Finance Committee
September 28, 2026

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9/28/2026 4:00:00 PM
www.modestogov.com
AGENDA
City of Modesto

FINANCE COMMITTEE

COUNCIL WORKSHOP
2001-40 Del Puerto Room
Tenth Street Place, 1010 10th Street
Modesto, California
Monday, September 28, 2026 at 4:00 PM
Roll Call: David Wright, Chair
Nick Bavaro, Vice-Chair
Rosa Escutia-Braaton, Member
Alternates: Eric Alvarez, Chris Ricci, Jeremiah Williams, Sue Zwahlen Council has not delegated directive or final approval authority to the Committees.

Committee actions are recommendations to the full City Council, not final decisions on an issue. * Public Comment will only be in-person. Members of the public who wish to address the Committee, by providing public comment, during the meeting must do so in-person in the 2001-40 Del Puerto Room. As an alternative, members of the public may also provide written public comment submitted via email as indicated in the Submitting Comments by Email instructions on this agenda. Zoom will still be available for viewing and Wordly translation. * Members of the public will be allowed to provide public comment through Zoom if a Councilmember is participating remotely pursuant to the provisions of California Government Code section 54953.8.3.
*If a technical issue arises with Zoom or the phone dial-in option, the Council meeting will continue unless the meeting is being held pursuant to the provisions of Senate Bill 707, California Government Code section 54953.8.3. Alternative viewing options are listed below, and the meeting is physically open to the public.
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“Wordly” can translate into 25+ different languages! To access written translation during the meeting, please scan the QR Code or click this link https://attend.wordly.ai/join/RJDY-6364.
"Wordly" puede traducir a más de 25 idiomas diferentes! Para acceder a la traducción durante la reunión, por favor escanee el código QR o haga clic en el enlace https://attend.wordly.ai/join/RJDY-6364.

You may observe a livestream of the meeting at http://media.modestogov.com. You may also view or listen to the meeting as indicated below.

THE MEETING CAN BE VIEWED BY ZOOM VIDEO

CONFERENCING OR TELEPHONE
Joining the Committee meeting via Zoom
The City of Modesto is now offering the ability to view Committee meetings via telephonic conferencing via “Zoom” video conferencing computer technology. The meeting may be accessed through the use of Zoom using the following options:
• Enter the following link into an Internet Browser
https://us02web.zoom.us/j/95895497651
• Enter the following link into an Internet Browser https://zoom.us/ and using the Webinar ID 958 9549 7651
• Passcode: 84326
To use Zoom, please visit: https://zoom.us/ and either sign-up for a free Zoom account or continue as a guest. Once you have downloaded the app onto your mobile device, joined from your web browser, or downloaded the Zoom software on your computer you will be ready for the upcoming Committee meeting.

Joining the Committee meeting via Telephone
If you don’t have a smart phone or computer to access the meeting via Zoom, you can listen by phone, by calling 1-877-853-5257 (Toll Free) or 1-888-475-4499 (Toll Free) and enter the Webinar ID: 958 9549 7651 Passcode: 84326

PUBLIC COMMENT PERIOD
Three-minute time limit per speaker.

Only interested persons in the audience may present these matters. Under State law, Committee Members may respond to matters being presented under this item only as follows:
a. Briefly respond to statements made or questions raised. b. Ask a question for clarification.
c. Provide a reference to staff or other resources for factual information. d. Request staff to report back at a subsequent meeting. e. Finally, a Committee Member or the Committee itself may take action to direct staff to place a matter of business on a future agenda.
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SUBMITTING COMMENTS BY E-MAIL
Written comments may be submitted via email to: [email protected] (include Agenda Item Number in the subject line). All comments will be shared with the Committee Members and placed in the record but will not be read aloud during the meeting.

Written comments must be received two hours before the meeting.

This Agenda is on file in the City Clerk’s Office, Sixth Floor, 10th Street Place, Posting Board at entry of 10th Street Place, and is available on the City’s Web site at www.modestogov.com.

Materials related to an item on this Agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the Clerk’s office during normal business hours. Such documents are also available online, subject to staff’s ability to post the documents before the meeting, at the following website www.modestogov.com/councilmeetings.

In accordance with the requirements of Title II of the Americans with Disabilities Act (“ADA”) of 1990, the Fair Employment & Housing Act (“FEHA”), the Rehabilitation Act of 1973 (as amended), Government Code section 11135 and other applicable codes, the City of Modesto (“City”) will not discriminate against individuals on the basis of disability in the City’s services, programs, or activities. For more information, please visit the City of Modesto website at https://www.modestogov.com/865/Americans-with-Disabilities-Act-ADA In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk (209) 577-5396. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting
Any and all of the following agenda items are subject to action by the Modesto City Council.

CONSENT ITEMS – ROLL CALL VOTE REQUIRED:

Information concerning the consent items listed below has been forwarded to each Committee Member prior to this meeting for study. Unless some member of the audience or Committee Member has a question concerning an item and asks that it be withdrawn from the consent list, the Committee approves the items at one time. The action taken by the Committee in approving consent items is set forth in the explanation of this individual item.

CONSENT
An item may be removed from consent and discussed at the request of an audience member or Committee Member.

Consent

1. Consider a report detailing City personal property sold, donated or disposed of during Fiscal year 2025-26 and forwarding to Council for approval. (Funding Source: Various Funds)
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• Motion recommending acceptance of the report detailing City personal property sold, donated, or disposed of during Fiscal Year 2025-26 and forwarding to Council for approval.

FINANCE DEPARTMENT; Vanessa Ferrel, 209-571-5174, [email protected] Consent

2. Consider a First Amendment for the furnishing of Office Supplies and Furniture with Office Depot, Boca Raton, FL, Staples Contract and Commercial Inc., Boston, MA, and Warden’s Office Inc., Modesto, CA, increasing the Agreement amount by $366,158 over the term of the Agreement and forwarding to Council for approval. (Funding Source: Various Funds)
• Motion recommending the First Amendment with Office Depot, Boca Raton, FL, Staples Contract and Commercial Inc., Boston, MA, and Warden’s Office Inc., Modesto, CA for the furnishing of Office Supplies and Furniture increasing the Agreement amount by $366,158 with a new total amount of $2,366,158 through the term of the Agreement; and forwarding to Council for approval.

FINANCE DEPARTMENT; Dianne Love, 209-571-5174, [email protected] Consent

3. Consider the Second Amendment to the Agreements for Rental Services with Herc Rentals, Inc., Modesto, CA, Holt of California, Inc., Salida, CA and United Rentals (North America) Inc., Modesto, CA, increasing the Agreement amounts by $2,151,165 to a combined total amount not to exceed $5,151,165, and forwarding to Council for approval. (Funding Source: Fleet Management Fund)
• Motion recommending a Second Amendment to the Agreements for Rental Services with Herc Rentals, Inc., Modesto, CA, Holt of California, Inc., Salida, CA and United Rentals (North America) Inc., Modesto, CA, increasing the Agreements in the amount of $2,151,165 to a combined total amount not to exceed $5,151,165, and authorizing the City Manager, or his designee, to execute the amendments, and forwarding to Council for approval.

PUBLIC WORKS; Patrick Crowley, 209-342-2274, [email protected] Consent

4. Consider three On-Call Hydrogeological Service Agreements with: EKI Environment & Water, Inc., of Daly City, CA, West Yost Associates of Davis, CA, and Luhdorff & Scalmanini Consultant Engineers, Inc., of Woodland, CA for an estimated annual amount of $300,000 each and a total combined amount not to exceed $900,000 over three years and forwarding to Council for approval. (Funding Source: Various Capital Improvement Program Projects)
• Motion recommending three On-Call Hydrogeological Service Agreements with: EKI Environment & Water, Inc., of Daly City, CA, West Yost Associates of Davis, CA, and Luhdorff & Scalmanini Consultant Engineers, Inc., of Woodland, CA for an estimated annual amount of $300,000 each and a total combined amount not to exceed $900,000 over three years and forwarding to Council for approval.
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UTILITIES; David Felix, 209-577-5488, [email protected]

NEW BUSINESS

5. Consider a Land Exchange Agreement with Leytonstone PTC, Inc. to acquire certain real property located along the Dry Creek Trail for a portion of 945 Claus Rd. (APN 068-024-003 and APN 068-024-001) and forwarding to Council for approval. (Funding Source: General Fund)
• Motion recommending a Land Exchange Agreement with Leytonstone PTC, Inc. to acquire approximately 13.6 acres of their 77-acre property located along the Dry Creek Trail (Site A), valued at $70,000, through a donation to the City for $0, in exchange for approximately 10.9 acres of City-owned property at 800 N. McClure Road (APN 079-001-001) (Site B), valued at $460,000, with Leytonstone PTC, Inc. paying the City $460,000 as the Purchase Price, and forwarding to Council for approval.

CITY MANAGER; Scotty Douglass, 209-571-9149, sdouglass@ modestogov.com

6. Consider a report on upcoming Utilities Department Construction Projects planned for bidding and construction. (Funding Source: Various Capital Improvement Program Projects)
• Motion accepting a report on upcoming Utilities Department Construction Projects planned for bidding and construction.

UTILITIES; Edgar Vargas, 209-577-5424, [email protected]

ADJOURNMENT
Posted pursuant to Government Code Section 54954.2 on the bulletin board at Tenth Street Place on at by
date time signature
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9/28/2026

CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

September 28, 2026
Date: August 19, 2026
TO: Finance Committee
David Wright. Chair
Nick Bavaro, Vice-Chair
Rosa Escutia-Braaton, Member
THROUGH: Joseph P. Lopez, City Manager
FROM: DeAnna Christensen, Director of Finance
SUBJECT: Surplus Personal Property Report for Fiscal Year 2025-2026 CONTACT: Vanessa Ferrel, Financial Analyst, [email protected] 209-571-5174
DESCRIPTION:

Consider a report detailing City personal property sold, donated or disposed of during Fiscal year 2025-26 and forwarding to Council for approval. (Funding Source: Various Funds)
STRATEGIC PLAN ELEMENT:

This item supports the City of Modesto 2025-2026 Strategic Plan focus of Governance and Service Delivery under Goal H: Develop a Strategy for Long-Term Financial Sustainability.

BACKGROUND:

The City’s obsolete, unused, or surplus personal property items typically consist of 1) property and scrap accumulated by the City; 2) surplus City vehicles and equipment; and 3) recovered stolen and/or seized property accumulated by the Police Department.

The Accounting Division of the Finance Department currently sells the majority of the obsolete, unused, and surplus personal property online through Public Surplus.com.

Items not sold online are sold or donated to local non-profits. The Police Department currently sells recovered stolen and/or seized property online using PropertyRoom.com. #1..
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Finance Committee, September 28, 2026
Surplus Personal Property Report for Fiscal Year 2025-2026

PublicSurplus.com is an Internet auction service company. The Public Surplus internet auction system was created with unique capabilities exclusively for public agencies. On March 5, 2024. Under Resolution No. 2024-084, Council approved an agreement with The Public Group doing business as (dba) Public Surplus, Provo, UT by utilizing the competitive bid process with Sourcewell for online auction services with a two-year agreement and three one-year extension options, for an annual estimated amount of $30,000 and an amount not to exceed $150,000 over five years. Due to anticipation of increased utilization of these online auction services since the initial approval, a First Amendment to the Agreement was approved on December 3, 2024, by Resolution No. 2024-435. This amendment increased the annual estimated amount by $50,000, raising it to a revised $80,000. Concurrently, the total Agreement amount for the five-year term was increased by $250,000, establishing a new total not to exceed $400,000. This adjustment ensures sufficient funding to cover the higher volume of auction activities and the continued effective management and disposal of surplus inventory.

Agencies can use the Public Surplus system to organize, automate, and manage their entire surplus inventory operations. System capabilities include the following:
• Public Surplus helps agencies comply with state and local regulations and policies by automatically maintaining audit records.
• Public Surplus can attract larger number of buyers from an agency’s own community, as well as specialty buyers from across the United States. • Allow for out-of-state sales due to new regulations regarding the sale of diesel fueled vehicles.
• There is no cost to agencies for registering, listing or relisting items for sale. • There is a 9.5% surcharge fee payable only when items sell, which the buyer pays. • No commitment or contract is required. Use of agencies is solely at their discretion.

DISCUSSION:

During Fiscal Year 2025-26, the Police department sold recovered stolen and/or seized property online using PropertyRoom.com through an at will annual agreement. The agreement automatically renews each year unless there is a 30-day written notice of termination. The Police Department is pleased with the service they have received.

PropertyRoom.com combines property from law enforcement agencies throughout the country and presents it to a national audience of millions of potentially bidders.

PropertyRoom.com staff will bar code, pick up, digitally photograph, describe, upload and list property for auction. At the conclusion of the auction, funds are collected and PropertyRoom.com personnel pack and ship items to the winning bidder. The revenue share varies by the value of the items sold. For items sold under $1,000 there is a 50%- 50% split of the selling price. Any items sold for over $1,000 the City would receive 75% of the selling price. Exploring other means of surplus property sales will help to ensure that the City takes full advantage of its surplus revenue recovery options. #1..
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Finance Committee, September 28, 2026
Surplus Personal Property Report for Fiscal Year 2025-2026

Section 801(r) of the City Charter authorizes the City Manager to sell obsolete, and unused or surplus personal property of the City with the approval of the City Council.

Title 8, Chapter 3, Article 5 of the Modesto Municipal Code (MMC) states in part that the Purchasing Manager shall compile a detailed listing of all personal property sold, donated, or disposed of during each fiscal year and report to Council with said list. Currently, the role of managing surplus of City property resides under the Accounting Division, and this role has been delegated to the Accounting Manager. This report along with the attached detailed listing of property sold meets the MMC requirement.

FISCAL IMPACT:

For Fiscal Year 2025-2026, the City received a total of $363,929 from the sale of surplus property, vehicles, and equipment. Revenues from the sale of surplus Fleet vehicles/equipment are deposited in the various Fleet Replacement funds. $38,207 was generated from the sale of seized asset vehicles which was placed in the City Trust Fund.

That revenue was forwarded to the District Attorney’s office and not retained by the City.

The rest of the revenues received from the sale of non-rolling stock are deposited in either the originated fund or the General Fund. For Fiscal Year 2025-26, the Police Department received $4,782 from the sale of recovered stolen and/or seized property which is included in the General Fund total.

FUND AMOUNT
Airport Operating Fund $8,833
Central Services Fund $75
City Trust Fund Seized Asset Pass
Through
$38,207
Compost Fund $23,000
Fleet Management Fund $3,620
General Fund $128,247
Green Waste Fund $31,445
Sewer Operations Fund $52,200
Surface Transportation Fund $31,650
Water Fund $46,652
TOTAL $363,929
CEQA/NEPA REQUIREMENTS:

This item does not constitute a “project” within the meaning of California Environmental Quality Act (CEQA) Guidelines Section 15378 and requires no environmental review. #1..
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Finance Committee, September 28, 2026
Surplus Personal Property Report for Fiscal Year 2025-2026

RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending acceptance of the report detailing City personal property sold, donated, or disposed of during Fiscal Year 2025-26 and forwarding to Council for approval.

Approved by:

DeAnna Christensen, Director of Finance
Joseph P. Lopez, City Manager
Attachments:

1. Copy of Public Surplus Report 25-26

2. Copy of Property Room Report 25-26
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PUBLIC SURPLUS REPORT
July 1, 2025 - June 30, 2026
Rcpt Info Auction # Description Sold Amount FUND
05/13/2026 4001296 28 Ft. Extension Ladder Werner Advanced $ 75 Central Services Fund $ 75 Central Services Fund Total
05/13/2026 4001305 28 ft. Extension Ladder Werner Craft-Master $ 80 General Fund 10/06/2025 3844762 2001 Dodge D1500 1/2 ton - 30158 $ 1,651 General Fund 01/22/2026 3922975 1998 Gillig Phantom transit coach - 99808 $ 3,000 General Fund 05/10/2026 3995505 2016 Cub Cadet XT1 riding mower - 71601 $ 900 General Fund 10/06/2025 3834065 2017 Ford Interceptor Utility AWD - 31750 $ 2,960 General Fund 10/06/2025 3844767 2017 Ford Interceptor Utility - 31762 $ 2,605 General Fund 10/07/2025 3844768 2018 Ford Interceptor Utility - 31857 $ 3,811 General Fund 10/10/2025 3844766 2017 Jeep Cherokee Limited 2WD - 31782 $ 1,601 General Fund 10/14/2025 3839085 2016 Ford Fusion SE 4 door- 11677 $ 1,125 General Fund 11/05/2025 3880806 Lot of 4 (four) 26" Mountain Bikes - lot 2 $ 610 General Fund 11/08/2025 3880805 Lot of 4 (four) 26" Mountain bikes - Lot 1 $ 510 General Fund 11/11/2025 3728118 2010 Solar Message board - 81001 $ 66 General Fund 11/11/2025 3880804 2000 Special tower trailer - 80002 $ 233 General Fund 08/19/2025 3808572 2018 Ford Interceptor SUV - 31809 $ 2,777 General Fund 08/19/2025 3808578 lot of 4 bikes = (1) Fuji code 1 bike and (3) Trek - bike $ 525 General Fund 08/20/2025 3808566 2015 BMW G650 GSP dual sport motorcycle - 51577 $ 3,000 General Fund 10/06/2025 3844763 2015 Ford Interceptor Utility AWD - 31549 $ 2,650 General Fund 10/06/2025 3844765 2017 Ford Police Interceptor Utility AWD - 31718 $ 2,717 General Fund 10/08/2025 3865088 2015 White Ford F150 1/2 ton extended cab - 31584 $ 4,300 General Fund 10/10/2025 3808575 2015 Ford F150 2wd supercab - 31588 $ 4,400 General Fund 10/27/2025 3880237 2008 White Ford F150 Extended cab 1/2 ton - 30885 $ 3,300 General Fund 11/05/2025 3880801 2016 Ford Interceptor SUV utility - 31645 $ 2,025 General Fund 11/05/2025 3880802 2016 Ford Interceptor SUV utility - 31648 $ 2,655 General Fund 11/06/2025 3844770 2015 Ford Interceptor SUV utility - 31544 $ 2,000 General Fund 11/07/2025 3844769 2014 Chevy Tahoe - 31407 $ 3,801 General Fund 01/20/2026 3880808 2017 Ford Interceptor Utility - 31760 $ 2,650 General Fund 01/21/2026 3880809 Bicycle lot of two (2) - bikes $ 193 General Fund 04/20/2026 3973556 Lot 1 Setina Push bumpers $ 61 General Fund 04/20/2026 3973557 Tahoe push bumpers - Lot 2 $ 1,525 General Fund 04/21/2026 3973552 2015 Ford police interceptor SUV - 31553 $ 870 General Fund 04/21/2026 3973554 2016 Ford police interceptor SUV - 31664 $ 2,200 General Fund #1..
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05/10/2026 3973559 2016 Ford Interceptor SUV - 31635 $ 2,552 General Fund 05/10/2026 3995503 2023 Ford Interceptor SUV - 32324 $ 3,150 General Fund 05/11/2026 3973558 2024 Ford F150 1/2 truck - 32469 $ 10,000 General Fund 05/21/2026 4001649 2024 Ford Interceptor SUV - 32439 $ 8,000 General Fund 08/21/2025 3748638 2013 BMW R1200 - 51362 $ 920 General Fund 08/29/2025 3748635 2013 BMW R1200 - 51360 $ 1,300 General Fund 09/14/2025 3847255 2018 BMW R1200 - 51865 $ 735 General Fund 03/17/2026 3959151 2013 BMW R1200RTP - 51367 $ 1,925 General Fund 04/20/2026 3973550 2013 BMW R1200 RTP motorcycle - 51364 $ 2,200 General Fund 04/20/2026 3973551 2013 BMW R1200 RTP motorcycle - 51366 $ 1,581 General Fund 04/21/2026 3959149 2018 BMW R1200 RTP motorcycle - 51872 $ 2,950 General Fund 01/26/2026 3922979 2000 Ford superduty F550 crew cab - 40067 $ 3,826 General Fund 01/27/2026 3923739 2002 Freightliner FL80 dump truck - 40263 $ 16,101 General Fund 04/20/2026 3973555 2014 Ford Police Interceptor SUV - 31461 $ 1,700 General Fund 05/12/2026 3995508 2014 Polaris Ranger EV 4x4 - 51477 $ 3,650 General Fund 03/16/2026 3923740 2002 Ford F350 flatbed - 40216 $ 2,075 General Fund $ 123,465 General Fund Total
01/27/2026 3923317 2002 Freightliner FL80 dump truck - 40261 $ 16,200 Sewer Operations Fund 03/18/2026 3959148 2002 Freightliner FL80 dump truck - 40265 $ 15,600 Sewer Operations Fund 04/20/2026 3973549 1999 Elliott MagneTek 70KW Genset - 79912 $ 5,700 Sewer Operations Fund 04/22/2026 3959374 1999 Elliot MagneTek 7KW Genset - 79910 $ 6,000 Sewer Operations Fund 04/22/2026 3959375 1999 Elliott MagneTek 7KW Genset - 79911 $ 6,000 Sewer Operations Fund 05/12/2026 3995506 2014 Polaris Ranger EV 4x4 - 51404 $ 2,700 Sewer Operations Fund $ 52,200 Sewer Operations Fund Total
05/11/2026 3995504 2013 John Deere 410K backhoe - 51344 $ 27,000 Water Fund 01/21/2026 3922978 2001 Ford superduty F-350 - 40156 $ 3,202 Water Fund 03/17/2026 3959152 2004 John Deere Excavator - 50427 $ 12,800 Water Fund 11/05/2025 3880803 2005 Chevy C3500 valve turner - 40502 $ 3,650 Water Fund $ 46,652 Water Fund Total
03/16/2026 3959153 2009 Kenworth T-370 - 40923 $ 23,650 Surface Transportation Fund 03/18/2026 3959156 2010 International 7600 rail truck - 41082 $ 8,000 Surface Transportation Fund $ 31,650 Surface Transportation Fund Total
09/02/2025 3808828 lot of Federal Signal push bars $ 113 Fleet Management Fund 09/02/2025 3834041 Lot of Troy Mfg. Accessories $ 50 Fleet Management Fund 09/02/2025 3834045 Lot of MDC mounts and key boards - lot 1 $ 50 Fleet Management Fund 09/02/2025 3834064 Lot of MDC mounts and key boards - lot 2 $ 50 Fleet Management Fund 09/04/2025 3808579 Performance brake lathe - #1 $ 640 Fleet Management Fund 09/04/2025 3808829 Accu-turn model 8944 brake lathe #2 $ 407 Fleet Management Fund #1..
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09/04/2025 3834039 Rockwell metal lathe $ 975 Fleet Management Fund 09/09/2025 3651612 (2) OTC Battery Charging System Testers $ 50 Fleet Management Fund 09/09/2025 3651614 (2) Tornado Industrial Wet/Dry Vacuums $ 50 Fleet Management Fund 09/09/2025 3651615 T-Tech Transmission Fluid Exchanger $ 50 Fleet Management Fund 09/23/2025 3856926 Napa Battery Charger, Starter $ 61 Fleet Management Fund 01/21/2026 3922974 Hotsy pressure washer - washer $ 1,125 Fleet Management Fund $ 3,620 Fleet Management Fund Total
05/13/2026 3995510 2000 John Deere 6110 loader - 50035 $ 8,833 Airport Operating Fund $ 8,833 Airport Operating Fund Total
03/26/2026 3959157 2013 Mack LEU packer truck - 41303 $ 1,300 Green Waste Fund 05/14/2026 3995509 2019 Volvo L35GS Loader - 51924 $ 22,900 Green Waste Fund 08/22/2025 3808571 2016 Freightliner M2106 Aerial bucket - 41691 $ 5,995 Green Waste Fund 01/28/2026 3922976 2008 Jacobson trailer - 80824 $ 1,250 Green Waste Fund $ 31,445 Green Waste Fund Total
03/17/2026 3959154 2010 Peterbilt 348 dump truck - 41081 $ 23,000 Compost Fund $ 23,000 Compost Fund Total
08/25/2025 3808568 2019 Nissan Sentra - $ 5,507 City Trust Fund - Seized Asset Pass Through 09/10/2025 3847250 2020 Chevy Tahoe 4wd $ 32,700 City Trust Fund - Seized Asset Pass Through $ 38,207 City Trust Fund - Seized Asset Pass Through Total $ 359,147 Grand Total
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Property Room Totals
25-Jul $ 190.93
25-Aug $ 179.92
25-Sep $ 106.30
25-Oct $ 287.35
25-Nov $ 222.24
25-Dec $ 320.15
26-Jan $ 20.08
26-Feb $ 62.24
26-Mar $ 2,019.16
26-Apr $ 22.49
26-May $ 350.43
26-Jun $ 1,000.62
Rounded total $ 4,782
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Report Date: 08/15/2025
For inventory and sales activity between 7/1/2025 and 7/31/2025 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $190.93
Fuel Surcharge: ($37.20)
Check Amount: $153.73
Manifest Date: 01/21/2021 Manifest Number: 01212021
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-009056 misc jewelry Regrouped $221.5500 $221.5500 Totals: $221.55 $221.55
Manifest Date: 01/18/2023 Manifest Number: 01182023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-010897 COIN
Manifest Exception
(RNS)
14058264
1 2 0105-010898 COIN
Manifest Exception
(RNS)
15065396
Totals:
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Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 3 0105-010899 WATCH
Manifest Exception
(RNS)
19029387
1 4 0105-010900 COINS
Manifest Exception
(RNS)
22002260
1 5 0105-010901 COLLECTION COINS
Manifest Exception
(RNS)
22018252
1 7 0105-010903 FOREIGN COIN
Manifest Exception
(RNS)
22019506
Totals:

