902 1330 BACKHOE/LOADER OVER 105HP 4WD EXT-A-HOE $ 543.00 $ 1,588.00 $ 3,757.00 902 1350 BACKHOE/LOADER OVER 121HP 4WD EXT-HOE $ 528.00 $ 1,804.00 $ 4,806.00 902 5018 BACKHOE BUCKET 18" $ 3.00 $ 11.00 $ 24.00
902 5024 BACKHOE BUCKET 24" $ 34.00 $ 73.00 $ 170.00
902 5030 BACKHOE BUCKET 30" $ 13.00 $ 30.00 $ 52.00
902 5215 BACKHOE BREAKER $ 330.00 $ 821.00 $ 2,002.00
902 5225 BACKHOE VIBRATORY PLATE COMPACTOR $ 203.00 $ 510.00 $ 1,269.00 902 5250 BACKHOE 18" COMPACTION WHEEL $ 138.00 $ 414.00 $ 943.00 902 5300 BACKHOE AUGER POWER UNIT $ 196.00 $ 532.00 $ 1,124.00 903 595 SKID STEER TRACK LOADER 3400# AND OVER $ 491.00 $ 1,312.00 $ 2,955.00 903 105 SKID STEER LOADER 2600# AND OVER $ 342.00 $ 1,025.00 $ 2,231.00 903 13 SKID STEER MINI 601-950# DSL TRACKED $ 218.00 $ 660.00 $ 1,485.00 903 15 SKID STEER LOADER 601-850# $ 218.00 $ 660.00 $ 1,485.00 903 45 SKID STEER LOADER 1351-1699# $ 232.00 $ 674.00 $ 1,492.00 903 5036 SKID STEER BUCKET 36" SMOOTH $ 8.00 $ 30.00 $ 97.00 903 5058 SKID STEER BUCKET 68" SMOOTH $ 3.00 $ 9.00 $ 21.00 903 5061 SKID STEER BUCKET 60" SMOOTH $ 9.00 $ 23.00 $ 53.00 903 5066 SKID STEER BUCKET 66" SMOOTH $ 2.00 $ 6.00 $ 13.00 903 5067 SKID STEER BUCKET 66" TOOTH $ 6.00 $ 14.00 $ 36.00 903 5072 SKID STEER BUCKET 72" TOOTH $ 6.00 $ 18.00 $ 41.00 903 5073 SKID STEER BUCKET 72" SMOOTH $ 45.00 $ 84.00 $ 260.00 903 5074 SKID STEER BUCKET 74" SMOOTH $ 3.00 $ 11.00 $ 30.00 903 5078 SKID STEER BUCKET 78" SMOOTH $ 6.00 $ 13.00 $ 26.00 903 5079 SKID STEER BUCKET 78" TOOTH $ 3.00 $ 10.00 $ 37.00 #8..
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903 5200 SKID STEER GRAPPLE BUCKET $ 122.00 $ 298.00 $ 726.00 903 5215 SKID STEER SNOW BUCKET $ 23.00 $ 69.00 $ 165.00 903 522 SKID STEER TRACK LOADER WALKBEHIND $ 220.00 $ 530.00 $ 1,326.00 903 5305 SKID STEER BRUSH MOWER ATTACHMENT $ 192.00 $ 397.00 $ 1,297.00 903 5310 SKID STEER TRENCHER ATTACHMENT $ 185.00 $ 455.00 $ 1,138.00 903 5330 SKID STEER PLANER ATTACHMENT $ 568.00 $ 1,590.00 $ 2,677.00 903 5335 SKID STEER ROCKHOUND $ 197.00 $ 513.00 $ 1,281.00 903 5343 SKID STEER 72"' DOZER BLADE ATTACHMENT $ 94.00 $ 274.00 $ 615.00 903 5355 SKID STEER BREAKER $ 218.00 $ 621.00 $ 1,382.00 903 5381 SKID STEER MULCHING HEAD $ 313.00 $ 1,083.00 $ 2,720.00 903 5385 SKID STEER LANDSCAPE RAKE ATTACHMENT $ 175.00 $ 475.00 $ 918.00 903 5410 SKID STEER FORK ATTACHMENT $ 57.00 $ 142.00 $ 342.00 903 5411 SKID STEER FORK ATTACHMENT HEAVY DUTY $ 52.00 $ 179.00 $ 419.00 903 5413 SKID STEER GRAPPLE FORK ATTACHMENT $ 157.00 $ 392.00 $ 812.00 903 5435 SKID STEER PICKUP BROOM WITH DUMP BUCKET $ 139.00 $ 357.00 $ 864.00 903 5440 SKID STEER ANGLE BROOM $ 135.00 $ 317.00 $ 811.00 903 5475 SKID STEER SNOW PLOW ATTACHMENT $ 76.00 $ 214.00 $ 448.00 903 5491 SKID STEER ROOT GRAPPLE BUCKET $ 115.00 $ 303.00 $ 609.00 903 5500 SKID STEER AUGER POWER UNIT $ 112.00 $ 276.00 $ 732.00 903 5598 SKID STEER AUGER EXTENSION 2' HEX $ 32.00 $ 116.00 $ 203.00 903 5600 SKID STEER AUGER EXTENSION $ 21.00 $ 106.00 $ 213.00 903 5606 SKID STEER AUGER BIT 6" $ 31.00 $ 96.00 $ 224.00 903 5609 SKID STEER AUGER BIT 9" $ 44.00 $ 109.00 $ 273.00 903 561 SKID STEER TRACK LOADER 1300-1699# $ 342.00 $ 1,025.00 $ 2,231.00 903 5612 SKID STEER AUGER BIT 12" $ 41.00 $ 107.00 $ 296.00 903 5618 SKID STEER AUGER BIT 18" $ 46.00 $ 138.00 $ 218.00 903 5624 SKID STEER AUGER BIT 24" $ 55.00 $ 151.00 $ 344.00 903 5630 SKID STEER AUGER BIT 30" $ 58.00 $ 156.00 $ 326.00 903 5636 SKID STEER AUGER BIT 36" $ 75.00 $ 186.00 $ 465.00 903 5670 SKID STEER MINI AUGER POWER UNIT $ 94.00 $ 389.00 $ 690.00 903 570 SKID STEER TRACK LOADER 1700-1999# $ 351.00 $ 1,056.00 $ 2,331.00 903 580 SKID STEER TRACK LOADER 2000-2399# $ 362.00 $ 1,078.00 $ 2,455.00 903 585 SKID STEER TRACK LOADER 2400-2799# $ 427.00 $ 1,100.00 $ 2,618.00 903 590 SKID STEER TRACK LOADER 2800-3399 $ 487.00 $ 1,262.00 $ 2,753.00 903 71 SKID STEER LOADER 1700-1899# $ 273.00 $ 789.00 $ 1,600.00 903 80 SKID STEER LOADER 1900-2000# $ 292.00 $ 825.00 $ 1,868.00 903 90 SKID STEER LOADER 2001-2599# $ 278.00 $ 895.00 $ 2,051.00 904 2000 LOADER WHEEL .99 CUBIC YARD AND UNDER $ 399.00 $ 1,083.00 $ 2,507.00 904 2010 LOADER WHEEL 1.0-1.4 CUBIC YARD $ 426.00 $ 1,144.00 $ 2,690.00 904 2020 LOADER WHEEL 2.0-2.5 CUBIC YARD $ 559.00 $ 1,781.00 $ 4,680.00 904 2025 LOADER WHEEL 2.5-2.9 CUBIC YARD $ 668.00 $ 1,913.00 $ 5,179.00 904 2030 LOADER WHEEL 3.0-3.4 CUBIC YARD $ 825.00 $ 2,111.00 $ 5,549.00 904 2035 LOADER WHEEL 3.5-3.9 CUBIC YARD $ 937.00 $ 2,338.00 $ 5,848.00 904 2040 LOADER WHEEL 4.0 CUBIC YARD $ 1,236.00 $ 3,086.00 $ 7,298.00 904 2045 LOADER WHEEL 5.0-5.9 CUBIC YARD $ 1,519.00 $ 3,791.00 $ 9,469.00 904 3020 LOADER LANDSCAPER 4WD $ 295.00 $ 896.00 $ 1,999.00 904 4530 LOADER TRACK 2.0 CUBIC YARD $ 1,008.00 $ 2,527.00 $ 6,320.00 904 6205 LOADER WHEEL SNOW BUCKET $ 350.00 $ 423.00 $ 750.00 904 6234 LOADER WHEEL ROOT RAKE $ 73.00 $ 219.00 $ 438.00 904 6240 LOADER WHEEL FORK ATTACHMENT $ 43.00 $ 154.00 $ 399.00 905 1005 EXCAVATOR 19000# REDUCED TAIL SWING $ 512.00 $ 1,546.00 $ 3,698.00 905 1015 EXCAVATOR 25000-29999# $ 763.00 $ 2,019.00 $ 4,889.00 905 1030 EXCAVATOR 30000-34999# $ 810.00 $ 2,082.00 $ 5,008.00 905 1032 EXCAVATOR 30000-34999# RUBBER TRACK $ 707.00 $ 2,185.00 $ 5,403.00 905 1035 EXCAVATOR 30000-34999#REDUCED TAIL SWING $ 847.00 $ 2,276.00 $ 5,521.00 905 1045 EXCAVATOR 35000-39999# $ 847.00 $ 2,185.00 $ 5,521.00 905 1060 EXCAVATOR 43000-49999# $ 983.00 $ 2,611.00 $ 6,325.00 905 1080 EXCAVATOR 50000-59999# REDUCED TAIL SWG $ 1,162.00 $ 2,901.00 $ 7,665.00 905 1085 EXCAVATOR 50000-55999# $ 1,162.00 $ 2,901.00 $ 7,665.00 905 1095 EXCAVATOR 53000-59999# LONG REACH $ 1,575.00 $ 4,211.00 $ 10,758.00 905 1135 EXCAVATOR 63000-66999# $ 1,526.00 $ 3,756.00 $ 10,158.00 905 1145 EXCAVATOR 60000-69999# LONG REACH $ 1,708.00 $ 4,440.00 $ 10,352.00 #8..
