12/2/2008 5:41:57 PM

Denver Public Schools Requirement Contract vendor list

*Business Diversity Outreach Program

Supplier	Supplier # 00000	Address 900 GRANT ST L/B DENVER CO 80203	Contact	Phone (000) 000-0000	FAX (000) 000-0000
Contract Description BOOKS - ADOPTED AND NON-ADOPTED TEXT	Commodity Code 090899	Contract Ref# N/A	Contract expires N/A	Discount N/A	Delivery Terms	Delivery charges
Established for SCHOOLS	Buyer MAGGIE WOLFE	Phone 720-423-3389	Comments SEE ADDITIONAL PURCHASING INFO.	*BDOP: No

Supplier	Supplier # 00000	Address 900 GRANT ST L/B DENVER CO 80203	Contact	Phone (000) 000-0000	FAX (000) 000-0000
Contract Description PREVIEW AND OTHER MULTIMEDIA MATERIALS	Commodity Code 090880	Contract Ref# N/A	Contract expires N/A	Discount N/A	Delivery Terms	Delivery charges
Established for SCHOOLS	Buyer MAGGIE WOLFE	Phone 720-423-3389	Comments SEE ADDITIONAL PURCHASING INFO.	*BDOP: No

Supplier	Supplier # 00000	Address 900 GRANT ST L/B DENVER CO 80203	Contact	Phone (000) 000-0000	FAX (000) 000-0000
Contract Description NOTARY PUBLIC	Commodity Code 061500	Contract Ref# N/A	Contract expires N/A	Discount N/A	Delivery Terms	Delivery charges NO
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments SEE ADDITIONAL PURCHASING INFO.	*BDOP: No

Supplier	Supplier # 00000	Address 900 GRANT ST L/B DENVER CO 80203	Contact	Phone (000) 000-0000	FAX (000) 000-0000
Contract Description TEXT BOOKS	Commodity Code 090899	Contract Ref# N/A	Contract expires N/A	Discount N/A	Delivery Terms	Delivery charges
Established for SCHOOLS	Buyer MAGGIE WOLFE	Phone 720-423-3389	Comments SEE ADDITIONAL PURCHASING INFO.	*BDOP: No

Supplier A A A SEWING & VACUUM CENTER	Supplier # 00005	Address 75 S SHERIDAN BLVD LAKEWOOD CO 80226	Contact PAUL ARNOLD	Phone (303) 233-8366	FAX (303) 237-5211
Contract Description SEWING ROOM & TEXTILE MACHINERY & ACCESSORIES (MAINTENANCE & REPAIR)	Commodity Code 079500	Contract Ref# PA060103	Contract expires 02/28/09	Discount	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer VIVIANE HARTZ	Phone 720-423-3337	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier A A A SEWING & VACUUM CENTER	Supplier # 00005	Address 75 S SHERIDAN BLVD LAKEWOOD CO 80226	Contact PAUL ARNOLD	Phone (303) 233-8366	FAX (303) 237-5211
Contract Description NOTIONS & RELATED SEWING ITEMS	Commodity Code 059000	Contract Ref# PA060103	Contract expires 02/28/09	Discount	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer VIVIANE HARTZ	Phone 720-423-3337	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier A A AMERICAN MOVING & STORAGE	Supplier # 00010	Address 221 BROADWAY DENVER CO 80204	Contact BO MATTHEWS	Phone (303) 733-1945	FAX (303) 783-0113
Contract Description MOVING SERVICES	Commodity Code 096256	Contract Ref# PA080023	Contract expires 04/30/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer PATRICK SCANLAN	Phone 720-423-3755	Comments CONTACT VENDOR FOR PRICING	*BDOP: BM

Supplier A M G S	Supplier # 06851	Address 1125 S INCA ST DENVER CO 80223	Contact MIKE JOHNSON	Phone (303) 715-9911	FAX (303) 715-9913
Contract Description AUTOMOTIVE - BRAKES, BEARINGS AND SEALS	Commodity Code 006000	Contract Ref# BD1226	Contract expires 10/23/08	Discount N/A	Delivery Terms	Delivery charges N/A
Established for TRANSPORTATION	Buyer RYAN HARTER	Phone 720-723-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier A T D AMERICAN CO	Supplier # 00075	Address P O BOX 8500 S-2895 PHILADELPHIA PA 191780001	Contact SPENCER ZASLOW	Phone (888) 283-7246	FAX (800) 283-7363
Contract Description WHITEBOARD, MARKERBOARD, CORK BOARD	Commodity Code 061500	Contract Ref# CEPC #08-760-002 AWARD 08	Contract expires 02/14/09	Discount SEE ADDITIONAL PURCHASING INFORMATION FOR DISCOUNT PRICING	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments SEE ADDITIONAL PURCHASING INFORMATION FOR PRICE LIST	*BDOP: No

Supplier A+ MICROSCOPE	Supplier # 20551	Address 6185 S PONDS WAY LITTLETON CO 80123	Contact	Phone (720) 229-1248	FAX (303) 703-1415
Contract Description SCIENCE MICROSCOPE REPAIR	Commodity Code 078588	Contract Ref# PA070055	Contract expires 12/31/08	Discount N/A	Delivery Terms	Delivery charges N/A
Established for SCHOOLS	Buyer VIVIANE HARTZ	Phone 720-423-3337	Comments CALL VENDOR FOR REPAIR WHEN NEEDED	*BDOP: No

Supplier A-1 CUSTOM TROPHIES INC	Supplier # 19257	Address 7140 HOOKER STREET BROOMFIELD CO 80030	Contact KAREN KREMER	Phone (303) 426-5322	FAX (303) 428-2125
Contract Description ATHLETIC AWARDS: MEDALS, PLAQUES,	Commodity Code 080515	Contract Ref# PA070075	Contract expires 03/31/09	Discount 33% OFF RETAIL	Delivery Terms	Delivery charges 5%
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier ABILITATIONS	Supplier # 19295	Address ONE SPORTIME WAY ATLANTA GA 30340	Contact PAULETTE HAYES	Phone (800) 444-5700	FAX (800) 845-1535
Contract Description PHYSICAL THERAPY EQUIP/SUPPLIES	Commodity Code 046576	Contract Ref# PA090036	Contract expires 11/30/11	Discount 10%	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments MUST USE VENDOR BID REFERENCE # 73963 ON ALL ORDERS	*BDOP: No

