PROG ID: POCNBK3A DATE: 10/16/12 STATE OF ALABAMA DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD LP GAS CONTRACT T-NUMBER....... : T115 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : OCTOBER 1, 2012 TO SEPTEMBER 30, 2013 SOLICITATION NO : 2205870 CONTRACT BUYER...... : SUSAN JANA BUYER PHONE.. : (334) 242-7173 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 10/16/12 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.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SOLICITATION NUMBER : 2205870 PURPOSE: THE PURPOSE OF THIS BID IS TO ESTABLISH A STATEWIDE CONTRACT FOR LIQUID PROPANE. PRICING MUST BE AVAILABLE TO ALL STATE AGENCIES, AS WELL AS CITY, COUNTY, SCHOOLS, AND OTHER LOCAL GOVERNMENT ENTITIES. ASSIGNMENT OF CONTRACT: TO ASSIGN, SUBLET OR TRANSFER ANY CONTRACT RESULTING FROM THIS SOLICITATION, THE VENDOR'S WRITTEN REQUEST MUST BE APPROVED BY THE STATE PURCHASING DIRECTOR. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 DELIVERY TIME FRAME: FUEL MUST BE DELIVERED WITHIN 48 HOURS AFTER ORDER IS PLACED BY THE AGENCY. DELIVERY TIME FRAME EXTENSIONS WILL BE DEALT WITH ON A CASE BY CASE BASIS, PROVIDED THE VENDOR NOTIFIES STATE PURCHASING AND/OR THE AGENCY, IN WRITING, OF THE PROBLEM AND THE ANTICIPATED DELIVERY DATE. ALL LATE DELIVERIES MUST BE APPRPOVED, IN WRITING, BY STATE PURCHASING AND/OR THE AGENCY. CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. ORDERING PROCESS: PURCHASES FOR STATE AGENCIES WILL BE MADE BY CONTRACT RELEASE ORDERS SHOWING SPECIFIC SHIPPING INFORMATION. CITIES, COUNTIES, SCHOOL SYSTEMS AND OTHER POLITICAL SUBDIVISIONS WILL BE RESPONSIBLE FOR ISSUING THEIR OWN PURCHASE ORDERS DIRECTLY TO THE VENDOR. AGENCIES WILL SET UP ONE PO PER YEAR WITH A VALID PERIOD DURING THE CURRENT FISCAL YEAR. EACH PO SHOULD HAVE THE FUEL LINE(S), AND AT LEAST 1 "OPIS PRICE" LINE AND AT LEAST 1 "TAX LINE". AGENCIES ARE TO FAX ORDERS IN TO THE VENDOR REFERENCING THE PO NUMBER. ORDERS SHOULD NOT BE PLACED VERBALLY, DUE TO COMMUNICATION ERRORS. AGENCIES MUST BE CAREFUL OF PLACING AN ORDER TOO LARGE FOR THEIR TANK, DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 AS THIS RESULTS IN AN UNDUE EXPENSE FOR THE VENDOR. REPEATED OFFENSES MAY RESULT INTO PENALTIES BEING ADDED TO FUTURE CONTRACTS TO COVER THIS COST. AGENCIES MUST READ THIS CONTRACT CAREFULLY AND BE SURE TO ORDER THE FUEL FROM THE CONTRACT VENDOR WHO HOLDS THE LINE FOR THE FUEL NEEDED. VENDORS MUST DELIVER FUEL ONLY FOR LINES THEY HOLD ON THE CONTRACT. PRORATION: ANY PROVISION OF A CONTRACT RESULTING FROM THIS BID TO THE CONTRARY NOTWITHSTANDING, IN THE EVENT OF FAILURE OF THE STATE TO MAKE PAYMENT HEREUNDER AS A RESULT OF PARTIAL UNAVAILABILITY, AT THE TIME SUCH PAYMENT IS DUE, OF SUCH SUFFICIENT REVENUES OF THE STATE TO MAKE SUCH PAYMENT (PRORATION OF APPROPRIATED FUNDS FOR THE STATE HAVING BEEN DECLARED BY THE GOVERNOR PURSUANT TO SECTION 41-4-90 OF THE CODE OF ALABAMA 1975), THE CONTRACTOR SHALL HAVE THE OPTION, IN ADDITION TO THE OTHER REMEDIES OF THE CONTRACT, OF RENEGOTIATING THE CONTRACT (EXTENDING OR CHANGING PAYMENT TERMS OR AMOUNTS) OR TERMINATING THE CONTRACT. OPIS REPORT: UNIT PRICES MUST ONLY INCLUDE "MARGIN OVER OPIS". PRICING WILL BE TAKEN FROM THE REPORT EMAILED DAILY (M-F)* BY OPIS FOR THE HATTISBURG, MS LOCATION. AWARDED VENDORS MUST REGISTER WITH STATE PURCHASINGTO RECEIVE THE DAILY (M-F)* OPIS PRICING AND USE THIS PRICING FOR ALL INVOICING OF AGENCIES. (* EXCLUDING STATE AND FEDERAL HOLIDAYS) IN THE EVENT FUEL IS DELIVERED ON A WEEKEND OR HOLIDAY (DAY THAT THE OPIS REPORT IS NOT DONE), VENDOR MAY CHARGE THE HIGHER OF THE REPORT FROM THE DAY BEFORE OR THE DAY AFTER. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 TAXES/FEES: BID UNIT PRICES MUST NOT INCLUDE ANY APPLICABLE FEDERAL/STATE/LOCAL TAXES/FEES, SUCH AS STATE EXCISE TAX, INSPECTION FEES, ETC. THESE CHARGES MUST NOT BE SHOWN ON THE ITB, BUT MUST BE BROKEN DOWN AND SHOWN SEPARATELY ON THE INVOICE. THE AWARDED VENDORS ARE RESPONSIBLE TO NOTIFY STATE PURCHASING OF ALL APPLICABLE STATE/FEDERAL/LOCAL TAXES/FEES THAT THE STATE AGENCIES WILL BE RESPONSIBLE TO PAY, AS WELL AS NOTIFYING STATE PURCHASING IF/WHEN TAXES/FEES CHANGE. ANY CHANGES TO TAXES/FEES MUST BE ACCOMPANIED BY OFFICIAL DOCUMENTATION OF REASON FOR CHANGE. ANY TAXES/FEES THAT ARE NOT REQUIRED BY FEDERAL/STATE/LOCAL ENTITIES BUT ARE REQUIRED BY THE VENDOR MUST BE INCLUDED IN THE BID PRICE BUT NOT SHOWN SEPARATELY ON THE ITB OR INVOICE. QUANTITY: THE EXACT QUANTITY OF PROPANE TO BE PURCHASED IS UNKNOWN AND THE STATE DOES NOT GUARANTEE ANY CERTAIN QUANTITY TO BE PURCHAED. MINIMUMS WILL APPLY AS SHOWN ON EACH LINE (I.E. 8,499 