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905 1150 EXCAVATOR 70000-79000# $ 1,712.00 $ 4,606.00 $ 11,520.00 905 5035 EXCAVATOR BUCKET 36" $ 4.00 $ 19.00 $ 37.00
905 5045 EXCAVATOR BUCKET 48" $ 11.00 $ 34.00 $ 75.00
905 5085 EXCAVATOR GRAPPLE THUMB 7500# $ 58.00 $ 148.00 $ 316.00 905 7025 EXCAVATOR BREAKER 1500-2000# $ 621.00 $ 1,565.00 $ 3,906.00 905 7030 EXCAVATOR BREAKER 2001-2500# $ 512.00 $ 1,368.00 $ 3,503.00 905 7035 EXCAVATOR BREAKER 3000-3500# $ 635.00 $ 1,877.00 $ 4,531.00 905 7045 EXCAVATOR BREAKER 4000-4500# $ 743.00 $ 2,451.00 $ 6,055.00 905 7050 EXCAVATOR BREAKER 5000# $ 796.00 $ 2,103.00 $ 5,568.00 905 7100 EXCAVATOR COMPACTION WHEEL 24" $ 243.00 $ 623.00 $ 1,208.00 905 7105 EXCAVATOR COMPACTION WHEEL 36" $ 208.00 $ 690.00 $ 1,251.00 905 7155 EXCAVATOR VIB PILE HAMMER ATTACHMENT $ 1,177.00 $ 3,024.00 $ 7,335.00 906 2070 DOZER STANDARD TRACK 70HP $ 587.00 $ 1,537.00 $ 3,793.00 906 2090 DOZER STANDARD TRACK 90-95HP $ 690.00 $ 1,858.00 $ 4,557.00 906 2150 DOZER STANDARD TRACK 140-150HP $ 1,121.00 $ 2,970.00 $ 8,594.00 906 2270 DOZER LOW GROUND PRESSURE 70HP $ 584.00 $ 1,621.00 $ 3,913.00 906 2290 DOZER LOW GROUND PRESSURE 90-95HP $ 761.00 $ 2,013.00 $ 4,809.00 906 2305 DOZER LOW GROUND PRESSURE 100-115HP $ 871.00 $ 2,241.00 $ 5,468.00 906 2330 DOZER LOW GROUND PRESSSURE 125-139HP $ 940.00 $ 2,536.00 $ 6,326.00 906 2350 DOZER LOW GROUND PRESSURE 140-150HP $ 1,272.00 $ 3,319.00 $ 9,494.00 906 2905 DOZER BRUSH RAKE LARGE EQUIPMENT $ 100.00 $ 280.00 $ 1,068.00 907 45 MINI EXCAVATOR 4000-4999# $ 291.00 $ 856.00 $ 2,009.00 907 46 MINI EXCAVATOR 4000-4999# ELECTRIC $ 425.00 $ 1,100.00 $ 2,650.00 907 85 MINI EXCAVATOR 8500# ZERO TAIL SWING $ 341.00 $ 1,012.00 $ 2,329.00 907 500 MINI EXCAVATOR BUCKET CLEAN OUT $ 17.00 $ 29.00 $ 56.00 907 524 MINI EXCAVATOR BUCKET 12" SMOOTH $ 2.00 $ 6.00 $ 10.00 907 534 MINI EXCAVATOR BUCKET 18" SMOOTH $ 7.00 $ 18.00 $ 37.00 907 550 MINI EXCAVATOR BUCKET 30" $ 5.00 $ 13.00 $ 25.00 907 554 MINI EXCAVATOR BUCKET 36" SMOOTH $ 7.00 $ 16.00 $ 25.00 907 555 MINI EXCAVATOR BUCKET 36" $ 7.00 $ 16.00 $ 30.00 907 556 MINI EXCAVATOR BUCKET 36" DITCHING $ 15.00 $ 58.00 $ 106.00 907 560 MINI EXCAVATOR POWERTILT ATTACHMENT $ 65.00 $ 190.00 $ 364.00 907 572 MINI EX BRUSH CUTTER/MOWER $ 109.00 $ 551.00 $ 1,103.00 907 580 MINI EXCAVATOR VIBRATORY PLATE $ 213.00 $ 508.00 $ 1,041.00 907 100 MINI EXCAVATOR 10000-14000# $ 368.00 $ 1,049.00 $ 2,408.00 907 111 MINI EXCAVATOR 10000-13999# REDUCED TAIL $ 445.00 $ 1,296.00 $ 2,833.00 907 114 MINI EXCAVATOR 15000-19999# $ 502.00 $ 1,449.00 $ 3,372.00 907 29 MINI EXCAVATOR 2000-2999# $ 231.00 $ 674.00 $ 1,634.00 907 35 MINI EXCAVATOR 3000-3999# $ 266.00 $ 739.00 $ 1,751.00 907 525 MINI EXCAVATOR BUCKET 12" $ 6.00 $ 11.00 $ 17.00 907 535 MINI EXCAVATOR BUCKET 18" $ 8.00 $ 15.00 $ 23.00 907 543 MINI EXCAVATOR BUCKET 24" SMOOTH $ 11.00 $ 57.00 $ 114.00 907 545 MINI EXCAVATOR BUCKET 24" $ 9.00 $ 17.00 $ 29.00 907 570 MINI EXCAVATOR BREAKER $ 215.00 $ 557.00 $ 1,365.00 907 575 MINI EXCAVATOR AUGER POWER UNIT $ 170.00 $ 480.00 $ 1,667.00 907 62 MINI EXCAVATOR 6000-6799# $ 281.00 $ 774.00 $ 1,845.00 907 68 MINI EXCAVATOR 6800-7399# $ 296.00 $ 783.00 $ 1,909.00 907 75 MINI EXCAVATOR 7400-9199# $ 325.00 $ 869.00 $ 2,021.00 907 92 MINI EXCAVATOR 9200-9999# $ 361.00 $ 957.00 $ 2,290.00 908 30 FARM TRACTOR 30HP $ 281.00 $ 688.00 $ 1,720.00
908 40 FARM TRACTOR 40HP $ 344.00 $ 889.00 $ 2,152.00
908 50 FARM TRACTOR 50HP $ 235.00 $ 686.00 $ 2,334.00
908 5260 FARM TRACTOR BOX BLADE 60" $ 179.00 $ 402.00 $ 818.00 908 5410 FARM TRACTOR MOWER ATTACHMENT $ 193.00 $ 607.00 $ 1,876.00 908 90 FARM TRACTOR 90HP+ $ 446.00 $ 1,438.00 $ 4,179.00 920 1210 TOTE BOX SHIPPING LARGE $ 6.00 $ 11.00 $ 17.00 920 1220 TOTE BOX SHIPPING MEDIUM $ 4.00 $ 8.00 $ 11.00 920 1230 TOTE BOX SHIPPING SMALL $ 2.00 $ 4.00 $ 6.00
920 2081 TRAILER TILT 7' X 18' TANDEM AXLE $ 95.00 $ 342.00 $ 816.00 920 3000 TRAILER EQUIPMENT SMALL $ 55.00 $ 137.00 $ 342.00 920 3017 TRAILER TILT 24' UP TO 24K $ 152.00 $ 445.00 $ 1,190.00 920 3020 TRAILER EQUIPMENT TANDEM AXLE $ 84.00 $ 259.00 $ 591.00 #8..
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920 3030 TRAILER EQUIPMENT DOUBLE AXLE SPECIAL $ 159.00 $ 390.00 $ 1,061.00 920 3040 TRAILER UTILITY HYDRAULIC SINGLE AXLE $ 68.00 $ 223.00 $ 395.00 920 3041 TRAILER UTILITY HYDRAULIC TANDEM $ 77.00 $ 289.00 $ 498.00 920 3057 TRAILER EQUIPMENT DOUBLE AXLE 10 TON $ 155.00 $ 571.00 $ 1,251.00 920 3060 TRAILER TILLER $ 10.00 $ 34.00 $ 101.00
920 3066 TRAILER WALKBEHIND TRENCHER $ 17.00 $ 58.00 $ 146.00 920 3200 TRAILER REEL SMALL $ 216.00 $ 480.00 $ 1,144.00 920 5080 TRAILER FURNITURE 5' X 8' $ 54.00 $ 203.00 $ 432.00 920 5230 TRAILER EVAPORATIVE COOLING $ 410.00 $ 912.00 $ 2,713.00 920 5500 TRAILER UTILITY 8-10' TO 2K SINGLE $ 70.00 $ 229.00 $ 482.00 920 5600 TRAILER DUMP 10'-12' TO 9K TANDEM $ 179.00 $ 536.00 $ 1,262.00 920 5605 TRAILER GAS DUMP 8'-12' TO 9K TANDEM $ 75.00 $ 478.00 $ 1,111.00 920 5610 TRAILER DUMP 10'-12' 9K TO 12K TANDEM $ 216.00 $ 635.00 $ 1,574.00 920 5620 TRAILER DUMP 14'-16' TO 14K TANDEM $ 198.00 $ 632.00 $ 1,666.00 920 5625 TRAILER GAS DUMP 14'-16' TO 14K TANDEM $ 197.00 $ 586.00 $ 1,476.00 920 5630 TRAILER DUMP 10'-12' TO 16K OFFROAD TAND $ 198.00 $ 545.00 $ 1,342.00 920 5700 TRAILER TILT 8'-14' UP TO 7K SINGLE $ 61.00 $ 192.00 $ 424.00 920 5710 TRAILER TILT 12'-16' TO 9,999K TANDEM $ 71.00 $ 269.00 $ 589.00 920 5720 TRAILER TILT 12'-16' 10K TO 14K $ 108.00 $ 268.00 $ 669.00 920 5800 TRAILER EQUIP 12'-14' TO 8K DRP DCK TNDM $ 71.00 $ 272.00 $ 636.00 920 5820 TRAILER EQUIP 16'-18' TO 8K DRP $ 104.00 $ 373.00 $ 1,120.00 920 5840 TRAILER EQUIP 14'-16' 9-12K DRP DCK TNDM $ 91.00 $ 318.00 $ 709.00 920 5860 TRAILER EQUIP 18'-20' 9-12K DRP DCK TNDM $ 67.00 $ 192.00 $ 666.00 920 6000 TRAILER EQUIP 18-20 12K-15K DCK OVR TNDM $ 196.00 $ 468.00 $ 1,033.00 920 7005 TRAILER WATER TANK 500 GALLON $ 139.00 $ 417.00 $ 904.00 920 9100 TRAILER DUMP $ 164.00 $ 524.00 $ 1,143.00
920 9470 TRAILER CONCRETE MIXER 1YD GAS $ 55.00 $ 137.00 $ 342.00 920 9950 HITCH SLIDE IN $ 9.00 $ 29.00 $ 53.00
920 9952 HITCH SLIDE IN PINTLE COMBO $ 17.00 $ 53.00 $ 128.00 920 5254 BERM 10'X10' PORTABLE SPILL CONTAINMENT $ 50.00 $ 123.00 $ 297.00 920 5256 12 X 20 CONTAINMENT BERM $ 90.00 $ 219.00 $ 530.00 920 5260 TANK FUEL 251-300 GALLON $ 125.00 $ 250.00 $ 738.00 920 5415 MAT POLYETHYLENE 4' X 8' GROUND COVER $ 14.00 $ 44.00 $ 77.00 920 7361 TANK FUEL SINGLE WALL 500-550 GAL $ 101.00 $ 245.00 $ 628.00 920 7362 TANK FUEL DOUBLE WALL 500-550GAL W/OPUMP $ 124.00 $ 284.00 $ 1,481.00 920 7364 TANK FUEL DOUBLE WALL 500-550 GAL W/PUMP $ 124.00 $ 284.00 $ 809.00 920 7720 TANK FUEL $ 329.00 $ 657.00 $ 1,971.00
920 7750 TANK FUEL DOUBLE WALL 1000-1250 GAL $ 380.00 $ 765.00 $ 2,259.00 920 7755 TANK FUEL ENVIRONMENTAL 2300 GALLON $ 475.00 $ 985.00 $ 2,673.00 920 7758 TANK FUEL ENVIRONMENTAL 4000 GALLON $ 962.00 $ 1,671.00 $ 5,286.00 920 7763 TANK FUEL ENVIRONMENTAL 7000 GALLON $ 710.00 $ 1,147.00 $ 3,674.00 921 60 CONTAINER 8X20X8'6" $ 145.00 $ 145.00 $ 145.00
921 61 CONTAINER 8X20X8'6" PV3 $ 165.00 $ 165.00 $ 165.00 921 63 CONTAINER 8X20X8'6" SOLAR $ 165.00 $ 165.00 $ 165.00 921 120 CONTAINER 8X20X8'6" DBLE DOOR $ 155.00 $ 155.00 $ 155.00 921 180 CONTAINER 8X40X8'6" $ 180.00 $ 180.00 $ 180.00
921 181 CONTAINER 8X40X8'6" PV3 $ 195.00 $ 195.00 $ 195.00 921 220 CONTAINER 8X40X8'6" DBLE DOOR $ 190.00 $ 190.00 $ 190.00 921 183 CONTAINER 8X40X8'6" SOLAR $ 195.00 $ 195.00 $ 195.00 922 30 OFFICE TRAILER 10X40 W/RR $ 850.00 $ 850.00 $ 850.00 922 40 OFFICE TRAILER 10X40 NO RR $ 850.00 $ 850.00 $ 850.00 922 70 OFFICE TRAILER 10X50 W/RR $ 950.00 $ 950.00 $ 950.00 922 80 OFFICE TRAILER 10X50 NO RR $ 950.00 $ 950.00 $ 950.00 922 90 OFFICE TRAILER 12X60 W/RR $ 1,200.00 $ 1,200.00 $ 1,200.00 922 100 OFFICE TRAILER 12X60 NO RR $ 1,200.00 $ 1,200.00 $ 1,200.00 922 230 OFFICE TRAILER 8X24 $ 500.00 $ 500.00 $ 500.00
922 240 OFFICE TRAILER 8X30 W/RR $ 650.00 $ 650.00 $ 650.00 922 250 OFFICE TRAILER 8X30 NO RR $ 600.00 $ 600.00 $ 600.00 922 1000 MODULAR BUILDING STEPS $ 45.00 $ 45.00 $ 45.00 923 10 MODULAR BLDG 24X60 W/1-RR $ 1,700.00 $ 1,700.00 $ 1,700.00 923 30 MODULAR BLDG 24X60 NO RR $ 2,300.00 $ 2,300.00 $ 2,300.00 924 20 GLO/OFFICE CONTAINER 8X20X8'6" $ 575.00 $ 575.00 $ 575.00 #8..
