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Maintenance, Repair & Operations (MRO) Contract Overview (Schaedler/Yesco Distribution)Prior to utilizing a contract, the user should read the contract in it's entirety.

DESCRIPTION CONTRACT INFOSchaedler/Yesco Distribution (Vendor Number 118115) was awarded all ballasts (electronic & magnetic); all lighting fixtures ; and Sylvania/Osram lamps for its portion of the statewide Maintenance, Repair, and Operations (MRO) contract. Schaedler/Yesco has its headquarters in Harrisburg, PA and also has six other retail locations to serve the Commonwealth's needs (Williamsport, Chambersburg, Lebanon, York, Lancaster, and State College). There is a $25 minimum order requirement on this contract.

Contract Number & Title MRO -- 4600008907 in SAP/SRM

Number of Suppliers Three - Schaedler/Yesco (Lot 2A - light fixtures, ballasts & Sylvania/Osram lamps); Wesco (Lot 1 - Electrical Supplies and Lot 2C - Philips lamps), and Grainger (Lot 2B - GE Lamps & Lots 3 through 7)

Validity Period September 2005 through September 2007, with three one-year renewal options (the first has already been exercised)

DGS Point of Contact Cheryl Bair, Commodity SpecialistContact Phone # 717-703-2934Email [email protected]

PRICING HIGHLIGHTS PROCESS TO PURCHASESchaedler/Yesco offers the Commonwealth a discount of 50% off SYDist list price for each product offered on its contract. Please refer to their Web site (www.sydist.com) for CWOPA-specific pricing.

Schaedler/Yesco has a Materials Service Catalog Contract (MSCC) with the Commonwealth in its SRM system, which is the preferred method of purchasing from them. P-Card orders for volumes less than $5,000.00 are recommended. Schaedler/Yesco has a dedicated, CWOPA-only Web site that has our contract pricing loaded, thus making ordering easy. The Web site willindicate the availability of the items ordered, giving you an approximate delivery timeframe (usually within 24-48 hrs - per the contract), and will alert the buyer of any backordered or special order items that are not readily stocked.

mailto:[email protected]

Maintenance, Repair & Operations (MRO) Contract Overview (Wesco Distribution)Prior to utilizing a contract, the user should read the contract in it's entirety.

DESCRIPTION CONTRACT INFOWesco Distribution (Vendor Number 154644) was awarded Lot 1 - Electrical Supplies and Lot 2C - Philips Lamps of the statewide MRO contract. "Electrical" is a very broad category, consisting of the following sub-categories: conduit, wire, boxes, fuses, switches, and many more. There are thousands of products available to the CWOPA on Wesco's portion of the contract - and their Web site (www.wescodist.com) shows them and CWOPA contract pricing. Their Web site is also available to the Commonwealth via a "punch-out" through SRM. They were also awarded the Philips line of lamps. All items that are awarded to Wesco under the description of Lot 1 & Lot 2C described above are "on contract," and thus,must be purchased from Wesco. Pllease keep in mind that many electrical items that Wesco sells on contract have copper in them, which is subject to market volatility; thus, some items (like wire) fluctuate and require current quotations to be made before purchasing.

Contract Number & Title MRO -- 4600009102 in SAP/SRM

Number of Suppliers Three - Schaedler/Yesco (Lot 2A - light fixtures, ballasts & Sylvania/Osram lamps); Wesco (Lot 1 - Electrical Supplies and Lot 2C - Philips lamps), and Grainger (Lot 2B - GE Lamps & Lots 3 through 7)



PRICING HIGHLIGHTS PROCESS TO PURCHASEWesco offers the Commonwealth a discount of 22% off its list price for each of its products on contract. The Commonwealth has established a "punch-out" to Wesco's Web site via SRM, so the

procurement process will be similar to the the previous e-commerce method used to obtain supplies from Wesco (i.e., going to their site via Internet Explorer and using your p-card to charge your purchases). We are now using XML technology with Wesco to realize paperless transmission of invoices and purchase orders. For XML to function properly, all items on the purchase order and invoice must match exactly (part number, item description, price, etc.). However, due to SRM functional requirements, some of Wesco's more volatile-priced items (e.g., copper wire) may not be purchased via SRM.


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Maintenance, Repair & Operations (MRO) Contract Overview (Grainger Industrial Supply)Prior to utilizing a contract, the user should read the contract in it's entirety.

DESCRIPTION CONTRACT INFOGrainger Industrial Supply (Vendor Number 162638) was awarded Lot 2B - General Electric lamps; Lot 3 - General Hardware, Material Handling, Metal Working, and Test Equipment; Lot 4 - Safety & Security (including Personal Protective Equipment); Lot 5 - Hand & Power Tools; Lot 6 - Plumbing & HVAC/R, Fluid Power, and Power Transmission;and Lot 7 - Motors. These are all very broad categories, many of which involve thousands of individual parts, such as plumbing supplies, fasteners, and PPE items. Electrical Supplies - even though they show up in Grainger's general public catalog - are awarded to Wesco; same is true for janitorial & sanitary supplies (they were awarded to XPEDX). The CWOPA-dedicated Web site that Grainger provided to the Commonwealth has those non-contract-awarded items blocked from CWOPA purchasers. All items that are awarded to Grainger as described above are "on contract," and thus, must be purchased from Grainger.

Contract Number & Title MRO -- 4600009227 in SAP & 4400000048 in SRM

Number of Suppliers Three - Schaedler/Yesco (Lot 2A - light fixtures, ballasts & Sylvania/Osram lamps); Wesco (Lot 1 - Electrical Supplies and Lot 2C - Philips lamps), and Grainger (Lot 2B - GE Lamps & Lots 3 through 7 - see "Description")



PRICING HIGHLIGHTS PROCESS TO PURCHASEGeneral Catalog Discount of 10% - Grainger offers its primary pricing program that guarantees a 10% firm discount for the term of the contract. The 10% discount will be applied to the “each” price in the most recent edition of the Grainger catalog or the “each” price found at Grainger.com. Individual “each” prices are subject to change without notice. Prices, in all cases, are those in effect at time of purchase, which can be obtained at Grainger.com. The 10% discount will remain firm for the term of the Contract. Motors Discount Program - This Program offers the Commonwealth a discount of 28% from the Grainger Catalog “each” price on specific electric motor and power transmission (“Motors”) Products. Discount is firm for the term of the Contract.Air Filter Discount Program - This Program offers the Commonwealth a discount of 35-45% from the Grainger Catalog “each” price on specific air filter (“Air Filters”) Products. Discount is firm for the term of the Contract.Hand and Power Tools Discount Program - The below discounts are firm for the term of this Contract. Power Tools- DeWalt at 48% Off Current Manufacturer List price; Milwaukee at 46% Off Current Manufacturer List price Power Tool Accessories- DeWalt at 38% Off Current Manufacturer List price; Milwaukee at 35% Off Current Manufacturer List price Hand Tools- Stanley at 55% Off Current Manufacturer List; Proto at 52% Off Current Manufacturer List- Blackhawk at 45% Off Current Manufacturer List*Individual prices for the above Discount Programs are subject to change without notice and in all cases are those prices in effect at time oGE Lamps (part of Schedule C, modified through negotiation)84.2% off of Non-Excluded Lamps in GE Schedule 9002, August 200483.2% off Excluded Lamps in GE Schedule 9002, August 2004 These discounts are firm for the term of this Contract..

The Commonwealth has established a "punch-out" to Grainger's Web site via SRM, so the procurement process will be similar to the the previous e-commerce method used to obtain supplies from Grainger (i.e., going to their site via Internet Explorer and using your p-card to charge your purchases). We are now using XML technology with Grainger to realize paperless transmission of invoices and purchase orders. However, due to SRM functional requirements, ONLY Grainger items with a Grainger part number may be purchased from Grainger. This excludes sourced or replacement parts, at present. For XML to function properly, all items on the purchase order and invoice must match exactly (part number, item description, price, etc.). Grainger does allow for reduced pricing based on volume purchasing, so agency buyers are encouraged to contact your local Grainger branch or sales rep to inquire about volume discounts on an as-needed basis.


00010 Sylvania Lamps Item text

Pricing per website-www.sydist.com

----------------------------------------------------------------------------------------------00020 Ballasts Item text


----------------------------------------------------------------------------------------------00030 Lighting Fixtures Item text


Vendor Name/Address:SCHAEDLER YESCO DISTRIBUTION INC951 S 13TH STREETHARRISBURG PA 17104-3402

Please Deliver To:

*** TBD AT TIME OF PURCHASE ORDER ***

*** UNLESS SPECIFIED BELOW ***

Valid from/to: 08/25/2005 - 08/24/2007

Purchasing Agent:Name: David Le MonPhone: 717-783-0765 Fax: 717-783-6241 E-mail: [email protected]

Your vendor number with us: 118115

Page 1 / 2Contract Number: 4600008907

Creation Date: 08/25/2005

Vendor Fax Number: 717-233-1626

All using Agencies of the Commonwealth, Political Subdivision,Authorities, Private Colleges and Universities

REPRINT

*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***

Item DescriptionMaterial/Service No. Quantity UOM Price Per Unit TOTAL

Payment Terms: NET 30Your Quotation: Date: Collective No.: Our Quotation:

The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of the Bidder/Contractor for the awarded item(s) atthe price(s) set forth below in accordance with: 1) the RFQ submitted by the Bidder/Contractor, if any; 2) the documents attached to this Contract orincorporated by reference, if any, and 3) the contract terms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as ofthe date of the RFQ, if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When the Bidder/Contractorreceives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority to furnish the item(s) to the agency at the time(s) andplace(s) specified in the order. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, asappropriate.

-----------------------------------SUPPLEMENTAL INFORMATION-----------------------------------Header textCONTACT PERSON: JODI SANDERSPHONE: 800-998-1621 EXT. 3122FAX: 717-233-1626E-MAIL:[email protected]

CONTRACTOR ALLOWS PIGGYBACKING PER ACT 57

Shipping instructionsAS INSTRUCTED WITH ORDER

NO FURTHER INFORMATION FOR THIS CONTRACT

Vendor Name:

SCHAEDLER YESCO DISTRIBUTION INC



REPRINT

Currency: USD

999,999,999.00***ESTIMATED VALUE***


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Exhibit A

SPECIAL TERMS AND CONDITIONS

These SPECIAL TERMS AND CONDITIONS shall be a part of the Contract For The Supply And Delivery of Maintenance, Repair and Operation (MRO) (Electrical Supplies and Philips Lamps) between the Commonwealth of Pennsylvania, acting through the Department of General Services (“DGS”) and WESCO (“the Contractor”).

1. CONTRACT SCOPE/OVERVIEW: This Contract, (Lots 1 and 2C) (identified here and in other documents as the “Contract”), will cover the requirements of Commonwealth agencies for the procurement of certain Electrical Supplies and Philips Lamps, as defined in the various contract documents. 2. a. CONTRACT TERM: The term of this Contract will commence on the Effective Date (as defined herein) and will have an initial term of two years. The Effective Date shall be fixed by the Issuing Officer after the contract has been fully executed by the awarded contractor and by CWOPA and all approvals required by CWOPA have been obtained. The procurement of all Electrical Supplies and Philips Lamps, regardless of when added to the Contract, will expire at the end of the contract term. b. INTERIM EMERGENCY PERIOD: The products and services to be provided by the Contractor for Lots 1 and 2C Maintenance, Repair, & Operation Supplies have been approved by the Department of General Services as an emergency procurement, and the Contractor has submitted a letter dated May 25, 2005, containing terms for the supply and delivery of Maintenance, Repair, & Operation Supplies pending execution of this Contract. The Contractor may provide these products and services commencing May 25, 2005, based upon such emergency approval. Upon full execution of this Contract, all product purchases made during the period between May 25, 2005 and the Effective Date shall be merged into and covered by the terms of this Contract. 3. CONTRACT RENEWALS: There will be an option to renew for three (3) additional one (1) year renewals. In deciding whether to renew, CWOPA will review the Contractor’s past performance under the Contract. Pricing for each one (1) year renewal option will be determined through contract negotiations. If prices cannot be successfully negotiated, CWOPA will not renew the contract. If the contract is renewed the Terms and Conditions shall remain the same. 4. OPTION TO EXTEND: The Department of General Services reserves the right, upon notice to Contractor, to extend the Contract or any part of the Contract up to three (3) months upon the same terms and conditions. This will be utilized to prevent a lapse in contract coverage and only for the time necessary, up to three (3) months, to enter into a new contract. 5. SERVICES TO BE PROVIDED UNDER THIS CONTRACT:

A. Implementation Process: Within two days after the Effective Date of this Contract, a joint implementation team will be formed between Contractor and the DGS. This team will prepare a customized implementation timetable and the objectives to be accomplished through the Contract. All tasks will be assigned due dates. The team will review these tasks weekly for updates and status until the implementation process is complete. The team will remain in place for at least ninety (90) days after the roll out date to monitor and ensure the program’s success. Contractor and DGS shall perform the tasks assigned to them by the due dates established by the timetable. The Implementation Plan shall address, without limitation, all of the following:

• Transition • Management Reporting and Billing

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o Purchasing Card interface, structure and procedures o Invoicing process

• Online Ordering and Setup o Internet and SAP punch-out catalog (future requirement)

• Delivery o Secured buildings and special facilities procedures

• Communications and Training

Procedures mutually agreed upon by the parties resulting from the Implementation Process shall be documented in writing and will become a material part of this Exhibit and the Contract.

B. Quarterly or Semi-Annual Program Review/Reporting: Contractor may provide reports to DGS at the end of each calendar quarter of the contract term. The reports may include:

Performance data Usage data Reporting processes Process improvements and cost saving opportunities Recap current year’s accomplishments Set goals for following year Other areas as necessary

C. On-Line Reporting: The Contractor will work with CWOPA to develop web based,

customizable, on-demand reports. Reports will be accessible directly by CWOPA and exportable to standard electronic (Microsoft Excel) format. Reports will allow display and tracking of open orders.

D. Pricing: The Contractor will provide NET pricing for the term of the contract for the core

market basket items. Pricing for non-market basket items will be at a minimum twenty-two percent (22%) discount off catalog list as specified in the Contractor’s BAFO Price Submittal.

E. Rebate: The Contractor is offering the following rebates:

a. The Contractor will issue an annual rebate based on the below thresholds on all

purchases for 12 months from contract start date. At the conclusion of the 12 months, Contractor will generate sales reports that support the results, and issue one rebate check to the Commonwealth of Pennsylvania. The rebate will be issued to DGS within thirty days (30) of notification and approval by both parties.

i. $0 - $5,000,000 in purchases = 0% rebate ii. $5,000,001 to $6,000,000 in purchases = 1/2% rebate iii. $6,000,001 to $7,000,000 in purchases = 1% rebate iv. $7,000,001 and above in purchases = 1-1/2% rebate

F. Delivery: All electronic, facsimile or telephone orders for market basket items submitted to Contractor before 4:00 PM will be FOB Destination delivered to the location specified in the order within 48 hours. All deliveries will be inside delivery to the address specified on the purchase order. Shipments will be received during the facilities normal business days and hours and must be signed for by a Commonwealth employee.

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G. Order Accuracy: Contractor will provide at least a 95% order accuracy rate with at least a 95% order fill rate.

H. Return Policy: Products can be returned for full credit within 30 days from the date of

purchase. If an item is received damaged or defective, Contractor will replace the item at no charge. Should an end-user encounter a warranty/return issue, the product will be returned to Contractor for full credit or a replacement and Contractor will return the product to the manufacturer

I. Customer Service: A dedicated team will be assigned to the Commonwealth for account set

up; order placement; product and pricing inquiries; special order placement; order tracking; and any questions that may arise. Specific toll-free phone and fax numbers will be generated specifically for the Commonwealth’s account as well as a team of Customer Service associates. The Customer Service Support Teams will operate from 8:00 a.m. to 5:00 p.m. (EST) Monday through Friday.

6. ORDERING: Contractor will provide a website to the Commonwealth with a link to Market Basket products, and a search tool to Non-Market Basket products covered in this Contract at the prices negotiated with the Commonwealth through the RFP process. This website will have future capability for punchout from the Commonwealth's SAP system when the Commonwealth is ready for such interface. 7. RESTOCKING FEES: There will be no restocking fees charged for items returned in accordance with this Contract. 8. INVOICING: WESCO will work to develop electronic invoicing functionality for the Electrical Supplies and Philips Lamps covered in this Contract. 9. MINIMUM ORDER: The minimum order for shipments qualifying for F.O.B. delivered prices is $25.00. 10. ACCEPTANCE: Acceptance will occur at thirty (30) days from invoice date, unless the product is rejected by CWOPA and/or installation occurs beyond thirty (30) days from invoice date due to delay caused by Contractor. 11. MOVING ITEMS FROM NON-CORE TO CORE ITEM LIST: Every three (3) months during the first year of the Contract and then every six (6) months in the following contract years, Contractor will conduct business reviews with DGS. One of the components of each business review shall be the examination of the quantities of items purchased from the non-core list. Following each review, non-core items shall, at the request of DGS, be moved from the non-core list to the core list. Prices for items moved to the core list will be established by Contractor, with the approval of DGS, at a price that is less than the price established by the discount for the non-core items. Contractor will also, at the request of DGS, remove low usage items from the core list to the non-core list at the quoted core-list price. 12. KEY PERSONNEL: The key personnel identified below shall be assigned to administer this Contract on behalf of the Contractor. These persons shall not be removed from this assignment in the absence of death, retirement, resignation or termination from the Contractor or other unavoidable circumstance. All replacements and additions to key personnel assigned to administer this Contract shall be subject to the written approval of DGS, which approval shall not be unreasonably withheld.

Name Title

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13. CONTRACTING OFFICER: The Contracting Officer for this Contract is:

Dave Le Mon [email protected]

Bureau of Purchases or Bureau of Purchases P.O. Box 8365 6 th Floor-Forum Place Harrisburg, PA 17105-8365 555 Walnut Street

Harrisburg, PA 17101 Contractor shall direct all notices or inquiries to the Contracting Officer.

00010 Electrical Supplies Item text

Please see Wesco website @ www.wescodist.com for pricing----------------------------------------------------------------------------------------------00020 Lamps,Phillips Item text

Please see Wesco website @ www.wescodist.com for pricing-----------------------------------SUPPLEMENTAL INFORMATION-----------------------------------


Vendor Name/Address:WESCO DISTRIBUTION INCPO Box 825089PHILADELPHIA PA 19182-5089

Please Deliver To:



Valid from/to: 09/23/2005 - 09/22/2007

Purchasing Agent:Name: Susan PhelanPhone: 717-787-2355 Fax: 717-783-6241 E-mail: [email protected]




Vendor Fax Number: 814-238-1615


REPRINT

Currency: USD





http://www.wescodirect.com/cultures/en-us/Homepage.htm



Exhibit A

SPECIAL TERMS AND CONDITIONS

These SPECIAL TERMS AND CONDITIONS shall be a part of the Contract For The Supply And Delivery of Maintenance, Repair and Operation (MRO) Supplies (GE Lamps, General Hardware, Material Handling, Metal Working, Test Equipment, Safety and Security, Tools, Plumbing, HVAC, Fluid Power, Power Transmission, Motors) between the Commonwealth of Pennsylvania, acting through the Department of General Services (“DGS”) and W.W. Grainger, Inc. (“the Contractor”).

1. CONTRACT SCOPE/OVERVIEW: This Contract, (Lots 2b, 3, 4, 5, 6, 7) (identified here and in other documents as the “Contract”), will cover the requirements of Commonwealth agencies for the procurement of certain GE Lamps, General Hardware, Material Handling, Metal Working, Test Equipment, Safety and Security, Tools, Plumbing, HVAC, Fluid Power, Power Transmission, Motors, as defined in the various contract documents. 2. a. CONTRACT TERM: The term of this Contract will commence on the Effective Date (as defined herein) and will have an initial term of two years. The Effective Date shall be fixed by the Issuing Officer after the contract has been fully executed by the awarded contractor and by CWOPA and all approvals required by CWOPA have been obtained. The procurement of all GE Lamps, General Hardware, Material Handling, Metal Working, Test Equipment, Safety and Security, Tools, Plumbing, HVAC, Fluid Power, Power Transmission, Motors, regardless of when added to the Contract, will expire at the end of the contract term. b. INTERIM EMERGENCY PERIOD: The products and services to be provided by the Contractor for Lots 2B,3,4,5,6,7 Maintenance, Repair, & Operation Supplies have been approved by the Department of General Services as an emergency procurement, and the Contractor has submitted a letter dated June 7, 2005, containing terms for the supply and delivery of Maintenance, Repair, & Operation Supplies pending execution of this Contract. The Contractor may provide these products and services commencing June 7, 2005, based upon such emergency approval. Upon full execution of this Contract, all product purchases made during the period between June 7, 2005 and the Effective Date shall be merged into and covered by the terms of this Contract. 3. CONTRACT RENEWALS: There will be an option to renew for three (3) additional one (1) year renewals. In deciding whether to renew, CWOPA will review the Contractor’s past performance under the Contract. Pricing for each one (1) year renewal option will be determined through contract negotiations. If prices cannot be successfully negotiated, CWOPA will not renew the contract. If the contract is renewed the Terms and Conditions shall remain the same. 4. OPTION TO EXTEND: The Department of General Services reserves the right, upon notice to Contractor, to extend the Contract or any part of the Contract up to three (3) months upon the same terms and conditions. This will be utilized to prevent a lapse in contract coverage and only for the time necessary, up to three (3) months, to enter into a new contract. 5. SERVICES TO BE PROVIDED UNDER THIS CONTRACT:

A. Implementation Process: Within two days after the Effective Date of this Contract, a joint implementation team will be formed between Contractor and the DGS. This team will prepare a customized implementation timetable and the objectives to be accomplished through the Contract. All tasks will be assigned due dates. The team will review these tasks weekly for updates and status until the implementation process is complete. The team will remain in place for at least ninety (90) days after the roll out date to monitor and ensure the program’s success. Contractor and DGS shall perform the

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tasks assigned to them by the due dates established by the timetable. The Implementation Plan shall address, without limitation, all of the following:

• Transition • Management Reporting and Billing

o Purchasing Card interface, structure and procedures o Invoicing process

• Online Ordering and Setup o Internet and SAP punch-out catalog (future requirement)

• Delivery o Secured buildings and special facilities procedures

• Communications and Training

Procedures mutually agreed upon by the parties resulting from the Implementation Process shall be documented in writing and will become a material part of this Exhibit and the Contract.

B. Quarterly or Semi-Annual Program Review/Reporting: Contractor may provide reports to DGS at the end of each calendar quarter of the contract term. The reports may include:

Performance data Usage data Reporting processes Process improvements and cost saving opportunities Recap current year’s accomplishments Set goals for following year Other areas as necessary

C. On-Line Reporting: The Contractor will work with CWOPA to develop web based,

customizable, on-demand reports. Reports will be accessible directly by CWOPA and exportable to standard electronic (Microsoft Excel) format. Reports will allow display and tracking of open orders.

D. Pricing: The Contractor will provide NET pricing for the term of the contract for the core

market basket items. Pricing for non-market basket items will be at a minimum the following percent discount off catalog list as specified in the Contractor’s BAFO Price Submittal.

a. Lot 2B, GE Lamps –84.2% discount from GE’s most recent list price. (83.2%

discount from GE’s most recent list price for excluded GE lamps) b. Lot 3, General Hardware, Metal Working, Material Handling, Test Equipment –

10% discount from Grainger’s most recent catalog price. c. Lot 4, Safety and Security –10% discount from Grainger’s most recent catalog

price. d. Lot 5, Hand and Power Tools –10% discount from Grainger’s most recent

catalog price. NOTE: The following “brand” discounts also apply: Dewalt – up to 48% discount from Mfg list price Milwaukee – up to 46% discount from Mfg list price Stanley – 55% discount from Mfg list price Proto – 52% discount from MFG list price Blackhawk – 45% discount from Mfg list price. e. Lot 6, HVAC, Plumbing, Power Transmission, Fluid Power – 10% discount from Grainger’s most recent catalog price. NOTE: Air filters – up to 45% discount from Mfg list price. f. Lot 7, Motors – 28% discount from Grainger’s most recent catalog price.

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g. Rebate: The Contractor is offering the following rebates:

a. According to the terms and conditions described below, during each twelve month period of this Contract in which the Commonwealth exceeds its previous year’s purchase volume of General Electric lamps, Grainger will annually pay to the Commonwealth, two percent (2%) of the amount of increase over previous year’s purchases (“Incremental Purchases”).

• Commencement of each twelve-month period will be the month and day of the execution of this Contract.

• In order to be included in rebate calculations to determine baseline and rebate payment amount, purchases must meet the following criteria:

o Only purchases for General Electric (“GE”) lamps. o Only purchases made by State Agencies. o Only prices charged for GE lamps under this contract are eligible and

do not include taxes, returns, credits or any expedited freight fees paid by the State or Grainger.

• The two percent (2%) rebate will be applied to the amount of Incremental Purchases. “Incremental Purchases” are defined as the amount of increase of the current year’s total purchases of GE lamps, which exceed the previous year’s total purchases of GE lamps.