Manifest Date: 11/15/2023 Manifest Number: 11152023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
3 27 0105-011084 hoverboard Regrouped 23-014113
Totals:

Manifest Date: 04/17/2024 Manifest Number: 04172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 4 0105-011182 0105-011182 Regrouped
Totals:

Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
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Manifest Date: 12/17/2024 Manifest Number: 12172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 04/03/2025 Manifest Number: 04032025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 17 0105-011696 lv2 black bike unk model
Ready For
Disposal
Totals:

Manifest Date: 05/19/2025 Manifest Number: 05192025
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 21 0105-011743 bleu 21 spd girls bicycle
Ready For
Disposal
1 30 0105-011752 purple 18 spd boys bicycle
Ready For
Disposal
1 48 0105-011770 high performane gaming headset Regrouped $0.3120 $2.2000 $0.9440 $0.0000 $0.9440 1 48 0105-012370 Misc Items Shipped $0.3120 $2.2000 $0.9440 $0.9440 1 49 0105-011771 pop art babi figure Shipped $0.5668 $1.0000 $0.2200 $0.0000 $0.2200 1 50 0105-011772 hello kitty merchandise Regrouped $0.3120 $2.2000 $0.9440 $0.0000 $0.9440 1 50 0105-012370 Misc Items Shipped $0.3120 $2.2000 $0.9440 $0.9440 1 51 0105-011773 friday 13th dvd collection Regrouped $0.3120 $2.2000 $0.9440 $0.0000 $0.9440 1 51 0105-012370 Misc Items Shipped $0.3120 $2.2000 $0.9440 $0.9440 1 52 0105-011774 black tent Shipped $1.0899 $7.0000 $2.9600 $0.0000 $2.9600 1 53 0105-011775 custom battress support Regrouped $1.2284 $14.0000 $14.1100 $7.7300 $6.3800 Totals: $24.51 $406.33 $229.45 $38.52 $190.93
#1..
- 16 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 53 0105-012382
BedBoost - Custom Matress
Support
Shipped $0.6142 $7.0000 $3.1900 $3.1900
1 53 0105-012380
BedBoost - Custom Matress
Support
Shipped Non-Ups $0.6142 $7.0000 $3.1900 $3.1900
1 54 0105-011776 misc merchandize Regrouped $3.5495 $60.0900 $28.2800 $0.0000 $28.2800 1 54 0105-012372 Candles And Socks Shipped $1.4658 $24.0900 $11.3200 $11.3200 1 54 0105-012373 Assorted Stanley Cups Shipped $2.0837 $36.0000 $16.9600 $16.9600 1 55 0105-011777 purses Regrouped $4.3213 $66.9000 $44.4700 $13.1900 $31.2800 1 55 0105-012375 Michael Kors, Black Handbag Shipped $1.3728 $19.9000 $9.2600 $9.2600 1 55 0105-012376 Michael Kors Handbag Shipped $1.6733 $29.0000 $13.6600 $13.6600 1 55 0105-012377 Michael Kors, Black Handbag Shipped $1.2752 $18.0000 $8.3600 $8.3600 1 56 0105-011778 circuit machine Shipped $6.1899 $153.0000 $73.4100 $0.0000 $73.4100 1 57 0105-011779 misc tradinf cards Regrouped $2.4857 $49.3300 $41.0300 $17.6000 $23.4300 1 57 0105-012383 Panini, Topps, NBA, Trading Cards Shipped $1.7286 $39.3300 $18.8100 $18.8100 1 57 0105-012384
Notgeld German And Austrian
Moeny, Canada Stamps, Marvel,
Comics,
Shipped $0.7571 $10.0000 $4.6200 $4.6200
1 59 0105-011781 pop action figure Shipped Non-Ups $0.8192 $13.0000 $6.0900 $0.0000 $6.0900 1 62 0105-011784 wireless speaker Shipped $1.4230 $23.0100 $10.8000 $0.0000 $10.8000 1 63 0105-011785 craftsman drill Regrouped $0.3120 $2.2000 $0.9440 $0.0000 $0.9440 1 63 0105-012370 Misc Items Shipped $0.3120 $2.2000 $0.9440 $0.9440 1 64 0105-011786 kodal digital camera Regrouped $0.3120 $2.2000 $0.9440 $0.0000 $0.9440 1 64 0105-012370 Misc Items Shipped $0.3120 $2.2000 $0.9440 $0.9440 1 65 0105-011787 3 car toy boxes Shipped Non-Ups $0.6374 $4.0000 $1.6800 $0.0000 $1.6800 1 67 0105-011789 roddy fishing pole Shipped Non-Ups $0.6374 $4.0000 $1.6800 $0.0000 $1.6800 Totals: $24.51 $406.33 $229.45 $38.52 $190.93
Manifest Date: 06/16/2025 Manifest Number: 06162025
#1..
- 17 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-011790 light green 1 spd boys bicycl
Ready For
Disposal
1 3 0105-011792 pink/purple/white 1 spd girls bicycle
Ready For
Disposal
1 18 0105-011807 blue 7 spd girls bicycle
Ready For
Disposal
1 28 0105-011817 foregin currency Group/UnGroup
1 29 0105-011818 foreign currency Group/UnGroup
1 30 0105-011819 foregin currency Group/UnGroup
1 31 0105-011820 foreign currency Group/UnGroup
1 32 0105-011821 jewelry Group/UnGroup
1 33 0105-011822 fishing equipment / tools Group/UnGroup 1 34 0105-011823 fishing pole
Ready For
Disposal
1 35 0105-011824 mens clothing Group/UnGroup
1 36 0105-011825 drinking tumbler Group/UnGroup
1 37 0105-011826 black drone Group/UnGroup
1 38 0105-011827 blue scooter
Ready For
Disposal
1 39 0105-011828 blaxk tcl roku tv Testing
1 40 0105-011829
craftsman hainsaw + black and
decker hedge trimmee
Group/UnGroup
Totals:

Manifest Date: 07/21/2025 Manifest Number: 07212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-011830 red 18 speed bos bike Regrouped
1 2 0105-011831 light blue 1 speed girls bike Regrouped 1 3 0105-011832 orange yellow 21 speed boys bike Regrouped 1 4 0105-011833 gray black 18 speed bosy bike Regrouped Totals:
#1..
- 18 -
n Ri eserved
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 5 0105-011834 blk red 18 speed boys bike Regrouped
1 6 0105-011835 gray 15 speed bosy bike Regrouped
1 7 0105-011836 gray 21 speed boys bike Regrouped
1 8 0105-011837 silver 1 speed bike Regrouped
1 9 0105-011838 pink 1 speed boys bike Regrouped
1 10 0105-011839 blk / lu 21 speed boys bike Regrouped
1 11 0105-011840 gray 6 speed boys bike Regrouped
1 12 0105-011841 silv red blk 3 speed girls bike Regrouped 1 23 0105-012042 foreign currrency
Valuables
Cataloging
1 24 0105-012043 foreiign currency
Valuables
Cataloging
1 25 0105-012044 collector coin
Valuables
Cataloging
1 26 0105-012045 foreign currency
Valuables
Cataloging
1 27 0105-012046 foreign currency
Valuables
Cataloging
1 28 0105-012047 jersey with tags
Manifest Exception
(RNS)
1 29 0105-012048 brown guitar
Manifest Exception
(RNS)
1 30 0105-012049 griddle
Manifest Exception
(RNS)
1 31 0105-012050 white computer monitor
Manifest Exception
(RNS)
1 32 0105-012051 black scooter Cataloging
2 13 0105-011842 gray 21 speed boys bike Regrouped
2 14 0105-011843 blue 21 spee bosy bike Regrouped
2 15 0105-011844 silver 1 speed boys bicycle Regrouped
2 16 0105-011845 blue 12 speed boys bike Regrouped
2 17 0105-011846 blue black 21 speed boys bike Regrouped 2 18 0105-011847 blue 1 speed boys bike Regrouped
Totals:
n RI eserved
#1..
- 19 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
2 19 0105-011848 sky blue 1 speed girls bike Regrouped
2 20 0105-012039 white 1 speed girls bike Regrouped
2 21 0105-012040 green/black scooter Regrouped
2 22 0105-012041 collectible coins
Valuables
Cataloging
Totals:
#1..
- 20 -
Report Date: 09/15/2025
For inventory and sales activity between 8/1/2025 and 8/31/2025 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $179.92
Fuel Surcharge: ($0.00)
Check Amount: $179.92
Manifest Date: 01/21/2021 Manifest Number: 01212021
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-009056 misc jewelry Regrouped $221.5500 $221.5500 Totals: $221.55 $221.55
Manifest Date: 01/18/2023 Manifest Number: 01182023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-010897 COIN
Manifest Exception
(RNS)
14058264
1 2 0105-010898 COIN
Manifest Exception
(RNS)
15065396
Totals:
#1..
- 21 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 3 0105-010899 WATCH
Manifest Exception
(RNS)
19029387
1 4 0105-010900 COINS
Manifest Exception
(RNS)
22002260
1 5 0105-010901 COLLECTION COINS
Manifest Exception
(RNS)
22018252
1 7 0105-010903 FOREIGN COIN
Manifest Exception
(RNS)
22019506
Totals:

Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
Manifest Date: 12/17/2024 Manifest Number: 12172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 04/03/2025 Manifest Number: 04032025
#1..
- 22 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 17 0105-011696 lv2 black bike unk model
Ready For
Disposal
Totals:

Manifest Date: 05/19/2025 Manifest Number: 05192025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 21 0105-011743 bleu 21 spd girls bicycle Destroyed
1 30 0105-011752 purple 18 spd boys bicycle Destroyed
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-011790 light green 1 spd boys bicycl Destroyed 1 3 0105-011792 pink/purple/white 1 spd girls bicycle Destroyed 1 18 0105-011807 blue 7 spd girls bicycle Destroyed
1 28 0105-011817 foregin currency Regrouped
1 29 0105-011818 foreign currency Regrouped
1 30 0105-011819 foregin currency Regrouped
1 31 0105-011820 foreign currency Regrouped
1 32 0105-011821 jewelry Regrouped
1 33 0105-011822 fishing equipment / tools Regrouped
1 34 0105-011823 fishing pole Destroyed
1 35 0105-011824 mens clothing Regrouped $0.8305 $17.3300 $8.2500 $0.0000 $8.2500 1 35 0105-012397
Nike Pants Size L, Stanley 30 Oz,
Drone, 4 Pieces
Shipped $0.8305 $17.3300 $8.2500 $8.2500
1 36 0105-011825 drinking tumbler Regrouped $0.8305 $17.3300 $8.2500 $0.0000 $8.2500 1 36 0105-012397
Nike Pants Size L, Stanley 30 Oz,
Drone, 4 Pieces
Shipped $0.8305 $17.3300 $8.2500 $8.2500
Totals: $2.49 $51.99 $24.75 $0.00 $24.75
#1..
- 23 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 37 0105-011826 black drone Regrouped $0.8305 $17.3300 $8.2500 $0.0000 $8.2500 1 37 0105-012397
Nike Pants Size L, Stanley 30 Oz,
Drone, 4 Pieces
Shipped $0.8305 $17.3300 $8.2500 $8.2500
1 38 0105-011827 blue scooter Destroyed
1 39 0105-011828 blaxk tcl roku tv Testing
1 40 0105-011829
craftsman hainsaw + black and
decker hedge trimmee
Destroyed
Totals: $2.49 $51.99 $24.75 $0.00 $24.75
Manifest Date: 07/21/2025 Manifest Number: 07212025
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-011830 red 18 speed bos bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 1 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 2 0105-011831 light blue 1 speed girls bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 2 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 3 0105-011832 orange yellow 21 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 3 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 4 0105-011833 gray black 18 speed bosy bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 4 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 5 0105-011834 blk red 18 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 5 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 6 0105-011835 gray 15 speed bosy bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 6 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 7 0105-011836 gray 21 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 7 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 8 0105-011837 silver 1 speed bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 8 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 9 0105-011838 pink 1 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 9 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 10 0105-011839 blk / lu 21 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 Totals: $12.66 $323.00 $155.17 $0.00 $155.17
#1..
- 24 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 10 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 11 0105-011840 gray 6 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 11 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 12 0105-011841 silv red blk 3 speed girls bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 1 12 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 1 23 0105-012042 foreign currrency Group/UnGroup
1 24 0105-012043 foreiign currency Group/UnGroup
1 25 0105-012044 collector coin Group/UnGroup
1 26 0105-012045 foreign currency Group/UnGroup
1 27 0105-012046 foreign currency Group/UnGroup
1 28 0105-012047 jersey with tags Shipped Non-Ups $0.9558 $17.0000 $8.0200 $0.0000 $8.0200 1 29 0105-012048 brown guitar Shipped Non-Ups $1.1605 $23.0000 $10.9200 $0.0000 $10.9200 1 30 0105-012049 griddle Shipped Non-Ups $0.5118 $4.0000 $1.7400 $0.0000 $1.7400 1 31 0105-012050 white computer monitor Destroyed
1 32 0105-012051 black scooter
Pending Auction
Processing
2 13 0105-011842 gray 21 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 2 13 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 2 14 0105-011843 blue 21 spee bosy bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 2 14 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 2 15 0105-011844 silver 1 speed boys bicycle Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 2 15 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 2 16 0105-011845 blue 12 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 2 16 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 2 17 0105-011846 blue black 21 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 2 17 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 2 18 0105-011847 blue 1 speed boys bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 2 18 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 2 19 0105-011848 sky blue 1 speed girls bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 2 19 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 2 20 0105-012039 white 1 speed girls bike Regrouped $0.4775 $13.2857 $6.4043 $0.0000 $6.4043 Totals: $12.66 $323.00 $155.17 $0.00 $155.17
#1..
- 25 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
2 20 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 2 21 0105-012040 green/black scooter
Pending Auction
Processing
$0.4775 $13.2857 $6.4043 $0.0000 $6.4043
2 21 0105-012387 Group Of 18+ Used Bikes Shipped Non-Ups $0.4775 $13.2857 $6.4043 $6.4043 2 22 0105-012041 collectible coins Group/UnGroup
Totals: $12.66 $323.00 $155.17 $0.00 $155.17
0105-012387
#1..
- 26 -
Report Date: 10/15/2025
For inventory and sales activity between 9/1/2025 and 9/30/2025 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $106.30
Fuel Surcharge: ($0.00)
Check Amount: $106.30
Manifest Date: 01/21/2021 Manifest Number: 01212021
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-009056 misc jewelry Regrouped $221.5500 $221.5500 Totals: $221.55 $221.55
Manifest Date: 01/18/2023 Manifest Number: 01182023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-010897 COIN
Manifest Exception
(RNS)
14058264
1 2 0105-010898 COIN
Manifest Exception
(RNS)
15065396
Totals:
#1..
- 27 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 3 0105-010899 WATCH
Manifest Exception
(RNS)
19029387
1 4 0105-010900 COINS
Manifest Exception
(RNS)
22002260
1 5 0105-010901 COLLECTION COINS
Manifest Exception
(RNS)
22018252
1 7 0105-010903 FOREIGN COIN
Manifest Exception
(RNS)
22019506
Totals:

Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
Manifest Date: 12/17/2024 Manifest Number: 12172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 04/03/2025 Manifest Number: 04032025
#1..
- 28 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 17 0105-011696 lv2 black bike unk model Destroyed
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 28 0105-011817 foregin currency Regrouped $0.2827 $6.1100 $2.9140 $0.0000 $2.9140 1 28 0105-012388
Foreign Currency With Fashion
Ring, 9 Pieces
Shipped $0.2827 $6.1100 $2.9140 $2.9140
1 29 0105-011818 foreign currency Regrouped $0.2827 $6.1100 $2.9140 $0.0000 $2.9140 1 29 0105-012388
Foreign Currency With Fashion
Ring, 9 Pieces
Shipped $0.2827 $6.1100 $2.9140 $2.9140
1 30 0105-011819 foregin currency Regrouped $0.2827 $6.1100 $2.9140 $0.0000 $2.9140 1 30 0105-012388
Foreign Currency With Fashion
Ring, 9 Pieces
Shipped $0.2827 $6.1100 $2.9140 $2.9140
1 31 0105-011820 foreign currency Regrouped $0.2827 $6.1100 $2.9140 $0.0000 $2.9140 1 31 0105-012388
Foreign Currency With Fashion
Ring, 9 Pieces
Shipped $0.2827 $6.1100 $2.9140 $2.9140
1 32 0105-011821 jewelry Regrouped $0.2827 $6.1100 $2.9140 $0.0000 $2.9140 1 32 0105-012388
Foreign Currency With Fashion
Ring, 9 Pieces
Shipped $0.2827 $6.1100 $2.9140 $2.9140
1 33 0105-011822 fishing equipment / tools Regrouped $4.7737 $102.0900 $48.6600 $0.0000 $48.6600 1 33 0105-012398 Lot Of Reels Shipped $2.2382 $43.0000 $20.3800 $20.3800 1 33 0105-012399 Bulk Lot Light, Binocular And More Shipped $2.5355 $59.0900 $28.2800 $28.2800 1 39 0105-011828 blaxk tcl roku tv Testing
Totals: $6.19 $132.64 $63.23 $0.00 $63.23
Manifest Date: 07/21/2025 Manifest Number: 07212025
#1..
- 29 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-012042 foreign currrency Regrouped
1 24 0105-012043 foreiign currency Regrouped
1 25 0105-012044 collector coin Regrouped $0.7214 $17.0000 $8.1400 $0.0000 $8.1400 1 25 0105-012413
30+ US Coins, Including Littleton
Coins
Shipped $0.7214 $17.0000 $8.1400 $8.1400
1 26 0105-012045 foreign currency Regrouped
1 27 0105-012046 foreign currency Regrouped
1 32 0105-012051 black scooter Shipped Non-Ups $2.4131 $56.0000 $26.7900 $0.0000 $26.7900 2 21 0105-012040 green/black scooter Ready for Will-Call $6.4043 $6.4043 2 22 0105-012041 collectible coins Regrouped $0.7214 $17.0000 $8.1400 $0.0000 $8.1400 $0.7214 $17.0000 $8.1400 $8.1400
Totals: $3.86 $90.00 $49.47 $6.40 $43.07
30+ US Coins, Including Littleton
Coins Shipped
#1..
- 30 -
Report Date: 11/15/2025
For inventory and sales activity between 10/1/2025 and 10/31/2025 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $287.35
Fuel Surcharge: ($37.20)
Check Amount: $250.15
Manifest Date: 01/21/2021 Manifest Number: 01212021
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-009056 misc jewelry Regrouped $221.5500 $221.5500 Totals: $221.55 $221.55
Manifest Date: 01/18/2023 Manifest Number: 01182023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-010897 COIN
Manifest Exception
(RNS)
14058264
1 2 0105-010898 COIN
Manifest Exception
(RNS)
15065396
Totals:
#1..
- 31 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 3 0105-010899 WATCH
Manifest Exception
(RNS)
19029387
1 4 0105-010900 COINS
Manifest Exception
(RNS)
22002260
1 5 0105-010901 COLLECTION COINS
Manifest Exception
(RNS)
22018252
1 7 0105-010903 FOREIGN COIN
Manifest Exception
(RNS)
22019506
Totals:

Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
Manifest Date: 12/17/2024 Manifest Number: 12172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
#1..
- 32 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 39 0105-011828 blaxk tcl roku tv Testing
Totals:

Manifest Date: 07/21/2025 Manifest Number: 07212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-012042 foreign currrency Regrouped
1 24 0105-012043 foreiign currency Regrouped
1 26 0105-012045 foreign currency Regrouped
1 27 0105-012046 foreign currency Regrouped
2 21 0105-012040 green/black scooter Shipped Non-Ups $1.0833 $17.0600 $14.3943 $6.4043 $7.9900 Totals: $1.08 $17.06 $14.39 $6.40 $7.99
Manifest Date: 10/21/2025 Manifest Number: 10212025
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012052 braceelt
Valuables
Cataloging
1 2 0105-012053 two collector cards
Valuables
Cataloging
1 3 0105-012054 one foreign banknote
Valuables
Cataloging
1 4 0105-012055 foreign coins
Valuables
Cataloging
1 5 0105-012056 pinty rifle scop Cataloging
1 6 0105-012057 black small scope Group/UnGroup
1 7 0105-012058 black scope Group/UnGroup
1 8 0105-012059
operable handgun rail mounted
laser
Group/UnGroup
1 9 0105-012060 bauer buffer Group/UnGroup
Totals: $20.27 $579.00 $279.36 $0.00 $279.36
#1..
- 33 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 10 0105-012061 electronic ratchet set Group/UnGroup
1 11 0105-012062 gray 1 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 11 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 12 0105-012063 gray 18 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 12 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 13 0105-012064 black 5 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 13 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 14 0105-012065 light blue 21 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 14 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 15 0105-012066 black 1 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 15 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 16 0105-012067 silver 1 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 16 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 17 0105-012068 blk/red 18 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 17 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 18 0105-012069 silver 21 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 18 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 19 0105-012070 silv/tan 7 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 19 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 20 0105-012071 black 7 spd boys bike
Pending Auction
Processing
$0.4407 $12.5870 $6.0730 $0.0000 $6.0730
1 20 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 21 0105-012072 black 1 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 21 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 22 0105-012073 black 1 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 22 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 23 0105-012074 black 18 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 23 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 24 0105-012075 gray 6 spd bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 24 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 25 0105-012076 ble 24 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 Totals: $20.27 $579.00 $279.36 $0.00 $279.36
#1..
- 34 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 25 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 26 0105-012077 purp 21 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 26 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 27 0105-012078 gray 21 spd boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 27 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 28 0105-012079 whitw 1 spd girls bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 28 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 29 0105-012080 black 1 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 29 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 30 0105-012081 blakc 1 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 30 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 31 0105-012082 blakc 7 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 31 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 32 0105-012083 white 21 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 32 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 33 0105-012084 gray 8 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 33 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 34 0105-012085 yellow 21 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 34 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 35 0105-012086 orangfe 21 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 35 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 36 0105-012087 blk 6 speed girls bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 36 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 37 0105-012088 black 6 speed girls biek Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 37 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 38 0105-012089 teal 1 speed girls bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 38 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 39 0105-012090 rainbow 1 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 39 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 40 0105-012092 blue 14 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 40 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 Totals: $20.27 $579.00 $279.36 $0.00 $279.36
#1..
- 35 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 41 0105-012093 re dmini atv
Pending Auction
Processing
1 42 0105-012094 blk / grn scooter
Ready For
Disposal
1 43 0105-012095 blak cprinte r
Ready For
Disposal
1 44 0105-012096 blu/silv bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 44 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 45 0105-012097 silve 24 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 45 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 46 0105-012098 blk 21 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 46 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 47 0105-012099 blk/red 7 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 47 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 48 0105-012100 blu 21 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 48 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 49 0105-012101 silver 21 sped boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 49 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 50 0105-012102 red/blk 21 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 50 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 51 0105-012103 green 1 spee boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 51 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 52 0105-012104 tan 1 speed girls bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 52 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 53 0105-012105 blue/silver 21 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 53 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 54 0105-012106 blk 1 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 54 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 55 0105-012107 blk 1 speed girls bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 55 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 56 0105-012108 orn/blk 21 speed boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 56 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 Totals: $20.27 $579.00 $279.36 $0.00 $279.36
#1..
- 36 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
$0.4407 $12.5870 $6.0730 $0.0000 $6.0730
$0.4407 $12.5870 $6.0730 $6.0730

$0.4407 $12.5870  $0.0000 $6.0730
58 0105-0124 16 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 59 0105-012111 blk/teal 21 sped boys bike Regrouped $0.4407 $12.5870 $6.0730 $0.0000 $6.0730 1 59 0105-012416 Group Of 40 Used Bikes Shipped Non-Ups $0.4407 $12.5870 $6.0730 $6.0730 1 60 0105-012112 1 gold and 1 silver chain
Valuables
Cataloging
1 61 0105-012113 wrenches / hose valve s Group/UnGroup
1 62 0105-012114 1 mexican centavos coin
Valuables
Cataloging
Totals: $20.27 $579.00 $279.36 $0.00 $279.36
#1..
- 37 -
Report Date: 12/15/2025
For inventory and sales activity between 11/1/2025 and 11/30/2025 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $222.24
Fuel Surcharge: ($37.20)
Check Amount: $185.04
Manifest Date: 01/21/2021 Manifest Number: 01212021
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-009056 misc jewelry Regrouped $221.5500 $221.5500 Totals: $221.55 $221.55
Manifest Date: 01/18/2023 Manifest Number: 01182023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-010897 COIN Regrouped 14058264
1 2 0105-010898 COIN Regrouped 15065396
1 3 0105-010899 WATCH
Valuables
Cataloging
19029387
Totals:
#1..
- 38 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 4 0105-010900 COINS Regrouped 22002260
1 5 0105-010901 COLLECTION COINS Regrouped 22018252
1 7 0105-010903 FOREIGN COIN Regrouped 22019506
Totals:

Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
Manifest Date: 12/17/2024 Manifest Number: 12172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 39 0105-011828 blaxk tcl roku tv Testing
Totals:

Manifest Date: 07/21/2025 Manifest Number: 07212025
#1..
- 39 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-012042 foreign currrency Regrouped
1 24 0105-012043 foreiign currency Regrouped
1 26 0105-012045 foreign currency Regrouped
1 27 0105-012046 foreign currency Regrouped
Totals:

Manifest Date: 10/21/2025 Manifest Number: 10212025
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012052 braceelt Regrouped
1 2 0105-012053 two collector cards Regrouped
1 3 0105-012054 one foreign banknote Regrouped
1 4 0105-012055 foreign coins Regrouped
1 5 0105-012056 pinty rifle scop Shipped $0.5457 $1.0000 $0.2300 $0.0000 $0.2300 1 6 0105-012057 black small scope Shipped $1.6987 $34.0000 $16.1500 $0.0000 $16.1500 1 7 0105-012058 black scope Shipped $1.3631 $21.0000 $9.8200 $0.0000 $9.8200 1 8 0105-012059
operable handgun rail mounted
laser
Shipped $0.7520 $7.0000 $3.1200 $0.0000 $3.1200
1 9 0105-012060 bauer buffer Shipped $1.4190 $23.0000 $10.7900 $0.0000 $10.7900 1 10 0105-012061 electronic ratchet set Shipped $3.4188 $78.0000 $37.2900 $0.0000 $37.2900 1 20 0105-012071 black 7 spd boys bike Shipped Non-Ups $6.5792 $178.0000 $91.7830 $6.0730 $85.7100 1 41 0105-012093 re dmini atv Shipped Non-Ups $3.6082 $91.0000 $43.7000 $0.0000 $43.7000 1 42 0105-012094 blk / grn scooter
Ready For
Disposal
1 43 0105-012095 blak cprinte r
Ready For
Disposal
1 60 0105-012112 1 gold and 1 silver chain Regrouped
1 61 0105-012113 wrenches / hose valve s Regrouped $2.5410 $33.3900 $15.4300 $0.0000 $15.4300 1 61 0105-012419 SharkBite PEX Crimp Tool Shipped $1.1967 $16.0000 $7.4000 $7.4000 1 61 0105-012418 SharkBite PEX Clamp Tool Shipped Non-Ups $0.4095 $1.0000 $0.3000 $0.3000 1 61 0105-012417 Reliabilt Brass Ball Valve, 2 Pieces Shipped Non-Ups $0.9348 $16.3900 $7.7300 $7.7300 Totals: $21.93 $466.39 $228.31 $6.07 $222.24
#1..
- 40 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 62 0105-012114 1 mexican centavos coin Regrouped
Totals: $21.93 $466.39 $228.31 $6.07 $222.24
Manifest Date: 11/20/2025 Manifest Number: 11202025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012127 blk 21 speed boys bike Bicycles
1 2 0105-012128 blk/white 21 speed boys bike Bicycles
1 3 0105-012129 red 7 speed oys bike Bicycles
1 4 0105-012130 gry 21 speed b oys bike Bicycles
1 5 0105-012131 blk 7 speed boys bike Bicycles
1 6 0105-012132 red 21 speed boys bike Bicycles
1 7 0105-012133 silv 21 speed boys bike Bicycles
1 8 0105-012134 red 1 speed girls bike Bicycles
1 9 0105-012135 mis clothing Group/UnGroup
1 10 0105-012136 mis clothing 1 pair shoes Group/UnGroup 1 11 0105-012137 blu 1 speed boys ike Bicycles
1 12 0105-012138 blu 21 speed boys bike Bicycles
1 13 0105-012115 three collectable coins
Valuables
Cataloging
1 14 0105-012116 one foreign coin
Valuables
Cataloging
1 15 0105-012117 one silver bar
Valuables
Cataloging
1 16 0105-012118 brown handbag Group/UnGroup
1 17 0105-012119 27 inch tv in bag Testing
1 18 0105-012120 misc clothing Group/UnGroup
1 19 0105-012121 gry/yellow 21 speed boys bike Bicycles 1 20 0105-012122 blk 1 speed boys bike Bicycles
1 21 0105-012123 blu 21 speed boys bike Bicycles
1 22 0105-012124 blk 1 speed boys bike Bicycles
Totals:
#1..
- 41 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-012125grn 10 speed boys bike Bicycles
1 24 0105-012126 grn speed girls bike Bicycles
Totals:
#1..
- 42 -
Report Date: 01/15/2026
For inventory and sales activity between 12/1/2025 and 12/31/2025 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $320.15
Fuel Surcharge: ($0.00)
Check Amount: $320.15
Manifest Date: 01/21/2021 Manifest Number: 01212021
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-009056 misc jewelry Regrouped $221.5500 $221.5500 Totals: $221.55 $221.55
Manifest Date: 01/18/2023 Manifest Number: 01182023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-010897 COIN Regrouped $0.2301 $4.6000 $2.1840 $0.0000 $2.1840 14058264 1 1 0105-012423
US And Foreign Coins With Tokens;
25+ Pieces
Shipped $0.2301 $4.6000 $2.1840 $2.1840
1 2 0105-010898 COIN Regrouped $0.2301 $4.6000 $2.1840 $0.0000 $2.1840 15065396 Totals: $1.15 $23.00 $10.92 $0.00 $10.92
#1..
- 43 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 2 0105-012423
US And Foreign Coins With Tokens;
25+ Pieces
Shipped $0.2301 $4.6000 $2.1840 $2.1840
1 3 0105-010899 WATCH Group/UnGroup 19029387
1 4 0105-010900 COINS Regrouped $0.2301 $4.6000 $2.1840 $0.0000 $2.1840 22002260 1 4 0105-012423
US And Foreign Coins With Tokens;
25+ Pieces
Shipped $0.2301 $4.6000 $2.1840 $2.1840
1 5 0105-010901 COLLECTION COINS Regrouped $0.2301 $4.6000 $2.1840 $0.0000 $2.1840 22018252 1 5 0105-012423
US And Foreign Coins With Tokens;
25+ Pieces
Shipped $0.2301 $4.6000 $2.1840 $2.1840
1 7 0105-010903 FOREIGN COIN Regrouped $0.2301 $4.6000 $2.1840 $0.0000 $2.1840 22019506 1 7 0105-012423
US And Foreign Coins With Tokens;
25+ Pieces
Shipped $0.2301 $4.6000 $2.1840 $2.1840
Totals: $1.15 $23.00 $10.92 $0.00 $10.92
Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
Manifest Date: 12/17/2024 Manifest Number: 12172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
#1..
- 44 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 39 0105-011828 blaxk tcl roku tv Testing
Totals:

Manifest Date: 07/21/2025 Manifest Number: 07212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-012042 foreign currrency Regrouped
1 24 0105-012043 foreiign currency Regrouped
1 26 0105-012045 foreign currency Regrouped
1 27 0105-012046 foreign currency Regrouped
Totals:

Manifest Date: 10/21/2025 Manifest Number: 10212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012052 braceelt Regrouped $0.2867 $5.0000 $2.3550 $0.0000 $2.3550 1 1 0105-012421 Mixed Jewelry, 4 Pieces Shipped $0.2867 $5.0000 $2.3550 $2.3550 1 2 0105-012053 two collector cards Regrouped
1 3 0105-012054 one foreign banknote Regrouped
1 4 0105-012055 foreign coins Regrouped
1 42 0105-012094 blk / grn scooter
Ready For
Disposal
1 43 0105-012095 blak cprinte r
Ready For
Disposal
1 60 0105-012112 1 gold and 1 silver chain Regrouped $0.2867 $5.0000 $2.3550 $0.0000 $2.3550 1 60 0105-012421 Mixed Jewelry, 4 Pieces Shipped $0.2867 $5.0000 $2.3550 $2.3550 1 62 0105-012114 1 mexican centavos coin Regrouped
Totals: $0.57 $10.00 $4.71 $0.00 $4.71
Manifest Date: 11/20/2025 Manifest Number: 11202025
#1..
- 45 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012127 blk 21 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 1 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 2 0105-012128 blk/white 21 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 2 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 3 0105-012129 red 7 speed oys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 3 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 4 0105-012130 gry 21 speed b oys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 4 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 5 0105-012131 blk 7 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 5 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 6 0105-012132 red 21 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 6 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 7 0105-012133 silv 21 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 7 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 8 0105-012134 red 1 speed girls bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 8 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 9 0105-012135 mis clothing Regrouped $7.6341 $128.8575 $60.6175 $0.0000 $60.6175 1 9 0105-012433
Nike Golf Pants, Oil Green Size
30x30
Shipped $0.1913 $1.7500 $0.7800 $0.7800
1 9 0105-012432
Lululemon, City Sleek Wide Leg
Size 33
Shipped $0.1561 $2.6075 $1.2275 $1.2275
1 9 0105-012449
Adidas Small Tee, Small Black TShirts, And Small Sleeveless Blouse, 4 Pieces
Shipped $0.1791 $0.2500 $0.0350 $0.0350
1 9 0105-012445
Soesdemo Sleeveless Black
Blouses, 3 Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 9 0105-012430
Nike, Slim Fit, Ankle Length, Golf
Pants Size 30x30
Shipped $0.1418 $0.2500 $0.0550 $0.0550
1 9 0105-012448
Adidas Small T-Shirt, And Trendy
Queen Small Black T-Shirts, 3
Pieces
Shipped $0.2303 $1.7500 $0.7600 $0.7600
1 9 0105-012447 Adidas Small T-Shirt, Trendy
Queen Small Black T-Shirts, 3
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
Totals: $35.44 $644.43 $304.52 $0.00 $304.52
#1..
- 46 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
Pieces
1 9 0105-012446
Adidas Small Logo T-Shirt, And
Trendy Queen Small Black T-Shirts,
3 Pieces
Shipped $0.2249 $2.0000 $0.8875 $0.8875
1 9 0105-012431 Nike, Dri-Fit Size 34x32 Shipped $0.2008 $2.5000 $1.1500 $1.1500 1 9 0105-012443
Designer Givenchy Hand Bag -
Doublechecked By Entrupy
Shipped $1.1878 $31.5000 $15.1550 $15.1550
1 9 0105-012442 Aimee Kestenberg HandBag Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750 1 9 0105-012441 Jordan 11 Retro, Size 11 Shipped $1.2374 $31.2500 $15.0075 $15.0075 1 9 0105-012440 The North Face, Pink Backpack Shipped $0.2800 $3.2500 $1.4850 $1.4850 1 9 0105-012439
Coperni Handbag, Rings Swipe
Crystal Embellished Bag Ice Blue
Shipped $1.0098 $25.2500 $12.1200 $12.1200
1 9 0105-012438 Michael Kors Handbag Shipped $0.4255 $8.5000 $4.0375 $4.0375 1 9 0105-012435
Tommy Hilfiger, Jacket Wind
Resistant Size XL
Shipped $0.3321 $4.7500 $2.2100 $2.2100
1 9 0105-012428
Under Armour Men's Medium Tech
Polo, Women's Medium Padres
Volleyball Shirt, 2 Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 9 0105-012427 Azazie Tanicia Dark Navy Dress Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750 1 9 0105-012426
Orvis Medium Green Capris, Black
XS/S Maxi Skirts, 3 Pieces
Shipped Non-Ups $0.1536 $1.7500 $0.7975 $0.7975
1 9 0105-012425
Adidas XL Shorts, With Dickies 50-
52 Leather Belt, And Leather
Gloves, 4 Pieces
Shipped Non-Ups $0.1792 $2.5000 $1.1600 $1.1600
1 9 0105-012459
NoBo XXL One-Piece Swimsuit,
Pink/Red 3X Pantsuit, And XL
Shapewear, 3 Pieces
Shipped $0.0758 $0.2500 $0.0875 $0.0875
1 9 0105-012456
Floral Button-Ups, Small, Medium,
Large, 3 Pieces
Shipped $0.1858 $1.7500 $0.7825 $0.7825
1 9 0105-012455
Floral Plaid Button Up Shirts,
Small, Medium, Large, 3 Pieces
Shipped $0.1609 $1.0000 $0.4200 $0.4200
1 9 0105-012453
Floral Plaid Button-Up Shirts,
Small, Medium, 4 Pieces
Shipped $0.1609 $1.0000 $0.4200 $0.4200
Totals: $35.44 $644.43 $304.52 $0.00 $304.52
#1..
- 47 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 9 0105-012462
Sleeveless Medium Black Blouses,
3 Pieces
Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750
1 9 0105-012461
Soesdemo Sleeveless Medium
Shirts, 3 Pieces
Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750
1 9 0105-012460
Soesdemo Sleeveless Blouses, 4
Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 10 0105-012136 mis clothing 1 pair shoes Regrouped $7.6341 $128.8575 $60.6175 $0.0000 $60.6175 1 10 0105-012461
Soesdemo Sleeveless Medium
Shirts, 3 Pieces
Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750
1 10 0105-012462
Sleeveless Medium Black Blouses,
3 Pieces
Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750
1 10 0105-012453
Floral Plaid Button-Up Shirts,
Small, Medium, 4 Pieces
Shipped $0.1609 $1.0000 $0.4200 $0.4200
1 10 0105-012455
Floral Plaid Button Up Shirts,
Small, Medium, Large, 3 Pieces
Shipped $0.1609 $1.0000 $0.4200 $0.4200
1 10 0105-012456
Floral Button-Ups, Small, Medium,
Large, 3 Pieces
Shipped $0.1858 $1.7500 $0.7825 $0.7825
1 10 0105-012459
NoBo XXL One-Piece Swimsuit,
Pink/Red 3X Pantsuit, And XL
Shapewear, 3 Pieces
Shipped $0.0758 $0.2500 $0.0875 $0.0875
1 10 0105-012425
Adidas XL Shorts, With Dickies 50-
52 Leather Belt, And Leather
Gloves, 4 Pieces
Shipped Non-Ups $0.1792 $2.5000 $1.1600 $1.1600
1 10 0105-012426
Orvis Medium Green Capris, Black
XS/S Maxi Skirts, 3 Pieces
Shipped Non-Ups $0.1536 $1.7500 $0.7975 $0.7975
1 10 0105-012427 Azazie Tanicia Dark Navy Dress Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750 1 10 0105-012428
Under Armour Men's Medium Tech
Polo, Women's Medium Padres
Volleyball Shirt, 2 Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 10 0105-012435
Tommy Hilfiger, Jacket Wind
Resistant Size XL
Shipped $0.3321 $4.7500 $2.2100 $2.2100
1 10 0105-012438 Michael Kors Handbag Shipped $0.4255 $8.5000 $4.0375 $4.0375 1 10 0105-012439
Coperni Handbag, Rings Swipe
Crystal Embellished Bag Ice Blue
Shipped $1.0098 $25.2500 $12.1200 $12.1200
Totals: $35.44 $644.43 $304.52 $0.00 $304.52
#1..
- 48 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 10 0105-012440 The North Face, Pink Backpack Shipped $0.2800 $3.2500 $1.4850 $1.4850 1 10 0105-012441 Jordan 11 Retro, Size 11 Shipped $1.2374 $31.2500 $15.0075 $15.0075 1 10 0105-012442 Aimee Kestenberg HandBag Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750 1 10 0105-012443
Designer Givenchy Hand Bag -
Doublechecked By Entrupy
Shipped $1.1878 $31.5000 $15.1550 $15.1550
1 10 0105-012431 Nike, Dri-Fit Size 34x32 Shipped $0.2008 $2.5000 $1.1500 $1.1500 1 10 0105-012446
Adidas Small Logo T-Shirt, And
Trendy Queen Small Black T-Shirts,
3 Pieces
Shipped $0.2249 $2.0000 $0.8875 $0.8875
1 10 0105-012447
Adidas Small T-Shirt, Trendy
Queen Small Black T-Shirts, 3
Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 10 0105-012448
Adidas Small T-Shirt, And Trendy
Queen Small Black T-Shirts, 3
Pieces
Shipped $0.2303 $1.7500 $0.7600 $0.7600
1 10 0105-012430
Nike, Slim Fit, Ankle Length, Golf
Pants Size 30x30
Shipped $0.1418 $0.2500 $0.0550 $0.0550
1 10 0105-012445
Soesdemo Sleeveless Black
Blouses, 3 Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 10 0105-012449
Adidas Small Tee, Small Black TShirts, And Small Sleeveless Blouse, 4 Pieces
Shipped $0.1791 $0.2500 $0.0350 $0.0350
1 10 0105-012432
Lululemon, City Sleek Wide Leg
Size 33
Shipped $0.1561 $2.6075 $1.2275 $1.2275
1 10 0105-012433
Nike Golf Pants, Oil Green Size
30x30
Shipped $0.1913 $1.7500 $0.7800 $0.7800
1 10 0105-012460
Soesdemo Sleeveless Blouses, 4
Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 11 0105-012137 blu 1 speed boys ike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 11 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 12 0105-012138 blu 21 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 12 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 Totals: $35.44 $644.43 $304.52 $0.00 $304.52
#1..
- 49 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 13 0105-012115 three collectable coins
Valuables
Cataloging
1 14 0105-012116 one foreign coin
Valuables
Cataloging
1 15 0105-012117 one silver bar
Valuables
Cataloging
1 16 0105-012118 brown handbag Regrouped $7.6341 $128.8575 $60.6175 $0.0000 $60.6175 1 16 0105-012433
Nike Golf Pants, Oil Green Size
30x30
Shipped $0.1913 $1.7500 $0.7800 $0.7800
1 16 0105-012432
Lululemon, City Sleek Wide Leg
Size 33
Shipped $0.1561 $2.6075 $1.2275 $1.2275
1 16 0105-012449
Adidas Small Tee, Small Black TShirts, And Small Sleeveless Blouse, 4 Pieces
Shipped $0.1791 $0.2500 $0.0350 $0.0350
1 16 0105-012445
Soesdemo Sleeveless Black
Blouses, 3 Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 16 0105-012448
Adidas Small T-Shirt, And Trendy
Queen Small Black T-Shirts, 3
Pieces
Shipped $0.2303 $1.7500 $0.7600 $0.7600
1 16 0105-012447
Adidas Small T-Shirt, Trendy
Queen Small Black T-Shirts, 3
Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 16 0105-012430
Nike, Slim Fit, Ankle Length, Golf
Pants Size 30x30
Shipped $0.1418 $0.2500 $0.0550 $0.0550
1 16 0105-012446
Adidas Small Logo T-Shirt, And
Trendy Queen Small Black T-Shirts,
3 Pieces
Shipped $0.2249 $2.0000 $0.8875 $0.8875
1 16 0105-012431 Nike, Dri-Fit Size 34x32 Shipped $0.2008 $2.5000 $1.1500 $1.1500 1 16 0105-012443
Designer Givenchy Hand Bag -
Doublechecked By Entrupy
Shipped $1.1878 $31.5000 $15.1550 $15.1550
1 16 0105-012442 Aimee Kestenberg HandBag Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750 1 16 0105-012441 Jordan 11 Retro, Size 11 Shipped $1.2374 $31.2500 $15.0075 $15.0075 1 16 0105-012440 The North Face, Pink Backpack Shipped $0.2800 $3.2500 $1.4850 $1.4850 Totals: $35.44 $644.43 $304.52 $0.00 $304.52
#1..
- 50 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 16 0105-012439
Coperni Handbag, Rings Swipe
Crystal Embellished Bag Ice Blue
Shipped $1.0098 $25.2500 $12.1200 $12.1200
1 16 0105-012438 Michael Kors Handbag Shipped $0.4255 $8.5000 $4.0375 $4.0375 1 16 0105-012435
Tommy Hilfiger, Jacket Wind
Resistant Size XL
Shipped $0.3321 $4.7500 $2.2100 $2.2100
1 16 0105-012428
Under Armour Men's Medium Tech
Polo, Women's Medium Padres
Volleyball Shirt, 2 Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 16 0105-012427 Azazie Tanicia Dark Navy Dress Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750 1 16 0105-012426
Orvis Medium Green Capris, Black
XS/S Maxi Skirts, 3 Pieces
Shipped Non-Ups $0.1536 $1.7500 $0.7975 $0.7975
1 16 0105-012425
Adidas XL Shorts, With Dickies 50-
52 Leather Belt, And Leather
Gloves, 4 Pieces
Shipped Non-Ups $0.1792 $2.5000 $1.1600 $1.1600
1 16 0105-012459
NoBo XXL One-Piece Swimsuit,
Pink/Red 3X Pantsuit, And XL
Shapewear, 3 Pieces
Shipped $0.0758 $0.2500 $0.0875 $0.0875
1 16 0105-012456
Floral Button-Ups, Small, Medium,
Large, 3 Pieces
Shipped $0.1858 $1.7500 $0.7825 $0.7825
1 16 0105-012455
Floral Plaid Button Up Shirts,
Small, Medium, Large, 3 Pieces
Shipped $0.1609 $1.0000 $0.4200 $0.4200
1 16 0105-012453
Floral Plaid Button-Up Shirts,
Small, Medium, 4 Pieces
Shipped $0.1609 $1.0000 $0.4200 $0.4200
1 16 0105-012462
Sleeveless Medium Black Blouses,
3 Pieces
Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750
1 16 0105-012461
Soesdemo Sleeveless Medium
Shirts, 3 Pieces
Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750
1 16 0105-012460
Soesdemo Sleeveless Blouses, 4
Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 17 0105-012119 27 inch tv in bag Testing
1 18 0105-012120 misc clothing Regrouped $7.6341 $128.8575 $60.6175 $0.0000 $60.6175 1 18 0105-012460
Soesdemo Sleeveless Blouses, 4
Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
Totals: $35.44 $644.43 $304.52 $0.00 $304.52
#1..
- 51 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 18 0105-012461
Soesdemo Sleeveless Medium
Shirts, 3 Pieces
Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750
1 18 0105-012462
Sleeveless Medium Black Blouses,
3 Pieces
Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750
1 18 0105-012453
Floral Plaid Button-Up Shirts,
Small, Medium, 4 Pieces
Shipped $0.1609 $1.0000 $0.4200 $0.4200
1 18 0105-012455
Floral Plaid Button Up Shirts,
Small, Medium, Large, 3 Pieces
Shipped $0.1609 $1.0000 $0.4200 $0.4200
1 18 0105-012456
Floral Button-Ups, Small, Medium,
Large, 3 Pieces
Shipped $0.1858 $1.7500 $0.7825 $0.7825
1 18 0105-012459
NoBo XXL One-Piece Swimsuit,
Pink/Red 3X Pantsuit, And XL
Shapewear, 3 Pieces
Shipped $0.0758 $0.2500 $0.0875 $0.0875
1 18 0105-012425
Adidas XL Shorts, With Dickies 50-
52 Leather Belt, And Leather
Gloves, 4 Pieces
Shipped Non-Ups $0.1792 $2.5000 $1.1600 $1.1600
1 18 0105-012426
Orvis Medium Green Capris, Black
XS/S Maxi Skirts, 3 Pieces
Shipped Non-Ups $0.1536 $1.7500 $0.7975 $0.7975
1 18 0105-012427 Azazie Tanicia Dark Navy Dress Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750 1 18 0105-012428
Under Armour Men's Medium Tech
Polo, Women's Medium Padres
Volleyball Shirt, 2 Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 18 0105-012435
Tommy Hilfiger, Jacket Wind
Resistant Size XL
Shipped $0.3321 $4.7500 $2.2100 $2.2100
1 18 0105-012438 Michael Kors Handbag Shipped $0.4255 $8.5000 $4.0375 $4.0375 1 18 0105-012439
Coperni Handbag, Rings Swipe
Crystal Embellished Bag Ice Blue
Shipped $1.0098 $25.2500 $12.1200 $12.1200
1 18 0105-012440 The North Face, Pink Backpack Shipped $0.2800 $3.2500 $1.4850 $1.4850 1 18 0105-012441 Jordan 11 Retro, Size 11 Shipped $1.2374 $31.2500 $15.0075 $15.0075 1 18 0105-012442 Aimee Kestenberg HandBag Shipped Non-Ups $0.1024 $0.2500 $0.0750 $0.0750 1 18 0105-012443
Designer Givenchy Hand Bag -
Doublechecked By Entrupy
Shipped $1.1878 $31.5000 $15.1550 $15.1550
1 18 0105-012431 Nike, Dri-Fit Size 34x32 Shipped $0.2008 $2.5000 $1.1500 $1.1500 Totals: $35.44 $644.43 $304.52 $0.00 $304.52
#1..
- 52 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 18 0105-012446
Adidas Small Logo T-Shirt, And
Trendy Queen Small Black T-Shirts,
3 Pieces
Shipped $0.2249 $2.0000 $0.8875 $0.8875
1 18 0105-012430
Nike, Slim Fit, Ankle Length, Golf
Pants Size 30x30
Shipped $0.1418 $0.2500 $0.0550 $0.0550
Queen Small Black T-Shirts, 3
Pieces