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924 40 GLO/OFFICE CONTAINER 8X20X8'6" OFF/STOR $ 525.00 $ 525.00 $ 525.00 924 60 GLO/OFFICE CONTAINER 8X40X9'6" $ 825.00 $ 825.00 $ 825.00 924 110 GLO/OFFICE CONTAINER 8X40X8'6" OFF/STOR $ 675.00 $ 675.00 $ 675.00 924 80 GLO/OFFICE CONTAINER 8X40X9'6" G3 W/RR $ 900.00 $ 900.00 $ 900.00 930 1101 TRENCHER 11-15HP WALKBEHIND TIRE $ 235.00 $ 721.00 $ 1,552.00 930 1102 TRENCHER 11-15HP WALKBEHIND TRACK $ 242.00 $ 720.00 $ 1,473.00 930 1200 TRENCHER 16-27HP WALKBEHIND TIRE $ 254.00 $ 750.00 $ 1,758.00 930 1230 TRENCHER 16-27HP WALKBEHIND TRACK $ 270.00 $ 831.00 $ 1,881.00 930 1350 TRENCHER 32-50HP $ 381.00 $ 1,066.00 $ 2,495.00 930 1440 TRENCHER 51-69HP $ 552.00 $ 1,523.00 $ 3,551.00 930 1520 TRENCHER RIDE ON WITH BACKHOE $ 413.00 $ 1,073.00 $ 2,672.00 940 5502 SPREADER BAR (KIT) 8" X 2' $ 5.00 $ 13.00 $ 41.00 940 5503 SPREADER BAR (KIT) 8" X 2.5' $ 5.00 $ 13.00 $ 41.00 940 5504 SPREADER BAR (KIT) 8" X 3' $ 5.00 $ 13.00 $ 41.00 940 5505 SPREADER BAR (KIT) 8" X 3.5' $ 5.00 $ 13.00 $ 41.00 940 5506 SPREADER BAR (KIT) 8" X 4' $ 5.00 $ 13.00 $ 41.00 940 5507 SPREADER BAR (KIT) 8" X 4.5' $ 5.00 $ 13.00 $ 41.00 940 5508 SPREADER BAR (KIT) 8" X 5' $ 5.00 $ 13.00 $ 41.00 940 5509 SPREADER BAR (KIT) 8" X 5.5' $ 5.00 $ 13.00 $ 41.00 940 5510 SPREADER BAR (KIT) 8" X 6' $ 5.00 $ 13.00 $ 41.00 940 5511 SPREADER BAR (KIT) 8" X 6.5' $ 5.00 $ 13.00 $ 41.00 940 5512 SPREADER BAR (KIT) 8" X 7' $ 5.00 $ 13.00 $ 41.00 940 5513 SPREADER BAR (KIT) 8" X 7.5' $ 5.00 $ 13.00 $ 52.00 940 5514 SPREADER BAR (KIT) 8" X 8' $ 5.00 $ 13.00 $ 41.00 940 5515 SPREADER BAR (KIT) 8" X 8.5' $ 5.00 $ 13.00 $ 41.00 940 5516 SPREADER BAR (KIT) 8" X 9' $ 5.00 $ 13.00 $ 41.00 940 5517 SPREADER BAR (KIT) 8" X 9.5' $ 5.00 $ 13.00 $ 41.00 940 5518 SPREADER BAR (KIT) 8" X 10' $ 5.00 $ 17.00 $ 46.00 940 5520 SPREADER BAR (KIT) 8" X 11' $ 10.00 $ 19.00 $ 53.00 940 5521 SPREADER BAR (KIT) 8" X 11.5' $ 5.00 $ 13.00 $ 39.00 940 5522 SPREADER BAR (KIT) 8" X 12' $ 7.00 $ 22.00 $ 62.00 940 5523 SPREADER BAR (KIT) 8" X 12.5' $ 5.00 $ 14.00 $ 41.00 940 5524 SPREADER BAR (KIT) 8" X 13' $ 5.00 $ 15.00 $ 42.00 940 5526 SPREADER BAR (KIT) 8" X 14' $ 11.00 $ 28.00 $ 70.00 940 5528 SPREADER BAR (KIT) 8" X 15' $ 16.00 $ 25.00 $ 98.00 940 5530 SPREADER BAR (KIT) 8" X 16' $ 9.00 $ 25.00 $ 73.00 940 5532 SPREADER BAR (KIT) 8" X 17' $ 8.00 $ 23.00 $ 65.00 940 5534 SPREADER BAR (KIT) 8" X 18' $ 9.00 $ 53.00 $ 74.00 940 5538 SPREADER BAR (KIT) 8" X 20' $ 10.00 $ 40.00 $ 85.00 940 5540 SPREADER BAR (KIT) 8" X 22' $ 10.00 $ 33.00 $ 132.00 940 5545 SPREADER BAR (KIT) 8" X 24' $ 10.00 $ 31.00 $ 93.00 940 5652 5" SPREADER BAR (LINEAR FEET) $ 3.00 $ 6.00 $ 15.00 940 5653 6" SPREADER BAR (LINEAR FEET) $ 4.00 $ 7.00 $ 18.00 940 5655 8" SPREADER BAR (LINEAR FEET) $ 7.00 $ 13.00 $ 26.00 940 5700 SPREADER BAR TRANSIT RACK $ 6.00 $ 13.00 $ 35.00 940 6040 17"-27" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6070 22"-36" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6077 28"-46" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6120 34"-55" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6124 40"-64" CYLINDER ASSEMBLY $ 27.00 $ 60.00 $ 125.00 940 6128 42"-69" CYLINDER ASSEMBLY $ 27.00 $ 60.00 $ 125.00 940 6170 52"-88" CYLINDER ASSEMBLY $ 27.00 $ 60.00 $ 125.00 940 6220 28"-46" CYLINDER ASSEMBLY $ 23.00 $ 41.00 $ 100.00 940 6847 RELEASE TOOL 30" $ 9.00 $ 21.00 $ 52.00
940 6850 RELEASE TOOL 48" $ 11.00 $ 26.00 $ 63.00
940 6851 MANHOLE BRACE RELEASE TOOL 48IN $ 11.00 $ 26.00 $ 44.00 940 6855 MANHOLE BRACE RELEASE TOOL 96IN $ 11.00 $ 26.00 $ 63.00 940 6900 RELEASE TOOL 72" $ 11.00 $ 26.00 $ 63.00
940 6902 RELEASE TOOL 96" $ 17.00 $ 29.00 $ 86.00
940 6907 REMOVAL HOOK 30" $ 6.00 $ 18.00 $ 52.00
940 6910 REMOVAL HOOK 48" $ 6.00 $ 18.00 $ 52.00
940 6916 REMOVAL HOOK 96" $ 17.00 $ 29.00 $ 86.00
#8..