• Therefore, each year the baseline used to determine the amount of Incremental Purchases will be updated. For each year, the amount of the previous year’s total purchases of GE lamps will be the baseline to determine amount of Incremental Purchases.

• Payment will be sent to the Commonwealth within forty-five (45) days of the end of the twelve-month period.

• Grainger will make rebate payments to a single Commonwealth designee.

h. Delivery: All electronic, facsimile or telephone orders for market basket items submitted to Contractor before 4:00 PM will be FOB Destination delivered to the location specified in the order within 48 hours. All deliveries will be inside delivery to the address specified on the purchase order. Shipments will be received during the facilities normal business days and hours and must be signed for by a Commonwealth employee.

i. Order Accuracy: Contractor will provide at least a 95% order accuracy rate with at

least a 95% order fill rate.

j. Return Policy: Products in original packing and resalable condition can be returned for full credit within 30 days from the date of purchase. If an item is received damaged or defective, Contractor will replace the item at no charge. Should an end-user encounter a warranty/return issue within Contractor’s one-year warranty period, the product will be returned to Contractor for full credit or a replacement and Contractor will return the product to the manufacturer.

k. Customer Service: A dedicated team will be assigned to the Commonwealth for

account set up; order placement; product and pricing inquiries; special order placement; order tracking; and any questions that may arise. Specific toll-free phone and fax numbers will be generated specifically for the Commonwealth’s account as well as a team of Customer Service associates. The Customer Service Support Teams will operate from 8:00 a.m. to 5:00 p.m. (EST) Monday through Friday.

6. ORDERING: Contractor will provide a website to the Commonwealth with a link to Market Basket products, and a search tool to Non-Market Basket products covered in this Contract at the prices negotiated with the Commonwealth through the RFP process. This website will have future capability for punchout from the Commonwealth's SAP system when the Commonwealth is ready for such interface.

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7. RESTOCKING FEES: There will be no restocking fees charged for items returned in accordance with this Contract. 8. INVOICING: Contractor will work to develop electronic invoicing functionality for the GE Lamps, General Hardware, Material Handling, Metal Working, Test Equipment, Safety and Security, Tools, Plumbing, HVAC, Fluid Power, Power Transmission, Motors, covered in this Contract. 9. MINIMUM ORDER: The minimum order for shipments qualifying for F.O.B. delivered prices is $25.00. 10. ACCEPTANCE: Acceptance will occur at thirty (30) days from invoice date, unless the product is rejected by CWOPA and/or installation occurs beyond thirty (30) days from invoice date due to delay caused by Contractor. 11. MOVING ITEMS FROM NON-CORE TO CORE ITEM LIST: Every three (3) months during the first year of the Contract and then every six (6) months in the following contract years, Contractor will conduct business reviews with DGS. One of the components of each business review shall be the examination of the quantities of items purchased from the non-core list. Following each review, non-core items shall, at the request of DGS, be moved from the non-core list to the core list. Prices for items moved to the core list will be established by Contractor, with the approval of DGS, at a price that is less than the price established by the discount for the non-core items. Contractor will also, at the request of DGS, remove low usage items from the core list to the non-core list. 12. CURE PERIOD PRIOR TO DEFAULT: If the Commonwealth of Pennsylvania alleges that Grainger has failed to perform any of the material provisions of this Contract, the CWOPA will provide written notice specifying the particular failures to the Grainger Director of Contracts via Overnight delivery service with proof of delivery or certified US Mail, return receipt requested. If such alleged material failure to perform is not corrected within ten (10) business days, (or in the event the correction is not possible in such time, reasonable progress toward resolution will be required during the ten days with correction being achieved by a mutually determined date) after receipt of notice specifying such failure, only after such notice and opportunity to cure may the State terminate this Contract for default in whole or any part. The address for the Director of Contracts is 100 Grainger Parkway, Lake Forest, Illinois 60045-5201. 13. KEY PERSONNEL: The key personnel identified below shall be assigned to administer this Contract on behalf of the Contractor. These persons shall not be removed from this assignment in the absence of death, retirement, resignation or termination from the Contractor or other unavoidable circumstance. All replacements and additions to key personnel assigned to administer this Contract shall be subject to the written approval of DGS, which approval shall not be unreasonably withheld.

Name Title 14. CONTRACTING OFFICER: The Contracting Officer for this Contract is: Jack Hall [email protected] of Procurement 6th Floor – Forum Place 555 Walnut Street

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Harrisburg PA 17101-1914 Phone – 717.346.3848 Fax – 717.783.6241 Contractor shall direct all notices or inquiries to the Contracting Officer.

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----------------------------------------------------------------------------------------------00010 GE Lamps Item text

LOT 2BPRICING PER WEBSITE www.grainger.com/stateofpa

----------------------------------------------------------------------------------------------00020 General Hdw,Mat'l Hand,Metal Wk, Test EqItem text

LOT 3PRICED PER WEBSITE www.grainger.com/stateofpa

----------------------------------------------------------------------------------------------00030 Safety & Security Item text


----------------------------------------------------------------------------------------------00040 Hand & Power Tools Item text

LOT 5PRICES PER WEB SITE www.grainger.com/stateofpa

----------------------------------------------------------------------------------------------00050 Plumb,HVAC,Fluid Pwr,Pwr Transmission

Vendor Name/Address:GRAINGER100 GRAINGER PKWYLAKE FOREST IL 60045-5201

Please Deliver To:



Valid from/to: 10/05/2005 - 10/04/2007

Purchasing Agent:Name: David Le MonPhone: 717-783-0765 Fax: 717-783-6241 E-mail: [email protected]





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*** SEE LAST PAGE FOR TOTAL VALUE OF CONTRACT ***




http://www.grainger.com/Grainger/static.jsp?page=fos_stateofpa.html




Item textLOT 6PRICED PER WEB SITE www.grainger.com/stateofpa

----------------------------------------------------------------------------------------------00060 Electrical Motors Item text


-----------------------------------SUPPLEMENTAL INFORMATION-----------------------------------Header textSHIP ALL ITEMS FOB DESTINATIONPRE-PAID & ALLOWED

CONTRACTOR ALLOWS COSTAR PARTICIPATIONShipping instructionsAs instructed at time of PO


Vendor Name:

GRAINGER



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Currency: USD






Contract Reference Number: 6120-02 Collective Number: CN00010981 Change Number: 1 Change Effective Date: 11/23/05

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: All using Agencies of the Commonwealth Subject: MRO contract – Grainger, Wesco, Schaedler/Yesco Contract Period: Beginning/Date of Award – Ending - 9/30/07 Buyer Name: Jack Hall (YD2) CHANGE SUMMARY: This change notice is to inform all using agencies of the Commonwealth that the new point of contact for the Department of General Services is Jack Hall. (telephone #: 717-346-3848 email: [email protected]) This change notice is for the following SAP Contract Numbers: 4600008907, 4600009102, 4600009227 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

Contract Reference Number: 6120-02 Collective Number: CN00010981

SAP Contract Number: 4600009227 Change Number: 2 Change Effective Date: 5/17/06


HARRISBURG For: All using Agencies of the Commonwealth Subject: Grainger – Reduced Prices (Market Basket Items) Contract Period: 10/5/05 – 10/4/07 Buyer Name: Jack Hall CHANGE SUMMARY: The prices for the following items have been reduced by Grainger. WWW.Grainger.com/StateofPA has also been updated to reflect the reduced prices. These items are now considered “Market Basket Items”:

Grainger Stock

Number Item Description New Price Old Price

3X691 HOOK,CLEVIS,1/4 IN $ 2.02 $ 11.50 3LP23 CABLE TIE,14.2IN,PK100 $ 3.89 $ 18.58 5P595 UNION,1 1/2 IN,BLACK $ 2.42 $ 10.41 5AD15 TAPE,DUCT,2 IN WIDTH $ 2.84 $ 8.20 3BY12 MASSSAGE SHOWER HE $ 4.29 $ 11.50 2F135 CLEANER,CARB/CHOKE $ 1.99 $ 5.28 6Z772 SOLDER,LEAD FREE,1 LB $ 8.18 $ 18.88 4YF41 CABLE TIE,7.5IN,PK1000 $ 19.91 $ 43.47 4WT09 BATTERY,1.5 V,AA,PK24 $ 6.15 $ 13.22 2G792 SHACKLE,1 TON $ 2.41 $ 5.09 3AJ32 GLOVE,LEATHER,XL,PR $ 6.49 $ 13.59 5E087 FOAM,SEALANT,24.0 OZ $ 5.76 $ 12.03 1VT43 GLOVE,DRIVERS,L,PR $ 3.21 $ 6.62 1VT46 GLOVE,DRIVERS,XL,PR $ 3.21 $ 6.62 2W504 TAPE,DUCT,2 IN WIDTH $ 3.21 $ 6.58 3LA89 FOAM,INSULATING,12 OZ $ 3.40 $ 6.75 5YK77 CLEANER,BRAKE PARTS $ 1.93 $ 3.79 4XP73 SMOKE ALARM $ 5.57 $ 10.90 4NB96 TARP STRAP,24 IN $ 0.83 $ 1.62 2G794 SHACKLE,2 TON $ 3.54 $ 6.89

http://www.grainger.com/StateofPA

4KK25 FOAM,STRAW,12.0 OZ $ 4.23 $ 8.20 4JB30 LUBRICANT,AEROSOL,CAN $ 3.19 $ 6.11 6GD27 VALVE,BALL,3/4 IN $ 3.25 $ 6.08 6GD26 VALVE,BALL,1/2 IN $ 2.35 $ 4.38 2F629 HYDRAULIC HOSE COUPLER $ 13.40 $ 23.81 2F547 HYDRAULIC HOSE COUPLER $ 11.44 $ 20.30 3UW67 COVER,ROLLER,9 IN $ 2.48 $ 4.40 1D277 PENETRATING OIL,16 OZ $ 2.39 $ 4.22 5U050 FLASHLIGHT,D,YELLOW $ 4.54 $ 7.99 3AJ48 GLOVE,DRIVERS,L,PR $ 4.51 $ 7.88 5AW69 GLOVE,DRIVERS,XL,PR $ 4.51 $ 7.88 3KB67 LUBE,INDUSTRIAL,12 OZ $ 5.50 $ 9.59 2C665 LUBRICANT,11 OZ $ 3.08 $ 5.36 5KG65 OIL,BAR AND CHAIN $ 1.19 $ 2.07 1CG47 TOWEL,SCRUB,PK72 $ 8.04 $ 13.98 5A722 CLEVIS,DOUBLE,1/2 IN $ 6.05 $ 10.44 5A720 HOOK,CLEVIS,3/8 IN $ 3.80 $ 6.53 6Y777 GREASE,AUTOMOTIVE $ 3.84 $ 6.59 6A265 LOAD HUGGER $ 6.76 $ 11.50 3KB69 SOLVENT/DEGREASER $ 4.18 $ 7.09 5ZM71 CONE,TRAFFIC,18 IN $ 4.36 $ 7.37 2AP01 LENS TOWELETTE,PK100 $ 5.68 $ 9.56 1VT84 EYEWEAR,SAFETY,GRAY $ 2.20 $ 3.68 4T022 COMBINATION UNIT $ 28.44 $ 46.80 2AR69 LENS TOWELETTE,PK100 $ 7.23 $ 11.72 1U173 PADLOCK,COMBINATION $ 11.24 $ 18.07 4GU61 SNOW PUSHER,D HANDLE $ 11.25 $ 17.96 5W758 RAKE,ROAD $ 33.07 $ 52.16 4ZF44 GREASE,AUTOMOTIVE $ 1.54 $ 2.42 5YH77 GREASE,RED/REDI $ 3.58 $ 5.61 6CX02 COUPLER,QUICK,1/4 IN $ 4.32 $ 6.75 6A939 PAINT,STRIPING,WHITE $ 4.32 $ 6.73 6KP06 PAINT,MARKING $ 2.34 $ 3.64 6KP32 PAINT,MARKING,WHITE $ 2.34 $ 3.64 2FP65 PAINT,SPRAY $ 3.22 $ 4.94 5H903 PAINT,SPRAY $ 3.22 $ 4.94 5U705 PRIMER,GRAY $ 3.22 $ 4.94 5U708 PAINT,SPRAY $ 3.22 $ 4.94 1P754 CARTRIDGE,FILTER,PK2 $ 17.42 $ 26.73 4WM07 SHOVEL,SNOW,POLY $ 9.36 $ 14.36 4UH03 SEALANT,SILICONE,CLEAR $ 4.23 $ 6.41 4CY13 BOOT,PVC,SIZE M,PR $ 12.56 $ 18.92 4CY14 BOOT,PVC,SIZE L,PR $ 12.58 $ 18.92

2V423 BATTERY,LANTERN,6 V $ 1.70 $ 2.56 4T435 GLOVE,NEOPRENE,PR $ 8.78 $ 13.16 4B150 WHEEL,GRINDING,5 IN $ 3.77 $ 5.62 4JB49 DEGREASER,CITRUS $ 4.37 $ 6.51 6JD46 TAPE,DUCT,60 YD $ 2.34 $ 3.48 6KK49 VALVE,BALL,BRONZE $ 4.62 $ 6.75 3LY43 HEATER,CERAMIC,120 V $ 22.47 $ 32.22 4WT07 BATTERY,1.5 V,D,PK12 $ 7.62 $ 10.89 4HK60 WASP/HORNET KILLER $ 3.31 $ 4.69 2W695 TARPAULIN,POLYETHYLENE $ 10.91 $ 15.10 5UX35 TANK,MAPP $ 4.52 $ 6.26 5YK76 CLEANER,BRAKE PARTS $ 1.98 $ 2.69 3PU17 CAN,GAS,5 G,RED $ 10.06 $ 13.64 4UB34 ABSORBENT,FLOOR $ 5.98 $ 8.09 2W696 TARPAULIN,POLYETHYLENE $ 17.01 $ 21.89 6MT69 PIPE,PLASTIC,3 IN $ 15.30 $ 18.96 4ZF46 GREASE,2 NLGI GRADE $ 1.83 $ 2.21 2A225 TAPE,ELECTRIC,BLACK $ 3.25 $ 3.68 5ZZ20 WRAP,STRETCH,18 IN $ 19.70 $ 22.16 3UM47 LUBRICANT,WD 40,16 OZ $ 3.27 $ 3.66 6A505 STAPLER,MANUAL $ 18.76 $ 20.93 3UM46 LUBRICANT,WD 40,11 OZ $ 2.52 $ 2.80 4KK68 CLEANER,BRAKE,15 OZ $ 5.79 $ 6.26 3U521 SOAP,HAND,1 GAL $ 10.69 $ 11.50 1UM42 AIR CIRCULATOR,30 IN $ 266.90 $ 282.60 3FB81 SHELVING,HEAVY DUTY $ 265.84 $ 281.48 6RL07 BLADE,1A1RSS $ 271.15 $ 287.10 1RD45 TOPSIDE TRUCK BOX $ 546.55 $ 578.70 3Z940 CHAIN,STEEL,3/8 IN $ 148.33 $ 157.05 4CE67 AIR CONDITIONER,WINDOW $ 296.65 $ 314.10 5U736 SAFETY CABINET,CAN $ 293.46 $ 310.73 4RJ40 PUMP,CENTRIFUGAL,2.5HP $ 627.30 $ 664.20 4WY84 DOOR CLOSER,ALUMINUM $ 150.45 $ 159.30 3AU83 CRIMPING TOOL,320E $2,581.45 $2,733.30 3CB48 FAUCET,LAVATORY $ 161.08 $ 170.55 4W471 TRUCK,VENDING MACHINE $ 333.84 $ 353.48 4WN03 BLADE,DIAMOND,14 IN $ 339.15 $ 359.10 4ZW64 TROLLEY,PUSH $ 349.78 $ 370.35 1RM22 HYDRAULIC DOOR CLOSER $ 178.08 $ 188.55 3Z997 TABLE SAW $1,454.35 $1,539.90 4JY94 WATER HEATER,240 VAC $ 186.58 $ 197.55 4NU78 STEAM TRAP,1/2 IN $ 89.04 $ 94.28 4P909 PUMP,STAINLESS STEEL $ 710.18 $ 751.95

5M583 KIT,FIRST AID $ 65.20 $ 69.03 5MG71 WHEEL,MEASURING,4 FT $ 127.46 $ 134.96 3WA68 WATER HEATER,40G,NAECA $ 198.26 $ 209.93 5W936 PUSHER,SNOW $ 31.41 $ 33.26 1H491 STARTER,MOTOR,3 POLES $ 212.08 $ 224.55 3KR61 CRANE,GANTRY,4000 LB $1,649.85 $1,746.90 3LE81 CHARGER/STARTER/TESTER $ 209.95 $ 222.30 3UG28 HEATER,70 IN,240/208 V $ 222.70 $ 235.80 4CX11 CLOSET AUGER $ 38.97 $ 41.27 5YB22 THERMOMETER,INFRARED $ 445.40 $ 471.60 6KK54 VALVE,BALL,BRONZE $ 35.66 $ 37.76 1PZ80 WATER HEATER,20G $ 238.64 $ 252.68 4A974 METAL FRAMING CHANNEL $ 22.14 $ 23.45 5AN17 CHAP,CHAIN SAW,XL $ 76.63 $ 81.14 1AZ98 TRUCK,HAND PALLET $ 502.78 $ 532.35 1EC62 FENCE,WARNING BARRIER $ 64.18 $ 67.95 3CE33 PUSH VAC,HARD SURFACE $2,087.60 $2,210.40 3DU29 AIR CONDITIONER,WINDOW $ 534.65 $ 566.10 3ME12 PALLET,48 IN DEPTH $ 133.66 $ 141.53 4KK09 CHAIR,STACKABLE,BLUE $ 48.54 $ 51.39 4LT65 VISE,HEAVY DUTY $ 534.65 $ 566.10 4VZ58 TARPAULIN,POLYETHYLENE $ 91.76 $ 97.16 4XR79 BOTTLED WATER COOLER $ 265.20 $ 280.80 5JL49 CABINET,136 BINS $1,065.05 $1,127.70 2E569 THERMOSTAT,BUILT IN $ 62.86 $ 66.56 2P892 SEAT,TOILET,OPEN FRONT $ 60.61 $ 64.17 3MB57 TROLLEY,HOIST,1 TON $ 142.16 $ 150.53 3UP49 ARM GRIPPER $ 25.33 $ 26.82 4F882 ABRASIVE ROLL,180 GRIT $ 30.90 $ 32.72 4RD67 PUMP,CONDENSATE $ 572.90 $ 606.60 4RF62 PLATFORM,4 DRUM $ 279.01 $ 295.43 5AK79 COVERALL,XX LARGE,PK25 $ 149.60 $ 158.40 5KJ45 GAS OUTFIT $ 545.28 $ 577.35 6AH03 COVERALL,X LARGE,PK25 $ 104.51 $ 110.66 6KL68 BEAM,7080 LB $ 60.61 $ 64.17 1D799 SYSTEM KIT $ 316.20 $ 334.80 3W589 RACK,CANTILEVER $1,239.30 $1,312.20 4AK87 SCREW,MASONRY,PK100 $ 19.74 $ 20.90 4E169 HEATER,UTILITY $ 306.64 $ 324.68 7B490 RACK,BULK STORAGE $ 324.70 $ 343.80 1A577 VALVE,SOLENOID,1/2 IN $ 56.91 $ 60.26 1RG82 DETECTOR KIT,FOUR GAS $1,422.05 $1,505.70 1WG23 WELDER,MIG $2,020.45 $2,139.30

3RY59 SIGN,EXIT,8 X 15 IN $ 242.46 $ 256.73 3VU51 1/2" IMPACT WRENCH $ 245.65 $ 260.10 3WA77 WATER HEATER119G,NAECA $ 723.78 $ 766.35 3XA14 AUTOMATIC LEVEL KIT $ 345.95 $ 366.30 4TY11 WELDER,DC TIG/STICK $1,345.55 $1,424.70 4YN29 A/C,PORTABLE,23300BTUH $3,981.40 $4,215.60 5PV54 HEATER,VERTICAL UNIT $ 487.05 $ 515.70 1ATH5 DRAIN CLEANING MACHINE $1,558.05 $1,649.70 1PZ78 WATER HEATER,10G $ 195.29 $ 206.78 1RL27 CADDY,FOLDING TABLE $ 199.54 $ 211.28 3KN24 PALLET,51 IN LENGTH $ 200.60 $ 212.40 3Y443 HAMMER,CHIPPING,29 CFM $ 747.15 $ 791.10 4GE27 TABLE, FOLDING $ 98.18 $ 103.95 4NY93 GENERATOR, 2.5KW,GAS $ 764.15 $ 809.10 4WY55 EXIT DEVICE,GRADE 1 $ 195.29 $ 206.78 4XM63 LADDER,TILT N ROLL $ 203.79 $ 215.78 6P988 VALVE,CHECK,1/2 IN $ 18.52 $ 19.61 7D200 CABINET,WELDED BIN $ 768.40 $ 813.60 3JD98 BREAKER,PAVING $ 934.15 $ 989.10 3W560 TARPAULIN,POLYETHYLENE $ 117.30 $ 124.20 4RC91 PUMP,CIRCULATOR,1/6 HP $ 441.58 $ 467.55 5JT69 LOCKER,2 TIER,3 FRAME $ 439.45 $ 465.30 6MF26 SPLIT CONDENSING UNIT $ 891.65 $ 944.10 7D206 CABINET,WELDED BIN $ 904.40 $ 957.60 4JB51 DEGREASER,CITRUS $ 36.89 $ 39.06 5W007 DOLLY,ROUND,20-55 G $ 44.46 $ 47.07 3UW19 BRUSH,PAINT,PK24 $ 27.54 $ 29.16 4EB94 RATCHET BINDER,1/2 IN $ 55.08 $ 58.32 4NA75 VALVE,BALL,THREADED $ 97.16 $ 102.87 5PP50 BATTERY,RECHARGEABLE $ 67.96 $ 71.96 2P547 PUMP,SUMP,3/10 HP $ 109.91 $ 116.37 2W313 CAN,SAFETY,1 TYPE,5 G $ 32.26 $ 34.16 3VE19 8 GAL 4.5 PHP W/D VAC $ 61.33 $ 64.94 4YF76 PLATFORM,MODULAR,2DRUM $ 120.53 $ 127.62 4JX89 FILM,CONSTRUCTION $ 72.51 $ 76.77 4PA45 HINGE,4 1/2 X 4 1/2 IN $ 30.47 $ 32.27 1U112 EXIT DOOR ALARM $ 116.07 $ 122.90 1D653 TRUCK,TILT,1 CU YD $ 552.50 $ 585.00 1N791 HELMET,WELDING $ 223.13 $ 236.25 1P894 PUMP,FUEL TRANSFER $ 244.38 $ 258.75 2GU54 SPILL KIT,WHEELED,95G $ 522.75 $ 553.50 3H356 DEHUMIDIFIER,53 PINTS $ 427.13 $ 452.25 3JR97 ABRASIVE BLAST CABINET $1,759.50 $1,863.00

3KB32 TAPE,FOIL,3 IN $ 69.06 $ 73.13 3UG74 HEATER,UTILITY $ 263.50 $ 279.00 3WB89 PRESSURE WASHER $2,108.00 $2,232.00 3WB94 PRESSURE WASHER $2,609.50 $2,763.00 3WB97 PRESSURE WASHER $ 578.00 $ 612.00 3WE16 PRESSURE WASHER $1,938.00 $2,052.00 3Z887 ABRASIVE BLAST CABINET $1,275.00 $1,350.00 3ZC22 SPREADER,BROADCAST $ 187.00 $ 198.00 4C855 FAN,CEILING,56 IN $ 141.31 $ 149.63 4E297 UNIT HEATER,3 KW,208 V $ 317.69 $ 336.38 4GY29 DRUM,STEEL,OPEN HEAD $ 76.50 $ 81.00 4HU80 PUMP,SEWAGE,1/2 HP $ 306.00 $ 324.00 4KC82 WORKBENCH,CABINET $ 935.00 $ 990.00 4MY64 WATER TANK,119 G $ 461.13 $ 488.25 4RD80 SEAL BEARING ASSEMBLY $ 184.88 $ 195.75 4RF64 IBC SPILL CONTAINMENT $1,287.75 $1,363.50 4RP93 PUMP,FUEL TRANSFER $ 309.19 $ 327.38 4T196 SAFETY CABINET,CAN $ 622.63 $ 659.25 4T198 SAFETY CABINET,CAN $ 501.50 $ 531.00 4UA76 PUMP,CENTRIFUGAL,2 HP $ 467.50 $ 495.00 4YE89 STROBE,DIGITAL,KIT $ 548.25 $ 580.50 4ZC12 LIFT,BACKSAVER,2000 LB $1,997.50 $2,115.00 5E822 DEHUMIDIFIER,60 PINTS $ 960.50 $1,017.00 5H975 DISPOSER,WASTE $1,598.00 $1,692.00 5KZ91 OXYGEN/ACETYLENE KIT $ 461.13 $ 488.25 5LC05 DRAIN GUN KIT $ 335.75 $ 355.50 5MG29 JACK,AIR,25 TON $1,326.00 $1,404.00 5P009 VALVE,CLOSET,3.5 GPF $ 105.19 $ 111.38 5UZ64 SPILL KIT,55 G $ 308.13 $ 326.25 5W408 WATER COOLER,8.0 GPH $ 507.88 $ 537.75 5XB31 POLE PRUNER,8 IN BAR L $ 195.50 $ 207.00 5YH24 FIRE SAFE $ 374.00 $ 396.00 5YN80 SEAL BEARING ASSEMBLY $ 671.50 $ 711.00 5Z657 DRYER,COMPRESSED AIR $1,351.50 $1,431.00 6JJ82 LADDER,FG,6 FT $ 127.50 $ 135.00 6UT22 WATER HEATER,COMM,115G $ 824.50 $ 873.00 6W282 DRILL PRESS,FLOOR,20IN $2,210.00 $2,340.00 6Z999 CHAIN,STEEL,1/4 IN $ 206.13 $ 218.25 7D208 CABINET,WELDED BIN $ 947.75 $1,003.50 7D317 SHELVING,INDUSTRIAL $ 480.25 $ 508.50 7D905 CABINET,4 SHELVES $ 352.75 $ 373.50 1F720 PAINT,GLOSS WHITE,1 G $ 40.25 $ 42.62 1F728 PAINT,GLOSS BLACK,1 G $ 40.25 $ 42.62