Supplier ABSOLUTE GRAPHICS INC	Supplier # 20967	Address 2518 MIDPOINT DR #1 FORT COLLINS CO 80525	Contact	Phone (877) 490-8914	FAX (970) 224-0467
Contract Description CLOTHING, SILK SCREENED & EMBROIDERED (LISTED ITEMS ONLY)	Commodity Code 020074	Contract Ref# BD1199	Contract expires 06/30/09	Discount BID PRICING	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments FOR PRICING - SEE ADDITIONAL PURCHASING INFORMATION, "SHIRTS, SILK SCREENED/EMBROIDERED"	*BDOP: No

Supplier ACME SANITARY & SEWER SERVICE	Supplier # 00108	Address 5395 LINCOLN ST DENVER CO 80216	Contact KEN CHRISMAN	Phone (303) 455-2842	FAX (303) 455-2974
Contract Description WATER & SEWER TREATING	Commodity Code 088500	Contract Ref# PA060146	Contract expires 02/28/09	Discount DPS PRICING	Delivery Terms	Delivery charges N/A
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier ACT PUBLICATIONS	Supplier # 07068	Address P O BOX 168 IOWA CITY IA 52243	Contact JANE POSPISIL	Phone (410) 584-8000	FAX (319) 337-1221
Contract Description TESTING MATERIALS - ACT**, ACT PLAN	Commodity Code 025080	Contract Ref# 02-10-IV-B-5	Contract expires 06/30/09	Discount N/A	Delivery Terms	Delivery charges NO
Established for ALL	Buyer MIKE THOMAS	Phone 720-423-3346	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier AD EZ ADVERTISING	Supplier # 17355	Address 6850 W 52ND AVE #105 ARVADA CO 80002	Contact TERESA PACHECO	Phone (303) 424-2333	FAX (303) 424-2622
Contract Description ADVERTISEMENTS	Commodity Code 091571	Contract Ref# State of Colorado Award 91503YYY23P	Contract expires 12/31/08	Discount N/A	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer MIKE THOMAS	Phone 720-423-3346	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier ADAPTIVE AUTOMOBILITY	Supplier # 00122	Address 2665 E HWY 224 DENVER CO 80229	Contact	Phone (303) 288-6342	FAX (303) 288-0366
Contract Description AUTOMOTIVE - ACCESSORIES	Commodity Code 005500	Contract Ref# PA060065	Contract expires 09/30/08	Discount 2%	Delivery Terms	Delivery charges N/A
Established for TRANSPORTATION	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier ADECCO THE EMPLOYMENT PEOPLE	Supplier # 15812	Address 600 17TH STREET SUITE 1600 SO DENVER CO 80202	Contact	Phone (303) 534-4357	FAX (303) 534-6927
Contract Description TEMPORARY PERSONNEL SERVICES	Commodity Code 096100	Contract Ref# STATE AWARD	Contract expires 06/30/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer MIKE THOMAS	Phone 720-423-3346	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier ADEMCO DISTRIBUTION INC	Supplier # 00129	Address 700 W MISSISSIPPI AV BLDG D UNIT 1 & 2 DENVER CO 80223	Contact	Phone (800) 742-6825	FAX (303) 777-3453
Contract Description SECURITY, FIRE, SAFTEY AND EMERGENCY	Commodity Code 099000	Contract Ref# PA060039	Contract expires 10/31/08	Discount EXEC PRICING	Delivery Terms	Delivery charges N/A
Established for SAFETY/SECURITY	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier ADVANCE FOOD CO INC	Supplier # 05979	Address 910 WEST PARK ENID OK 73701	Contact	Phone (888) 890-6836	FAX (580) 213-2984
Contract Description FEES FOR SERVICE FOR DONATED FOOD COMMODITIES	Commodity Code 039300	Contract Ref# BD1261	Contract expires 06/30/09	Discount N/A	Delivery Terms	Delivery charges NO
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5617	Comments PAYMENT OF PROCESSING FEES	*BDOP: No

Supplier AERIAL COMPANY INC	Supplier # 00658	Address 7625 WEST HAMPDEN AVE LAKEWOOD CO 80227	Contact ANDREW TUCKER	Phone (303) 985-1218	FAX (303) 3380865
Contract Description BARBER & BEAUTY SHOP EQUIPMENT	Commodity Code 009500	Contract Ref# PA080000	Contract expires 09/30/09	Discount 40%	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer VIVIANE HARTZ	Phone 720-423-3337	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier AFP INDUSTRIES INC	Supplier # 20763	Address PO BOX 43-0747 SOUTH MIAMI FL 33243	Contact	Phone (800) 962-4041	FAX (305) 665-1800
Contract Description OFFICE SUPPLIESFOR WHSE ONLY	Commodity Code 061500	Contract Ref# BD1168	Contract expires 01/31/09	Discount BID PRICING	Delivery Terms	Delivery charges N/A
Established for WHSE	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments *SCH & DEPT CAN NOT ORDER FROM THIS CONTRACT	*BDOP: No

Supplier AFP INDUSTRIES INC	Supplier # 20763	Address PO BOX 43-0747 SOUTH MIAMI FL 33243	Contact	Phone (800) 962-4041	FAX (305) 665-1800
Contract Description PAPER, CONSTRUCTION/ART FOR WHSE ONLY	Commodity Code 078545	Contract Ref# BD1235	Contract expires 12/31/08	Discount N/A	Delivery Terms	Delivery charges N/A
Established for WAREHOUSE	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments *SCH & DEPT CAN NOT ORDER FROM THIS CONTRACT	*BDOP: No