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940 6928 MANIFOLD HOSE BRIDLE 4-WAY $ 18.00 $ 42.00 $ 103.00 940 6950 SHORING PUMP HAND $ 42.00 $ 98.00 $ 216.00
940 6953 POLYETHYLENE FIN BOARD 4' X 8' $ 20.00 $ 42.00 $ 98.00 940 6956 SHORING PUMP 12 VOLT ELECTRIC $ 25.00 $ 293.00 $ 720.00 940 6960 FIN BOARD 4' X 8' $ 15.00 $ 37.00 $ 91.00
940 6961 FIN BOARD 4' X 4' $ 13.00 $ 34.00 $ 81.00
940 6964 FIN BOARD 4' X 12' $ 18.00 $ 43.00 $ 109.00
940 6974 CYLINDER EXTENSION 24" VERTICAL SHORE $ 4.00 $ 15.00 $ 37.00 940 6976 CYLINDER EXTENSION 42" VERTICAL SHORE $ 4.00 $ 15.00 $ 52.00 940 6978 CYLINDER EXTENSION 56" VERTICAL SHORE $ 4.00 $ 13.00 $ 67.00 940 6987 CYLINDER EXTENSION 90" VERTICAL SHORE $ 22.00 $ 58.00 $ 171.00 940 7019 10' WALER RAIL $ 19.00 $ 47.00 $ 109.00
940 7022 8' WALER RAIL $ 17.00 $ 44.00 $ 103.00
940 7024 6' WALER RAIL $ 34.00 $ 22.00 $ 111.00
940 7026 12' WALER RAIL $ 20.00 $ 49.00 $ 114.00
940 7029 16' WALER RAIL $ 22.00 $ 55.00 $ 120.00
940 7060 MANHOLE BRACE 3" CYLINDER ASSEMBLY $ 134.00 $ 312.00 $ 818.00 940 7062 MANHOLE BRACE CYL FOR 10" OVERSLEEVE $ 165.00 $ 363.00 $ 784.00 940 8005 MODULAR SHIELD PANEL 24" X 4' $ 17.00 $ 49.00 $ 111.00 940 8705 ADJUSTABLE SPREADER 24"-36" $ 9.00 $ 7.00 $ 18.00 940 8707 ADJUSTABLE SPREADER 28"-46" $ 9.00 $ 20.00 $ 56.00 940 8712 ADJUSTABLE SPREADER 36"-60" $ 15.00 $ 27.00 $ 83.00 940 8720 ADJUSTABLE SPREADER 52"-88" $ 15.00 $ 37.00 $ 91.00 940 8725 ADJUSTABLE SPREADER 72"-104" $ 6.00 $ 15.00 $ 44.00 940 8751 ADJUSTABLE SPREADER 76"-120" $ 10.00 $ 27.00 $ 70.00 940 9550 ADJUSTABLE SPREADERS $ 10.00 $ 26.00 $ 76.00
940 9560 LADDER HANGER FOR TRENCH SHIELD $ 9.00 $ 25.00 $ 73.00 940 9561 LADDER UPPER SECTION FOR TRENCH SHIELD $ 23.00 $ 50.00 $ 143.00 940 9563 6' LADDER EXTENSION FOR TRENCH SHIELD $ 14.00 $ 27.00 $ 57.00 940 9619 STACKING PIN FOR ALUMINUM BOX $ 3.00 $ 8.00 $ 24.00 940 9625 1' EXTENSION FOR ARCH SPREADER $ 19.00 $ 19.00 $ 87.00 940 9629 MODULAR SHIELD HIGH CLEARANCE ARCH $ 27.00 $ 106.00 $ 283.00 940 9630 ARCH SPREADER $ 162.00 $ 403.00 $ 1,044.00
940 9632 2' EXTENSION FOR ARCH SPREADER $ 27.00 $ 70.00 $ 178.00 940 9633 3' EXTENSION FOR ARCH SPREADER $ 31.00 $ 79.00 $ 195.00 940 9634 4' EXTENSION FOR ARCH SPREADER $ 34.00 $ 85.00 $ 215.00 940 9636 6' EXTENSION FOR ARCH SPREADER $ 36.00 $ 89.00 $ 272.00 940 9638 8' EXTENSION FOR ARCH SPREADER $ 38.00 $ 106.00 $ 300.00 940 9641 ARCH SPREADER A-1 SHORT $ 122.00 $ 358.00 $ 1,093.00 940 9718 ADJUSTABLE SPREADER 108" - 144" $ 24.00 $ 75.00 $ 224.00 940 9725 ADJUSTABLE SPREADER 60"-96" $ 4.00 $ 13.00 $ 30.00 940 9726 ADJUSTABLE SPREADER 74"-120" $ 40.00 $ 78.00 $ 180.00 940 9769 MODULAR SHIELD POST CORNER 24" $ 6.00 $ 14.00 $ 31.00 940 9774 MODULAR SHIELD POST CORNER 72" $ 12.00 $ 30.00 $ 77.00 940 9781 MODULAR SHIELD POST CORNER 120" $ 16.00 $ 46.00 $ 93.00 940 9782 MAPS ARCH TUBE EXTENSION 72" -96" $ 38.00 $ 94.00 $ 235.00 940 9783 MAPS ARCH TUBE EXTENSION 96"-120" $ 52.00 $ 132.00 $ 330.00 940 9785 MODULAR SHIELD STRUT 36" $ 8.00 $ 25.00 $ 49.00 940 9786 MODULAR SHIELD STRUT 48" $ 8.00 $ 26.00 $ 72.00 940 9787 MODULAR SHIELD STRUT 84" $ 13.00 $ 35.00 $ 89.00 940 9788 MODULAR SHIELD STRUT 60" $ 11.00 $ 33.00 $ 76.00 940 9789 MODULAR SHIELD STRUT 72" $ 12.00 $ 35.00 $ 83.00 940 9790 MODULAR SHIELD STRUT 96" $ 15.00 $ 38.00 $ 93.00 940 9794 STACKING PINS FOR MODULAR ALUMINUM BOX $ 4.00 $ 8.00 $ 21.00 940 9799 MAPS END SHIELD 6X6 W/40X40 NRC CUTOUT $ 98.00 $ 251.00 $ 642.00 940 9813 MODULAR SHIELD PANEL 24" X 3' $ 17.00 $ 44.00 $ 110.00 940 9814 MODULAR SHIELD PANEL 24" X 14' $ 36.00 $ 94.00 $ 215.00 940 9815 MODULAR SHIELD PANEL 24" X 5' $ 19.00 $ 48.00 $ 137.00 940 9816 MODULAR SHIELD PANEL 24" X 6' $ 24.00 $ 61.00 $ 154.00 940 9818 MODULAR SHIELD PANEL 24" X 8' $ 37.00 $ 84.00 $ 200.00 940 9819 MODULAR SHIELD PANEL 24" X 16' $ 66.00 $ 154.00 $ 358.00 940 9820 MODULAR SHIELD PANEL 24" X 10' $ 35.00 $ 90.00 $ 202.00 #8..
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940 9821 MODULAR SHIELD PANEL 24" X 12' $ 37.00 $ 97.00 $ 221.00 940 9825 LIFTING EYES LITE SHIELD (4/SET) $ 4.00 $ 10.00 $ 26.00 940 9828 2' EXTENSION LEGS PACKAGE FOR BOXES $ 9.00 $ 30.00 $ 74.00 940 9832 6' MAPS TEE CONNECTOR $ 12.00 $ 23.00 $ 62.00
940 9843 BBC 120 CORNER END POST 120" $ 28.00 $ 94.00 $ 255.00 940 9844 SPLICE PANEL 2' BUILD A BOX $ 4.00 $ 10.00 $ 28.00 940 9845 2' EXTENSION LEGS PACKAGE FOR ALUM BOXES $ 27.00 $ 78.00 $ 207.00 940 9847 214 BBP BUILD A BOX PANEL 168" $ 65.00 $ 158.00 $ 438.00 940 9848 216 BBP BUILD A BOX PANEL 192" $ 55.00 $ 157.00 $ 449.00 940 9850 23 BBP BUILD A BOX PANEL 36" $ 18.00 $ 36.00 $ 117.00 940 9851 24 BBP BUILD A BOX PANEL 48" $ 19.00 $ 43.00 $ 130.00 940 9852 25 BBP BUILD A BOX PANEL 60" $ 20.00 $ 54.00 $ 146.00 940 9853 26 BBP BUILD A BOX PANEL 72" $ 21.00 $ 64.00 $ 163.00 940 9855 28 BBP BUILD A BOX PANEL 96" $ 24.00 $ 73.00 $ 185.00 940 9856 210 BBP BUILD A BOX PANEL 120" $ 28.00 $ 94.00 $ 255.00 940 9857 212 BBP BUILD A BOX PANEL 144" $ 35.00 $ 113.00 $ 283.00 940 9864 BBC 24 CORNER END POST 24" $ 12.00 $ 44.00 $ 131.00 940 9865 BBC 48 CORNER END POST 48" $ 19.00 $ 43.00 $ 130.00 940 9866 BBC 72 CORNER END POST 72" $ 21.00 $ 64.00 $ 163.00 940 9867 BBC 96 CORNER END POST 96" $ 21.00 $ 52.00 $ 122.00 940 9868 LIFTING LUGS FOR BUILD A BOX (EA $ 3.00 $ 7.00 $ 13.00 940 9870 T CORNER END POST 72" $ 24.00 $ 56.00 $ 136.00 940 9874 STACKING LUGS FOR BUILD A BOX $ 7.00 $ 18.00 $ 43.00 940 9877 T CORNER END POST 96" $ 34.00 $ 89.00 $ 247.00 940 9892 MAPS ARCH TUBE EXTENSION 60" - 84" $ 27.00 $ 62.00 $ 136.00 940 9898 ARCH EXTENSION 5' BUILD A BOX $ 69.00 $ 182.00 $ 467.00 940 9901 6' BAB SHEETING FRAME $ 36.00 $ 112.00 $ 319.00 940 9902 8' BAB SHEETING FRAME $ 47.00 $ 127.00 $ 343.00 940 9903 10' BAB SHEETING FRAME $ 57.00 $ 151.00 $ 427.00 940 9908 8' BAB ALUMINUM SHEETING $ 18.00 $ 54.00 $ 141.00 940 9909 10' BAB ALUMINUM SHEETING $ 20.00 $ 58.00 $ 147.00 941 8008 2' LEG KIT FOR MANGUARD (4/KIT) $ 29.00 $ 83.00 $ 246.00 941 8009 STACKING PIN FOR MANGUARD $ 6.00 $ 14.00 $ 33.00 941 8010 MANHOLE SHIELD ROUND 4' X 8' $ 112.00 $ 288.00 $ 724.00 941 8011 MANHOLE SHIELD ROUND 4' X 10' $ 118.00 $ 348.00 $ 871.00 941 8012 MANHOLE SHIELD ROUND 8' X 6' $ 125.00 $ 297.00 $ 737.00 941 8013 MANHOLE SHIELD ROUND 8' X 8.5' $ 166.00 $ 405.00 $ 1,106.00 941 8014 MANHOLE SHIELD ROUND 8' X 8.5' W/CUT OUT $ 191.00 $ 474.00 $ 1,180.00 941 8016 MANHOLE SHIELD ROUND 8' X 10' W/ CUT OUT $ 233.00 $ 572.00 $ 1,437.00 941 8024 MANHOLE BOX 4' X 8' OCTAGON $ 85.00 $ 313.00 $ 975.00 941 8026 MANHOLE BOX 4' X 12' OCTAGON $ 162.00 $ 403.00 $ 1,004.00 941 8028 MANHOLE BOX 8' X 8' OCTAGON $ 176.00 $ 453.00 $ 1,275.00 941 8029 MANHOLE BOX 8' X 10' OCTAGON $ 196.00 $ 502.00 $ 1,484.00 941 8030 MANHOLE BOX 8' X 12' OCTAGON $ 303.00 $ 756.00 $ 1,891.00 941 8033 MANHOLE BOX 4' X 8' $ 110.00 $ 260.00 $ 640.00 941 8035 MANHOLE BOX 4' X 10' $ 117.00 $ 310.00 $ 827.00 941 8037 MANHOLE BOX 4' X 12' $ 106.00 $ 342.00 $ 961.00 941 8041 MANHOLE BOX 8' X 8' $ 134.00 $ 474.00 $ 1,389.00 941 8042 MANHOLE BOX 8' X 8' WITH CUT OUT $ 176.00 $ 467.00 $ 1,399.00 941 8043 MANHOLE BOX 8' X 10' $ 203.00 $ 538.00 $ 1,610.00 941 8044 MANHOLE BOX 8' X 10' WITH CUT OUT $ 203.00 $ 538.00 $ 1,610.00 941 8045 MANHOLE BOX 8' X 12' $ 318.00 $ 795.00 $ 1,987.00 941 8046 MANHOLE BOX 8' X 12' WITH CUT OUT $ 318.00 $ 795.00 $ 1,987.00 941 8100 SPREADER BAR PIN 8" $ 3.00 $ 5.00 $ 12.00
941 8101 SPREADER BAR PIN 10" $ 10.00 $ 15.00 $ 28.00
941 8102 SPREADER BAR PIN 12" $ 10.00 $ 15.00 $ 28.00
941 8103 STACKING PINS FOR STEEL BOXES $ 6.00 $ 14.00 $ 33.00 941 8110 PIT KIT COLLAR CONNECTOR (SET OF 4) $ 267.00 $ 825.00 $ 1,631.00 941 8204 TRENCH BOX 4' X 8' (4" WALL) $ 100.00 $ 309.00 $ 781.00 941 8207 TRENCH BOX 4' X 10' (4" WALL) $ 154.00 $ 395.00 $ 1,017.00 941 8210 TRENCH BOX 4' X 12' (4" WALL) $ 160.00 $ 404.00 $ 1,041.00 941 8223 TRENCH BOX 4' X 16' (4" WALL) $ 193.00 $ 516.00 $ 1,357.00 #8..
