FULLY EXECUTED Purchase Order No: 43001 44866...

of 4 FULLY EXECUTED

Purchase Order No: 43001 44866 Original PO Effective Date: 01/16/2009

PO Issue Date: 01/17/2009

Your SAP Vendor #: 209438

Supplier NamelAddress: COMMONWEALTH ALLIANCE 815 S 26TH ST HARRISBURG PA 17111-1199 US

Supplier Phone Number: 6108833433

I In performing the services or furnishing the material covered by this Purchese Order, the supplier agrees to comply with the Standard Terms and Conditions for Purchase Orders Not Exceeding $10.000, Form STD 280, located on the DGS website: hRp:llwww.dgs.state.pa.usiprocursment/cwp/view,sp?a =3&q = 124561

Please Deliver To: PLCB BOlTLE AREA - SW DIST CTR

2 PAPERCRAFT PARKPAPERCRAFT INDUSTRIAL PARK PllTSBURGH PA 15238 US

Please Bill To: Commonwealth of Pennsylvania PLCB Comptroller Office PLCB 27526

Purchasing Agent Name: Steve Megonnell Phone: 717-787-6323 Fax: 717-783-8927

1 Item MateriallService OW UOM Delivew Net Price Price Total I

301 Northwest Office Building Harrisburg, Pennsylvania 171 24-0001

Payment Terms NET 30

Purchase Order Description: T.I.N. LABELS - SOUTHWEST DIST. CTR.

Desc Date Unit

1 WHITE T.I.N. LABELS 70.000 02/03/2009 70.00 1 4,900.00

Thouaand I Item Text Transfer Identification Labels: 5" x 2" wlradius corners; 3" core; repeat of 5.125". WHITE. 50# EOP stock wlperrnanent acrylic adhesive; printed in black w/8 digit sequential numbering barcode; 500/roll

Sequence: 80103001 - 80173000 --------------.----------------------------.-----------------------------------*----------------.-----------------.-----------------.------------- ------

2 RED T.I.N. LABELS 10.000 02/03/2009 90.00 1 960.00 Thouaend

1 Information: Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS

Currency: USD

Supplier's Signature Title

Primed Name Date

of 4 FULLY EXECUTED

Purchase Order No: 4300144866 Original PO Effective Date: 0111612009

PO Issue Date: 01/1712009

I Supplier Name: COMMONWEALTH ALLIANCE

I

Item MateriallSewice UOM Delivery Net Price Price Total Desc Date Unit

Item Ten Transfer Identification Labels; 5" x 2" wlradius corners; 3" core; repeat of 5,125". RED, 50# EDP stock wlpermanent acrylic adhesive: printed in black w18 digit sequential numbering barcode; 5001roll

I Sequence: ROO40001 - ROO50000 I Generel Requirements for all Items:

Information: Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS

Currency: USD

of 4 FULLY EXECUTED

Purchase Order No: 4300144866 Original PO Effective Date: 0111612009 1 PO Issue Date: 0111712009

Supplier Name: COMMONWEALTH ALLIANCE

Haadar T e n

ABOVE PRICING AS PER THE ATTACHED QUOTATIONS DATED JANUARY 14, 2009

CONTRACT # 4600009909

CONTACT PERSON: CAROL STOCKARD

CONTACTtS PHONE: 610-883-3433

CONTACT#S FAX: 71 7-898-31 91

Conrract Provisions - Right to Know Law

a. The Pennsylvania Right-to-Know Law. 65 P.S. 5 5 67.101-3104, applies to this Contract.

b. Unlaas the Contractor provides the Commonwealth, in writing, with the name and contact information of another person. the agencyshall notity the Contractor using the Contractor information provided by the Contractor in SRM lor Rhe legal

contact information provided in this ContractRl if the agency needs the Contrector#s assistance In any matter arising out of

the Right to Know Law. The Contractor shall notity the agency in writing of any change In the name or the contact

information within a reasonable time prior tothe change.

C. Upon notification to the Contractor that the Commonwealth has received a request for records under the RTKL, the

Contractor shall fully assist the Commonwealth in responding to the request. Such assistance shall include providing the

Commonwealth within three(3) days, access to, and copies of, any document or information arising out of the Contract in the

Contractor#s POssesSion that theCommonwealth deems a Public Record Mequested Information#) and providing such other

assistance as the Commonwealth may request inorder to comply with the RTKL. If the Contrector is unable to provide the

Requested Informetion within three 131 days for one of the reasons specified in the RTKL, the Contractor must immedistely

notity the Commonwealth that i t will need up to an additional twenw-five 125) days, and must provide in writing the reason

the additional time is needed. If the Contractor fails to provida the Requested lnformation to tha Commonwealth within the

period specified in this provision, the failure shall be considered an event of default and the Contractor shall pay, indemnity

and hold the Commonwealth harmless for any damages, penalties, detriment or harm that the Commonwealth may incur as s

result of the Contractor#s failure. If the Office of Open Records or the Pennsylvania Courts determines that a record in the

Possession of the Contractor is a public record, liquidated damages of $500 per day wili be assessed for each calendar dsy

beyond the date the Contractor was required to provide the record.

d. The Commonwealth#s determination as to whether the Requested Information is a public record is dispositive of the

question as between the parties. Contractor sgrees not to challenge the Commonwealth#s decision to deem the Requested lnformation a Public Record. If the Contractor considers the Requested Information to be a Trade Secret or Confidential

Proprietary Information, as those terms are defined by the RTKL, the Contractor will immediataly notity the Commonwealth.

and will provide a written statement signed by arepresentative of the Contrector explaining why the requested material Is exempt from public disclosure under the RTKL within five 151 days. If, upon review of the Contractor#s written statement, the

Commonweelth still decides to provide the Requested Information. Contractor will not challenge or in any way hold liable the

Commonwealth for such e decision.

e. The Commonwealth will reimburse the Contractor for any costs associated with complying with this provision only to the

extent allowed under the fee schedule established by the Office of Open Records or as otherwise provided by the RTKL if the


Currency: USD

I Paae 4 of 4 I ~ . " I FULLY EXECUTED

Purchase Order No: 4300144866 Original PO Effective Date: 0111612009

PO Issue Date: 01/17/2009

Supplier Name: COMMONWWLTH ALLIANCE

I

fee schedule is inapplicable.

f. Contractor agrees to abide by any decision to release a record to the public made by the Office of Open Records, or by

the Pennsylvania Courts. The Contractor agrees to weive all rights or remedies that may be available to it as a result of the

CommonwealthBsdisclosure of Requested Information pursuant to the RTKL. ContractorBs duties relating to the RTKL are continuing duties that survive the expiration of this Contract and shall continue as long as the Contractor has Requested Information in its possession.

Terms of Payment

UPON DELIVERY OF THE ITEM(S1 OR SERVICEIS). PLEASE SEND AN INVOICE ITEMIZED BY PURCHASE ORDER LINE ITEM

TO THE ADDRESS REFERENCED ON THE PURCHASE ORDER. THE INVOICE SHOULD INCLUDE ONLY THE AMOUNTS DUE

UNDER THE PURCHASE ORDER. THE PURCHASE ORDER NUMBER MUST BE INCLUDED ON ALL INVOICES. FAILURE TO

REFERENCE THE PURCHASE ORDER NUMBER ON THE INVOICE WILL DELAY PROCESSiNG OF PAYMENT.

Vendor Memo IGeneral)

Pennsylvania Electronic Payment Program (PEPP) -

a. The Commonwealth will make payments through the Automated Clearing House (ACHJ Network. Under this process. a payment is transterred electronically from a Commonwealth bank account to a payee-designated bank account.

b. Within ten (101 days of award of the contract or purchase order, the Contractor must submit or must have already

submitted its ACH information within its user profile in the Cornrnonwealth#s procurement system (SRMI by accessing

www.pasuppiierportal.state.pa.us.

c. The Contractor must submit a unique invoice number with each invoice submitted. The unique invoica number will be

listed on the Commonwealth of PennsylvaniaBa ACH remittance advice to enable the Contractor to properly apply the

PLCBBs payment to the invoice submitted.

d. It is the responsibility of the Contractor to ensure that the ACH intormation contained in SRM Is accurate and complete.

Failure to maintain accurate and complete infarmation may result in delays in payments.

No further informstion t w thin PO.

Currency: USD F

Steve Megonnell PA Liquor Control Board Procurement Division Northwest Office Building, Room 413 Harrisburg, PA 17 124

We are pleased to submit the following quote for your consideration:

T.I.N. Labels, white (unvarnished)

Specifiations:

Trim Sue: 5" x 2" Ink: 110 (Black) Bleeds: None Stock: White roll label stock with radius-cut comers and 3" core size. Prep: Imprint with %digit numbers (B0103001 - B0173000) Proofs: None Bindery: 5001roU Packing: Convenient carton Shipping: Pittsburgh, PA 15238-3218

QUANTITY: 70,000

PRICE: S 4,900.00 (.07 each)

Respectful& submined:

January 14,2009

Carol A. Stockard

Estimate based upon the above specifications. Any deviation in theactual work h m that as described abovemay require aprice adjustment. We would notify you immediately. Estimate has also b m based on current market value of paper, subject to change depending upon prevailing price and scheduling requirements. Estimates not accepted within thirty (30) days are subject to review.

Authorization to proceed with above project:

Signature Date P. 0. #

Steve Megonnell PA Liquor Control Board Procurement Division Northwest Off~ce Building, Room 4 13 Harrisburg, PA 17 124

We are pleased to submit the following quote for your consideration:

T.I.N. Labels, red (unvarnished)

Specifications:

Trim Size: 5" x 2" Ink: 110 (Black) Bleeds: None Stock: Red roll label stock with radius-cut wmers and 3" wre size. Prep: Imprint with 8-digit numbers (ROO4000 - R0050000) Proofs: None Bindery: 500/roll Packing: Convenient carton Shipping: Pittsburgh, PA 15238-3218

QUANTITY: 10,000

PRICE: $900.00 (.09 each)

Respectfully submitted:

January 14,2009

Carol k Stockard

Estimate based upon the above specifications. Any deviation in the actual work from that as described above may require a price adjustment. We would notify you immediately. Estimate has also been based on current market value of paper, subject to change depending upon prevailing price and scheduling requirements. Estimates not aecepted within thirty (30) days are subject to renew.

Authorization to proceed with above project:

Signature Date P. 0. #

of 39 FULLY EXECUTED

Contract Number: 4600009909 Contract Effective Date: 1 111412007 1 Valid From: 0412012006 To: 0212812008 I

1 Fax:

Suppller NamelAddress: COMMONWEALTH ALLIANCE

All uslng Agencles of the Commonweanh, Particlpatlng Polnlcal Subdivision, Authorities, Prlvata Colleges and Universitias

1

815 S 26TH ST HARRISBURG PA 171 11-1 199 US

Purchaslng Agent Name: Tauriello William Phone: 717-346-2680

Please Dellver To: PENNDOT Bureau of Office Services 5th Floor Keystone Bldg 400 North St Harrisburg PA 17104 US

I Suppller Phone Number: 6108833433 1 I Contract Name: PC1 CLNT110-COPA-0000209438

Payment Tenns NET 30

Solicitation No.: Issuance Date: I Supplier Bid or Proposal No. (if applicable): Solicitation Submission Date:

This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents attached to this Contract or incorporated by reference.