2F535 QUICK COUPLER $ 52.87 $ 55.98 2P366 PUMP,MARINE/RV,12 VDC $ 58.06 $ 61.47 3MD38 RAKE,ASPHALT,17 IN $ 56.06 $ 59.36 4P319 SCREW,CAP,PK50 $ 47.69 $ 50.49 5A723 CHAIN,TOWING,70 GRADE $ 72.00 $ 76.23 6P992 VALVE,CHECK,1 1/2 IN $ 47.56 $ 50.36 3UW21 BRUSH,PAINT,PK24 $ 48.49 $ 51.35 4CH64 FAN,WALL,18 IN,3 SPD $ 54.87 $ 58.10 4NY64 CARTRIDGE,REPLACE $ 54.74 $ 57.96 4RP91 METER,LIQUID FLOW $ 113.73 $ 120.42 4XP66 FLUORESCENT HAND LAMP $ 54.87 $ 58.10 5T903 EXTINGUISHER,20 LB $ 90.61 $ 95.94 6T312 HYDRAULIC DOOR CLOSER $ 107.61 $ 113.94 4EB93 RATCHET BINDER,3/8 IN $ 51.55 $ 54.59 4NU66 STEAM TRAP,1/2 IN $ 122.78 $ 130.01 4PE99 TORCH,HAND,SWIRL FLAME $ 69.36 $ 73.44 6T310 DOOR RELEASE $ 122.78 $ 130.01 3AG59 COVERALL,XX LARGE,PK25 $ 107.91 $ 114.26 4KL47 SEALANT,GASKET,7 OZ $ 21.93 $ 23.22 5W119 TARPAULIN,POLYETHYLENE $ 44.92 $ 47.57 2W726 LOAD HUGGER $ 31.83 $ 33.71 3PA32 PLATFORM,MODULAR $ 80.28 $ 85.01 1ATH4 VISE,MECHANICS $ 220.15 $ 233.10 3FE64 MACHINE,THREADING,2IN $3,841.15 $4,067.10 3P654 PUMP,TRASH,13 HP $1,829.20 $1,936.80 4CE96 WATER COOLER,13.5 GPH $ 461.55 $ 488.70 4HL87 HYDRAULIC HOSE COUPLER $ 33.24 $ 35.19 4MY85 T-STAT,PROGRAMMABLE $ 118.58 $ 125.55 4PA27 HINGE,5 X 6 IN $ 119.64 $ 126.68 4TE24 PUMP,CENTRIFUGAL,1.5HP $ 474.30 $ 502.20 5W028 JACK,TRAILER,5000 LB $ 65.41 $ 69.26 2HB40 HOT WATER DISPENSER $ 194.65 $ 206.10 3ZC23 SCOOP,POLY $ 21.21 $ 22.46 4BU75 PROTECTANT,SPRAY,PK6 $ 47.60 $ 50.40 4PA25 HINGE,FULL MORTISE $ 75.78 $ 80.24 4T195 SAFETY CABINET,CAN $ 863.60 $ 914.40 4XN32 LADDER,ALUM,26FT $ 402.05 $ 425.70 4YM64 VALVE,BALL,1 1/2 IN $ 390.36 $ 413.33 5Z266 CHAIN,STEEL,3/8 IN $ 190.40 $ 201.60 7E989 HOIST,CHAIN,2 TON $1,688.95 $1,788.30 1KW86 DEHUMIDIFIER,40 PINTS $ 179.78 $ 190.35 1WG27 WELDER,MIG $ 704.23 $ 745.65 3W373 SAFETY CABINET,CAN $ 702.10 $ 743.40

4RD17 PUMP,CIRCULATOR,1/12HP $ 341.49 $ 361.58 5JP56 LOCKER,1 TIER,3 FRAME $ 712.73 $ 754.65 5T899 EXTINGUISHER,5 LB $ 31.45 $ 33.30 6LM57 INVERTER,POWER,2000W $ 484.08 $ 512.55 6T305 PETROLEUM SPILL KIT $ 78.46 $ 83.07 7A617 EXHAUST VENT,13 1/4 IN $ 685.10 $ 725.40 3H397 MAT,ENTRANCE,CHARCOAL $ 154.28 $ 163.35 3W209 SAFETY CABINET,CAN $ 612.85 $ 648.90 4CE97 WATER COOLER,8.0 GPH $ 661.73 $ 700.65 4TH72 SCALE, SHIPPING $ 161.71 $ 171.23 4TL60 SHARPENER,DRILL BIT $ 152.15 $ 161.10 4WA65 THERMOMETER,INFRARED $ 160.65 $ 170.10 4Z255 WRENCH,IMPACT,3/4 IN $ 617.10 $ 653.40 5JN60 LOCKER,1 TIER,3 FRAME $ 323.43 $ 342.45 5UZ67 SPILL KIT,55 G $ 326.61 $ 345.83 5W632 HAND DRYER,115 V,20 A $ 324.49 $ 343.58 6Y928 PLASMA CUTTER $2,587.40 $2,739.60 3TY26 SIGN,EXIT,8 X 15 IN $ 127.42 $ 134.91 3UF92 UNIT HEATER,240/208 V $1,115.20 $1,180.80 3UU59 VALVE, RETROFIT FLUSH $ 280.93 $ 297.45 3UU60 VALVE, RETROFIT FLUSH $ 280.93 $ 297.45 3WE63 BLOWER,CARPET,1HP,115V $ 291.55 $ 308.70 4LA47 LOAD HUGGER $ 36.98 $ 39.15 4WR65 SPREADER,BROADCAST $ 143.65 $ 152.10 5W938 SHOVEL,SNOW $ 24.61 $ 26.06 3UG29 HEATER,94 IN,240/208 V $ 256.49 $ 271.58 4JX90 FILM,CONSTRUCTION $ 108.29 $ 114.66 4LW39 VALVE,CLOSET,1.6 GPF $ 109.35 $ 115.79 4VV72 PUMP,ENGINE DRIVEN $2,039.15 $2,159.10 5JE23 PAINT,NAVY GRAY,1 GAL $ 87.00 $ 92.12 5MG31 JACK,TRANSMISSION $2,149.65 $2,276.10 6YG09 SAFETY CABINET,CAN $ 515.10 $ 545.40 7A597 3 SIDED ROOM KIT $1,055.70 $1,117.80 1Z716 GUN,MIG WELDING SPOOL $ 970.70 $1,027.80 3LE85 POWER SOURCE,12V $ 88.87 $ 94.10 3NB21 METER,PH/EC/TDS/TEMP $ 122.40 $ 129.60 4PU29 WELDER,STICK/TIG,AC/DC $1,886.15 $1,997.10 1WD63 COMPRESSOR,AIR,7.5 HP $1,784.15 $1,889.10 4AK89 SCREW,MASONRY,PK100 $ 23.89 $ 25.29 3U591 WIPER CLOTH REMNANT $ 51.64 $ 54.68 4M310 COMPRESSOR,AIR,7.5 HP $1,656.65 $1,754.10 4WU33 PORTABLEAIRCONDITIONER $3,262.30 $3,454.20 4XA63 COMPRESSOR,AIR,5.0 HP $1,673.65 $1,772.10

6XG42 SAW,CONCRETE,12-16 IN $1,699.15 $1,799.10 7D261 SHELVING,INDUSTRIAL $ 422.66 $ 447.53 1RD41 TANK,TRANSFER $ 400.35 $ 423.90 2W155 WATER COOLER,5.1 GPH $ 385.48 $ 408.15 3WA21 SPOTLIGHT,PORTABLE $ 42.46 $ 44.96 3XB19 TOOL SET,MASTER,296PC $ 764.58 $ 809.55 5H892 PAINT,GLOSS BLACK,1 G $ 31.28 $ 33.12 5TF43 DUCTLESS SPLIT SYSTEM $1,529.15 $1,619.10 3H016 WATER COOLER,2.8 GPH $ 362.10 $ 383.40 4LR35 RESPIRATOR,FULL FACE $ 178.93 $ 189.45 5W181 REFORMER,RUST $ 64.43 $ 68.22 1P650 HOSE,WATER $ 42.08 $ 44.55 2W851 CONVEYOR,GRAVITY,12 IN $ 173.61 $ 183.83 3CB44 FAUCET,LAVATORY $ 87.34 $ 92.48 3T291 OSCILLOSCOPE,ANALOG $1,359.15 $1,439.10 4RF71 SAFETY CABINET,CAN $ 681.70 $ 721.80 4T028 SAFETY CABINET,CAN $ 700.83 $ 742.05 4UN19 PUMP,DIAPHRAGM,12 VDC $ 123.29 $ 130.55 6AJ60 CHAP,CHAIN SAW,M/L $ 72.17 $ 76.41 6AJ60 CHAP,CHAIN SAW $ 72.17 $ 76.41 6KP68 GARAGE FLOOR KIT,GRAY $ 68.98 $ 73.04 3UF79 UNIT HEATER,3.7/5.0 KW $ 306.85 $ 324.90 4E830 ANCHOR,HAMMER,PK100 $ 18.91 $ 20.03 4HY12 CABINET,CYLINDER $ 628.58 $ 665.55 6E747 WATER HEATER,COMM,120G $2,518.55 $2,666.70 3LE82 FLEET CHARGER/STARTER $ 301.54 $ 319.28 4CX15 DRAIN CLEANING MACHINE $2,340.05 $2,477.70 3KN29 PALLET,4 DRUM $ 284.54 $ 301.28 3W559 TARPAULIN,POLYETHYLENE $ 71.40 $ 75.60 4XM40 LADDER,ROLLING,8 STEP $ 564.83 $ 598.05 5UZ65 SPILL KIT,95 G $ 569.08 $ 602.55 5VF78 REFRIGERANT RECOVERY $1,129.65 $1,196.10 4A508 PIPE THREAD RATCHET $ 532.95 $ 564.30 4HC78 LED BARRICADE LIGHT $ 33.58 $ 35.55 4T003 EYE WASH STATION,5 G $ 541.45 $ 573.30 6YC69 WHEELBARROW,POLY $ 135.36 $ 143.33 3UU78 LADDER,WAREHOUSE $ 518.08 $ 548.55

ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY

WRITTEN.


SAP Contract Number:4600009102 Change Number: 3 Change Effective Date: December 1, 2006


HARRISBURG For: All using Agencies of the Commonwealth Subject: Maintenance, Repair & Operations – Wesco Contract (SAP # 4600009102) – Lamp price reduction Contract Period: Effective date of October 2005 and Expiring October 2007 Commodity Specialist Name: JP Duvall, Associate Commodity Manager, MRO - 717-346-8175 - [email protected] CHANGE SUMMARY: The following energy savings Phillips-brand lamp has been discounted on its CWOPA statewide contract (4600009102) by Wesco Distribution effective 12/01/06: F32T8/TL700 series lamps have been reduced from $1.38 each to $1.24 each effective today. This will be one of the key energy savings lamps used by the Commonwealth as it changes over from the T12 lamp to the T8 lamp. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORIGINALLY WRITTEN.


SAP Contract Number: 4600008907 Change Number: 4 Change Effective Date: December 1, 2006


HARRISBURG For: All using Agencies of the Commonwealth Subject: Maintenance, Repair & Operations – Schaedler/Yesco Distribution Contract (SAP # 4600008907) – Magnetic

Ballast price increase Contract Period: Effective date of October 2005 and Expiring October 2007 Commodity Specialist Name: JP Duvall, Associate Commodity Manager, MRO - 717-346-8175 - [email protected] CHANGE SUMMARY: Effective June 6, 2006 Schaedler/Yesco Distribution (SYD) will receive a 15% price increase on magnetic ballast products ordered under the state contract. This is due in large part to the volatility of the metals market, specifically copper, steel and aluminum. Past increases have not been passed on to the Commonwealth. Please note that this is magnetic products only and will not affect electronic ballasts. Federal DOE Ballast Efficiency Regulations have mandated the scheduled obsolescence of many of the T12 magnetic fluorescent ballasts. Over the last few months, SYD has worked through DGS channels to educate local DGS staff and statewide agency staff about the scheduled elimination of these ballasts. To continue the cost savings and federal regulation compliance awareness SYD is reducing the cost of the direct replacement electronic ballasts for F40 lamps in 120 volt and 277 volt by 15%. Typical 4 lamp T12 retrofits also yield cost savings by replacing 2 magnetic ballasts with 1 ICN universal voltage ballast. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORIGINALLY WRITTEN.


SAP Contract Number: 4600008907, 4600009102, 4600009227 Change Number: 5 Change Effective Date: January 12, 2007


HARRISBURG For: All using Agencies of the Commonwealth Subject: MRO Contract – Grainger, Wesco, Schaedler/YESCO Contract Period: Beginning Date of Award and Ending 09/30/2007 Commodity Specialist Name: Elizabeth Lenhart (YD2) (717) 346-3848 CHANGE SUMMARY: This Change Notice is to inform all using agencies of the Commonwealth that the new point-of-contact for the Department of General Services, Bureau of Procurement for the Maintenance, Repair & Operations (MRO) Contract is Elizabeth Lenhart (e-mail: [email protected]; & phone: 717.346.3848). ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORIGINALLY WRITTEN.


Contract Reference Number: 612002 Collective Number: CN00010981 SAP Contract Number: 4600009227 4600009102 4600008907 Change Number: #6 Change Effective Date: 8/24/2007

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES HARRISBURG

For: All Using Agencies of the Commonwealth Subject: MRO Contract #6120-02 Contract Period: Contract Renewals Buyer Name: Cheryl A. Bair 717-703-2934 CHANGE SUMMARY: Contract Renewal In accordance with the contract clause, “Option to Renew,” the subject contract is hereby renewed by mutual consent of the Commonwealth of Pennsylvania and the following contractors listed below for an additional one (1) year period as noted below. Each supplier is current with the Contractor Responsibility Program: 4600008907 – Schaedler/Yesco Distribution - Renewal term 08/25/2007 – 08/24/2008 4600009102 – Wesco Distribution - Renewal term 09/23/2007 – 09/22/2008 4600009227 – Grainger Industrial Supply - Renewal term 10/05/2007 – 10/04/2008 Please also note that the new point-of-contact information for this contract has been changed to: Cheryl Bair, Commodity Specialist [email protected] ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT WHICH ARE NOT CHANGED BY THIS AMENDMENT REMAIN AS ORIGINALLY WRITTEN.


Contract Reference Number: 612002 Collective Number: CN00010981 SAP Contract Number: 4600009227 & 4600009102 Change Number: # 7 Change Effective Date: 8/31/2007


For: All Using Agencies of the Commonwealth Subject: Alkaline Battery Pricing Contract Period: Wesco – Beginning 9/23/2005 and Ending 9/22/2008 Grainger – Beginning 10/5/2005 and Ending 10/4/2008 Buyer Name: Cheryl A. Bair 717-703-2934 CHANGE SUMMARY: AAA, AA, C, D, and 9 Volt alkaline batteries have been restricted from the Office Max Contract. They should be purchased from Grainger, Inc. or Wesco. Wesco Prices and Ordering Information for Eveready Alkaline Batteries: AAA 12 pack Mfg. Part #EN92 Wesco Part #03-9800-01687 Price per battery: . 31 Price per Pack: $3.72 AA 24 pack Mfg. Part #EN91 Wesco Part #03-9800-01919 Price per battery: .25 Price per Pack: $6.00 C 12 pack Mfg. Part #EN93 Wesco Part #03-9800-01921 Price per battery: .49 Price per Pack: $5.88 D 12 pack Mfg. Part #En95 Wesco Part #03-9800-01922 Price per battery: .60 Price per Pack: $7.20 9 volt 12 pack Mfg. Part #EN22 Wesco Part #03-7800-9800 Price per battery: .95 Price per Pack: $11.40 Grainger, Inc. Prices and Ordering Information for Rayovac Alkaline Batteries: AAA 8 pack Mfg. Part #AL-AAA Grainger Item #3WA33 Price Per Battery: .28 Price Per Pack: $2.24 AAA 18 pack Mfg. Part #ALAAA-18 Grainger Item #6XT34 Price Per Battery: .28 Price Per Pack: $5.04 AA 8 pack Mfg. Part #AL-AA Grainger Item #3WA32 Price Per Battery: .26 Price Per Pack: $2.08 AA 24 pack Mfg. Part #ALAA-24 Grainger Item #4WT09 Price Per Battery: .26 Price Per Pack: $6.15 C 6 pack Mfg. Part #AL-C Grainger Item #3WA31 Price Per Battery: .50 Price Per Pack: $3.01 C 12 pack Mfg. Part #ALC-12 Grainger Item #4WT08 Price Per Battery: .49 Price Per Pack: $5.88 D 6 pack Mfg. Part #AL-D Grainger Item #3WA30 Price Per Battery: .60 Price Per Pack: $3.60 D 12 pack Mfg. Part #ALD-12 Grainger Item #4WT08 Price Per Battery: .60 Price Per Pack: $7.20 9 volt 6 pack Mfg. Part #AL-9V Grainger Item #3WA34 Price Per Battery: $1.05 Price Per Pack: $6.32 9 volt 8 pack Mfg. Part #AL9V-8 Grainger Item #4WT11 Price Per Battery: $1.01 Price Per Pack: $8.08 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT WHICH ARE NOT CHANGED BY THIS AMENDMENT REMAIN AS ORIGINALLY WRITTEN.

Contract Reference Number: 612002 Collective Number: CN00010981 SAP Contract Number: 4600009227 Change Number: # 8 Change Effective Date: 8/31/2007


For: All Using Agencies of the Commonwealth Subject: Grainger Market Basket and Punch-out catlaog Contract Period: Grainger – Beginning 10/5/2005 and Ending 10/4/2008 Buyer Name: Cheryl A. Bair 717-703-2934 CHANGE SUMMARY: DGS recently renegotiated prices with Grainger and the results are a discount of $717,033 on 600 items in the new market basket. Attached you will find the new market basket and the new prices. Please note that you should no longer be using Grainger.com to place you orders. You need to use the Grainger punch-out catalog in SRM. This will produce XML orders to Grainger. Also please note that you will no longer be receiving e-mail receipts of PO acknowledgement. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT WHICH ARE NOT CHANGED BY THIS AMENDMENT REMAIN AS ORIGINALLY WRITTEN.

DESCRIPTION MFG NAME MFG PART # NEW CONTRACT PRICE EACH

CLEANER,BRAKE PARTS CRC INDUSTRIES INC 05089 $ 2.10 PAINT,MARKING,WHITE RUST-OLEUM CORP 203030 $ 2.44 GREASE,2 NLGI GRADE EXXON MOBIL OIL CORP MOBILITHAW2 $ 2.05 TARP STRAP,15 IN B. ERICKSON MFG. LTD. 06702 $ 0.45 CLEANER,BRAKE PARTS CRC INDUSTRIES INC 05084 $ 2.17 TARP STRAP,21 IN B. ERICKSON MFG. LTD. 06703 $ 0.57 TARP STRAP,24 IN B. ERICKSON MFG. LTD. 06722 $ 0.83 GLOVE,CANVAS,L,PR GRAINGER GLOBAL SOURCING 3AD76A $ 0.39 GREASE,AUTOMOTIVE EXXON MOBIL OIL CORP MOBILGREASESPECIAL $ 2.54 PAINT,MARKING RUST-OLEUM CORP 203027 $ 2.44 SPRAY PAINT,HIGH GLOSS BLACK,15 OZ RUST-OLEUM CORP V2179838 $ 3.51 WARMING PACKETS,PR ERGODYNE CORPORATION 6990 $ 0.69 TIE DOWN,20 IN,BLACK PROFLEX MFG/POLYFLEX INC. B18BK $ 2.00 TARP STRAP,31 IN B. ERICKSON MFG. LTD. 06704 $ 0.68 CARB/CHOKE CLEANER, 12 OZ CRC INDUSTRIES INC 03077 $ 3.33 LUBRICANT,AEROSOL,CAN CRC INDUSTRIES INC 03020 $ 3.26 ABSORBENT,FLOOR OIL-DRI CORPORATION OF I06040L50G $ 5.94 WHEEL,3X1/16X3/8 IN SAINT- GOBAIN ABRASIVES 66243510647 $ 0.83 GLOVE,KNIT,MENS,PR NORTH SAFETY EQUIPMENT 826142M $ 1.06 EYEWEAR,SAFETY,GRAY GRAINGER GLOBAL SOURCING 1VT84 $ 2.24 LUBRICANT,WD 40,16 OZ WD-40 COMPANY 10016 $ 3.64 PENETRANT,11 OZ CRC INDUSTRIES INC 03060 $ 2.56 LUBRICANT,WD 40,11 OZ WD-40 COMPANY 10011 $ 2.81 GREASE,2 NLGI GRADE LPS LABORATORIES, A DIV OF ITW 70614 $ 3.00 TAPE,DUCT,2 IN WIDTH TYCO ADHESIVES 398 $ 3.39 HOOK,CLEVIS,3/8 IN CM HOIST 62373 $ 4.29 GREASE,RED/REDI LPS LABORATORIES, A DIV OF ITW 05816 $ 3.68 HOOK,CLEVIS,1/4 IN CM HOIST M804ZL $ 2.28 PAINT,MARKING,WHITE RUST-OLEUM CORP 203039 $ 2.43 PRIMER,GRAY RUST-OLEUM CORP V2182838 $ 3.51 PENETRATING OIL,16 OZ,NET 12 OZ DIVERSIFIED BRANDS 103 $ 2.55 PAINT,MARKING RUST-OLEUM CORP 1661838 $ 2.43 GREASE,AUTOMOTIVE EXXON MOBIL OIL CORP MOBIL1GREASE $ 4.19 FOAM,INSULATING,12 OZ GE SEALANTS & ADHESIVES GE3220012OZ $ 3.82 GLOVE,DRIVERS,XL,PR GRAINGER GLOBAL SOURCING 1VT46 $ 3.28 COVER,ROLLER,9 IN WOOSTER BRUSH R2399 $ 2.53 LUBRICANT,BAR /CHAIN CRC INDUSTRIES INC SL2612 $ 3.60 OIL,2 CYCLE CRC INDUSTRIES INC SL2261 $ 2.34 TARP STRAP,30 IN B. ERICKSON MFG. LTD. 06736 $ 1.06 COVER,ROLLER,9 IN WOOSTER BRUSH R2419 $ 2.95 LOAD HUGGER LIFTALL 6A103 $ 7.13

