RFP_10924_Exhibit_9_Final.pdf
PDF 405 KB Posted
- Solicitation number
- RFP-13886
- Issued by
- Citrus County, Florida
About this file
This document is a Contract Inventory Worksheet for Contract #10924 involving the Department of Juvenile Justice (DJJ) at the Cypress Creek facility. The inventory details an extensive list of property and equipment across multiple rooms and areas, including buildings (main building, pavilion, greenhouse, sheds), kitchen equipment, medical devices, technology infrastructure, maintenance tools, vehicles, and communication devices. The inventory comprehensively catalogs 200+ items acquired between 1996 and 2017, with unit costs ranging from $40 to $6,631,724.96. Equipment categories include air conditioning units, computers, kitchen appliances, medical equipment, power tools, furniture, electronic devices, and radio communication systems.
The inventory provides granular details for each item, including manufacturer, model number, serial number, acquisition date, unit cost, and specific room location. Most items were acquired in bulk on specific dates, with notable purchase clusters on 3/2/2013, 6/1/2014, and 10/1/1998. The total value of equipment represented in this inventory is substantial, with major investments in infrastructure like the main building ($6,631,724.96) and various technological and operational assets. The inventory suggests ongoing equipment replacement and maintenance strategies, with items spanning multiple functional areas including administrative spaces, medical facilities, dormitories, maintenance areas, and communication systems.
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Text version
DJJ
Property # Description Qty Manufacturer Model # Serial Number Unit Cost
Acquisition
Date Room
BB 000736 MAIN BLDG
$ 6,631,724.96 1/1/1998
PROP
94065130
06 000737
PAVILION 1
$ 78,507.48 1/1/1998
PROP
94065130
09 003756 GREENOUSE (HBI BUILDING)
$ 30,037.50 1/1/2002
09 003757 MAIN SHED 1
$ 5,706.06 1/1/1996
09 003758 TOOL SHED 1
$ 8,765.34 1/1/2002
09 003858 MODULAR CLASSROOM 1
ALLSTATE $ 128,054.04 3/9/2007
00 003781 A/C UNIT
TRANE 6151X68AD $ 4,137.00 4/20/2006 D118
03 001439 CONVECTION OVEN
SOUTHBEND 08H74193 $ 8,745.00 11/17/2008
03 001687 A/C UNIT
RHEEM 7185F320804825 $ 3,950.00 8/21/2009 D118
03 001693 60" ZT MOWER 1 BAD BOY 6000 ZT BBZ6027KO09091116 $ 4,999.99 10/19/2009 D118
03 003619 A/C UNIT
RHEEM 7306M030804618 $ 4,137.00 4/6/2006 D118
03 003621 CPU
HP MXL7380K4D $ 1,500.00 2/8/2007
03 003622 MOWER 1
JOHN DEERE M019CA022099 $ 2,648.94 2/8/2007
15 003627 A/C UNIT
RHEEM
7306M510704613 $ 2,950.00 5/18/2008 D118
15 003631 CPU, DX2300
HP COMPAQ MXM80701M3 $ 700.00 11/1/2009
15 003633 CPU, DX2300
HP COMPAQ MXM8070114 $ 700.00 11/1/2009 D118
20 008745 FOOD WARMER
LOW TEMP $ 1,375.00 8/3/2002 KITCHEN
20 008746 FOOD WARMER
LOW TEMP $ 1,375.00 8/3/2002 KITCHEN
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
R2078 Cypress Creek Inventory Page 1
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