- - - -

Item MaterlallService Qty UOM p i c e Per Total Desc Unlt

10 137206 O.0W Thousand 1.638.50 1 0.00 FORM.SWIF-450,PW

Item Text PRESENTATION FOLDER (Requires personalization for Specific Order) Overall Size: 28" x 16". Finished folder 9-112" wide x 12" high with three panels and inside packets 4" high. Laminated, folded to three panels 9-112" x 12" with a 4" pocket on each panel. On the two outside panels, the pockets and the outside edges are glued with inside edge die cut. The center panel pocket is die mt both sides. Two (2) mbn ink, PMS 287 Blue and PMS 186 Red, wilh UV coating on one side. The folder is printed on the outside three panels and on all three pockets. Slock is nine (9) point coated one side cover Bone color. 50 per carton ----- ---- -- ------ - ----------------.----.-------.-- - ------ - ------ -- ------. --------.-----.-

20 137208 0.000 Thousand 292.11 1 0.00 FORM.SWIF-21,PW

Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS

Currency: US0

Supplier's Signature

Printed Name i

Title

Date


Contract Number: 4600009909 Contract Effective Date: 11/14/2007 Valid From: 0412012006 To: 02/28/2008

Suppller Name: COMMONWEALTH ALLIANCE

I

Item MaterlallSe~lce Qty UOM Price Per Total Desc Unlt

Ham Tert Notice lo Employees of Insurance 8-112" x 11". Single Sheet - Printed one side, Two colors ink. PMS 287 and 186, plus dull and gloss varnish. Dull varnish spot coated on wriling area. Gloss varnish to trap the dull varnish in a window of the writing area. Varnish - front only. Shrink wrap. 100 per package

--------.---.----.---------------.------------------------- ------------- 30 137209 0.000 Thousand 292.11 1 0.00

FORM.SWIF-21S,PW

ltem Ten Notice to Employees of insurance (Spanish), 8-112" x 1 I". Single Sheet - Printed one side, Two colors ink. PMS 287 and 186, plus dull and gloss vamlsh. Dull varnish spot mated on writing area. Gloss varnish to trap the dull varnish in a window of the writing area. Varnish - front only. Printed on 8W No. 3 grade (or better) ivory coated mver, mated two sides. Shrink wrap. 100 per package ------------ ------.-----------------.-----.------------.------.-.- -----.--

40 137210 0.000 ' Thousand 310.75 1 0.00 FORM,SWIF-115,PW

nam Ten You as e Witness. 8-112" x 1 I", Folded to 8-112' x 3-213., A six panel pamphlet folded, doubie-sided. Two coiors ink, PMS 287 and 186. Printed on 60# No. 3 grade (or better) white mated offset enamel. Shrink wrap. 100 per package

50 137235 0.000 Thousand 122.04 1 0 0 0 FORM,SWIF-900,PW

Hem Ten Early Return-to-Work Program, Overall 8-112" x 11". Single sheet, printed two sides, head lo head. tri-folded for mailings, Three coiors ink, PMS

293 and 320 8 Black on front M e . Black on reverse side. 24# White, Shrink wrap. 100 per package

60 137236 0.000 Thousand 167.81 1 0.00 FORM,SWIF-901,PW

Ham Ten SWlF Checklist 8-112" x 11' Single Sheet. Printedone side. Two mlors ink. PMS 267 and 186. Printed on 80# No. 3 grade (or better)

whltecoated mver, mated two sides. Shrink wrap, 100 per package

------------- ------------.---- .-----.-----------.------ ---------------- ------.----- 70 137237 0.000 Thousand 155.38 1 0.00

F0RM.SWIF-902.PW

ltem Text Loss Control Notice of Availabihly of Senvice. 8-112" x 11"Single Sheet. Printed one side. Two colors ink, PMS 293 and 320. Printed on 24#white. Shrink wrap. 100 per package

I Information: Total Amounk SEE LAST PAGE FOR TOTAL OF ALL ITEMS

. .ln-mr Enriromsn$sys-Fmn Name: ~.SFRM_STD.MMCWRM.L, Vemion 1.0, Cnlted an osmn006, r a a chm~isdirdu~noos.

I a I Page 3 of 39 1 FULLY EXECUTED

Contract Number: 4600009909 Contract Effective Date: 1111412007 Valid From: 0412012006 To: 02/28/2008


Item MateriallSarvlce Qty UOM Prlce Per Total Desc Unit


Item Text Early Reporting of All Injuries 8-112' x 11" Single Sheet. Printed one side. PMS 287,24# White Shrink wrap, 100 per package


Item Text Certified Safety Cornmiltee Information 8.112. X 11. Single Sheet - Printed one side Two colors ink, PMS 293 and 320. 24# whileshrink wrap, 100 per package

-------- ------------.-----------------.-------.--------------------.---------- 100 137239 0.000 Thousand 403.98 1 0.00

FORM,SWIF-905,PW

Ilem Text SWIF-905, Injury Reporting Hotline Labels 8-112. x 3-518.Single sheet, printed one side. Four labels per sheet. Two colors ink. PMS 287 and 186. Printed on dull white self-adhesive. Shrink wrap. 100 per package

----------------------------------------------------- --..- -- .--------------- --------.- 110 137213 0.000 Thousand 124.30 1 0.00

FORM,SWIF-906,PW

Item Text Workers' Compensalion Employee Notification 8.112"~ 11' Single Sheet. Printed one side PMS 287, 20# White Shrink wrap, 100 per package

.--------------------.-----------------.--..-----------------------.---------------.------- 120 137211 0.000 Thousand 310.75 1 0.00

FORMSWIF-4406,PW

Item Text

package No. 3 grade (or betler) ivory mated offset enamel Shrink wrap, 100 per mailer, double -sided. Two colors ink, PMS 287 and 186. Printed on 60# Folded to 8-11? x 3-213.. A six panel pamphlel folded to bemme a salf State Workers# insurance Fund Pamphlet 8.112" x 11". 8112" x 11".

---------.---------- ---.------------.--- --.----------.--.------- -------------.------ ------- 130 137212 0.000 Thousand 528.28 1 0.W

FORM.SWIF-4407,PW

I I I

~n$eqr~.d ~nrimnment s y s ~ r n a Form Name: LM.SFRM.STD.MMCOSRM_L. Version 3.0. C m b d an WnlROW, Last chanrd on OYIROO5.


Currency. USD




Item MaterlallServlce Qty UOM Price Per Total Desc Unlt

Hem Ten Districi ORlce Direclory and Map 8-112'~ 11" Singie Sheet. Printed twa sides. Laminated on two sides. Two caiors ink, PMS 287 and 186. Printed on 11W ivory index, laminated two sides. Shrink wrap. 100 per package

----- -----.----.------ -..- - ---- - --.-----------.-------.------------------- 150 137215 0.000 Thousand 242.39 1 O.O(

FORM,SWIF-4409.PW Hem Tert Telephonic Reporting Questionnaire for Form LIBC-344. 8-112" x 11" Singie Sheet. Printed two sides.Two wiors ink, PMS 287 and 186. Printed on 2Mf smooth white recyded bond. Shrink wrap, 100 per p a h g e

I

-.---------------- ----------------------.------------------- -------------- ------- 160 137216 0.000 Thousand 435.05 1 O.O(

FORM,SWIF41O,PW

Hem Text wated cover, wated two sides Shrink wrap. SD per package 186, plus gloss varnish. Printed on 8OU No 3 grade (or better) white Printed two sides. Folded to 8-112" x 11" Two miors ink, PMS 287 and Safety Policy and Program Outline. Overall size 11" x 17" Single Sheet.

140 137214 0.000 Thousand 403.98 1 0.OC FORM,SWiF-4408,PW

Hem Tert Health Care Provider Panel Poster, 8-112" x 11" Single Sheet, hinted two sidesTwo wlors ink, PMS 287 and 186, plusdull and gbss varnishes. Dull varnish spot wated on writing area. Gloss varnish to trap the dull varnish in a window of the writing area. Varnish - fmnt only.

Printed on 80# No 3 grade (or better) whte coated wver, mated two sides. Shrink wrap, 100 per package

-------. -.--------------------..-.------.------ -.- --------- 170 136167 0.000 Thousand 70.63 I O.O(

FORM.PA VOTER REGSTATE

I Information: Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS

Currency: USD


Contract Number: 4600009909 Contract Effective Date: 11114/2007

Valid From: 0412012006 To: 02/28/2008


I MaterlallService Qty UOM Price Per Total

Desc Unit Item Text

The mailer is beconstructed so that when it is compieted and the applicant folds and seals the form. the hoks on part three are not on the elterior of form. The form shali contain a series of lenen A B C D, in the upper ielt portion of the address side of part two. Parts one and hv0 print in Blue ink only. Part three (application information side) print in blue ink with blue shading in specified areas. Red, official eiedon logo. according to USPS requirements, provided by the Bureau of Commissions. Elections and Legislation 28 ib. white bondiledger. Stock must contain a minimum of 30% post consumer content. Poly-wrap or string wrap in packages of llRl or one hundred forms. Maximum weight per carton is forty pounds. Fold forms prior to packaging.

"Overall: 10"" x 17"" (The 17. form size may vary plus or minus 112. to facilitate presswork) Finished: Folded two times to 5-518" x 10"" for mailing. Torn down size of the application portion is 5-118 inches by 8-314 inches. Ptinted on both sides. The upper two portions (parts one an( two) of the form will contain instructions for completion of the form and tha addresses and telephone numbers of sixty seven (67) coun$voter registration offices. The lower portion of the form (part three) will conlain the voter registration appiication. This poriion of the form must mntain thirteen holes suitable for filing in a binder. The top of part one, and the sides of part two will have a moisten-type glue fold or glues strip fold closure to aiiow form to be sealed for transmission to the voter registration office. The closure abie to withstand considerable postal handling

I wlthout separating prematurely.

180 136169 FORM,PA VOTER REG.SPANISH.STATE

0.000 Thousand 70.63 1 O.O(

Item Text

is constructed so that when it is completed and the applicant folds and seals the form, the holes on part three are not on the exterior of form. The form shali contain a series of leners A 0 C D, in the upper left portion of the address sideof part two. Parts one and two print in Blue ink oniy. Part three (application information side) print in blue ink with blue shading in specified areas. Red, official election logo, according io USPS requirements, provided by lhe Bureau of Commissions, packaging. Maximum weight per carton is forty pounds. Fold forms prior to Poiy-wrap or string wrap in packages of fifty or one hundred forms. requested. Stock must conhin a minimum of 30% post consumer wnlent. 10 inches by seventeen inches (10. x 17.) must submit for approval, if Elections and Legislation. 28 lb. white bondlledger. Three samples, size "Overall: 10"" x lT ' (The 17, form size may vary plus or minus 112, to facilitate presswork.) Finished: Folded two times to 5-518"" x 10"" for mailing. Tom down size of the appiication portion is 6-118 inches by 8-314 inches' '"Printed on both sides. The upper two portions (parts

one and two) of the form will contain instructions for completion of the form and the addresses and telephone numbers of sixty seven (67) county voter registration offices. The lower portion of the form (part three) considerable postal handling without separating prematurely. The mailer to the voter registralion offioe. The closure abie to withstand fold or glues strip fold closure to allow form to seal for transmission lop of part one, and the sides of part two wili have a moisten-type glue form must contain th~rteen holes suitable for filing in a binder. The wili conlain the voter registration application. This portion of the --------------------------- -------------------------*------------. - -- ---. -----

1920 136301 0.000 Thousand 7.06 I 0.M STUFFERS,ENGLISH BAGS,REV,POS

Item Text Art and mechanicais will be supplied to furnish (4) four color separations win a max of six four color separations per stuffer. ----- - -----. - -------------------.------------------ - ------ -- ----- ----------.---------------

1930 136302 0.000 Thousand 7.35 1 0.01 STUFFERS.SPANISH BAGS.REV,POS

1 Infomation: Total Amount: SEE LAST PAGE FOR TOTALOF ALL iTEMS

Currency: USD C ~ ~

~~ . . 1. IMmnnd Enrlronmanl Sydeme Form Meme: ZM_SFRM.STD.MMCOSRML. Varaion 3.0, Cmated on OBIIIROW. Lasl chanuad on OYWROM.


Contract Number: 4600009909 Contract Effective Date: 11/14/2007 Valid From: 04/20/2006 to : 0212812008


item MateriailServlce sty UOM Price Per Total Desc Unit

Item Text Art and rnechanicals will be supplied to furnish (4) four color separations with a max of six four color separations per sluffer.

1940 136303 0.000 Thousand 87.01 1 0.00 BANNERS.OPTIONAL,REV,POS -.-- ----------------------- --.--------------------------------- ----.--

1950 136304 0.000 Thousand 61.02 1 0.00 STICKERS, MACHINE OPTIONAL,REV.POS ------- - ---. --------------------------------.------------.---.------- ------.---.

1960 136305 0.000 Thousand 55.26 1 0.00 CARDS.TENT,OPTIONAL,REV,POS

1970 136306 0.000 Thousand 103.12 1 0.00 POSTERS.OPTIONAL.REV.POS -------- --- ----- --------------------.---.-.--- --..-- ---------.----- .--- --- ---------

1980 299412 0.000 Thousand 339.00 1 0.00 DANGLERS,OPTIONAL,REV,POS ------------ ---------.----------------.--------.-- --- ---. ------- ---------

1990 136308 0.000 Thousand 35.03 I 0.00 ENV,OPTIONAL,REV,POS

2000 136309 0.000 Thousand 33.90 1 0.00 ENV,OPTIONAL.REV.POS -----------.--- --.--------.---- ---------------.------- ------------ ------- ----.

2010 136310 0.000 Thousand 12.43 1 0.00 BROCHURE,ENGLISH,UP TO 7"x 7-1/2",REV,PO

nem Text With one fold, Art and rnechanicals supplied to furnish (4) four color separations with a max~mum of six four color separations per brochure

2020 136311 0.000 Thousand 42.94 1 0.00 BROCHURE,SPANISH.UP TO 7"x 7-112,REV,PO

Hem Text Wilh one fold. Art and mechanicals supplied lo furnish (4) four wlor separalions with a maximum of six four wlor separations per brochure,

I Information: Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS

I I I - lntwntsd Enrhon- SyNms Fom Hama: ZH.SFRM.STD.MMCOSRKL;V~~~~~ q.0, CresUd on Wl27f2O~B;L~~~~bngd on 0 ~ 2 9 ~ ~ 5 .