EYEWEAR,SAFETY,GRAY AEARO COMPANY 11327 $ 1.35 TAPE,DUCT,60 YD TYCO ADHESIVES 394 $ 2.48 WASP/HORNET KILLER CRC INDUSTRIES INC 14010 $ 3.00 HOOK,CLEVIS,GRAB,3/8" CM HOIST M806A $ 7.09 BRUSH,PAINT,3 IN SIZE WOOSTER BRUSH P39733 $ 1.94 SPRAY PAINT,GLOSS WHITE,15 OZ RUST-OLEUM CORP V2192838 $ 3.51 EYEWEAR,SAFETY,GRAY DALLOZ SAFETY 11150901 $ 2.72 LUBRICANT,11 OZ LPS LABORATORIES, A DIV OF ITW 01916 $ 3.16 FOAM,STRAW,12.0 OZ FOMO PRODUCTS, INC. P10002 $ 4.93 CLEANER,BRAKE,15 OZ LPS LABORATORIES, A DIV OF ITW 03620 $ 5.96 PAINT,STRIPING,WHITE RUST-OLEUM CORP 2391838 $ 4.41 CAN,GAS,5 G,RED BLITZ U.S.A., INC. 31733 $ 9.30 COVER,ROLLER,9 IN,PK2 WOOSTER BRUSH R7299 $ 2.30 FRAME,ROLLER CAGE,9 IN WOOSTER BRUSH BR0069 $ 0.99 PAINT,SPRAY RUST-OLEUM CORP V2148838 $ 3.51 GREASE,LITHIUM,WHITE CRC INDUSTRIES INC 03080 $ 3.81 ANCHOR SHACKLE,4000 LB CAP,1/2 SIZE GRAINGER GLOBAL SOURCING 2G794GGS $ 2.06 MARKING PAINT,WHITE,15 OZ RUST-OLEUM CORP V2392838 $ 3.51 WATER COOLER,5 G IGLOO PRODUCTS CORP. 451 $ 25.11 BRUSH,PAINT,4 IN SIZE WOOSTER BRUSH P39744 $ 2.86 CUP DISPENSER,4.5 OZ IGLOO PRODUCTS CORP. 8242 $ 9.41 CYLINDER,PROPANE FUEL BERNZOMATIC TX9 $ 3.31 GREASE,LITHIUM,WHITE WD-40 COMPANY 10042 $ 2.11 GREASE,2 NLGI GRADE EXXON MOBIL OIL CORP MOBILGREASECMP $ 2.68 TERMINAL PROTECTOR CRC INDUSTRIES INC 03176 $ 2.92 GREASE,BEARING LPS LABORATORIES, A DIV OF ITW 70414 $ 3.14 HYDRAULIC HOSE COUPLER GEIB INDUSTRIES, INC. 5601810S $ 12.19 GLOVE,DRIVERS,XL,PR GRAINGER GLOBAL SOURCING 3ZL49A $ 2.85 HEX NUT,FULL,5/16-18,1/2 IN,PK 100 VERTEX FASTENERS 1WE75 $ 2.91 WHEEL,12X1/8X20 MM SAINT- GOBAIN ABRASIVES 70184680310 $ 3.21 ANCHOR SHACKLE,2000 LB CAP,3/8 SIZE GRAINGER GLOBAL SOURCING 2G792GGS $ 1.40 WHEEL,CUTOFF,3 IN 3M ABRASIVES 01986 $ 3.26 TERMINAL PROTECTOR CRC INDUSTRIES INC 03175 $ 4.36 EYEWEAR,SAFETY UVEX SAFETY INC S3101 $ 3.71 RATCHET BINDER,1/2 IN GRAINGER GLOBAL SOURCING 5A861GGS $ 22.49 PAINT,SPRAY,FLAT BLACK RUST-OLEUM CORP V2178838 $ 3.51 LUBRICANT,SPRAY,11 OZ CRC INDUSTRIES INC 03045 $ 3.81 LOAD HUGGER LIFTALL 61001 $ 16.12 CONE,REFLECTIVE,28 IN SERVICES & MATERIALS CO 3012747 $ 15.13 HEX NUT,FULL,5/8-11,15/16 IN,PK 25 CONTINENTAL-AERO 1EE45 $ 2.96 PRIMER,RED RUST-OLEUM CORP V2169838 $ 3.51 LENS TOWELETTE,PK100 UVEX SAFETY INC S468 $ 5.80 LENS TOWELETTE,PK100 BAUSCH AND LOMB 8574GM $ 7.38 LOAD HUGGER LIFTALL 26422 $ 16.13

CLEVIS,DOUBLE,1/2 IN CM HOIST 5A722 $ 6.41 LUBRICANT,AEROSOL,CAN WD-40 COMPANY 10024 $ 4.42 SUNSCREEN,PK50 NORTH SAFETY EQUIPMENT 122000X $ 14.72 HYDRAULIC HOSE COUPLER GEIB INDUSTRIES, INC. 5602810S $ 5.09 BURN DRESSING,4 X 4 IN NORTH SAFETY EQUIPMENT 720177 $ 2.86 CAN,SAFETY,1 TYPE,5 G EAGLE MFG CO UI50SB $ 21.61 HOOK,CLEVIS,GRAB,1/2" CM HOIST M808A $ 13.13 PADLOCK,DIFFERENT KEY MASTER LOCK COMPANY 3 $ 4.59 JOBBER DRILL BIT,5/16 GREENFIELD INDUSTRIES, INC. 46620 $ 3.78 ANCHOR SHACKLE,6500 LB CAP,5/8 SIZE GRAINGER GLOBAL SOURCING 2G796GGS $ 2.98 THREADED ROD,STEEL,3/4-10 X 6 FT KAST MARKETING INC 6NW77 $ 7.31 WHEEL,14X1/8X20 MM SAINT- GOBAIN ABRASIVES 70184680317 $ 6.30 GLOVE,FLEX HOT MILL,PR ANSELL PROTECTIVE PRODUCTS INC. 42474 $ 8.07 LUBE,SILICONE,10 OZ CRC INDUSTRIES INC 03030 $ 5.08 SCOOP,ALUMINUM NUPLA CORPORATION 72155 $ 30.10 PLEATED FILTER,16X20X2 FILTRATION GROUP,INC 13016202 $ 2.54 PLEATED FILTER,20X25X2 FILTRATION GROUP,INC 13020252 $ 3.06 PLEATED FILTER,20X20X2 FILTRATION GROUP,INC 13020202 $ 2.76 GLOVE,LATEX,SIZE 10,PR ANSELL PROTECTIVE PRODUCTS INC. 208 $ 1.10 PLEATED FILTER,24X24X2 FILTRATION GROUP,INC 13024242 $ 3.41 PLEATED FILTER,16X25X2 FILTRATION GROUP,INC 13016252 $ 2.76 PLEATED FILTER,20X20X2 FILTRATION GROUP,INC 13220202 $ 3.78 PLEATED FILTER,20X25X2 FILTRATION GROUP,INC 13220252 $ 4.29 PLEATED FILTER,16X25X1 FILTRATION GROUP,INC 13016251 $ 2.48 HEX NUT,FULL,1/2-13,3/4 IN,PK 50 CONTINENTAL-AERO 1EU47 $ 2.91 PLEATED FILTER,16X25X2 FILTRATION GROUP,INC 13216252 $ 3.73 PLEATED FILTER,24X24X2 FILTRATION GROUP,INC 13224242 $ 4.67 PLEATED FILTER,20X24X2 FILTRATION GROUP,INC 13020242 $ 3.33 COVER,ROLLER,9 IN WOOSTER BRUSH RR6429 $ 2.70 COVER,ROLLER,9 IN WOOSTER BRUSH R2409 $ 2.61 SEALANT,SILICONE,CLEAR GE SEALANTS & ADHESIVES GE5000 $ 4.73 SEALANT,SILICONE,GRAY DAP, INC. 7079808675 $ 3.60 PLEATED FILTER,16X20X2 FILTRATION GROUP,INC 13216202 $ 3.27 LUBRICANT,SPRAY,11 OZ CRC INDUSTRIES INC 03005 $ 2.53 SILICONE,10.1 OZ,CLEAR GE SEALANTS & ADHESIVES IS808 $ 2.60 SEALANT,LATEX,10.1 OZ DAP, INC. 18275 $ 2.12 TOTE,STACK/NEST,GRAY AKRO MILS INC 35230 $ 13.63 PADLOCK,COMBINATION MASTER LOCK COMPANY 1525V660 $ 4.39 COVER,ROLLER,9 IN WOOSTER BRUSH RR6439 $ 2.90 CAULK,INDOOR/OUTDOOR GE SEALANTS & ADHESIVES GE012A $ 3.05 GLOVE,DRIVERS,L,PR GRAINGER GLOBAL SOURCING 1VT43 $ 3.28 BARRIER TAPE,YELLOW C.H. HANSON CO., THE 16000 $ 4.79 LUBE,INDUSTRIAL,12 OZ DIVERSIFIED BRANDS 20027 $ 5.61 BATTERY,18.0 V,2.4 AH BLACK & DECKER-TOOLS & ACCESORIES DC9096 $ 91.63

BRUSH,PAINT,2 IN SIZE WOOSTER BRUSH 41742 $ 6.93 SEALANT,URETHANE LOCTITE CO. 39916 $ 7.46 WRAP,STRETCH,18 IN INTERTAPE POLYMER GROUP HR2031800WG $ 11.51 TOTE,STACK/NEST AKRO MILS INC 35185GRAY $ 7.42 CYLINDER,MAPP GAS BERNZOMATIC MG9 $ 5.60 BRUSH,PAINT,2 IN SIZE WOOSTER BRUSH Q41192 $ 4.02 APRON,BIB,24 X 36 IN GRAINGER GLOBAL SOURCING 5T179A $ 11.52 GREASE,BEARING LPS LABORATORIES, A DIV OF ITW 70214 $ 5.02 FRAME,ROLLER CAGE,9 IN WOOSTER BRUSH R0179 $ 6.36 BOTTLE,REFILL NORTH SAFETY EQUIPMENT 126037C $ 3.53 RESPIRATOR,PK20 3M/OH&ES DIV 8210 $ 10.76 HOLDER,DOOR GRAINGER GLOBAL SOURCING 5U618A $ 5.07 EXTINGUISHER,10 LB WALTER KIDDE PRO10TCM $ 32.52 PAVING MATERIAL,60 LB NATIONAL PAVING/IMN PP60C $ 15.28 TAPE,DUCT,2 IN WIDTH TYCO ADHESIVES 3572 $ 6.84 STAPLE,3/8 IN,PK5000 ARROW FASTENER CO. 506 $ 8.56 ADHESIVE,ACRYLIC 7 ITW RAMSET/RED HEAD A7 $ 8.60 THREADLOCKER,10 ML LOCTITE CO. 24221 $ 8.42 STAKE, MARKING BRADY CORPORATION 96950 $ 15.15 DRYWALL SCREW,PK 510 HILLMAN GROUP 1NB54 $ 9.52 RESPIRATOR,PK20 3M/OH&ES DIV 1860 $ 13.84 HEATER,CERAMIC,120 V GRAINGER GLOBAL SOURCING 3LY43 $ 22.93 MEASURING TAPE COOPER TOOLS HV1425 $ 9.50 PRIMER,WHITE,1G RUST-OLEUM CORP 208028 $ 19.43 MEASURING TAPE, 25 FT. STANLEY-PROTO 33425 $ 12.73 BOOT,SIZE 13,YELLOW,PR GRAINGER GLOBAL SOURCING 4T274A $ 8.98 STAPLER,MANUAL ARROW FASTENER CO. T50 $ 19.14 RAKE,LEVEL GRAINGER GLOBAL SOURCING 31380 $ 20.14 BOOT,SIZE 12,YELLOW,PR GRAINGER GLOBAL SOURCING 4T273A $ 8.96 PAINT,GLOSS BLACK,1 G RUST-OLEUM CORP 3479402 $ 29.13 EXTINGUISHER,10 LB WALTER KIDDE PROPLUS10 $ 35.60 WRAP,STRETCH,18 IN INTERTAPE POLYMER GROUP HH2031800WG $ 11.49 SCREW,MASONRY,PK100 ITW RAMSET/RED HEAD HW4134 $ 7.05 CEMENT,QUICK SET,50LB CP INDUSTRIES CQS050PL $ 30.41 SCREW,MASONRY,PK100 ITW RAMSET/RED HEAD HW4114 $ 6.24 RAKE,LEAF,24 IN W HEAD AMES TRUE TEMPER CO. 1904600 $ 9.98 SCREW,MASONRY,PK100 ITW RAMSET/RED HEAD HW4214 $ 7.93 SCOOP,POLY AMES TRUE TEMPER CO. 16800 $ 16.17 EXTINGUISHER,2.5 G WALTER KIDDE PRO25WM $ 43.71 BRUSH,PAINT,PK24 WOOSTER BRUSH W51172 $ 8.95 RULE,TAPE STANLEY-PROTO 33735 $ 28.86 PAINT,WHITE,1 G RUST-OLEUM CORP 2391402 $ 15.04 PAINT,YELLOW,1 G RUST-OLEUM CORP 2348402 $ 14.69 FAN,PEDESTAL,18 IN LASKO METAL PRODUCTS 9119 $ 24.05

PUSHER,SNOW AMES TRUE TEMPER CO. 1642700 $ 25.04 SCREW,MASONRY,PK100 ITW RAMSET/RED HEAD HW4234 $ 9.07 BATTERY,14.4 V,2.4 AH BLACK & DECKER-TOOLS & ACCESORIES DC9091 $ 70.94 SHOVEL,ROUND POINT GRAINGER GLOBAL SOURCING 31198 $ 14.66 DRILL/DRIVER,CORDLESS BLACK & DECKER-TOOLS & ACCESORIES DC759KA $ 186.21 SWEATBAND,DELUXE,PK100 SERVICES & MATERIALS CO 3008189 $ 23.72 HEATER,SPACE,120V GRAINGER GLOBAL SOURCING 3VU33 $ 21.70 HOSE,WATER COLORITE PLASTICS CO. CD3450 $ 35.37 HOSE,HOT WATER COLORITE PLASTICS CO. HW5850 $ 24.54 DIFFUSER,CEILING AMERICAN METAL PRODUCTS G6400W24X24 $ 30.03 ACTIVATOR,NO VOC,1G RUST-OLEUM CORP 208086 $ 23.48 CLOSET AUGER RIDGE TOOL COMPANY K6 $ 38.37 PAINT,SAFE YELLOW,1 G RUST-OLEUM CORP 5244402 $ 28.43 SPREADER,BROADCAST EARTHWAY PRODUCTS, INC. 2170 $ 125.67 FAN,WALL,18 IN,3 SPD LASKO METAL PRODUCTS 9018 $ 27.63 DRILL/DRIVER KIT,18.0 VDC,1/2 IN,3 SPD BLACK & DECKER-TOOLS & ACCESORIES DC920KA $ 287.45 FILM,CONSTRUCTION POLAR PLASTICS C204 $ 61.49 OIL,HYDRAULIC EXXON MOBIL OIL CORP DTE24 $ 50.92 AIR CIRCULATOR,20 IN GRAINGER GLOBAL SOURCING 2LY99 $ 96.72 STOOL,PADDED SEAT K.I. ATUBM2632AGU2VBG3 $ 75.12 MOTOR,1/4 HP,FARM DUTY REGAL-BELOIT CORPORATION 5KHC39QN9575GT $ 116.90 STEAM TRAP,3/4 IN MCDONNELL & MILLER TD6526 $ 182.76 MOTOR,1 HP,60HZ,BELT A.O. SMITH CORPORATION H615V1 $ 133.41 SEAL BEARING ASSEMBLY BELL & GOSSETT 189105 $ 142.08 CIRCULATOR HEAD,20 IN EMERSON VENTILATION PRODUCTS 4C458 $ 124.46

DOOR CLOSER,ALUMINUM INGERSOLL RAND SECURITY TECHNOLOGY 4111LHRWPAAL $ 148.87

UTILITY CART,3 DRAWER WATERLOO INDUSTRIES, INC. UC300 $ 178.63 DIAPHRAGM,BLACK RUBBER SLOAN VALVE CO A156A $ 3.10 REPAIR KIT,TOILET SLOAN VALVE CO A38A $ 7.46 VALVE,BALL,1/2 IN GRAINGER GLOBAL SOURCING 6GD26 $ 2.81 WHITE RELIEF VALVE,TOILETS SLOAN VALVE CO A19AC $ 3.76 BREAKER KIT,VACUUM SLOAN V551A $ 1.74 DISC,MOLDED SLOAN VALVE CO A15A $ 2.66 CARTRIDGE,FILTER,PK2 CUNO AP111HC $ 7.72 UNION,1/2 IN,CAST NIBCO INC 733 $ 2.21 UNION,3/4IN,BLACK PIPE B&K/MUELLER INDUSTRIES 521704HC $ 1.31 CONNECTOR,BRAIDED WATTS REGULATOR COMPANY CFCSCF20 $ 1.60 SEAT,TOILET,OPEN FRONT BEMIS MANUFACTURING CO 7B1955C000 $ 14.30 PIPE,PLASTIC,2 IN GEORGE FISCHER SLOANE INC 4004020AA $ 7.52 BALL VALVE,3/4 IN NPT,CAST BRONZE CONBRACO INDUSTRIES 7010401 $ 8.27 SILICONE,RTV,8 OZ, CLEAR AST-RTV, CAN ANTI-SEIZE 27086 $ 6.23 UNION,1 IN,CAST NIBCO INC 733 $ 4.94 REPAIR KIT,TOILET SLOAN VALVE CO A36A $ 7.46

WATER DIAPHRAGM ASSEMBLY ACORN ENGINEERING COMPANY 2563010001 $ 9.61 PIPE,PLASTIC,4 IN GEORGE FISCHER SLOANE INC 4004040AA $ 20.82 FILTER,ICEMAKER CUNO AP717 $ 8.90 VALVE,BALL, 1"FNPTXFNPT, 2PC, 600PSI WOG, BRASS ANY 6GD16A $ 5.95 PIPE,PLASTIC,3 IN GEORGE FISCHER SLOANE INC 4004030AA $ 15.61 UNION,1 1/2 IN,CAST NIBCO INC 733 $ 11.22 REPAIR KIT,TOILET SLOAN VALVE CO A41A $ 10.17 VALVE,GATE,1 IN NIBCO INC T1311 $ 20.15 VALVE,BALL, 1-1/2"FNPTXFNPT, 2PC, 600PSI WOG, BRASS ANY 6GD18A $ 12.14

ACTUATOR CARTRIDGE ASSEMBLY SLOAN EL128A $ 13.74 TEE,2 IN,COPPER NIBCO 611 $ 8.96 VALVE,BALL, 1-1/4"FNPTXFNPT, 2PC, 600PSI WOG, BRASS ANY 6GD17A $ 10.85

LAVATORY FAUCET,2H LEVER,CHROME FINISH CHICAGO FAUCET COMPANY 802V1000CP $ 67.77 VALVE,CLOSET,3.5 GPF SLOAN VALVE CO ROYAL110 $ 98.03 TOILET SEAT,ELONGATED BEMIS MANUFACTURING CO 7BGR2155C000 $ 18.36 HOT WATER DISPENSER IN SINK ERATOR DIVISION H770SS1 $ 164.36 GRAB BAR GRAINGER GLOBAL SOURCING 5E958A $ 17.49 BALL VALVE,1 1/4 IN NPT,CAST BRONZE APOLLO 7010601 $ 17.49 FAUCET,LAVATORY DELTA FAUCET COMPANY 501WFHDF $ 58.97 BALL VALVE,1 1/2 IN SOLDER,CAST BRONZE APOLLO 77C20701 $ 38.20 BALL VALVE,2 IN SOLDER,CAST BRONZE APOLLO 77C20801 $ 65.84 CARTRIDGE,REPLACE CUNO CFS8112S $ 41.36 UNION,2 IN,CAST NIBCO 733 $ 19.15 VALVE, RETROFIT FLUSH SLOAN VALVE CO RESSC $ 248.86 TEE,UNION,1/4 IN,PK10 GEIB INDUSTRIES, INC. 264PPNI4 $ 23.45 VALVE,FLUSH,1.5 GPF SLOAN VALVE CO ROYAL186 $ 98.01 FAUCET,LAVATORY MOEN INCORPORATED 8800 $ 71.80 BALL VALVE,2 IN NPT,TWO PIECE,BRONZE CONBRACO INDUSTRIES 77C10801 $ 65.94 FAUCET,KITCHEN,4 HOLES MOEN INCORPORATED 7430 $ 75.50 FAUCET,ELECTRONIC SLOAN VALVE CO EBF854 $ 394.47 FAUCET,LAVATORY CHICAGO FAUCET COMPANY 802VCP $ 65.28 VALVE, RETROFIT FLUSH SLOAN VALVE CO RESSU $ 248.86 VALVE,FLUSH,1.0 GPF SLOAN VALVE CO 3012640IROYAL186 $ 98.02 HOSE,STAINLESS STEEL T & S B-0068-H $ 41.79 FAUCET,KITCHEN,CHROME CHICAGO FAUCET COMPANY WWG895317CP $ 86.85 WATER COOLER,14.0 GPH HALSEY TAYLOR SCWT14A $ 352.67 FAUCET,MOP SINK,TWO HANDLE LEVER CHICAGO FAUCET COMPANY WWG897RCF $ 85.87 HAND DRYER,208/230V GRAINGER GLOBAL SOURCING 5W631 $ 253.85 PIPE COVER, UNIVERSAL LAV SHIELD IPS CORPORATION 2018 $ 86.73 THERMOSTATIC TEMPERING VALVE SLOAN VALVE CO MIX135A $ 122.19 BOTTLED WATER COOLER,HOT AND COLD GRAINGER GLOBAL SOURCING YLR25X16L $ 130.11 VALVE,GATE,2 IN NIBCO T-131-2" $ 54.91 TOILET SEAT,ELONGATED BEMIS 7BGR2100 000 $ 36.23

VALVE,CLOSET,1.6 GPF SLOAN VALVE CO ROYAL111 $ 98.03 FAUCET,LAVATORY MOEN 8886 $ 125.42 COMMERCIAL TOILET,RIM HEIGHT 17 IN AMERICAN STANDARD INC 3043102020 $ 99.57 ACCESS DOOR JENSEN FRI22X30 $ 103.74 AUTOFLUSH TECHNICAL CONCEPT 401187 $ 136.19 WATER HEATER,4 G,120V ARISTON GL4TI $ 105.87 BOTTLED WATER COOLER,HOT AND COLD GRAINGER GLOBAL SOURCING AAWDHCBM001 $ 128.41 VALVE, FLUSH, 3.5 GPF SLOAN VALVE CO G28110 $ 325.57 FAUCET,KITCHEN,CHROME CHICAGO FAUCET COMPANY WWG786E3CP $ 112.42 WATER HEATER,40G,NAECA RHEEM MANUFACTURING SALES 82V402T $ 213.78 BOTTLED WATER COOLER,ROOM AND COLD GRAINGER GLOBAL SOURCING YL2X16L $ 123.04 FAUCET,LAVATORY DELTA 570WF $ 76.93 FAUCET,LAVATORY CHICAGO FAUCET COMPANY 404V317CP $ 124.58 HAND DRYER,120-240 VAC GRAINGER GLOBAL SOURCING 3BU95 $ 132.16 WATER COOLER,13.5 GPH ELKAY MFG EFA14L99 $ 383.51 HOSE,SUCTION,2 IN GOODYEAR TIRE & RUBBER CO. 58648806401000 $ 170.09 FAUCET,LAVATORY MOEN 4551 $ 103.60 WATER HEATER,240 VAC CONTROLLED ENERGY CORP RP7P $ 136.68 WATER COOLER,8 GPH ELKAY MFG EZS8L $ 338.99 KITCHEN SINK FAUCET,COMM,CHROME PLATED CHICAGO FAUCETS WWG-540-LDCP $ 105.41 WATER COOLER,7.6 GPH ELKAY MFG EHFA8L99 $ 408.49 WATER HEATER,20G VANGUARD 81VP20S/430157 $ 202.54 WATER HEATER,50G,NAECA RHEEM MANUFACTURING SALES 82V522T $ 223.28 VALVE,BUTTERFLY,4 IN NIBCO 4" LD-2000-3 $ 94.80 BOTTLE COOLER,COOL COMPARTMENT,HOT/COLD GRAINGER GLOBAL SOURCING YLR25X16LB $ 151.94 WATER HEATER,80G,NAECA RHEEM MANUFACTURING SALES 82V802T $ 345.81 VALVE,MIXING BRADLEY FIXTURES CORP. S192000 $ 310.56 VALVE,SOLENOID,3/4 IN DAYTON 2A199 $ 75.99 WATER COOLER,1.9 GPH HALSEY TAYLOR S3002EQ $ 267.28 DRINKING FOUNTAIN HALSEY TAYLOR HRFE $ 273.93 WATER COOLER,8.0 GPH HALSEY TAYLOR HTV8QTTG $ 351.68 FAUCET,ELECTRONIC SLOAN EBF650 $ 325.59 WATER HEATER,COMM,120G RHEEM MANUFACTURING SALES ES12036G $ 1,953.55 WATER HEATER,COMM,10G RHEEM MANUFACTURING SALES E1012G $ 942.58 WASH FOUNTIAN,36 IN WIDE,SEMI CIRCULAR BRADLEY FIXTURES CORP. WF2703FBLSD $ 2,545.52 WASH FOUNTAIN,36 IN WIDE,SEMI CIRCULAR BRADLEY FIXTURES CORP. WF2803FBLSD $ 2,034.43 WATER HEATER,91G RHEEM MANUFACTURING SALES G91200LP $ 2,188.76 SILICONE,RTV,8 OZ, RED SUPERFLEX ANTI-SEIZE 27085 $ 6.23 WATER HEATER,COMM,120G RHEEM-RUUD ES120-36-G $ 1,927.20 WATER HEATER,COMM,10G RHEEM-RUUD E10-18-G $ 1,017.00 FILTER,PANEL,24X24 FILTRATION GROUP,INC 1502424 $ 3.91 CANISTER,GAS MASK MINE SAFETY 10046570 $ 30.93 FILTER,PANEL,20X24 FILTRATION GROUP,INC 6B800 $ 3.58 GLOVE,NITRILE,XL,PK100 ANSELL PROTECTIVE PRODUCTS INC. 92675 $ 6.89