Supplier AFP INDUSTRIES INC	Supplier # 20763	Address PO BOX 43-0747 SOUTH MIAMI FL 33243	Contact	Phone (800) 962-4041	FAX (305) 665-1800
Contract Description OFFICE SUPPLIES (PENMANSHIP PAPER, ENVELOPES, GLUE STICK) FOR WHSE ONLY	Commodity Code 061500	Contract Ref# Q09-014	Contract expires 10/08/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for WAREHOUSE	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments *SCH & DEPT CAN NOT ORDER FROM THIS CONTRACT	*BDOP: No

Supplier AIRGAS INTERMOUNTAIN	Supplier # 03317	Address 4810 VASQUEZ BLVD. DENVER CO 80216	Contact ROBERTA GREED	Phone (800) 888-0667	FAX (303) 370-7870
Contract Description FIRST AID & SAFETY SUPPLIES FOR WHSE ONLY	Commodity Code 034500	Contract Ref# BD1198	Contract expires 05/31/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for WAREHOUSE	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments *SCH & DEPT CAN NOT ORDER FROM THIS CONTRACT	*BDOP: No

Supplier AIRGAS INTERMOUNTAIN	Supplier # 03317	Address 4810 VASQUEZ BLVD. DENVER CO 80216	Contact ROBERTA GREED	Phone (800) 888-0667	FAX (303) 370-7870
Contract Description FIRST AID & SAFETY (BLANKET & GLOVES) "FOR WHSE ONLY"	Commodity Code 034500	Contract Ref# Q08-074	Contract expires 07/31/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for WAREHOUSE	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments *SCH & DEPT CAN NOT ORDER FROM THIS CONTRACT	*BDOP: No

Supplier ALCAM METAL DISTRIBUTORS INC	Supplier # 18047	Address 4894 VAN GORDON WHEAT RIDGE CO 80033	Contact WILLIAM S GARCIA	Phone (303) 463-5879	FAX (303) 463-5908
Contract Description METALS, BARS, PLATES, RODS	Commodity Code 057000	Contract Ref# PA060009	Contract expires 08/31/08	Discount 20 OFF RETAIL	Delivery Terms	Delivery charges SEE PA
Established for ALL	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: SB

Supplier ALL AMERICAN CO	Supplier # 00176	Address P O BOX 77000 DETROIT MI 482770231	Contact	Phone (303) 443-3182	FAX (000) 000-0000
Contract Description FOOTBALL UNIFORMS	Commodity Code 020010	Contract Ref# BD1133	Contract expires 06/30/09	Discount BID PRICING	Delivery Terms	Delivery charges NO
Established for ATHLETICS	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments FOOTBALL UNIFORMS	*BDOP: No

Supplier ALL AMERICAN SPORTS CORP	Supplier # 00177	Address 2238 RIDGE PLAZA DR CASTLE ROCK 80108	Contact BRAD HUNT	Phone (720) 635-3139	FAX (303) 546-9392
Contract Description FOOTBALL HELMET RECONDITIONING	Commodity Code 080500	Contract Ref# PA080033	Contract expires 12/31/08	Discount N/A	Delivery Terms	Delivery charges NO
Established for SCHOOLS	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments BID PRICING	*BDOP: No

Supplier ALL BRANDS FAX	Supplier # 12550	Address 10718 JORDAN CT PARKER CO 80134	Contact	Phone (303) 324-4780	FAX (303) 564-0398
Contract Description FAX MACHINE REPAIR TELECOMM MAINTENANCE & REPAIR STAND ALONE FAX MAC	Commodity Code 093900	Contract Ref# PA060017	Contract expires 08/31/08	Discount N/A	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments ASK ABOUT LOANER MACHINES	*BDOP: No

Supplier ALL FLAG AND FLAG POLES INC	Supplier # 18183	Address 73 ROUTE III SMITHTOWN NY 11787	Contact ROSE MORGAN	Phone (800) 247-8331	FAX (631) 361-6581
Contract Description FLAGS, FLAG POLES, BANNERS	Commodity Code 035000	Contract Ref# 08-42 CEPC FLAG BID	Contract expires 06/30/09	Discount SEE ADDITIONAL PURCHASING INFORMATION FOR DISCOUNT PRICING	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments MUST CHECK DISTRICT WAREHOUSE STOCK BEFORE ORDERING	*BDOP: No

Supplier ALLIED BUILDING PRODUCTS CORP	Supplier # 00185	Address 5252 SHERMAN ST DENVER CO 80127	Contact PATTY OVERLEY	Phone (303) 296-2222	FAX (303) 296-3917
Contract Description BUILDERS SUPPLIES	Commodity Code 015000	Contract Ref# PA060096	Contract expires 10/31/08	Discount N/A	Delivery Terms	Delivery charges N/A
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier ALTEC INDUSTRIES INC	Supplier # 00192	Address 641 NORTH TELLURIDE ST AURORA CO 80011	Contact MIKE HARRELSON	Phone (303) 364-9515	FAX (303) 364-9523
Contract Description RADIO, TELEPHONE AND TELECOM	Commodity Code 072500	Contract Ref# PA060113	Contract expires 01/31/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for TRANSPORTATION	Buyer RYAN HARTER	Phone 720-423-3324	Comments N/A	*BDOP: No

Supplier AMATO WHOLESALE FLORIST	Supplier # 19801	Address 6601 DOWNING STREET DENVER CO 80229	Contact	Phone (303) 287-3329	FAX (303) 287-1273
Contract Description FLORAL DESIGNING & ARRANGING	Commodity Code 096139	Contract Ref# PA060043	Contract expires 09/30/08	Discount N/A	Delivery Terms	Delivery charges $10.00
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments DELIVERY PLUS 1.5% ENERGY CHARGES	*BDOP: No

Supplier AMERICAN INTERNATIONAL SALES	Supplier # 20764	Address PO BOX 601 GILBERT AZ 85299	Contact	Phone (480) 829-8144	FAX (480) 921-9266
Contract Description OFFICE SUPPLIESFOR WHSE ONLY	Commodity Code 061500	Contract Ref# BD1168	Contract expires 01/31/09	Discount BID PRICING	Delivery Terms	Delivery charges N/A
Established for WHSE	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments *SCH & DEPT CAN NOT ORDER FROM THIS CONTRACT	*BDOP: No