I tern MateriallService Qty UOM Price Per Total

Desc Unlt !030 136312 0.000 Thousand 28.25 1 0.00

BROCHURE,ENGLISH,UPT014"x7- 1/2".REV,POS

ltem Text With hvo or three folds, Arl and mechanicals supplied to furnish (4) four color separations with a maximum of six four color separations per

brochure. -----------.-------------------.--- -.--- - ---------.---------------------------- -

!040 136313 0.000 Thousand 45.20 1 0.00 BROCHURE, SPANiSH,UP TO 14" x 7-112"

ltem Text With hvo or three folds, Arland mechanicais supplied lo furnish (4) four color separalions wilh a maximum 01 six four color separations per brochure.

~~- - - - ~

2050 136314 0.000 Thousand 21.47 1 0.OC TOPPERS. TERMINAL,REV,POS

---- --.- - --.--------------------------------------------.-------------.---.------------- 2060 136315 0.000 Thousand 960.50 1 0.OC

CARD,GIFT,COUNTER WITH POCKET.REV,POS

ltem Text Altwork supplied by tne Dept. of Revenue, PA Lonery.

--------.--.-------------------------- ----- - -.--- - --.------- - ---------- ---------- 2070 2421 17 0.000 Thousand 19.21 1 0.OC

FORMS.1099-G,REV

kern Text 1099-G Forms - SLatement for Recipients of Cerlain Gavemmenl Payments ---. ----- ---- -- --.-----------. ------ ---- -----.- ---- ------.---------------

2080 242118 0.000 Thousand 18.08 I 0.OC FORMS.1099-INT.REV

kem Text 1099-INT Forms - Statement for Recipients of Interest income

--------------.--------.----------- .---.-.-----.-------..-------------------------.---------- 2090 146527 0.000 Each 24.86 1 O.O(

FORM,CERTIFICATE,DOG LICENSE,ADLEB 37,AG

Item Ten Regular Dog Certificates - ADLEB 37

nformatlon: Total Amount: SEE LAST PAGE FOR TOTAL OF

ALL ITEMS


Contract Number: 4600009909 Contract Effective Date: 11114/2007 Valid From: MI2012006 To: 02/28/2008

Supplier Name: COMMONWWLTH ALLIANCE

I Item MateriallSewlce Qty UOM Price P e r Total

Desc Unit

2100 299413 0.000 Thousand 24.86 1 0.00 FORM,CERTIFICATE,DOG LICENSE.ADLEB 40.AG

Item Text Senior Dog Cenificates - ADLEB 40 -------. --------.----.--.----------------------------------------- - ---. - ----

2110 299414 0.000 Thousand 83.62 1 0.00 F0RM.CERTIFICATE.DOG LICENSE,ADLEB 30,AG

nem Text Duplicate Dog Certificates - ADLEB - 30

-------------.----.-------.--.------------..-----.---.---------- - --------- 2120 299415 0.000 Thousand 29.38 1 0.00

FORM,CERTIFICATE,DOG LICENSE.ADLEB 41,AG

nem Text Lifetime Dog Certificates - ADLEB 41

ltem Text Transfer Dog Certificates - ADLEB 23

0.000 Thousand 203.40 1

2140 299417 PRINT,WATERFOWL DUCK STAMP,GAME COMM

0.000 Each 2.26 1 0.00

ltem Text HIGH QUALITY FULL COLOR FINE ART PRINT STAMP

.---- ---- --------.------------.---.-------- ----------------------- ----.------- 2150 299418 0.000 Each 1.70 1 0.00

STAMP,DUCK,GAME COMM

2160 146749 0.000 Each 30.51 1 LABELS,HUNTING GROUND.GAME COMMISSION

I Item Text Regulated Hunting Grounds Labek, 1 Lo(= 200,000 labels

1 Information: Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS

Cunency: USD I

of 39 1 FULLY EXECUTED Contract Number: 4600009909 Contract Effective Date: 11/14/2007 1 Valid From: 04/2012006 To: 02/28/2008


tem MaterlallServlce Qty UOM Price Per Total Desc Unlt

!I70 283276 0.000 Each 35.09 1 0.00 TICKET.BANK DEPOSIT.THREE-PART,LCB

------.-------- ----- -------.---- ---- - ---- ------------------------- .--------- 2190 280725 0.000 Each 18.08 1 0.00

FORM.LIUCZA,L AND I

Hem Text UC-ZA, PA UC Employer's Quarterly Reporl of Wages Paid to Each Employee

2200 280731 0.000 Each 19.21 1 FORM,LIUC2X2B,L AND I

ltem Text UC-212B. PA UC Employefs Report for Unemployment Compensation

2210 136159 0.000 Thousand 91.53 1 0.OC FORM,BUR-810. LAND I ----.-----------.----------------- --.-------------.-----------------------

2220 299419 0.000 Each 0.08 I 0.OC FORM DOT AA-1

ltem Text DRIVERVEHICLE COMPLIANCE REPORT ----------------- ---.---------.--- --------------------.------ ------------ --------

2230 299420 0.000 Each 0.07 1 0.OC FORM DOT AA-1s

Hem Text DRIVERVEHICLE COMPLIANCE REPORT CONT PAGE ---------------- ----.--------------.---------------- .-----------.- --------

2250 299422 0.000 Each 0.03 1 0.0C FORM DOT AA-5OOC

ltem Text POLICE CRASH REPORT - COMMERCIAL VEHICLE

---------.-----.-------------------------------------.- ------------.------ 2260 299423 0.000 Each 0.05 1 O.O(

FORM DOT AA-5OOF

ltem Text POLICE CRASH REPORT - FATALITY

----------.---- ----.--.-------------------..--.-----.----- ---- ---------------- --------.- 2270 299424 0.000 Each 0.05 I O.O(

FORM DOT AA-5OOH

Information: I Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS

Currency: USD


Contract Number: 4600009909 Contract Effective Date: 11/14/2007 Valid From: 04120/2006 To: 02/28/2008


Item MaterlallService Qty UOM Prlce Per Total Desc Unit

Uem Text POLICE CRASH REPORT - HARMFUL EVENT ------- .--- -----.---------------..---------.---.----- --.----.-------.-----

2280 299425 0.000 Each 0.03 I 0.01 FORM DOT AA-5OOL

ltem Text POLICE CRASH REPORT - LOCATION

2290 299426 0.000 Each FORM DOT AAdOOM

Uem Text POLICE CRASH REPORT - MULTl

2300 299427 0.000 Each FORM DOT AAdOON

Item Text POLICE CRASH REPORT - NARRATIVE

2310 299428 0.000 Each FORM DOT AA-5OOP

Item Text POLICE CRASH REPORT - PEOPLE

-------------------------.----------.--------------- ------------------ 2320 299429 O.M)O Each 0.03 1 0.0'

FORM DOT AA-5M)U

ltem Text POLICE CRASH REPORT -UNIT

0.000 Each 2.41 1 0.0

I nem Text FIELD INSPECTORS DIARY

--------------------------.-------------.--------------.---------- .----- ----------- 2340 299431 0.000 Each 0.11 I 0.0

FORM DOT M-805

Uem Text REST AREA QUESTIONNAIRE

Information: I Total Amount: SEE LAST PAGE FOR TOTAL OF

Currency. USD

k b r a l e d ~nvtronmmt Sy.1.m. F o m Mama ~~SFRW_STD_MMCOSRM.L. version I 0, C-d on osmnoos, ~a.1 chan0.d on DYZD~OOS

Page I I of 39 FULLY EXECUTED

Contract Number: 4600009909 Contract Effective Date: 11/14/2007 Valid From: 04/20/2006 To: 02/28/2008

I Supplier Name: COMMONWEALTH ALLIANCE

I ~ I I I n b ~ R t s d Enrlronrnsnl Systems Form Name: ZM-SFRM-STD-MMCDSRML. Vsrsion 1.0. Cnaled M WIZII2WI. Llet shamed on OYWROOS.

Item MaterlallServlce Qty UOM Prlce Per Total Desc Unit

2350 299432 0.000 Each 2.26 1 0.00 ZDNU-F0RM.M-936PB.DOT

Mem Text SPECIAL HAULING BOOK PERMIT ------------------------------ --.-- - ---..-----------.----- --------------------- -

2360 299433 0.000 Each 0.57 1 0.00 FORM DOT M-940

nem Tert SPECIAL PERMIT CARD FOR EMERGENCY REPAIRS

------------------- ----- - ----------------------.--------------------- 2370 299434 0.000 Each 0.05 1 0.00

FORM DOT M945P

Mem Tert HIGHWAY OCCUPANCY PERMIT

----. ------- ---- - ----------------- ------ -- 2380 299435 0.000 Each 0.05 1 0.00

FORM DOT MV-1

Mem Tert APPL FOR CERTIFICATE OF TITLE - PASSENGER

--------.----------..------------------------------------------------ ----- --- 2390 299436 0.000 Each 0.05 1 0.00

FORM DOT MV-4ST

ltem Tert VEHICLE SALES 8 USE TAX RETURNIAPPLICATION FOR REGISTRATION

------------.----- -------------------- ------.-.------ - ----. ------------- ------- 2400 299437 0.000 Each 0.05 1 0.00

FORM DOT MV-120

Item Tert TEMPORARY REGISTRATION CERTIFICATE

----.------------------------------.--------.--- ......................... --------- 2410 299438 0.000 Each 0.02 1 0.00

FORM DOT MV-406

Mem Text RETURN CHECK LETTER -------------------- ----- -------- -- ----- --- ----- - ----- -- ----- ---------.---------

2420 299439 0.000 Each 0.06 1 0.00 FORM,MV-407.DOT

ltem Text CASH TICKET

Information: Total Amount: SEE LAST PAGE FOR TOTAL OF

ALL ITEMS

Currency: USD




I I I ~nrironmenisy.tems ~ o r m ~arna: LM.SF~.STD.MMCOSRM.L, version 7.0. Cnalad on O B ~ I Z W B . ~ a s 1 chsnoed on OMDRWS.

Item MaterlallServlce Qty UOM Price Per Total Desc Unlt

.------- -------*---------*--------- ----- --------- -------------------- 2430 299440 0.000 Each 0.18 1 0.00

FORM,MV-467A,DOT

Item Text STICKER INSERT REQUISITION -------- ----.---------.--- -------.------------------------- ------.

2440 299441 0.000 Each 0.18 1 0.00 FORM DOT MV-511B

Item Text MV FORMS REQUISITION GENERAL PUBLIC

-------.------ -----------.----.------- ------------------ ----------- 2450 299442 0.000 Each 0.05 1 0.00

FORM DOT MV-557

item Text IRP INSTATE INVOICE

---.---.--.------------------------------.-.-..---- ---. --.------ ---------- ------.---.- 2460 299443 0.000 Each 0.08 1 0.00

FORM,MV-672,DOT

ltem Text FLEET INVOICE LETTERHEAD

--.---------.-----. ------------ ---------------------- ----------- - 2470 299444 0.000 Each 0.28 1 0.00

FORM,MV-801 ,DOT

Item Text POLICE SHEET ------- - ---- ----------------- ---- - --..-------------------------------------.-----

2480 299445 0.000 Each 0.03 1 0.00 FORM DOT MV-880

Item Text FINANCIAL RESPONSIBILITY RETURN ADDRESS LABEL

--..-- ----- --.. ---------------------------------------------------.---- --.-------------- 2490 299446 0.000 Each 0.09 1 0.00

FORM DOT TR-447

ltem Text ASSURANCE SAMPLE IDENTIFICATION

------------------------------.----.------------------..--------.--.------------------.------ ---. 2760 299465 0.000 Each 101.62 1 0.00

LETTERHEAD.8-1R" X 11",500.1 COLOR


Cunency: US@

of 39 I FULLY EXECUTED Contract Number: 4600009909 Contract Effective Date: 11/14/2007

1 Valid From: 04/20/2006 To: 0212812008


I Item MateriallServlce Qty UOM Prlce Per Total

Desc Unit

ltem Text 24# Bond Wove (non-rag content), long grain, white

---- ------ ---- ------- --.---- - - ----- ----- 2770 299466 0.000 Each 134.03 1 0.00

LETTERHEAD.8-112" X 11".500.2 COLOR

ttem T e n 241) Bond Wove (non-rag content), long grain, white .......................... ---. -- ----.-----------.------------.----.---.---------------..