GALLONS OR <, OR 8,500 GALLONS OR >, ETC). SPECIFICATIONS, SAMPLES, ANALYSIS REPORTS: VENDORS MAY BE REQUIRED TO SUBMIT SPECIFICATIONS, SAMPLES, AND/OR ANALYSIS REPORTS ON PRODUCTS BID, AT NO ADDITIONAL COST TO THE STATE. REQUESTS FOR SPECIFICATIONS, SAMPLES, AND/OR ANALYSIS REPORTS MAY BE MADE AT ANY TIME PRIOR TO OR AFTER AWARD HAS BEEN MADE. ANALYSIS REPORTS MUST BE PERFORMED BY AN INDEPENDENT LABRATORY OF THE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 STATE'S CHOOSING. FAILURE TO PROVIDE SPECIFICATIONS, SAMPLES, AND/OR ANALYSIS REPORTS WILL RESULT IN BID REJECTION/CONTRACT CANCELLATION. PRICING: THE STATE OF ALABAMA WILL PAY THE CONTRACT VENDOR THE CONTRACT UNIT PRICE PER GALLON + THE OPIS PRICE PER GALLON FOR THE DATE ON WHICH DELIVERY WAS MADE + ALL APPLICABLE TAXES/FEES, AS PER FEDERAL, STATE, AND LOCAL LAWS. DELIVERY SLIP AND INVOICES: VENDORS MUST PROVIDE AGENCIES WITH A DELIVERY SLIP SHOWING THE DATE OF DELIVERY, AS WELL AS THE PRODUCT AND NUMBER OF GALLONS DELIVERED. INVOICES MUST SHOW THE PRODUCT AND NUMBER OF GALLONS DELIVERED, THE CONTRACT PRICE PER GALLON, OPIS PRICE PER GALLON (BASED ON DELIVERY DATE), AND ANY APPLICABLE TAXES/FEES. THE CONTRACT PRICE, OPIS PRICE, AND TAXES/FEES MUST BE BROKEN DOWN ON THE INVOICE AND NOT COMBINED. VENDORS MUST PROVIDE AGENCIES WITH AN ORIGINAL AND 2 COPIES OF EACH INVOICE. FAILURE TO DO SO MAY RESULT IN DELAYED PAYMENT. CREDIT APPLICATION OR OTHER FORMS: VENDORS MAY NOT REQUIRE AGENCIES TO COMPLETE CREDIT APPLICATION OR OTHER FORMS. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 7 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4010924 630453576-00 TODD REINKE NET BLOSSMAN GAS INC 228-875-2261-0000 5 DAY ARO 800-234-1110 809 WASHINGTON AVENUE P.O. BOX 1110 OCEAN SPRINGS MS 39564 228-875-9307 4010926 232787917-18 DAWN STEVENSON NET AMERIGAS PROPANE 610-768-3601-0000 1-2 DAYS ARO 460 N GULPH ROAD KING OF PRUSSIAPA 19406 4011734 232787917-18 DAWN STEVENSON NET AMERIGAS PROPANE 610-337-7000 2 DAYS ARO 800-853-6790 460 N GULPH ROAD KING OF PRUSSIAPA 19406 610-768-7694 4011736 561995482-10 DANNIE B. HONNOLL NET DOWDLE GAS D/B/A COUNTRY GAS 662-328-2080 2 DAYS ARO 800-748-8881 P.O. BOX 9129 COLUMBUS MS 39705 662-328-9854 4011737 630453576-00 TODD M. REINKE NET BLOSSMAN GAS INC 228-872-8975 2 DAYS ARO 888-256-7762 809 WASHINGTON AVENUE P.O. BOX 1110 OCEAN SPRINGS MS 39564 228-875-9307 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 8 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4012385 232787917-18 BRIAN P GRIME NET AMERIGAS PROPANE 610-337-7000-0000 2 DAYS ARO 800-853-6790 460 N GULPH ROAD KING OF PRUSSIAPA 19406 610-768-7694 4012386 630453576-00 TODDY N REINKE NET BLOSSMAN GAS INC 228-875-2261-0000 2 DAYS ARO 800-234-1110 809 WASHINGTON AVENUE P.O. BOX 1110 OCEAN SPRINGS MS 39564 228-875-9307 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 9 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010924 00001 405-03-021640 .16000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: AUTAUGA CO 4011734 00002 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: AUTAUGA CO 4010924 00003 405-03-021640 .14000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: BALDWIN CO 4011734 00004 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: BALDWIN CO 4012385 00005 405-03-021640 .39700 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: BARBOUR CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 10 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010924 00006 405-03-021641 .12000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: BARBOUR CO 4011734 00007 405-03-021640 .38000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: BIBB CO 4011734 00008 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: BIBB CO 4010926 00009 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: BLOUNT CO 4011734 00010 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: BLOUNT CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011736 00011 405-03-021640 .28900 561995482-10 NET GAL DOWDLE GAS D/B/A COUNTRY GAS LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: BULLOCK CO 4011734 00012 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: BULLOCK CO 4011734 00013 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: BUTLER CO 4011734 00014 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: BUTLER CO 4010924 00015 405-03-021640 .18000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: CALHOUN CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011734 00016 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CALHOUN CO 4010924 00017 405-03-021640 .18900 