PROG ID: POCNBK3A                                                                                            DATE: 10/01/09                         


                                                                                                                                                      


                                                                                                                                                      


                                                                                                                                                      
                                                      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, 2009 TO SEPTEMBER 30, 2010                                                                                  
            SOLICITATION NO : 2205870                                                                                                                 


                                                                                                                                                      

            CONTRACT BUYER...... : SUSAN JANA                                                                                                         
                                                                                                                                                      
            BUYER PHONE.. : (334) 242-7173      PURCHASING NUMBER......... : (334) 242-7250                                                           
            FAX NUMBER... : (334) 242-4419                                                                                                            
            DATE PRINTED. : 10/01/09                                                                                                                  

                                                                                                                                                      
                                                   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.*                                                      
                           *                                                                   *                                                      
                           * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *                                                      

                                                                                                                                                      
                           ******************** TERM AND CONDITION NO. T115 *********************                                                     
                                                                                                                                                      
                           THIS CONTRACT COVERS THE REQUIREMENTS FOR FURNISHING LIQUIFIED PROPANE                                                     
                           GAS (IN TANKWAGON AND TRANSPORT) TO THE STATE OF ALABAMA AND IT'S                                                          
                           POLITICAL SUB-DIVISIONS AT VARIOUS LOCATIONS THROUGHOUT THE STATE AS                                                       
                           NEEDED DURING THE PERIOD SHOWN.                                                                                            
                                                                                                                                                      
                           PRICES WILL BE BASED ON AVERAGE PRICE FOR THE PRODUCT (OPIS PRICE) AT                                                      
                           THE HATTISBURG MISS. TERMINAL AS LISTED IN THE DAILY PUBLICATION,                                                          
                           OIL PRICE INFORMATION SERVICE AS PUBLISHED DAILY BY UNITED COMMUNI-                                                        
                           CATIONS GROUP, 111300 ROCKVILLE PIKE, SUITE 1100, ROCKVILLE,  MD                                                           
                           20852-3030 (HERE-IN-AFTER REFERRED TO AS OPIS).                                                                            
                                                                                                                                                      
                           THE DIVISION OF PURCHASING, UPON RECEIPT OF EACH OPIS PUBLICATION,                                                         
                           WILL NOTIFY THE VENDOR(S) OF ANY PRICE ADJUSTMENT AND ITS EFFECTIVE                                                        
                           DATE.                                                                                                                      
                                                                                                                                                      
                           THE FIRST PRICE OF THIS CONTRACT WILL BE BASED ON THE LAST OPIS PRICE                                                      
                           PUBLISHED BEFORE THE EFFECTIVE DATE OF THIS CONTRACT.  PRICES FOR                                                          

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      
                                                    TERMS AND CONDITIONS                                              PAGE:   3                       


                                                                                                                                                      
                                                                                                                                                      
                           THIS CONTRACT WILL BE ADJUSTED DAILY BASED ON OPIS AVERAGE PRICE FOR                                                       
                           THE PRECEEDING MONDAY.                                                                                                     
                                                                                                                                                      
                           IT IS UNDERSTOOD AND AGREED THAT ORDERS WILL BE SHIPPED AT THE ESTA-                                                       
                           BLISHED CONTRACT PRICE IN EFFECT ON DATE ORDERS ARE DELIVERED.                                                             
                                                                                                                                                      
                           THE SUCCESSFUL BIDDER WILL BE EXPECTED TO MAKE DELIVERIES AS NEEDED                                                        
                           AND AS ORDERED.  ALL BIDDERS SHOULD BE FAMILIAR WITH THE LOCAL SITUA-                                                      
                           TION AND THE ANTICIPATED NEED AND BID ACCORDINGLY.                                                                         
                                                                                                                                                      
                           ALL SPECIFICATIONS AND TERMS ARE SUBJECT TO ANY ORDERS THAT MAY BE                                                         
                           ISSUED BY ANY FEDERAL AGENCY.                                                                                              
                                                                                                                                                      
                           INSTRUCTIONS:  IN BIDDING THIS CONTRACT, THE BIDDER QUOTES AN AMOUNT                                                       
                           OF "MARGIN OVER OPIS" WHICH WILL BE ADDED TO THE WEEKLY OPIS PRICE FOR                                                     
                           THE PRODUCT.  THE MARGIN OVER OPIS SHALL INCLUDE THE FOLLOWING ITEMS                                                       
                           OF COST:  ALL TRANSPORTATION COST AND ANY OTHER OPERATING COST PLUS                                                        
                           VENDOR PROFIT.                                                                                                             
                                                                                                                                                      