2780 299467 0.000 Each 158.20 1 0.OC LETTERHEAD.8-112" X 11",500,4 COLOR

item ~ e r t 241) Bond Wovs (non-rag content), long grain, whlte

2790 299468 0.000 Each 120.68 1 O.O( LETTERHEAD,B-112" X 11".1000.1 COLOR

ttem Text 24# Bond Wovs (non-rag conlent), long grain, white

-------------.-.------ ------------------- ---- ---- -- ---- - --------- .--------------- -------- - 2800 299469 0.000 Each 134.03 1 O.O(

LETTERHEAD.8-1R" X 11",1000,2 COLOR

Rem Text 24# Bond Wove (non-rag content), long grain, while ----------------------.-----.----- ---- -.--------------.--------------------

2810 299470 0.000 Each 180.80 1 O.O( LETTERHEAD,&l/P" X 11",1000,4 COLOR

ltem Text

24# Bond Wove (non-rag content), long grain, white --------------.-------- ---. -- .---- --.-----.--.--------------------------.--------------- 2820 MULTIPART FORMS 0.000 0.00 1 0.01

ltem Text Use Attached Matrix to complele Purchase Order

---------------------------------------..--- - ----- -------------------------- -------- 5660 PRINTING.l COL,VEG INK.<2500 0.000 0.00 1 0.0

.-. ~ ~ ~ ----- ~~-~~~~


ALL iTEMS

Currency: US0 I--

-

Page 14 of 39 FULLY EXECUTED

Contract Number: 4600009909 Contract Effective Date: 1111412007 Valid From: 0412012006 To: 0212812008


Item Materlal/Se~l~e Qty UOM Prlce Per Total Desc Unlt

5670 PRINTING,l COL.VEG INK.2500-10000 0.000 0.00 1' 0.00

-------------- ----------- --.- - -------------------------------------------.---. 5770 PRINTINGI COL.VEG INK,>30000 0.000 0.00 1 0.00 -----------.------------.---- - ----.-----------------------------.---.------..----.--- 5780 SUBSTRATES AND MATERIALS,c2500 0.000 0.00 I 0.00

--.-.--------.--------------------------.----..---------------------.------ -.-------------- 5790 SUBSTRATES AND 0.000 0.00 1 0.00

MATERIALS.2500-10000 -----------------.---.-.---.--.---.---------- --.- ----- ----------- * ----------.---------

5800 SUBSTRATES AND 0.000 0.00 1 0.00 MATERIALS.1000130000 ----. ----------------------.------ --.. --------------- .--- - -.---------------- --------

5810 SUBSTRATES AND 0.000 0.00 1 0.00 MATERIALS.>30000

I 1 I h l m s d Environment J*(.ms Form Ham.: ZKSFiW-STD.MHCOSRM.L, Vsnlon 1.0. Cnsbd on OBmRW0. Last changd on 0311sn005.

5820 SHIPMENTS,DROP,POSTAGE,SHIPPIN 0.000 0.00 1 0.00 G -----.----.----------------.-----...----------------------------------- ---- - -------

5830 SERVICES.FULFILLMENT.POST,SHIP 0.000 0.00 1 0.00

Informatlon: Total Amount: SEE LAST PAGE FOR TOTAL OF

I ALL ITEMS

Currency: USD I




I

tem Materlal/Se~ice Qty UOM Prlce Per Total Desc Unit -- ------- - --------------------------------------.----------------. --------

5840 Plates 0.000 0.00 1 0.00 ---.---------------------------- ---------- -.-- -- --- ---. --------------

5850 Cutting 0.000 0.00 1 0.00

5880 Gluing 0.000 0.00 1 0.00 -------------------------------.---- ----- - ---. - ---- - ------.-----------.-- -- ---- ---

5870 Wash-Ups 0.000 0.00 1 0.00

5960 130956 0.000 Pack 1.89 1 0.00 FORM,STD-33O.REQUEST FOR LEAVE,lOO/PAC

Item Texl

Price per pack of 100. ------------------- ----------------- -----.-- ----..---.-. - ------------------------- - 5970 Foil Stamping 0.000 0.00 1 0.00

5980 Embossing

5990 Engraving 0.000 0.00 1 0.00 ------------------ -----------------.- ---------------.-.------------------- -------

6001 Thermography 0.000 0.00 I 0.00

6010 Stock Upgrade 0.000 000 1 0.00 --------------- ----------------- -----------------------.--------------.--- -------- 6730 295942 0.000 Each 1.27 1 0.00

LIAS100, LBI PRESENTATION FOLDER

6740 282406 0.000 Pack 6.73 1 WSFROPQO. APP ONLOT SEWAGE DlSP PERMIT

6750 303875 0.000 Each 820.99 1 0.00 FOLDER.DOT.OS-10

-------------.----------------------------------.--.-------------------------- 6760 303871 0.000 Each 104.20 1 0.00

FORM DOT MV-586

Currency US0 r Information:

--. I Inlwratsd Envlronmsnl SysIme Form Warns: ZH_SFRM_STD.MHCOSR$_L. Vsrmlan 4.0, CrssLsd M OBll7lMO8, L u l chnsed On OYZBnOOl.



Contract Number: 4600009909 Contract Effective Date: 11114/2007 Valid From: 0412012006 To: 0212812008


MateriallService Desc

Qty UOM Price Per Unit ----------.-----------------.---------- ---. - .---. ---------- ----..--- - ----. -

6770 303881 0.000 Each 85.70 1 0.00 FORM,DOT.TR-4126A

6790 TIME.RIP 0.000 Thousand 45.20 1 0.00 .-------------- -------.------..--- ---.---------.--- .------------ .-------- 6800 TIME.COMPUTER,DESK TOP PUB 0.000 Thousand 62.15 I. 0.00

6810 PlATES,OFFSET FROM NEGATIVES 0.000 Thousand 0.20 1 0.00 --------------.--------- .----------------- -------------- -------- 6820 PLATES.OFFSET,COMPUTER TO 0.000 Thousand 0.16 1 0.00

PLATE .-------------------------.-------------------.-------- ---. -----.----.------------.-

6830 ALTERATI0NS.AUTHOR'S 0.000 Thousand 62.15 I 0.00

6840 PROOFS,PRELIMINARY DIGITAL 0.000 Thousand 16.95 1 0.00 ----------..--- ------------- ----.----------------- .------------- -----.---- 6850 PROOFS-DIGITAL COLOR 0.000 Thousand 64.98 1 0.00

MATCHPRINT

6860 NEGATIVES.MINIMUM SIZE 4"X.Y 0.000 Thousand 0.51 1 0.00 ----------------------------.-------.------------------------- --------- ---------

6870 HALFTONES,MINIMUM SIZE 4"X.Y 0.000 Thousand 0.85 1 0.00 ----------------------------------------------------- ------.- ---- ------ 6880 DUOTONES,MINIMUM SIZE 4'XS" 0.000 Thousand 1.58 I 0.00 1 --------------------------------------------- ----------------------- ---------- 6890 SEPARATIONS4 COLOR,MINIMUM 0.000 Thousand 2.83 1 0.00

SIZE,4"X5' --------------------------------.----.------------------ ----- ---- --------------- ----- -

6900 NUMBERING,SERIAL.RUNNlNG 0.000 Thousand 79.10 1 0.00 CHG.<2500

6910 NUMBERING,SERIAL,RUNNlNG 0.000 Thousand 39.55 1 0.00 CHG.2500-10000 --.- --------------.-------.----- -----.---------- .--. --- --.--------------

6920 NUMBERING,SERIAL,RUNNlNG 0.000 Thousand 22.60 1 0.00 ( CHG,10001-30000


Cunency: US0

I I lnte~mud EnriranrnenlSy8Urns Form Nema: LH.SFRM_S~~.MMCOSRY_L.V~~~~~ 1.0. C w U d on MIZIIZWB, Laat stawed on OSlWnOOS.




:em Material/Service QW UOM Price Per Total Desc Unlt ------------------- -----.-..------. ----------------------------------- --------

i930 NUMBERING,SERIAL,RUNNlNG 0.000 Thousand 20.34 1 0.00 CHG,>30000

3940 NUMBERING,SER,P POS,RUN 0.000 Thousand 141.25 1 0.00 CHG,<2500 ------------------ -----.-------.---- ----------.--------------- ---.------------- -------.-

3950 NUMBERING,SER,P POS,RUN 0.000 Thousand 50.85 1 0.00 CHG,2500-10000

0.000 Thousand 33.90 1

5970 NUMBERING.SER.2 POS,RUN 0.000 Thousand 30.51 1 0.OC CHG.>30000

---------.------------------------- ---- ------- -----. ------ ---- - ----------------------- - 6980 PRESS,l COLOR.UP TO 9 X 12.~2500 0.000 Thousand 12.43 1 0.OC

------------------ ----.-----------. .------------.------ -------------- -- --- 6990 PRESS1 COLOR,UP TO 9 X 0.000 Thousand 12.43 1 0.0C

12,2500-1 0000 --.------------------------------- ---- ------ --------------------------- -- ---- --- 7000 PRESS.l COLOR,UP TO 9 X 0.000 Thousand 12.43 1 0.OC

12.10001-3oom

7010 PRESS1 COLORJP TO 9 X 12,>30000 0.000 Thousand 12.43 1 0.OC ------------------ ------------------. ----.---.--.---------- --------------- --------

7020 PRINTING,I COLOR,UP TO 9 x 0.000 Thousand 107.35 1 0.OC 12,<2500

7030 PRINTING.l COLOR,UP TO 9 x 0.000 Thousad 39.55 1 O.O( 12,2500-10000

.-------.---------------------.-------.--------------------------- - ----------- 7040 PRINTING,l COLOR.UP TO 9 x 0.000 Thousand 21.47 1 O.O(

12.10001-3000

1 currency: US0

7050 PRINTING,l COLOR,UP TO 9 x 0.000 Thousand 18.08 1 O.O( 12,>30000 -- ---- --- ---- -- --.-- -.- -.-- -.---------------- ------------------- -- ----- -------------.------

nformation: Total Amount: SEE LAST PAGE FOR TOTAL OF

I ALL ITEMS


Contract Number: 4600009909 Contract Effective Date: 1111412007 Valid From: 04/20/2006 To: 02/28/2008


- -

tem Material/Se~i~e Desc

'060 PRESS,I COLOR.UP TO 12 x 18.<2500

Qty UOM

0.000 Thousand

Price Per Unit

14.69 1

Total

0.00

0.000 Thousand 14.69 1 0.00

0.000 Thousand 14.69 1 0.00

- -~ -- -

1090 PRESS,? COLOR,UP TO 12 x 18,>30000 0.000 Thousand

7100 PRINTING,? COLOR,UP TO 12 x 18,<2500

0.000 Thousand 113.00 1 0.00

7110 PRINTING,I COLOR,UP TO 12 x 0.000 Thousand 45.20 1 0.00 18,2500-1000 --------.---- -------------------------.---------------.----.---------------------

7120 PRINTING,l COLOR.UP TO 12 x 0.000 Thousand 24.86 1 0.OC 18.10001-300

7130 PRINTING.1 COLOR.UP TO 12 x 0.000 Thousand 20.91 1 0.OC 18,~30000 ----- ---- ---- ------------- ---.------------.-------------.-.-

7140 PRESS.1 COLOR,UP TO 19 x 25.c2500 0.000 Thousand 20.34 1 O.O(

0.000 Thousand 20.34 1 O.O(

0.000 Thousand 20.34 1 OO(

----.. ----------------.------------- -----------------.--.--------" ----------.---------- 7170 PRESS,l COLOR.UP TO 19 x 25,>30000 0.000 Thousand 20.34 1 0 O(

0.000 Thousand 118.65 1 0.01

Intqr*d E n r i r o n m m n l S ~ m Form Name: 2LI.SFRM.STD.MMCOSRM.L, Version 1.0. Cmalld on D6mR004 Last clunwd on OY1PR005.

~ ~~-~ - ~ ~~~ ~-

7190 PRINTING.1 COLOR.UP TO 19 x 0.000 Thousand 48.59 1 O.O( 25.2500-1000 ---------.---.------- --------. - ------.----.--------------..-.----- --------------------------


1 Currency: USD

o f 39 FULLY EXECUTED



I

Item MateriallSewlce Qty UOM Price Per Total Desc Unlt

7200 PRINTING,I COLOR.UP TO 19 x 0.000 Thousand 30.51 1 0.00 25.10001-300 ----------------- ---------------------.---------------------------- ---------..

7210 PRINTING,I COLOR.UP TO 19 x 0.000 Thousand 22.60 1 0.00 25.>30000

7230 PRESS,I COLOR.UP TO 23 x 0.000 Thousand 21.47 1 0.00 29.2500-10000 .......................... ---- -- ----- - ---------------------------------- ----

7240 PRESS,I COLOR,UP TO 23 x 0.000 Thousand 21.47 I 0.00 29.1 0001-30000

----------------- ------.----------- ---------------.---. -----.----------- -------- 7250 PRESS,I COLOR,UP TO 23 x 29,>30000 0.000 Thousand 21.47 I 0.00 --------- --- ---- - ---------- ---.---- ----------- --------- ------------ 7260 PRINTING,I COLOR,UP TO 23 x 0.000 Thousand 21.47 1 0.00

29,<2500 ---*---------------------------- ---- --- ----.-----.-.---- ------- ---- ----------.