20 008747 MEAT SLICER 1 HOBART 561095896 $ 2,027.00 6/29/2004 KITCHEN
20 008748 MIXER 1 HOBART 311162113 $ 1,200.00 6/29/2004 KITCHEN
20 008749 DUAL REFRIGERATED TABLE 1 LOW TEMP $ 1,083.53 6/21/2004 KITCHEN
22 000757
VAN 1999 15P EXPRESS DJJ
32109 1 CHEVROLET
1GAHG39R4X1152006 $ 21,752.00 8/12/1999 YARD
80 000419 WARMER 1 WINSTON 072098102106 $ 4,000.00 10/1/1998 KITCHEN
80 000420 WARMER 1 WINSTON 072098102107 $ 4,000.00 10/1/1998 KITCHEN
80 000422 WALK IN COOLER 1 BROWN 095-4 16031-1 $ 9,000.00 10/1/1998 KITCHEN
80 000423 WALK IN FREEZER 1 BROWN UD5-4 16031-1 $ 9,000.00 10/1/1998 KITCHEN
80 000425 RANGE / OVEN 1 MONTAGUE H8D43993A $ 7,500.00 10/1/1998 KITCHEN
80 000427 DOUBLE FRYER 1 FRYMASTER 9808G10009 $ 7,500.00 10/1/1998 KITCHEN
80 000429 GARBAGE DISPOSAL 1 SALVAJOR 2789 $ 9,000.00 10/1/1998 KITCHEN
80 000430 BOARD CONVEYOR 1 98G009 $ 1,000.00 10/1/1998 D118
80 000431 RECEIVING BOARD 1 $ 1,000.00 10/1/1998 D118
File cabinet 4 Drawer BLK 6 495800 $ 229.67
* Student Desk 80 IWDE
* Student Desk XL 15 IWXD
Desk where removed and transferred to other facilities
Dryer Electric 6 Frigidaire ELFW7337AW $ 965.40
Washer Electric 6 Frigidaire ELFE7337AW $ 965.40
Camping Mattress 96 Matrix Air COT1250EAMAT $ 160.26
Armless Chair 200 Integra C110-601 $ 54.00
22" Seating Chair open arm 10 Terra $ 743.50
Wand 1 CEIA 35100410074
Wand 1 CEIA 3510080245
R2078 Cypress Creek Inventory Page 2
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
80 000432 REFRIGERATOR 1 LOW TEMP GC98C939 $ 5,000.00 10/1/1998 KITCHEN
80 000435 A/C UNIT 1 TRANE N2610F1BF $ 3,170.00 8/1/1998 D118
80 000436 A/C UNIT 1 TRANE N1027K9BF $ 3,170.00 8/1/1998 D118
80 000437 A/C UNIT 1 TRANE N063RBPBF $ 3,170.00 8/1/1998 D118
80 000438 A/C UNIT 1 TRANE N1027UBBF $ 3,170.00 8/1/1998 D118
80 000443 A/C UNIT 1 TRANE N10269WBF $ 3,170.00 8/1/1998 D118
80 000444 A/C UNIT 1 TRANE N123WMOBF $ 3,170.00 8/1/1998 D118
80 000446 A/C UNIT 1 TRANE M452WLABF $ 3,170.00 8/1/1998 D118
80 000448 A/C UNIT 1 TRANE N13475EBF $ 3,590.00 8/1/1998 D118
80 000455 GENERATOR, 200KW 1 ONAN E980738829 $ 30,000.00 10/1/1998 YARD
80 000474 FLOOR BURNISHER 1 Pullman Holt V101001 $ 1,134.15 3/1/2002 D118
80 001936 CPU,780 1 DELL 4755GN1 $ 750.00 10/1/2010 D118
80 001937 CPU,780 1 DELL 3755GN1 $ 750.00 10/1/2010 D118
80 001938 CPU,780 1 DELL 5755GN1 $ 750.00 10/1/2010 D118
80 001939 CPU,780 1 DELL J655GN1 $ 750.00 10/1/2010 D118
80 001940 CPU,780 1 DELL 1755GN1 $ 750.00 10/1/2010 D118
80 001941 CPU,780 1 DELL H655GN1 $ 750.00 10/1/2010 D118
80 001942 CPU,780 1 DELL G655GN1 $ 750.00 10/1/2010 D118
80 001943 CPU,780 1 DELL 2755GN1 $ 750.00 10/1/2010 D118
80 001944 LAPTOP 1 DELL Latitude E5410 37NJHL1 $ 900.00 10/1/2010 D118
80 001967 GOLF CART 1 CLUB CAR A0012877050 $ 2,300.00 8/10/2011 D118
80 002555 A/C UNIT 1 CARRIER 24ABB348A610 3911E02721 $ 4,242.00 12/5/2011 D118
80 002592 A/C UNIT 1 TRANE TTA090D400A 10424SUAYA $ 7,953.00 5/30/2011 D118