GLOVE,DRIVERS,XL,PR GRAINGER GLOBAL SOURCING 5AW69A $ 4.60 SMOKE ALARM WALTER KIDDE 0916E $ 5.68 TAPE,1 IN WIDTH 3M TAPE DIVISION 2090 $ 3.35 GLOVE,NITRILE,L,PK100 ANSELL PROTECTIVE PRODUCTS INC. 92675 $ 6.88 PAINT,STRIPING,YELLOW RUST-OLEUM CORP 2348838 $ 4.41 MARKER,YELLOW,PK12 MARKAL COMPANY 80221 $ 7.73 FLAT WASHER,11/16ID X 1 3/4OD,PK25 THE MASTER PRODUCTS COMPANY 6PE88 $ 4.10 TAPE,2 IN WIDTH 3M TAPE DIVISION 2090 $ 6.60 CAULK,FIRE BARRIER 3M CSLMD CP25WB $ 9.30 GLOVE,PVC,SZ 10,PR ANSELL PROTECTIVE PRODUCTS INC. 23173 $ 7.10 ROD COUPLING NUT,PK 2 COUPLING NUT SUPPLY 1JA30 $ 5.24 GUARD,THERMOSTAT,CLEAR GRAINGER GLOBAL SOURCING 3TZ57G $ 6.20 HYDRAULIC HOSE COUPLER GEIB INDUSTRIES, INC. 56021212S $ 10.45 HOOD,ARC FLASH,10 CAL W.H. SALISBURY AFHOOD10 $ 18.40 RAKE,BOW,16 TINE GRAINGER GLOBAL SOURCING 1WG36 $ 15.13 POST,U CHANNEL,8 FT BRADY CORPORATION 97204 $ 17.97 HOOK,CLEVIS,3/8 IN CM HOIST M6906A $ 6.57 RAKE,ROAD AMES TRUE TEMPER CO. 1880600 $ 33.78 HYDRAULIC HOSE COUPLER GEIB INDUSTRIES, INC. 56011212S $ 22.55 EXTINGUISHER,5 LB WALTER KIDDE PRO5TCM $ 21.48 HEX CAP SCREW,AL,1/2-13X2 1/2,PK10 VERTEX FASTENERS 1YB84 $ 7.01 PADLOCK,COMBINATION MASTER LOCK COMPANY 175LH $ 12.38 BOOT,SIZE 14,YELLOW,PR GRAINGER GLOBAL SOURCING 4T275A $ 8.98 RATCHET BINDER,3/8 IN GRAINGER GLOBAL SOURCING 4ZW94GGS $ 22.34 FILTER,RIGID,24X24X12 FILTRATION GROUP,INC 5W915 $ 55.44 ABSORBENT,FLOOR PARADIGM INTL INC D225 $ 15.02 RESPIRATOR,PK10 3M/OH&ES DIV 8511 $ 12.42 FUEL,FRAMING TOOL,PK2 PASLODE, AN ITW CO. 816000 $ 10.88 SEALANT,THREAD,1 LB LOCTITE CO. 30561 $ 10.03 CUP,COLD DRINK,PK600 IGLOO PRODUCTS CORP. 8294 $ 19.62 CHAP,CHAIN SAW,XL GRAINGER GLOBAL SOURCING 5AN17A $ 52.73 LUBRICANT,12 OZ LOCTITE CO. 51003 $ 11.48 WEDGE ANCHOR,PK10 ITW RAMSET/RED HEAD WS3454 $ 9.92 LED BARRICADE LIGHT SERVICES & MATERIALS CO 3007943 $ 16.09 BOOT,SIZE 16,YELLOW,PR GRAINGER GLOBAL SOURCING 4T277A $ 8.98 HYDRAULIC HOSE COUPLER GEIB INDUSTRIES, INC. FD4510030810 $ 14.29 LUBRICANT,12 OZ LOCTITE CO. 51286 $ 16.84 CHOCK,WHEEL,8 IN DEPTH GRAINGER GLOBAL SOURCING 2A092G $ 11.38 INSECT REPELLENT,PK50 NORTH SAFETY EQUIPMENT 122004X $ 20.34 GREASE GUN,PISTOL TYPE LINCOLN INDUSTRIAL G113 $ 11.70 CHAIN,STEEL,3/8 IN CM HOIST 678213 $ 163.97 IVY SCREEN,PK50 NORTH SAFETY EQUIPMENT 122010X $ 18.88 HYDRAULIC HOSE COUPLER GEIB INDUSTRIES, INC. S254 $ 9.34 MEASURING TAPE COOPER TOOLS 2125 $ 11.89

GREASE GUN LINCOLN INDUSTRIAL 1133 $ 22.81 HEX CAP SCREW,STL,1/2-13 X 2,PK 50 PORTEOUS FASTENER COMPANY 1UY14 $ 14.23 EAR PLUG,PR,PK100 HOWARD LEIGHT MAX30 $ 16.32 EXTINGUISHER,5LB,CLASS ABC,METAL VALVE WALTER KIDDE 466425 $ 25.70 EXTINGUISHER,20 LB WALTER KIDDE PRO20TCM $ 56.71 COVERALL,FLAME RETARD GRAINGER GLOBAL SOURCING 6NB96 $ 26.71 COMBINATION UNIT AEARO COMPANY G413B $ 30.74 CONE,REFLECTIVE,36 IN SERVICES & MATERIALS CO 3012748 $ 18.12 LIGHT,BARRICADE,AMBER SERVICES & MATERIALS CO 3006709 $ 11.00 LEVER TYPE GREASE GUN LINCOLN INDUSTRIAL 1147 $ 19.06 CHAP,CHAIN SAW,M/L GRAINGER GLOBAL SOURCING 6AJ60A $ 49.97 HOOD,ARC FLASH,15 CAL W.H. SALISBURY AFHOOD15 $ 29.69 PAINT,1 G RUST-OLEUM CORP 5277402 $ 24.61 EXTINGUISHER,5 LB WALTER KIDDE PROPLUS5 $ 25.26 LOAD HUGGER LIFTALL 60501 $ 14.76 WEDGE ANCHOR,PK10 ITW RAMSET/RED HEAD WS34100 $ 20.02 REFORMER,RUST RUST-OLEUM CORP 3575402 $ 48.92 BOLT CUTTER,24 IN L GRAINGER GLOBAL SOURCING 4YP82 $ 19.03 HYDRAULIC HOSE COUPLER GEIB INDUSTRIES, INC. 560166S $ 12.84 POST,U CHANNEL,10 FT BRADY CORPORATION 97205 $ 27.22 FIRST AID KIT NORTH SAFETY EQUIPMENT 0197370024L $ 21.15 LIGHT,REVOLVING,AMBER FEDERAL SIGNAL CORP 448142 $ 100.28 PAINT,1 G RUST-OLEUM CORP 3445402 $ 31.67 COVERALL,XX LARGE,PK25 DUPONT TY120S $ 83.87 PAINT,SAFE YELLOW,1 G RUST-OLEUM CORP 3444402 $ 31.68 PAINT,GLOSS WHITE,1 G RUST-OLEUM CORP 5292402 $ 26.37 TORCH,BRAZING BERNZOMATIC TS4000T $ 32.13 MARKING WAND RUST-OLEUM CORP 2393000 $ 26.81 PAINT,SILVER GRAY,1 G RUST-OLEUM CORP 5282402 $ 24.70 MIG WELDING WIRE THERMADYNE INDUSTRIES, INC. 1440G0222 $ 37.55 BRUSH,PAINT,PK24 WOOSTER BRUSH W51173 $ 14.50 HOSE ASSEMBLY,1/2X60IN GEIB INDUSTRIES, INC. 12FC41060 $ 17.43 PAINT,DUNES TAN,1 G RUST-OLEUM CORP 5271402 $ 24.54 MANURE FORK,6 TINE,STRAIGHT,12 X 10 IN AMES TRUE TEMPER CO. 1838200 $ 24.93 FENCE,WARNING BARRIER SERVICES & MATERIALS CO 3010332 $ 23.85 QUICK COUPLER GEIB INDUSTRIES, INC. 5100S516B $ 38.38 TAG,5 3/4 X 3 IN,PK25 BRADY CORPORATION 99203 $ 13.96 TARPAULIN,CANVAS,TAN GRAINGER GLOBAL SOURCING 2W689 $ 47.19 PUMP,MARINE/RV,12 VDC FLOJET RV 0210012C $ 44.47 FILM,CONSTRUCTION POLAR PLASTICS C106 $ 46.54 DRUM,STEEL,OPEN HEAD SKOLNIK INDUSTRIES, INC. CQ5506 $ 63.32 HOSE,AIR GOODYEAR TIRE & RUBBER CO. 6Z788 $ 16.83 TARPAULIN,POLYETHYLENE GRAINGER GLOBAL SOURCING 5W119A $ 25.54 HYDRAULIC HOSE COUPLER GEIB INDUSTRIES, INC. 56011616S $ 30.58

RAKE,FORGED BOW GRAINGER GLOBAL SOURCING 31391 $ 26.79 SPRAYER,BACKPACK CHAPIN MFG INC. 6140 $ 69.71 PRIMER,GRAY,1 G RUST-OLEUM CORP 5281402 $ 24.71 PAINT,1 G RUST-OLEUM CORP 5293402 $ 26.45 COVERALL,FLAME RETARD GRAINGER GLOBAL SOURCING 6NB95 $ 25.48 KIT,FIRST AID,DELUXE NORTH SAFETY EQUIPMENT 0197140008L $ 42.36 SPRAYER,COMPRESSED AIR CHAPIN MFG INC. 2122 $ 33.82 TARPAULIN,CANVAS,TAN GRAINGER GLOBAL SOURCING 1A586 $ 29.71 COVERALL,X LARGE,PK25 DUPONT TY120S $ 79.12 HOOK,SWIVEL CM HOIST M3505A $ 30.56 LOAD BINDER,3/8 IN GRAINGER GLOBAL SOURCING 4Z439GGS $ 14.14 RAKE,ASPHALT,17 IN NUPLA CORPORATION 79828 $ 43.18 JACK,TRAILER,5000 LB CEQUENT CONSUMER PRODUCTS 1781511142 $ 40.06 BARRICADE,PLASTIC SERVICES & MATERIALS CO 3010375 $ 40.45 HOOD,ARC FLASH,20 CAL W.H. SALISBURY AFHOOD20 $ 29.69 CHAIN,STEEL,3/8 IN CM HOIST 608942C20 $ 57.77 ACTIVATOR,PAINT,1 G RUST-OLEUM CORP 9101402 $ 38.73 PALLET,4 DRUM EAGLE MFG CO 1645 $ 166.28 TARPAULIN,POLYETHYLENE GRAINGER GLOBAL SOURCING 3W560A $ 63.28 KIT,FIRST AID NORTH SAFETY EQUIPMENT 0197310018L $ 31.76 FASTENER,HOOK/LOOP 3M TAPE DIVISION MP352627 $ 27.65 KIT,FIRST AID NORTH SAFETY EQUIPMENT 0197320019L $ 46.91 TARPAULIN,POLYETHYLENE GRAINGER GLOBAL SOURCING 4VZ58 $ 39.12 TORCH,SELF IGNITING BERNZOMATIC TS3000KC $ 19.35 BARRICADE,PLASTIC SERVICES & MATERIALS CO 3010376 $ 49.47 ALKYD ENAMEL PAINT,ALUMINUM,1 G RUST-OLEUM CORP 3415402 $ 31.66 COVERALL,FLAME RETARD GRAINGER GLOBAL SOURCING 6NB97 $ 26.71 SLEEVE COVER EAGLE MFG CO 1730 $ 24.04 BEAM,5 5/16 IN H LYON METAL PRODUCTS INC. 49R96GN $ 38.49 CHAIN,TOWING,70 GRADE CM HOIST 638558 $ 49.84 SPRAYER,POLYETHYLENE CHAPIN MFG INC. 2235 $ 41.07 DRUM,SHIPPING,FDA SKOLNIK INDUSTRIES, INC. POLY55OHBL $ 61.23 PAINT,SILVER GRAY,1 G RUST-OLEUM CORP 3482402 $ 29.17 HYDRAULIC DOOR CLOSER YALE SECURITY/YALE 8301 $ 74.42

DOOR CLOSER,ALUMINUM INGERSOLL RAND SECURITY TECHNOLOGY 4041RWPAAL $ 160.41

BATTERY,RECHARGEABLE MILWAUKEE ELECTRIC 48112230 $ 72.45 ACTIVATOR,PAINT,1 G RUST-OLEUM CORP S6501410 $ 36.23 PLATFORM,MODULAR,2DRUM EAGLE MFG CO 1632 $ 72.45 BINDER CHAIN ASSEMBLY CM HOIST 638294GR $ 48.61

EXIT DEVICE,GRADE 1 INGERSOLL RAND SECURITY TECHNOLOGY 22EOSP283 $ 199.87

CHAP,CHAIN SAW,XXL GRAINGER GLOBAL SOURCING 5AD18A $ 55.52 DOOR CLOSER,HYDRAULIC YALE SECURITY/YALE 1703BCHCOVXAL $ 54.18 MOTOR,1/10 HP,ROOM AIR A.O. SMITH CORPORATION DBL4500V1 $ 76.50

ROTATING LIGHT,12 VDC FEDERAL SIGNAL CORP FB3SMA $ 70.54 ARC WELDING ELECTRODE THERMADYNE INDUSTRIES, INC. 1440G0188 $ 48.16 WHEEL,MEASURING,3 FT CST-BERGER-DAVID WHITE MM30 $ 46.18 PUMP,DIAPHRAGM,12 VDC SHURFLO 2088343135 $ 91.03 EMERGENCY BURN KIT NORTH SAFETY EQUIPMENT 0197270014L $ 30.88 CONSPICUITY TAPE 3M/OH&ES DIV 9833266 $ 100.67 SCAFFOLD,FRAME BIL-JAX KT600402552 $ 68.00 BOOT,HIP,SZ 11,PR GRAINGER GLOBAL SOURCING 5T257A $ 34.26 EXTINGUISHER,CLASS K,6 LITER,RECHARGABLE WALTER KIDDE 25074 $ 108.78 COVERALL,LARGE,PK25 DUPONT TY120S $ 79.11 LADDER,FG,8 FT WERNER LADDER COMPANY 6208 $ 99.00 BATTERY,12.0 V,2.4 AH BLACK & DECKER-TOOLS & ACCESORIES DC9071 $ 64.22 PLATFORM,MODULAR EAGLE MFG CO 1633 $ 46.19 FILM,CONSTRUCTION POLAR PLASTICS C206 $ 90.95 WHEEL,3 FT CST-BERGER-DAVID WHITE 00300S $ 59.85 LADDER,FG,6 FT WERNER LADDER COMPANY 6206 $ 74.54

TRIM,EXIT DEVICE,LEVER INGERSOLL RAND SECURITY TECHNOLOGY 230LX3215SP28 $ 140.42

AIR FILTER,24X24X12 FILTRATION GROUP,INC 5W923 $ 49.61

LOCKSET,KNOB,CHROME INGERSOLL RAND SECURITY TECHNOLOGY A53PDORB626 $ 71.78

5 GAL WHITE PAINT RUST-OLEUM CORP 2391300 $ 73.96 CHAIN,STEEL,1/4 IN CM HOIST 678111 $ 114.79 CONVEYOR,GRAVITY,12 IN ASHLAND CONVEYOR W12X10X10A $ 140.23 PINTLE HOOK,15 TON CEQUENT CONSUMER PRODUCTS 741191142 $ 56.31 TARPAULIN,POLYETHYLENE GRAINGER GLOBAL SOURCING 3W559A $ 40.99 STEAM TRAP,3/8 IN MCDONNELL & MILLER TD6523 $ 111.96 CLEANING SOLUTION,INDUSTRIAL GRADE,5 GAL CRC INDUSTRIES INC 14148 $ 95.51 NOZZLE,DIESEL FUEL FILL-RITE DIVTUTHILL CORP 300F7801 $ 73.52 EXTINGUISHER,20 LB WALTER KIDDE PROPLUS20 $ 62.64 SORBENT ROLL SORBENT PRODUCTS CO INC MRO15P $ 48.35 COVERALL,XX LARGE,PK12 DUPONT TM120S $ 56.91 COVERALL,X LARGE,PK25 DUPONT TY125S $ 89.33 STEAM TRAP,1/2 IN MCDONNELL & MILLER TD6524 $ 137.39 THERMOSTATIC ACTUATOR HONEYWELL CORP T104B1038 $ 55.30 BLADE,DIAMOND,14 IN MK DIAMOND PRODUCTS, INC. MK799D $ 72.89 CAN,SAFETY,2 TYPE,5 G JUSTRITE 10821 $ 41.65 PAINT,WHITE,1 G RUST-OLEUM CORP 9192402 $ 47.70 THERMOSTAT,SPDT SWITCH HONEYWELL CORP T6051A1016 $ 64.14 PORTABLE POWER SOURCE,12V GRAINGER GLOBAL SOURCING 3LE85 $ 73.19 METER,LIQUID FLOW FILL-RITE DIVTUTHILL CORP 807C1 $ 83.97 TOPSIDE TRUCK BOX DELTA CONSOLIDATED INDUST 545980 $ 434.06 HYDRAULIC DOOR CLOSER YALE SECURITY/YALE 8501XAL $ 75.13 BATTERY,TOOL,18.0 VDC ROBERT BOSCH TOOL CORP. BAT181 $ 86.39 SCAFFOLD,PLANK,84 IN L BIL-JAX 0054216 $ 88.67

THERMOMETER,INFRARED FLUKE CORPORATION MT4 $ 53.65 FILM,CONSTRUCTION POLAR PLASTICS B206 $ 91.01 EAR PLUG,PR,PK1000 AEARO COMPANY 3121082 $ 74.14 AIR CIRCULATOR,24 IN GRAINGER GLOBAL SOURCING 2LY97 $ 146.78 FAN,WHOLE HOUSE,20 IN LASKO METAL PRODUCTS 9166 $ 116.08 HAMMER DRILL/DRIVER KIT,18.0 VDC,1/2 IN BLACK & DECKER-TOOLS & ACCESORIES DC925KA $ 298.12 COVERALL,XXXLARGE,PK25 DUPONT TY120S $ 88.93 PLATFORM,MODULAR,4DRUM EAGLE MFG CO 1634 $ 130.90 THERMOSTAT,ELECTRONIC WHITE RODGERS 1F96344 $ 63.13 DEHUMIDIFIER,45 PINTS GRAINGER GLOBAL SOURCING 5BB56 $ 145.69 HOSE,WASHER,3/8X50FT GOODYEAR TIRE & RUBBER CO. 53908511205098 $ 54.41 SHELVING,48WX24DX85H RESERVED - 7 COMBINATIONS 1 $ 94.30 COVERALL,XXXLARGE,PK25 DUPONT TY122S $ 109.23 LIGHTBAR,MINI,AMBER FEDERAL SIGNAL CORP HLCMA $ 119.67 CHAIN,STEEL,3/8 IN CM HOIST 678813 $ 103.07 PUMP,FUEL TRANSFER FILL-RITE DIVTUTHILL CORP FR1210C $ 196.49 BLADE,1A1RSS SAINT- GOBAIN ABRASIVES 07660702575 $ 138.20 DOOR RELEASE YALE SECURITY/YALE 996 $ 82.34 HEAVY DUTY LIGHT METER EXTECH INSTRUMENTS 407026 $ 119.47 DRILL/DRIVER,18.0V KIT MILWAUKEE ELECTRIC 062524 $ 246.76 WHEEL,MEASURING,4 FT CST-BERGER-DAVID WHITE 400 $ 76.62 WHEELBARROW,DUAL WHEEL AMES TRUE TEMPER CO. BP8 $ 99.68 DEHUMIDIFIER,65 PINTS GRAINGER GLOBAL SOURCING 5BB57 $ 205.13

BLOWER/MULCHER,VACUUM HUSQVARNA OUTDOOR PRODUCTS COMPANY BVM200LE $ 120.49

HEATER,UTILITY GRAINGER GLOBAL SOURCING 3UG73 $ 178.27 BLADE,DIAMOND,12 IN BLACK & DECKER-TOOLS & ACCESORIES DW4716 $ 123.57 LANYARD,6 FT,2 LEG,POLYESTER DALLOZ FALL PROTECTION 8798B6FTGN $ 114.60 COVERALL,XX LARGE,PK25 DUPONT TY125S $ 94.72 REEL,HOSE,2000 PSI REELCRAFT INDUSTRIES, INC. 7850OMP1 $ 254.46 FAN,BATHROOM,90 W BROAN MFG.INC. HS130 $ 94.46 DRAIN VALVE,ELECTRIC ARROW PNEUMATICS 6Z948 $ 93.65 TRUCK BOX,24 IN DELTA CONSOLIDATED INDUST 757980 $ 233.62 CHAIN,STEEL,5/16 IN CM HOIST 678212 $ 133.70 WHEELBARROW,POLY AMES TRUE TEMPER CO. MP575T22 $ 107.16 HEATER,WALL GRAINGER GLOBAL SOURCING CWH3404 $ 161.64 ROAD WARRIOR RUST-OLEUM CORP 7705498 $ 80.62 WRENCH,IMPACT,1/2INCH INGERSOLL-RAND TOOL & HOIST IR232TGSL $ 198.38 BLADE,DIAMOND,14 IN MK DIAMOND PRODUCTS, INC. MKBX30 $ 119.40 BLADE,DIAMOND,14 IN MK DIAMOND PRODUCTS, INC. MK700W $ 231.81 SHELVING,48WX24DX85H RESERVED - 7 COMBINATIONS 1 $ 108.62 PUMP,CIRCULATOR,1/12HP BELL & GOSSETT SERIES100BNFI $ 291.20 EXIT DOOR ALARM ALARM LOCK SYSTEMS INC PG21MS $ 79.73 SAFETY CABINET,CAN EAGLE MFG CO 1976 $ 367.80

SCALE, SHIPPING PELOUZE/PELSTAR 4040G $ 123.80 REEL, HOSE, CART LIBERTY GARDEN PRODUCTS 870 $ 84.47 CONSPICUITY TAPE 3M/OH&ES DIV 983327 $ 100.65 PROTECTOR CASE PELICAN PRODUCTS INC 1600 $ 110.07 SANDER/GRINDER,4.5 IN MILWAUKEE ELECTRIC 615420 $ 136.78 WRENCH,IMPACT,3/4 IN INGERSOLL-RAND TOOL & HOIST 261 $ 359.00 CONTAINER,COLLAPSIBLE AKRO MILS INC BG3230252023000 $ 172.72 CONVEYOR,GRAVITY,12 IN ASHLAND CONVEYOR W12X10X10G $ 118.71 DEHUMIDIFIER,30 PINTS GRAINGER GLOBAL SOURCING 5BB55 $ 122.96 BREAKER,PAVING INGERSOLL-RAND TOOL & HOIST MX60B $ 821.35 PALLET,51 IN LENGTH EAGLE MFG CO 1620 $ 121.99 DRILL BIT SHARPENER PROFESSIONAL TOOL MFG -DRILL DOCTOR DD750X $ 133.72 TRUCK JACK GRAINGER GLOBAL SOURCING 5M459 $ 574.85

DOOR CLOSER,ALUMINUM INGERSOLL RAND SECURITY TECHNOLOGY 1461RWPAAL $ 129.58

FLAT BAR EXIT DEVICE YALE SECURITY/YALE 2100SB $ 113.02 FANMOTOR,3-PH,1 HP,1140,200-230/460V,56Y A.O. SMITH CORPORATION H667 $ 144.02 FAN MOTOR,3-PH,1/2 HP,1140,200-230/460V A.O. SMITH CORPORATION H564 $ 150.18 TRUCK,HAND PALLET GRAINGER GLOBAL SOURCING 4YX96 $ 324.28 CUT OFF TOOL METAL,18V BLACK & DECKER-TOOLS & ACCESORIES DC410KA $ 235.66 HELMET,WELDING SELLSTROM MFG. CO. 29711 $ 205.00 CABINET,36WX18DX72H TENNSCO CORP 1470GRAY $ 161.17 LIGHT,STROBE,AMBER FEDERAL SIGNAL CORP 211832 $ 132.57 SAW,RECIPROCATING,18 V BLACK & DECKER-TOOLS & ACCESORIES DC385K $ 209.36 WRENCH,IMPACT,3/4 IN INGERSOLL-RAND TOOL & HOIST IR2141 $ 413.30 BURN KIT,FIRST AID NORTH SAFETY EQUIPMENT 049056 $ 114.60 TANK,TRANSFER DELTA CONSOLIDATED INDUST 484000 $ 324.38 CABLE,HEAT,120 V TYCO THERMAL CONTROLS H612250 $ 667.67 PUMP,CIRCULATOR,1/6HP BELL & GOSSETT PL36B $ 287.01 PUMP,CENTRIFUGAL,1 HP STA-RITE (WICOR) 4RJ41 $ 267.99 1/2" IMPACT WRENCH INGERSOLL-RAND TOOL & HOIST 2135TI $ 245.11 CORDLESS COMBO KIT,18V BLACK & DECKER-TOOLS & ACCESORIES DC4CPKA $ 405.82 TRUCK,HAND PALLET GRAINGER GLOBAL SOURCING 4YX97 $ 299.50 HAMMER DRILL/DRIVER KIT,18.0 VDC,1/2 IN BLACK & DECKER-TOOLS & ACCESORIES DC926KA $ 298.12 DRIVE SOCKET SET STANLEY-PROTO 54126 $ 261.97 PORTABLE POWER SOURCE,12/24V GRAINGER GLOBAL SOURCING 3LE86 $ 218.02 WORKBENCH,STEEL TABLE WATERLOO INDUSTRIES, INC. 1RC77 $ 272.78 EXTINGUISHER,11 LB WALTER KIDDE PROPLUS11HM $ 255.85 BLADE,14 X 0.110 X 1 SAINT- GOBAIN ABRASIVES 70184653679 $ 138.20 LADDER,FG,10 FT WERNER LADDER COMPANY 6210 $ 145.48 TACHOMETER,LASER EXTECH INSTRUMENTS 461995 $ 174.31 TRUCK,RECYCLING RUBBERMAID COMMERCIAL PRODUCTS 130506 $ 342.48 WORKBENCH,ELECTRONIC EDSAL MANUFACTURING COMPANY EWA72358 $ 631.06 MITER SAW STAND BLACK & DECKER-TOOLS & ACCESORIES DW723 $ 272.81

