LI01030) Total Amt with Contingency: $12,373,776 Attachment(s): Original Contract Vendor Details Name: ZELLNER CONSTRUCTION CO INC Phone: -7941100 Address: P O BOX 18697 MEMPHIS, TN 38181 Contact(s):
Item Information Item # 1: ( 918 - 97 ) Traffic Engineering and Management Consulting Specific NIGP Code: Utilities: Gas, Water, Electric Consulting Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 925 - 93 ) Traffic Engineering Services NIGP Code: Traffic and Transportation Engineering Qty Unit Cost UOM Total Discount Amt.
Total Amt. including Contingency: $$1,083,163.30 Attachment(s): Original Contract Vendor Details Name: A & B CONSTRUCTION COMPANY, INC. Phone: 901-383-7360 Address: 5091 WILFONG ROAD MEMPHIS, TN 38134 Contact(s): HEATHER BONNER PAGE Phone: 901-383-7360 Email: heather@aandbconstructionco.com
Item Information 6-7 of 7 2 Item # 6: ( 914 - 38 ) Division 26 - Electrical Identification for Electrical Systems NIGP Code: Electrical Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 LS - Lump Sum Manufacturer: Brand: Model: Make: Packaging: Item # 7: ( 914 - 00 ) Mobilization/Demobilization (No more than 5% of subtotal of 1-6 above) NIGP Code: CONSTRUCTION SERVICES, TRADES, NEW CONSTRUCTION Qty Unit Cost UOM Total Discount Amt.
IT PURCHASE FOR PPPO -VMWARE NSS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $43,384.02 - PD Solicitation ID/Procurement Identifier: 238140 Ultimate Completion Date: Thu Aug 11 17:00:00 GMT 2022
RILEY TOTAL AMT: $41,321.50 PD Solicitation ID/Procurement Identifier: 169981 Ultimate Completion Date: Tue Sep 29 17:00:00 GMT 2020
IT PURCHASE FOR PPPO - (4) DELL ULTRASHARP 38 INCH CURVED MONITORS FOR CS OVERSIGHT TOTAL AMT: $4,300 PA-0020 $2,150 PO-0020 $2,150 1) QTY:4 210-AMRC DELL ULTRASHARP 38 CURVED MONITOR - U3818DW U... Solicitation ID/Procurement Identifier: 181032 Ultimate Completion Date: Mon Mar 08 18:00:00 GMT 2021