80 002593 A/C UNIT 1 TRANE TTA090D400A 11114PBXYA $ 7,953.00 5/30/2011 D118
80 002594 A/C UNIT 1 American TTA090D400A 11065RUYYA $ 7,953.00 5/30/2011 D118
80 002595 A/C UNIT 1 TRANE TTA090D400A 11065RU4YA $ 7,953.00 5/30/2011 D118
80 002596 A/C UNIT 1 TRANE TTA090D400A 11095LPXYA $ 7,953.00 5/30/2011 D118
R2078 Cypress Creek Inventory Page 3
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
80 002597 A/C UNIT
American 4A7C3042A000B
A 1110161D5F $ 7,953.00 5/30/2011 D118
80 002598 A/C UNIT
TRANE
4A7C3042A000B
A 1110163B5F $ 7,953.00 5/30/2011 D118
80 002747 A/C UNIT 1 CARRIER 0512E13789 $ 5,157.00 3/6/2012 D118
80 003598 Ice Machine Top & Bottom Bin1 Manitowoc ID0322A-161/B420 1101023309/1101128265 $ 3,483.02 7/13/2012 KITCHEN
80 003678 TELEPHONE SYSTEM 1 NEC SV8100 000000B2604402 $ 14,765.00 10/22/2012 D118
80 003847 LAPTOP, LATITUDE E6430
DELL B5Z49W1 $ 950.00 12/28/2012
ROOM
80 003848 LAPTOP, LATITUDE E6430
DELL 89549W1 $ 950.00 12/28/2012
ROOM
80 003849 LAPTOP, LATITUDE E6430
DELL J0Z49W1 $ 950.00 12/28/2012
ROOM
80 003850 LAPTOP, LATITUDE E6430
DELL 16BZ8W1 $ 950.00 12/28/2012
ROOM
80 003851 LAPTOP, LATITUDE E6430
DELL HMG49W1 $ 950.00 12/28/2012
ROOM
80 003852 LAPTOP, LATITUDE E6430
DELL D5Y49W1 $ 950.00 12/28/2012
ROOM
80 003853 LAPTOP, LATITUDE E6430
DELL JYY49W1 $ 950.00 12/28/2012
ROOM
80 003854 LAPTOP, LATITUDE E6430
DELL 7D059W1 $ 950.00 12/28/2012
ROOM
80 003855 LAPTOP, LATITUDE E6430
DELL H5Y49W1 $ 950.00 12/28/2012
ROOM
80 003856 LAPTOP, LATITUDE E6430
DELL 4GY49W1 $ 950.00 12/28/2012
ROOM
80 003857 LAPTOP, LATITUDE E6430
DELL 3RW49W1 $ 950.00 12/28/2012
ROOM
80 003858 LAPTOP, LATITUDE E6430
DELL 3FZ49W1 $ 950.00 12/28/2012
ROOM
80 003859 LAPTOP, LATITUDE E6430
DELL 9YY49W1 $ 950.00 12/28/2012
ROOM
R2078 Cypress Creek Inventory Page 4
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
80 003860 LAPTOP, LATITUDE E6430
DELL 89P79W1 $ 950.00 12/28/2012
ROOM
80 003861 LAPTOP, LATITUDE E6430
DELL 6RY49W1 $ 950.00 12/28/2012
ROOM
80 003862 LAPTOP, LATITUDE E6430
DELL 3CJ49W1 $ 950.00 12/28/2012
ROOM
80 003863 LAPTOP, LATITUDE E6430
DELL 66Y49W1 $ 950.00 12/28/2012
ROOM
80 003864 LAPTOP, LATITUDE E6430
DELL 77059W1 $ 950.00 12/28/2012
ROOM
80 003865 LAPTOP, LATITUDE E6430
DELL FMZ59W1 $ 950.00 12/28/2012
ROOM
80 003866 LAPTOP, LATITUDE E6430
DELL 7DY49W1 $ 950.00 12/28/2012
ROOM
80 004128 LAPTOP, PRECISION 1 DELL BMD2KX1 $ 1,385.77 6/13/2013 D118
80 004129 LAPTOP, PRECISION 1 DELL B5D2KX1 $ 1,385.77 6/13/2013 D118
80 004130 LAPTOP, PRECISION M6700 1 DELL 1WL2KX1 $ 1,385.77 6/13/2013 D118
80 004131 LAPTOP, PRECISION M6700 1 DELL 3TD2KX1 $ 1,385.77 6/13/2013 D118
80 008313 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL4131WWF $ 600.00 6/1/2014 D118
80 008314 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL4131WWG $ 600.00 6/1/2014 D118
80 008315 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL4131WWD $ 600.00 6/1/2014 D118
80 008316 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HJ $ 600.00 6/1/2014 D118