Supplier AMERICAN MULTI CINEMA INC	Supplier # 10372	Address P O BOX 930456 KANSAS CITY MO 641930456	Contact	Phone (800) 262-4849	FAX (816) 480-4616
Contract Description MOVIE TICKETS	Commodity Code 086000	Contract Ref# N/A	Contract expires N/A	Discount N/A	Delivery Terms	Delivery charges NO
Established for SCHOOLS	Buyer MIKE THOMAS	Phone 720-423-3346	Comments See "Additional Purchasing Information"	*BDOP: No

Supplier ANCHOR CENTER FOR BLIND CHILDR	Supplier # 06974	Address 3801 MARTIN LUTHER KING BLVD DENVER CO 80205	Contact ALICE APPLEBAUM	Phone (303) 377-9732	FAX (303) 377-9744
Contract Description TUITION	Commodity Code 092400	Contract Ref#	Contract expires 06/30/09	Discount	Delivery Terms	Delivery charges
Established for CHILD FIND	Buyer MIKE THOMAS	Phone 720-423-3346	Comments CHILD FIND ONLY	*BDOP: No

Supplier ANDERSON BONELESS BEEF INC	Supplier # 00275	Address 909 E 75TH AV DENVER CO 80229	Contact PAUL ANDERSON	Phone (303) 289-5551	FAX (303) 289-7223
Contract Description FOOD - MEATS	Commodity Code 039300	Contract Ref# PA060108	Contract expires 10/31/08	Discount N/A	Delivery Terms	Delivery charges CONTACT VENDOR
Established for ALL	Buyer DEEDEE CASE	Phone 720-423-5618	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier ANDREWS PRODUCE INC	Supplier # 17257	Address 717 EAST INDUSTRIAL BLVD PUEBLO WEST CO 81007	Contact	Phone (719) 543-3846	FAX (719) 543-3021
Contract Description FOOD - GROCERIES AND FOOD STAPLES	Commodity Code 039300	Contract Ref# BD1255	Contract expires 11/30/08	Discount 5%	Delivery Terms	Delivery charges NONE
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5618	Comments FOOD SERVICE WHSE STOCK	*BDOP: No

Supplier ANDREWS PRODUCE INC	Supplier # 17257	Address 717 EAST INDUSTRIAL BLVD PUEBLO WEST CO 81007	Contact	Phone (719) 543-3846	FAX (719) 543-3021
Contract Description FOOD - CEREAL, CRACKERS, SHELLS, AND TORTILLA CHIPS	Commodity Code 039300	Contract Ref# BD1252	Contract expires 03/31/09	Discount 5%/NET 20	Delivery Terms	Delivery charges N/A
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5618	Comments PURCHASE OF WAREHOUSE STOCK	*BDOP: No

Supplier ANDREWS PRODUCE INC	Supplier # 17257	Address 717 EAST INDUSTRIAL BLVD PUEBLO WEST CO 81007	Contact	Phone (719) 543-3846	FAX (719) 543-3021
Contract Description FOOD - CANNED FRUITS AND VEGETABLES FOR WAREHOUSE STOCK	Commodity Code 039300	Contract Ref# BD1223	Contract expires 09/30/08	Discount 5%/20	Delivery Terms	Delivery charges N/A
Established for FOOD SERVICE	Buyer DEEDEE CASE	Phone 720-423-5618	Comments PURCHASE OF WAREHOUSE STOCK	*BDOP: No

Supplier ANDREWS PRODUCE INC	Supplier # 17257	Address 717 EAST INDUSTRIAL BLVD PUEBLO WEST CO 81007	Contact	Phone (719) 543-3846	FAX (719) 543-3021
Contract Description FOOD - SPICES, FOR WAREHOUSE STOCK	Commodity Code 039300	Contract Ref# BD1224	Contract expires 09/30/08	Discount 5%/20	Delivery Terms	Delivery charges N/A
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5618	Comments PURCHASE OF WAREHOUSE STOCK	*BDOP: No

Supplier ANDREWS PRODUCE INC	Supplier # 17257	Address 717 EAST INDUSTRIAL BLVD PUEBLO WEST CO 81007	Contact	Phone (719) 543-3846	FAX (719) 543-3021
Contract Description FOOD - FROZEN AND REFRIGERATED ITEMS	Commodity Code 038500	Contract Ref# BD1262	Contract expires 12/31/08	Discount 5%	Delivery Terms	Delivery charges NONE
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5618	Comments PURCHASE OF WAREHOUSE STOCK	*BDOP: No

Supplier ANDREWS PRODUCE INC	Supplier # 17257	Address 717 EAST INDUSTRIAL BLVD PUEBLO WEST CO 81007	Contact	Phone (719) 543-3846	FAX (719) 543-3021
Contract Description GOVERNMENT COMMODITY ADMINISTRATIVE/DISTRIBUTION FEES	Commodity Code 096100	Contract Ref# PA070001	Contract expires 07/31/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5618	Comments PAYMENT/WAREHOUSE STOCK/SPECIAL ORDER	*BDOP: No

Supplier ANDREWS RESTAURANT SUPPLY	Supplier # 21292	Address P O BOX 24799 TEMPE AZ 85252	Contact	Phone (602) 748-5144	FAX (360) 691-9005
Contract Description FOOD SERVICE SMALLWARES, MOPS AND TEXTILES	Commodity Code 016500	Contract Ref# BD1246	Contract expires 01/31/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5618	Comments PURCHASE OF FOOD SERVICE WAREHOUSE STOCK	*BDOP: No

Supplier AOSAFETY	Supplier # 07238	Address 5457 WEST 79TH STREET INDIANAPOLIS IN 462681675	Contact	Phone (800) 982-2828	FAX (800) 945-2828
Contract Description OPTOMETRICAL SERVICES	Commodity Code 094868	Contract Ref# GLASSES_PRESCRIPT MASTER PO#0023A0108	Contract expires 03/20/11	Discount N/A	Delivery Terms	Delivery charges N/A
Established for TRANSPORTATION	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments CONTACT TRANSPORTATION DEPT. FOR PRICE LIST	*BDOP: No