$0.1280 $1.0000 $0.4350 $0.4350
1 18 0105-012448
Adidas Small T-Shirt, And Trendy
Queen Small Black T-Shirts, 3
Pieces
Shipped $0.2303 $1.7500 $0.7600 $0.7600
1 18 0105-012445
Soesdemo Sleeveless Black
Blouses, 3 Pieces
Shipped Non-Ups $0.1280 $1.0000 $0.4350 $0.4350
1 18 0105-012449
Adidas Small Tee, Small Black TShirts, And Small Sleeveless Blouse, 4 Pieces
Shipped $0.1791 $0.2500 $0.0350 $0.0350
1 18 0105-012432
Lululemon, City Sleek Wide Leg
Size 33
Shipped $0.1561 $2.6075 $1.2275 $1.2275
1 18 0105-012433
Nike Golf Pants, Oil Green Size
30x30
Shipped $0.1913 $1.7500 $0.7800 $0.7800
1 19 0105-012121 gry/yellow 21 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 19 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 20 0105-012122 blk 1 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 20 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 21 0105-012123 blu 21 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 21 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 22 0105-012124 blk 1 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 22 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 23 0105-012125 grn 10 speed boys bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 23 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 1 24 0105-012126 grn speed girls bike Regrouped $0.3066 $8.0625 $3.8781 $0.0000 $3.8781 1 24 0105-012424 Group Of 10+ Used Bikes Shipped Non-Ups $0.3066 $8.0625 $3.8781 $3.8781 Totals: $35.44 $644.43 $304.52 $0.00 $304.52
#1..
- 53 -
Report Date: 02/15/2026
For inventory and sales activity between 1/1/2026 and 1/31/2026 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $20.08
Fuel Surcharge: ($37.20)
Check Amount: ($17.12)
Manifest Date: 01/18/2023 Manifest Number: 01182023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 3 0105-010899 WATCH Group/UnGroup 19029387
Totals:

Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
#1..
- 54 -
Manifest Date: 12/17/2024 Manifest Number: 12172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 39 0105-011828 blaxk tcl roku tv Testing
Totals:

Manifest Date: 07/21/2025 Manifest Number: 07212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 23 0105-012042 foreign currrency Regrouped $0.0508 $0.1250 $0.0375 $0.0000 $0.0375 1 23 0105-012465
Foreign Currency With Bankrol
Hayden Trading Cards, 9+ Pieces
Shipped $0.0508 $0.1250 $0.0375 $0.0375
1 24 0105-012043 foreiign currency Regrouped $0.0508 $0.1250 $0.0375 $0.0000 $0.0375 1 24 0105-012465
Foreign Currency With Bankrol
Hayden Trading Cards, 9+ Pieces
Shipped $0.0508 $0.1250 $0.0375 $0.0375
1 26 0105-012045 foreign currency Regrouped $0.0508 $0.1250 $0.0375 $0.0000 $0.0375 1 26 0105-012465
Foreign Currency With Bankrol
Hayden Trading Cards, 9+ Pieces
Shipped $0.0508 $0.1250 $0.0375 $0.0375
1 27 0105-012046 foreign currency Regrouped $0.0508 $0.1250 $0.0375 $0.0000 $0.0375 1 27 0105-012465
Foreign Currency With Bankrol
Hayden Trading Cards, 9+ Pieces
Shipped $0.0508 $0.1250 $0.0375 $0.0375
Totals: $0.20 $0.50 $0.15 $0.00 $0.15
Manifest Date: 10/21/2025 Manifest Number: 10212025
#1..
- 55 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 2 0105-012053 two collector cards Regrouped $0.0508 $0.1250 $0.0375 $0.0000 $0.0375 1 2 0105-012465
Foreign Currency With Bankrol
Hayden Trading Cards, 9+ Pieces
Shipped $0.0508 $0.1250 $0.0375 $0.0375
1 3 0105-012054 one foreign banknote Regrouped $0.0508 $0.1250 $0.0375 $0.0000 $0.0375 1 3 0105-012465
Foreign Currency With Bankrol
Hayden Trading Cards, 9+ Pieces
Shipped $0.0508 $0.1250 $0.0375 $0.0375
1 4 0105-012055 foreign coins Regrouped $0.0508 $0.1250 $0.0375 $0.0000 $0.0375 1 4 0105-012465
Foreign Currency With Bankrol
Hayden Trading Cards, 9+ Pieces
Shipped $0.0508 $0.1250 $0.0375 $0.0375
1 42 0105-012094 blk / grn scooter
Ready For
Disposal
1 43 0105-012095 blak cprinte r
Ready For
Disposal
1 62 0105-012114 1 mexican centavos coin Regrouped $0.0508 $0.1250 $0.0375 $0.0000 $0.0375 1 62 0105-012465
Foreign Currency With Bankrol
Hayden Trading Cards, 9+ Pieces
Shipped $0.0508 $0.1250 $0.0375 $0.0375
Totals: $0.20 $0.50 $0.15 $0.00 $0.15
Manifest Date: 11/20/2025 Manifest Number: 11202025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 9 0105-012135 mis clothing Regrouped $1.1480 $11.0325 $65.5625 $60.6175 $4.9450 1 9 0105-012454
Floral Plaid Button-Ups, Small,
Medium, Large, 3 Pieces
Shipped $0.1749 $0.2500 $0.0375 $0.0375
1 9 0105-012429
PsychoBunny Large White Polo,
And Penguin Large White ButtonUp, 2 PiecesShipped $0.4366 $7.7825 $3.6750 $3.6750 1 9 0105-012437
Tommy Hilfiger Medium Hooded
Bomber Jacket
Shipped $0.2584 $2.5000 $1.1200 $1.1200
1 9 0105-012450
Adidas Small Tee, Trendy Queen
Small Black T-Shirts, 3 Pieces
Shipped $0.1416 $0.2500 $0.0550 $0.0550
Totals: $4.59 $44.13 $262.25 $242.47 $19.78
#1..
- 56 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 9 0105-012451
Adidas Small T-Shirt, Small Black TShirt, Small Sleeveless Blouse, 3 Pieces
Shipped $0.1366 $0.2500 $0.0575 $0.0575
1 10 0105-012136 mis clothing 1 pair shoes Regrouped $1.1480 $11.0325 $65.5625 $60.6175 $4.9450 1 10 0105-012451
Adidas Small T-Shirt, Small Black TShirt, Small Sleeveless Blouse, 3 Pieces
Shipped $0.1366 $0.2500 $0.0575 $0.0575
1 10 0105-012450
Adidas Small Tee, Trendy Queen
Small Black T-Shirts, 3 Pieces
Shipped $0.1416 $0.2500 $0.0550 $0.0550
1 10 0105-012437
Tommy Hilfiger Medium Hooded
Bomber Jacket
Shipped $0.2584 $2.5000 $1.1200 $1.1200
1 10 0105-012429
PsychoBunny Large White Polo,
And Penguin Large White ButtonUp, 2 PiecesShipped $0.4366 $7.7825 $3.6750 $3.6750 1 10 0105-012454
Floral Plaid Button-Ups, Small,
Medium, Large, 3 Pieces
Shipped $0.1749 $0.2500 $0.0375 $0.0375
1 13 0105-012115 three collectable coins
Valuables
Cataloging
1 14 0105-012116 one foreign coin
Valuables
Cataloging
1 15 0105-012117 one silver bar
Valuables
Cataloging
1 16 0105-012118 brown handbag Regrouped $1.1480 $11.0325 $65.5625 $60.6175 $4.9450 1 16 0105-012429
PsychoBunny Large White Polo,
And Penguin Large White ButtonUp, 2 PiecesShipped $0.4366 $7.7825 $3.6750 $3.6750 1 16 0105-012437
Tommy Hilfiger Medium Hooded
Bomber Jacket
Shipped $0.2584 $2.5000 $1.1200 $1.1200
1 16 0105-012454
Floral Plaid Button-Ups, Small,
Medium, Large, 3 Pieces
Shipped $0.1749 $0.2500 $0.0375 $0.0375
1 16 0105-012450
Adidas Small Tee, Trendy Queen
Small Black T-Shirts, 3 Pieces
Shipped $0.1416 $0.2500 $0.0550 $0.0550
1 16 0105-012451 Adidas Small T-Shirt, Small Black TShirt, Small Sleeveless Blouse, 3Shipped $0.1366 $0.2500 $0.0575 $0.0575 Totals: $4.59 $44.13 $262.25 $242.47 $19.78
#1..
- 57 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
Pieces
1 17 0105-012119 27 inch tv in bag Testing
1 18 0105-012120 misc clothing Regrouped $1.1480 $11.0325 $65.5625 $60.6175 $4.9450 1 18 0105-012450
Adidas Small Tee, Trendy Queen
Small Black T-Shirts, 3 Pieces
Shipped $0.1416 $0.2500 $0.0550 $0.0550
1 18 0105-012437
Tommy Hilfiger Medium Hooded
Bomber Jacket
Shipped $0.2584 $2.5000 $1.1200 $1.1200
1 18 0105-012451
Adidas Small T-Shirt, Small Black TShirt, Small Sleeveless Blouse, 3 Pieces
Shipped $0.1366 $0.2500 $0.0575 $0.0575
1 18 0105-012429
PsychoBunny Large White Polo,
And Penguin Large White ButtonUp, 2 PiecesShipped $0.4366 $7.7825 $3.6750 $3.6750 1 18 0105-012454
Floral Plaid Button-Ups, Small,
Medium, Large, 3 Pieces
Shipped $0.1749 $0.2500 $0.0375 $0.0375
Totals: $4.59 $44.13 $262.25 $242.47 $19.78
Manifest Date: 01/20/2026 Manifest Number: 01202026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012139 silv 21 spd girl bike Regrouped
1 2 0105-012140 blk 21 spd boys bike Regrouped
1 3 0105-012141 blk 7 spd boys bike Regrouped
1 4 0105-012142 0105-012142
Manifest Exception
(RNS)
1 5 0105-012143 wht 8 spd girls bike
Ready For
Disposal
1 6 0105-012144 blk 18 spd boys bike Regrouped
1 7 0105-012145 blu 18 spd boys bik Regrouped
1 8 0105-012146 silv / blu 21 sp boys bike Regrouped
1 9 0105-012147 bolt cutter
Manifest Exception
(RNS)
Totals:
#1..
- 58 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 10 0105-012148 bolt cutter
Manifest Exception
(RNS)
1 11 0105-012149 bolt cutter
Manifest Exception
(RNS)
1 12 0105-012150 one collectible dime
Manifest Exception
(RNS)
1 13 0105-012151 one canadian cen t
Manifest Exception
(RNS)
1 14 0105-012152 one britist coin
Manifest Exception
(RNS)
1 15 0105-012153 10 boxes of jlab headphones
Manifest Exception
(RNS)
1 16 0105-012154 laptop
Manifest Exception
(RNS)
1 17 0105-012155 laptop
Manifest Exception
(RNS)
1 18 0105-012156 laptop
Manifest Exception
(RNS)
1 19 0105-012158 laptop
Manifest Exception
(RNS)
1 20 0105-012157 laptop
Manifest Exception
(RNS)
1 21 0105-012159 laptop
Manifest Exception
(RNS)
1 22 0105-012160 laptop
Manifest Exception
(RNS)
1 23 0105-012161 laptop
Manifest Exception
(RNS)
1 24 0105-012162 laptop
Manifest Exception
(RNS)
1 25 0105-012163 laptop
Manifest Exception
(RNS)
1 26 0105-012164 laptop
Manifest Exception
(RNS)
Totals:
#1..
- 59 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 27 0105-012165 laptop
Manifest Exception
(RNS)
1 28 0105-012166 laptop
Manifest Exception
(RNS)
1 29 0105-012167 laptop
Manifest Exception
(RNS)
1 30 0105-012168 laptop
Manifest Exception
(RNS)
1 31 0105-012169 laptop
Manifest Exception
(RNS)
1 32 0105-012170 laptop
Manifest Exception
(RNS)
1 33 0105-012171 laptop
Manifest Exception
(RNS)
1 34 0105-012172 laptop
Manifest Exception
(RNS)
1 35 0105-012173 laptop
Manifest Exception
(RNS)
1 36 0105-012174 laptop
Manifest Exception
(RNS)
1 37 0105-012175 laptop
Manifest Exception
(RNS)
1 38 0105-012176 laptop
Manifest Exception
(RNS)
1 39 0105-012177 laptop
Manifest Exception
(RNS)
1 40 0105-012178 blk 10 spd boys bike Regrouped
1 41 0105-012179 blk 21 spd boys bike Regrouped
1 42 0105-012180 gry 24 spd boys bike Regrouped
1 43 0105-012181 pink 6 spd girls bike
Ready For
Disposal
1 44 0105-012182 grn 21 spd boys bike Regrouped
1 45 0105-012183 blk 21 spd boys bike Regrouped
Totals:
#1..
- 60 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 46 0105-012184 red 21 spd boys bike
Ready For
Disposal
1 47 0105-012185
Womens Jeans
Manifest Exception
(RNS)
1 48 0105-012186 misc mens clothing
Manifest Exception
(RNS)
1 49 0105-012187 misc smoke detectors / calculators
Manifest Exception
(RNS)
1 50 0105-012188 calculator
Manifest Exception
(RNS)
1 51 0105-012189 4 watches
Manifest Exception
(RNS)
Totals:
#1..
- 61 -
Report Date: 03/15/2026
For inventory and sales activity between 2/1/2026 and 2/28/2026 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $62.24
Fuel Surcharge: ($17.12)
Check Amount: $45.12
Manifest Date: 01/18/2023 Manifest Number: 01182023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 3 0105-010899 WATCH Regrouped 19029387
Totals:

Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
#1..
- 62 -
Manifest Date: 12/17/2024 Manifest Number: 12172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 39 0105-011828 blaxk tcl roku tv Testing
Totals:

Manifest Date: 10/21/2025 Manifest Number: 10212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 42 0105-012094 blk / grn scooter
Ready For
Disposal
1 43 0105-012095 blak cprinte r
Ready For
Disposal
Totals:

Manifest Date: 11/20/2025 Manifest Number: 11202025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 9 0105-012135 mis clothing Regrouped $0.1525 $0.2500 $65.6100 $65.5625 $0.0475 1 9 0105-012452
Adidas, Soesdemo, TrendyQ, Shirts
Size Small, 3 Pieces
Shipped $0.1525 $0.2500 $0.0475 $0.0475
1 10 0105-012136 mis clothing 1 pair shoes Regrouped $0.1525 $0.2500 $65.6100 $65.5625 $0.0475 Totals: $0.61 $1.00 $262.44 $262.25 $0.19
#1..
- 63 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 10 0105-012452
Adidas, Soesdemo, TrendyQ, Shirts
Size Small, 3 Pieces
Shipped $0.1525 $0.2500 $0.0475 $0.0475
1 13 0105-012115 three collectable coins Regrouped
1 14 0105-012116 one foreign coin Regrouped
1 15 0105-012117 one silver bar Regrouped
1 16 0105-012118 brown handbag Regrouped $0.1525 $0.2500 $65.6100 $65.5625 $0.0475 1 16 0105-012452
Adidas, Soesdemo, TrendyQ, Shirts
Size Small, 3 Pieces
Shipped $0.1525 $0.2500 $0.0475 $0.0475
1 17 0105-012119 27 inch tv in bag
Pending Auction
Processing
1 18 0105-012120 misc clothing Regrouped $0.1525 $0.2500 $65.6100 $65.5625 $0.0475 1 18 0105-012452
Adidas, Soesdemo, TrendyQ, Shirts
Size Small, 3 Pieces
Shipped $0.1525 $0.2500 $0.0475 $0.0475
Totals: $0.61 $1.00 $262.44 $262.25 $0.19
Manifest Date: 01/20/2026 Manifest Number: 01202026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012139 silv 21 spd girl bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 1 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 2 0105-012140 blk 21 spd boys bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 2 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 3 0105-012141 blk 7 spd boys bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 3 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 4 0105-012142 0105-012142
Manifest Exception
(RNS)
1 5 0105-012143 wht 8 spd girls bike
Ready For
Disposal
1 6 0105-012144 blk 18 spd boys bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 6 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 7 0105-012145 blu 18 spd boys bik Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 Totals: $4.91 $129.00 $62.05 $0.00 $62.05
#1..
- 64 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 7 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 8 0105-012146 silv / blu 21 sp boys bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 8 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 9 0105-012147 bolt cutter
Manifest Exception
(RNS)
1 10 0105-012148 bolt cutter
Manifest Exception
(RNS)
1 11 0105-012149 bolt cutter
Manifest Exception
(RNS)
1 12 0105-012150 one collectible dime
Valuables
Cataloging
1 13 0105-012151 one canadian cen t
Valuables
Cataloging
1 14 0105-012152 one britist coin
Valuables
Cataloging
1 15 0105-012153 10 boxes of jlab headphones
Manifest Exception
(RNS)
1 16 0105-012154 laptop
Manifest Exception
(RNS)
1 17 0105-012155 laptop
Manifest Exception
(RNS)
1 18 0105-012156 laptop
Manifest Exception
(RNS)
1 19 0105-012158 laptop
Manifest Exception
(RNS)
1 20 0105-012157 laptop
Manifest Exception
(RNS)
1 21 0105-012159 laptop
Manifest Exception
(RNS)
1 22 0105-012160 laptop
Manifest Exception
(RNS)
1 23 0105-012161 laptop
Manifest Exception
(RNS)
Totals: $4.91 $129.00 $62.05 $0.00 $62.05
#1..
- 65 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 24 0105-012162 laptop
Manifest Exception
(RNS)
1 25 0105-012163 laptop
Manifest Exception
(RNS)
1 26 0105-012164 laptop
Manifest Exception
(RNS)
1 27 0105-012165 laptop
Manifest Exception
(RNS)
1 28 0105-012166 laptop
Manifest Exception
(RNS)
1 29 0105-012167 laptop
Manifest Exception
(RNS)
1 30 0105-012168 laptop
Manifest Exception
(RNS)
1 31 0105-012169 laptop
Manifest Exception
(RNS)
1 32 0105-012170 laptop
Manifest Exception
(RNS)
1 33 0105-012171 laptop
Manifest Exception
(RNS)
1 34 0105-012172 laptop
Manifest Exception
(RNS)
1 35 0105-012173 laptop
Manifest Exception
(RNS)
1 36 0105-012174 laptop
Manifest Exception
(RNS)
1 37 0105-012175 laptop
Manifest Exception
(RNS)
1 38 0105-012176 laptop
Manifest Exception
(RNS)
1 39 0105-012177 laptop
Manifest Exception
(RNS)
1 40 0105-012178 blk 10 spd boys bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 40 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 Totals: $4.91 $129.00 $62.05 $0.00 $62.05
#1..
- 66 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 41 0105-012179 blk 21 spd boys bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 41 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 42 0105-012180 gry 24 spd boys bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 42 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 43 0105-012181 pink 6 spd girls bike
Ready For
Disposal
1 44 0105-012182 grn 21 spd boys bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 44 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 45 0105-012183 blk 21 spd boys bike Regrouped $0.4460 $11.7273 $5.6409 $0.0000 $5.6409 1 45 0105-012466 Group Of 11 Used Bikes Shipped Non-Ups $0.4460 $11.7273 $5.6409 $5.6409 1 46 0105-012184 red 21 spd boys bike
Ready For
Disposal

1 49 0105-0121 87 misc smoke detectors / calculators
Manifest Exception
(RNS)
1 50 0105-012188 calculator
Manifest Exception
(RNS)
1 51 0105-012189 4 watches
Valuables
Cataloging
Totals: $4.91 $129.00 $62.05 $0.00 $62.05
Manifest Exception
(RNS)
Manifest Exception
(RNS)
1 47 0105-012185 womens jean s
#1..
- 67 -
Report Date: 04/15/2026
For inventory and sales activity between 3/1/2026 and 3/31/2026 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $2,019.16
Fuel Surcharge: ($37.20)
Check Amount: $1,981.96
Manifest Date: 01/18/2023 Manifest Number: 01182023
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 3 0105-010899 WATCH Regrouped $0.2011 $0.3333 $0.0667 $0.0000 $0.0667 19029387 1 3 0105-012469 Mixed Coins & Watch, 3 Pieces Shipped $0.2011 $0.3333 $0.0667 $0.0667 Totals: $0.20 $0.33 $0.07 $0.00 $0.07
Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 Totals: $28.40 $28.40
#1..
- 68 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
Manifest Date: 12/17/2024 Manifest Number: 12172024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 39 0105-011828 blaxk tcl roku tv Testing
Totals:

Manifest Date: 10/21/2025 Manifest Number: 10212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 42 0105-012094 blk / grn scooter
Ready For
Disposal
1 43 0105-012095 blak cprinte r
Ready For
Disposal
Totals:

Manifest Date: 11/20/2025 Manifest Number: 11202025
#1..
- 69 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 13 0105-012115 three collectable coins Regrouped $1.0787 $16.3333 $7.6267 $0.0000 $7.6267 1 13 0105-012469 Mixed Coins & Watch, 3 Pieces Shipped $0.2011 $0.3333 $0.0667 $0.0667 1 13 0105-012468 US Silver Coins, 2 Pieces Shipped $0.8776 $16.0000 $7.5600 $7.5600 1 14 0105-012116 one foreign coin Regrouped $0.2011 $0.3333 $0.0667 $0.0000 $0.0667 1 14 0105-012469 Mixed Coins & Watch, 3 Pieces Shipped $0.2011 $0.3333 $0.0667 $0.0667 1 15 0105-012117 one silver bar Regrouped $3.1249 $93.0000 $44.9400 $0.0000 $44.9400 1 15 0105-012467 Engelhard Fine Silver 1 Toy Oz Bar Shipped $3.1249 $93.0000 $44.9400 $44.9400 1 17 0105-012119 27 inch tv in bag Shipped Non-Ups $0.5351 $1.0000 $0.2300 $0.0000 $0.2300 Totals: $4.94 $110.67 $52.86 $0.00 $52.86
Manifest Date: 01/20/2026 Manifest Number: 01202026
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 4 0105-012142 0105-012142
Manifest
Exception (RNS)
1 5 0105-012143 wht 8 spd girls bike
Ready For
Disposal
1 9 0105-012147 bolt cutter Regrouped $0.3333 $0.3333 $0.0000 $0.0000 $0.0000 1 9 0105-012624 Cutters,3 Pieces Shipped $0.3333 $0.3333 $0.0000 $0.0000 1 10 0105-012148 bolt cutter Regrouped $0.3333 $0.3333 $0.0000 $0.0000 $0.0000 1 10 0105-012624 Cutters,3 Pieces Shipped $0.3333 $0.3333 $0.0000 $0.0000 1 11 0105-012149 bolt cutter Regrouped $0.3333 $0.3333 $0.0000 $0.0000 $0.0000 1 11 0105-012624 Cutters,3 Pieces Shipped $0.3333 $0.3333 $0.0000 $0.0000 1 12 0105-012150 one collectible dime Regrouped
1 13 0105-012151 one canadian cen t Regrouped
1 14 0105-012152 one britist coin Regrouped
1 15 0105-012153 10 boxes of jlab headphones Regrouped $52.5701 $704.7700 $326.0500 $0.0000 $326.0500 1 15 0105-012605
JLAB Flex Open Wireless
Earbuds
Shipped $1.0506 $14.0000 $6.4700 $6.4700
1 15 0105-012604
JLAB Flex Open Wireless
Earbuds
Shipped NonUps
$0.7508 $11.0000 $5.1200 $5.1200
Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
#1..
- 70 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 15 0105-012497
FIFINE AmpliGame AM6 USB
Condenser Microphone
Shipped NonUps
$0.6142 $7.0000 $3.1900 $3.1900
1 15 0105-012603
JLAB Flex Open Wireless
Earbuds
Shipped NonUps
$0.6826 $9.0000 $4.1600 $4.1600
1 15 0105-012602
JLAB Flex Open Wireless
Earbuds
Shipped $0.6010 $10.0000 $4.7000 $4.7000
1 15 0105-012601
JLAB Flex Open Wireless
Earbuds
Shipped $0.3997 $4.0000 $1.8000 $1.8000
1 15 0105-012600
JLAB Flex Open Wireless
Earbuds
Shipped $0.8999 $10.7700 $4.9400 $4.9400
1 15 0105-012599
JLAB Flex Open Wireless
Earbuds
Shipped NonUps
$0.8535 $14.0000 $6.5700 $6.5700
1 15 0105-012598
JLAB Flex Open Wireless
Earbuds
Shipped $0.6010 $10.0000 $4.7000 $4.7000
1 15 0105-012597
JLAB Flex Open Wireless
Earbuds
Shipped $0.3997 $4.0000 $1.8000 $1.8000
1 15 0105-012596
JLAB Flex Open Wireless
Earbuds
Shipped $0.5002 $7.0000 $3.2500 $3.2500
1 15 0105-012595
JLAB Flex Open Wireless
Earbuds
Shipped $0.6010 $10.0000 $4.7000 $4.7000
1 15 0105-012594
JLAB Flex Open Wireless
Earbuds
Shipped $0.3997 $4.0000 $1.8000 $1.8000
1 15 0105-012593
JLAB Flex Open Wireless
Earbuds
Shipped $0.5002 $7.0000 $3.2500 $3.2500
1 15 0105-012592
JLAB Flex Open Wireless
Earbuds
Shipped $0.2992 $1.0000 $0.3500 $0.3500
1 15 0105-012591
JLAB Flex Open Wireless
Earbuds
Shipped $0.2992 $1.0000 $0.3500 $0.3500
1 15 0105-012590
JLAB Flex Open Wireless
Earbuds
Shipped $0.5002 $7.0000 $3.2500 $3.2500
1 15 0105-012589
JLAB Flex Open Wireless
Earbuds
Shipped $0.4647 $7.0000 $3.2700 $3.2700
1 15 0105-012588
JLAB Flex Open Wireless
Earbuds
Shipped $0.4647 $7.0000 $3.2700 $3.2700
Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
#1..
- 71 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 15 0105-012587
JLAB Flex Open Wireless
Earbuds
Shipped $0.4647 $7.0000 $3.2700 $3.2700
1 15 0105-012586
JLAB Flex Open Wireless
Earbuds
Shipped $0.5655 $10.0000 $4.7200 $4.7200
1 15 0105-012585
JLAB Flex Open Wireless
Earbuds
Shipped $0.5988 $11.0000 $5.2000 $5.2000
1 15 0105-012584
JLAB Flex Open Wireless
Earbuds
Shipped $1.0400 $14.0000 $6.4800 $6.4800
1 15 0105-012583
JLAB Flex Open Wireless
Earbuds
Shipped $0.4647 $7.0000 $3.2700 $3.2700
1 15 0105-012582
JLAB Flex Open Wireless
Earbuds
Shipped $0.5655 $10.0000 $4.7200 $4.7200
1 15 0105-012581
JLAB Flex Open Wireless
Earbuds
Shipped $0.5655 $10.0000 $4.7200 $4.7200
1 15 0105-012580
JLAB Flex Open Wireless
Earbuds
Shipped $0.5655 $10.0000 $4.7200 $4.7200
1 15 0105-012579
JLAB Flex Open Wireless
Earbuds
Shipped $0.4647 $7.0000 $3.2700 $3.2700
1 15 0105-012578
JLAB Flex Open Wireless
Earbuds
Shipped $0.5655 $10.0000 $4.7200 $4.7200
1 15 0105-012577
JLAB Flex Open Wireless
Earbuds
Shipped $0.4647 $7.0000 $3.2700 $3.2700
1 15 0105-012576
JLAB Flex Open Wireless
Earbuds
Shipped $0.4647 $7.0000 $3.2700 $3.2700
1 15 0105-012575
JLAB Flex Open Wireless
Earbuds
Shipped $0.5655 $10.0000 $4.7200 $4.7200
1 15 0105-012574
JLAB Flex Open Wireless
Earbuds
Shipped $0.5655 $10.0000 $4.7200 $4.7200
1 15 0105-012573
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012572
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012571
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
#1..
- 72 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 15 0105-012570
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012569
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012568
JLAB Flex Open Wireless
Earbuds
Shipped $1.0192 $14.0000 $6.4900 $6.4900
1 15 0105-012567
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012566
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012565
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012564
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012563
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012562
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012561
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012560
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012559
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012558
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012557
JLAB Flex Open Wireless
Earbuds
Shipped $0.9982 $14.0000 $6.5000 $6.5000
1 15 0105-012556
JLAB Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012555
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012554
JLAB Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
#1..
- 73 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 15 0105-012553
JLAB Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012552
JLAB Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012551
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012550
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012549
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012548
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012547
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012546
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012545
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012544
JLab Flex Open Wireless
Earbuds
Shipped $0.7702 $7.0000 $3.1100 $3.1100
1 15 0105-012543
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012542
JLab Flex Open Wireless
Earbuds
Shipped $0.8792 $10.0000 $4.5600 $4.5600
1 15 0105-012541
JLab Flex Open Wireless
Earbuds
Shipped $0.7652 $7.0000 $3.1200 $3.1200
1 15 0105-012540
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012539
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012538
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012537
JLab Flex Open Wireless
Earbuds
Shipped $0.6001 $7.0000 $3.2000 $3.2000
Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
#1..
- 74 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 15 0105-012536
JLab Flex Open Wireless
Earbuds
Shipped $0.4996 $4.0000 $1.7500 $1.7500
1 15 0105-012535
JLab Flex Open Wireless
Earbuds
Shipped $0.4396 $7.0000 $3.2800 $3.2800
1 15 0105-012534
JLab Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012533
JLab Flex Open Wireless
Earbuds
Shipped $0.5737 $11.0000 $5.2100 $5.2100
1 15 0105-012532
JLab Flex Open Wireless
Earbuds
Shipped $0.4996 $4.0000 $1.7500 $1.7500
1 15 0105-012531
JLab Flex Open Wireless
Earbuds
Shipped $0.4562 $7.0000 $3.2700 $3.2700
1 15 0105-012530
JLab Flex Open Wireless
Earbuds
Shipped $0.6377 $7.0000 $3.1800 $3.1800
1 15 0105-012529
JLab Flex Open Wireless
Earbuds
Shipped $0.5351 $4.0000 $1.7300 $1.7300
1 15 0105-012528
JLab Flex Open Wireless
Earbuds
Shipped $0.6701 $4.0000 $1.6600 $1.6600
1 15 0105-012527
JLab Flex Open Wireless
Earbuds
Shipped NonUps
$0.4095 $1.0000 $0.3000 $0.3000
1 15 0105-012526
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012525
JLab Flex Open Wireless
Earbuds
Shipped $0.6654 $4.0000 $1.6700 $1.6700
1 15 0105-012524
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012523
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012522
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012521
JLab Flex Open Wireless
Earbuds
Shipped $0.5351 $4.0000 $1.7300 $1.7300
1 15 0105-012520
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
#1..
- 75 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 15 0105-012519
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012518
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012517
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012516
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012515
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012514
JLab Flex Open Wireless
Earbuds
Shipped $0.2559 $1.0000 $0.3700 $0.3700
1 15 0105-012513
JLab Flex Open Wireless
Earbuds
Shipped NonUps
$0.4095 $1.0000 $0.3000 $0.3000
1 15 0105-012511
JLab Flex Open Wireless
Earbuds
Shipped $0.6136 $1.0000 $0.1900 $0.1900
1 15 0105-012508
JLab Flex Open Wireless
Earbuds
Shipped $0.5464 $1.0000 $0.2300 $0.2300
1 15 0105-012507
JLab Flex Open Wireless
Earbuds
Shipped NonUps
$0.4095 $1.0000 $0.3000 $0.3000
1 15 0105-012505
JLab Flex Open Wireless
Earbuds
Shipped NonUps
$0.4095 $1.0000 $0.3000 $0.3000
1 15 0105-012501
JLAB Flex Open Wireless
Earbuds
Shipped $0.5636 $1.0000 $0.2200 $0.2200
1 15 0105-012498
JLAB Flex Open Wireless
Earbuds
Shipped $0.5655 $1.0000 $0.2200 $0.2200
1 16 0105-012154 laptop Shipped $5.0541 $126.0100 $60.4800 $0.0000 $60.4800 1 17 0105-012155 laptop Shipped $3.7052 $102.0100 $49.1600 $0.0000 $49.1600 1 18 0105-012156 laptop Shipped $4.0820 $114.0100 $54.9700 $0.0000 $54.9700 1 19 0105-012158 laptop Shipped $3.8854 $105.0100 $50.5700 $0.0000 $50.5700 1 20 0105-012157 laptop Shipped $3.7994 $105.0100 $50.6100 $0.0000 $50.6100 1 21 0105-012159 laptop Shipped $3.8858 $105.0100 $50.5700 $0.0000 $50.5700 1 22 0105-012160 laptop Shipped $3.7994 $105.0100 $50.6100 $0.0000 $50.6100 Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
#1..
- 76 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 23 0105-012161 laptop Shipped $3.8936 $108.0100 $52.0600 $0.0000 $52.0600 1 24 0105-012162 laptop Shipped $2.3154 $55.0000 $26.3400 $0.0000 $26.3400 1 25 0105-012163 laptop Shipped $3.8858 $105.0100 $50.5700 $0.0000 $50.5700 1 26 0105-012164 laptop Shipped $3.7994 $105.0100 $50.6100 $0.0000 $50.6100 1 27 0105-012165 laptop Shipped $3.7052 $102.0100 $49.1600 $0.0000 $49.1600 1 28 0105-012166 laptop Shipped $3.7994 $105.0100 $50.6100 $0.0000 $50.6100 1 29 0105-012167 laptop Shipped $4.3646 $123.0100 $59.3300 $0.0000 $59.3300 1 30 0105-012168 laptop Shipped $4.9948 $127.0000 $61.0000 $0.0000 $61.0000 1 31 0105-012169 laptop Shipped $3.7994 $105.0100 $50.6100 $0.0000 $50.6100 1 32 0105-012170 laptop Shipped $5.1195 $126.0100 $60.4500 $0.0000 $60.4500 1 33 0105-012171 laptop Shipped $3.8858 $105.0100 $50.5700 $0.0000 $50.5700 1 34 0105-012172 laptop Shipped $4.1762 $117.0100 $56.4200 $0.0000 $56.4200 1 35 0105-012173 laptop Shipped $4.3646 $123.0100 $59.3300 $0.0000 $59.3300 1 36 0105-012174 laptop Shipped $4.4503 $123.0000 $59.2700 $0.0000 $59.2700 1 37 0105-012175 laptop Shipped $4.7844 $115.0000 $55.1100 $0.0000 $55.1100 1 38 0105-012176 laptop Shipped $4.4510 $123.0100 $59.2800 $0.0000 $59.2800 1 39 0105-012177 laptop Shipped $4.4506 $123.0000 $59.2700 $0.0000 $59.2700 1 43 0105-012181 pink 6 spd girls bike
Ready For
Disposal
1 46 0105-012184 red 21 spd boys bike
Ready For
Disposal
1 47 0105-012185 womens jean s Shipped $1.2262 $16.0000 $7.3900 $0.0000 $7.3900 1 48 0105-012186 misc mens clothing Regrouped $3.5931 $49.0000 $22.7000 $0.0000 $22.7000 1 48 0105-012616
Nike Youth Air Max Triple White
Sneakers, Size 5.5Y
Shipped $0.8927 $7.0000 $3.0500 $3.0500
1 48 0105-012615
Nike Men's 9-1/2 Romaleos 4
Weightlifting Shoes
Shipped $1.3157 $20.0000 $9.3400 $9.3400
1 48 0105-012614
Los Angeles Tree Camo Jersey
And Shorts, Hawke & Co Puffer
Vest, Large, 3 Pieces
Shipped $1.3847 $22.0000 $10.3100 $10.3100
1 49 0105-012187
misc smoke detectors /
calculators
Regrouped $22.3495 $450.0200 $213.8900 $0.0000 $213.8900 Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
#1..
- 77 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 49 0105-012613
DC Dvd, Super Friends, The
Complete Collection
Shipped $0.3266 $1.0000 $0.3400 $0.3400
1 49 0105-012612
DC Dvd, Super Friends, The
Complete Collection
Shipped $1.6463 $33.0000 $15.6800 $15.6800
1 49 0105-012611
Captain Planet And The
Planeteers, DVD The Complete
Franchise
Shipped $0.3856 $4.0000 $1.8100 $1.8100
1 49 0105-012610
Texas Instruments TI-84 Plus
Calculator
Shipped $1.2127 $22.0100 $10.4000 $10.4000
1 49 0105-012609
Texas Instruments TI-84 Plus
Calculator
Shipped $1.4491 $29.0100 $13.7900 $13.7900
1 49 0105-012608
Universal Security Instruments
Combination Smoke, Fire, &
Carbon Monoxide Alarm
Shipped $0.9561 $13.0000 $6.0200 $6.0200
1 49 0105-012636
Kidde Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.5433 $34.9900 $16.7300 $16.7300
1 49 0105-012635
Kidde Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.4183 $31.0100 $14.8000 $14.8000
1 49 0105-012634
Kidde Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.3238 $28.0000 $13.3400 $13.3400
1 49 0105-012633
Kidde Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.3238 $28.0000 $13.3400 $13.3400
1 49 0105-012632
Kidde Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.2296 $25.0000 $11.8900 $11.8900
1 49 0105-012631
Kidde Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.0987 $25.0000 $11.9500 $11.9500
1 49 0105-012630
Kiddie Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.3477 $28.0000 $13.3300 $13.3300
1 49 0105-012629
Kiddie Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.2456 $25.0000 $11.8800 $11.8800
1 49 0105-012628
Kiddie Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.3477 $28.0000 $13.3300 $13.3300
1 49 0105-012627
Kiddie Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.0673 $24.0000 $11.4700 $11.4700
Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
#1..
- 78 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount Due Case ID
Agency
Reference
Complete *
1 49 0105-012626
Kiddie Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.0987 $25.0000 $11.9500 $11.9500
1 49 0105-012625
Kiddie Detect Smoke + Carbon
Monoxide Alarm
Shipped $1.0987 $25.0000 $11.9500 $11.9500
1 49 0105-012607
Kidde Detect Smoke + Carbon
Monoxide Alarms
Shipped $1.2299 $21.0000 $9.8900 $9.8900
1 50 0105-012188 calculator Shipped $1.1031 $16.0000 $7.4500 $0.0000 $7.4500 1 51 0105-012189 4 watches Regrouped
Totals: $180.29 $3,888.98 $1,854.44 $0.00 $1,854.44
Manifest Date: 03/17/2026 Manifest Number: 03172026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012202 brn 1 spd girls bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 1 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 2 0105-012203 silv 21 speed girls bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 2 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 3 0105-012204 blk 21 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 3 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 4 0105-012205 red 21 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 4 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 5 0105-012206 purp 18 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 5 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 6 0105-012207 org 14 spd boys bke Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 6 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 7 0105-012208 blue yahama kiida qua d
Ready For
Disposal
1 8 0105-012209 6 foreign courrency
Valuables
Cataloging
1 9 0105-012210 foreign coin
Valuables
Cataloging
Totals: $8.42 $232.00 $111.79 $0.00 $111.79
#1..
- 79 -
,
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *

$0.3829 $10.5455 $5.0814 $0.0000 $5.0814
$0.3829 $10.5455 $5.0814 $5.0814
1 12 0105-012213 blk 1 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 12 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 13 0105-012214 silv 15 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 13 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 14 0105-012215 blk1 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 14 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 15 0105-012216 blu 21 spd b oys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 15 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 16 0105-012217 blk7 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 16 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 17 0105-012219 blk 1 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 17 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 18 0105-012218 misc jewelry
Valuables
Cataloging
1 19 0105-012220 blu / yellow 21 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 19 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 20 0105-012194 blu 21 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 20 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 21 0105-012195 red 1 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 21 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 22 0105-012196 blue 1 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 22 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 23 0105-012197 blue 21 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 23 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 24 0105-012198 purp 24 spd girls bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 24 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 25 0105-012199 blk 21 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 25 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 Totals: $8.42 $232.00 $111.79 $0.00 $111.79
#1..
- 80 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 26 0105-012200 orange 21 spd boy sbike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 26 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 1 27 0105-012201 red 15 spd boys bike Regrouped $0.3829 $10.5455 $5.0814 $0.0000 $5.0814 1 27 0105-012642 Group Of 20+ Used Bikes Shipped Non-Ups $0.3829 $10.5455 $5.0814 $5.0814 Totals: $8.42 $232.00 $111.79 $0.00 $111.79
#1..
- 81 -
Report Date: 05/15/2026
For inventory and sales activity between 4/1/2026 and 4/30/2026 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $22.49
Fuel Surcharge: ($49.60)
Check Amount: ($27.11)
Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
Manifest Date: 12/17/2024 Manifest Number: 12172024
#1..
- 82 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 39 0105-011828 blaxk tcl roku tv Testing
Totals:

Manifest Date: 10/21/2025 Manifest Number: 10212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 42 0105-012094 blk / grn scooter
Ready For
Disposal
1 43 0105-012095 blak cprinte r
Ready For
Disposal
Totals:

Manifest Date: 01/20/2026 Manifest Number: 01202026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 4 0105-012142 0105-012142
Ready For
Disposal
1 5 0105-012143 wht 8 spd girls bike
Ready For
Disposal
1 12 0105-012150 one collectible dime Regrouped $0.1983 $2.3333 $1.0667 $0.0000 $1.0667 1 12 0105-012637
Foreign & US Currency, 3 Pieces -
(Including 1 Silver )
Shipped $0.1983 $2.3333 $1.0667 $1.0667
Totals: $7.38 $52.00 $348.37 $326.05 $22.32
#1..
- 83 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 13 0105-012151 one canadian cen t Regrouped $0.1983 $2.3333 $1.0667 $0.0000 $1.0667 1 13 0105-012637
Foreign & US Currency, 3 Pieces -
(Including 1 Silver )
Shipped $0.1983 $2.3333 $1.0667 $1.0667
1 14 0105-012152 one britist coin Regrouped $0.1983 $2.3333 $1.0667 $0.0000 $1.0667 1 14 0105-012637
Foreign & US Currency, 3 Pieces -
(Including 1 Silver )
Shipped $0.1983 $2.3333 $1.0667 $1.0667
1 15 0105-012153 10 boxes of jlab headphones Regrouped $5.4558 $31.0000 $338.8300 $326.0500 $12.7800 1 15 0105-012512 JLab Flex Open Wireless Earbuds Shipped $0.7608 $7.0000 $3.1200 $3.1200 1 15 0105-012510 JLab Flex Open Wireless Earbuds Shipped $0.4864 $1.0000 $0.2600 $0.2600 1 15 0105-012509 JLab Flex Open Wireless Earbuds Shipped $0.5665 $1.0000 $0.2200 $0.2200 1 15 0105-012506 JLab Flex Open Wireless Earbuds Shipped $0.7015 $4.0000 $1.6500 $1.6500 1 15 0105-012504 JLab Flex Open Wireless Earbuds Shipped Non-Ups $0.4095 $1.0000 $0.3000 $0.3000 1 15 0105-012503 JLab Flex Open Wireless Earbuds Shipped $0.6088 $1.0000 $0.2000 $0.2000 1 15 0105-012502 JLAB Flex Open Wireless Earbuds Shipped $0.5903 $1.0000 $0.2000 $0.2000 1 15 0105-012500 JLAB Flex Open Wireless Earbuds Shipped $1.0105 $14.0000 $6.4900 $6.4900 1 15 0105-012499 JLAB Flex Open Wireless Earbuds Shipped $0.3215 $1.0000 $0.3400 $0.3400 1 43 0105-012181 pink 6 spd girls bike
Ready For
Disposal
1 46 0105-012184 red 21 spd boys bike
Ready For
Disposal
1 51 0105-012189 4 watches Regrouped $1.3310 $14.0000 $6.3400 $0.0000 $6.3400 1 51 0105-012638 Mixed Watches, 2 Watches Shipped $0.8622 $10.0000 $4.5700 $4.5700 1 51 0105-012639 Mixed Watches, 2 Watches Shipped $0.4688 $4.0000 $1.7700 $1.7700 Totals: $7.38 $52.00 $348.37 $326.05 $22.32
Manifest Date: 03/17/2026 Manifest Number: 03172026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 7 0105-012208 blue yahama kiida qua d Destroyed
1 8 0105-012209 6 foreign courrency Group/UnGroup
1 9 0105-012210 foreign coin Group/UnGroup
Totals: $0.66 $1.00 $0.17 $0.00 $0.17
#1..
- 84 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 10 0105-012211 gamo scope Shipped $0.6591 $1.0000 $0.1700 $0.0000 $0.1700 1 18 0105-012218 misc jewelry Group/UnGroup
Totals: $0.66 $1.00 $0.17 $0.00 $0.17
Manifest Date: 04/20/2026 Manifest Number: 04202026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012221 bolt cutters
Manifest Exception
(RNS)
1 2 0105-012222 bolt cutters
Manifest Exception
(RNS)
1 3 0105-012223 bolt cutters
Manifest Exception
(RNS)
1 4 0105-012224 apple watch
Manifest Exception
(RNS)
1 5 0105-012225
canon camera eos rebel t31lens with
bag , charger and strap
Manifest Exception
(RNS)
1 6 0105-012226 two pairs of owmens heel size 7
Manifest Exception
(RNS)
1 7 0105-012227 unopened orange iphone17 pro max
Manifest Exception
(RNS)
1 8 0105-012228 one foreign coin
Manifest Exception
(RNS)
1 9 0105-012229 2 canadian coins
Manifest Exception
(RNS)
1 10 0105-012230 2 collectible u.s coins
Manifest Exception
(RNS)
1 11 0105-012231 2 unk value coins
Manifest Exception
(RNS)
1 12 0105-012232 1 unk value us coin
Manifest Exception
(RNS)
Totals:
#1..
- 85 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 13 0105-012233 one foriegn coi
Manifest Exception
(RNS)
1 14 0105-012234 5000 vietnamese dong
Manifest Exception
(RNS)
1 15 0105-012235 one foreign coin
Manifest Exception
(RNS)
1 16 0105-012236 antique us dime
Manifest Exception
(RNS)
1 17 0105-012237 oen foreign coin
Manifest Exception
(RNS)
1 18 0105-012238 10 kt gold earrinfs
Manifest Exception
(RNS)
1 19 0105-012239 8 foregin coin s
Manifest Exception
(RNS)
1 20 0105-012240 anvil 24 bolt cutters
Manifest Exception
(RNS)
1 21 0105-012241 gray bolt cutter
Manifest Exception
(RNS)
1 22 0105-012242 gray kent shockwave bicycle Regrouped
1 23 0105-012243 blck and green magna excitor bike Regrouped 1 24 0105-012244 black mtn bike Ready for Will-Call
1 25 0105-012245 black teal , pink bike Regrouped
1 26 0105-012246 blk / gry bicycle with green letterig Regrouped 1 27 0105-012247 pink roadmaster bicycle Regrouped
1 28 0105-012248 grn huffy bicycle
Ready For
Disposal
1 29 0105-012249 black and blue mognoose bicycle Regrouped 1 30 0105-012250 black trek bicycle Ready for Will-Call 1 31 0105-012251 blk hyper bicycle Regrouped
1 32 0105-012252 pink /white next power climber bike Regrouped 1 33 0105-012253 blck gray fisher bike
Ready For
Disposal
1 34 0105-012254 next bicycle Regrouped
Totals:
#1..
- 86 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 35 0105-012255 green camo mcgonito bike Ready For
Disposal
1 36 0105-012256 red bicycle Regrouped
1 37 0105-012 257 black bicycle
Ready For
Disposal
1 38 0105-012258 purple /pink genesis Regrouped
1 39 0105-012259 green bicycle
Ready For
Disposal
1 40 0105-012260 blue bicycle Regrouped
1 41 0105-012261
black bicycle with chain around
handle bars
Ready For
Disposal
Totals:
#1..
- 87 -
Report Date: 06/15/2026
For inventory and sales activity between 5/1/2026 and 5/31/2026 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $350.43
Fuel Surcharge: ($76.71)
Check Amount: $273.72
Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
Manifest Date: 12/17/2024 Manifest Number: 12172024
#1..
- 88 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 39 0105-011828 blaxk tcl roku tv Testing
Totals:

Manifest Date: 10/21/2025 Manifest Number: 10212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 42 0105-012094 blk / grn scooter
Ready For
Disposal
1 43 0105-012095 blak cprinte r
Ready For
Disposal
Totals:

Manifest Date: 01/20/2026 Manifest Number: 01202026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 4 0105-012142 0105-012142
Ready For
Disposal
1 5 0105-012143 wht 8 spd girls bike
Ready For
Disposal
1 43 0105-012181 pink 6 spd girls bike
Ready For
Disposal
1 46 0105-012184 red 21 spd boys bike
Ready For
Disposal
Totals:
#1..
- 89 -
Manifest Date: 03/17/2026 Manifest Number: 03172026
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 8 0105-012209 6 foreign courrency Regrouped $1.2469 $34.0000 $16.3767 $0.0000 $16.3767 1 8 0105-012647
Mixed Jewelry And Foreign
Currency, 9+ Pieces
Shipped $1.2469 $34.0000 $16.3767 $16.3767
1 9 0105-012210 foreign coin Regrouped $1.2469 $34.0000 $16.3767 $0.0000 $16.3767 1 9 0105-012647
Mixed Jewelry And Foreign
Currency, 9+ Pieces
Shipped $1.2469 $34.0000 $16.3767 $16.3767
1 18 0105-012218 misc jewelry Regrouped $9.6034 $235.0000 $112.7067 $0.0000 $112.7067 1 18 0105-012645
10kt White Gold Diamond Accent
Ring
Shipped $4.4645 $123.0000 $59.2700 $59.2700
1 18 0105-012643 Pandora 10Kt GP Clear Stone Ring Shipped $0.6666 $4.0000 $1.6700 $1.6700 1 18 0105-012656 Silver Hieroglyphs Keychain Shipped $1.3973 $34.0000 $16.3000 $16.3000 1 18 0105-012655 Sterling Silver Jewelry, 3 Pieces Shipped $1.1216 $26.0000 $12.4400 $12.4400 1 18 0105-012647
Mixed Jewelry And Foreign
Currency, 9+ Pieces
Shipped $1.2469 $34.0000 $16.3767 $16.3767
1 18 0105-012658 9kt Gold Single Flower Earring Shipped $0.7065 $14.0000 $6.6500 $6.6500 Totals: $12.10 $303.00 $145.46 $0.00 $145.46
Manifest Date: 04/20/2026 Manifest Number: 04202026
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012221 bolt cutters
Manifest Exception
(RNS)
1 2 0105-012222 bolt cutters
Manifest Exception
(RNS)
1 3 0105-012223 bolt cutters
Manifest Exception
(RNS)
1 4 0105-012224 apple watch
Manifest Exception
(RNS)
Totals: $16.05 $426.00 $204.97 $0.00 $204.97
#1..
- 90 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 5 0105-012225
canon camera eos rebel t31lens
with bag , charger and strap
Manifest Exception
(RNS)
1 6 0105-012226 two pairs of owmens heel size 7
Manifest Exception
(RNS)
1 7 0105-012227
unopened orange iphone17 pro
max
Manifest Exception
(RNS)
1 8 0105-012228 one foreign coin Group/UnGroup
1 9 0105-012229 2 canadian coins Group/UnGroup
1 10 0105-012230 2 collectible u.s coins Group/UnGroup
1 11 0105-012231 2 unk value coins Group/UnGroup
1 12 0105-012232 1 unk value us coin Group/UnGroup
1 13 0105-012233 one foriegn coi Group/UnGroup
1 14 0105-012234 5000 vietnamese dong Group/UnGroup
1 15 0105-012235 one foreign coin Group/UnGroup
1 16 0105-012236 antique us dime Group/UnGroup
1 17 0105-012237 oen foreign coin Group/UnGroup
1 18 0105-012238 10 kt gold earrinfs Group/UnGroup
1 19 0105-012239 8 foregin coin s Group/UnGroup
1 20 0105-012240 anvil 24 bolt cutters
Manifest Exception
(RNS)
1 21 0105-012241 gray bolt cutter
Manifest Exception
(RNS)
1 22 0105-012242 gray kent shockwave bicycle Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 22 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 23 0105-012243 blck and green magna excitor bike Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 23 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 24 0105-012244 black mtn bike Shipped Non-Ups $3.9840 $102.0000 $49.0100 $0.0000 $49.0100 1 25 0105-012245 black teal , pink bike Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 25 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 26 0105-012246 blk / gry bicycle with green letterig Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 26 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 27 0105-012247 pink roadmaster bicycle Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 Totals: $16.05 $426.00 $204.97 $0.00 $204.97
#1..
- 91 -
Page Line SKU Description Status PP Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 27 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 28 0105-012248 grn huffy bicycle
Ready For
Disposal
1 29 0105-012249 black and blue mognoose bicycle Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 29 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 30 0105-012250 black trek bicycle Shipped Non-Ups $8.0133 $220.0000 $105.9900 $0.0000 $105.9900 1 31 0105-012251 blk hyper bicycle Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 31 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 32 0105-012252 pink /white next power climber bike Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 32 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 33 0105-012253 blck gray fisher bike
Ready For
Disposal
1 34 0105-012254 next bicycle Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 34 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 35 0105-012255 green camo mcgonito bike
Ready For
Disposal
1 36 0105-012256 red bicycle Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 36 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 37 0105-012257 black bicycle
Ready For
Disposal
1 38 0105-012258 purple /pink genesis Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 38 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 39 0105-012259 green bicycle
Ready For
Disposal
1 40 0105-012260 blue bicycle Regrouped $0.3377 $8.6667 $4.1642 $0.0000 $4.1642 1 40 0105-012648 Group Of 12 Used Bikes Shipped Non-Ups $0.3377 $8.6667 $4.1642 $4.1642 1 41 0105-012261
black bicycle with chain around
handle bars
Ready For
Disposal
Totals: $16.05 $426.00 $204.97 $0.00 $204.97
Manifest Date: 05/19/2026 Manifest Number: 05192026
#1..
- 92 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012262
7 boxes of new golf balls 4 boxes of
new golf gloves
Manifest Exception
(RNS)
1 2 0105-012263 6 boxes of new golf balls
Manifest Exception
(RNS)
1 3 0105-012264 5 onix pickle ball paddles
Manifest Exception
(RNS)
1 4 0105-012265 black flyper bike Bicycles
1 5 0105-012266 red s.e big ripper bike Bicycles
1 6 0105-012267 pink and black bicycle Bicycles
1 7 0105-012268 white bike Bicycles
1 8 0105-012269 white bike Bicycles
1 9 0105-012270 white bicycle Bicycles
1 10 0105-012271 black bike Bicycles
1 11 0105-012272 gray "gray fisher" bicycle Bicycles
1 12 0105-012273 silver womens bicycle Bicycles

1 17 0105-012278 sourse maxxis crew blue bike Bicycles
1 18 0105-012279 purple schwinn bicycle Bicycles
1 19 0105-012280 black sorrento bike Bicycles
Totals:
#1..
- 93 -
Report Date: 07/15/2026
For inventory and sales activity between 6/1/2026 and 6/30/2026 Summary Activity Report
Department: 0105 - Modesto Police Department
Sales: $1,000.62
Fuel Surcharge: ($49.60)
Check Amount: $951.02
Manifest Date: 07/23/2024 Manifest Number: 07232024
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 44 0105-011594 gold colored chain Regrouped $0.1025 $0.1025 1 46 0105-011596 misc jewelry Regrouped $27.9925 $27.9925 1 47 0105-011597 cat tin with costume jewelry bracelet Regrouped $0.2025 $0.2025 1 48 0105-011598 foreing currency Regrouped $0.1025 $0.1025 Totals: $28.40 $28.40
Manifest Date: 12/17/2024 Manifest Number: 12172024
#1..
- 94 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 6 0105-011662 pkig planaer computer monitor
Ready For
Disposal
Totals:

Manifest Date: 06/16/2025 Manifest Number: 06162025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 39 0105-011828 blaxk tcl roku tv Testing
Totals:

Manifest Date: 10/21/2025 Manifest Number: 10212025
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 42 0105-012094 blk / grn scooter
Ready For
Disposal
1 43 0105-012095 blak cprinte r
Ready For
Disposal
Totals:

Manifest Date: 01/20/2026 Manifest Number: 01202026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 4 0105-012142 0105-012142 Destroyed
1 5 0105-012143 wht 8 spd girls bike Destroyed
1 43 0105-012181 pink 6 spd girls bike Destroyed
1 46 0105-012184 red 21 spd boys bike Destroyed
Totals:

Manifest Date: 03/17/2026 Manifest Number: 03172026
#1..
- 95 -
Page Line SKU Description Status PP Cost Winning Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 18 0105-012218 misc jewelry Regrouped $50.8152 $1603.0000 $1034.7667 $112.7067 $922.0600 1 18 0105-012646
1913-S Indian Head Gold $5 Half
Eagle
Shipped $50.8152 $1603.0000 $922.0600 $922.0600
Totals: $50.82 $1,603.00 $1,034.77 $112.71 $922.06
Manifest Date: 04/20/2026 Manifest Number: 04202026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012221 bolt cutters
Manifest Exception
(RNS)
1 2 0105-012222 bolt cutters
Manifest Exception
(RNS)
1 3 0105-012223 bolt cutters
Manifest Exception
(RNS)
1 4 0105-012224 apple watch
Manifest Exception
(RNS)
1 5 0105-012225
canon camera eos rebel t31lens with
bag , charger and strap
Manifest Exception
(RNS)
1 6 0105-012226 two pairs of owmens heel size 7
Manifest Exception
(RNS)
1 7 0105-012227 unopened orange iphone17 pro max
Manifest Exception
(RNS)
1 8 0105-012228 one foreign coin Regrouped
1 9 0105-012229 2 canadian coins Regrouped
1 10 0105-012230 2 collectible u.s coins Regrouped
1 11 0105-012231 2 unk value coins Regrouped
1 12 0105-012232 1 unk value us coin Regrouped
1 13 0105-012233 one foriegn coi Regrouped
1 14 0105-012234 5000 vietnamese dong Regrouped
1 15 0105-012235 one foreign coin Regrouped
1 16 0105-012236 antique us dime Regrouped $1.1602 $25.0000 $11.9200 $0.0000 $11.9200 1 16 0105-013065 1876 CC Liberty Seated Silver Dime Shipped $1.1602 $25.0000 $11.9200 $11.9200 Totals: $1.16 $25.00 $11.92 $0.00 $11.92
#1..
- 96 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 17 0105-012237 oen foreign coin Regrouped
1 18 0105-012238 10 kt gold earrinfs Regrouped
1 19 0105-012239 8 foregin coin s Regrouped
1 20 0105-012240 anvil 24 bolt cutters
Manifest Exception
(RNS)
1 21 0105-012241 gray bolt cutter
Manifest Exception
(RNS)
1 28 0105-012248 grn huffy bicycle Destroyed
1 33 0105-012253 blck gray fisher bike Destroyed
1 35 0105-012255 green camo mcgonito bike Destroyed
1 37 0105-012257 black bicycle Destroyed
1 39 0105-012259 green bicycle Destroyed
1 41 0105-012261
black bicycle with chain around
handle bars
Destroyed
Totals: $1.16 $25.00 $11.92 $0.00 $11.92
Manifest Date: 05/19/2026 Manifest Number: 05192026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012262
7 boxes of new golf balls 4 boxes of
new golf gloves
Manifest Exception
(RNS)
1 2 0105-012263 6 boxes of new golf balls
Manifest Exception
(RNS)
1 3 0105-012264 5 onix pickle ball paddles
Manifest Exception
(RNS)
1 4 0105-012265 black flyper bike Regrouped $0.3594 $8.4300 $4.0357 $0.0000 $4.0357 1 4 0105-013062 Group Of 7 Used Bikes Shipped Non-Ups $0.3594 $8.4300 $4.0357 $4.0357 1 5 0105-012266 red s.e big ripper bike Regrouped $0.3594 $8.4300 $4.0357 $0.0000 $4.0357 1 5 0105-013062 Group Of 7 Used Bikes Shipped Non-Ups $0.3594 $8.4300 $4.0357 $4.0357 1 6 0105-012267 pink and black bicycle Regrouped $0.5388 $13.3350 $6.3983 $0.0000 $6.3983 1 6 0105-013061 Group Of 6 Used Bikes Shipped Non-Ups $0.5388 $13.3350 $6.3983 $6.3983 Totals: $5.75 $139.02 $66.64 $0.00 $66.64
#1..
- 97 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 7 0105-012268 white bike Regrouped $0.3594 $8.4300 $4.0357 $0.0000 $4.0357 1 7 0105-013062 Group Of 7 Used Bikes Shipped Non-Ups $0.3594 $8.4300 $4.0357 $4.0357 1 8 0105-012269 white bike Regrouped $0.5388 $13.3350 $6.3983 $0.0000 $6.3983 1 8 0105-013061 Group Of 6 Used Bikes Shipped Non-Ups $0.5388 $13.3350 $6.3983 $6.3983 1 9 0105-012270 white bicycle Regrouped $0.3594 $8.4300 $4.0357 $0.0000 $4.0357 1 9 0105-013062 Group Of 7 Used Bikes Shipped Non-Ups $0.3594 $8.4300 $4.0357 $4.0357 1 10 0105-012271 black bike Regrouped $0.3594 $8.4300 $4.0357 $0.0000 $4.0357 1 10 0105-013062 Group Of 7 Used Bikes Shipped Non-Ups $0.3594 $8.4300 $4.0357 $4.0357 1 11 0105-012272 gray "gray fisher" bicycle Destroyed
1 12 0105-012273 silver womens bicycle Regrouped $0.5388 $13.3350 $6.3983 $0.0000 $6.3983 1 12 0105-013061 Group Of 6 Used Bikes Shipped Non-Ups $0.5388 $13.3350 $6.3983 $6.3983 1 13 0105-012274 black mongoose bike Regrouped $0.3594 $8.4300 $4.0357 $0.0000 $4.0357 1 13 0105-013062 Group Of 7 Used Bikes Shipped Non-Ups $0.3594 $8.4300 $4.0357 $4.0357 1 14 0105-012275 purple schwinn bicycle Regrouped $0.5388 $13.3350 $6.3983 $0.0000 $6.3983 1 14 0105-013061 Group Of 6 Used Bikes Shipped Non-Ups $0.5388 $13.3350 $6.3983 $6.3983 1 15 0105-012276 black mongoose bike Destroyed
1 16 0105-012277 bmx style bicycle Regrouped $0.3594 $8.4300 $4.0357 $0.0000 $4.0357 1 16 0105-013062 Group Of 7 Used Bikes Shipped Non-Ups $0.3594 $8.4300 $4.0357 $4.0357 1 17 0105-012278 sourse maxxis crew blue bike Destroyed 1 18 0105-012279 purple schwinn bicycle Regrouped $0.5388 $13.3350 $6.3983 $0.0000 $6.3983 1 18 0105-013061 Group Of 6 Used Bikes Shipped Non-Ups $0.5388 $13.3350 $6.3983 $6.3983 1 19 0105-012280 black sorrento bike Regrouped $0.5388 $13.3350 $6.3983 $0.0000 $6.3983 1 19 0105-013061 Group Of 6 Used Bikes Shipped Non-Ups $0.5388 $13.3350 $6.3983 $6.3983 Totals: $5.75 $139.02 $66.64 $0.00 $66.64
Manifest Date: 06/22/2026 Manifest Number: 06222026
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 1 0105-012281 charles raymond watch
Valuables
Cataloging
Totals:
#1..
- 98 -
Page Line SKU Description Status
PP
Cost
Winning
Bid
Cumulative
Amount
Prior
Payments
Amount
Due
Case ID
Agency
Reference
Complete *
1 2 0105-012282 ridgid electric drill
Manifest Exception
(RNS)
1 3 0105-012283 whistler camra
Manifest Exception
(RNS)
1 4 0105-012284 2 diablo speedman tools
Manifest Exception
(RNS)
1 5 0105-012285 tacfire scope / light
Manifest Exception
(RNS)
1 6 0105-012286 foreing coin
Valuables
Cataloging
1 7 0105-012287 black huffy bike Bicycles
1 8 0105-012288 blue huffy bike Bicycles
1 9 0105-012289 one red hyper bicycle Bicycles
1 10 0105-012290 dark green mtn track trek bike
Manifest Exception
(RNS)
1 11 0105-012291 teal huffy bike Bicycles
1 12 0105-012292 hyper 18 spd black b ike
Manifest Exception
(RNS)