80 008317 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HH $ 600.00 6/1/2014 D118
80 008318 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HL $ 600.00 6/1/2014 D118
80 008319 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL44017TZ $ 600.00 6/1/2014 D118
80 008320 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HN $ 600.00 6/1/2014 D118
80 008321 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HM $ 600.00 6/1/2014 D118
80 008322 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HK $ 600.00 6/1/2014 D118
80 008323 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HD $ 600.00 6/1/2014 D118
80 008324 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL440147C $ 600.00 6/1/2014 D118
80 008325 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL4131WWJ $ 600.00 6/1/2014 D118
R2078 Cypress Creek Inventory Page 5
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
80 008326 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL44017XW $ 600.00 6/1/2014 D118
80 008327 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HG $ 600.00 6/1/2014 D118
80 008328 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HF $ 600.00 6/1/2014 D118
80 008329 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL41909HP $ 600.00 6/1/2014 D118
80 008330 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL4131WWH $ 600.00 6/1/2014 D118
80 008331 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL2431327 $ 600.00 6/1/2014 D118
80 008332 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL440148Z $ 600.00 6/1/2014 D118
80 008333 DESKTOP, PRO 3500 MT 1 HP 3500 MT MXL44017XM $ 600.00 6/1/2014 D118
80 008334 SERVER 1 DELL BV7L4K1 $ 600.00 6/1/2014 D118
80 008335 LAPTOP 1 LENOVO MP12Y4C6 $ 600.00 6/1/2014 D118
80 008336 LAPTOP 1 LENOVO MP12YY1D $ 600.00 6/1/2014 D118
80 008337 LAPTOP 1 LENOVO MP100DRM $ 600.00 6/1/2014 D118
80 008338 LAPTOP 1 LENOVO MP100GBD $ 600.00 6/1/2014 D118
80 008339 LAPTOP 1 LENOVO MP100GAY $ 600.00 6/1/2014 D118
80 008340 LAPTOP 1 LENOVO MP100G8C $ 600.00 6/1/2014 D118
80 008341 LAPTOP 1 LENOVO MP100GMW $ 600.00 6/1/2014 D118
80 008342 LAPTOP 1 LENOVO MP100X2T $ 600.00 6/1/2014 D118
80-005696 Monitor, Video 1 Touch Solutions 1-14C007877 $ 3,126.69 6/26/2014 149
80-005790 Floor Machine 1 Pacific Z210T 70889 $ 4,000.00 2/1/2013
80-006631 Skillet, Tilt 1 Legion $ 23,697.00 1/9/1999 Kitchen
80-007549 CCTV System 1 Hikvision $ 27,900.00 2/1/2014
80-007550 Dishwasher 1 CMA 217271 $ 12,821.32 12/20/2013 Kitchen
WALK THRU DETECTOR 1 GARRET PD65001 62361326 $ 3,000.00 3/2/2013 Lobby
AUTOCLAVE 1 Tuttnaver 20120621 $ 600.00 3/2/2013 Med
CENTRIFUGE 1 642E 521010462 $ 600.00 3/2/2013 Med
COLD STERILIZER 1 47363302377 $ 400.00 3/2/2013 Med
DENTAL AIR
COMPRESSOR
1 CV101
CP22783
$ 450.00 3/2/2013 Med
MEDICAL CART 1 Capsa LTCMED 52203824 $ 350.00 3/2/2013 Med
R2078 Cypress Creek Inventory Page 6
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
REFRIGERATOR 1 Vissani HMDR1030WE 600.00$ 3/2/2013 Medical
MAHOGANY CONFER.