Supplier ARAMARK CORPORATION	Supplier # 21017	Address 4700 HAVANA STREET DENVER CO 80239	Contact	Phone (303) 375-9490	FAX (303) 371-8009
Contract Description UNIFORM RENTALS	Commodity Code 20085	Contract Ref# BD1211	Contract expires 07/31/09	Discount BID PRICING	Delivery Terms	Delivery charges N/A
Established for TRANSPORTATION & C.E.C AUTO ONLY	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments BID FOR TRANSPORTATION & C.E.C AUTO ONLY	*BDOP: No

Supplier ARROW STAGE LINES	Supplier # 13129	Address 12295 E 37TH AV DENVER CO 80239	Contact CUST SERV	Phone (303) 373-9119	FAX (303) 373-5885
Contract Description EXCURSION SERVICES	Commodity Code 096217	Contract Ref# BD1088	Contract expires 08/31/09	Discount N/A	Delivery Terms	Delivery charges NO
Established for ALL	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICINGCANNOT USE VISA CARD	*BDOP: No

Supplier AUSTIN I GOMES INC	Supplier # 02759	Address 3170 SOUTH HUMBOLDT STREET ENGLEWOOD CO 80113	Contact AUSTIN I GOMES	Phone (303) 762-8057	FAX (303) 762-8057
Contract Description OFFICE MACHINES SMALL, EQUIPMENT - REPAIRS / TYPEWRITERS	Commodity Code 060000	Contract Ref# PA090038	Contract expires 11/30/11	Discount N/A	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments N/A	*BDOP: No

Supplier AUTHENTIC PROMOTIONS.COM	Supplier # 18042	Address 4640 MARCONI AVE SUITE 5 SACRAMENTO CA 95821	Contact PETER CARMAZU	Phone (916) 489-7940	FAX (800) 497-7706
Contract Description CLOTHING, SILK SCREENED & EMBROIDERED (LISTED ITEMS ONLY)	Commodity Code 020074	Contract Ref# BD1199	Contract expires 06/30/09	Discount BID PRICING	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments FOR PRICING - SEE ADDITIONAL PURCHASING INFORMATION, "SHIRTS, SILK SCREENED/EMBROIDERED"	*BDOP: No

Supplier AWARD & SIGN CONNECTION LTD	Supplier # 20589	Address 6801 S DAYTON ST GREENWOOD VILLAGE CO 80112	Contact	Phone (303) 799-8979	FAX (303) 799-6716
Contract Description AWARDS: TROPHIES, PLAQUES, ETC.	Commodity Code 008078	Contract Ref# PA090033	Contract expires 11/30/11	Discount 5% TO 10%	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier B C PRINTING	Supplier # 18057	Address 4940 EAST 39TH AVE DENVER CO 80207	Contact DAN LINN	Phone (303) 320-4855	FAX (303) 320-4890
Contract Description PRINTING SERVICES	Commodity Code 096600	Contract Ref# PA070051	Contract expires 10/31/08	Discount 1% TO 8%	Delivery Terms	Delivery charges 3%
Established for ALL	Buyer MIKE THOMAS	Phone 720-423-3346	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier B S N SPORTS	Supplier # 00438	Address P O BOX 7726 DALLAS TX 752090726	Contact PENNY POWELL	Phone (800) 527-7510	FAX (800) 899-0149
Contract Description PHYSICAL EDUCATION SUPPLIES	Commodity Code 080562	Contract Ref# PA080025	Contract expires 10/31/09	Discount 10%	Delivery Terms	Delivery charges FREE, WITH $25.00 MIN. ORDER - SOME EXCLUSIONS
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments PURCHASE ORDERS MUST STATE: "% OFF BID" AND BID LOG ID# 07-33942 (PERCENTAGE OFF BID PRICES WILL NOT BE HONORED IF THESE REFERENCES ARE OMITTED)	*BDOP: No

Supplier BACKFLOW APPARATUS AND VALVE	Supplier # 18094	Address 20435 S SUSANA ROAD LONG BEACH CA 90810	Contact JOHN PURZYCKI	Phone (310) 639-5231	FAX (310) 639-0721
Contract Description PLUMBING FIXTURES, EQUIPMENT & SUPPLIES	Commodity Code 067000	Contract Ref# PA060092	Contract expires 10/31/08	Discount VARIOUS	Delivery Terms	Delivery charges N/A
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier BARBEES FREEWAY FORD	Supplier # 18192	Address 4471 EAST EVANS AVE DENVER CO 80222	Contact BRIAN NICOLSON	Phone (303) 757-3673	FAX (303) 584-6605
Contract Description AUTOMOTIVE - REPAIR	Commodity Code 006000	Contract Ref# PA060102	Contract expires 10/31/08	Discount 15% OFF PARTS AND LABOR	Delivery Terms	Delivery charges
Established for TRANSPORTATION	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier BARNES AND NOBLE BOOKSTORES	Supplier # 00480	Address 960 SOUTH COLORADO BLVD GLENDALE CO 80246	Contact	Phone (303) 691-2998	FAX (303) 691-9193
Contract Description INSTRUCTIONAL MATERIALS	Commodity Code 078500	Contract Ref# PA090023	Contract expires 12/31/11	Discount (0-$4900 - 20%) (OVER $5000 - 25%)	Delivery Terms	Delivery charges CONTACT VENDOR
Established for ALL	Buyer PAT TEBBEN	Phone 720-423-3336	Comments	*BDOP: No

Supplier BATTERIES PLUS	Supplier # 07567	Address 7220 WEST JEFFERSON AVE SUITE 410 LAKEWOOD CO 80235	Contact	Phone (303) 932-6247	FAX (303) 973-1365
Contract Description OFFICE SUPPLIESFOR WHSE ONLY	Commodity Code 061500	Contract Ref# BD1168	Contract expires 01/31/09	Discount BID PRICING	Delivery Terms	Delivery charges N/A
Established for WHSE	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments *SCH & DEPT CAN NOT ORDER FROM THIS CONTRACT	*BDOP: No

