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Email to FRED TUCKER

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Index #:	T-0200
Contract #:	VARIOUS
Contract Period:	FROM:   10/01/09   TO:   09/30/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	20783
Bid Open Date:	06/19/09
CID #:	1037225
Commodity Code:	939-52
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047

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

FRED TUCKER	PROCUREMENT SPECIALIST	609-292-5389
KEVIN MOORE	ASSISTANT DIRECTOR	609-984-0756
	PUB DATE:	12/17/13

VENDOR INFORMATION
Vendor Name & Address:	BOWE BELL & HOWELL COMPANY T/A BELL & HOWELL LLC 3791 SOUTH ALSTON AVE DURHAM, NC 27713
Contact Person:	DAVID ST. LEGER
Contact Phone:	856-340-0063
Order Fax:	800-949-6694
Contract#:	75252
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	12 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR, COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	COMMERCIAL FILE OF NY INC SUITE 601 444 PARK AVENUE SOUTH NEW YORK, NY 10015
Contact Person:	BRAIN DUNN
Contact Phone:	212-352-0030
Order Fax:	212-352-3185
Contract#:	75240
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR, COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	ERGOSPACE DESIGN INC 115 STRYKER LN BLDG 4 UNIT 5 HILLSBOROUGH, NJ 08844
Contact Person:	MICHAEL ZARNIK
Contact Phone:	908-874-4074
Order Fax:	908-874-8608
Contract#:	75248
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEARS, COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	FRANCOTYP POSTALIA INC 140 N MITCHELL CT STE 200 ADDISON, IL 60101-5629
Contact Person:	KEVIN THOMPSON
Contact Phone:	800-341-6052
Order Fax:	800-810-3761
Contract#:	75253
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	14 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR, COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	GARDEN STATE OFFICE SYSTEMS & EQUIPMENT 560 STELTON ROAD PISCATAWAY, NJ 08854
Contact Person:	GEORGE DEPALMA
Contact Phone:	732-968-9200
Order Fax:	732-968-4822
Contract#:	75246
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	45 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	HAMILTON SORTER CO INC 3158 PRODUCTION DR FAIRFIELD, OH 45014
Contact Person:	BRAD QUICK
Contact Phone:	513-870-4415
Order Fax:	513-870-4476
Contract#:	75251
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	ITS MAILING SYSTEMS INC 1020 EAST MAIN STREET NORRISTOWN, PA 19401
Contact Person:	TAREK ELESSAWI
Contact Phone:	484-679-2236
Order Fax:	610-549-6518
Contract#:	75250
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	JERSEY OFFICE SYSTEMS LLC DBA JERSEY MAIL SYSTEMS PO BOX 322 LEBANON, NJ 08833
Contact Person:	JOHN PAUL DROP
Contact Phone:	908-534-1988
Order Fax:	908-534-1948
Contract#:	75255
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	MAILFINANCE INC 478 WHEELERS FARMS ROAD MILFORD, CT 06461
Contact Person:	DAVID NAGEL
Contact Phone:	573-489-8860
Order Fax:	203-876-5459
Contract#:	75239
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	NEOPOST USA INC 478 WHEELERS FARMS RD MILFORD, CT 06461
Contact Person:	DAVID NAGEL
Contact Phone:	573-489-8860
Order Fax:	203-876-5459
Contract#:	75256
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	OAK SYSTEMS INC 460 VEIT ROAD/STE D HUNTINGDON VALL, PA 19006
Contact Person:	SHELDON MARGOLIS
Contact Phone:	215-443-7555
Order Fax:	215-443-7323
Contract#:	75254
Expiration Date:	09/30/14
Terms:	1% 10 NET 45
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	OPEX CORPORATION 305 COMMERCE DRIVE MOORESTOWN, NJ 08057-4234
Contact Person:	KIMBERLY BOWEN
Contact Phone:	856-727-1100
Order Fax:	856-727-1955
Contract#:	75245
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	PITNEY BOWES INC 27 WATERVIEW DR MAIL STATION MSC 27-1C SHELTON, CT 06484
Contact Person:	ERIC SCHMUDE
Contact Phone:	804-496-6912
Order Fax:	203-460-9653
Contract#:	75237
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	PRIOR NAMI BUSINESS SYSTEMS LIBERTY OFFICE PARK 1666 HAMILTON AVENUE HAMILTON, NJ 08629
Contact Person:	ANTHONY J. NAMI,JR.
Contact Phone:	609-584-5252
Order Fax:	609-584-5255
Contract#:	75242
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	7 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	RR DONNELLEY 130 LESHA DRIVE YARDLEY, PA 19067
Contact Person:	WAYNE TALLMAN
Contact Phone:	215-295-5640
Order Fax:	215-292-2304
Contract#:	75241
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	4 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	TAB PRODUCTS CO DATAFILE 605 4TH ST MAYVILLE, WI 53050
Contact Person:	MARK MANDELBERG
Contact Phone:	908-789-4677
Order Fax:	908-789-4633
Contract#:	75244
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	6 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	TEMPO SYSTEMS 1091 BRISTOL ROAD MOUNTAINSIDE, NJ 07092
Contact Person:	PAT PRIMAVERA
Contact Phone:	908-654-4500
Order Fax:	908-654-6980
Contract#:	75247
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	14 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	TMC COMPCO 409 BLOOMFIELD DR/UNIT 1 WEST BERLIN, NJ 08091
Contact Person:	JAMES PUCCI
Contact Phone:	856-768-3516
Order Fax:	856-768-4633
Contract#:	75249
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	YES
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