TABLE 1 $ 1,200.00 3/2/2013 Admin
WASHING MACHINES 6 $ 400.00 3/2/2013 Dorms
CLOTHES DRYERS 6 $ 400.00 3/2/2013 Dorms
STAINLESS SINK/TOILET
COMBO 100 $ 900.00 3/2/2013 Dorms
STAINLESS FOUR SEAT
TABLES 30 $ 875.00 3/2/2013 Dorms
32- 36" WALL MOUNT TV'S 5 $ 180.00 3/2/2013 Dorms
50" LED TV 5 $ 298.00 10/15/2016 Dorms
50" TV (CHAPEL) 1 $ 450.00 3/2/2013 Chapel
WATER COOLERS -
PAVILLION 1 $ 700.00 12/19/2016 Pavilion
WATER COOLERS - REC 1 $ 580.00 3/2/2013 Outside
MEDICAL SCALE 1 SECA 5769366084691 $ 350.00 3/9/2009 Med
8' STEP LADDER 1 Werner $ 119.00 11/3/2016 Garage
16' EXTENSION LADDER 1 Werner $ 179.00 1/5/2017 Garage
60 GAL FLAMMABLE
CABINET 1 EAGLE
$ 80.00 3/2/2013 Garage
4 GAL FLAMMABLE
CABINET 1 JUSTRITE
$ 40.00 3/2/2013 Outside
WHEELED STRETCHER 1 THV001286 $ 1,500.00 3/2/2013 Med
DEFIBRILLATOR 1 PHILIPS 861304 $ 1,075.00 3/2/2013 M/C
POPCORN MACHINE 1 SAM'S CLUB SC/33260 $ 200.00 3/2/2013 Chapel
REFRIGERATOR 1 GE GTS18DCMDRWW VD517869 800.00$ 3/2/2013 Medical
DESKS 1 $ 500.00 3/2/2013
Alpha
C/M
DESKS 1 $ 500.00 3/2/2013
Alpha
M/H
R2078 Cypress Creek Inventory Page 7
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
DESKS 2 $ 500.00 3/2/2013
Bravo
C/m
DESKS 1 $ 500.00 3/2/2013
Bravo
M/H
DESKS 2 $ 500.00 3/2/2013
Charly
C/M
DESKS 1 $ 500.00 3/2/2013
Charly
M/H
DESKS 2 $ 500.00 3/2/2013 Delta C/M
DESKS 1 $ 500.00 3/2/2013 Delta M/H
DESKS 1 $ 500.00 3/2/2013 Echo C/M
DESKS 1 $ 500.00 3/2/2013 Echo M/H
DESKS 2 $ 500.00 3/2/2013
Omega
C/M
DESKS 1 $ 500.00 3/2/2013
Omega
M/H
DESKS 2 $ 500.00 3/2/2013 Admin
DESKS 7 $ 500.00 3/2/2013 Med
DESKS 4 $ 500.00 3/2/2013 Chapel
FILE CABINETS 1 $ 125.00 3/2/2013
Alpha
C/M
FILE CABINETS 1 $ 125.00 3/2/2013
Bravo
C/m
FILE CABINETS 1 $ 125.00 3/2/2013
Charly
C/M
FILE CABINETS 1 $ 125.00 3/2/2013
Charly
M/H
FILE CABINETS 1 $ 125.00 3/2/2013 Delta C/M
R2078 Cypress Creek Inventory Page 8
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
FILE CABINETS 1 $ 125.00 3/2/2013 Delta M/H
FILE CABINETS 1 $ 125.00 3/2/2013 Echo M/H
FILE CABINETS 1 $ 125.00 3/2/2013
Omega
C/M
FILE CABINETS 1 $ 125.00 3/2/2013
Omega
M/H
FILE CABINETS 6 $ 125.00 3/2/2013 Admin
FILE CABINETS 6 $ 125.00 3/2/2013 Med
FILE CABINETS 2 $ 125.00 3/2/2013 Chapel
FILE CABINETS 1 $ 125.00 3/2/2013 S. Sub
FILE CABINETS 1 $ 125.00 3/2/2013 N. Sub