Supplier BEACON RIDGE LLC	Supplier # 21596	Address 20951 BAKER RD GAYS MILLS WI 54631	Contact	Phone (800) 737-8029	FAX (608) 734-9318
Contract Description MAVALUS TAPE FOR WHSE ONLY	Commodity Code 061500	Contract Ref# Q09-012	Contract expires 07/31/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for WAREHOUSE	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier BEST ACCESS SYSTEMS	Supplier # 12370	Address 22078 NETWORK PLACE CHICAGO IL 606731220	Contact TIM HAYES	Phone (303) 770-5151	FAX (303) 220-5612
Contract Description LOCKS AND DOOR CLOSURES	Commodity Code 045000	Contract Ref# PA060112	Contract expires 01/31/09	Discount UP TO 37% OFF LIST	Delivery Terms	Delivery charges N/A
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier BETSY ROSS FLAG GIRLS INC	Supplier # 09515	Address 11005 GARLAND RD DALLAS TX 75218	Contact HELEN SCOTT	Phone (218) 328-3524	FAX (214) 324-2243
Contract Description FLAGS, FLAG POLES, BANNERS	Commodity Code 035000	Contract Ref# 08-42 CEPC FLAG BID	Contract expires 06/30/09	Discount SEE ADDITIONAL PURCHASING INFORMATION FOR DISCOUNT PRICING	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments MUST CHECK DISTRICT WAREHOUSE STOCK BEFORE ORDERING	*BDOP: No

Supplier BEYOND SIGHT INC	Supplier # 00551	Address 5650 SOUTH WINDERMERE LITTLETON CO 80120	Contact CINDY MISENER	Phone (303) 795-6455	FAX (303) 795-6425
Contract Description OPTICAL EQUIPMENT & ACCESSORIES	Commodity Code 062500	Contract Ref# PA090039	Contract expires 11/30/11	Discount 3% & 5% OVER $1,000	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier BIG DOG TEXTBOOKS INC	Supplier # 05682	Address 1331 15TH STREET DENVER CO 80202	Contact	Phone (303) 893-2443	FAX (303) 893-2443
Contract Description INSTRUCTIONAL MATERIALS	Commodity Code 078500	Contract Ref# PA090027	Contract expires 07/31/11	Discount 5% individual orders over $1000	Delivery Terms	Delivery charges N/A
Established for SCHOOLS	Buyer PAT TEBBEN	Phone 720-423-3336	Comments	*BDOP: No

Supplier BIG DOG TEXTBOOKS INC	Supplier # 05682	Address 1331 15TH STREET DENVER CO 80202	Contact	Phone (303) 893-2443	FAX (303) 893-2443
Contract Description BOOKS - LIBRARY	Commodity Code 090880	Contract Ref# PA090027	Contract expires 07/31/11	Discount 5% individual orders over $1001	Delivery Terms	Delivery charges N/A
Established for SCHOOLS	Buyer MAGGIE WOLFE	Phone 720-423-3389	Comments	*BDOP: No

Supplier BLACKJACK PIZZA	Supplier # 17786	Address 9088 MARSHALL CT BLDG 4 WESTMINSTER CO 80030	Contact	Phone (303) 426-1921	FAX (303) 428-0174
Contract Description FOOD - FRESH, PIZZA DELIVERED SCHOOL TO SCHOOL	Commodity Code 037554	Contract Ref# BD1136	Contract expires 06/30/08	Discount N/A	Delivery Terms	Delivery charges NONE
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5618	Comments PIZZA DELIVERED FOR FOOD SERVICES	*BDOP: No

Supplier BLUE SPRUCE BIOLOGICAL SUPPLY	Supplier # 00583	Address 701 PARK ST CASTLE ROCK CO 80104	Contact RUTH MOLNAR	Phone (303) 688-3396	FAX (303) 527-2916
Contract Description SCIENCE SPECIMENS LIVING/PRESERVED	Commodity Code 078588	Contract Ref# PA070073	Contract expires 05/15/09	Discount 5% TO 10% DISCOUNT	Delivery Terms	Delivery charges LIVE SPECIMENS 10% FREIGHT
Established for SCHOOLS	Buyer VIVIANE HARTZ	Phone 720-423-3337	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier BOOKIES	Supplier # 00594	Address 4315 E MISSISSIPPI GLENDALE CO 80246	Contact SUE LUBECK	Phone (303) 759-1117	FAX (303) 759-2257
Contract Description INSTRUCTIONAL MATERIALS	Commodity Code 078500	Contract Ref# PA090011	Contract expires 07/31/11	Discount (UNDER $500 -15%)($501-$2499-20%)($2500 & UP-25%)	Delivery Terms	Delivery charges 8%
Established for SCHOOLS	Buyer PAT TEBBEN	Phone 720-423-3336	Comments SELECT GROUP OF BOOKS MARKED "NET" DO NOT RECEIVE DISCOUNT	*BDOP: No

Supplier BOULDER COMMERCIAL INTERIOR	Supplier # 15733	Address 1930 CENTRAL AVE BOULDER CO 80301	Contact MICHAEL COHAGAN	Phone (303) 443-3666	FAX (303) 443-0403
Contract Description FURNITURE - OFFICE	Commodity Code 042000	Contract Ref# BD1302	Contract expires 11/30/09	Discount VARIOUS	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer PAT SCANLAN	Phone 720-423-3755	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier BRODART CO (PA)	Supplier # 00636	Address P O BOX 3488 WILLIAMSPORT PA 17701	Contact KAY BOWIN	Phone (888) 820-4377	FAX (800) 578-1064
Contract Description BOOK CARDS, FOR WHSE ONLY	Commodity Code 061500	Contract Ref# Q08-070	Contract expires 06/30/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for WHSE	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments SCH & DEPT CAN NOT ORDER FROM THIS CONTRACT	*BDOP: No