Vendor Name & Address:	WIDMER TIME RECORDER INC 228 PARK STREET HACKENSACK, NJ 07601
Contact Person:	ROBERT J.WIDMER
Contact Phone:	201-489-3810
Order Fax:	201-489-3478
Contract#:	75243
Expiration Date:	09/30/14
Terms:	NONE
Delivery:	4 WEEKS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

THIS CONTRACT HAS BEEN EXTENDED FOR ONE (1) YEAR COMMENCING ON OCTOBER 1, 2013 AND EXPIRING ON SEPTEMBER 30, 2014. ONLY THE EXPIRATION DATE HAS CHANGED, EVERYTHING ELSE REMAINS THE SAME.

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  BOWE BELL & HOWELL COMPANY T/A BELL & HOWELL LLC		Contract Number:  75252
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 12 WEEKS ARO	1.000	EACH	NET	N/A
Vendor:  COMMERCIAL FILE OF NY INC		Contract Number:  75240
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  ERGOSPACE DESIGN INC		Contract Number:  75248
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  FRANCOTYP POSTALIA INC		Contract Number:  75253
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  GARDEN STATE OFFICE SYSTEMS & EQUIPMENT		Contract Number:  75246
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE(NOT LISTED ELSEWHERE) CATAGORY OF EQUIP_______________________ MFG/BRAND_______________________________ LINE NAME_______________________________ DISCOUNT % OFF LIST __________ ALL PRICE LINES MAY BE DUPLICATED AND USED MORE THAN ONE TIME (LIST PRICE IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) CATALOG / PARTS LIST __________________	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 45 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  HAMILTON SORTER CO INC		Contract Number:  75251
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  ITS MAILING SYSTEMS INC		Contract Number:  75250
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  JERSEY OFFICE SYSTEMS LLC DBA JERSEY MAIL SYSTEMS		Contract Number:  75255
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - ACCESSORIES (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  MAILFINANCE INC		Contract Number:  75239
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY): PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  NEOPOST USA INC		Contract Number:  75256
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  OAK SYSTEMS INC		Contract Number:  75254
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER	1.000	EACH	NET	N/A
Vendor:  OPEX CORPORATION		Contract Number:  75245
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  PITNEY BOWES INC		Contract Number:  75237
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	LOT	N/A	- $1.00000
Vendor:  PRIOR NAMI BUSINESS SYSTEMS		Contract Number:  75242
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 7 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  RR DONNELLEY		Contract Number:  75241
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
Vendor:  TAB PRODUCTS CO DATAFILE		Contract Number:  75244
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 6 WEEKS ARO	1.000	EACH	NET	N/A
Vendor:  TEMPO SYSTEMS		Contract Number:  75247
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS TO INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE(NOT LISTED ELSEWHERE) CATAGORY OF EQUIP_______________________ MFG/BRAND_______________________________ LINE NAME_______________________________ EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 14 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  TMC COMPCO		Contract Number:  75249
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - ACCESSORIES (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (TRADE IN ONLY) NOTE THIS MUST BE A NEGATIVE NUMBER DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A
Vendor:  WIDMER TIME RECORDER INC		Contract Number:  75243
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT (PURCHASE ONLY) (LIST PRICES IN EXHIBIT #1 SPREADSHEET) EQUIP/LINE OR NAME_____________________ MFG BRAND NAME_________________________ DISCOUNT % OFF LIST PRICE______________ ALL PRICE LINES MAY BE COPIED AND USED MORE THAN ONCE. IF DIFFERENT BRAND/LINE ARE BEING BID USE A DIFFERENT LINE FOR EACH DIFFERENT BRAND/LINE/MODEL CLASS. (LIST PRICES IN EXHIBIT #1 SPREADSHEET)	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT ACCESSORIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT CONSUMABLE SUPPLIES PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT MAINTENANCE CONTRACTS CONTRACTS FOR 12 MONTH PERIOD ALL CONTRACTS INCLUDE THE FOLLOWING: LABOR, PREVENTATIVE MAINTENANCE & TRAVEL PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  939-52-058780 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAINTENANCE - PER-CALL - HOURLY RATE PER-CALL MAINTENANCE INCLUDING ALL LABOR PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	HOUR	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: TRAVEL CHARGE - FLAT RATE PER VISIT TOTAL TRAVEL CHARGE PER VISIT TO AGENCY PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	TRIP	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  939-52-058781 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: EQUIPMENT PURCHASE MISCELLANIOUS NOT LISTED ELSEWHERE, NOT RENTED OR LEASED	1.000	EACH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  985-54-077483 [RENTAL OR LEASE SERVICES OF OFFICE,...]   ITEM DESCRIPTION: MAILING EQUIPMENT (POSTAGE METER RENTAL) (LINE ONLY FOR METER RENTALS) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	MONTH	NET	N/A
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  939-52-077484 [EQUIPMENT MAINTENANCE AND REPAIR...]   ITEM DESCRIPTION: MAILROOM EQUIPMENT - REPAIR PARTS (AFTER 1ST YEAR - REPAIR PARTS LISTING) PRICES LISTED IN AT-A-GLANCE SPREADSHEET	1.000	EACH	NET	N/A

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