SAW,MITER,15.0 A,12 IN BLACK & DECKER-TOOLS & ACCESORIES DW718 $ 712.61 PUMP,OIL,55 G,3:1 INGERSOLL-RAND FLUID PROD/ARO LM2203A41 $ 394.16 FOUR SHELF UNIT STRUCTURAL PLASTICS CORP S6624X4 $ 339.81 BREAKER,PAVING INGERSOLL-RAND TOOL & HOIST PB35AL8 $ 895.03 REEL,HOSE,300 PSI REELCRAFT INDUSTRIES, INC. 7850OLP1 $ 203.63 OIL FIRED HEATER GRAINGER GLOBAL SOURCING 3VE51 $ 318.63 OIL FIRED HEATER GRAINGER GLOBAL SOURCING 3VE52 $ 343.37 GAS LINE TRIMMER,24CC,STRAIGHT,17 IN TANAKA AMERICA TBC245PF $ 261.46 CONTROLLER,RECEIVER SIEMENS HVAC PRODUCTS DIVISION 1950003 $ 145.61 THERMOMETER,INFRARED FLUKE CORPORATION FLUKE66 $ 353.65 WORKBENCH,MODULAR RESERVED - 7 COMBINATIONS 4TW46 $ 574.16 SHELVING BIN UNIT RESERVED - 7 COMBINATIONS 2960 $ 153.90 UNIT HEATER,10 KW,480 V GRAINGER GLOBAL SOURCING 2YU70 $ 326.55 HELMET,WELDING SELLSTROM MFG. CO. 2440160WW $ 271.14 PUMP,FUEL TRANSFER FILL-RITE DIVTUTHILL CORP FR4210DGR $ 252.03 SPILL KIT,95 G SORBENT PRODUCTS CO INC SKO95 $ 398.49 TRUCK,PLATFORM,2000 LB WESCO ATP2448SR5 $ 263.93 HAMMER DRILL,28 VDC MILWAUKEE ELECTRIC 072424 $ 408.96 STRIP,PK400 3M HOME & COMMERCIAL CARE 7705 $ 207.07 SPILL KIT,55 G SORBENT PRODUCTS CO INC SKA55 $ 223.02 PUMP,CENTRIFUGAL,1.5HP STA-RITE (WICOR) 4RJ42 $ 301.76 TRUCK BOX,36 IN DELTA CONSOLIDATED INDUST 759980 $ 279.51 NAILER,CORDLESS,FRAME PASLODE, AN ITW CO. IMCT $ 351.70 SHELVING,48WX24DX84H RESERVED - 7 COMBINATIONS 1 $ 183.30 SCALE,ECONOMY COUNTING METTLER-TOLEDO, INC. 71207712 $ 404.24 SEAL BEARING ASSEMBLY BELL & GOSSETT 185333 $ 523.06 WRENCH,IMPACT,3/4 IN INGERSOLL-RAND TOOL & HOIST 261A3 $ 403.19 BLADE,DIAMOND,14 IN MK DIAMOND PRODUCTS, INC. MK404D $ 224.07 WORKBENCH, 72 W DURHAM MFG CO HDWB367295 $ 332.72 WELDER,MIG MILLER ELECTRIC MFG COMP. 903868 $ 2,047.70 TOPSIDE TRUCK BOX DELTA CONSOLIDATED INDUST 876980 $ 299.59 LADDER,ALUM,26FT WING ENTERPRISES INC 10126 $ 349.79 SAFETY CABINET,CAN JUSTRITE 25712 $ 282.82 DEHUMIDIFIER,60 PINTS W.C. WOOD CO. INC. GDC124C $ 835.07 VALVE,BALL,1 1/2 IN DYNAQUIP CONTROLS PHH27ATS054 $ 401.54 PRESSING TOOL,320E,14.4VDC,SWIVEL BARREL RIDGE TOOL COMPANY 320E $ 2,561.37 PLASMA CUTTER MILLER ELECTRIC MFG COMP. 903777012 $ 2,631.58

Contract Reference Number: 612002 Collective Number: CN00010981 SAP Contract Number: 4400000048/4600009227 Change Number: # 9 Change Effective Date: 02/01/2008


For: All Using Agencies of the Commonwealth Subject: Grainger Market Basket Contract Period: Grainger – Beginning 10/5/2005 and Ending 10/4/2008 Buyer Name: Cheryl A. Bair 717-703-2934 CHANGE SUMMARY: DGS recently renegotiated prices with Grainger and the results are a discount of $183,000 on 600 items in the new market basket. Attached you will find the new market basket and the new prices. ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT WHICH ARE NOT CHANGED BY THIS AMENDMENT REMAIN AS ORIGINALLY WRITTEN.

Item # GRAINGER

# DESCRIPTION MFG NAME MFG ITEM # PRICE

1 5YK77 Cleaner,Brake Parts CRC INDUSTRIES INC 05089 $2.10 2 6KP32 Paint,Marking,White RUST-OLEUM CORP 203030 $2.44 3 4ZY67 Tarp Strap,15 In B. ERICKSON MFG. LTD. 06702 $0.50 4 5YK76 Brake Parts Cleaner,20 oz,Net 14 oz CRC INDUSTRIES INC 05084 $2.17 5 4ZY68 Tarp Strap,21 In B. ERICKSON MFG. LTD. 06703 $0.63 6 4NB96 Tarp Strap,24 In B. ERICKSON MFG. LTD. 6722 $0.83 7 3AD76 Glove,Jersey,Canvas,White,L,Pr GRAINGER GLOBAL SOURCING 3AD76 $0.35 8 4ZF44 Grease,Automotive EXXON MOBIL OIL CORP 98HY68 $2.54 9 6KP06 Paint,Marking RUST-OLEUM CORP 203027 $2.44

10 5H903 Spray Paint,High Gloss,Black,15 Oz RUST-OLEUM CORP V2179838 $3.51 11 4LU82 Warming Packets,Pr ERGODYNE CORPORATION 16990 $0.69 12 6A964 Tie Down,20 In,Black PROFLEX MFG/POLYFLEX INC. B18-BK $2.00 13 4ZY69 Tarp Strap,31 In B. ERICKSON MFG. LTD. 06704 $0.83 14 2F135 Carb/Choke Cleaner, 12 Oz CRC INDUSTRIES INC 03077 $3.33 15 4JB30 Lubricant,Aerosol,Can CRC INDUSTRIES INC 03020 $3.26 16 4UB34 Absorbent,Floor OIL-DRI CORPORATION OF I060-40L50G $5.94 17 5A924 Wheel,3x1/16x3/8 In SAINT- GOBAIN ABRASIVES 66243510647 $0.83 18 4A273 Glove,Knit,White/Black,Mens,Pr NORTH SAFETY PRODUCTS 82/6142MZJ $1.06 19 1VT84 Eyewear,Safety,Gray GRAINGER GLOBAL SOURCING 1VT84 $2.24 20 3UM47 Lubricant,Wd 40,16 Oz WD-40 COMPANY 10016 $3.64 21 2F145 Screwloose(R) Penetrant,16 oz,Net 11 oz CRC INDUSTRIES INC 03060 $2.69 22 3UM46 Lubricant,Wd 40,11 Oz WD-40 COMPANY 10011 $2.81 23 4UJ42 Grease,2 NLGI Grade LPS LABORATORIES, A DIV OF ITW 70614 $3.00 24 2W504 Tape,Duct,2 In Width COVALENCE ADHESIVES 398-2" $3.39 25 5A720 Hook,Clevis,3/8 In CM HOIST 5A720 $4.29 26 5YH77 Grease,Red/Redi LPS LABORATORIES, A DIV OF ITW 05816 $3.68 27 3X691 Hook,Clevis,1/4 In CM HOIST 3X691 $2.28 28 6KP41 Paint,Marking,White RUST-OLEUM CORP 203039 $2.43 29 5U705 Spray Primer,Flat,Gray,15 Oz RUST-OLEUM CORP V2182838 $3.51 30 1D277 Penetrating Oil,16 Oz,Net 12 Oz DIVERSIFIED BRANDS S00103 $2.55 31 6YH10 Paint,Marking RUST-OLEUM CORP 1661838 $2.43 32 6Y777 Grease,Automotive EXXON MOBIL OIL CORP 6Y777 $4.19 33 3LA89 Foam,Insulating,12 Oz GE SEALANTS & ADHESIVES GE 32200 12OZ $3.82 34 1VT46 Glove,Drivers,Xl,Pr GRAINGER GLOBAL SOURCING 1VT46 $4.02 35 3UW67 Cover,Roller,9 In WOOSTER BRUSH WR239-9 $2.53 36 5TN64 Lubricant,Bar /Chain CRC INDUSTRIES INC SL2612 $3.60 37 5TN63 Oil,2 Cycle CRC INDUSTRIES INC SL2261 $2.44 38 4NB97 Tarp Strap,30 In B. ERICKSON MFG. LTD. 6736 $1.06 39 3UW70 Cover,Roller,9 In WOOSTER BRUSH WR241-9 $2.95 40 6A265 Load Hugger LIFTALL 6A103 $7.13 41 4DY82 Eyewear,Safety,Gray AEARO COMPANY 11372 $1.35

Item # GRAINGER


42 6JD46 Tape,Duct,60 Yd COVALENCE ADHESIVES 3940020000 $2.48 43 4JB47 Wasp/Hornet Killer CRC INDUSTRIES INC 14010 $3.00 44 3YB25 Hook,Clevis,Grab,3/8" CM HOIST 3YB25 $7.09 45 5U708 Spray Paint,Gloss,White,15 Oz RUST-OLEUM CORP V2192838 $3.51 46 4FE55 Eyewear,Safety,Gray DALLOZ SAFETY 11150901G $2.72 47 2C665 Lubricant,11 Oz LPS LABORATORIES, A DIV OF ITW 01916 $3.16 48 4KK25 Foam,Straw,12.0 Oz FOMO PRODUCTS, INC. P10002G $4.93 49 4KK68 Cleaner,Brake,15 Oz LPS LABORATORIES, A DIV OF ITW 03620 $5.96 50 6A939 Paint,Striping,White RUST-OLEUM CORP 2391838 $4.41 51 3PU17 Can,Gas,5 G,Red BLITZ U.S.A., INC. 31733 $9.30 52 2FP65 Spray Paint,Gloss,Equipment Yellow,15 Oz RUST-OLEUM CORP V2148838 $3.51 53 4ZF09 Grease,Lithium,White CRC INDUSTRIES INC 03080 $3.81 54 2XY24 Anchor Shackle,4000 Lb Cap,1/2 Size GRAINGER GLOBAL SOURCING 2XY24 $2.06 55 5H917 Marking Paint,White,15 Oz RUST-OLEUM CORP V2392838 $3.51 56 3ZC46 Water Cooler,5 G IGLOO PRODUCTS CORP. 451 $25.11 57 3ZC43 Cup Dispenser,4.5 Oz IGLOO PRODUCTS CORP. 8242 $9.41 58 4GY81 Grease,Lithium,White WD-40 COMPANY 10042 $2.11 59 6Y786 Grease,2 NLGI Grade EXXON MOBIL OIL CORP 6Y786 $2.68 60 2F133 Battery Cleaner, Water Soluble, 11Oz CRC INDUSTRIES INC 03176 $2.92 61 4UJ40 Grease,Bearing LPS LABORATORIES, A DIV OF ITW 70414 $3.14 62 2F547 Hydraulic Hose Coupler GEIB INDUSTRIES, INC. 5601-8-10S $12.19 63 3ZL49 Glove,Drivers,Cowhide,XL,Pr GRAINGER GLOBAL SOURCING 3ZL49 $3.37 64 1WE75 Hex Nut,Full,5/16-18,1/2 In,PK 100 VERTEX FASTENERS 25NF5/16-18-47 $2.91 65 6A108 Wheel,12x1/8x20 Mm SAINT- GOBAIN ABRASIVES 70184680310 $3.21 66 2XY23 Anchor Shackle,2000 Lb Cap,3/8 Size GRAINGER GLOBAL SOURCING 2XY23 $1.40 67 6TD42 Wheel,Cutoff,3 In 3M ABRASIVES 00051131019867 $3.26 68 2F134 Terminal Protector CRC INDUSTRIES INC 03175 $4.45 69 5XN19 Eyewear,Safety UVEX SAFETY INC S3101GR $3.71 70 4EB94 Ratchet Binder,1/2 In GRAINGER GLOBAL SOURCING 4EB94 $22.49 71 2FP66 Spray Paint,Flat,Black,15 Oz RUST-OLEUM CORP V2178838 $3.51 72 2F144 Lubricant,Spray,11 Oz CRC INDUSTRIES INC 03045 $3.93 73 2A468 Load Hugger LIFTALL 61001 $16.12 74 3T922 Cone,Reflective,28 In JACKSON SAFETY, LLC 3012747 $15.13 75 1EE45 Hex Nut,Full,5/8-11,15/16 In,PK 25 CONTINENTAL-AERO 62CHFH8Y $2.96 76 5U704 Spray Primer,Flat,Red,15 Oz RUST-OLEUM CORP V2169838 $3.51 77 2AP01 Lens Towelette,Pk100 UVEX SAFETY INC S468GR $5.80 78 2AR69 Lens Towelette,Pk100 BAUSCH AND LOMB 8574GM $7.38 79 4LA47 Load Hugger LIFTALL 26422 $16.13 80 5A722 Clevis,Double,1/2 In CM HOIST 5A722 $6.41 81 4GY86 Lubricant,Aerosol,Can WD-40 COMPANY 10024 $4.42 82 2AZ93 Sunscreen,Pk50 NORTH SAFETY PRODUCTS Z122000X $14.72 83 2F559 Hydraulic Hose Coupler GEIB INDUSTRIES, INC. 5602-8-10S $5.09

Item # GRAINGER


84 5M554 Burn Dressing,4 X 4 In NORTH SAFETY PRODUCTS Z720177 $2.86 85 4RF73 Can,Safety,1 Type,5 G EAGLE MFG CO UI-50-SB $21.61 86 3YB26 Hook,Clevis,Grab,1/2" CM HOIST 3YB26 $13.13 87 1A376 Padlock,Different Key MASTER LOCK COMPANY 3 $4.59 88 1G889 Jobber Drill Bit,5/16 KENNAMETAL, INC. 46620 $3.78 89 2XY25 Anchor Shackle,6500 Lb Cap,5/8 Size GRAINGER GLOBAL SOURCING 2XY25 $2.98 90 6NW77 Threaded Rod,Steel,3/4-10 x 6 Ft KAST MARKETING INC 611-50-06 $7.31 91 5A940 Wheel,14x1/8x20 Mm SAINT- GOBAIN ABRASIVES 70184680317 $6.30 92 3AR54 Glove,Flex Hot Mill,Gray,Sz 10,Pr ANSELL PROTECTIVE PRODUCTS INC. 209328 $8.07 93 4ZF08 Lube,Silicone,10 Oz CRC INDUSTRIES INC 03030 $5.08 94 3MD36 Scoop,Aluminum NUPLA CORPORATION AGS10D-E $30.10 95 2W230 Pleated Filter,16x20x2 FILTRATION GROUP,INC 13016202 $2.54 96 2W233 Pleated Filter,20x25x2 FILTRATION GROUP,INC 13020252 $3.06 97 2W232 Pleated Filter,20x20x2 FILTRATION GROUP,INC 13020202 $2.76 98 6AF21 Glove,Latex,Size 10,13 In,Orange,Pr ANSELL PROTECTIVE PRODUCTS INC. 192087 $1.10 99 2W235 Pleated Filter,24x24x2 FILTRATION GROUP,INC 13024242 $3.41

100 2W231 Pleated Filter,16x25x2 FILTRATION GROUP,INC 13016252 $2.76 101 6B937 Pleated Filter,20x20x2 FILTRATION GROUP,INC 13220202 $3.78 102 6B930 Pleated Filter,20x25x2 FILTRATION GROUP,INC 13220252 $4.29 103 5W510 Pleated Filter,16x25x1 FILTRATION GROUP,INC 13016251 $2.48 104 1EU47 Hex Nut,Full,1/2-13,3/4 In,PK 50 CONTINENTAL-AERO 50CNFH5Z $2.91 105 6B950 Pleated Filter,16x25x2 FILTRATION GROUP,INC 13216252 $3.73 106 6B924 Pleated Filter,24x24x2 FILTRATION GROUP,INC 13224242 $4.67 107 5W515 Pleated Filter,20x24x2 FILTRATION GROUP,INC 13020242 $3.33 108 3UW80 Cover,Roller,9 In WOOSTER BRUSH WR642-9 $2.70 109 3UW68 Cover,Roller,9 In WOOSTER BRUSH WR240-9 $2.61 110 4UH03 Sealant,Silicone,Clear GE SEALANTS & ADHESIVES GE5000 12C $4.73 111 4MY70 Sealant,Silicone,Gray DAP, INC. 70798-08675 $3.60 112 6B956 Pleated Filter,16x20x2 FILTRATION GROUP,INC 13216202 $3.27 113 2F141 Lubricant,Spray,11 Oz CRC INDUSTRIES INC 03005 $2.56 114 4UH07 Silicone,10.1 Oz,Clear GE SEALANTS & ADHESIVES IS808 12C $2.60 115 5A468 Sealant,Latex,10.1 Oz DAP, INC. 18275 $2.12 116 4W051 Tote,Stack/Nest,Gray AKRO MILS INC 35-230 $13.63 117 1D573 Padlock,Combination MASTER LOCK COMPANY 1525-V660 $4.39 118 3UW81 Cover,Roller,9 In WOOSTER BRUSH WR643-9 $2.90 119 4UG98 Caulk,Indoor/Outdoor GE SEALANTS & ADHESIVES GE012A 12C $3.05 120 1VT43 Glove,Drivers,L,Pr GRAINGER GLOBAL SOURCING 1VT43 $3.58 121 4A416 Barrier Tape,Yellow C.H. HANSON CO., THE 16000 $4.79 122 3KB67 Lube,Industrial,12 Oz DIVERSIFIED BRANDS 20027 $5.61

123 4GA70 Battery,18.0 V,2.4 Ah BLACK & DECKER-TOOLS & ACCESSORIES DC9096 $80.96

Item # GRAINGER


124 3UW41 Brush,Paint,2 In Size WOOSTER BRUSH W4174-2 $6.93

125 4KM87 Sealant,Urethane HENKEL CORPORATION, LOCTITE IND DIV 39916 $7.46

126 5A410 Wrap,Stretch,18 In INTERTAPE POLYMER GROUP HR2031800-WG $11.51 127 5YN02 Tote,Stack/Nest AKRO MILS INC 35185GRAY $7.42 128 6Z010 Cylinder,MAPP Gas BERNZOMATIC MG 9 $5.60 129 3UW38 Brush,Paint,2 In Size WOOSTER BRUSH W4119-2 $4.02 130 5T179 Apron,Bib,24 X 36 In GRAINGER GLOBAL SOURCING 5T179 $11.52 131 4UJ38 Grease,Bearing LPS LABORATORIES, A DIV OF ITW 70214 $5.02 132 3UW50 Frame,Roller Cage,9 In WOOSTER BRUSH WR017-9 $6.36 133 3MY50 Bottle,Refill NORTH SAFETY PRODUCTS Z126037C $3.53 134 3KP43 Respirator,Pk20 3M/OH&ES DIV 70070614394 $10.76 135 5U618 Holder,Door GRAINGER GLOBAL SOURCING 5U618 $5.07 136 4T889 Extinguisher,10 Lb WALTER KIDDE PORTABLE EQUIPMENT 46620420 $32.52 137 3ZC17 Paving Material,60 Lb PERMA-PATCH, INC. PP-60-C $15.28 138 6A061 Tape,Duct,2 In Width COVALENCE ADHESIVES 357 2" $6.84 139 4UJ69 Adhesive,Acrylic 7 ITW RED HEAD A7 $8.60

140 5A228 Threadlocker,10 Ml HENKEL CORPORATION, LOCTITE IND DIV 24221 $8.42

141 6G754 Stake, Marking BRADY CORPORATION 96950 $15.15 142 1NB54 Drywall Screw,Pk 510 HILLMAN GROUP 8047130 $9.52 143 4MH50 Respirator,Pk20 3M/OH&ES DIV 70070612364 $13.84 144 5MC52 Measuring Tape,25 Ft x 1 In,In/Ft,Toggle COOPER TOOLS HV1425 $9.50 145 4CY28 Primer,White,1g RUST-OLEUM CORP 208028 $19.43 146 6A498 Measuring Tape,25 Ft x 1 In,Forward Lock STANLEY-PROTO 33-425 $12.73 147 4T274 Boot,Size 13,Yellow,Pr GRAINGER GLOBAL SOURCING 4T274 $8.98 148 3YU79 Rake,Level GRAINGER GLOBAL SOURCING 3YU79 $20.14 149 4T273 Boot,Size 12,Yellow,Pr GRAINGER GLOBAL SOURCING 4T273 $8.96 150 1F728 Paint,Gloss Black,1 G RUST-OLEUM CORP 3479402 $29.13 151 4XP89 Extinguisher,10 Lb WALTER KIDDE PORTABLE EQUIPMENT 468002 $35.60 152 5ZZ20 Wrap,Stretch,18 In INTERTAPE POLYMER GROUP HH-2031800-WG $11.49 153 4AK87 Screw,Masonry,Pk100 ITW RED HEAD HW4-134 $7.05 154 3FE80 Cement,Quick Set,50lb CP INDUSTRIES CQS050PL-GR $30.41 155 4AK86 Screw,Masonry,Pk100 ITW RED HEAD HW4-114 $6.24 156 4GU59 Rake,Leaf,24 In W Head AMES TRUE TEMPER CO. 1904600 $9.98 157 4AK88 Screw,Masonry,Pk100 ITW RED HEAD HW4-214 $7.93 158 3ZC23 Scoop,Poly AMES TRUE TEMPER CO. 16-804-70/00 $16.17 159 4T305 Extinguisher,2.5 G WALTER KIDDE PORTABLE EQUIPMENT 466403 $43.71 160 3TB92 Measuring Tape,35 Ft x 1 1/4 In,Forward STANLEY-PROTO 33-735 $28.86 161 3XH15 Paint,White,1 G RUST-OLEUM CORP 2391402 $15.04 162 3XH13 Paint,Yellow,1 G RUST-OLEUM CORP 2348402 $14.69 163 4CH63 Fan,Pedestal,18 In LASKO METAL PRODUCTS 9119 $24.05

Item # GRAINGER


164 5W936 Pusher,Snow AMES TRUE TEMPER CO. 16-417-70/00 $25.04 165 4AK89 Screw,Masonry,Pk100 ITW RED HEAD HW4-234 $9.07

166 4GA69 Battery,14.4 V,2.4 Ah BLACK & DECKER-TOOLS & ACCESSORIES DC9091 $67.50

167 3YU82 Shovel,Round Point GRAINGER GLOBAL SOURCING 3YU82 $14.66 168 2AF07 Sweatband,Deluxe,Pk100 JACKSON SAFETY, LLC 3008189 $23.72 169 3VU33 Heater,Space,120v GRAINGER GLOBAL SOURCING 3VU33 $21.70 170 1P650 Hose,Water COLORITE PLASTICS CO. 22257 $35.37 171 1P864 Hose,Hot Water COLORITE PLASTICS CO. 46502 $24.54 172 4JA15 Diffuser,Ceiling AMERICAN METAL PRODUCTS G6400W24X24 $30.03 173 4CY40 Activator,No Voc,1g RUST-OLEUM CORP 208086 $23.48 174 4CX11 Closet Auger RIDGE TOOL COMPANY 59797 $38.37 175 5H922 Paint,Safe Yellow,1 G RUST-OLEUM CORP 5244402 $28.43 176 4WR65 Spreader,Broadcast EARTHWAY PRODUCTS, INC. 2170 $125.67 177 4CH64 Fan,Wall,18 In,3 Spd LASKO METAL PRODUCTS 9018 $27.63