Supplier BROOMHALL BROTHERS INC	Supplier # 18265	Address 13551 WEST 43RD DR UNIT H GOLDEN CO 80403	Contact PETE MORENO	Phone (303) 278-6417	FAX (303) 278-6332
Contract Description SWIMMING POOL EQUIPMENT	Commodity Code 065066	Contract Ref# PA060082	Contract expires 10/31/08	Discount UP TO 10%	Delivery Terms	Delivery charges UP TO 20%
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier BUD'S MUFFLER SERVICE	Supplier # 00657	Address 1010 SANTA FE DR DENVER CO 80204	Contact	Phone (303) 629-0934	FAX (303) 629-0937
Contract Description MUFFLER REPAIRS, REPLACEMENT	Commodity Code 006000	Contract Ref# PA060086	Contract expires 10/31/08	Discount UP TO 30%	Delivery Terms	Delivery charges CALL VENDOR
Established for TRANSPORTATION	Buyer RYAN HARTER	Phone 720-423-3324	Comments UP TO 30%	*BDOP: No

Supplier BUILDING RESTORATION SPEC INC	Supplier # 18084	Address 3060 WALNUT STREET DENVER CO 80205	Contact RHONDA MAAS	Phone (303) 297-2004	FAX (303) 296-2840
Contract Description BUILDING MAINTENANCE AND REPAIR	Commodity Code 091000	Contract Ref# PA060046	Contract expires 09/30/08	Discount 10%	Delivery Terms	Delivery charges N/A
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier BULLER FIXTURE CO	Supplier # 05159	Address 6828 "L" STREET OMAHA NB 68117	Contact	Phone (800) 444-2601	FAX (402) 592-0763
Contract Description FOOD SERVICE REFRIGERATION EQUIPMENT	Commodity Code 016500	Contract Ref# BD1264	Contract expires 12/31/08	Discount N/A	Delivery Terms	Delivery charges N/A
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5618	Comments PURCHASE OF EQUIPMENT	*BDOP: No

Supplier BURKE ENGINEERING	Supplier # 09727	Address 9700 FACTORIAL WY S EL MONTE CA 917331799	Contact RON RICHARDSON	Phone (303) 777-9232	FAX (303) 733-1428
Contract Description AIR & HEATING SUPPLIES & MAINTENANCE	Commodity Code 003100	Contract Ref# PA070065	Contract expires 11/30/08	Discount up to 64%	Delivery Terms	Delivery charges CONTACT VENDOR
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments N/A	*BDOP: No

Supplier BURMAX	Supplier # 08822	Address 28 BARRETTS AV HOLTSVILLE NY 117422127	Contact	Phone (800) 645-5118	FAX (631) 289-7590
Contract Description BARBER AND BEAUTY SUPPLIES	Commodity Code 009500	Contract Ref# PA070077	Contract expires 02/28/09	Discount 5% BURMAX ITEMS ONLY	Delivery Terms	Delivery charges CONTACT VENDOR
Established for SCHOOLS	Buyer VIVIANE HARTZ	Phone 720-423-3337	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier CAFE FAVORITES	Supplier # 18010	Address 1035 PROGRESS DRIVE FERGUS FALLS MN 56537	Contact KAY WIGTIL	Phone (218) 736-7335	FAX (218) 739-6317
Contract Description FEES FOR SERVICE FOR DONATED FOOD COMMODITIES	Commodity Code 039300	Contract Ref# BD1261	Contract expires 06/30/09	Discount N/A	Delivery Terms	Delivery charges NO
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5617	Comments PAYMENT OF PROCESSING FEES	*BDOP: No

Supplier CALCIUM CONTROL INC	Supplier # 06361	Address P O BOX 741164 ARVADA CO 800061164	Contact	Phone (303) 420-1290	FAX (303) 420-2853
Contract Description BOILER TREATMENT	Commodity Code 003100	Contract Ref# PA060114	Contract expires 01/31/09	Discount N/A	Delivery Terms	Delivery charges N/A
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier CANNON SPORTS INC	Supplier # 00746	Address P O BOX 11179 BURBANK CA 915101179	Contact RUBEN AGUSTIN	Phone (800) 223-0064	FAX (800) 388-1993
Contract Description PHYSICAL EDUCATION SUPPLIES	Commodity Code 080562	Contract Ref# PA080027	Contract expires 10/31/09	Discount 25%	Delivery Terms	Delivery charges N/A
Established for ALL	Buyer LINDA KAMMERER	Phone 720-423-3330	Comments MUST USE VENDOR REF# 51895 ON ALL ORDERS	*BDOP: No

Supplier CARGILL KITCHEN SOLUTIONS INC	Supplier # 12273	Address 206 W 4TH ST MONTICELLO MN 55362	Contact	Phone (612) 271-5600	FAX (612) 271-5718
Contract Description FEES FOR SERVICE FOR DONATED FOOD COMMODITIES	Commodity Code 039300	Contract Ref# BD1261	Contract expires 06/30/09	Discount N/A	Delivery Terms	Delivery charges NO
Established for FOOD SERVICES	Buyer DEEDEE CASE	Phone 720-423-5617	Comments PAYMENT OF PROCESSING FEES	*BDOP: No

Supplier CAROLINA BIOLOGICAL SUPPLY CO	Supplier # 00776	Address P O BOX 6000 BURLINGTON NC 272166000	Contact DEBRA WILSON	Phone (336) 584-0381	FAX (336) 584-3399
Contract Description SCIENCE INSTRUCTION, EQUIPMENT & SPECIMENS LIVING/PRESERVED	Commodity Code 078588	Contract Ref# PA080005	Contract expires 12/31/09	Discount 5%, MUST USE QUOTE # P/106369 ON ORDER	Delivery Terms	Delivery charges S & H ADDED TO ORDERS LESS THAN $100.00
Established for ALL	Buyer VIVIANE HARTZ	Phone 720-423-3337	Comments FOR CHEMICALS - SEE ADDITIONAL PURCHASING INFORMATION	*BDOP: No