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: CHAMBERS CO 4011734 00018 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CHAMBERS CO 4010924 00019 405-03-021640 .20000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: CHEROKEE CO 4010924 00020 405-03-021641 .14570 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CHEROKEE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010924 00021 405-03-021640 .16900 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: CHILTON CO 4011734 00022 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CHILTON CO 4012385 00024 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CHOCTAW CO 4012386 00025 405-03-021640 .18900 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: CLARKE CO 4010926 00026 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CLARKE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010924 00027 405-03-021640 .18000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: CLAY CO 4010926 00028 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CLAY CO 4010924 00029 405-03-021640 .20000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: CLEBURNE CO 4010926 00030 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CLEBURNE CO 4010926 00031 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: COFFEE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00032 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: COFFEE CO 4011734 00033 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: COLBERT CO 4010926 00034 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: COLBERT CO 4010926 00036 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CONECUH CO 4010924 00037 405-03-021640 .14000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: COOSA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4012385 00038 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: COOSA CO 4010924 00039 405-03-021640 .25000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: COVINGTON CO 4010926 00040 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: COVINGTON CO 4011734 00041 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: CRENSHAW CO 4010926 00042 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CRENSHAW CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011734 00043 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: CULLMAN CO 4010926 00044 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: CULLMAN CO 4010926 00045 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: DALE CO 4010926 00046 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: DALE CO 4011734 00047 405-03-021640 .38000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: DALLAS CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00048 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: DALLAS CO 4010924 00049 405-03-021640 .22000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: DEKALB CO 4010926 00050 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: DEKALB CO 4010924 00051 405-03-021640 .17000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: ELMORE CO 4010926 00052 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: ELMORE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010924 00053 405-03-021640 .25000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: ESCAMBIA CO 4010926 00054 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: ESCAMBIA CO 4010924 00055 405-03-021640 .17000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: ETOWAH CO 4010926 00056 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: ETOWAH CO 4011734 00057 405-03-021640 .40000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: FAYETTE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00058 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: FAYETTE CO 4011736 00059 405-03-021640 .40700 561995482-10 NET GAL DOWDLE GAS D/B/A COUNTRY GAS LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: FRANKLIN CO 4010926 00060 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: FRANKLIN CO 4010926 00061 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: GENEVA CO 4010926 00062 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: GENEVA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00064 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: GREENE CO 4012385 00065 405-03-021640 .39700 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: HALE CO 4010926 00066 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: HALE CO 4011734 00067 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: HENRY CO 4010926 00068 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: HENRY CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 