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941 8241 TRENCH BOX 4' X 20' (4" WALL) $ 230.00 $ 586.00 $ 1,629.00 941 8244 TRENCH BOX 4' X 20' (6" WALL) $ 230.00 $ 586.00 $ 1,629.00 941 8250 TRENCH BOX 4' X 22' (4" WALL) $ 169.00 $ 421.00 $ 1,052.00 941 8259 TRENCH BOX 4' X 24' (4" WALL) $ 234.00 $ 590.00 $ 1,693.00 941 8262 TRENCH BOX 4' X 24' (6" WALL) $ 234.00 $ 590.00 $ 1,693.00 941 8277 TRENCH BOX 4' X 28' (8" WALL) $ 333.00 $ 826.00 $ 2,064.00 941 8280 TRENCH BOX 4' X 32' (8" WALL) $ 321.00 $ 802.00 $ 2,003.00 941 8300 TRENCH BOX 6' X 6' (3" WALL) $ 166.00 $ 408.00 $ 1,131.00 941 8304 TRENCH BOX 6' X 8' (4" WALL) $ 160.00 $ 395.00 $ 1,097.00 941 8307 TRENCH BOX 6' X 10' (4" WALL) $ 186.00 $ 491.00 $ 1,454.00 941 8310 TRENCH BOX 6' X 12' (4" WALL) $ 166.00 $ 465.00 $ 1,385.00 941 8319 TRENCH BOX 6' X 16' (4" WALL) $ 215.00 $ 554.00 $ 1,647.00 941 8337 TRENCH BOX 6' X 20' (4" WALL) $ 272.00 $ 676.00 $ 2,021.00 941 8355 TRENCH BOX 6' X 24' (4" WALL) $ 272.00 $ 671.00 $ 2,008.00 941 8358 TRENCH BOX 6' X 24' (6" WALL) $ 278.00 $ 691.00 $ 2,065.00 941 8409 TRENCH BOX 8' X 8' (4" FB) $ 244.00 $ 595.00 $ 1,488.00 941 8412 TRENCH BOX 8' X 10' (3" FB) $ 237.00 $ 589.00 $ 1,459.00 941 8415 TRENCH BOX 8' X 10' (4" FB) $ 262.00 $ 649.00 $ 1,611.00 941 8418 TRENCH BOX 8' X 12' (4" FB) $ 273.00 $ 679.00 $ 1,680.00 941 8419 TRENCH BOX 8' X 12' (4" SKE) $ 273.00 $ 679.00 $ 1,680.00 941 8420 TRENCH BOX 8' X 12' (4" KE) $ 273.00 $ 679.00 $ 1,680.00 941 8422 TRENCH BOX 8' X 12' (6" FB) $ 273.00 $ 679.00 $ 1,680.00 941 8424 TRENCH BOX 8' X 12' (6" KE) $ 273.00 $ 679.00 $ 1,680.00 941 8425 TRENCH BOX 8' X 14' (4" FB) $ 279.00 $ 688.00 $ 1,704.00 941 8427 TRENCH BOX 8' X 14' (4" W/ CUT OUT) $ 279.00 $ 688.00 $ 1,704.00 941 8431 TRENCH BOX 8' X 16' (4" FB) $ 357.00 $ 843.00 $ 2,094.00 941 8432 TRENCH BOX 8' X 16' (4" SKE) $ 357.00 $ 843.00 $ 2,094.00 941 8433 TRENCH BOX 8' X 16' (4" KE) $ 357.00 $ 843.00 $ 2,094.00 941 8434 TRENCH BOX 8' X 16' (4" W/ CUT OUT) $ 357.00 $ 843.00 $ 2,094.00 941 8435 TRENCH BOX 8' X 16' (6" FB) $ 429.00 $ 1,074.00 $ 2,566.00 941 8436 TRENCH BOX 8' X 16' (6" SKE) $ 357.00 $ 843.00 $ 2,094.00 941 8437 TRENCH BOX 8' X 16' (6" KE) $ 357.00 $ 843.00 $ 2,094.00 941 8441 TRENCH BOX 8' X 18' (4" FB) $ 427.00 $ 954.00 $ 2,218.00 941 8450 TRENCH BOX 8' X 20' (4" FB) $ 444.00 $ 987.00 $ 2,325.00 941 8451 TRENCH BOX 8' X 20' (4" SKE) $ 444.00 $ 987.00 $ 2,325.00 941 8452 TRENCH BOX 8' X 20' (4" KE) $ 444.00 $ 987.00 $ 2,325.00 941 8453 TRENCH BOX 8' X 20' (6" FB) $ 444.00 $ 987.00 $ 2,325.00 941 8454 TRENCH BOX 8' X 20' (6" SKE) $ 444.00 $ 987.00 $ 2,325.00 941 8455 TRENCH BOX 8' X 20' (6" KE) $ 444.00 $ 987.00 $ 2,325.00 941 8456 TRENCH BOX 8' X 20' (8" FB) $ 444.00 $ 987.00 $ 2,325.00 941 8457 TRENCH BOX 8' X 20' (8" SKE) $ 444.00 $ 987.00 $ 2,325.00 941 8458 TRENCH BOX 8' X 20' (8" KE) $ 444.00 $ 987.00 $ 2,325.00 941 8459 TRENCH BOX 8' X 22' (4" FB) $ 272.00 $ 680.00 $ 1,700.00 941 8468 TRENCH BOX 8' X 24' (4" FB) $ 457.00 $ 1,074.00 $ 2,677.00 941 8469 TRENCH BOX 8' X 24' (4" SKE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8470 TRENCH BOX 8' X 24' (4" KE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8471 TRENCH BOX 8' X 24' (6" FB) $ 457.00 $ 1,074.00 $ 2,677.00 941 8472 TRENCH BOX 8' X 24' (6" SKE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8473 TRENCH BOX 8' X 24' (6" KE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8474 TRENCH BOX 8' X 24' (8" FB) $ 457.00 $ 1,074.00 $ 2,677.00 941 8475 TRENCH BOX 8' X 24' (8" SKE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8476 TRENCH BOX 8' X 24' (8" KE) $ 457.00 $ 1,074.00 $ 2,677.00 941 8487 TRENCH BOX 8' X 28' (6" SKE) $ 463.00 $ 1,122.00 $ 3,727.00 941 8490 TRENCH BOX 8' X 28' (8" SKE) $ 463.00 $ 1,122.00 $ 3,727.00 941 8495 TRENCH BOX 8' X 30' $ 552.00 $ 1,333.00 $ 3,732.00 941 8510 TRENCH BOX 10' X 10' (4" FB) $ 355.00 $ 845.00 $ 2,166.00 941 8511 TRENCH BOX 10' X 10' (4" SKE) $ 355.00 $ 845.00 $ 2,166.00 941 8512 TRENCH BOX 10' X 10' (4" KE) $ 355.00 $ 845.00 $ 2,166.00 941 8515 TRENCH BOX 10' X 12' (4" FB) $ 359.00 $ 873.00 $ 2,180.00 941 8516 TRENCH BOX 10' X 12' (4" SKE) $ 359.00 $ 873.00 $ 2,180.00 941 8518 TRENCH BOX 10' X 12' (6" FB) $ 359.00 $ 873.00 $ 2,180.00 941 8527 TRENCH BOX 10' X 16' (4" FB) $ 417.00 $ 1,060.00 $ 2,590.00 #8..
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941 8528 TRENCH BOX 10' X 16' (4" SKE) $ 417.00 $ 1,060.00 $ 2,590.00 941 8529 TRENCH BOX 10' X 16' (4" KE) $ 417.00 $ 1,060.00 $ 2,590.00 941 8530 TRENCH BOX 10' X 16' (6" FB) $ 417.00 $ 1,060.00 $ 2,590.00 941 8531 TRENCH BOX 10' X 16' (6" SKE) $ 417.00 $ 1,060.00 $ 2,590.00 941 8532 TRENCH BOX 10' X 16' (6" KE) $ 417.00 $ 1,060.00 $ 2,590.00 941 8545 TRENCH BOX 10' X 20' (4" FB) $ 484.00 $ 1,174.00 $ 2,924.00 941 8548 TRENCH BOX 10' X 20' (6" FB) $ 484.00 $ 1,174.00 $ 2,924.00 941 8549 TRENCH BOX 10' X 20' (6" SKE) $ 484.00 $ 1,174.00 $ 2,924.00 941 8550 TRENCH BOX 10' X 20' (6" KE) $ 484.00 $ 1,174.00 $ 2,924.00 941 8552 TRENCH BOX 10' X 20' (8" SKE) $ 484.00 $ 1,174.00 $ 2,924.00 941 8557 TRENCH BOX 10' X 22' (6" FB) $ 391.00 $ 975.00 $ 2,436.00 941 8563 TRENCH BOX 10' X 24' (4" FB) $ 522.00 $ 1,333.00 $ 3,199.00 941 8566 TRENCH BOX 10' X 24' (6" FB) $ 522.00 $ 1,333.00 $ 3,199.00 941 8567 TRENCH BOX 10' X 24' (6" SKE) $ 522.00 $ 1,333.00 $ 3,199.00 941 8568 TRENCH BOX 10' X 24' (6" KE) $ 522.00 $ 1,333.00 $ 3,199.00 941 8569 TRENCH BOX 10' X 24' (8" FB) $ 522.00 $ 1,333.00 $ 3,199.00 941 8570 TRENCH BOX 10' X 24' (8" SKE) $ 522.00 $ 1,333.00 $ 3,199.00 941 8573 TRENCH BOX 10' X 24' (8" KE) $ 522.00 $ 1,333.00 $ 3,199.00 941 8581 TRENCH BOX 10' X 28' (8" FB) $ 605.00 $ 1,448.00 $ 3,280.00 941 8593 TRENCH BOX 10' X 32' $ 648.00 $ 1,618.00 $ 4,046.00 941 9025 TAPPING BOX STACKER 4' X 8' X 8' $ 104.00 $ 247.00 $ 609.00 941 9705 BEDDING BOX 5 YARD $ 255.00 $ 587.00 $ 1,465.00 941 9707 BEDDING BOX 7 YARD $ 348.00 $ 617.00 $ 1,893.00 941 9709 BEDDING BOX 9 YARD $ 365.00 $ 908.00 $ 2,173.00 941 9710 BEDDING BOX 9 YARD HEAVY DUTY $ 365.00 $ 908.00 $ 2,173.00 941 9713 BEDDING BOX 12 YARD HEAVY DUTY $ 346.00 $ 862.00 $ 2,458.00 942 1000 KIT:1.5' SHORE 17-27" CYL $ 19.00 $ 25.00 $ 58.00 942 1010 KIT:1.5' SHORE 22-36" CYL $ 20.00 $ 26.00 $ 76.00 942 1020 KIT:1.5' SHORE 28-46" CYL $ 22.00 $ 35.00 $ 90.00 942 1030 KIT:1.5' SHORE 34-55" CYL $ 23.00 $ 41.00 $ 100.00 942 1040 KIT:1.5' SHORE 40-64" CYL $ 25.00 $ 48.00 $ 119.00 942 1050 KIT:1.5' SHORE 42-69" CYL $ 24.00 $ 49.00 $ 130.00 942 1060 KIT:1.5' SHORE 52-88" CYL $ 27.00 $ 60.00 $ 125.00 942 1080 KIT:2' SHORE 17-27" CYL $ 17.00 $ 22.00 $ 51.00 942 1090 KIT:2' SHORE 22-36" CYL $ 17.00 $ 22.00 $ 65.00 942 1110 KIT:2' SHORE 28-46" CYL $ 17.00 $ 31.00 $ 80.00 942 1130 KIT:2' SHORE 40-64" CYL $ 18.00 $ 43.00 $ 104.00 942 1140 KIT:2' SHORE 52-88" CYL $ 27.00 $ 60.00 $ 125.00 942 1160 KIT:3.5' SHORE 22-36" CYL $ 22.00 $ 50.00 $ 128.00 942 1170 KIT:3.5' SHORE 17-27" CYL $ 23.00 $ 54.00 $ 135.00 942 1190 KIT:3.5' SHORE 34-55" CYL $ 35.00 $ 80.00 $ 194.00 942 1200 KIT:3.5' SHORE 40-64" CYL $ 35.00 $ 85.00 $ 213.00 942 1220 KIT:3.5' SHORE 28-46" CYL $ 28.00 $ 73.00 $ 173.00 942 1230 KIT:3.5' SHORE 52-88" CYL $ 35.00 $ 85.00 $ 213.00 942 1240 KIT:5' SHORE 17-27" CYL $ 23.00 $ 55.00 $ 140.00 942 1250 KIT:5' SHORE 22-36" CYL $ 23.00 $ 55.00 $ 139.00 942 1270 KIT:5' SHORE 34-55" CYL $ 34.00 $ 77.00 $ 189.00 942 1280 KIT:5' SHORE 40-64" CYL $ 34.00 $ 83.00 $ 208.00 942 1300 KIT:5' SHORE 52-88" CYL $ 35.00 $ 85.00 $ 213.00 942 1310 KIT:5' SHORE 28-46" CYL $ 35.00 $ 91.00 $ 216.00 942 1320 KIT:7' SHORE 28-46" CYL $ 27.00 $ 68.00 $ 165.00 942 1330 KIT:7' SHORE 22-36" CYL $ 24.00 $ 56.00 $ 143.00 942 1340 KIT:7' SHORE 17-27" CYL $ 22.00 $ 51.00 $ 132.00 942 1360 KIT:7' SHORE 34-55" CYL $ 35.00 $ 80.00 $ 194.00 942 1370 KIT:7' SHORE 40-64" CYL $ 35.00 $ 85.00 $ 213.00 942 1390 KIT:7' SHORE 52-88" CYL $ 35.00 $ 85.00 $ 213.00 942 6675 TRENCH BOX ALUMINUM 6' X 10' $ 252.00 $ 629.00 $ 1,567.00 942 6779 SHIELD HYDRAULIC 6' X 8' $ 246.00 $ 598.00 $ 1,678.00 942 6780 SHIELD HYDRAULIC 6' X 6' $ 216.00 $ 538.00 $ 1,333.00 942 6781 SHIELD HYDRAULIC 8' X 8' $ 267.00 $ 668.00 $ 1,645.00 942 6783 SHIELD HYDRAULIC 8' X 10' $ 265.00 $ 660.00 $ 1,962.00 942 6785 SHIELD HYDRAULIC 8' X 12' $ 296.00 $ 756.00 $ 2,115.00 #8..