1 14 0105-012 294 black mtn ebike mtb tech sport bike Cataloging 1 15 0105-012295 blue dynacraft bicycle Bicycles
1 16 0105-012296 one bicycle Bicycles
1 17 0105-012297 gray ozarktrail bicycl Bicycles
1 18 0105-012298 apple airpod max's
Manifest Exception
(RNS)
Totals:
#1..
- 99 -

CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

September 28, 2026
Date: August 9, 2026
TO: Finance Committee
David Wright, Chair
Nick Bavaro, Vice-Chair
Rosa Escutia-Braaton, Member
THROUGH: Joseph P. Lopez, City Manager
FROM: DeAnna Christensen, Director of Finance
SUBJECT: First Amendment for Office Supplies and Furniture Agreements CONTACT: Dianne Love, Purchasing Manager, [email protected], 209-571- 5174
DESCRIPTION:

Consider a First Amendment for the furnishing of Office Supplies and Furniture with Office Depot, Boca Raton, FL, Staples Contract and Commercial Inc., Boston, MA, and Warden’s Office Inc., Modesto, CA, increasing the Agreement amount by $366,158 over the term of the Agreement and forwarding to Council for approval. (Funding Source:

Various Funds)
STRATEGIC PLAN ELEMENT:

This item advances the City of Modesto 2025-2026 Strategic Plan Area: Governance and Service Delivery: “build community trust in City government through responsive, transparent and efficient service delivery”; Goal J: “build a high-performance organization”.

BACKGROUND:

All City departments require the procuring of various office supplies to organize and manage their administrative functions for their departments. In an effort to evaluate potential monetary savings and increase operational efficiencies, the City has maximized the use of local office supply vendors which provide easy online ordering portals, free shipping, and approval workflows to provide oversight on spending activity.

Prices listed by the various office supply companies are based on contract pricing #2..
- 100 -
Finance Committee, September 28, 2026
First Amendment for Office Supplies and Furniture Agreements

derived from cooperative procurement contracts and competitively awarded contracts.

Staff have the option to purchase office supplies from one (1) or more of the suppliers based on the lowest cost. Finance has implemented additional procedures to centralize the purchase of several of the City’s office supplies through Central Stores to purchase at bulk pricing and monitor spending controls.

In addition, City departments need the availability to procure office furniture to ensure staff have adequate workstations to perform administrative functions. Office furniture includes, but is not limited to, the purchase of office chairs, office shelves and ergonomic workstation setup such as a standing workstation.

On March 5, 2024, under Resolution 2024-082, Council approved the Purchasing Agreements for the Purchase of Office Supplies and Furniture to Office Depot, Boca Raton, FL. by utilizing the Competitive Bidding Process from OMNIA Partners, Staples Contract and Commercial Inc. Boston, MA, by utilizing the Competitive Bidding Process from Sourcewell and with EPIC Business Essentials., Rosemont, IL under the authorized reseller Warden’s Office, Modesto, CA, by utilizing the Competitive Bidding Process from OMNIA Partners for a two (2) year Agreement with three (3) one-year extension options, for a combined annual estimated amount $400,000 and a total amount not to exceed $2,000,000 over five (5) years.

DISCUSSION:

The Maddux Youth Center’s existing furniture was evaluated prior to reopening and found to be outdated due to its age and limited usability. Several interior spaces had transitioned from their former uses. Areas that previously served as libraries and computer labs were converted into offices and workspaces, which required new furnishings appropriate for administrative and program needs. The multipurpose room had no furniture and was identified in the project grant as a party room and recreation room, requiring the addition of tables, seating, and other activity‑supporting equipment.

Another room had been used as a boxing gym and contained a deteriorated boxing ring.

The Engineering Department determined that the equipment was no longer usable because of its condition and related safety concerns. Once removed, the room remained empty and required new furnishings to support future programming.

With the Maddux Youth Center’s expanded recreation, enrichment, and Science, Technology, Engineering, and Mathematics (STEM) based programs, updated and functional furniture was essential to ensure safe use, efficient operations, and alignment with the City’s investment in 4th Street Park. These updates support the City’s broader goals by enhancing service delivery, maximizing the value of capital improvements, and enabling the Maddux Youth Center to function as a fully equipped community resource.

These updates caused an overall increase to the Warden’s Office agreement by $226,158 which was not included as part of the original Agreement totals.

Additionally, with the age of several of the City’s office furniture there has been an overall increase in furniture replacement purchases which will have an overall impact to #2..
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Finance Committee, September 28, 2026
First Amendment for Office Supplies and Furniture Agreements

the Warden’s Office agreement. City staff is recommending an additional $80,000 for the remaining term to address these operational needs. Lastly, office supplies overall have increased due to price increases and consumption needs for all City departments.

City staff is recommending an additional $60,000 between both Staples and Office Depot for the remaining term of the Agreement.

Modesto Municipal Code Section 8-3.203 generally requires all purchases, which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid.

However, exceptions to the formal bidding process are granted in MMC 8-3.204 (f) “Where the Purchasing Manager, in his or her discretion, determines that it is appropriate to amend the services or goods provided under an existing agreement to include additional similar goods or services, of limited quantity or scope, in order to increase efficiency and avoid delays or disruptions to City projects or services.” The City currently has agreements established with these vendors and the need to amend this agreement is to capture an increase in demand due to the major renovation of these two (2) Parks facilities.

FISCAL IMPACT:

The primary reason for this increase is the purchase of additional furniture for the new 4th Street Park Building and the Maddux Youth Center, totaling $226,158. The funding sources for these two (2) parks are outlined below. The remaining increase reflects rising operational needs across all City departments. These additional costs will be funded through departmental operating budgets and incorporated into the annual budget adoption process.

Project Name Total Cost Funding Source
101517 – Maddux Youth Center Renovation $226,158 Measure H Amendment – Office Furniture $80,000 Various Funds
Amendment – Office Supplies $60,000 Various Funds
Total $366,158
Below is the spending history with the current agreement with Office Depot, Staples and Warden.

Agreement Period Office
Depot
Staples Warden Total
Year 1 $13,947 $224,516 $141,525 $379,988
Year 2 $13,666 $215,662 $126,949 $356,277
Year 3
(2 months)
$0 $0 $18,671 $18,671
Total $27,613 $440,178 $287,145 $754,936
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Finance Committee, September 28, 2026
First Amendment for Office Supplies and Furniture Agreements

RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending the First Amendment with Office Depot, Boca Raton, FL, Staples Contract and Commercial Inc., Boston, MA, and Warden’s Office Inc., Modesto, CA for the furnishing of Office Supplies and Furniture increasing the Agreement amount by $366,158 with a new total amount of $2,366,158 through the term of the Agreement; and forwarding to Council for approval.

Approved by:

DeAnna Christensen, Director of Finance
Joseph P. Lopez, City Manager
Attachments:

1. First Amendment

2. Original Agreement
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FIRST AMENDMENT TO PURCHASE AGREEMENT

WITH THE WARDEN'S OFFICE INC FOR FURNISHING OF OFFICE FURNITURE This FIRST AMENDMENT to the Purchase Agreement (“FIRST AMENDMENT”) is entered into between the CITY OF MODESTO, a municipal corporation of the State of California (hereinafter the “CITY”) and WARDEN'S OFFICE INC, a California corporation (hereinafter “VENDOR”) as of the ________ day of ___________ 2026.

RECITALS
This FIRST AMENDMENT to the Purchase Agreement for FURNISHING OF OFFICE FURNITURE is made with reference to the following recitals:

A Purchase Agreement NO. 261026, hereinafter referred to as AGREEMENT was entered into by and between CITY and VENDOR on the 1st day of July 2024 to provide FURNISHING OF OFFICE FURNITURE.

CITY and VENDOR desire to amend the AGREEMENT by increasing the previously approved estimated annual amount from $45,000 to $109,000 and a total amount not to exceed from $225,000 to $545,000.

CITY and VENDOR now desire to memorialize the change to the terms of the Purchase Agreement with this FIRST AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. PRICING, Section 2, Paragraph A, of the AGREEMENT shall be deleted and replaced in its entirety with the following:

Per the aforementioned Council Resolution, the annual estimated amount of the AGREEMENT is $109,000. In addition to the year three (3) annual amount, a one-time additional amount of $200,000 to be added to year three (3). The total amount paid by CITY to VENDOR over the full term of the AGREEMENT shall not exceed $545,000.

2. Except as modified and amended by this FIRST AMENDMENT, all other provisions of the AGREEMENT shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this FIRST AMENDMENT by its Director of Finance under Resolution No. ________________ adopted by the City Council of the CITY OF MODESTO on the _______________ day of _______________ ______________ and WARDEN'S OFFICE INC has caused this FIRST AMENDMENT to be duly executed as of the Effective Date. #2..
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1 ANNUAL PURCHASE AGREEMENT #261026
This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this _____ day of ______________ , 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and Warden’s Office Products, hereinafter called VENDOR,
W I T N E S E T H:

WHEREAS, the Modesto City Council adopted Resolution No. 2024- _____ authorizing the Award of Bid and agreement for the furnishing of office furniture described herein (the “GOODS”) to VENDOR, attached hereto as Exhibit “A” and made a part hereof, and NOW, THEREFORE, the parties hereto mutually agree as follows:

1. TERM OF AGREEMENT: The term of the AGREEMENT shall be for a period of TWO YEARS with THREE one-year extension options at the sole discretion of City, for a total of up to five years.

Year one: JULY 1, 2024 THROUGH JUNE 30, 2025
Year two: JULY 1, 2025 THROUGH JUNE 30, 2026
Year three: JULY 1, 2026 THROUGH JUNE 30, 2027
Year four: JULY 1, 2027 THROUGH JUNE 30, 2028
Year five: JULY 1, 2028 THROUGH JUNE 30, 2029

2. PRICING:

A. Per the aforementioned Council Resolution, the annual estimated amount of the AGREEMENT is $45,000. The total amount paid by CITY to VENDOR over the full term of the AGREEMENT shall not exceed $225,000.

B. Pricing during AGREEMENT Year one and two shall be as set forth in Exhibit B Pricing, attached hereto and made a part hereof by this reference.

C. Pricing shall remain in accordance with the Region 4 Education Service Center, Houston Texas #R190301 for the entire length of the AGREEMENT; this includes subsequent years two, three, four, and five. Thirty day notice for price adjustment.

DocuSign Envelope ID: 83D82CB3-0441-47CF-91BA-E0C7C7E77201 5th
082
March
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2 3. USAGE: Vendor shall provide whatever quantities may be required during the term of this Agreement. No minimum or maximum quantities are guaranteed or implied by CITY.

4. ORDERING: Vendor shall deliver GOODS to the location specified within CITY’s purchase order. Unless otherwise specified by the Purchasing Division, no GOODS may be delivered to CITY unless a purchase order has been provided by CITY to VENDOR.

5. PAYMENT: All invoices shall be paid in full by CITY after completion and acceptance of the GOODS by the City, and receipt of a properly prepared invoice submitted by VENDOR via email to [email protected] . As specified by the Purchasing Division, every invoice must reference this AGREEMENT number or CITY’s purchase order number. VENDOR will be paid by CITY via the following payment method “Net 30 Days via manual check”.

6. AMENDMENTS: No changes to this AGREEMENT shall be effective unless documented by a written amendment to this AGREEMENT and signed by the parties hereto with CITY represented by the Purchasing Division.

7. TERMINATION:

A. 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 non-performance. Within 30 days after receipt of notification, the breaching party shall correct any non-performance to the reasonable satisfaction of the non-breaching party. Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.

B. CITY may terminate this AGREEMENT for convenience upon 30 days prior notice to VENDOR by CITY’s authorized employee.

8. INSPECTION: All GOODS are subject to inspection and test by the City for compliance with specifications as included herein, within a reasonable time after delivery. In the event GOODS are defective or not in conformity with this AGREEMENT or CITY’s purchase order, the CITY shall have the rights to either reject the GOODS or require correction. Defective articles or services shall be removed from CITY premises and/or corrected by and at the expense of VENDOR; provided that should the VENDOR fail, neglect or refuse to do so, the CITY shall thereupon have the right to purchase in the open market, in lieu thereof, a corresponding quantity of any such items. CITY may deduct from any moneys due or that may there after come due to VENDOR, or send an invoice to the VENDOR which shall be paid within thirty (30) days, the difference between the prices named in the contract or purchase order and the actual cost thereof to the CITY. In the event that the VENDOR fails to make prompt delivery as specified for any item, the same conditions as to the rights of the CITY to purchase in the open market and to reimbursement set forth above shall apply, except when delivery is delayed by fire, strike, freight embargo, or Act of God or the government. Cost of inspection or deliveries or offers for delivery, which do not meet specifications, will be borne by the Bidder. Failure by CITY to inspect and accept or reject shall not relieve the VENDOR from responsibility for compliance with specifications. Final acceptance shall be conclusive except as regards to latent defects, fraud, or such gross mistakes as amount to fraud.

9. RESPONSIBILITY: Unless otherwise specified, the VENDOR shall be responsible for all GOODS until delivered at CITY’s designated delivery point and shall bear all risks as to items rejected or requiring correction after notice of such rejection or correction is given.

DocuSign Envelope ID: 83D82CB3-0441-47CF-91BA-E0C7C7E77201 #2..
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3 10. SHIPMENT: Unless otherwise authorized by CITY’s Purchasing Division, GOODS shall be delivered F.O.B. Destination Freight Prepaid and Included in Price of GOODS. VENDOR may not collect freight collect or charge shipping expenses otherwise to CITY. Original receipted freight bill must accompany the invoice. Shipment must be made within the time stated on Purchase Order, failing which CITY reserves the right to purchase elsewhere and charge VENDOR with any loss incurred, unless delay in making shipment is due to unforeseeable causes beyond the control and without the fault or negligence of VENDOR.

11. CHANGES: A purchase order may at any time, by written order of the CITY, be changed in regard to the GOODS to be furnished, quantities ordered, unit price, discount, delivery point or arrangements, terms or any other matters affecting a valid PO. In the event such change causes an increase or decrease in the cost of performance hereunder, and equitable adjustment will be made for the cost thereof, subject to the approval of the Purchasing Manager, and written notice given therefore.

12. WARRANTY: Notwithstanding any other provisions of the purchase order, VENDOR warranties for the GOODS shall extend for 90 days after delivery thereof to CITY, shall meet or exceed all original manufacturer warranties, and that GOODS shall be of the most suitable grade as specified in this AGREEMENT, VENDOR’s own marketing materials and in the purchase order. Moreover, VENDOR warrants and represents that GOODS shall comply with warranties of merchantability and fitness for a particular purpose. If a defect is discovered in any GOODS covered in this AGREEMENT, VENDOR shall correct at its expense, including transportation/freight, such defects as are reported within one year of final acceptance.

13. INSURANCE: Any purchase order where work, maintenance, or service is performed on CITY property requires appropriate insurance. VENDOR shall ensure proper insurance certificates are on file with the CITY prior to performing onsite work. Contact CITY’s Purchasing Division to verify the type of insurance required.

14. TAX EXEMPTIONS: The CITY is exempt from payment of federal excise tax. All invoices shall be exclusive of such excise tax. Moreover, if the CITY’s purchase is not subject to sales tax, the statement for resale will appear in the body of the purchase order.

15. INDEMNITIES:

A. VENDOR agrees to protect, indemnify and save harmless CITY and its agents, officers, employees, and volunteers from any claim, loss or damage from VENDOR’s, or the GOODs’, infringement of trademarks, patents, copyrights and unfair competition action with to any third party.

B. VENDOR shall hold the CITY and its agents, 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, arising directly or indirectly out of any negligent or intentional act or omission of VENDOR, or its agents, officers, employees, or subcontractors relating to or during the performance of its obligations under this AGREEMENT. VENDOR’s obligation to defend, indemnify, and hold the city, its agents, officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement for VENDOR to procure and maintain a policy of insurance VENDOR.

16. GOVERNING LAW: 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, U.S.A., without giving effect to its conflicts of law provisions or principles.

DocuSign Envelope ID: 83D82CB3-0441-47CF-91BA-E0C7C7E77201 #2..
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4 17. VENUE: 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.

18. 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.

19. LIMITATION OF LIABILITY: The CITY shall not be responsible for any damage that may accrue by reason of the death or injury of the person of the Vendor’s officers, agents, employees, invitees, or licensees, or be set up at any time because of personal injury or damage to property sustained by any other person or persons, which may have been caused or contributed to, approximately or remotely, by reason of or in the course of performance of the Purchase Order. The Vendor shall assume full responsibility for the defense of any claims arising under the Purchase Order and the Vendor shall save, keep, and bear harmless the City, all officers and employees thereof, from all damages, costs, or expenses because of personal injury or property damage based on the performance of this Purchase Order or asserted against it.

20. 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:

VENDOR: Warden’s Office Products
4101 Technology Dr.

Modesto, CA 95356
Melissa Gascon
CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353
Either party may change its address for delivery of notice by delivering written notice of such change of address to the other party.

21. ASSIGNMENT: Neither this AGREEMENT nor any portion hereof shall be subcontracted or assigned without the written consent of the City in each and every instance.

22. MISCELLANEOUS: Time is of the essence in each and every provision of this AGREEMENT.

23. ENTIRE AGREEMENT: This AGREEMENT and its exhibits contain the entire understanding between VENDOR and CITY. Additional or new terms contained in this AGREEMENT which vary from VENDOR’S bid are controlling and are deemed accepted by VENDOR by provision of any GOODS 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.

DocuSign Envelope ID: 83D82CB3-0441-47CF-91BA-E0C7C7E77201 #2..
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5 24. 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.

IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this AGREEMENT by its Director of Finacne under authority of Resolution No. 2024- _____ adopted by the Council of the City of Modesto on the _____ day of ______________ , 2024 and WARDEN’S has caused this Agreement to be duly executed.

DocuSign Envelope ID: 83D82CB3-0441-47CF-91BA-E0C7C7E77201 5th March
082
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CITY OF MODESTO,
a municipal corporation
BY: ____________________________
FORREST EBBS, Acting City Manager
ATTEST:
(Seal)
BY: ____________________________

DIANE NAYARES-PEREZ, CMC,
City Clerk
________________________________
BY: ____________________________
By _____________________________
Name Title
BY: ____________________________
By _____________________________
Name Title
APPROVED AS TO FORM:

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
CHRISTINA ALGER, Director of
Human Resources
Federal ID # ___________
DocuSign Envelope ID: 83D82CB3-0441-47CF-91BA-E0C7C7E77201 Warden's Office Products
94-1716056
Michael Griffin Director, Sales/Marketin
3/18/2024
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CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

September 28, 2026
Date: August 24, 2026
TO: Finance Committee:

David Wright, Chair
Nick Bavaro, Vice-Chair
Rosa Escutia-Braaton, Member
THROUGH: Joseph P. Lopez, City Manager
FROM: Chad Reed, Public Works Director
SUBJECT: Second Amendment to the Agreements for Rental Services CONTACT: Patrick Crowley, Senior Public Works Manager,
[email protected], 209-342-2274
DESCRIPTION:

Consider the Second Amendment to the Agreements for Rental Services with Herc Rentals, Inc., Modesto, CA, Holt of California, Inc., Salida, CA and United Rentals (North America) Inc., Modesto, CA, increasing the Agreement amounts by $2,151,165, and forwarding to Council for approval. (Funding Source: Fleet Management Fund) STRATEGIC PLAN ELEMENT:

The recommended action supports the City’s 2025-2026 Strategic Plan Initiatives:
“Quality of Life”. Goal A: “Improve community safety and quality of life through a combination of prevention and intervention efforts that address safety and its underlying issues.”. Strategy 1. Improve community safety by reducing crime and the fear of crime.

BACKGROUND:

Various operational divisions within Parks, Recreation and Neighborhood, Utilities and Public Works Departments have a need for rental equipment for City projects and programs. Several of the City projects and programs include but are not limited to, the Blight Abatement Program, Tree Maintenance Program, Street Light and Traffic Maintenance Program, and various Capital Improvement Program projects. In addition, due to the supply chain challenges impacting the purchase of replacement fleet vehicles, there are delays in receiving the new replacement vehicles by about 6-12 months which will increase the demand needed for rental equipment and vehicles. #3..
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Finance Committee, September 28, 2026
Second Amendment to the Agreements for Rental Services

With the approval of Measure H, there will also be an increase in demand for new purchase vehicles and equipment to meet the various departmental needs for the programs that were approved through the spending plan. This will only intensify the need for rental agreements across the organization to fill this unmet demand while departments wait for the vehicle and equipment purchases to be fulfilled.

On October 10, 2023, by Resolution 2023-443, Council authorized the award of bids for Agreements for Rental Services with Herc Rentals, Inc., Modesto, CA, Holt of California, Inc., Salida, CA and United Rentals (North America) Inc., Modesto, CA, for $2,000,000.