Supplier CARQUEST AUTO SUPPLY INC	Supplier # 01337	Address P O BOX 31437 BILLING MT 59107	Contact BRIAN JOHNSON	Phone (303) 433-7311	FAX (303) 433-3945
Contract Description AUTOMOTIVE - PARTS, REPAIR	Commodity Code 006000	Contract Ref# PA060045	Contract expires 09/30/08	Discount MASTER INSTALLER DISCOUNT	Delivery Terms	Delivery charges CONTACT VENDOR
Established for CEC/EGOS	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier CCS PRESENTATION SYSTEMS	Supplier # 15057	Address 699 BYRANT STREET SUITE 100 DENVER CO 80204	Contact STEVE YATES	Phone (303) 694-3323	FAX (303) 785-0260
Contract Description EPSON PROJECTORS, PARTS, ACCESSORIES	Commodity Code 088000	Contract Ref# CEPC	Contract expires ON GOING	Discount CONTACT VENDOR FOR PRICING	Delivery Terms	Delivery charges NONE
Established for ALL	Buyer PAT TEBBEN	Phone 720-423-3336	Comments FOR PRICING, GO TO ADDITIONAL PURCHASING INFORMATION, EPSON LCD PROJECTOR PRICING	*BDOP: No

Supplier CCS PRESENTATION SYSTEMS	Supplier # 15057	Address 699 BYRANT STREET SUITE 100 DENVER CO 80204	Contact STEVE YATES	Phone (303) 694-3323	FAX (303) 785-0260
Contract Description CAMERAS/ CAMCORDERS (LISTED ITEMS ONLY)	Commodity Code 065500	Contract Ref# CEPC #21909	Contract expires 07/31/09	Discount	Delivery Terms	Delivery charges
Established for ALL	Buyer PAT TEBBEN	Phone 720-423-3336	Comments SPECIFIC ITEMS ONLY - CHECK LIST UNDER ADDITIONAL PURCHASING INFORMATION, AUDIO VISUAL PRICING	*BDOP: No

Supplier CCS PRESENTATION SYSTEMS	Supplier # 15057	Address 699 BYRANT STREET SUITE 100 DENVER CO 80204	Contact STEVE YATES	Phone (303) 694-3323	FAX (303) 785-0260
Contract Description PROJECTORS, SCREENS, MOUNTS (LISTED ITEMS ONLY)	Commodity Code 088000	Contract Ref# CEPC #21909	Contract expires 07/31/09	Discount	Delivery Terms	Delivery charges
Established for ALL	Buyer PAT TEBBEN	Phone 720-423-3336	Comments SPECIFIC ITEMS ONLY - CHECK LIST UNDER ADDITIONAL PURCHASING INFORMATION, AUDIO VISUAL PRICING	*BDOP: No

Supplier CELEBRATION PRESS	Supplier # 09970	Address P O BOX 70935 CHICAGO IL 606730935	Contact	Phone (800) 321-3106	FAX (800) 393-3156
Contract Description TESTING MATERIALS - DRA**, QRI II	Commodity Code 025080	Contract Ref# 02-10-IV-B-5	Contract expires 06/30/09	Discount N/A	Delivery Terms	Delivery charges NO
Established for ALL	Buyer MIKE THOMAS	Phone 720-423-3346	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier CENTRAL TELEVISION SERVICE CO	Supplier # 16388	Address 5320 W 38TH AVE DENVER CO 80212	Contact	Phone (303) 433-2585	FAX (303) 433-2587
Contract Description AUDIO VISUAL EQUIPMENT REPAIR	Commodity Code 088000	Contract Ref# PA090043	Contract expires 10/31/11	Discount REPAIRS: TV-$85, VCR-$65, DVD-$65, CAMCORDERS-$85, TV/CR/DVD COMBO-$90, PROJ TV-$150, LGE TVS OVER 35"-$95, CLEAN VCR-DVD-$25, PARTS COST PLUS 25%	Delivery Terms	Delivery charges FREE PICK UP & DELIVERY OF TVS-ALL SIZES. VCRS-DVDS-VCR DVD COMBS MUST BE BROUGHT IN
Established for ALL	Buyer PAT TEBBEN	Phone 720-423-3336	Comments	*BDOP: No

Supplier CENTRAL TELEVISION SERVICE CO	Supplier # 16388	Address 5320 W 38TH AVE DENVER CO 80212	Contact	Phone (303) 433-2585	FAX (303) 433-2587
Contract Description TELEVISION, DVD, VCR REPAIR	Commodity Code 072500	Contract Ref# PA060116	Contract expires 06/30/08	Discount N/A	Delivery Terms	Delivery charges NO
Established for ALL	Buyer PAT TEBBEN	Phone 720-423-3336	Comments TV REPAIR $85.00/VCR REPAIR $65.00/DVD $75.00/CAMCORDER $100.00/COMBO $100.00/OTHER CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier CENTRIC ELEVATOR CORP	Supplier # 10724	Address 2000 CLAY STREET DENVER CO 80211	Contact BRUCE HOGY	Phone (303) 477-8300	FAX (303) 477-8133
Contract Description ELEVATOR MAINTENANCE	Commodity Code 091000	Contract Ref# BD1080	Contract expires 07/01/09	Discount BID PRICING	Delivery Terms	Delivery charges N/A
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments BID PRICING	*BDOP: No

Supplier CHARLES D JONES CO (BRYANT ST)	Supplier # 00853	Address P O BOX 17846 DENVER CO 802170846	Contact CHERYL THRON	Phone (303) 922-8426	FAX (303) 922-4105
Contract Description AIR & HEATING SUPPLIES & MAINTENANCE	Commodity Code 003100	Contract Ref# PA060027	Contract expires 09/30/08	Discount UP TO 65%	Delivery Terms	Delivery charges NO
Established for FACILITIES	Buyer RYAN HARTER	Phone 720-423-3324	Comments CONTACT VENDOR FOR PRICING	*BDOP: No

Supplier CINTAS FIRST AID & SAFETY	Supplier # 19726	Address 5310 VIVIAN STREET ARVADA CO 80002	Contact	Phone (800) 833-8712	FAX (