                           ANY QUESTIONS CONCERNING THIS BID, CONTACT: ROGER MCKEAN                                                                   
                                                                       334/242-7256                                                                   

                                                                                                                                                      
                                                  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:   4                       


                                                                                                                                                      
                                                                                                                                                      
                           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:   5                       


                                                                                                                                                      
                                                                                                                                                      
                           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:   6                       


                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                           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:   7                       


                                                                                                                                                      
                                                                                                                                                      
                           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:   8                       


                                                                                                                                                      
  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                                                                           
                     9086 G MERRITT LANE                                                                                                              
                     DAPHNE         AL 36526                   228-875-9307                                                                           


                                                                                                                                                      
                                                                                                                                                      
  4010925            561995482-10                              DANNIE B HONNOLL                          NET                                          
                     DOWDLE GAS                                662-328-2080                              2 DAYS ARO                                   
                                                               800-748-8881                                                                           
                     PO BOX 9129                                                                                                                      
                     COLUBUS        MS 39705                   662-328-9834                                                                           


                                                                                                                                                      
                                                                                                                                                      
  4010926            232787917-18                              CHARLES E FINNAMORE                       NET                                          
                     AMERIGAS/MOBILE                           000-000-0000-0000                         1-2 DAYS ARO                                 
                     P O BOX 369                                                                                                                      
                     THEODORE       AL 36590                   251-653-5757                                                                           

                                                                                                                                                      
                                                   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                                                                                                                

                                                                                                                                                      
  4010925   00002   405-03-021641                                    .12800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    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                                                                                                                

                                                                                                                                                      
  4010925   00004   405-03-021641                                    .13800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: BALDWIN CO                                                                                                                

                                                                                                                                                      
  4010925   00005   405-03-021640                                    .26900   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    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                                                                                                                

                                                                                                                                                      
  4010925   00007   405-03-021640                                    .26800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: BIBB CO                                                                                                                   

                                                                                                                                                      
  4010925   00008   405-03-021641                                    .12800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: BIBB CO                                                                                                                   

                                                                                                                                                      
  4010926   00009   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: BLOUNT CO                                                                                                                 

                                                                                                                                                      
  4010925   00010   405-03-021641                                    .14800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    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                                                                

                                                                                                                                                      
  4010925   00011   405-03-021640                                    .24800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: BULLOCK CO                                                                                                                

                                                                                                                                                      
  4010925   00012   405-03-021641                                    .13900   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: BULLOCK CO                                                                                                                

                                                                                                                                                      
  4010925   00013   405-03-021640                                    .26800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: BUTLER CO                                                                                                                 

                                                                                                                                                      
  4010925   00014   405-03-021641                                    .14800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    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                                                                

                                                                                                                                                      
  4010925   00016   405-03-021641                                    .14800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    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                                                                                                               

                                                                                                                                                      
  4010925   00018   405-03-021641                                    .12800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    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                                                                                                                

                                                                                                                                                      
  4010925   00022   405-03-021641                                    .14900   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: CHILTON CO                                                                                                                

                                                                                                                                                      
  4010925   00023   405-03-021640                                    .24900   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: CHOCTAW CO                                                                                                                

                                                                                                                                                      
  4010925   00024   405-03-021641                                    .14900   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: CHOCTAW CO                                                                                                                

                                                                                                                                                      
  4010926   00026   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    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/MOBILE                                                         
                    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/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: CLEBURNE CO                                                                                                               

                                                                                                                                                      
  4010926   00031   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    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/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: COFFEE CO                                                                                                                 

                                                                                                                                                      
  4010925   00033   405-03-021640                                    .34800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: COLBERT CO                                                                                                                

                                                                                                                                                      
  4010926   00034   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: COLBERT CO                                                                                                                

                                                                                                                                                      
  4010925   00035   405-03-021640                                    .34800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: CONECUH CO                                                                                                                

                                                                                                                                                      
  4010926   00036   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: CONECUH 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                                                                

                                                                                                                                                      
  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                                                                                                                  

                                                                                                                                                      
  4010925   00038   405-03-021641                                    .14800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    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/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: COVINGTON CO                                                                                                              

                                                                                                                                                      
  4010925   00041   405-03-021640                                    .26800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 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                                                                

                                                                                                                                                      
  4010926   00042   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: CRENSHAW CO                                                                                                               

                                                                                                                                                      
  4010925   00043   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: CULLMAN CO                                                                                                                

                                                                                                                                                      
  4010926   00044   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: CULLMAN CO                                                                                                                

                                                                                                                                                      
  4010926   00045   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: DALE CO                                                                                                                   

                                                                                                                                                      
  4010926   00046   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: DALE 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                                                                