7270 PRINTING.1 COLOR,UP TO 23 x 0.000 Thousand 141.25 1 0.00 29,2500-1000

7280 PRINTING,I COLOR,UP TO 23 x 0.000 Thousand 50.85 1 29.2500-1000 --------------- ----------- ----- --..--------- ----- - ----.-- -- ---- ------------

7290 PRINTING,I COLOR,UP TO 23x 0.000 Thousand 36.16 1 0.00 29,10001-300 ------------.------- ------------- ------------------------------------ --------

7300 PRINTING,I COLOR.UP TO 23 x 0.000 Thousand 27.12 1 0.00 29,>30000 ---------------- ----------------- --.---.-------..-----.-------------------- --------.-

7310 PRESS.1 COLOR,UP TO 25 x 38.<2500 0.000 Thousand 23.73 1 0.00

7320 PRESS.l COLOR.UP TO 25 x 0.000 Thousand 23.73 1 0.00 38.2500-10000 ---------.--------- ---. --.-- ----- ---------- --..-- -- ------ -- ----- - ----- --- --------------

7330 PRESS.1 COLOR.UP TO 25 x 0.000 Thousand 23.73 I 1 38,10001 -30000

Currency: USD I-

7340 PRESS,I COLOR.UP TO 25 x 38.>30000 0.000 Thousand 23.73 1 0.00



I

Item MaterlallSe~lce Qly UOM Price Per Total Desc Unit


Contract Number: 4600009909 Contract Effective Date. 1111412007 Valid From: 0412012006 To: 0212812008

----- -- .--- ---------------..-------------.---------------------------- ---. -- 7350 PRINTING.l COLOR.UP TO 25 x 0.000 Thousand 163.85 I 0.00

38,22500 --.--- ----------------------.----------------------------------------------

7360 PRINTING.l COLOR.UP TO 25 x 0.000 Thousand 56.50 1 0.OC 38.2500-1 000 ------ -------.---------------------------------.---.------- ---------

7370 PRINTING.l COLOR,UP TO 25 x 0.000 Thousand 42.94 I 0.OC 38.10001-300 --- --.-------- ------.----------------------------- -------------- ---------

7380 PRINTING.l COLOR,UP TO 25 x 0.000 Thousand 29.38 I O.O( 38,>30000

7390 PRESS.l COL.LARGER 25 x 38,<2500 0.000 Thousand 25.99 1 0.OC ----- ------------------------.------.---------.------------------------------ 7400 PRESS,I COL,LARGER 25 x 0.000 Thousand 25.99 I O.O(

38,2500-10000 ------------------------------------------------- .--------------- -------- 7410 PRESS.l COL.LARGER 25 x 0.000 Thousand 25.99 I O.O(

38.10001 -30000 ----- ----------------------------------.------------------------------ ------ 7420 PRESS,I COL.LARGER 25 x 38.>30000 0.000 Thousand 25.99 1 O.O( ---------------- ------ ---- - ------- ----------.----------- ---------.----------. 7430 PRINTING.l COL.LARGER 25 x 0.000 Thousand 197.75 1 O.O(

38,<2500

7440 PRINTING,I COL,LARGER 25 x 0.000 Thousand 62.15 1 0.01 38.2500-10000

-----------.------------------.------ .----. ----- ------------------------------------------- 7450 PRINTING.l COL,LARGER 25x 0.000 Thousand 49.72 1 0.01

38.10001-3000 -----------------------.--.-------- .-----.-----.-..--------- ---------- ---- - --------------

7460 PRINTING,I COL,LARGER 25 x 0.000 Thousand 39.55 1 0.01 38.>30000

7470 PRESS.2 COLOR.UP TO 9 x 12.<2500 0.000 Thousand 22.60 1 0.01 ---.-----.--------.--------.-- --...--- -- ----.---.---.---------.---.-----------.--------------


Currency: USD

I Page 21 of 39 FULLY EXECUTED



I Item MateriallSewlce Qty UOM Prlce Per Total

Desc Unlt 7480 PRESS,2 COLOR,UP TO 9 x 0.000 Thousand 22.60 1 0.00

12.2500-10000 ---------.----- ----------.------.------------------------------------------ -

7490 PRESS,2 COLOR,UP TO 9 x 0.000 Thousand 22.60 1 0.00 12,10001-30000

-------------.------------.------------.------ ----- - ----- - ---- --- ---- 7500 PRESS.2 COLOR,UP TO 9 x 12.>30000 0.000 Thousand 22.60 1 0.00

----------------------.-----------.---------.-----------.---------------------- 7510 PRINTING,Z COLOR.UP TO 9 x 0.000 Thousand 129.95 1 0.00

12,<2500 ----------------- ------------- -..--------------------- --.------------- ----------.

7520 PRINTING.2 COLOR,UP TO 9 x 0.000 Thousand 45.20 1 0.00 12.2500-1 0000 ---------------- ---------------- ---------..--- ---- ------ - --.-- ------ ---- - ---- -----

7530 PRINTING,2 COLOR,UP TO 9 x 0.000 Thousand 24.86 1 0.00 12,10001-3000

--------------- ------------------ ---.--------------- --------------- --------- 7540 PRINTING.2 COLOR.UP TO 9 x 0.000 Thousand 21.47 1 0.00

12,>30000 -----------------------------------.-----.--------.- --.- - ---- ---------------

7550 PRESS,2 COLOR.UP TO 12 x 18,<2500 0.000 Thousand 27.12 1 0.00 --------------- --------.--------- -----------.-----.-----.- ----..------------- ------

7560 PRESS,2 COLOR.UP TO 12 x 0.000 Thousand 27.12 1 0.00 16.2500-10000

----------------.-------------------------- L -------------------------------- -- 7570 PRESS.2 COLOR.UP TO 12 x 0.000 Thousand 27.12 1 0.00

18,10001-30000 ----- ------- - ---- - ---- - ------ ---. .----------- ----. --.----------------------- ------ 7560 PRESS.2 COLOR,UP TO 12 x 18.>30000 0.000 Thousand 27.12 1 0.00 ------------------------------------ .-------------------..-- ---.-----.------ ------- 7590 PRINTING.2 COLOR,UP TO 12 x 0.000 Thousand 141.25 1 0.00

18.<2500 ---.--.------------------------...-------.--------.---.-------. - ----- -------------------.------

7600 PRINTING.2 COLOR,UP TO 12 x 0.000 Thousand 47.46 1 0.00 18.2500-1000 ---- -__ ---- _ ---..- _ __----- _ ____-_-_-__-___--__-_--.---------. - -------.---------------I---

7610 PRINTING.2 COLORJJP TO 12 x 0.000 Thousand 28.25 1 0.00 18,10001-300


ALL ITEMS

Currency: USD

o f 39 FULLY EXECUTED


- Suppller Name: COMMONWEALTH ALLIANCE

Item MaterlallServlce Qty UOM Price Per Total Desc Unit

------------------------------------.------------ ---------- ------ 7620 PRINTING.2 COLOR,UP TO 12 x 0.000 Thousand 22.60 1 0.00

18.>30000 ------------------------------------.- ------- - -------- ---- -- -

7630 PRESS.2 COLOR,UP TO 19 x 25,<2500 0.000 Thousand 38.42 1 0.00 ---- -- ---- -----------------..---------------- --.- -------------- ------ 7640 PRESS,2 COLOR,UP TO 19 x 0.000 Thousand 38.42 1 0.00

25.2500-10000 -------------------------- ------------------- ------------- ------ 7650 PRESS,2 COLOR.UP TO 19 x 0.000 Thousand 36.42 1 0.00

25,10001-30000

1 7660 PRESS.2 COLOR,UP TO 19 x 25,>30000 0.000 Thousand 38.42 1 0.00 1 ------------ -------.------.---- --.-------------------- -- --------- 7670 PRINTING.2 COLOR.UP TO 19 x 0.000 Thousand 152.55 1 0.00

25,<2500

7680 PRINTING.2 COLOR,UP TO 19 x 0.000 Thousand 48.59 1 0.00 25.25001000 ----------------.---------------- ---------.-------------. ------------ --.-----

7690 PRINTING.2 COLOR.UP TO 19 x 0.000 Thousand 40.68 I 0.00 25.10001-300

7700 PRINTING,2 COLOR,UP TO 19 x 0.000 Thousand 31.64 1 0.00 25.>30000 ---------.----. --------- ---. - --------------.-----------------------------------

7710 PRESS2 COLOR,UP TO 23 x 29.<2500 0.000 Thousand 41.81 1 0.00

0.000 Thousand 41.81 1

---------------- ---------------------------.---.---------------------- ---- --- --------- 7730 PRESS,2 COLOR,UP TO 23 x 0.000 Thousand 41.81 I 0.00

1 29,10001-30000 -.-- ----------------------------.---------------.----.------------------- ---- -- .-----------

7740 PRESSI COL0R.UP TO 23 x 29,>30000 I

0.000 Thousand 41.61 1 0.00 - .---------.-----------_---------_----___.----__--- I

7750 PRINTING2 COLORUP TO 23 x 0.000 Thousand 163.85 1 0.00


I Page 23 of39 1 .

FULLY EXECUTED Contract Number: 4600009909 Contract Effective Date: 11/14/2007 Valid From: 0412012006 To: 02/28/2008


I Item Materlal/Service Qty UOM Prlce Per Total

Desc Unlt --------------------------------.------------------------------------------

7760 PRINTING.2 COLOR.UP TO 23 x 0.000 Thousand 56.50 I 0.00 29.2500-1000 -- ---------------.-------------------------------.---------------------- ----

7770 PRINTING.2 COLOR.UP TO 23 x 0.000 Thousand 49.72 1 0.00 29.10001-300 -------------- --------------------------------------------------

7780 PRINTING,2 COLOR,UP TO 23 x 0.000 Thousand 39.55 I 0.00 29,>30000

-------------------- ----------------.-------------..----- -.-------------- -----.-- 7790 PRESS,2 COLOR,UP TO 25 x 38,<2500 0.000 Thousand 45.20 1 0.00

------------------------.--------------------- ---- 7800 PRESS2 COLOR.UP TO 25 x 0.000 Thousand 45.20 I 0.00

38.2500-10000 ---------------- ------------- ---- --------.- 7810 PRESS.2 COLOR,UP TO 25 x 0.000 Thousand 45.20 I 0.00

38,10001-30000 -------------------- ------------------ .----------------------. ------------- -------

7820 PRESS2 COLOR.UP TO 25 x 38.>30000 0.000 Thousand 45.20 I 0.00 ------------------ ------------.-------------.------------- -.----------------- ------- 7830 PRINTING.2 COLOR,UP TO 25 x 0.000 Thousand 186.45 1 0.00

38,<2500 -----.----------- -------------- ----------.----------. ----------------- -------

7840 PRINTING,2 COLOR.UP TO 25 x 0.000 Thousand 65.54 I 0.00 38.2500-1000

-------------------------------------- -----.------------.--.-- ------------------ ------- 7850 PRINTING,2 COLOR,UP TO 25 x 0.000 Thousand 55.37 1 0.00

38,10001-300 ------------------ --.--------------- .---------------------- ------------------- ---------

7860 PRINTING,2 COLOR,UP TO 25 x 0.000 Thousand 45.20 I 0.00 38,>30000 --------------------------------- ---------------------.-- ---------------.-- -----.--

7870 PRESS,2 COLOR,LARGER 25 x 0.000 Thousand 50.85 I 0.00 38,<2500 -------------------- -----------.------ -.--------------------*--- ------------------ --------

7880 PRESS2 COLOR,LARGER 25 x 0.000 Thousand 50.85 I 0.00 38,2500-10000 ------------------------.--------------.------------------------------------ ----------


1 Currency: USD 1 I I I

Intqratsd Environment Syrtems Form Nama: ZM.SFRM.STO.MMCOSRM_L. Vanion 1.0, Crsab-2 on 0612712008. Lao1 changed on OYZSnOO5.