FILE CABINETS 5 $ 125.00 3/2/2013 education
FILE CABINETS 2 $ 125.00 3/2/2013 Maint
DESKS 1 $ 500.00 3/2/2013 S. Sub
DESKS 1 $ 500.00 3/2/2013 N. Sub
DESKS 3 $ 500.00 3/2/2013 education
MATTRESS PADS 96 $ 40.00 3/2/2013 Dorms
CONFRENCE ROOM
CHAIRS 12 $ 280.00 3/2/2013 Admin
DOUBLE CHAIR WITH
TABLE 4 $ 250.00 3/2/2013 Lobby
Radio Unassigned-1 1 018TQLK540 $ 265.00 3/1/2015 M/C
Radio Unassigned-2 1 752TRXW486 $ 265.00 3/1/2015 M/C
Radio Unassigned-3 1 752TRXW448 $ 265.00 3/1/2015 M/C
Radio Unassigned-4 1 752TRXW337 $ 265.00 3/1/2015 M/C
Radio Unassigned-5 1 018TPJ1303 $ 265.00 3/2/2013 M/C
Radio Unassigned - 6 1 752TRXW439 $ 265.00 3/1/2015 M/C
Radio Unassigned-28 1 018TKG2523 $ 265.00 3/2/2013 M/C
R2078 Cypress Creek Inventory Page 9
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
Radio Unassigned-7 1 018TMUS951 $ 265.00 3/2/2013 M/C
Radio Unassigned-8 1 018TPUX552 $ 265.00 3/2/2013 M/C
Radio Unassigned-9 1 018TJA9864 $ 265.00 3/1/2015 M/C
Radio Unassigned-10 1 752TRXW403 $ 265.00 3/1/2015 M/C
Radio Unassigned-11 1 752TRXW509 $ 265.00 3/1/2015 M/C
Radio Unassigned-12 1 752IQS3804 $ 265.00 3/1/2015 M/C
Radio Unassigned - 13 1 018THKH172 $ 265.00 3/2/2013 M/C
Radio Unassigned-14 1 018TPUR812 $ 265.00 3/2/2013 M/C
Radio Unassigned-15 1 018THZW983 $ 265.00 3/2/2013 M/C
Radio Unassigned-16 1 752TRWB409 $ 265.00 3/1/2015 M/C
Radio Unassigned-17 1 752TRD4729 $ 265.00 3/1/2015 M/C
Radio Unassigned-18 1 752TRDH482 $ 265.00 3/1/2015 M/C
Radio Unassigned-19 1 018TNQC447 $ 265.00 3/2/2013 M/C
Radio Unassigned-20 1 018TJUK862 $ 265.00 3/1/2015 M/C
Radio Unassigned-21 1 018TKGD749 $ 265.00 3/1/2015 M/C
Radio Unassigned-22 1 752TQVM38 $ 265.00 3/1/2015 M/C
Radio Unassigned-23 1 752TREB411 $ 265.00 3/1/2015 M/C
Radio Unassigned-24 1 752TRDH467 $ 265.00 3/1/2015 M/C
Radio Unassigned-25 1 752VWM316 $ 265.00 3/1/2015 M/C
Radio Unassigned-26 1 752TREB425 $ 265.00 3/1/2015 M/C
Radio Unassigned-27 1 752TQVM269 $ 265.00 3/1/2015 M/C
Radio Unassigned - 29 1 752TTBS252 $ 309.00 2/24/2017 M/C
Radio Unassigned-30 1 018TDU9786 $ 265.00 3/2/2013 M/C
Radio Unassigned-31 1 018TMUS987 $ 265.00 3/2/2013 M/C
Radio Unassigned - 32 1 752TTBS460 $ 309.00 2/24/2017 M/C
Radio Unassigned-34 1 442TMC1645 $ 265.00 3/1/2015 M/C
Assigned Radio - 35 1 018THKH226 $ 265.00 3/2/2013