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942 6815 SHIELD ALUMINUM 4' X 8' $ 123.00 $ 430.00 $ 1,074.00 942 6819 TRENCH BOX ALUMINUM 4' X 12' $ 123.00 $ 438.00 $ 1,087.00 942 6820 TRENCH BOX ALUM 4' X 12' W/STEEL FRAME $ 149.00 $ 444.00 $ 1,324.00 942 6825 TRENCH BOX ALUM 6' X 6' $ 198.00 $ 493.00 $ 1,235.00 942 6835 TRENCH BOX ALUM 8' X 8' W/STEEL FRAME $ 166.00 $ 497.00 $ 1,482.00 942 6838 TRENCH BOX ALUM 8' X 10' W/STEEL FRAME $ 193.00 $ 573.00 $ 1,714.00 942 6840 TRENCH BOX ALUM 8' X 12' W/STEEL FRAME $ 244.00 $ 719.00 $ 2,054.00 942 6842 TRENCH BOX ALUM 8' X 14' W/STEEL FRAME $ 316.00 $ 784.00 $ 2,109.00 942 6844 TRENCH BOX ALUM 8' X 16' W/STEEL FRAME $ 362.00 $ 886.00 $ 2,210.00 942 8268 END MEMBER 2' $ 4.00 $ 16.00 $ 23.00
942 8270 END MEMBER 4' $ 4.00 $ 13.00 $ 31.00
942 8272 END MEMBER 6' $ 5.00 $ 15.00 $ 40.00
942 8274 END MEMBER 12' $ 13.00 $ 31.00 $ 84.00
942 8276 END MEMBER 8' $ 7.00 $ 20.00 $ 51.00
942 8277 END MEMBER 10' $ 8.00 $ 27.00 $ 64.00
942 8286 END SHORE 5' $ 43.00 $ 123.00 $ 303.00
942 8324 END SHORE 6' $ 142.00 $ 364.00 $ 849.00
942 8325 END SHORE 8' $ 146.00 $ 379.00 $ 993.00
942 8330 SPEED STRUT MOD 40 (26"-40") $ 4.00 $ 9.00 $ 25.00 942 8334 SPEED STRUT MOD 50 (32"-50") $ 4.00 $ 9.00 $ 24.00 942 8336 SPEED STRUT MOD 59 (38"-59") $ 4.00 $ 9.00 $ 26.00 942 8340 SPEED STRUT MOD 68 (44"-68") HYDRAULIC $ 5.00 $ 10.00 $ 27.00 942 8344 SPEED STRUT MOD 92 (56"-92") $ 4.00 $ 9.00 $ 25.00 942 8348 ADJUSTABLE SPREADER 26"-36" $ 7.00 $ 18.00 $ 133.00 942 8350 ADJUSTABLE SPREADER 27"-36" $ 27.00 $ 57.00 $ 141.00 942 8351 ADJUSTABLE SPREADER 35"-48" $ 29.00 $ 45.00 $ 154.00 942 8352 ADJUSTABLE SPREADER 32"-48" $ 11.00 $ 15.00 $ 54.00 942 8354 ADJUSTABLE SPREADER 52"-84" $ 16.00 $ 48.00 $ 141.00 942 8356 ADJUSTABLE SPREADER 40"-60" $ 8.00 $ 22.00 $ 65.00 942 8360 ADJUSTABLE SPREADER 48"-72" $ 7.00 $ 17.00 $ 61.00 942 8388 ADJUSTABLE STRUTS 56"-92" STATIC $ 28.00 $ 84.00 $ 251.00 942 9084 TRENCH BOX ALUMINUM 8' X 8' $ 268.00 $ 664.00 $ 1,632.00 942 9092 TRENCH BOX ALUMINUM 8' X 10' $ 279.00 $ 695.00 $ 2,062.00 942 9111 TRENCH BOX ALUMINUM 8' X 12' $ 300.00 $ 773.00 $ 2,142.00 942 9116 TRENCH BOX ALUMINUM 8' X 14' $ 328.00 $ 801.00 $ 2,325.00 942 9257 TRENCH BOX ALUMINUM 6' X 8' $ 215.00 $ 526.00 $ 1,477.00 942 9266 TRENCH BOX ALUMINUM 6' X 12' $ 183.00 $ 541.00 $ 1,634.00 942 9273 TRENCH BOX ALUMINUM 10' X 10' $ 201.00 $ 592.00 $ 1,766.00 942 9277 TRENCH BOX ALUMINUM 10' X 12' $ 260.00 $ 779.00 $ 2,241.00 942 9310 TRENCH BOX ALUMINUM 8' X 16' $ 350.00 $ 845.00 $ 2,441.00 942 9315 TRENCH BOX ALUMINUM 8' X 6' $ 190.00 $ 485.00 $ 1,211.00 942 9435 PANEL SHIELD ALUMINUM 6' X 16' $ 343.00 $ 845.00 $ 2,106.00 943 4133 TRENCH SHIELD SHEETING GUIDE 16' $ 193.00 $ 535.00 $ 1,556.00 943 4134 TRENCH SHIELD SHEETING GUIDE 20' $ 378.00 $ 934.00 $ 2,336.00 943 4138 TRENCH SHIELD SHEETING CORNER 6' $ 90.00 $ 260.00 $ 759.00 943 5675 TIE BACK STRUT CONNECTOR $ 59.00 $ 169.00 $ 492.00 944 9801 EXIT GRID RAMP $ 39.00 $ 92.00 $ 266.00
944 9820 ROAD PLATE 4' X 16' $ 52.00 $ 128.00 $ 317.00
944 9825 ROAD PLATE 4' X 20' $ 64.00 $ 155.00 $ 386.00
944 9840 ROAD PLATE 8' X 15' $ 89.00 $ 205.00 $ 493.00
944 9891 GROUND RELEASE SHACKLE $ 22.00 $ 65.00 $ 195.00 944 9892 LIFTING TOOL CROSSING PLATE $ 8.00 $ 23.00 $ 57.00 944 9893 LIFTING DEVICE $ 5.00 $ 18.00 $ 87.00
944 9894 LIFTING RING SWIVEL 1.25" $ 6.00 $ 20.00 $ 59.00 944 9895 CROSSING PLATE LIFT SCREW 1.25" $ 7.00 $ 18.00 $ 52.00 944 9897 PLATE LIFTING RING STANDARD $ 5.00 $ 18.00 $ 51.00 944 9909 ROAD PLATE 4' X 12' $ 48.00 $ 120.00 $ 357.00
944 9914 ROAD PLATE 4' X 8' $ 42.00 $ 110.00 $ 266.00
944 9917 ROAD PLATE 4' X 10' $ 42.00 $ 112.00 $ 271.00
944 9920 ROAD PLATE 5' X 8' $ 50.00 $ 141.00 $ 354.00
944 9921 TREAD CLEANING PLATE 8' X 12' $ 49.00 $ 114.00 $ 331.00 944 9924 ROAD PLATE 5' X 10' $ 52.00 $ 150.00 $ 366.00
#8..