Contract Number: 4600009909 Contract Effective Date: 11/14/2007 Valid From: 0412012006 To: 0212812008


I -

item Mate1'1alISe~ice Qty UOM Price Per Total Desc Unlt

7890 PRESS,2 COLOR,LARGER 25 x 0.000 Thousand 50.85 1 0.00 38,10001-30000

--------- ------------ ----.--------------------------- ---..------ 7900 PRESS,2 COLOR.LARGER 25 x 0.000 Thousand 50.85 I 0.00

38.>30000 -------------- ---.-----.------ -------.- 7910 PRINTING.2 COLOR.LARGER 25 x 0.000 Thousand 209.05 I 0.00

38.<2500 --.--------------.-----.-----.--------------------------------.----- -------.-

7920 PRINTING.2 COLORLARGER 25 x 0.000 Thousand 76.84 1 0.00 38.2500-1 00 ---.------------------------------------- - ------*-----.--- ----------

7930 PRINTING.2 COLOR,LARGER 25 x 0.000 Thousand 68.93 1 0.00 38,10001-30 --------------------.-------------..----..--.---.-.---.---- ------.--------------

7940 PRINTING,2 COLORLARGER 25 x 0.000 Thousand 58.76 1 0.00 38,>30000 -----------..----------------------.-----.-------------.----.----------- ----------

7950 PRESS4 COLOR,UP TO 9 x 12,<2500 0.000 Thousand 45.20 1 0.00 ------ ---.------.--------.-------.--- --..--..-- - -.-.---- ------.- 7960 PRESS.4 COLOR.UP TO 9 x 0.000 Thousand 45.20 1 0.00

12,2500-1 0000 ----.--------------------------.----.----- -.-- - --..----------.---.-.----- ---------

7970 PRESS.4 COLOR.UP TO 9 x 0.000 Thousand 45.20 I 0.00 12.10001-30000

-------------.-----------. .---..--------------- -------------- -- --------- 7980 PRESS,4 COLOR,UP TO 9 x 12,>30000 0.000 Thousand 45.20 1 0.00 ---------------- .--------.--------------------.--..---------- ------------------ 7990 PRINTING.4 COLOR,UP TO 9 x 0.000 Thousand 152.55 1 0.00

12,<2500 ----- --------- ---- ---------------------.---.-.-------------------------- --- ---.------ 8000 PRINTING,4 COLOR,UP TO 9 x 0.000 Thousand 48.03 I 0.00

12.2500-10000 -----------------.-.--- - ---- -.---- ---------------.-------.------.------------------------.----.-

8010 PRINTING.4 COLOR.UP TO 9 x 0.000 Thousand 29.38 I 0.00 12,IMX)l-3000 -----..---- ----------.---------.------------.--------------.-.-.--.------------------------- -------------

1 Information:

(currency: uso 1


Contract Number: 4600009909 Contract Effective Date: 11/14/2007 Valid Fmrn: 04/20/2006 To: 02/28/2008


I I

InlspnaUd EnwlromnlSmlem. Form Warns: ZM.SFRM.STD.MMCOSRH.L, Version 1 D. CRetsd on Wl7RPOO. Last changd on OYlSROM

I Item Material/Servlce Gtty UOM Prlce Per Total

Desc Unlt 8020 PRINTING.4 COLOR,UP TO 9 x 0.000 Thousand 24.86 1 0.00

12,D30000 --------------- ------- --.- --- .----------------- ----------------- ------- - 8030 PRESS,4 COLOR,UP TO 12 x 18.~2500 0.000 Thousand 58.76 1 0.00

------------.----. .---.------------.-------------- -------------- ---------- ----- 8040 PRESS.4 COLOR.UP TO 12 x 0.000 Thousand 58.76 1 0.00

19,2500-10000 -----.--------------------.---------------- ---.------.- - ----- ------- ---- ---------.----

8050 PRESS,4 COLOR,UP TO 12 x 0.000 Thousand 58.76 1 0.00 20.10001-30000

------------------------- ----. - -.---.--..-------------------------------------.. 8060 PRESS,4 COLOR,UP TO 12 x 21 ,>30000 0.000 Thousand 58.76 1 0.00

------------------------------- .--------.-------.----- --------------------- -.. 8070 PRINTING,4 COLOR.UP TO 12 x 0.000 Thousand 186.45 1 0.00

18,<2500 -------------- ------------- ------- -----------.--.-- ----------------- ---- ------- 8080 PRINTING.4 COLOR.UP TO 12 x 0.000 Thousand 56.50 1 0.00

18.2500-1000 ------------.-------- --------------------------------.-----------------------

8090 PRINTING,4 COLOR,UP TO 12 x 0.000 Thousand 36.16 1 0.00 18,10001-300

----------------------.-.---------- --------------.-.--------------.--------- --------- 8100 PRINTING,4 COLOR.UP TO 12 x 0.000 Thousand 29.38 1 0.00

18,>30000 -----------------.--.------------------------------------------------------------

81 10 PRESS.4 COLOR,UP TO 19 x 25.~2500 0.000 Thousand 81.36 1 0.00 ---------------------- ----- -- ----- - ---.- - -------------- - ----- -------------.--- 8120 PRESS.4 COLOR.UP TO 19 x 0.000 Thousand 81.36 1 0.00

25.2500-10000 ------------------------------------- -----.------.-------.------.-----.--.--- ----------

8130 PRESS4 COLOR.UP TO 19 x 0.000 Thousand 81.36 1 0.00 25,10001 -30000 ----------------- ---.---.--------------------.------------ -------------------- ---------

8140 PRESS.4 COLOR,UP TO 19 x 25.~30000 0.000 Thousand 81.36 1 0.00 --- -.-.---.----.---.-----.-----------..-------.---------.----------------- - ---- --- ---------- 8150 PRINTING,4 COLOR.UP TO 19 x 0.000 Thousand 209.05 1 0.00

25.c2500ts _.-_____-_---_ -__---_____--_-__-_----_-------.--.--------- ----------------- ---.----- Information: Total Amount:

SEE LAST PAGE FOR TOTAL OF ALL ITEMS


-

I Item MateriallSewice Qty UOM Price Per Total

Desc Unlt 8160 PRINTING.4 COLOR,UP TO 19 x 0.000 Thousand 62.15 1 0.00

25,2500-1000



8170 PRINTING.4 COLOR,UP TO 19 x 0.000 Thousand 47.46 1 0.00 25.10001-300 --------------- -- -

8180 PRINTING4 COLOR,UP TO 19x 0.000 Thousand 40.68 1 0.00 I 25,>30000

--------------------------.-----.--.--.---------.----- ------- ------ I 8190 PRESS.4 COLOR.UP TO 23 x 29,<2500 0.000 Thousand 83.62 I 0.00

-.-------.---. --------------- ------.------------------------.---------- ---------- 8200 PRESS$ COLOR.UP TO 23 x 0.000 Thwsand 83.62 1 0.00

29,2500-10000 --------------.------------------------.--.-----.-- ------.-----.---- ---------

8210 PRESSA COLOR.UP TO 23 x 0.000 Thousand 83.62 1 0.00 29,10001-30000 --------------.------------------------------------ -------------.-.--.------

8220 PRESS,4 COLOR.UP TO 23 x 29.>30000 0.000 Thousand 83.62 I 0.00

8230 PRINTING,4 COLOR,UPTO 23 x 0.000 Thousand 220.35 1 0.00 29.<2500 ------------. .--.------------.--.---------------------- -----.----- ---- --------

8240 PRINTING,4 COLOR,UP TO 23 x 0.000 Thousand 67.80 I 0.00 29.2500-1000 -------. ------------..-----------..-.-------- .--- -- ------. - ---- --.--

8250 PRINTING9 COLOR,UP TO 23 x 0.000 Thousand 56.50 I 0.00 29,10001-300 ------------------------------.-------------------.----------------- ---------- -------.----

8260 PRINTING.4 COLORJP TO 23 x 0.000 Thousand 45.20 I 0.00 29.>30000 -------.------- .------------.- ----------.------------- ---------.- ---.-

8270 PRESS,4 COLOR.UP TO 25 x 38.<2500 0.000 Thousand 92.66 I 0.00 ----. ------------------.------------.------------------.------.----- -----

8280 PRESS4 COLOR,UP TO 25 x 0.000 Thousand 92.66 I 000 1 38,2500-1 0000 ----.------- ---- ---. -----.---------.--.--------------------------.------.---- ---- -- --.-------- I

1 8290 PRESS,4 COLOR.UP TO 25 x 0.000 Thousand 92.66 1 0.00 1

Currency: USD

38.10001-30000

Inforrnatlon: Total Amount: SEELASTPAGEFORTOTALOF

of 39

FULLY EXECUTED Contract Number: 4600009909 Contract Effective Date: 11114/2007 Valid From: 04120/2006 To: 0212812008


. .

Inlaprated Enrironmanf Sptoml Form Nam: ZM_SFRM.STD.MMCOSRM_L. VsniM q.0, Crubdan 0 6 l R W d . Last chsnuad on 0Y)OR005.

I Item MaterlallService Qty UOM Prlce Per Total

Desc Unlt ------------------.----------.------ ----------. ---- ---- - ---- -- ----.---

8300 PRESS,4 COLOR,UP TO 25 x 38,>30000 0.000 Thousand 92.66 1 0.00 ----.---------------- ------------- ------- ------------- ---------- ------ ---- -

8310 PRINTING,4 COLOR,UP TO 25 x 0.000 Thousand 254.25 1 0.00 38.<2500

--------------------.---------------------..--- -------------- ------------------ 8320 PRINTING.4 COLOR.UP TO 25 x 0.000 Thousand 73.45 1 0.00

38.2500-1000 ----------------------------------------- ---------.------- --------------- ---- --.. - 8330 PRINTING.4 COLOR,UP TO 25 x 0.000 Thousand 62.15 1 0.00

38,10001-300 ----------------------------------------------------------------------------- -------- 8340 PRINTING,4 COLOR.UP TO 25 x 0.000 Thousand 50.85 1 0.00

38,>30000 ------------.----------------------------- .---------.--------------------- ----

8350 PRESS.4 COLOR,LARGER 25 x 0.000 Thousand 96.05 1 0.00 38,<2500 ---------------- .------------.----------------- --..----.--.--- ---- -------- ---------

8360 PRESS.4 COLOR,lARGER 25 x 0.000 Thousand 96.05 1 0.00 38.2500-10000 ----.----------.------ .---- --------------- -.--------------------------- --- ---------

8370 PRESS.4 COLOR.LARGER 25 x 0.000 Thousand 96.05 I 0.00 38,10001-30000 -------------------------.---------------.----------.-.--------------------------- -

8380 PRESS,4 COLOR,lARGER 25 x 0.000 Thousand 96.05 1 0.00 38.>30000

---.----------------------------------.------.---------.------- --- .-------- 8390 PRINTING,4 COLOR,lARGER 25 x 0.000 Thousand 271.20 1 0.00

38.<2500 ---.-----------.----- -------------.--- -------- --.----- - ----- -- .-------------- ----------

8400 PRINTING,4 COLORLARGER 25 x 0.000 Thousand 88.14 I 0.00 38,2500-100

__-~~~~~~~~~~__ --__ .__-___---_.----------.------.------ ----. ------.-.--------------1-

8410 PRINTING.4 COLOR.LARGER 25 x 0.000 Thousand 79.10 1 0.00 38.10001-30 _____._____ --_- __- -_._---.._------_ _-------_.--.----------- ---------------- ------------

8420 PRINTING.4 COLOR.LARGER 25 x 0.000 Thousand 57.63 1 0.00 38.>30000

Information:

. ~ ~~.~


Currenq: US0 .. ~ ~




I Item Materlal lSewice Qty UOM Price Per Total

Desc Unl t .---------------------------- -----.-----.----..------- --------------- -------

8430 PRINTING,VARIABLE DATA.<2500 0.000 Thousand 186.45 I 0.00 ---------------------.--------------------- ------ / WO PRINTING,VARlABLE DAT425OO-10000 0.000 Thousand 79.10 1 0.00

8450 PRINTING,VARIABLE 0.000 Thousand 82.15 1 0.00 DATA,10001-30000 --------.------- -------------- ----.--------------- ---------------- ---.---.--

8460 PRINTING.VARIABLE DATA,>30000 0.000 Thousand 23.73 I 0.00

8470 PRINTING.IMPRINT STATIC DATA,<2500

0.000 Thousand 169.50 1

-------------- ----- -------------.----------------- .-- -.-.-- -- 8480 PRINTING.IMPRINT STATIC 0.000 Thousand 28.25 1 0.00

DATA.2500-10000 ------------------.--------------.-- ----..--- - ---- ---- ----------------

8490 PRINTING,IMPRINT STATIC 0.000 Thousand 18.95 1 0.00 DATA.10001-30000

8500 PRINTING,IMPRINT STATIC 0.000 Thousand 13.56 1 0.00 DATA,>30000 ----------.- ------------- -------------------- ---. ---------- ------- ---..-----

8510 COATINGS,AQUEOUS,<2500 0.000 Thousand 322.05 1 0.00 --------------------------------------.----- ----- ---- --------------------

8520 COATINGS,AQUEOUS,2500-10000 0.000 Thousand 62.15 1 0.00 -------------- ----- -------------. ----- -.----------.---------------------.--------.-- 8530 COATINGS.AQUEOUS.10001-30000 0.000 Thousand 38.42 1 0.00 ------------- ------- ---.---- ---.--- -.---.---.---------.------.-.--.-------------..-.- 8540 COATINGS,ACIUEOUS,~30000 0.000 Thousand 28.25 I 0.00

8550 COATINGS,UN.<2500 0.000 Thousand 322.05 1 0.00 -----------.----.--- --------------- ---------------.------- --.-- ------- 8560 COATINGS.UN.2500-10000 0.000 Thousand 62.15 I 0.00

------m----------------.-.-------------.---.---.-----.-----.---.------..-------- ---------- 8570 COATINGS.UN,lM)Ol-30000 0.000 Thousand 38.42 1 000 I

1 8580 COATINGS,UN,~30000 0.000 Thousand 7.91 1 0.00 1 I Information: Total Amount:

SEE LnST PAGE FOR TOTAL OF ALL ITEMS

of39 ' 1 FULLY EXECUTED Contract Number: 4600009909 Contract Effective Date: 11~14/2007 Valid From: 04/20/2006 To: 02/28/2008


I item MaterlallService Qty UOM Prlce Per Total

Desc Unlt

8590 COATINGS,VARNISH,<2500 0.000 Thousand 322.05 1 0.00 ----------------------------------- -----.---.----.---.--..-- -----.-------- ------- 8600 COATINGS,VARNISH,2500-10000 0.000 Thousand 62.15 1 0.00

---------------------------------------------.----------------- --------- 8610 COATINGS,VARNISH,lOOOl-30000 0.000 Thousand 38.42 1 ----------------- - ---- ----------- ---- ---- ----------.----- -------------------- 1 8620 COATINGS,VARNISH,>lmOO 0.000 Thousand 28.25 1 0.00

---------------.-- .------------------ --.------------------- ------------- -------- 8630 BANDING.PAPER WRAPS.<2500 0.000 Thousand 214.70 1 0.00

8640 BANDING.PAPER WRAPS.2500-10000 0.000 Thousand 214.70 1 0.00 ----------------- ----------------- .---------------------.------------ -------- 8650 BANDING-PAPER WRAPS,10001-30000 0.000 Thousand 209.05 1 0.00

8660 BANDING.PAPER WRAPS.>JWOO 0.000 Thousand 209.05 1 0.00 ---------- ----- -- ----- ---- ------.-----.---- ------------------------------ -------- 8670 BANDING,RUBBER BANDS,<2500 0.000 Thousand 271.20 I 0.00

8680 BANDING,RUBBER BANDS,2500-10000 0.000 Thousand 271.20 1 0.00 --.------.--------- ----------------.-- ------------------.----------------------- --.------

8690 BANDING,RUBBER 0.000 Thousand 265.55 1 0.00 BANDS,10001-30000

8700 BANDING,RUBBER BANDS.>30000 0.000 Thousand 259.90 1 0.00 --------- --------- .-----.-.--------- ----.------------------ ---------------- -------- 8710 BINDING,LOOSE LEAF,<2500 0.000 Thousand 282.50 1 0.00

8720 BINDING.LOOSE LEAF.2500-10000 0.000 Thousand 282.50 1 0.00 ----------------------------.------------.-.-----------.------ - --.-- - ---- --------

8730 BINDING,LOOSE LEAF,l0001-30000 0.000 Thousand 282.50 1 0.00

8740 BINDING.LOOSE LEAF.>30000 0.000 Thousand 282.50 1 0.00 ------------------------------------------------------------------.--------- ----------

, 8750 COLLATlNG,HAND,<2500 0.000 Thousand 282.50 1 0.00

SEE LAST PAGE FOR TOTAL OF

. .~ .. .- t I

In-ratsd Enulronm.nt Systsm. Fom Name: LM.SFlU.STD_MUCOSRM.L, VMaion 1.0, CnUed on OBIROW. L.rt changed en OYZ012DDS.



F


I Item MaterlallService Qty UOM Price Per Total

Desc Unlt 8760 COLLATING.HAND.2500-I0000 0.000 Thousand 282.50 1 0.00

1 8770 COLLATING,HAND.10001-30000 0.000 Thousand 282.50 1 0.00 1 ------.-------.-. - ------------.------ ------- ---------.--------------- 8780 COLLATING,HAND,>30000 0.000 Thousand 282.50 I' 0.00 ----- -----------.---------------------------------.-----------..----------- 8790 COLLATING,AUTOMATED,c2500 0.000 Thousand 282.50 I 0.00 ------------ -------------- .---------.------- -------------- --- ------ 8800 COLLATING,AUTOMATED,2500-10000 0.000 Thousand 282.50 1 0.00 ---------------- -.---------- -- ---- 8810 COLLATlNG,AUTOMATED,10001-30000 0.000 Thousand 282.50 I 0.00

----.----.------- --------------- ----------.------------------.-----.---- ---------- 8820 COLLATING,AUTOMATED,>3M)00 0.000 Thousand 282.50 I 0.00

-----------------.------.---------------.---.---.--------------------- -------- ---- 8830 CORNERING,ROUND,<2500 0.000 Thousand 48.03 I 0.00 ----------------- .----------------------------..-.-- ------- 8840 CORNERING.ROUND.2500-10000 0.000 Thousand 48.03 1 0.00

----- ---------------.---------------------- ----.------ ------ - I 8850 CORNERING.ROUND.lCOOI-30300 0.000 Thousand 48.03 1 0.00 ------ --------.-----------.----- ------------------------------------ --------- 8860 CORNERING,ROUND.>30000 0.000 Thousand 48.03 I 0.00

8870 CUlTING,DIE.c2500 0.000 Thousand 265.55 1 0.00 -------------.--------------- ..-- ----- --.------------ -------.- 8880 CUlTlNG,DIE,2500-10000 0.000 Thousand 242.95 I 0.00

8890 CUlTING,DIE.10001-30000 0.000 Thousand 214.70 1 0.00 ----.-----------.---------------.--- - .--- - -----------------.--.---------------------

8900 CUlTlNG,DIE,>30000 0.000 Thousand 197.75 1 0.00 --------------------------------.-.---------------_.---------.----------------------- ---. - 8910 DRILLING3 HOLES,<2500 0.000 Thousand 42.38 1 0.00

8920 DRILLING,3 HOLES.250010000 0.000 Thousand 42.38 1 0.00 ---------- -.-----------..---.------------------------------------------- ---------- 8930 DRILLING,3 HOLES,10001-30000 0000 Thousand 42.38 I 0.00

----.-----.----.--------------------.-.- - -.--------------.--.----.--- ----- ------.------ Information: Total Amount:

SEE LAST PAGE FOR TOTAL OF ALL ITEMS

Currency: US0

.. 1 Page 31 of39 7 ' FULLY EXECUTED Contract Number: 4600009909 Contract Effective Date: 1111412007 1 Valid From: 0412012006 To: 02/28/2006

1 Supplier Name: COMMONWEALTH ALLIANCE

I I tem Materlal/Sewlce Qty UOM Price Per Total

Desc Unit 8940 DRILLING.3 HOLES,>30000 0.000 Thousand 42.38 1 0.00

--------------------- ----.----------------------------------------- ------- 8950 DRILLING,MORE THAN 3 HOLES,<2500 0.000 Thousand 84.75 I 0.00

8960 DRILLING.MORE THAN 3 0.000 Thousand 84.75 1 0.00 HOLES.2500-1 WOO --------- -------------------------------------------------.---------- ------ -

8970 DRILLING.MORE THAN 3 0.000 Thousand 84.75 1 0.00 HOLES,10001-30000

------------------ ---- ----- -------------.-- ---------- ----.----------.--------- - 8980 DRILLING,MORE THAN 3 0.000 Thousand 84.75 1 0.00

HOLES,=-30000

8990 FOLDING,SlMPLE,c2500 0.000 Thousand 96.05 1 0.00 ------------.- ---- -- ---.-- - --------------------.---- -- ---- - .------- - ---------- ------ ----

9000 FOLDING,SIMPLE,2500-10000 0.000 Thousand 50.85 I 0.00

9010 FOLDING,SIMPLE,10001-30000 0.000 Thousand 36.73 1 0.00 -----------------.----.-- - ------------- ------------------- ---- -------------

9020 FOLDING.SIMPLE.=-30000 0.000 Thousand 25.43 1 0.00 --------------- --------------------------------.-------------------------- 9030 FOLOING,COMPLEX,<2500 0.000 Thousand 186.45 1 0.00 ---------------------------------- --------------------- ----------------- -----.-- 9040 FOLDING.COMPLEX.2500-10000 0.000 Thousand 96.05 I 0.00

9050 FOLDING,COMPLEX,10001-30000 0.000 Thousand 50.85 1 0.00 ------.----------- --------.------- ------------------ ---------------- ----.-------

9060 FOLDING,COMPLEX.=-30000 0.000 Thousand 45.20 1 0.00

9070 PADDING,<2500 0.000 Thousand 197.75 1 0.00 -----------------------------*----.------------------ ----.----.-----.---- ----------

9080 PADDING.2500-10000 0.000 Thousand 197.75 I 0.00

9090 PADDING,10001-30000 0.000 Thousand 197.75 1 0.00 -------------------------------------.----------.--.-----.------ - ----.- ------------------

9100 PADDING.=-30000 0.000 Thousand 197.75 1 0.00

-

Inlmramd Enrtonrnanl Sysbrn. Form Narns: 73.SFRM.STD.MMCOSRMi. Vanion 1.0, Cnmbd on WIP7R008. Last cM4.d On OUPnW5.


Currency. USD




I Itern MateriallSewlce Qty UOM Price Per Total

Desc Unlt ---.--------------------------------.------.--- ---------------

9110 SCORING OR PERFOPATING.<2500 0.000 Thousand 84.75 1 0.00 ------------ --.-----------.- -.------.------ ---. --.-. .---- - -.--------- 9120 SCORING OR 0.000 Thousand 50.85 I 0.00

PERFORATING,2500-10000

9130 SCORING OR PERFORATING,lOOOl-30000

0.000 Thousand 50.85 1

-----.---------------------- -------------------------------- ---- --------- 9140 SCORING OR PERFORATING.~30000 0.000 Thousand 50.85 1 0.00

------------.---------------- -.------.--------------------------- --.---- 9150 WWPING,SHRINK,<2500 0.000 Thousand 242.95 1 0.00

9160 WRAPPING,SHRING,2500-10000 0.000 Thousand 242.95 1 0.00 --.-----------------.---------------------. --.- --.------.----------.-----------

9170 WPAPPING,SHRING.10001-30000 0.000 Thousand 242.95 1 0.00

9180 WWPING,SHRING,~30000 0.000 Thousand 242.95 1 0.00 ............................. --------------------- -------.---------.--.-- --------- 9190 FOLDERS,POCKET,1,<2500 0.000 Thousand 265.55 1 0.00 ------------ --- --------- - --.---------.-----.-------.-----------.---------------- 9200 FOLDERS,POCKET.1.2500-10000 0.000 Thousand 107.35 1 0.00

1 9210 FOLDERS,POCKET,1,10001-30000 0.000 Thousand 62.15 1 0.00 1 ------------.-----.--.--.-----.--------.---------.----------------- -.-------

9220 FOLDERS,POCKET.~,Y~OOOO 0.000 Thousand 56.50 1 0.00

9230 FOLDERS.POCKET.2,<2500 0.000 Thousand 276.85 1 0.00 ----------------- ------------------. ------.---.-------------- ---------------- ---.------- 9240 FOLDERS,POCKET,2.2500-10000 0.000 Thousand 118.65 1 0.00

------ ------------------------------------------.---- -----------------.-- 9250 FOLDERS,POCKET,2,10001-30000 0.000 Thousand 73.45 1 0.00 ---- ---- -.--.------------------.---.----..-.------.---.---------.---.---.----.--------------- ---. -- 9260 FOLDERS,POCKET,2.>30000 0.000 Thousand 67.80 1 0.00 ------ ------.-------------.---.---------.- .--- -------.--.---------------- ---------..------.--- 9270 TRIMMING,<2500 0.000 Thousand 101.70 1 0.00

information: Total Amount: SEE LAST PAGE FOR TOTAL OF

ALL ITEMS

Currency: VSD

of 39

FULLY EXECUTED Contract Number: 4600009909 Contract Effective Date: 11~14/2007

1 Valid From: 04/20/2006 To: 02/28/2008


I Item Material/Sewlce sty UOM Price Per Total

Desc Unit ---------.-----.----------------------------------------------- -- 9280 TRIMMING,2500-10000 0.000 Thousand 56.50 1 0.00

9290 TRIMMING,10001-30000 0.000 Thousand 39.55 1 0.00

9300 TRIMMING,>30000 0.000 Thousand 33.90 1 0.00 -------- ------ - ----------------------------------------.---------------.------------ 9310 ADDRESSING,MAIL,COMPLETE,-=2500 0.000 Thousand 220.35 1 0.00

9320 ADDRESSING,MAIL,COMPLETE,2500- 0.000 Thousand 152.55 1 10000 -------------------- -------------------------------------- --------------------

9330 ADDRESSING,MAIL,COMPL,ETE,lOW1- 0.000 Thousand 62.15 1 0.00 30000 ---------.--------------.---- ------------. ------------------------------------------

9340 ADDRESSING,MAIL,COMPLETE,>3000 0.000 Thousand 50.85 1 0.00 0

9350 ADDRESSING.MAIL.PRINT ONLY,<2500 0.000 Thousand 101.70 1 0.00 ---------------- ---.-----------------------.---.------------------------------------..- 9360 ADDRESSING,MAIL.PRINT 0.000 Thousand 79.10 1 0.00