On June 4, 2024, by Resolution 2024-186, Council authorized the First Amendment for Agreements for Rental Services with Herc Rentals, Inc., Modesto, CA, Holt of California, Inc., Salida, CA and United Rentals (North America) Inc., Modesto, CA, for an annual estimated cost increase of $200,000 from $400,000 to $600,000 and a total revised amount not to exceed $3,000,000.

DISCUSSION:

The Public Works Fleet Division is requesting an increase in funding to address the community and internal customer service requirements based on estimated costs incurred during the 2025-2026 fiscal year. The City has increased services through Measure H as well as grant funded programs which has impacted the approved budget for temporary fleet equipment rentals. Additionally, market conditions, increased costs for materials and labor have impacted the annual expenditure rates for these goods and services. Increased construction activities, replacement equipment factory manufacturing timeframes, as well as demand for specialized equipment to meet the operational department’s construction schedules are contributing factors to additional funds required to deliver community improvement projects.

Modesto Municipal Code Section 8-3.203 generally requires all purchases which meet or exceeds $100,000 for material, equipment, or contractual services to be formally bid.

However, exceptions to the formal bidding process are granted in MMC 8-3.204 (f) “Where the Purchasing Manager, in his or her discretion, determines that it is appropriate to amend the services or goods provided under an existing agreement to include additional similar goods or services, of limited quantity or scope, in order to increase efficiency and avoid delays or disruptions to City projects or services. With the increase in rentals due to additional funding sources and the competitive pricing already obtained through these agreements, the increase of these agreements’ amount will ensure the City obtains discount pricing.

FISCAL IMPACT:

Due to the ongoing service needs, additional funding in the amount of $2,151,165 will be required to maintain service levels for the duration of this agreement. The service agreements with Herc Rentals, Holt of California, and United Rentals related to this agreement are paid for by the Fleet Management Internal Service Fund. #3..
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Finance Committee, September 28, 2026
Second Amendment to the Agreements for Rental Services

Below is a summary of the spending plan including the remaining three option years of this agreement. The overall agreement total was calculated by forecasting CPI percentage increases based on an average of the CPI index over the last twelve (12) months (6.1%). City staff project annual increases based on this estimated forecast.

Annual increases will be calculated using the current CPI index at the time of the requested increase.

Year 1
Actuals
Year 2
Actuals
Year 3 Year 4 Year 5 Adjustments Total
Herc
Annual
$249,020 $174,847 $252,325 $294,489 $343,698 $562,199 $1,876,578 Holt
Annual
$236,443 $616,444 $814,884 $951,052 $1,109,972 ($1,074,415) $2,654,380 United
Annual
$27,507 $14,575 $18,675 $21,796 $25,438 $512,216 $620,207 Subtotals $512,970 $805,866 $1,085,884 $1,267,337 $1,479,108 $0 $5,151,165 CEQA/NEPA REQUIREMENTS:

This item does not constitute a “project” within the meaning of California Environmental Quality Act (CEQA) Guidelines Section 15378 and requires no environmental review.

RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending a Second Amendment to the Agreements for Rental Services with Herc Rentals, Inc., Modesto, CA, Holt of California, Inc., Salida, CA and United Rentals (North America) Inc., Modesto, CA, increasing the Agreements in the amount of $2,151,165 to a combined total amount not to exceed $5,151,165, and authorizing the City Manager, or his designee, to execute the amendments, and forwarding to Council for approval.

Approved by:

Chad Reed, Public Works Director
Joseph P. Lopez, City Manager
Attachments:

1. Herc Rentals Second Amendment

2. Holt of California Second Amendment

3. United Rentals Second Amendment

4. Herc Rentals First Amendment

5. Holt of California First Amendment
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Finance Committee, September 28, 2026
Second Amendment to the Agreements for Rental Services

6. United Rentals First Amendment

7. Herc Rentals Original Agreement

8. Holt of California Original Agreement

9. United Rentals Original Agreement
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1876SECOND AMENDMENT TO PURCHASE AGREEMENT
WITH HERC RENTALS, INC. FOR RENTAL SERVICES
This SECOND AMENDMENT to the Purchase Agreement (“SECOND AMENDMENT”) is entered into between the CITY OF MODESTO, a municipal corporation of the State of California (hereinafter the “CITY”) and HERC RENTALS, INC., a California corporation (hereinafter “VENDOR”) as of the ________ day of ___________ __________.

RECITALS
This SECOND AMENDMENT to the Purchase Agreement for RENTAL SERVICES is made with reference to the following recitals:

A Purchase Agreement NO. 254686, hereinafter referred to as AGREEMENT was entered into by and between CITY and VENDOR on the 10th day of October 2023 to provide RENTAL SERVICES.

CITY and VENDOR previously entered into a FIRST AMENDMENT on the 4th day of June 2024 to increase the previously approved sum.

CITY and VENDOR desire to amend the AGREEMENT by increasing the previously approved total amount not to exceed from $1,750,000 to $1,876,578.

CITY and VENDOR now desire to memorialize the change to the terms of the Purchase Agreement with this SECOND AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. PRICING, Section 2, Paragraph A, of the AGREEMENT shall be deleted and replaced in its entirety with the following:

Per the aforementioned Council Resolution, the total amount paid by CITY to VENDOR over the full term of the AGREEMENT shall not exceed $1,876,578.

2. Except as modified and amended by this SECOND AMENDMENT, all other provisions of the AGREEMENT shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this SECOND AMENDMENT by its City Manager and attested by its City Clerk under authority of Resolution 2026-________________ adopted by the City Council of the CITY OF MODESTO on the _______________ day of _______________ ______________ and HERC RENTALS, INC. has caused this SECOND AMENDMENT to be duly executed as of the Effective Date.
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SECOND AMENDMENT TO PURCHASE AGREEMENT
WITH HOLT OF CALIFORNIA, INC. FOR RENTAL SERVICES
This SECOND AMENDMENT to the Purchase Agreement (“SECOND AMENDMENT”) is entered into between the CITY OF MODESTO, a municipal corporation of the State of California (hereinafter the “CITY”) and HOLT OF CALIFORNIA, INC., a California corporation (hereinafter “VENDOR”) as of the ________ day of ___________ 2026.

RECITALS
This SECOND AMENDMENT to the Purchase Agreement for RENTAL SERVICES is made with reference to the following recitals:

A Purchase Agreement NO. 254689, hereinafter referred to as AGREEMENT was entered into by and between CITY and VENDOR on the 10th day of October 2023 to provide RENTAL SERVICES.

CITY and VENDOR previously entered into a FIRST AMENDMENT on the 4th day of June 2024 to increasing the previously approved sum.

CITY and VENDOR desire to amend the AGREEMENT by increasing the previously approved total amount not to exceed from $750,000 to $2,654,380.

CITY and VENDOR now desire to memorialize the change to the terms of the Purchase Agreement with this SECOND AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. PRICING, Section 2, Paragraph A, of the AGREEMENT shall be deleted and replaced in its entirety with the following:

Per the aforementioned Council Resolution, the total amount paid by CITY to VENDOR over the full term of the AGREEMENT shall not exceed $2,654,380.

2. Except as modified and amended by this SECOND AMENDMENT, all other provisions of the AGREEMENT shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this SECOND AMENDMENT by its City Manager and attested by its City Clerk under authority of Resolution 2026-________________ adopted by the City Council of the CITY OF MODESTO on the _______________ day of _______________ ______________ and HOLT OF CALIFORNIA, INC. has caused this SECOND AMENDMENT to be duly executed as of the Effective Date.
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SECOND AMENDMENT TO PURCHASE AGREEMENT
WITH UNITED RENTALS (NORTH AMERICA), INC. FOR RENTAL SERVICES This SECOND AMENDMENT to the Purchase Agreement (“SECOND AMENDMENT”) is entered into between the CITY OF MODESTO, a municipal corporation of the State of California (hereinafter the “CITY”) and UNITED RENTALS (NORTH AMERICA), INC., a California corporation (hereinafter “VENDOR”) as of the ________ day of ___________ __________.

RECITALS
This SECOND AMENDMENT to the Purchase Agreement for RENTAL SERVICES is made with reference to the following recitals:

A Purchase Agreement NO. 254718, hereinafter referred to as AGREEMENT was entered into by and between CITY and VENDOR on the 10th day of October 2023 to provide RENTAL SERVICES.

CITY and VENDOR previously entered into a FIRST AMENDMENT on the 4th day of June 2024 to increase the previously approved sum.

CITY and VENDOR desire to amend the AGREEMENT by increasing the previously approved total amount not to exceed from $500,000 to $620,207.

CITY and VENDOR now desire to memorialize the change to the terms of the Purchase Agreement with this SECOND AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. PRICING, Section 2, Paragraph A, of the AGREEMENT shall be deleted and replaced in its entirety with the following:

Per the aforementioned Council Resolution, the total amount paid by CITY to VENDOR over the full term of the AGREEMENT shall not exceed $620,207.

2. Except as modified and amended by this SECOND AMENDMENT, all other provisions of the AGREEMENT shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this SECOND AMENDMENT by its City Manager and attested by its City Clerk under authority of Resolution 2026-________________ adopted by the City Council of the CITY OF MODESTO on the _______________ day of _______________ ______________ and UNITED RENTALS (NORTH AMERICA), INC. has caused this SECOND AMENDMENT to be duly executed as of the Effective Date.
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AGREEMENT TRANSMITTAL SHEET
Subject of Agreement:

Vendor Name: Division:

Contact Person: Extension:

Attorney Reviewer Name:

The attached agreement is the final agreement approved by Council on and pulled from Unity for routing via DocuSign.

The attached agreement is the final version approved through the under $100,000 Unity Workflow review and pulled from Unity for routing via DocuSign.

PINS Approval Business License
Council Agenda Report 700 Form (for Consultants)
Signed or Unsigned Resolution W-9
Council Meeting Minutes (Only if unsigned
Resolution is provided)
DocuSign Envelope ID: 62FD25EC-78F6-4F52-8519-888DEE1F7761 X
June 4, 2024
First Amendment for Rental Equipment with Herc Rentals
Patrick Crowley
X
Herc Rentals Fleet
X
22274
Brandi Robinson
X
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1 FIRST AMENDMENT TO AGREEMENT
FOR RENTAL SERVICES HERC RENTALS, INC.

This first amendment to the Agreement for Rental Services, hereinafter referred to as the FIRST AMENDMENT, is made and entered into in the City of Modesto, State of California, this ____ day of_____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter referred to as CITY, and HERC RENTALS INC., a corporation of North Carolina, hereinafter referred to as CONTRACTOR.

This FIRST AMENDMENT to the AGREEMENT is made with reference to the following recitals:

A. Agreement No. 254686, hereinafter referred to as AGREEMENT, was entered into by and between CITY and CONTRACTOR on the 10th day of October 2023 for rental services.

B. The CITY and CONTRACTOR desire to amend the AGREEMENT by increasing the previously approved sum not to exceed by $500,000 to a revised sum not to exceed $1,750,000 through the term of the agreement.

C. CITY and CONTRACTOR now desire to memorialize the change to the terms of the AGREEMENT with this FIRST AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. Section 1(d) “Compensation” shall be amended to increase the estimated annual amount spent of $341,000, and total sum not to exceed by $500,000 to a revised sum not to exceed $1,750,000.

2. Except as modified and amended by this FIRST AMENDMENT to the AGREEMENT, all other provisions of the Agreement and Amendment shall remain unchanged and in full force and effect.

DocuSign Envelope ID: 62FD25EC-78F6-4F52-8519-888DEE1F7761 4th June
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2 IN WITNESS WHEREOF, the CITY OF MODESTO, a Municipal Corporation, has authorized the execution of this First Amendment to the AGREEMENT by its City Manager and attested by its City Clerk under authority of Resolution No. , adopted by the Council of the City of Modesto on the ___ day of ___________, 2024, and HERC RENTALS INC., a corporation of North Carolina, has caused this First Amendment to the Agreement to be duly executed.

DocuSign Envelope ID: 62FD25EC-78F6-4F52-8519-888DEE1F7761 June
2024-186
4th
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CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

DIANE NAYARES-PEREZ, CMC,
City Clerk
________________________________
BY: ____________________________
By _____________________________
Name Title
BY: ____________________________
By _____________________________
Name Title
APPROVED AS TO FORM:

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
MATTHEW BRALEY, ARM-PE, Risk Manager
Federal ID # ___________
DocuSign Envelope ID: 62FD25EC-78F6-4F52-8519-888DEE1F7761 Herc Rentals
Jason Oosterbeek Vice President
13-6174127
7/1/2024
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AGREEMENT TRANSMITTAL SHEET
Subject of Agreement:

Vendor Name: Division:

Contact Person: Extension:

Attorney Reviewer Name:

The attached agreement is the final agreement approved by Council on and pulled from Unity for routing via DocuSign.

The attached agreement is the final version approved through the under $100,000 Unity Workflow review and pulled from Unity for routing via DocuSign.

PINS Approval Business License
Council Agenda Report 700 Form (for Consultants)
Signed or Unsigned Resolution W-9
Council Meeting Minutes (Only if unsigned
Resolution is provided)
DocuSign Envelope ID: 1833454F-69E0-43D2-A6C7-2E006B913DC6 June 4, 2024
X
22274
First Amendment for Fleet Rental Services with Holt of California Holt of California Fleet
X
X
Brandi Robinson
X
Patrick Crowley
X
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1 FIRST AMENDMENT TO AGREEMENT
FOR RENTAL SERVICES HOLT RENTALS (NORTH AMERICA), INC.

This first amendment to the Agreement for Rental Services, hereinafter referred to as the FIRST AMENDMENT, is made and entered into in the City of Modesto, State of California, this ____ day of_____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter referred to as CITY, and HOLT of CALIFORNIA, INC., a corporation of Salida, California, hereinafter referred to as CONTRACTOR.

This FIRST AMENDMENT to the AGREEMENT is made with reference to the following recitals:

A. Agreement No. 254718, hereinafter referred to as AGREEMENT, was entered into by and between CITY and CONTRACTOR on the 10th day of October 2023 for rental services.

B. The CITY and CONTRACTOR desire to amend the AGREEMENT by increasing the previously approved sum not to exceed by $75,000 to a revised sum not to exceed $750,000 through the term of the agreement.

C. CITY and CONTRACTOR now desire to memorialize the change to the terms of the AGREEMENT with this FIRST AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. Section 3 “Compensation” shall be amended to increase estimated annual amount spent of $109,000, and total the sum not to exceed by $75,000 to a revised sum not to exceed $750,000.

2. Except as modified and amended by this FIRST AMENDMENT to the AGREEMENT, all other provisions of the Agreement and Amendment shall remain unchanged and in full force and effect.

DocuSign Envelope ID: 1833454F-69E0-43D2-A6C7-2E006B913DC6 4th June
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2 IN WITNESS WHEREOF, the CITY OF MODESTO, a Municipal Corporation, has authorized the execution of this First Amendment to the AGREEMENT by its City Manager and attested by its City Clerk under authority of Resolution No. , adopted by the Council of the City of Modesto on the ___ day of ___________, 2024, and HOLT of CALIFORNIA, INC., a corporation of Salida, California, has caused this First Amendment to the Agreement to be duly executed.

DocuSign Envelope ID: 1833454F-69E0-43D2-A6C7-2E006B913DC6 2024-186
4th June
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CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

DIANE NAYARES-PEREZ, CMC,
City Clerk
________________________________
BY: ____________________________
By _____________________________
Name Title
BY: ____________________________
By _____________________________
Name Title
APPROVED AS TO FORM:

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
MATTHEW BRALEY, ARM-PE, Risk Manager
Federal ID # ___________
DocuSign Envelope ID: 1833454F-69E0-43D2-A6C7-2E006B913DC6 Holt of California
John Johnson V.P. Cat Rental Store
68-0421094
6/24/2024
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AGREEMENT TRANSMITTAL SHEET
Subject of Agreement:

Vendor Name: Division:

Contact Person: Extension:

Attorney Reviewer Name:

The attached agreement is the final agreement approved by Council on and pulled from Unity for routing via DocuSign.

The attached agreement is the final version approved through the under $100,000 Unity Workflow review and pulled from Unity for routing via DocuSign.

PINS Approval Business License
Council Agenda Report 700 Form (for Consultants)
Signed or Unsigned Resolution W-9
Council Meeting Minutes (Only if unsigned
Resolution is provided)
DocuSign Envelope ID: 7EFBF400-E08A-48A2-833E-9400FEAC832F X
June 4, 2024
Patrick Crowley
Brandi Robinson
First Amendment for Rental Equipment with United Rentals Fleet
22274
X
X
X
United Rentals
X
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1 FIRST AMENDMENT TO AGREEMENT
FOR RENTAL SERVICES UNITED RENTALS (NORTH AMERICA), INC.

This first amendment to the Agreement for Rental Services, hereinafter referred to as the FIRST AMENDMENT, is made and entered into in the City of Modesto, State of California, this ____ day of_____________, 2024, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter referred to as CITY, and UNITED RENTALS (NORTH AMERICA), INC., a corporation of Stamford, Connecticut, hereinafter referred to as CONTRACTOR.

This FIRST AMENDMENT to the AGREEMENT is made with reference to the following recitals:

A. Agreement No. 254718, hereinafter referred to as AGREEMENT, was entered into by and between CITY and CONTRACTOR on the 10th day of October 2023 for rental services.

B. The CITY and CONTRACTOR desire to amend the AGREEMENT by increasing the previously approved sum not to exceed by $25,000 to a revised sum not to exceed $500,000 through the term of the agreement.

C. CITY and CONTRACTOR now desire to memorialize the change to the terms of the AGREEMENT with this FIRST AMENDMENT.

NOW, THEREFORE, the parties hereto mutually agree to the following:

1. Section 1(e) “Compensation” shall be amended to increase the estimated annual amount spent of $50,000, and total sum not to exceed by $125,000 to a revised sum not to exceed $500,000.

2. Except as modified and amended by this FIRST AMENDMENT to the AGREEMENT, all other provisions of the Agreement and Amendment shall remain unchanged and in full force and effect.

DocuSign Envelope ID: 7EFBF400-E08A-48A2-833E-9400FEAC832F June 4th
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2 IN WITNESS WHEREOF, the CITY OF MODESTO, a Municipal Corporation, has authorized the execution of this First Amendment to the AGREEMENT by its City Manager and attested by its City Clerk under authority of Resolution No. , adopted by the Council of the City of Modesto on the ___ day of ___________, 2024, and UNITED RENTALS (NORTH AMERICA), INC., a corporation of Stamford Connecticut, has caused this First Amendment to the Agreement to be duly executed.

DocuSign Envelope ID: 7EFBF400-E08A-48A2-833E-9400FEAC832F 2024-186
4th June
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CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

DIANE NAYARES-PEREZ, CMC,
City Clerk
________________________________
BY: ____________________________
By _____________________________
Name Title
BY: ____________________________
By _____________________________
Name Title
APPROVED AS TO FORM:

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
MATTHEW BRALEY, ARM-PE, Risk Manager
Federal ID # ___________
DocuSign Envelope ID: 7EFBF400-E08A-48A2-833E-9400FEAC832F United Rentals (North America), Inc.
gs-06f-0068r

MICHELLE VANDAGRIFFBRANCH MANAGER
6/19/2024
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DocuSign Envelope ID: 1833454F-69E0-43D2-A6C7-2E006B913DC6 #3..
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DocuSign Envelope ID: 1833454F-69E0-43D2-A6C7-2E006B913DC6 #3..
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AGREEMENT TRANSMITTAL SHEET
Subject of Agreement:

Vendor Name: Division:

Contact Person: Extension:

Attorney Reviewer Name:

The attached agreement is the final agreement approved by Council on and pulled from Unity for routing via DocuSign.

The attached agreement is the final version approved through the under $50,000 Unity Workflow review and pulled from Unity for routing via DocuSign.

PINS Approval Business License
Council Agenda Report 700 Form (for Consultants)
Signed or Unsigned Resolution W-9
Council Meeting Minutes (Only if unsigned
Resolution is provided)









 

































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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).

NOW, THEREFORE, the parties hereto mutually agree as follows:








 
 


 




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2 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 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. 







 
 


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3 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 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 







 
 


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4 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.

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:








 
 


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5 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:
x This AGREEMENT #254718
x CITY department/division name and address
x Billing period
x Service hours worked day and week
x 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.

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:








 
 


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6 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:

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.








 
 



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7 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 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 







 
 


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8 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.

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:








 
 


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9 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).

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 







 
 


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10 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:

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.








 
 


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11 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. 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 







 
 


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12 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.

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 







 
 


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13 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:

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 







 
 


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14 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.

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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CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

DIANE NAYARES-PEREZ, CMC,
City Clerk
________________________________
BY: ____________________________
By _____________________________
Name Title
BY: ____________________________
By _____________________________
Name Title
APPROVED AS TO FORM:

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
CHRISTINA ALGER, Director of
Human Resources
Federal ID # ___________








 
 



 



 


 

 




!


City Clerk
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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 
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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


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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 







 
 


#3..
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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 







 
 


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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 







 
 


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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 







 
 


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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








 
 


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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 







 
 


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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 







 
 


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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 







 
 


#3..
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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 







 
 


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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 







 
 


#3..
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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 







 
 


#3..
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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 







 
 


#3..
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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 







 
 


#3..
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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








 
 


#3..
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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 







 
 


#3..
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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 







 
 


#3..
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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 







 
 


#3..
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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 







 
 


#3..
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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








 
 


#3..
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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 







 
 


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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 







 
 


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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 







 
 


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CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

September 28, 2026
Date: August 28, 2026
TO: Finance Committee
David Wright, Chair
Nick Bavaro, Vice-Chair
Rosa Escutia-Braaton, Member
THROUGH: Joseph P. Lopez, City Manager
FROM: William Wong, Director of Utilities
SUBJECT: On-Call Hydrogeological Services Agreements
CONTACT: David A. Felix, Associate Engineer
[email protected], 209-577-5488
DESCRIPTION:

Consider three On-Call Hydrogeological Service Agreements with: EKI Environment & Water, Inc., of Daly City, CA, West Yost Associates of Davis, CA, and Luhdorff & Scalmanini Consultant Engineers, Inc., of Woodland, CA for an estimated annual amount of $300,000 each and a total combined amount not to exceed $900,000 over three years and forwarding to Council for approval. (Funding Source: Various Capital Improvement Program Projects)
STRATEGIC PLAN ELEMENT:

The recommended action supports the 2025-2026 City’s Strategic Plan Initiatives, Goal D: Provide safe, efficient, and reliable infrastructure through proactive community investment, maintenance, and sustainability efforts.

BACKGROUND:

The City faces significant water supply challenges, including regional competition for limited groundwater and the loss of wells due to contamination. Retaining on-call professional hydrogeological consultants allows staff to have quick access to specialized hydrogeological services and eliminates the need to send out repetitive Requests for Qualifications for projects of similar scope and/or type, thereby saving staff time and project costs.
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Finance Committee, September 28, 2026
On-Call Hydrogeological Services Agreements