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944 9926 ROAD PLATE 5' X 12' $ 60.00 $ 151.00 $ 373.00
944 9928 ROAD PLATE 6' X 8' $ 59.00 $ 150.00 $ 381.00
944 9930 ROAD PLATE 6' X 10' $ 64.00 $ 157.00 $ 393.00
944 9932 ROAD PLATE 6' X 12' $ 64.00 $ 159.00 $ 391.00
944 9935 ROAD PLATE 6' X 16' $ 90.00 $ 247.00 $ 693.00
944 9937 ROAD PLATE 8' X 16' X 1 1/2" $ 58.00 $ 172.00 $ 513.00 944 9940 ROAD PLATE 8' X 8' $ 71.00 $ 164.00 $ 456.00
944 9941 ROAD PLATE 8' X 14' $ 67.00 $ 169.00 $ 422.00
944 9942 ROAD PLATE 8' X 10' $ 76.00 $ 169.00 $ 470.00
944 9943 ROAD PLATE 8' X 12' $ 78.00 $ 183.00 $ 477.00
944 9944 ROAD PLATE 8' X 16' $ 82.00 $ 201.00 $ 503.00
944 9945 ROAD PLATE 8' X 15' X 1" $ 82.00 $ 201.00 $ 503.00 944 9946 ROAD PLATE 8' X 20' $ 88.00 $ 215.00 $ 535.00
944 9956 TREAD CLEANING PLATE 8' X 10' $ 115.00 $ 229.00 $ 456.00 944 9958 ROAD PLATE 6' X 20' $ 82.00 $ 201.00 $ 499.00
944 9961 MANHOLE VACUUM TEST PUMP $ 85.00 $ 203.00 $ 707.00 944 9965 MANHOLE VACUUM TEST COVER 24"-30" $ 75.00 $ 219.00 $ 654.00 944 9967 MANHOLE VACUUM TEST COVER 30"-36" $ 75.00 $ 262.00 $ 783.00 944 9972 MANHOLE TESTER 24" COMPLETE $ 204.00 $ 481.00 $ 1,160.00 944 9974 MANHOLE TESTER 38" COMPLETE $ 80.00 $ 242.00 $ 1,399.00 944 9976 MANHOLE TESTER 38" WITHOUT PUMP $ 65.00 $ 188.00 $ 580.00 944 9991 PEL-GUARD MANHOLE GUARD $ 54.00 $ 106.00 $ 325.00 950 2086 TRUCK PICKUP 1 TON 4X4 CREW CAB $ 291.00 $ 815.00 $ 1,697.00 950 2210 TRUCK PU 1/2 TON ELE PRO STD $ 672.00 $ 1,222.00 $ 2,443.00 950 2211 TRUCK PU 1/2 TON ELE PRO EXT $ 790.00 $ 1,436.00 $ 2,872.00 950 2215 TRUCK PU 1/2 TON ELE XLT EXT $ 981.00 $ 1,783.00 $ 3,566.00 950 2220 TRUCK PU 1/2 TON ELE PREM EXT $ 1,177.00 $ 2,141.00 $ 4,281.00 950 2240 TRUCK PICKUP 1/2 TON 4X2 CREW CAB $ 214.00 $ 654.00 $ 1,285.00 950 2245 TRUCK PICKUP 1/2 TON XL 4X4 CREW CAB $ 214.00 $ 654.00 $ 1,285.00 950 2246 TRUCK PICKUP 1/2 TON XLT 4X4 CREW CAB $ 226.00 $ 688.00 $ 1,392.00 950 2250 TRUCK PICKUP 1/2 TON 4X2 $ 214.00 $ 654.00 $ 1,285.00 950 2255 TRUCK PICKUP 1/2 TON 4X2 EXT CAB $ 214.00 $ 654.00 $ 1,285.00 950 2265 TRUCK PICKUP 1/2 TON 4X4 EXT CAB $ 214.00 $ 654.00 $ 1,285.00 950 2275 TRUCK PICKUP 3/4 TON 4X4 $ 231.00 $ 726.00 $ 1,497.00 950 2276 TRUCK PICKUP 3/4 TON 4X2 $ 231.00 $ 726.00 $ 1,497.00 950 2280 TRUCK PICKUP 3/4 TON 4X4 EXT CAB $ 248.00 $ 780.00 $ 1,607.00 950 2295 TRUCK PICKUP 3/4 TON 4X4 XL CREW CAB $ 248.00 $ 780.00 $ 1,607.00 950 2296 TRUCK PICKUP 3/4 TON 4X4 XLT CREW CAB $ 253.00 $ 785.00 $ 1,675.00 950 2910 PLOW FOR PICKUP TRUCK $ 119.00 $ 300.00 $ 750.00 950 2950 SALT SPREADER BOX FOR TRUCK $ 144.00 $ 360.00 $ 900.00 950 2955 TAILGATE SALT SPREADER FOR PICK-UP $ 97.00 $ 243.00 $ 606.00 950 9960 TRAILER RECEIVER HITCH & BALL $ 10.00 $ 23.00 $ 42.00 951 5999 TRUCK 14 TON ARTICULATED END DUMP $ 1,366.00 $ 4,152.00 $ 7,128.00 951 6005 TRUCK 30 TON ARTICULATED END DUMP $ 2,034.00 $ 5,312.00 $ 12,197.00 952 2120 TRUCK STAKE 12' $ 272.00 $ 672.00 $ 1,672.00
952 2125 TRUCK STAKE 12' WITH LIFT GATE $ 280.00 $ 700.00 $ 1,766.00 952 2165 TRUCK STAKE 16' WITH LIFT GATE $ 220.00 $ 803.00 $ 2,344.00 952 2205 TRUCK STAKE 20' WITH LIFT GATE $ 249.00 $ 895.00 $ 2,352.00 952 2220 TRUCK STAKE 22' $ 344.00 $ 893.00 $ 2,294.00
952 2225 TRUCK STAKE 22' WITH LIFT GATE $ 367.00 $ 919.00 $ 2,330.00 952 2905 TRUCK PLOW FOR DUMP $ 69.00 $ 173.00 $ 432.00
952 7045 TRUCK DUMP 3 YARD $ 338.00 $ 950.00 $ 2,172.00 952 7050 TRUCK DUMP 5 YARD NON CDL $ 362.00 $ 983.00 $ 2,285.00 952 7055 TRUCK DUMP 5 YARD CDL $ 376.00 $ 983.00 $ 2,350.00 952 7075 TRUCK DUMP 10-14 YARD CDL $ 744.00 $ 1,809.00 $ 4,661.00 952 7220 TRUCK 16' FLATBED DUMP $ 373.00 $ 933.00 $ 2,354.00 953 2224 TRUCK WATER 2000-2999 GAL NON-CDL $ 431.00 $ 1,337.00 $ 2,935.00 953 2225 TRUCK WATER 2000-2999 GAL CDL $ 431.00 $ 1,337.00 $ 2,935.00 953 2227 TRUCK WATER 4000-4999 GAL $ 709.00 $ 2,017.00 $ 4,735.00 953 2370 VACUUM TRAILER 400-750 GALLON $ 624.00 $ 1,560.00 $ 4,430.00 953 2371 VACUUM TRAILER 751-1000 GALLON $ 702.00 $ 2,048.00 $ 4,682.00 954 4105 VAN CARGO 3/4 TON ELECTRIC $ 776.00 $ 1,410.00 $ 2,821.00 #8..
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954 4100 VAN ECONOLINE $ 321.00 $ 810.00 $ 2,025.00
954 4110 VAN 15 PASSENGER $ 242.00 $ 710.00 $ 1,825.00
954 4300 TRUCK WITH SERVICE BODY $ 365.00 $ 1,060.00 $ 2,446.00 955 1000 GOLF CART ELECTRIC $ 99.00 $ 223.00 $ 508.00
955 1001 GOLF CART GAS $ 101.00 $ 224.00 $ 509.00
955 1005 INDUSTRIAL ELECTRIC CART 3 WHEELED $ 58.00 $ 150.00 $ 455.00 955 1110 INDUSTRIAL ELECTRIC CART 4 WHEELED $ 132.00 $ 267.00 $ 592.00 955 1112 INDUSTRIAL GAS CART 4 WHEEL $ 129.00 $ 267.00 $ 539.00 955 1115 UTV 2WD GAS 2SEAT CANOPY $ 129.00 $ 297.00 $ 625.00 955 1116 UTV 2WD GAS 4SEAT CANOPY $ 129.00 $ 297.00 $ 625.00 955 1117 UTV 2WD GAS 6SEAT CANOPY $ 129.00 $ 297.00 $ 625.00 955 1118 UTV 4WD GAS 4SEAT CAB $ 179.00 $ 360.00 $ 721.00 955 1119 UTV 4WD DSL 2SEAT ROPS $ 165.00 $ 354.00 $ 710.00 955 1120 UTV 4WD GAS 2SEAT ROPS $ 165.00 $ 354.00 $ 710.00 955 1121 UTV 4WD GAS 4SEAT ROPS $ 179.00 $ 360.00 $ 721.00 955 1122 UTV 4WD GAS 2SEAT CAB $ 165.00 $ 354.00 $ 710.00 955 1123 UTV 4WD DSL 4SEAT CAB $ 188.00 $ 395.00 $ 798.00 955 1124 UTV 4WD DSL 4SEAT ROPS $ 164.00 $ 378.00 $ 750.00 955 1125 UTV 4WD DSL W/TOOL ATTACH SYSTEM $ 183.00 $ 399.00 $ 1,918.00 955 1126 UTV 4WD DSL 2SEAT CAB $ 181.00 $ 358.00 $ 686.00 955 1140 UTV 2WD ELEC 4SEAT CANOPY $ 147.00 $ 312.00 $ 695.00 955 1150 UTV 2WD ELEC 2SEAT CANOPY $ 114.00 $ 259.00 $ 585.00 956 1033 BOOM 34-40' BUCKET TRUCK $ 547.00 $ 1,410.00 $ 3,857.00 956 1057 BOOM 55-60' BUCKET TRUCK $ 700.00 $ 1,899.00 $ 5,302.00 975 1180 WELDER ARC 180-189 AMP GAS $ 90.00 $ 225.00 $ 563.00 975 1225 WELDER ARC 225 AMP $ 100.00 $ 252.00 $ 630.00
975 1250 WELDER ARC 250 AMP GAS/DIESEL $ 100.00 $ 257.00 $ 643.00 975 1255 WELDER ARC 250 AMP LP GAS $ 100.00 $ 252.00 $ 553.00 #8..
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975 1271 WELDER ARC 280 AMP INVERTER $ 52.00 $ 114.00 $ 272.00 975 1300 WELDER ARC 300 AMP GAS/DSL SKID MOUNTED $ 110.00 $ 267.00 $ 667.00 975 1350 WELDER ARC 300 AMP GAS/DIESEL TOWABLE $ 110.00 $ 261.00 $ 630.00 975 1356 WELDER ARC 350 AMP WCC INVERTER $ 111.00 $ 247.00 $ 589.00 975 1358 WELDER ARC 350 AMP CC/CV INVERTER $ 87.00 $ 192.00 $ 456.00 975 1360 WELDER ARC 350 AMP GAS/DIESEL PORTABLE $ 170.00 $ 428.00 $ 649.00 975 1399 WELDER ARC 400 AMP DIESEL DUAL OPERATOR $ 155.00 $ 351.00 $ 757.00 975 1400 WELDER ARC 400 AMP DIESEL $ 114.00 $ 272.00 $ 664.00 975 1450 WELDER ARC 450 AMP INVERTER $ 102.00 $ 229.00 $ 536.00 975 1500 WELDER ARC 500 AMP GAS/DIESEL $ 128.00 $ 296.00 $ 730.00 975 2017 WELDER LEAD 2/0 10' STINGER $ 12.00 $ 33.00 $ 62.00 975 2018 WELDER LEAD 2/0 10' GROUND $ 10.00 $ 31.00 $ 59.00 975 2050 WELDER LEAD 50' STINGER AND GROUND $ 24.00 $ 30.00 $ 54.00 975 2205 WELDER LEAD 50' EXTRA $ 20.00 $ 40.00 $ 76.00
975 2210 WELDER LEAD 100' EXTRA $ 15.00 $ 33.00 $ 80.00 975 2525 PLUG CANNON 60 AMP MALE $ 15.00 $ 36.00 $ 87.00 975 4560 KIT: 350AMP CC/CV INVERTER 4-PACK $ 229.00 $ 509.00 $ 1,212.00 975 5000 MIG WELDER WITH CONTROLS $ 81.00 $ 189.00 $ 449.00 975 7525 CUTTER PLASMA 7/8" CAPACITY $ 167.00 $ 373.00 $ 888.00 975 7530 CUTTER PLASMA 1" CAPACITY $ 314.00 $ 698.00 $ 1,664.00 #8..