Assigned Radio - 36 1 018TLAE007 $ 265.00 3/1/2015
Assigned Radio - 37 1 018TPUX576 $ 265.00 3/2/2013
Assigned Radio - 38 1 018TKES236 $ 265.00 3/2/2013
R2078 Cypress Creek Inventory Page 10
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
Assigned Radio - 39 1 018THKH213 $ 265.00 3/2/2013
Assigned Radio - 40 1 018TNWL275 $ 265.00 3/1/2015
Assigned Radio - 41 1 018TNCK320 $ 265.00 3/1/2015
Assigned Radio - 43 1 018TKV7318 $ 265.00 3/1/2015
Assigned Radio - 44 1 018TQLK672 $ 265.00 3/1/2015
Assigned Radio - 46 1 018TKQE171 $ 265.00 3/2/2013
Assigned Radio - 42 1 018TKG2519 $ 265.00 3/2/2013
Assigned Radio - 45 1 018TDU9663 $ 265.00 3/2/2013
Assigned Radio - 47 1 672TJH4671 $ 265.00 3/2/2013
Assigned Radio - 48 1 672TJH4670 $ 265.00 3/2/2013
Assigned Radio - 49 1 678TJH4680 $ 265.00 3/2/2013
Assigned Radio - 50 1 018THKH014 $ 265.00 3/2/2013
Assigned Radio - 51 1 018TQLK681 $ 265.00 3/1/2015
Assigned Radio - 52 1 018TMUR713 $ 265.00 3/2/2013
Assigned Radio - 53 1 018TMUR689 $ 265.00 3/2/2013
Assigned Radio - 54 1 018TMUR703 $ 265.00 3/2/2013
Assigned Radio - 55 1 018TMUR708 $ 265.00 3/2/2013
Assigned Radio - 56 1 018TNE4970 $ 265.00 3/2/2013
Assigned Radio - 57 1 018TMUR688 $ 265.00 3/2/2013
Assigned Radio - 58 1 018TMUR716 $ 265.00 3/2/2013
Assigned Radio - 59 1 018TPJ1250 $ 265.00 3/2/2013
Assigned Radio - 60 1 018TPJ1311 $ 265.00 3/2/2013
Assigned Radio - 69 1 018TPJ1270 $ 265.00 3/2/2013
Assigned Radio - 70 1 018TKGD693 $ 265.00 3/1/2015
Assigned Radio - 71 1 018TNCD265 $ 265.00 3/1/2015
Assigned Radio - 72 1 018TKWH519 $ 265.00 3/2/2013
Unassigned Radio - 77 1 752TTBS330 $ 309.00 2/24/2017 M/C
Unassigned Radio - 78 1 752TTBS601 $ 309.00 2/24/2017 M/C
Unassigned Radio - 79 1 752TTBS337 $ 309.00 2/24/2017 M/C
Unassigned Radio - 80 1 752TTBS202 $ 309.00 2/24/2017 M/C
R2078 Cypress Creek Inventory Page 11
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
Unassigned Radio - 81 1 752TTBR985 $ 309.00 2/24/2017 M/C
Unassigned Radio - 82 1 752TTBS257 $ 309.00 2/24/2017 M/C
Unassigned Radio - 83 1 752TTBS248 $ 309.00 2/24/2017 M/C
Unassigned Radio - 84 1 752TTBS350 $ 309.00 2/24/2017 M/C
Unassigned Radio - 85 1 752TTBS328 $ 309.00 2/24/2017 M/C
Unassigned Radio - 86 1 752TTBS245 $ 309.00 2/24/2017 M/C
Unassigned Radio - 87 1 752TTBS209 $ 309.00 2/24/2017 M/C