                                                                                                                                                      
  4010925   00047   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: DALLAS CO                                                                                                                 

                                                                                                                                                      
  4010926   00048   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    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/MOBILE                                                         
                    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                                                                                                                 

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      
                                                      COMMODITY LISTING                                               PAGE:  19                       


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

                                                                                                                                                      
  4010926   00052   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: ELMORE CO                                                                                                                 

                                                                                                                                                      
  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/MOBILE                                                         
                    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/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: ETOWAH 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                                                                

                                                                                                                                                      
  4010925   00057   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: FAYETTE CO                                                                                                                

                                                                                                                                                      
  4010926   00058   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: FAYETTE CO                                                                                                                

                                                                                                                                                      
  4010925   00059   405-03-021640                                    .38800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: FRANKLIN CO                                                                                                               

                                                                                                                                                      
  4010926   00060   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: FRANKLIN CO                                                                                                               

                                                                                                                                                      
  4010926   00061   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 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   00062   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: GENEVA CO                                                                                                                 

                                                                                                                                                      
  4010925   00063   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: GREENE CO                                                                                                                 

                                                                                                                                                      
  4010926   00064   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: GREENE CO                                                                                                                 

                                                                                                                                                      
  4010925   00065   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: HALE CO                                                                                                                   

                                                                                                                                                      
  4010926   00066   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: HALE 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                                                                

                                                                                                                                                      
  4010925   00067   405-03-021640                                    .29500   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: HENRY CO                                                                                                                  

                                                                                                                                                      
  4010926   00068   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: HENRY CO                                                                                                                  

                                                                                                                                                      
  4010926   00069   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: HOUSTON CO                                                                                                                

                                                                                                                                                      
  4010926   00070   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    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                                                                                                                

                                                                                                                                                      
                                                   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   00072   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    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                                                                                                              

                                                                                                                                                      
  4010926   00074   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: JEFFERSON CO                                                                                                              

                                                                                                                                                      
  4010925   00075   405-03-021640                                    .32800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: LAMAR CO                                                                                                                  

                                                                                                                                                      
  4010926   00076   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: LAMAR 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   00077   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: LAUDERDALE CO                                                                                                             

                                                                                                                                                      
  4010926   00078   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: LAUDERDALE CO                                                                                                             

                                                                                                                                                      
  4010926   00079   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: LAWRENCE CO                                                                                                               

                                                                                                                                                      
  4010926   00080   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    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                                                                                                                    

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      
                                                      COMMODITY LISTING                                               PAGE:  25                       


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

                                                                                                                                                      
  4010926   00082   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: LEE CO                                                                                                                    

                                                                                                                                                      
  4010926   00083   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: LIMESTONE CO                                                                                                              

                                                                                                                                                      
  4010926   00084   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: LIMESTONE CO                                                                                                              

                                                                                                                                                      
  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/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: LOWNDES 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                                                                

                                                                                                                                                      
  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/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: MACON CO                                                                                                                  

                                                                                                                                                      
  4010926   00089   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: MADISON CO                                                                                                                

                                                                                                                                                      
  4010926   00090   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: MADISON CO                                                                                                                

                                                                                                                                                      
  4010925   00091   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: MARENGO 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   00092   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: MARENGO CO                                                                                                                

                                                                                                                                                      
  4010925   00093   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: MARION CO                                                                                                                 

                                                                                                                                                      
  4010926   00094   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: MARION CO                                                                                                                 

                                                                                                                                                      
  4010925   00095   405-03-021640                                    .38900   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: MARSHALL CO                                                                                                               

                                                                                                                                                      
  4010926   00096   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: MARSHALL 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   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/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: MOBILE CO                                                                                                                 

                                                                                                                                                      
  4010926   00099   405-03-021640                                    .35000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: MONROE CO                                                                                                                 

                                                                                                                                                      
  4010926   00100   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: MONROE CO                                                                                                                 

                                                                                                                                                      
  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                                                                                                             

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      
                                                      COMMODITY LISTING                                               PAGE:  29                       


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

                                                                                                                                                      
  4010926   00102   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: MONTGOMERY CO                                                                                                             

                                                                                                                                                      
  4010925   00103   405-03-021640                                    .31800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: MORGAN CO                                                                                                                 

                                                                                                                                                      
  4010925   00104   405-03-021641                                    .14800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: MORGAN CO                                                                                                                 

                                                                                                                                                      
  4010925   00105   405-03-021640                                    .34800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: PERRY CO                                                                                                                  

                                                                                                                                                      
  4010925   00106   405-03-021641                                    .14800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: PERRY 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                                                                