ONLY,2500-10000

9370 ADDRESSING,MAIL,PRINT 0.000 Thousand 50.85 1 0.00 ONLY.lOOO1-30000

------------------.-------..---- ----. --.-----.--------------------------------- 9380 ADDRESSING,MAIL.PRINT 0.000 Thousand 40.68 1 0.00

ONLY,>30000

9381. MULTI-COLOR LASER IMPRINTING 0.000 0.00 1 0.00 --------.-----.--- --------------------------.----- --- ---. -------.---------.------ -------

9390 SHIPMENTS,DROP,HANDLING,<2500 0.000 Thousand 11.30 1 0.00

9400 SHIPMENTS,DROP,HANDLING,~~OO- 0.000 Thousand 11.30 1 0.OC 10000 -1_---.-____----1---_1_____---____1---1_------_-_------.-------- ------- ------

Informatlon: Total Amount: SEE LAST PAGE FOR TOTAL OF

1 ALL ITEMS




item MaterlallService Qty UOM Price Per Desc Unlt

9410 SHIPMENTS,DROP.HANDLING,IOOOI- 0.000 Thousand 11.30 1 30000

Total

0.00

---------. -------- --------.------.--------------.--------------------- 9420 SHIPMENTS,DROP,HANDLING,>30000 0.000 Thousand 11.30 1 0.00

---------------- -------------- ----------.----------- ---------------- ------- 9430 SERVlCE,FULFlLLMENT,ENV 0.000 Thousand 3.39 1 0.00

SIZE.c25W

0.000 Thousand 3.39 1

---.---------- ----------------- --------------------- ----. ---- .------ --------- 9450 SERVICE.FULFILLMENT.ENV 0.000 Thousand 3.39 1 0.00

SIZE.10001-30000 ----------.----- --------------- -------.----------------- ------.--------- .------.- 9460 SERVICE,FULFILLMENT.ENV 0.000 Thousand 3.39 1 0.00

SIZE.>30000

9470 SERVICE,FULFILL.CARTON 0.000 Thousand 6.78 1 0.00 SIZE,<2500 --------.----- -------------- ---------------- .--- -------

9480 SERVICE.FULFILL.tART0N 0.000 Thousand 6.78 1 0.00 SIZE,2500-10000 ---- ------ ------------------------------ -----.-------------- -----.-----.-----------

9490 SERVICE,FULFILL,CARTON 0.000 Thousand 6.78 1 0.00 SIZE,10001-30000 -------------------.---.---.------..-----.----.---- --.. -.------.---- ----------

9500 SERVICE.FULFILL.CART0N 0.000 Thousand 6.76 I 0.00 SIZE.~30000

---------------.------ -------.---.---------.------------------ ---. ----. ---- 9510 INSERTION,ENVELOPES,<2500 0.000 Thousand 186.45 1 0.00

9520 INSERTION.ENVELOPES.2500-10000 0.000 Thousand 73.45 1 0.00 ---------.------ -------------.----------------------. --------------------------- 9530 lNSERTlON.ENVELOPES.10001-30000 0.000 Thousand 50.85 1 0.00

9540 lNSERTION,ENVELOPES,>30000 0.000 Thousand 45.20 1 -.----------------..-----..-----..----.----.--.----------------.- -- --.. --------- ---. ---------.-

O o O I Total Amount: SEE LAST PAGE FOR TOTAL OF ALL ITEMS

Currency US0 I




I I tem MaterlallService Qty UOM Prlce Per Total

Desc Unlt 9550 INSERTION. FLAT,c2500 0.000 Thousand 197.75 1 0.00

------------ ----------------.-.----------------.------------------ ------.--- 9560 INSERTION, FLAT.2500-10000 0.000 Thousand 84.75 1 0.00 --- -------- ----------------..----- -------------- -------- 9570 INSERTION, FLAT,10001-30000 0.000 Thousand 73.45 1 0.00 -------- -.---------------------.- -----.----- .-------- ---. - ----. ---- 9580 INSERTION, FLAT,>30000 0.000 Thousand 56.50 1 0.00

-------------------------------- ---------------------------------------------- 9590 TABBING.WAFER,SPOT GLUE.<2500 0.000 Thousand 129.95 1 0.00

---.---------------------------------.-------.- --.. -----------.----- ---------. 9600 TABBING,WAFER,SPOT 0.000 Thousand 56.50 1 0.00

GLUE.2500-10000 -------------------.---------.----------.----.------.--------------.-----------.-

9610 TABBING.WAFER,SPOT 0.000 Thousand 28.25 I 0.00 GLUE,10001-30000 -------.------- -----------..------ ----------.----------- -----------.--- --------

9620 TABBING,WAFER.SPOT GLUE.>30000 0.000 Thousand 22.60 1 0.00 -----------.----------.-- ---- ----- .----. ------- ------------ - ---- -------------- 9630 Overruns 0.000 0.00 1 0.00

--------- ---- - ------------- - ------------- ----- --.------------ -------------------... 9640 280969 0.000 Ream 13.10 1 0.00

PAPER,DEP,LEnERHEAD

@em Ten Price is 11.59 per ream per the specifications of the using agency. DEP

--------------.--.-.------------.-----.-----.--------------------.----------- ----- 9700 304111 0.000 Each 88.82 1 0.00

FORM,DOT.M-945A -------------------.----------------.------.------------.----.------.--- - ---- ------- 9710 PDE-6CTE.PrintinglMaiiing 0.000 Thousand 72.63 1 0.00

---------------------.--.---------------------------------------- ------------.- ---------.- 9720 PDE-BCTE,Postage Costs 0.000 Thousand 348.04 1 0.00

-----------.---- ----------------- ------.----.-- - ------.- --- ---- ------.---- ---------- 10040 304888 0.000 Thousand 92.66 1 0.00

FORM.DISPOSITIONTTRANSlT PERMIT HD01232F

----------------------------------.-.----.--------.------. - ---. - --.-- --------------------------- 10050 FORM,PA1809SG,ClTIZBlDENTlNFOR 0.000 Pack 8.84 1 0.00


Currency: USD


Contract Number: 4600009909 Contract Effective Date: 11/14/2007 Valid From: 04/20/2006 To: 02/28/2008 - Supplier Name: COMMONWEALTH ALLIANCE

1 Item Materlal/Servlce Qty UOM Price Per Total

Desc Unlt Item Ten

PA 1809 SG . Ciizenship and IdenBty Information. 7.82 per pack

8.5 x 11: SO# while offset; prints 1 side only; black ink, no bleeds: 50 per pack

--------------------------- ---.------. ---------- ----.--------------------------- 10060 FORM,PA1809-SSG,CITIZBIDENTSPAN 0.000 Pack 8.84 1 0.00

Rem Ten PA 1809-S SG . Cltizenshlp and Identity Information-Spanish. 7.82 per pack

1 8.5 x 11.50# white offset: prints 1 side only; black ink, no bleeds; 50 per pack I 10070 FORM.PA1817,UNAVAILDOCEVlD 0.000 Pack 8.84 1

ltem Ten PA 1817. Unavailability of Documenlaty Evidence of Citizenship. 7.82 per pack

I 8.5 x 11: 50# whle offset; prinls 1 side only: black ink, no b M s ; 50 per pack I ---------.--. -..--------- .-- ----- 10080 FORM.PAl817- 0.000 Pack 8.84 1 0.00

S.UNAVAILDOCEVIDSPAN

Item Ten PA 1817-S . Unavailabiiily of Documenlaty Evidence of CitizenshipSpanish. 7.82 per pack

I 8.5 r 11: 5W whle offset; prints 1 side only; black ink, no bleeds, 50 per pack I ------ ---.-------------------------- --.-.---------------------- 10090 FORM.PA1818,AFFIDAVlTClTlZEN 0.000 Pack 8.84 1 0.00

ltem Ten PA 1818 . Amdavit attestlngto Clizenship. 7.82 per pack

I 8.5 x I I; 50#whie offset; prints 2 sides. head to head; Mach ink. no bleeds; 50 per pack I --.-------------...------.-.---- ---.. ------- -.----.----------- ---- --.. ---.----------------.- ---- -- 10100 FORM.PA1818- 0.000 Pack 8.84 I 0 0 0

S,AFFIDAVITCITIZENSPAN

Information:

I

Total Amount: SEE LAST PAGE FOR TOTAL OF

ALL ITEMS

Currency US0




I Item MaterlallServlce Qty UOM Price Per Total

Desc Unlt H e m Text

PA 181BS. Affidavit attesting to Citizenship-Spanish .7.82 per pack

8.5 x 11: 50# white oftset; prints 2 sides, head to head: black ink, no bleeds; 50 per pack

------------ --------- ----------- ------- ---------------..------ ------ -- 10110 FORM.PA1819SG,AFFIDAVITIDCHlLD 0.000 Pack 11.23 1 0.OC

H e m Tcxl

PA 1819 SG Affidavit Attesting to Identity of Minor Child . 9.44 per pack

I 8.5 x I l:* white offset: prints 2 sides, head to head: black ink, no bleeds: 50 per pack

10120 FORM.PA1819- 0.000 Pack 11.23 1 SSG.AFFIDIDCHILDSPAN

kern Texl

PA 181SS SG . Affidavit Attesting to Identity of Minor ChildSpanish . 9.94 per pack

I 8.5 x 11: 5011 white offset; prints 2 sides, head to head: black ink, no bleeds; 50 per pack

------------------- --------------- -----------------.--------------------- ------- 10130 289280 0.000 Each 111.26 1 0.01

FORM,APP FOR PA BOAT REGTTITLE.REV0336 ----------------------------- -------------------------.---------------------

10150 305099 0.000 Carton 121.17 1 0.01 FORM,LASER PR,BIS ONLY,2500/CAR,REV,PAl

10160 308089 0.000 PAD 3.17 1 0.01 FORM DOT DL-640 ------------- --------------- ---- ------------- --. --------------

10170 308088 0.000 PAD 3.07 I 0.01 FORM DOT MV-433A --.- -_ ---- _________--____-_____-_____ --------------------------.--------------- ---

10180 303879 0.000 Each 0.05 I 0.01 FORM,DOT,CS458A --___---__------_-_ _ _-_.--____-.__-------_-___------.----- -------------------------

1 ALL ITEMS

Currency: USD

lnformatlon: Total Amount: SEE LAST PAGE FOR TOTAL OF


Contract Number: 4600009909 Contract Effective Date: 1111412007 Valid From: 04/2012006 To: 02/28/2008


I Item MateriallServlce Qty UOM Price Per Total

Desc Unlt 10190 308022 0000 Each 0.09 1 0.00

FORM DOT M-212 ----------- ----------------------------------- ----------- ------- 10200 308042 0.000 PAD 2.97 I 0.00

FORM DOT M-609 ---.------------------------------------- .-------------- 10210 308021 0.000 PAD 2.20 1 0.00

FORM DOT M-614 ------------- ------------------ ---.-----.---.------- ----.----.---.- ------ 10220 303880 0.000 Each 0.05 I 0.00

FORM,DOT,MV-27A --.---------.---- ---.------------- ------------------- ----.---------- -.---.----

10230 308059 0.000 Each 0.05 1 0.00 FORM DOT MV-278 ------. ---------------.---.----.---------..--.-------.--------.----------- ---------

10240 308074 0.000 Each 0.04 1 0.00 FORM DOT MV-90 .-------.---.------ -------------- ---.-.----.----------- --.-.-----.---.-- ------

10250 303871 0000 Each 0.10 I 0.00 FORM DOT MV-586 ------------ ------------------ --------------.--.-------------.----- ---------

10260 308068 0.000 Each 36.49 1,000 0.00 FORM DOT MV-355 ------.--- ------_------.-------------------------------------------- --.------

10270 308041 0 000 PAD 1.77 1 0.00 FORM DOT M-500 -------------.---.----.-.--- --.----.- -------.-----.-- -.--------------------------

10280 290479 0000 Each 386.17 I 0.00 FORM, FOLDER PRESENTATION OVR, LIOVR804 --------------.-.------------.-------.-.---.--.---. -------- --.. -------------------

10290 289605 0.000 Each 167.07 1 0.00 FORM,CITATION CONTROL VOUCHER. REV1545

_____.__I.____.____--__-_.-__--_--..I----.-.--.- ---------.----------------.--------.--- 10300 print Variables 0.000 0.00 1 0.00 ___________________.__-__----___--_------__--___----------

I I I ~ ~ ~ w ~ ~ ~ ~ l ~ a n r n e n t sp1.m. Form ~arne: w.sFRM.S~.WWUM~L, Varsion 5.0, Cm(.d ~06rnROW. L.stchamsd onOlnl2Mn.


ALL ITEMS

Currency: USD


.

I

em MaterlallServlce QW UOM Prlce Per Total Desc Unit

310 280913 0.000 Each 6277 1 0.00 FORM,UC-1099G.L AND I



-------------- -----.----- ----------- ----- General Requirements for all Items:

NO further information for this Contracl

Currency: US0

FULLY EXECUTED Purchase Order No: 43001 44866...

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Transcript of FULLY EXECUTED Purchase Order No: 43001 44866...