Unassigned Radio - 88 1 752TTBS298 $ 309.00 2/24/2017 M/C
Unassigned Radio - 89 1 752TTBS301 $ 309.00 2/24/2017 M/C
Unassigned Radio - 90 1 752TTBR 790 $ 309.00 2/24/2017 M/C
Unassigned Radio - 91 1 752TTBS533 $ 309.00 2/24/2017 M/C
Unassigned Radio - 92 1 752TTBS271 $ 309.00 2/24/2017 M/C
Unassigned Radio - 93 1 752TTBS339 $ 309.00 2/24/2017 M/C
Unassigned Radio - 94 1 752TTBS178 $ 309.00 2/24/2017 M/C
Unassigned Radio - 95 1 752TTBS349 $ 309.00 2/24/2017 M/C
Unassigned Radio - 96 1 752TTBS224 $ 309.00 2/24/2017 M/C
Unassigned Radio - 97 1 752TTBS556 $ 309.00 2/24/2017 M/C
Unassigned Radio - 98 1 752TTBS296 $ 309.00 2/24/2017 M/C
EXTECH THERMOMETER 1 M125-9 070511919 $ 160.00 3/2/2013 Maint
PHONE LINE TOOL 1 M167 NA $ 120.00 3/2/2013 Maint
Westward Socket set 1 M-540 $ 300.00 3/2/2013 Maint
RYOBI JIG SAW 1 M2-1 BB082540324 $ 120.00 3/2/2013 Maint
FLUKE PRO 3000 PROBE 1 M278 26100-900 $ 120.00 3/2/2013 Maint
DEWALT 1/2" DRILL 1 $ 140.00 3/2/2013 Maint
DEWALT 3/8"DRILL 1 $ 120.00 3/2/2013 Maint
DEWALT 3/8"DRILL 1 $ 120.00 3/2/2013 Maint
WAGNER SANDER 1 $ 130.00 3/2/2013 Maint
WAGNER SANDER 1 $ 130.00 3/2/2013 Maint
PORTER CABLE SANDER 1
$ 130.00 3/2/2013 Maint
R2078 Cypress Creek Inventory Page 12
Acquisition
Date Room
Contract Inventory Worksheet
Contract # 10924 Org. Code/EO- Provider:
PORTER CABLE SANDER 1
$ 130.00 3/2/2013 Maint
CIRCULAR SAW 1 $ 130.00 3/2/2013 Maint
CRAFTSMAN TAP &DIE
SET 1
$ 120.00 3/2/2013 Maint
MILW. 1/2" HAMMER DRILL 1
$ 150.00 3/2/2013 Maint
INGERSOLL RAND ½"
IMPACT 1
$ 120.00 3/2/2013 Maint
INGERSOLL RAND 3/8"
IMPACT 1
$ 120.00 3/2/2013 Maint
ECHO EDGER 1 S78712092362 270.00$ 3/2/2013 Maint
ECHO TRIMMER 1 S73112042734 270.00$ 3/2/2013 Maint
PORTABLE TORCH 1 M1001 M1001 400.00$ 3/2/2013 Maint
LINCOLN WELDER 1 M1006-5 U1030702631 550.00$ 3/2/2013 Maint
CRAFTSMAN 10" D PRESS 1 M1019 NA 130.00$
3/2/2013 Maint
CENTRAL HYD 12 T PRESS 1 M1020 NA 150.00$
3/2/2013 Maint
BOUNTY HUNTER METAL
DET. 1 M1022 NA 120.00$
3/2/2013 Maint
PULLMAN HOLT STRIPPER 1 M1027 L90050 1,300.00$
3/2/2013 Maint
PULLMAN HOLT
BURNISHER 1 M1028 L70027 1,300.00$
3/2/2013 Maint
ECHO 16" CHAINSAW 1 M1034 CO6212059664 250.00$ 3/2/2013 Maint
R2078 Cypress Creek Inventory Page 13
File details come from the government source that posted it. Updated .