PROG ID: POCNBK3A                                   STATE OF ALABAMA                                         DATE: 10/01/08                         
                                                    DEPARTMENT OF FINANCE                                                                             
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            




                                                                                                                                                      


                                                                                                                                                      
                                               GPS UNITS - DPS                                                                                        

                                                         CONTRACT                                                                                     


                                                                                                                                                      
            T-NUMBER....... : T002                                                                                                                    
            USAGE.......... : STATEWIDE CONTRACT                                                                                                      
            PERIOD......... : OCTOBER  1, 2005 TO SEPTEMBER 30, 2009                                                                                  
            SOLICITATION NO : 2158995                                                                                                                 


                                                                                                                                                      

            CONTRACT BUYER...... : BERNIE ARANT                                                                                                       
                                                                                                                                                      
            BUYER PHONE.. : (334) 242-4201      PURCHASING NUMBER......... : (334) 242-7250                                                           
            FAX NUMBER... : (334) 242-4419                                                                                                            
            DATE PRINTED. : 10/01/08                                                                                                                  

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      
                                                    TERMS AND CONDITIONS                                              PAGE:   2                       


                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                           FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS                                                       
                           REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS.                                                               
                                                                                                                                                      
                           * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *                                                      
                           *                                                                   *                                                      
                           * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT *                                                      
                           * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. *                                                      
                           * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR *                                                      
                           * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY.  IF THERE ARE ANY  *                                                      
                           * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE   *                                                      
                           * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE.   *                                                      
                           *           IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED.           *                                                      
                           *                                                                   *                                                      
                           * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.*                                                      
                           *                                                                   *                                                      
                           * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *                                                      

                                                                                                                                                      

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      
                                                      CONTRACT VENDORS                                                PAGE:   3                       


                                                                                                                                                      
  CONTRACT           VENDOR NUMBER                             CONTACT PERSON                            TERMS AND                                    
  NUMBER             NAME AND ADDRESS                          PHONE NUMBERS/FAX                         DELIVERY                                     

                                                                                                                                                      
  4008885            570468992-00                              PERRY HUCKABEE                            NET                                          
                     LEE TRANSPORT & EQUIPMENT INC             803-799-7860                              7 DAYS ARO                                   
                                                               877-799-7860                                                                           
                     P O BOX 26                                                                                                                       
                     COLUMBIA       SC 29202                   803-765-0535                                                                           

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      
                                                      COMMODITY LISTING                                               PAGE:   4                       


                                                                                                                                                      
    CONTRACT           COMMODITY NUMBER                          UNIT PRICE      VENDOR #                      TERMS                                  
  NUMBER/LINE #     COMMODITY DESCRIPTION                         MEASURE         NAME                                                                

                                                                                                                                                      
  4008885   00001   220-43-081143                                 551.23000   570468992-00                     NET                                    
                                                                    EA        LEE TRANSPORT & EQUIPMENT INC                                           
                    GARMIN QUEST PORTABLE/AUTOMATIVE GPS                                                                                              
                    RECEIVER                                                                                                                          
                                                                                                                                                      
                    SEE ATTACHED SPECIFICATIONS                                                                                                       
                                                                                                                                                      

                    BRAND: GARMIN                                                                                                                     
                    MODEL: QUEST II                                                                                                                   

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      


                                                                                                                                                      


                                                                                                                                                      
                                                                                                                                                      
                           * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *                                                      
                                                                                                                                                      
                           IF YOU NEED ASSISTANCE CONCERNING THIS CONTRACT, PLEASE CONTACT THE                                                        
                                                                                                                                                      
                           BUYER LISTED ON THE COVER PAGE.                                                                                            
                                                                                                                                                      
                           * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      

                                                THIS CONTRACT CONTAINS   5 PAGES.