22 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00069 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: HOUSTON CO 4010926 00070 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: HOUSTON CO 4010924 00071 405-03-021640 .26000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: JACKSON CO 4010926 00072 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: JACKSON CO 4010924 00073 405-03-021640 .15000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: JEFFERSON CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 23 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00074 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: JEFFERSON CO 4010926 00076 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: LAMAR CO 4010926 00077 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: LAUDERDALE CO 4010926 00078 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: LAUDERDALE CO 4010926 00079 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: LAWRENCE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 24 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00080 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: LAWRENCE CO 4010924 00081 405-03-021640 .18000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: LEE CO 4010926 00082 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: LEE CO 4010926 00083 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: LIMESTONE CO 4010926 00084 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: LIMESTONE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 25 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010924 00085 405-03-021640 .18000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: LOWNDES CO 4010926 00086 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: LOWNDES CO 4010924 00087 405-03-021640 .21000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: MACON CO 4010926 00088 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: MACON CO 4010926 00089 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: MADISON CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 26 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00090 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: MADISON CO 4010926 00092 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: MARENGO CO 4011736 00093 405-03-021640 .45000 561995482-10 NET GAL DOWDLE GAS D/B/A COUNTRY GAS LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: MARION CO 4010926 00094 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: MARION CO 4011734 00095 405-03-021640 .38000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: MARSHALL CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 27 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00096 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: MARSHALL CO 4010924 00097 405-03-021640 .14000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: MOBILE CO 4010926 00098 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: MOBILE CO 4010926 00099 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: MONROE CO 4010926 00100 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: MONROE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 28 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010924 00101 405-03-021640 .15000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: MONTGOMERY CO 4010926 00102 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: MONTGOMERY CO 4011734 00103 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: MORGAN CO 4011734 00104 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: MORGAN CO 4012385 00105 405-03-021640 .39700 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: PERRY CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 29 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4012385 00106 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: PERRY CO 4011734 00107 405-03-021640 .38000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: PICKENS CO 4010926 00108 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: PICKENS CO 4011734 00109 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: PIKE CO 4010926 00110 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: PIKE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 30 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010924 00111 405-03-021640 .22000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: RANDOLPH CO 4010926 00112 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: RANDOLPH CO 4010924 00113 405-03-021640 .18000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: RUSSELL CO 4010926 