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Purple Highlighted DOES NOT include service and will require adding cat class 75- 2085
Green Highlighted would require 75-2070 for 1X Week / 4X Month Service
Blue Highlighted would require 75-2080 for 1X Week / 4X Month Service Orange Highlighted would require 75-2075 for 1X Week / 4X Month Service
**Standard Delivery during normal working hours**
Delivery/Pickup Charges = $154.27 flat charge (each way) then $4.19 per mile **After Hours, Weekends, and Holidays**
An additional call out fee may be incurred, and will be communicated at the time of request. Please refer to pricing table under Service/Labor for hourly rates that would be applicable to support the call out charges. **Third Party Hauling Charges**
In a situation where both parties mutually agree to utilize a third party hauler, a quote (cost + 10%) will be provided to the end user that would replace standard United Rentals Delivery and Pickup rates. **Oversize/Permitted Loads**
All applicable fees will be communicated at time of service. **Over Time Charges**
Rental Rates above are based on normal usage so run time in excess of single shift rates will incur overtime charges based on actual usage of the equipment.
**Truck Rental Allowance**
Rental rates for all vehicles with an odometer (categories 950 - 954) are based on a 2000 mile per 28 day monthly billing cylce. Calculated overages will incur a .22$ per mile charge thereafter. All electric vehicles require a minimum rental period of 12 month's.
**Rental Equipment Fuel Service**
A refueling service charge will be applied to all equipment returned less than full. The exact cost of the refueling service may vary depending on the rate being charged by the branch location on the date customer returns the equipment.
#8..
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COMMENT AND REVIEW
to the
REQUEST FOR PROPOSAL (RFP) 062320
Entitled
Equipment Rental with Related Services
The following advertisement was placed April 30, 2020 in Utah’s The Salt Lake Tribune, in USA Today, in South Carolina’s The State, and on the Sourcewell website www.sourcewell-mn.gov, Sourcewell Procurement Portal https://proportal.sourcewell-mn.gov, Biddingo, Merx, The New York State Contract Reporter www.nyscr.ny.gov, PublicPurchase.com, and May 1, 2020 in Oregon’s Daily Journal of Commerce:
Sourcewell, a State of Minnesota local government agency and service cooperative, is requesting proposals for Equipment Rental with Related Services to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell-mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than June 23, 2020, at 4:30 p.m. Central Time, and late proposals will not be considered.
The solicitation process was conducted through the Sourcewell Procurement Portal. The following parties expressed interest in the solicitation by registering for this opportunity within the portal:
ABC Rental Center of Parma Hts., Inc. Jade Equipment Company, Ltd.
Acme Operations, LLC JAPA Equipment Rentals, Inc.
Aggreko, LLC Komatsu America Corp.
Ahern Rentals, Inc. LTL Contracting, Ltd.
All South Shore Medical Supply, Inc. Max Distributing / BCS America Altec Industries, Inc. Midstates Equipment and Supply
ATS Traffic Saskatchewan Nesco, LLC
Bar Star Energy North Fringe Industrial Technologies, Inc.
Betts Platinum Group, LLC Pacesetter Equipment, Ltd.
Bobcat of Brookings, Inc. Phenix Enterprises, Inc.
Brandt Truck Rigging & Trailers PowerSecure, Inc.
Brindlee Mountain Fire Apparatus, LLC Premier Truck Rental Canadrone Inspection & Imaging Services Prime Vendor, Inc.
Capital Industrial Sales & Service, Ltd. Quality Forklift Sales and Service, Inc.
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Sourcewell Page 2 of 5
Caterpillar, Inc. Rain for Rent
Chadwick-Baross, Inc. Regina Construction Association
Clark Equipment Company Sound Art Calgary, Inc.
Climate by Design International, Inc. Sterling Truck and Trailer Sales, Ltd.
Collicutt Energy Services Corp. Street Smart Rental, LLC Compactor Rentals of America, LLC Sunbelt Rentals
Complete Equipment Sunbelt Rentals of Canada
Corporate Leasing Associates, Inc. TEC Equipment
Dynamic Air Solutions ThorWorks Industries
Enviro-management Partners, LLC TNT Crane & Rigging Canada, Inc.
Federal Contracts Corp. Tobroco Machinery, LLC
Federal Signal Corporation Toromont Cat, A Division of Toromont Industries, Ltd.
FST Canada, Inc. United Rentals (North America), Inc.
Green Climber of North America Webb Contracting
Hitrac 1974 Western Materials Handling & Equipment, Ltd.
HVAC Mechanical Services of Texas, Ltd. Whitehead Electric Co., Inc.
Industrial Power, LLC
All Proposals remained sealed within the Sourcewell Procurement Portal until the scheduled due date and time. Proposals were electronically opened, and the list of all Proposers was made publicly available on the Sourcewell Procurement Portal, on June 23, 2020 at 4:31 pm CT. Proposals were received from the following:
Acme Operations, LLC
Ahern Rentals, Inc.
Altec Industries, Inc.
Betts Platinum Group, LLC
Caterpillar, Inc.
Clark Equipment Company
Compactor Rentals of America, LLC
Federal Signal Corporation
Hitrac 1974
HVAC Mechanical Services of Texas, Ltd.
JAPA Equipment Rentals, Inc.
Nesco, LLC
Pacesetter Equipment, Ltd.
PowerSecure, Inc.
Premier Truck Rental
Street Smart Rental, LLC
Sunbelt Rentals
United Rentals (North America), Inc.
Proposals were reviewed by the Proposal Evaluation Committee:
Kim Austin, CPPB, Procurement Lead Analyst
Brandon Town, CPSM, CPSD, Procurement Analyst
Michael Muñoz, CPPB, Sourcewell Procurement Analyst
Stephanie Haataja, CPIM, Procurement Analyst
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The findings of the Proposal Evaluation Committee are summarized as follows:
The Proposal Evaluation Committee applied the Sourcewell RFP evaluation criteria and determined that all proposal responses met the scope and mandatory submittal requirements and were evaluated.
Global Rental, a subsidiary of Altec Industries, Inc., offers participating entities a wide variety of products including aerial devices, cranes, dump trucks, cable handlers, pole trailers, and a variety of other options to meet their public utility needs. Global Rental has a robust sales force covering the United States and Canada and 24-hour mobile emergency service available. Global Rental offers a competitive discount to Sourcewell participating entities.
Caterpillar Inc. (CAT), offers construction, mining, energy, and transportation equipment. With a vast independently owned dealer network they are able to provide coverage throughout the United States and Canada. CAT dealers rent a wide variety of CAT branded equipment, as well as equipment of other represented brands. In addition to rentals, Caterpillar is bringing access to used machine sales, parts, and service. Sourcewell participating agencies will receive discounted, not to exceed pricing.
Sunbelt Rentals is offering a full line of rental equipment including general tool and construction equipment, climate control, power generation, pump solutions, ground protection, temporary bridging, trench shoring, scaffolding, safety training, and used equipment sales. They have a vast network of locations throughout the Unites States and Canada and offer 24/7 customer support. Sunbelt Rentals is offering significantly discounted rates for Sourcewell participating entities.
United Rentals, Inc., is offering Sourcewell a comprehensive selection of general and specialized rental equipment such as construction, power and HVAC equipment, fluid pumping equipment, trench safety and shoring, onsite services, and tool solutions. Their rental equipment is available to Sourcewell members across the United States and Canada at over 1000 United Rental branch locations. Comprehensive certification and training for all equipment is provided by the United Academy, including a robust library of courses, and OSHA required training. All products proposed by United Rentals are being provided at competitive pricing with a solid discount.
For these reasons, the Sourcewell Proposal Review Committee recommends award of Sourcewell Contract #062320 to:
Altec Industries, Inc. 062320-ALT
Caterpillar Inc. 062320-CAT
Sunbelt Rentals 062320-SNB
United Rentals, Inc. 062320-URI
The preceding recommendations were approved on August 24, 2020. ______________________________________________
Kim Austin, CPPB, Procurement Lead Analyst
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_________________________________________
Brandon Town, CPSM, CPSD Procurement Analyst
__________________________________________
Michael Muñoz, CPPB, Sourcewell Procurement Analyst
________________________________________
Stephanie Haataja, CPIM, Procurement Analyst
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STATEMENT OF COMPLIANCE
As Chief Procurement Officer for Sourcewell, I have reviewed the recommendation of the Evaluation Committee and the accompanying support materials documenting the process followed for RFP #062320 for Equipment Rental with Related Services.
The committee accepted, deemed responsive, evaluated, and recommended proposals for award. Under authority granted to the Chief Procurement Officer in Sourcewell’s bylaws, the recommendations set forth above are approved.
I hereby certify:
1. Sourcewell is a government agency, created and authorized by Minnesota law to provide cooperative procurement contracts.
2. The procurement process and resulting contracts have been awarded in compliance with the laws of the State of Minnesota (Minnesota Statutes Chapter 471 and Minnesota Statutes Section 123A.21), and in conformity to Sourcewell’s Procurement Policy.
Jeremy Schwartz, CSSBB, CPPO
Chief Procurement Officer
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CITY OF MODESTO
COUNCIL AGENDA REPORT
DATE OF MEETING:
October 10, 2023
Date: September 26, 2023
TO: Mayor and City Council
THROUGH: Joseph P. Lopez, City Manager
FROM: DeAnna Christensen, Director of Finance
SUBJECT: First Amendment to Concrete Boxes & Covers Agreement CONTACT: Dianne Love, Purchasing Manager, [email protected], 209-571-5164
DESCRIPTION:
Consider approving the First Amendment to the Purchasing Agreements with Ferguson Waterworks, Modesto CA, Iconix Waterworks, McClellan CA, and American AVK, Minden NV for Concrete Boxes, Covers, Valves, Hydrants and Fittings to a revised total amount not to exceed $8,700,000 over five years. (Funding Source: Water Fund) STRATEGIC PLAN ELEMENT:
This item supports the City of Modesto 2020-2025 Strategic Plan Focus of Governance and Service Delivery under goal H: Achieve Financial Sustainability.
BACKGROUND:
The Water Services Divisions, utilize concrete boxes, covers, valves, hydrants and cast/ductile iron fittings throughout Modesto and the outlying areas included in the City’s regional water systems. The outlying areas include Salida, Del Rio, parts of Ceres, parts of Turlock, Grayson, Empire and other County areas just outside the City limits.
Using a competitive bidding process provides the departments greater efficiency in placing orders, tracking expenditures, economy of scale purchasing, maintaining stock in the city store locations, and general oversight of the agreements.
On July 20, 2022, the Purchasing Division issued Request for Bids (RFB) No. 2122-48 for the purchase of concrete boxes, covers, valves, hydrants, and fittings.
On August 30, 2022, bids were formally opened in the City Clerk’s office and four companies chose to respond.
On December 6, 2022, by Resolution 2022-458, Council approved agreements with three vendors: Ferguson Waterworks, Modesto CA, Iconix Waterworks, McClellan CA, and American AVK, Minden NV for concrete boxes, covers, valves hydrants and fittings. The estimated #9..
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City Council, October 10, 2023
First Amendment to Concrete Boxes & Covers Agreement