178 1GEB7 Drill/Driver Kit,18.0 VDC,1/2 In,3 spd BLACK & DECKER-TOOLS & ACCESSORIES DC920KA $266.05

179 4JX89 Film,Construction POLAR PLASTICS C204 $61.49 180 4F968 Oil,Hydraulic EXXON MOBIL OIL CORP 60262-3 $50.92 181 2LY99 Air Circulator,20 In GRAINGER GLOBAL SOURCING 2LY99 $96.72 182 4KJ96 Stool,Padded Seat KRUEGER INTERNATIONAL, INC. ATUBM/2632AG $75.12 183 2K349 Motor,1/4 HP,Farm Duty REGAL-BELOIT CORPORATION H649 $116.90 184 4NU67 Steam Trap,3/4 In MCDONNELL & MILLER 499060 $182.76 185 4LY59 Motor,1 HP,60hz,Belt A.O. SMITH CORPORATION H615V1 $133.41 186 4RD80 Seal Bearing Assembly BELL & GOSSETT W89105 $142.08

187 4WY84 Door Closer,Aluminum INGERSOLL RAND SECURITY TECHNOLOGY 4111 LH RW/PA A $148.87

188 4WT07 Battery,1.5 V,D,Pk12 SPECTRUM BRANDS, INC DBA RAYOVAC ALD-12 $7.20 189 6B791 Filter,Panel,24x24 FILTRATION GROUP,INC 1502424 $3.91 190 3WA32 Battery,AA,1.5v,Pk8 SPECTRUM BRANDS, INC DBA RAYOVAC AL-AA $2.08 191 5P051 Elbow,1/2 In,90 Deg NIBCO INC W01450C $0.29 192 2AC46 Bandage,Adhesive,Pk16 NORTH SAFETY PRODUCTS Z020795 $0.46 193 3WA30 Battery,D,1.5v,Pk6 SPECTRUM BRANDS, INC DBA RAYOVAC AL-D $3.60 194 4WT09 Battery,1.5 V,AA,Pk24 SPECTRUM BRANDS, INC DBA RAYOVAC ALAA-24 $6.15 195 3WA33 Battery,AAA,1.5v,Pk8 SPECTRUM BRANDS, INC DBA RAYOVAC AL-AAA $2.24 196 5P175 Coupling,1/2 In NIBCO INC W06060C $0.21 197 1CG47 Towel,Scrub,Pk72 ITW DYMON 4227249490 $8.04 198 5P053 Elbow,3/4 In,90 Deg NIBCO INC W01470C $0.65 199 6XT34 Battery,AAA,1.5v,Pk18 SPECTRUM BRANDS, INC DBA RAYOVAC ALAAA-18 $5.04 200 4HK60 Wasp/Hornet Killer,14 Oz Net Weight JOHNSON DIVERSEY 94898 $3.47 201 5P177 Coupling,3/4 In NIBCO INC W00755C $0.42 202 4WT08 Battery,1.5 V,C,Pk12 SPECTRUM BRANDS, INC DBA RAYOVAC ALC-12 $5.88 203 2V423 Battery,Lantern,6 V SPECTRUM BRANDS, INC DBA RAYOVAC 6V-HD $1.76 204 3VY98 Battery,AA,1.5v,Pk8 DURACELL MN1500B8Z $5.69

Item # GRAINGER


205 2U154 Disinfectant,1 G RAMSEY COMPANY 8149110 $6.67 206 5P098 Tee,1/2 In NIBCO INC W01640C $0.46 207 2XJ96 Diaphragm,Black Rubber SLOAN VALVE CO 3301195 $3.10 208 4WT11 Battery,9v,Pack Of 8 SPECTRUM BRANDS, INC DBA RAYOVAC AL9V-8 $8.08 209 1W097 Air Filter,Fiberglass,20x20x1 FILTRATION GROUP,INC 11020201 $0.63 210 3T983 Padlock,Different Key MASTER LOCK COMPANY 500KD $2.24 211 5E546 Breaker Kit,Vacuum SLOAN VALVE CO 3323000 $1.74 212 5W840 Bin Box,Plastic,Blue AKRO MILS INC 30-120BLUE $0.87 213 4ZR35 Disc,Abrasive,2 In 3M ABRASIVES 048011-05528 $0.65 214 1W098 Air Filter,Fiberglass,16x25x1 FILTRATION GROUP,INC 11016251 $0.64 215 4JB49 Degreaser,Citrus CRC INDUSTRIES INC 14170 $4.79 216 6U606 Filter Pad,Precut Fiberglass,24x24x2 FILTRATION GROUP,INC 6U606 $0.93 217 4HK65 Repellent,Insect,6 Oz JOHNSON DIVERSEY 94903 $4.08

218 6HD44 Abrasive Cut Off Wheel BLACK & DECKER-TOOLS & ACCESSORIES DW8062 $1.02

219 1W096 Air Filter,Fiberglass,20x25x1 FILTRATION GROUP,INC 11020251 $0.68 220 3U593 Bottle,Spray,32 Ounce TOLCO CORPORATION 130430 $0.60 221 2XU10 White Relief Valve,Toilets SLOAN VALVE CO 3301068 $3.76 222 1VLV5 Adapter,CxMNPT,Wrot Cu,1/2 In,5/8 In OD NIBCO INC 9030600 $0.58 223 3WA31 Battery,C,1.5v,Pk6 SPECTRUM BRANDS, INC DBA RAYOVAC AL-C $3.01 224 5P213 Repair Kit,Toilet SLOAN VALVE CO 3301102 $7.46 225 5P038 Elbow,1/2 In,45 Deg NIBCO INC W01340C $0.50 226 5P064 Elbow,1/2 In,90 Deg NIBCO INC W01550C $0.42 227 6GD26 Valve,Ball,1/2 In GRAINGER GLOBAL SOURCING 6GD26 $2.81 228 4DA82 Canister,Gas Mask MINE SAFETY 10046570 $30.93 229 3JW49 Cleaner,Glass,Pk12 JOHNSON DIVERSEY 90135 $46.42 230 5P437 Elbow,90 Deg,3/4 In,Black B&K/MUELLER INDUSTRIES 520-004HC $0.33 231 1HLX6 Rubber Washer, PK10 GRAINGER GLOBAL SOURCING 1HLX6 $0.97 232 5GC52 Wheel,4.5x0.045x7/8 In SAINT- GOBAIN ABRASIVES 66252823602 $1.24 233 5W511 Pleated Filter,20x20x1 FILTRATION GROUP,INC 13020201 $2.43 234 4JB39 Lubricant,Aerosol,Can CRC INDUSTRIES INC 03094 $4.11 235 1PBU4 Topical Cleanser,Lotion,Poison Ivy,4 Oz NORTH SAFETY PRODUCTS Z122023 $2.37 236 4X543 Sealant Tape,1/2 x 520 In AST INDUSTRIES INC DBA ANTI-SEIZE 16035A $0.90 237 5P121 Cap,1/2 In NIBCO INC W01850C $0.20 238 5GC53 Wheel,5x0.045x7/8 In SAINT- GOBAIN ABRASIVES 66252823603 $1.42 239 6KP02 Paint,Marking RUST-OLEUM CORP 203026 $2.38 240 3AB55 Sealant Tape,1/2 x 520 In AST INDUSTRIES INC DBA ANTI-SEIZE 26135 $0.21 241 6LL88 Connector,Braided WATTS REGULATOR COMPANY CFC-S-CF-12 3/8 $1.50 242 5P162 Union,1/2 In,Cast NIBCO INC C00360C $2.21 243 2D466 Disc,80 Grit,Brown SAINT- GOBAIN ABRASIVES 66261004437 $0.76 244 2XU12 Inside Cover,Plastic SLOAN VALVE CO 0301268 $4.05 245 4ZR34 Disc,Abrasive,2 In 3M ABRASIVES 048011-05527 $0.65 246 3U594 Sprayer,Trigger TOLCO CORPORATION 110535 $0.49

Item # GRAINGER


247 5E079 Caulk,Painters,10.1 Oz DAP, INC. 18670 $1.05 248 1D259 Degreaser,20 Oz CRC INDUSTRIES INC 03180 $3.80 249 4FE54 Eyewear,Safety,Clear DALLOZ SAFETY 11150900G $3.14 250 5U053 Battery,Lantern,6 V SPECTRUM BRANDS, INC DBA RAYOVAC 6V-GP $1.57 251 3WB63 Liner,Paint Tray WOOSTER BRUSH WR406-11 $0.67 252 4ZR33 Disc,Abrasive,2 In 3M ABRASIVES 048011-05523 $0.65 253 1ANB5 Industrial Battery,AA,Alkaline,Pk16 DURACELL MN1500B16 $10.59 254 3WA34 Battery,9v,Pk6 SPECTRUM BRANDS, INC DBA RAYOVAC AL-9V $6.32 255 4PE15 Door Pull,5 X 1 1/4 In GRAINGER GLOBAL SOURCING 4PE15 $0.73 256 2V620 Flashlight,D SPECTRUM BRANDS, INC DBA RAYOVAC IV2DM $2.24 257 6LL90 Connector,Braided WATTS REGULATOR COMPANY CFC-S-CF-20 3/8 $1.80 258 1JA30 Rod Coupling Nut,Pk 2 COUPLING NUT SUPPLY 250188BG $5.24 259 6RD32 Speed Grip Disc SAINT- GOBAIN ABRASIVES 66261130242 $0.22 260 6RD35 Speed Grip Disc SAINT- GOBAIN ABRASIVES 66261130245 $0.26 261 1EB37 Plastic Pail, Round, Capacity 5.4 Gal T&S EQUIPMENT PAIL-54-PWS $4.67 262 5X967 Jobber Drill Bit,3/16 KENNAMETAL, INC. C22701 $0.55

263 6PE84 Flat Washer,9/16ID x 1 3/8OD,PK 25 THE MASTER PRODUCTS COMPANY HU-0500USSHZYBAGGR $2.40

264 4KZ28 Wheel,Grinding,4 1/2in BLACK & DECKER-TOOLS & ACCESSORIES DW4514 $1.12

265 1W099 Air Filter,Fiberglass,16x20x1 FILTRATION GROUP,INC 11016201 $0.64 266 5W509 Pleated Filter,16x20x1 FILTRATION GROUP,INC 13016201 $2.25 267 5W512 Pleated Filter,20x25x1 FILTRATION GROUP,INC 13020251 $2.72 268 3UW37 Brush,Paint WOOSTER BRUSH W4119-1 1/2 $3.71 269 5X971 Jobber Drill Bit,1/4 KENNAMETAL, INC. C22721 $0.84 270 5VE68 Windshield Deicer,Aerosol,16 oz CRC INDUSTRIES INC 05346 $1.92 271 5P515 Hex Bushing,3/4 x 1/2 In,Black B&K/MUELLER INDUSTRIES 521-943HC $0.39 272 3U499 Cleaner/Degreaser,1 G SUNSHINE MAKERS INC 13005 $10.20 273 5PE62 Moly/Chain/Pin Bushing,16 oz,Net 11oz DIVERSIFIED BRANDS S00202 $3.42 274 5P174 Coupling,3/8 In NIBCO INC W00705C $0.28 275 5P015 Adapter,1/2 In NIBCO INC W01030C $0.88 276 4PB88 Quick Link,1/4 In GRAINGER GLOBAL SOURCING 4PB88 $0.67 277 1F160 Tape,1 In Width 3M TAPE DIVISION 00051115036811 $3.35 278 6E798 Tablet,Anti Clog PARKER HANNIFIN VIRGINIA KMP CORP. FT/C $2.69 279 5MA23 Barrel Bolt,10-24 ACCURATE MFD PRODUCTS GROUP INC. Z4408T6S $1.90 280 5MA39 Binding Screw,1/2 In L ACCURATE MFD PRODUCTS GROUP INC. Z4582SS $0.50 281 5P534 Cap,1/2 In,Black B&K/MUELLER INDUSTRIES 521-403HC $0.25 282 4DV34 Clip,Wire Rope,3/16 In Wire Rope Dia GRAINGER GLOBAL SOURCING 4DV34 $1.19 283 5X956 Jobber Drill Bit,1/8 KENNAMETAL, INC. C22679 $0.40 284 5P512 Hex Bushing,1/2 x 3/8 In,Black B&K/MUELLER INDUSTRIES 521-932HC $0.42 285 1RUZ1 Ceiling or Wall Rod Hanger Plate ERICO PRODUCTS INC 365M0037EG $0.97 286 5P543 Square Head Plug,1/2 In,Black B&K/MUELLER INDUSTRIES 521-803HC $0.22 287 6MT67 Pipe,Plastic,2 In,Schedule 40 GEORGE FISCHER SLOANE INC 4004-020AA $7.52

Item # GRAINGER


288 6AJ73 Eyewash NORTH SAFETY PRODUCTS Z126040F $1.28 289 1APJ9 Tank Lever,Euro Style,Chrome FLUIDMASTER, INC. PRO 64G $4.52 290 1KY44 Wood Screw,#12,Pk 100 HILLMAN GROUP 8040159 $3.00 291 2V950 Lamp,Flashlight,2d,Pk2 SPECTRUM BRANDS, INC DBA RAYOVAC PR2-2 $0.65 292 2AC62 Ointment,1/32 Oz,Pk10 NORTH SAFETY PRODUCTS Z020125 $1.19

293 6PE80 Flat Washer,7/16 ID x 1 OD,PK 50 THE MASTER PRODUCTS COMPANY HU-0375USSHZYBAGGR $2.09

294 3VY96 Battery,D,1.5v,Pk4 DURACELL MN1300R4Z $5.89 295 2P888 Seat,Toilet,Open Front BEMIS MANUFACTURING CO 7B1955C-000 $14.30 296 1VKA2 Spray Paint,Gloss,Black,10 Oz SEYMOUR OF SYCAMORE, INC. GR1VKA2000 $1.53 297 1LE91 Carriage Bolt,Pk 100 HILLMAN GROUP 8240048 $5.32 298 5P028 Adapter,1/2 X 3/4 In NIBCO INC W01220C $1.62 299 5M781 Container,Recycling RUBBERMAID COMMERCIAL PRODUCTS 295506BLUE $3.71 300 3HB52 Disc,Coarse Grit,Brown ARC ABRASIVES, INC. 11-59341 $0.44 301 4B149 Wheel,Grinding,5 In SAINT- GOBAIN ABRASIVES 66252829858 $3.34 302 4B150 Wheel,Grinding,5 In SAINT- GOBAIN ABRASIVES 66252829859 $4.29 303 5PA59 Toilet Bowl Gasket WILLIAM H. HARVEY CO. 004309 $2.48 304 5A466 Caulk/Silicone,10.1oz DAP, INC. 18152 $1.32 305 5PA58 Toilet Bowl Gasket WILLIAM H. HARVEY CO. 001114 $1.16 306 5M569 Wipe,Antiseptic,Pk6 NORTH SAFETY PRODUCTS Z021635M $0.56 307 4PB63 Brace,Corner,3 In GRAINGER GLOBAL SOURCING 4PB63 $0.35 308 4ZY66 Tarp Strap,9 In B. ERICKSON MFG. LTD. 06701 $0.52 309 5C949 Utility Blades,Heavy Duty,2 7/16 L,PK 5 STANLEY-PROTO 11-921 $0.73 310 5P131 Tube Strap,1/2 In,Pk 5 NIBCO INC W02020C $0.68 311 6B933 Pleated Filter,20x24x2 FILTRATION GROUP,INC 13220242 $4.00 312 5LE21 Battery,D,1.5v,Pk12 DURACELL PC1300 $7.59 313 2XJ99 Guide Assembly,Toilets and Urinals SLOAN VALVE CO 3301240 $2.59 314 3U790 Handle,Hardwood WEILER BRUSH CO INC 90497 $2.10 315 4JG64 Hook,Coat/Hat GRAINGER GLOBAL SOURCING 4JG64 $0.60 316 5X584 Sealant Tape,3/4 x 520 In AST INDUSTRIES INC DBA ANTI-SEIZE 16050A $1.30 317 5E087 Foam,Sealant,24.0 Oz DAP, INC. 18232 $5.83

318 6PE78 Flat Washer,3/8 ID x 7/8 OD,PK 50 THE MASTER PRODUCTS COMPANY HU-0312USSHZYBAGGR $1.79

319 5P592 Union,3/4 In,Black B&K/MUELLER INDUSTRIES 521-704HC $1.31 320 5P438 Elbow,90 Deg,1 In,Black B&K/MUELLER INDUSTRIES 520-005HC $0.55 321 4PE34 Hasp,Safety,3 1/2 In GRAINGER GLOBAL SOURCING 4PE34 $0.68 322 4GB87 Drill,Mechanics,3/8 KENNAMETAL, INC. C23850 $2.32 323 2XJ98 Disc,Molded SLOAN VALVE CO 3301115 $2.66 324 4NB99 Bungee Cord,18 In B. ERICKSON MFG. LTD. 6802 $0.61 325 4GY84 Engine Starter WD-40 COMPANY 10065 $2.18 326 1F161 Tape,2 In Width 3M TAPE DIVISION 00051115068201 $6.60 327 2V542 Flashlight,D,Yellow SPECTRUM BRANDS, INC DBA RAYOVAC IN2 $2.52 328 6AR11 Wipes,Sting,Pk10 NORTH SAFETY PRODUCTS Z021202P $0.77

Item # GRAINGER


329 5U614 Concave Wall Door Stop GRAINGER GLOBAL SOURCING 5U614 $1.97 330 3W583 Decking,Particleboard TENNSCO CORP PB-3618 $3.89 331 5P650 Nipple,1/2 x Close,Black Welded Steel B&K/MUELLER INDUSTRIES 583-001HC $0.22 332 5P207 Coupling,1/2 In NIBCO INC W00960D $0.28 333 5P654 Nipple,1/2 x 3 In, Black Welded Steel B&K/MUELLER INDUSTRIES 583-030HC $0.28 334 6PU86 Deck Screw,#8,Pk 35 ABC SPAX 4141820400753 $3.64 335 1EC17 Flagging Tape,Orange C.H. HANSON CO., THE 17000 $0.50 336 1EU39 Hex Nut,Full,1/4-20,7/16 In,PK 100 CONTINENTAL-AERO 25CNFH5Z $1.16 337 1VLW1 Adapter,CxMNPT,Wrot Cu,3/4 In,7/8 In OD NIBCO INC 9030950 $0.94 338 4T547 Plate,Cover SELLSTROM MFG. CO. 19002WW $0.41 339 5P178 Coupling,1 In NIBCO INC W00785C $0.83 340 4JB54 Cleaner,All Purpose CRC INDUSTRIES INC 14440 $4.47 341 6A076 Wheel,Grinding,4.5 In SAINT- GOBAIN ABRASIVES 66252830611 $1.24 342 1PBU2 Pre Contact Cleanser,Poison Ivy,4 Oz NORTH SAFETY PRODUCTS Z122022 $3.09 343 4MM47 Sealant,10.1 Oz Tube SPECIFIED TECHNOLOGIES SSS100 $7.93 344 5YK90 Cleaner,All Purpose CRC INDUSTRIES INC 14400 $3.35 345 1WJZ9 Elbow,90 Deg,PVC,1 1/2 In B&K/MUELLER INDUSTRIES 05876G $0.48 346 3X624 V Belt,64 In,A62 GRAINGER GLOBAL SOURCING 3X624 $2.69 347 5LE23 Battery,AA,1.5v,Pk24 DURACELL PC1500TC24 $5.20 348 1WKA2 Elbow,90 Deg,PVC,2 In,140 Deg F B&K/MUELLER INDUSTRIES 05877G $0.71 349 5P103 Tee,3/4 In,Copper NIBCO INC W01670C $1.18 350 2D467 Disc,120 Grit,Maroon SAINT- GOBAIN ABRASIVES 66261004447 $0.76 351 5P164 Union,1 In,Cast NIBCO INC C00380D $4.94 352 3UW74 Deluxe Tray,11 In WOOSTER BRUSH WR402-11 $2.69 353 5PT96 Battery,Size 123a,Pk2 SPECTRUM BRANDS, INC DBA RAYOVAC RL123A-2 $6.73 354 4P011 Coupling,4 In FERNCO P1056-44 $4.07 355 6A380 Paint,Striping,Blue RUST-OLEUM CORP 2326838 $4.32 356 1AUA6 Cut Off Wheel,4.5 D,7/8 Hole,RPM 13,300 UNITED ABRASIVES, INC. 23324 $1.33 357 3CC22 Register,Floor,4x12in AMERICAN METAL PRODUCTS 413B4X12-R $3.12

358 5VU49 Safety Pin,2 Wire Snap FLINTHILLS TRADING CO DBA GL HUYETT WWG-375-2500-02 $0.45

359 3U592 Bottle,Spray,24 Ounce TOLCO CORPORATION 130420 $0.54 360 3KA72 Latex,Painters,10.1 Oz GE SEALANTS & ADHESIVES GE1444912C $1.27 361 4UH05 Silicone,10.1 Oz,White GE SEALANTS & ADHESIVES IS802 12C $2.64 362 1WJP3 Sanitary Tee,PVC,1 1/2 In B&K/MUELLER INDUSTRIES 05752G $0.82 363 1EE37 Hex Nut,Full,3/8-16,9/16 In,PK 100 CONTINENTAL-AERO 37CNFH8Y $2.45 364 5P172 Coupling,1/4 In NIBCO INC W06020C $0.20 365 6MT66 Pipe,Plastic,1 1/2 In,Schedule 40 GEORGE FISCHER SLOANE INC 4004-015AA $5.55 366 6LL86 Connector,Braided WATTS REGULATOR COMPANY CFC S CF 12 1/2 $1.74 367 4JF99 Respirator,Pk10 3M/OH&ES DIV 70070757557 $12.42 368 4PB86 Snap,Bolt,3/8 In GRAINGER GLOBAL SOURCING 4PB86 $0.62 369 4P005 Flexible Coupling,1 1/2 x 1 1/2 In,PVC FERNCO P1056-150 $2.21 370 5E545 Repair Kit,Handle SLOAN VALVE CO 3302000 $2.00

Item # GRAINGER


371 5E355 Adhesive HENKEL CORPORATION, LOCTITE IND DIV 49504 $2.28

372 5P211 Repair Kit,Toilet SLOAN VALVE CO 3301100 $7.46 373 1RPJ4 Elbow,90 Deg,C x C,1/2 In,Copper,200 PSI VIEGA NA, INC. 77317 $1.33 374 3UW33 Brush,Paint,1 In Size WOOSTER BRUSH W3118-1 $1.72 375 2F138 Lube,Dry Moly,11 Oz CRC INDUSTRIES INC 03084 $4.86 376 6RD29 Speed Grip Disc SAINT- GOBAIN ABRASIVES 66261130239 $0.22 377 5TG51 Measuring Tape,Closed,100 Ft x 3/8 In STANLEY-PROTO 34-106 $11.88 378 5A923 Wheel,3x1/16x1/4 In SAINT- GOBAIN ABRASIVES 66243510645 $0.93 379 5M574 Bandage,Combo,Pk9 NORTH SAFETY PRODUCTS Z020010 $0.85 380 1VNJ8 Aerosol Coil Cleaner,19 Oz Can,White PARKER HANNIFIN VIRGINIA KMP CORP. CK20 $3.59 381 5P054 Elbow,1 In,90 Deg NIBCO INC W01490C $1.47

382 6PE76 Flat Washer,5/16 ID x 3/4 OD,PK100 THE MASTER PRODUCTS COMPANY HU-0250USSHZYBAGGR $1.98

383 1PMV6 Bar and Chain Oil,7.1 cst,1 Qt NIKKO TANAKA ENGINEERING USA, LTD. 700220 $2.37 384 2XU56 Actuator Cartridge Assembly SLOAN VALVE CO 3305053 $13.74

385 1HML3 Coupler Plug,1/4 MNPT,1/4 Body,ARO WEEMS INDUSTRIES INC LEGACY MFG CO A71440-BG-GRA $0.28