                                                                                                                                                      
  4010925   00107   405-03-021640                                    .34800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: PICKENS CO                                                                                                                

                                                                                                                                                      
  4010926   00108   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: PICKENS CO                                                                                                                

                                                                                                                                                      
  4010925   00109   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: PIKE CO                                                                                                                   

                                                                                                                                                      
  4010926   00110   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: PIKE CO                                                                                                                   

                                                                                                                                                      
  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                                                                                                               

                                                                                                                                                      
                                                   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   00112   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    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/MOBILE                                                         
                    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                                                                                                            

                                                                                                                                                      
  4010926   00116   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: SAINT CLAIR 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                                                                

                                                                                                                                                      
  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/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: SHELBY CO                                                                                                                 

                                                                                                                                                      
  4010925   00119   405-03-021640                                    .34800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: SUMTER CO                                                                                                                 

                                                                                                                                                      
  4010926   00120   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    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:  33                       


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

                                                                                                                                                      
  4010926   00122   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: TALLADEGA CO                                                                                                              

                                                                                                                                                      
  4010925   00123   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    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                                                                                                             

                                                                                                                                                      
  4010925   00125   405-03-021640                                    .32800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: TUSCALOOSA CO                                                                                                             

                                                                                                                                                      
  4010926   00126   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: TUSCALOOSA 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                                                                

                                                                                                                                                      
  4010925   00127   405-03-021640                                    .28800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: WALKER CO                                                                                                                 

                                                                                                                                                      
  4010926   00128   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: WALKER CO                                                                                                                 

                                                                                                                                                      
  4010926   00130   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: WASHINGTON CO                                                                                                             

                                                                                                                                                      
  4010926   00132   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    LIQUID PROPANE GAS, TRANSPORT DELIVERY,                                                                                           
                    8,500 GALLONS OR >                                                                                                                

                    REGION: WILCOX CO                                                                                                                 

                                                                                                                                                      
  4010925   00133   405-03-021640                                    .29800   561995482-10                     NET                                    
                                                                    GAL       DOWDLE GAS                                                              
                    LIQUID PROPANE GAS, TANKWAGON DELIVERY,                                                                                           
                    8,499 GALLONS OR <                                                                                                                

                    REGION: WINSTON CO                                                                                                                

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      
                                                      COMMODITY LISTING                                               PAGE:  35                       


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

                                                                                                                                                      
  4010926   00134   405-03-021641                                    .15000   232787917-18                     NET                                    
                                                                    GAL       AMERIGAS/MOBILE                                                         
                    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                                                        
                    OPIS PRICING, LIQUID PROPANE (T115):                                                                                              

                                                                                                                                                      
  4010925   01000   405-03-083463                                       .00 % 561995482-10                     NET                                    
                                                                    LOT       DOWDLE GAS                                                              
                    OPIS PRICING, LIQUID PROPANE (T115):                                                                                              

                                                                                                                                                      
  4010926   01000   405-03-083463                                       .00 % 232787917-18                     NET                                    
                                                                    LOT       AMERIGAS/MOBILE                                                         
                    OPIS 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                                                                                             

                                                                                                                                                      
  4010925   02000   405-03-083464                                       .00 % 561995482-10                     NET                                    
                                                                    LOT       DOWDLE GAS                                                              
                    TAXES/FEES, FEDERAL/STATE/LOCAL REQUIRED                                                                                          
                    LIQUID PROPANE (T115):                                                                                                            
                                                                                                                                                      
                    * THERE ARE NO TAXES/FEES ON THE T115                                                                                             

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      
                                                      COMMODITY LISTING                                               PAGE:  36                       


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

                                                                                                                                                      
  4010926   02000   405-03-083464                                       .00 % 232787917-18                     NET                                    
                                                                    LOT       AMERIGAS/MOBILE                                                         
                    TAXES/FEES, FEDERAL/STATE/LOCAL REQUIRED                                                                                          
                    LIQUID PROPANE (T115):                                                                                                            
                                                                                                                                                      
                    * THERE ARE NO TAXES/FEES ON THE T115                                                                                             

                                                                                                                                                      
                                                   DIVISION OF PURCHASING                                                                             

                                                  CONTRACT NOTICE OF AWARD                                                                            


                                                                                                                                                      


                                                                                                                                                      


                                                                                                                                                      
                                                                                                                                                      
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                           IF YOU NEED ASSISTANCE CONCERNING THIS CONTRACT, PLEASE CONTACT THE                                                        
                                                                                                                                                      
                           BUYER LISTED ON THE COVER PAGE.                                                                                            
                                                                                                                                                      
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                                                THIS CONTRACT CONTAINS  37 PAGES.