00114 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: RUSSELL CO 4010924 00115 405-03-021640 .20000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: SAINT CLAIR CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 31 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00116 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: SAINT CLAIR CO 4010924 00117 405-03-021640 .15000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: SHELBY CO 4010926 00118 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: SHELBY CO 4010926 00120 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: SUMTER CO 4010924 00121 405-03-021640 .14000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: TALLADEGA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 32 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00122 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: TALLADEGA CO 4011737 00123 405-03-021640 .19000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: TALLAPOOSA CO 4010924 00124 405-03-021641 .09000 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: TALLAPOOSA CO 4011734 00125 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: TUSCALOOSA CO 4010926 00126 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: TUSCALOOSA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 33 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011734 00127 405-03-021640 .35000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: WALKER CO 4010926 00128 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: WALKER CO 4012386 00129 405-03-021640 .22900 630453576-00 NET GAL BLOSSMAN GAS INC LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: WASHINGTON CO 4010926 00130 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: WASHINGTON CO 4012385 00131 405-03-021640 .39700 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: WILCOX CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 34 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010926 00132 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: WILCOX CO 4011734 00133 405-03-021640 .38000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TANKWAGON DELIVERY, 8,499 GALLONS OR < REGION: WINSTON CO 4010926 00134 405-03-021641 .15000 232787917-18 NET GAL AMERIGAS PROPANE LIQUID PROPANE GAS, TRANSPORT DELIVERY, 8,500 GALLONS OR > REGION: WINSTON CO 4010924 01000 405-03-083463 .00 % 630453576-00 NET LOT BLOSSMAN GAS INC FUEL PRICING, LIQUID PROPANE (T115): 4010926 01000 405-03-083463 .00 % 232787917-18 NET LOT AMERIGAS PROPANE FUEL PRICING, LIQUID PROPANE (T115): 4011734 01000 405-03-083463 .00 % 232787917-18 NET LOT AMERIGAS PROPANE FUEL PRICING, LIQUID PROPANE (T115): DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 35 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4011736 01000 405-03-083463 .00 % 561995482-10 NET LOT DOWDLE GAS D/B/A COUNTRY GAS FUEL PRICING, LIQUID PROPANE (T115): 4011737 01000 405-03-083463 .00 % 630453576-00 NET LOT BLOSSMAN GAS INC FUEL PRICING, LIQUID PROPANE (T115): 4012385 01000 405-03-083463 .00 % 232787917-18 NET LOT AMERIGAS PROPANE FUEL PRICING, LIQUID PROPANE (T115): 4012386 01000 405-03-083463 .00 % 630453576-00 NET LOT BLOSSMAN GAS INC FUEL PRICING, LIQUID PROPANE (T115): 4010924 02000 405-03-083464 .00 % 630453576-00 NET LOT BLOSSMAN GAS INC TAXES/FEES, FEDERAL/STATE/LOCAL REQUIRED LIQUID PROPANE (T115): * THERE ARE NO TAXES/FEES ON THE T115 4010926 02000 405-03-083464 .00 % 232787917-18 NET LOT AMERIGAS PROPANE TAXES/FEES, FEDERAL/STATE/LOCAL REQUIRED LIQUID PROPANE (T115): * THERE ARE NO TAXES/FEES ON THE T115 4011734 02000 405-03-083464 .00 % 232787917-18 NET LOT AMERIGAS PROPANE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 36 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TAXES/FEES, FEDERAL/STATE/LOCAL REQUIRED LIQUID PROPANE (T115): * THERE ARE NO TAXES/FEES ON THE T115 4011736 02000 405-03-083464 .00 % 561995482-10 NET LOT DOWDLE GAS D/B/A COUNTRY GAS TAXES/FEES, FEDERAL/STATE/LOCAL REQUIRED LIQUID PROPANE (T115): * THERE ARE NO TAXES/FEES ON THE T115 4011737 02000 405-03-083464 .00 % 630453576-00 NET LOT BLOSSMAN GAS INC TAXES/FEES, FEDERAL/STATE/LOCAL REQUIRED LIQUID PROPANE (T115): * THERE ARE NO TAXES/FEES ON THE T115 4012385 02000 405-03-083464 .00 % 232787917-18 NET LOT AMERIGAS PROPANE TAXES/FEES, FEDERAL/STATE/LOCAL REQUIRED LIQUID PROPANE (T115): * THERE ARE NO TAXES/FEES ON THE T115 4012386 02000 405-03-083464 .00 % 630453576-00 NET LOT BLOSSMAN GAS INC TAXES/FEES, FEDERAL/STATE/LOCAL REQUIRED LIQUID PROPANE (T115): * THERE ARE NO TAXES/FEES ON THE T115 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 37 PAGES.