386 5A922 Wheel,3x0.035x3/8 In SAINT- GOBAIN ABRASIVES 66243510628 $0.92 387 5W102 Filter Pad,Precut Polyester,16x25x2 FILTRATION GROUP,INC 166BW16252 $0.90 388 5W104 Filter Pad,Precut Polyester,20x25x2 FILTRATION GROUP,INC 166BW20252 $1.06 389 6B735 Filter Pad,Precut Polyester,24x24x2 FILTRATION GROUP,INC 166BW24242 $1.14 390 6KP30 Striping Paint,White,18 Oz RUST-OLEUM CORP 1691838 $2.67 391 5W853 Bin Box,Plastic,Yellow AKRO MILS INC 30-120YELLOW $0.87 392 4GB79 Drill,Mechanics,1/4 KENNAMETAL, INC. C23842 $1.04 393 5X965 Jobber Drill Bit,5/32 KENNAMETAL, INC. C22689 $0.48 394 5T899 Extinguisher,5 Lb WALTER KIDDE PORTABLE EQUIPMENT 46611220 $21.48 395 6MZ27 Elbow,90 Deg,3/4 In,Schedule 40 GEORGE FISCHER SLOANE INC L406-007 $0.08 396 5P436 Elbow,90 Deg,1/2 In,Black B&K/MUELLER INDUSTRIES 520-003HC $0.25 397 2FP61 Spray Paint,Gloss,Silver Aluminun,14 Oz RUST-OLEUM CORP V2115838 $3.44 398 4PE74 Brace,Corner,3 In GRAINGER GLOBAL SOURCING 4PE74 $1.31 399 5E389 Valve,Drain,Boiler NIBCO INC N64N0W6 $2.82 400 6LL89 Connector,Braided WATTS REGULATOR COMPANY CFC-S-CF-16 3/8 $1.63 401 1HA84 Construction Adhesive,Latex,10.3oz,White DAP, INC. 27450 $1.64 402 4ZF49 Grease,Bearing EXXON MOBIL OIL CORP 98HX16 $4.91 403 5X979 Jobber Drill Bit,3/8 KENNAMETAL, INC. C22745 $1.83 404 1EE33 Hex Nut,Full,1/4-20,7/16 In,PK 100 CONTINENTAL-AERO 25CNFH8Y $1.28 405 5P544 Square Head Plug,3/4 In,Black B&K/MUELLER INDUSTRIES 521-804HC $0.22 406 5U050 Flashlight,D,Yellow SPECTRUM BRANDS, INC DBA RAYOVAC IN2-KML $4.71 407 3RA57 CutOff Wheel,4.5x0.045x7/8 In,RPM 13,580 SAINT- GOBAIN ABRASIVES 66252826569 $1.87 408 4GB83 Drill,Mechanics,5/16 KENNAMETAL, INC. C23846 $1.64 409 1EE35 Hex Nut,Full,5/16-18,1/2 In,PK 100 CONTINENTAL-AERO 31CNFH8Y $1.81 410 6PU85 Deck Screw,#8,Pk 60 ABC SPAX 4141820400603 $3.65 411 5W514 Pleated Filter,18x24x2 FILTRATION GROUP,INC 13018242 $2.91

Item # GRAINGER


412 6MZ41 Couping,1 1/2 In,Schedule 40 GEORGE FISCHER SLOANE INC L429-015 $0.18 413 5H900 Spray Paint,Gloss,Safety Red,15 Oz RUST-OLEUM CORP V2163838 $3.44 414 1U173 Padlock,Combination MASTER LOCK COMPANY 175LH $12.38 415 1RNZ1 Adapter,3/4 x 3/4 In,Bronze,200 PSI VIEGA NA, INC. 77832 $2.65 416 1RPF9 Coupling,With Stop,1/2 In,Copper,200 PSI VIEGA NA, INC. 78047 $1.19 417 5P018 Adapter,3/4 In NIBCO INC W01070C $1.22 418 5P079 Elbow,1/2 In,90 Deg NIBCO INC W06380C $0.88 419 3UW69 Cover,Roller,4 In WOOSTER BRUSH WR241-4 $1.89 420 4AL11 Carbide Bit ITW RED HEAD 7901022 $3.16 421 6PH20 Wheel,Cut Off,4.5 In SAINT- GOBAIN ABRASIVES 66252819548 $1.31 422 4YR67 Hammer,Sledge GRAINGER GLOBAL SOURCING 4YR67 $7.23 423 3YA42 Couping,3/4 In,Schedule 40 GEORGE FISCHER SLOANE INC L429-007 $0.07 424 6KK49 Ball Valve,1/2 In NPT,Cast Bronze CONBRACO INDUSTRIES 70-103-01 $4.89 425 1RVE8 Bell Hanger,Size 1/2 In ERICO PRODUCTS INC BH0050CP $0.33 426 5P040 Elbow,3/4 In,45 Deg NIBCO INC W01350C $0.85 427 5P593 Union,1 In,Black B&K/MUELLER INDUSTRIES 521-705HC $1.70 428 5P192 Coupling,1 X 3/4 In NIBCO INC W00790D $1.33 429 3UW75 Deep Well Tray,11 In WOOSTER BRUSH WR404-11 $2.41 430 2BU58 Drywall Screw,Pk 1105 HILLMAN GROUP 8047126 $8.59 431 6A938 Paint,Striping,Yellow RUST-OLEUM CORP 2348838 $4.41 432 2WY63 Wax Ring,Gasket,3 And 4 In Waste Lines WILLIAM H. HARVEY CO. 011003 $1.58 433 5P065 Elbow,3/4 In,90 Deg NIBCO INC W01560C $0.94 434 1HLV3 Insulated Pistol Grip Nozzle,Hot Water GRAINGER GLOBAL SOURCING 1HLV3 $5.10 435 5A921 Wheel,3x0.035x1/4 In SAINT- GOBAIN ABRASIVES 66243510627 $0.92 436 5P667 Nipple,3/4 x Close,Black Welded Steel B&K/MUELLER INDUSTRIES 584-001HC $0.27 437 1PKU1 Power Steering Fluid,32 oz,Amber VALVOLINE, A DIV OF ASHLAND, INC. VV335 $2.79 438 5U085 Battery,1.5 V,Silver SPECTRUM BRANDS, INC DBA RAYOVAC 303/357-1W $0.80 439 5P652 Nipple,1/2 x 2 In, Black Welded Steel B&K/MUELLER INDUSTRIES 583-020HC $0.24 440 3UP38 Cleaner/Degreaser,24oz SUNSHINE MAKERS INC 19024 $5.17 441 3FE77 Crack Fill,1qt CP INDUSTRIES CAT0QTBT-GR $5.90 442 4VT68 Mask,Dust,Pk50 DALLOZ SAFETY 14110094CCG $6.07 443 4UG99 Caulk,Indoor/Outdoor GE SEALANTS & ADHESIVES GE112A 12C $3.09 444 2AC20 Blade,Recip Saw,Pk5 MILWAUKEE ELECTRIC 48-00-5184 $7.02 445 2AG23 Instant Cold Pak NORTH SAFETY PRODUCTS Z020667 $0.64 446 4T369 Bandage,Adhesive,Pk100 NORTH SAFETY PRODUCTS Z032371 $3.03 447 3P782 Filter,Icemaker CUNO AP717 $8.90 448 5C460 Air Filter,Fiberglass,20x24x1 FILTRATION GROUP,INC 11020241 $0.93 449 5P653 Nipple,1/2 x 2 1/2 In, Blk Welded Steel B&K/MUELLER INDUSTRIES 583-025HC $0.28 450 5H898 Spray Paint,Gloss,Safety Yellow,15 Oz RUST-OLEUM CORP V2143838 $3.44 451 2RV31 Industrial Grease EXXON MOBIL OIL CORP 98714K $1.86 452 2BR12 Jobber Drill Bit,7/64 KENNAMETAL, INC. C23128 $0.48 453 3PY92 Disc,Flap,40 Grit SAINT- GOBAIN ABRASIVES 63642504877 $5.87

Item # GRAINGER


454 4ZR18 Hand Pad,6 X 9 In 3M ABRASIVES 048011-04229 $0.64 455 4V032 Lamp,Replacement,Pk2 MAG INSTRUMENT, INC. LM2A001K $1.24 456 1PNV9 Washers,Pipe Dia 1 1/2 In,PK 10 GRAINGER GLOBAL SOURCING 1PNV9 $0.79 457 6KN96 Spray Paint,Gloss,School Bus Yellow,12oz RUST-OLEUM CORP 1643830 $2.42 458 4HP38 Towel,Terry,Pk12 INTEX DIY 5005-12-GR $3.10 459 1JY31 Flat Washer,USS,3/8IDx7/8 OD,PK100 HILLMAN GROUP 8270058 $1.58 460 5P509 Hex Bushing,3/8 x 1/4 In,Black B&K/MUELLER INDUSTRIES 521-921HC $0.27 461 4GB71 Drill,Mechanics,1/8 KENNAMETAL, INC. C23834 $0.56 462 6TD48 Wheel,Cutoff,4 In 3M ABRASIVES 00051131019942 $3.86 463 1ANB7 Industrial Battery,3V,Lithium,Photo DURACELL DL123ABPK $4.34 464 6B652 Air Filter,24x24x14in FILTRATION GROUP,INC 6B652 $15.46 465 5PA63 Bolt Set,Toilet,5/16in WILLIAM H. HARVEY CO. 051151 $1.41 466 6KP23 Spray Primer,Flat,Gray,12 Oz RUST-OLEUM CORP 1680830 $2.42 467 4MY52 Wiping Cloth,4 Lb Bag INTEX DIY 6405-BL05-GR $5.29 468 4PB62 Brace,Corner,2 In GRAINGER GLOBAL SOURCING 4PB62 $0.19 469 6BY24 Tape,Masking,Beige INTERTAPE POLYMER GROUP PG500.13 $1.29 470 1PNV8 Washers,Pipe Dia 1 1/4 In,PK 10 GRAINGER GLOBAL SOURCING 1PNV8 $0.79 471 4T382 Mask,Cpr NORTH SAFETY PRODUCTS Z121065 $3.97 472 3UM45 Lube,Wd 40,8 Oz WD-40 COMPANY 10008 $2.43 473 5P189 Coupling,3/4 X 1/2 In NIBCO INC W00760C $0.73 474 5P591 Union,1/2 In,Black B&K/MUELLER INDUSTRIES 521-703HC $1.15 475 1VKA4 Spray Primer,Flat,Gray,10 Oz SEYMOUR OF SYCAMORE, INC. GR1VKA4000 $1.53 476 5A463 Silicone Sealant10.1oz DAP, INC. 08641 $2.33 477 5X975 Jobber Drill Bit,5/16 KENNAMETAL, INC. C22734 $1.25 478 4NE13 Bungee Cord,24 In B. ERICKSON MFG. LTD. 6803 $0.67 479 2YV18 Duct Tape,9 Mil,2 In,Silver,Length 60 Yd 3M TAPE DIVISION 00051131069756 $5.81 480 5X966 Jobber Drill Bit,11/64 KENNAMETAL, INC. C22695 $0.49 481 1EE41 Hex Nut,Full,1/2-13,3/4 In,PK 50 CONTINENTAL-AERO 50CNFH8Y $3.01 482 6A960 Tie Down,14 In,Black PROFLEX MFG/POLYFLEX INC. B12-BK $1.61 483 4UL54 Jobber Drill Bit,E,1/4 GRAINGER GLOBAL SOURCING 4UL54 $0.55 484 1AVA1 Square Recess Torsion Bit,#2,2 In L,Pk 2 IRWIN INDUSTRIAL TOOL CO. 3052005 $0.88 485 1WVK7 Dry Film Lube,SLIP Plate,16 Oz,Net 12 oz SUPERIOR GRAPHITE COMPANY 33203G $4.25 486 4VB22 Absorbent,Floor PARADIGM INTL INC D225 $15.02 487 6T437 Post,U Channel,8 Ft BRADY CORPORATION 97204 $17.97 488 6LE37 Mach Screw,Btn,1/4-20 x 1/2 L,PK10 TAMPER-PRUF SCREWS, INC. 91240 $1.87 489 3RA28 Disc,Flap,80 Grit SAINT- GOBAIN ABRASIVES 8834193635 $3.01 490 4ZA25 Chainsaw File,8x7/32in COOPER TOOLS 02230 $0.57 491 6LL96 Connector,Water WATTS REGULATOR COMPANY CTC-S-CB-12 3/8 $2.08 492 3T928 Bandage,Fingertip,Pk50 NORTH SAFETY PRODUCTS Z032173 $2.78 493 1P087 Tape,Duct,3 In Width COVALENCE ADHESIVES 3960030555 $4.41 494 3YU48 Anchor,Conical,Pk 100 WEJ-IT FASTENING SYSTEMS PC1010 $0.94 495 6NW71 Threaded Rod,Steel,3/8-16 x 6 Ft KAST MARKETING INC 611-45-06 $1.71

Item # GRAINGER


496 6B951 Pleated Filter,16x25x1 FILTRATION GROUP,INC 13216251 $3.35 497 6B958 Pleated Filter,16x16x2 FILTRATION GROUP,INC 13216162 $3.26 498 1WKC3 Elbow,45 Deg,PVC,2 In,140 Deg F B&K/MUELLER INDUSTRIES 05886G $0.68 499 6MZ30 Elbow,90 Deg,1 1/2 In,Schedule 40 GEORGE FISCHER SLOANE INC L406-015 $0.31 500 4PE39 Hasp,Safety,3 1/2 In GRAINGER GLOBAL SOURCING 4PE39 $1.08 501 5W219 Bin Box,Plastic,Red AKRO MILS INC 30-150RED $1.43 502 5W857 Bin Box,Plastic,Yellow AKRO MILS INC 30-128 YELLOW $1.16 503 4KK77 Lubricant,11 Oz Weight LPS LABORATORIES, A DIV OF ITW 02016 $2.83 504 5YL03 Cleaner,Glass,20 Oz CRC INDUSTRIES INC 14412 $1.93 505 5X964 Jobber Drill Bit,9/64 KENNAMETAL, INC. C22683 $0.45

506 6PE82 Flat Washer,1/2 ID x 1 1/4 OD,PK25 THE MASTER PRODUCTS COMPANY HU-0437USSHZYBAGGR $1.71

507 5XB59 Oil,Engine,1 Quart EXXON MOBIL OIL CORP 98HC44 $2.94 508 4ZA24 Chainsaw File,8x3/16in COOPER TOOLS 02229 $0.57 509 4KG67 Hose Repair Kit GRAINGER GLOBAL SOURCING 4KG67 $3.58 510 3X679 Measuring Tape,25 Ft x 1 In,In/Ft,Toggle COOPER TOOLS 2125 $11.89 511 2F940 Marker,Paint, Black MARKAL COMPANY 96823G $2.28 512 5A462 Epoxy,25ml Tube DEVCON CORPORATION 14250G $2.68 513 6YY55 FenderWasher,9/32 IDx1 1/4OD,PK100 HODELL-NATCO INDUSTRIES, INC. FENW0250125OZ $3.05 514 5P163 Union,3/4 In,Cast NIBCO INC C00370C $3.45 515 3UW34 Brush,Paint,2 In Size WOOSTER BRUSH W3118-2 $2.97 516 4PE14 Door Pull,4 7/8 In GRAINGER GLOBAL SOURCING 4PE14 $0.79 517 4DV36 Clip,Wire Rope,5/16 In Wire Rope Dia GRAINGER GLOBAL SOURCING 4DV36 $1.73 518 4DV37 Clip,Wire Rope,3/8 In Wire Rope Dia GRAINGER GLOBAL SOURCING 4DV37 $1.97 519 1ME84 Drywall Screw,#6,Pk191 HILLMAN GROUP 8047664 $2.08 520 1WKC1 Elbow,45 Deg,PVC,1 1/2 In B&K/MUELLER INDUSTRIES 05885G $0.44 521 5P523 Hex Bushing,1 1/2 x 3/4 In,Black B&K/MUELLER INDUSTRIES 521-974HC $0.68 522 4WM08 Shovel,Snow,Poly AMES TRUE TEMPER CO. 1625600 $13.85 523 1CGF5 Ball Valve,Brass,3/4 In NPT,Full Port MILWAUKEE VALVE COMPANY BA-475B 3/4 $5.01 524 1PNK9 P Trap,17 Gauge,Brass,Pipe Dia 1 1/4 In GRAINGER GLOBAL SOURCING 1PNK9 $11.87 525 4JG77 Holder,Door GRAINGER GLOBAL SOURCING 4JG77 $5.24 526 4GY79 Penetrant,Aerosol,Can WD-40 COMPANY 10040 $1.71 527 5ZN13 Grease,2 NLGI Grade EXXON MOBIL OIL CORP 98JG33 $2.77 528 3A467 Wedge Anchor,Pk10 ITW RED HEAD WS-34100 $20.02 529 1WKH4 Coupling,PVC,3 In,1500 PSI,140 Deg F B&K/MUELLER INDUSTRIES 05935G $1.05 530 3V319 Sleeve,Safety,48 In THERMOPLASTIC PROCESSES TP312-W/T12 $0.81 531 1CH72 Sprayer,Trigger,Fits 32 Oz Bottle TOLCO CORPORATION 110550 $0.96 532 2X988 Lubricant,Spray,10 Oz DIVERSIFIED BRANDS S00206 $2.48 533 5ZN11 Grease,2 NLGI Grade EXXON MOBIL OIL CORP 98000Q $5.16 534 2BR21 Jobber Drill Bit,1/4 KENNAMETAL, INC. C23137 $0.96 535 4UL44 Jobber Drill Bit,3/32 GRAINGER GLOBAL SOURCING 4UL44 $0.22 536 1AVZ8 Latex Paint,Interior,Antique White,1 G DIVERSIFIED BRANDS K21320260-16 $14.15 537 2A091 Hook,Clevis,5/16 In CM HOIST 2A091 $2.62

Item # GRAINGER


538 2A660 Tape,2 In Width 3M TAPE DIVISION 00021200724060 $3.74 539 1D262 Cleaner,Contact,16 Oz,Net 11Oz CRC INDUSTRIES INC 03130 $6.04 540 3A463 Wedge Anchor,Pk10 ITW RED HEAD WS-3454 $9.92 541 1RVE9 Bell Hanger,Size 3/4 In ERICO PRODUCTS INC BH0075CP $0.35 542 5P691 Nipple,1 x 5 In, Black Welded Steel B&K/MUELLER INDUSTRIES 585-050HC $0.74 543 5MN56 Bottle,Trigger Spray ALPHAPOINTE ASSOCIATION 8125004887952 $2.02

544 1EKR5 Pennants,60 Ft,String,Vinyl,Red CORTINA TOOL & MOLDING CO DBA C SFT 03-400-60G $2.89

545 1PBT3 Sunscreen,Lotion,4 Oz,SPF30 With Aloe NORTH SAFETY PRODUCTS Z122019 $3.51 546 1HGL4 Coat and Hat Hook,1 Hook End,Aluminum GRAINGER GLOBAL SOURCING 1HGL4 $0.96 547 1XNE8 Coat Hook,2 Hook Ends,Nickel GRAINGER GLOBAL SOURCING 1XNE8 $0.80 548 4PB69 Plate,Tee,2.5 X 2.5 In GRAINGER GLOBAL SOURCING 4PB69 $0.39 549 4TV27 Shelf,Gray,8 Ft Width TENNSCO CORP BPB-96-24 $34.99 550 1W765 Bin Box,Cardboard ACORN CORRUGATED BOX CO. 1W765 $0.24 551 1W766 Bin Box,Corrugated ACORN CORRUGATED BOX CO. 1W766 $0.28 552 1W990 Box,Ship/Stock,12x10x8 ACORN CORRUGATED BOX CO. 1W990 $0.71 553 4GB75 Drill,Mechanics,3/16 KENNAMETAL, INC. C23838 $0.81 554 1ATZ7 Cut Off Wheel,4.5 D,7/8 Hole,RPM 13,300 UNITED ABRASIVES, INC. 23174 $1.43 555 1AUB5 Grinding Wheel,Type 27,4.5x0.045x7/8 UNITED ABRASIVES, INC. 22021 $1.24 556 3CU20 Disc,Flap,4 1/2 In WEILER CORP. 96359 $4.60 557 3DU84 Wheel,Flap,1 X 1 In SAINT- GOBAIN ABRASIVES 8834131510 $1.67 558 5A927 Wheel,4x0.035x3/8 In SAINT- GOBAIN ABRASIVES 66243510630 $1.28 559 1AUV3 Posidriv Power Bit,#2,1 In L,1/4 In IRWIN INDUSTRIAL TOOL CO. 3510851C $0.16 560 1P753 Water Filter Cartridge,5 Microns,PK 2 CUNO AP110 $8.34 561 6KP07 Paint,Marking RUST-OLEUM CORP 203028 $2.39 562 5X972 Jobber Drill Bit,17/64 KENNAMETAL, INC. C22724 $0.90 563 2DB30 Split Lock Washer,0.385 ID,PK 100 PORTEOUS FASTENER COMPANY 00355-2600-402 $1.61 564 5P535 Cap,3/4 In,Black B&K/MUELLER INDUSTRIES 521-404HC $0.33 565 5W513 Pleated Filter,24x24x1 FILTRATION GROUP,INC 13024241 $2.78 566 5W517 Pleated Filter,16x25x4 FILTRATION GROUP,INC 5W517 $4.91 567 5W893 Pleated Filter,15x20x1 FILTRATION GROUP,INC 13015201 $2.52 568 1WKD2 Street Elbow,45 Deg,PVC,2 In,1500 PSI B&K/MUELLER INDUSTRIES 05891G $0.65 569 5P552 Coupling,1/2 In,Black B&K/MUELLER INDUSTRIES 521-203HC $0.33 570 4HK66 Repellent,Insect,1 Oz JOHNSON DIVERSEY 94904 $4.05 571 6KN99 Paint,Marking RUST-OLEUM CORP 203025 $2.38 572 5W873 Bin Box,Plastic,Yellow AKRO MILS INC 30239YELLOW $3.12

573 5E203 Lubricant,8 Oz HENKEL CORPORATION, LOCTITE IND DIV 51147 $8.66

574 1CKD1 Ball Valve,2 PC,1/2 In NPT,Brass CONBRACO INDUSTRIES 94A10301 $2.52 575 1RNY7 Adapter,1/2 x 1/2 In,Bronze,200 PSI VIEGA NA, INC. 77817 $1.46 576 6MZ33 Elbow,45 Deg,3/4 In,Schedule 40 GEORGE FISCHER SLOANE INC L417-007 $0.19

577 5VU67 Safety Pin,2 Wire Snap FLINTHILLS TRADING CO DBA GL HUYETT WWG-375-1375-03 $0.47

Item # GRAINGER DESCRIPTION MFG NAME MFG ITEM # PRICE

#

578 6PE94 Flat Washer,1 1/16IDx2 1/2OD,PK 10 THE MASTER PRODUCTS COMPANY HU-1000USSHZYBAGGR $4.14

579 4KG68 Hose Repair Kit GRAINGER GLOBAL SOURCING 4KG68 $3.58 580 5P545 Square Head Plug,1 In,Black B&K/MUELLER INDUSTRIES 521-805HC $0.29 581 6KP22 Spray Paint,Gloss,Black,12 Oz RUST-OLEUM CORP 1679830 $2.42 582 1CKE1 Ball Valve,2 PC,1/2 In Solder,Brass CONBRACO INDUSTRIES 94A20301 $2.37 583 6MT63 Pipe,Plastic,3/4 In,Schedule 40 GEORGE FISCHER SLOANE INC 4004-007AA $2.33

584 1HLZ8 Coupler Plug,1/4 MNPT,1/4 Body,Industry WEEMS INDUSTRIES INC LEGACY MFG CO A73440-BG-GRA $0.43

585 1G881 Jobber Drill Bit,1/4 KENNAMETAL, INC. 46616 $2.44 586 5R856 Blade,Hacksaw STANLEY-PROTO 15-631 $1.09 587 6LL87 Connector,Braided WATTS REGULATOR COMPANY CFC S CF 20 1/2 $1.61

588 6HD75 Wheel,Grinding,4 1/2in BLACK & DECKER-TOOLS & ACCESSORIES DW8414 $1.73

589 4TG06 SDS Drill Bit,3/16 In BLACK & DECKER-TOOLS & ACCESSORIES DW5404 $4.38

590 5FV17 Ear Plug,Pr,Pk100 HOWARD LEIGHT MAX-30G $16.32 591 4LW11 Battery,Coin Cell SPECTRUM BRANDS, INC DBA RAYOVAC KECR2032-1 $0.98 592 1LBU4 Elbow,90 Deg,Blk Malleable Iron,3/4 In GRAINGER GLOBAL SOURCING 1LBU4 $3.39 593 5P480 Tee,1 In,Black Pipe B&K/MUELLER INDUSTRIES 520-605HC $0.83 594 5P882 Hex Bushing,3/4 x 1/2 In,Galvanized B&K/MUELLER INDUSTRIES 511-943HC $0.38 595 5AD15 Tape,Duct,2 In Width COVALENCE ADHESIVES 3960020555 $2.94 596 2DB26 Split Lock Washer,0.260 ID,PK 100 PORTEOUS FASTENER COMPANY 00355-2400-402 $0.74 597 5BB42 Threaded Rod, Steel,3/8-16 x 3 Ft KAST MARKETING INC 5BB42 $0.80 598 1APJ5 Flapper,Red,Resists Chlorine FLUIDMASTER, INC. PRO 54 $2.36 599 1LME8 Nipple,Steel,150 Steam PSI,3/4 x 2 In GRAINGER GLOBAL SOURCING 1LME8 $1.26 600 1RPJ5 Elbow,90 Deg,C x C,3/4 In,Copper,200 PSI VIEGA NA, INC. 77322 $2.32

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